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HomeMy WebLinkAbout2010-06-21 (Regular) Meeting Agenda Packet1. Ca ll to O rd er. 2. ,nvoc atio n. Agenda for the Regular Meeting of th e Englewood City Council Monday, June 21, 2010 7 :30 pm Englewood Ci vic Ce nter -Coun cil Chambers 1000 En glew ood Parkway En glewood . CO 60 11 0 3. Pl edge of Alle gian ce. 4. Roll Ca ll. 5. Consid era tion of Minutes of Prev ious Session. a. M inutes fro m the Reg ul ar City Coun cil Meetirg ,;f 1,on e 7, 20 I 0 . 6. Recognition of Sc hedul ed Pu blic Comment. (Th is is ar, opportu ni ty for th e p ub lic to ad dress Ci ty Co un ci l. Counci l may ask qu es ti ons fo r cla rification, b ut th ere w ill not be any dia logue. Pl ea se limit your presen tati on to five min utes.) a. Rodn ey Lontin e, M use um of O utdoor Art s Chief O p eratin g Office r, w ill address Coun cil regarding possible deve lopment of a Projects Lin king Arts, Com m uni ties, and Environ ment (PLACE) projec t in En glewood. 7. Recogniti on of Unsched ul ed Publ ic Comm ent. (This is an opp ortu nity fo r th e public to add res s City Council. Coun cil may as k ques ti ons for cla rifi cat ion, but th ere w ill not be an y dia l og ue. Pl ease limit our p rese ntati on to three m inutes. Tim e fo r unsche duled publi c co mm ent may be limited to 45 minutes , and if limited, sha ll be continued to General Discussion.) 8. Communica ti ons, Procla mati ons, and Appointmen ts. a. Proclama ti on hon oring Englewood resid ent Eva Rom ero as sh e celebrates her 1 OS ~ birth day. Please no le: If you havt: a disability and nee d auxlllary aids or services, please notify the ity of Englewood 1303 -762-2 40 51 al least 46 hours in advan e of when services ;ue needed. Englewood City Coun ci l Agenda June 21, 20 10 Page 2 9. Conse nt Age nda Items. a. Approval of O rdinances on First Reading. b. Approval of O rdin ances on Seco nd Reading . Coun c ·I Bill No. 14, au th orizing an Intergove rnme ntal Ag:eeme nt w i h the Colorado D epartment of Lab or and Emp loymen t to re~eive labor tt nd empl oyment data for the City of Englewood through th e D enver Regional Coun ci l of Governm ents. ii. Co un ci l Bill I-lo. 15, ap prov in g a M emora ndum of Understandin g between th e 18" Judi cial Distri ct Ju veni le Assessment Center and the City of Englew ood f:~tablishing th e meth od of fe e assess ment for use of th e Ju ve nil e Assessmen t ('pr ,r. iii. Coun cil Bill No. 16, au th or11.lng acceptance of Victim Assis tance :.aw Enforcement (VALE) gran t funding for 20 10 in th e amount of $1 6,740 . c. Reso luti ons and Moti ons . 10. Pub lic H ea ring Items (No Pub li c H earin g Sc hedu led ). 11. Ordinances, Reso lutions and Moti ons a. Ap p ro val of Ordinan ces on First Read ing. Council Bill No. 17 -Recomm endation by th e Finan c e and Ad ministra tive Serv ices D epa rtm ent to adopt a b ill for an ordin ance extendin g th e Li mited Waive r of th e Was te Tran sfer Su rcharge until D ecember 31, 201 3. STAFF SOURCE: Frank Gryg lewicz, Director of Finance and Administrative Services . ii. Co un cil Bill N o. 18 -Recommendation by th e Police D epa rt ment to adopt a bill fo r an ordin ance au th ori zing an Intergovernm ent al Ag ree m ent (Memorandum of U nd erstanding) wi th th e D enve r Police Department fo r th e shari ng of mug sho t data. STAFF SOURCE: Tom Vandermee, Chief of Police. iii. Co un cil Bill N o. 19 -Recommen da ti on by th e Community D eve lopm ent D epartm ent to adopt a bi ll for an ordinan ce authorizing an Intergovern m ental Subgran tee Agree ment w ith Ara p ahoe Cou nty fo r th e 20 10 Arapa hoe Coun ty Corr...,uni ty Development Al ack Grant Program. STAFF SOURCE: Janet Grimmett, i tousing Finance Speciali~. Pl ease nole: If )'O u ha ve ii dis.1b:li ty and need au xili ary aids or service s, pl ease notify the Cit)' of Engle'l"Yood 1303-762 -240 5\ at leilsl 48 hours in ad va nce of wh en se rvi ces arc nee ded . Englewood City Council Agenda June 21 , 2010 Pa ge 3 b . Approval of Ordinances on Seco nd Reading . Coun ci l Bill No. 1 1, amending Title 16, Chapter 5, Subsection 1.1 , and Chap t er 11 , Subsec ti ons 1 and 2, of th e Engle wood M un icipal Code 2000, to pe rm it b uy-back, seco nd-hand, th rift and co nsign men t us es as uses-by-right in the MU-B-1 zo ne dis tri ct. ii . Co un c il Bill No. 13, approvin g an Intergovernmental Agreeme nt b etween th e De nver Regional Council of Govern men ts an d th e City of Englewood reg arding th e licensing of th e 20 10 D enve r Regi onal Ae ri al Ph oto graphy Pr oj ec t. c. Reso lutions and Motions . Recommend ation fr om th e Human Resource s Departm ent to adop t a reso lution amending Articles 8, 11 and 21 of the 201 0-2011 Collective Bargaining Agreemen t be tween the Englewoo d Emp loyees Association and th e City of Engl ewood. STAFF SOURCE : Sue Eaton , Director of Human Resources . ii. Recommen dati on from th e Hurr R~s ources D epartm ent to adopt a reso lution authoriz ing th e provisiv,lS of th e Coll ec ti ve Barga in ing Agree men t between the Engl ewood Police Benefit Associ ati on and th e City of Englewood fo r th e yea rs 2011 and 2012. STAFF SOURCE : Sue Eaton, Director of Human Resources . iii. Recommendation bl' th e Ci ty Manage r's Office l o adopt a res olution supp ortin g an amendm ent to th e lea se agreeme nt between th e En glewood Mclell an Rese rvoir Foundati on and TT of D enver, In c. STAFF SOURCE : Micha el Flaherty, Deputy City Manager/EM RF Director. iv. Recommenda ti on by th e City Manager's Office l o adop t a motio n approving an En ergy Performan ce Agree ment w ith Ameresco. STAFF SOURCE: Michael Flaherty, Deputy City Manager . v. Re commend ati on by th e City Manage r's Offic~ to adopt a moti o n appr•;ving a Power Purchase Ag ree m ent wi th Ameresco . STAFF SOURCE : Michael Flaherty, Deputy City Manager. 12. Genera l D isc ussion . a. Mayor's Ch o ice. b. Coun ci l Members' Cho ice. Please no le: If you have a disability and need auxiliary aids or services, please notify lhe City of Englewood 1303-76: •2 4051 a1 leas 1 48 hours In advan ce or when services arp needed , Englewood City Council Agenda June 2 1, 20 10 Page 4 13. City Ma nager's Report. 14 . City Attorney's Report . a. Se ttl eme nt of Case No. 1 0CV911 -Wolhurst Adult Co ,11mun ity, et al v. Department of Tran sportation , Slat e of Colorad o -co nd emn ation ac tio n. Th e State ha s agreed to all of Englewood 's co nstru cti on issues fo r th e temporary Ci ty Dit ch ease ment. b. Requ es t to sub mit a fina l offe r as pa11 of th e ongoi ng good fai th negotiations and if necessary tr .ondemn prop erty for sewe r/storm sewe r easements for th e I ittleto ; ,/[11 f,I?· ,nod Plant as recomm end ed by th e Sup ervisory Comm itt ee. 15. Adjou rnmen t Plea se no1e: If yo u have a disability an rl need auxiliary aids or services, please nolify !h e Chy of Englewood 130 3-7 62-2405 1 al least 48 hours In advance of when services are nee ded. PUBLIC COMMENT ROSTER AGENDA ITEM 7 UNSCHEDULEDPUBLICCOIIMENT June 21, 2010 PLEASE LIMIT YOUR PRESENTATION TO THREE MINUTES PLEASE PRINT 2010 SENATE JOINT RESOLUTION 10-014 BY SENATOR(S) Newell , Bacon, Boyd, Brophy, Cadman, Carroll M., Foster, Gibbs, Harvey, H:ath, Hodge, Hudak , Johnston, Keller, Kester, King K., Kopp, Lundberg, Mitchell, Morse , Penry, Renfroe , Romer , Sandoval , Scheffel, Schultheis, Schwartz, Shaffer B., Spence, Steadman, Tapia, Tochtrop, White, Whitehead, Williams ; also REPRESENTATIVE{S) Gerou, Acree , Apuan , Balmer, Baumgardner, Benefield , Bradford , Casso, Court, Curry, DelGrosso , Ferrandino , Fischer, Frangas, Gagliardi, Gardner B., Gardner C., Hullinghorst, Judd , Kagan , Kefalas, Kerr A., Kerr J., King S., Labuda, Lambert, Levy, Liston, Looper, Massey, May, Mccann, Mcfadyen, McKinley, McNulty, Merrifi eld, Middleton , Miklo si, Murray, Nikkel , Pace, Pommer, Primav era, Priola, Rice, Rie sberg , Roberts , Ryden , Scanlan, Schafer S., Solano , Sonnenberg, Soper, Stephens, Summ ers, Swaim, Tipton, Todd , Tyler, Vaad, Vigil , Wall er, Weissmann, Carroll T.. CONCERNING AWARENESS DAY FOR INDNIDUALS WITH DEVELOPMENT AL DISABILITIES . WHEREAS, In 1963, Co lorado statute autho rized the provision of services and supports for Co lorado citi ze ns with developmental di sab ilities thr ough local, citizen-controlled and ci tizen-es tabli shed community centered boards, offering an alternative to state-o perated regional facilities; and WHEREAS, Today, more than 13,000 Colo dans wi th developmental di sab ilities receive high-quality services and supports in every county across the state through community centered boards and serv ice provider organizations ; and WHEREAS, For over 45 years, Co lorado's community-based serv ices system has led the way for individ uals with deve lopmenta l disabilities to receive services and supports in a manner that affords them greater indep endence by fos tering re lati onship s between th e indiv idu als rece ivin g serv ices and suppo rts and loca l communi ty resources; an d WHEREAS , With th e as sis tance of their cas e mana gers, Colorado citi zens with deve lopmental disa bil ities are activ ely engaged in maki ng in fo m1 cd choi ces about thei r servi ces an d support s; and WHEREAS , Th e Co lorado Developmental Disabiliti es Co mmuni ty System has a long and proud hi story of enabl ing peop le to move fro m large instit ut iona l serv ices to small er, com mu nity-based integrated serv ices, offering alt ern ative s in tl ie types of serv ices and sup ports they rece ive; and WHEREAS , Co lorado's Develo pm enta l Di sa biliti es Co mmuni ty Sys tem ass ists indi viduals with deve lopm enta l di sa bilit ies in obtainin g meanin gful empl oyme nt in a var iety of settin gs , all ow in g th em to wo rk within th eir communiti es; and WHEREAS , Co lora dan s with deve lopm ental di sabiliti es are able to li ve , learn , play, and wo rk in their communiti es with th e di gni choice s, oppo rtu nit ies , and re sponsi biliti es acco rd ed to all citi ze ns uue to th e serv ice s and supports prov id ed by local co mmun ity ce ntered bo ards and service prov ider orga niza ti ons; and WHEREAS , Di rec t-sup port profess ionals ass ist indiv idu als wi th deve lop ment al di sa bi lit ies to lead self-di rected and empowe red li ve s; and WHEREAS , There is a signi fi cant dem and across Co lora do fo r services and support s fo r indi viduals with deve lopme ntal disa biliti es , and waiti ng lists fo r service s arc growin g; now, th erefo re, lJe Ir Resolved by th e Senate oft/r e Sixty-se venth General Assembly of tl1e 'wte of Co lora do, th e House of Represemative.,· co ncurring herein : That we , th e membe rs of th e Co lora do Gene ra l As sem bly, procla im Fe bru ary 17, 20 I 0, to be Aware ness Day fo r Ind ividuals with Dev cl opm ema l Di sab il ities in lhc Stat e of Co lorado. /Je Ir Furt her Reso lved, Thal co pi es of thi s Joitll Reso luti on be ~c nl to PAGE 2-SE NATE JOINT RES OL UT ION 10-0 14 community centered board s and organizations th at provide serv ices and supp orts to adults and chi ldren with de ve lopm ent al di sab iliti es and their families throughout Colorado . Brandon C. Shaffer PRE SIDENT OF THE SENATE Kar en Goldman SECRETARY OF THE SENATE Terrance D. Can-oil SPEAKER OF THE HO USE OF REPRESENTA TIVES Marilyn Eddins CHIEF CLERK OF THE HOUSE OF REPRESENTATIVES PAGE 3-SENATE JOll\T RESOLUTION 10-014 Jane Bigelow From: Sent : To : Cc : Subject: Attachments : Hi Jane , el al ... Jeremy Sch upbach Uschupbach@alllancecolorado .org) Thursday , June 03, 201 0 9:00 AM Jan e Bigelow Darrell Chayne ; Krista Hutley : Kar;; Bauman ; Maggie Goodman RE : Colorado day lo hon or develo pmenta lly disab led adults SJR014 _en r.pdf This year Feb ru ary 17 was "De velop ment al Di sabi liti es Aware ness Day" in Co lorad o. The purpose of the day is to recognize individu als with developmental disabilities , their contributions to th e communit y an d to raise aware ness of the needs and services that are avai lable to th em in the commun ity. I have attache d a copy of the resolution fo r th e patron with the que stion. I am not exactl y sure what informati on yo u need spec ifi ca ll y beyond the date and the resolutio n its elf, but if you , or th e patron , have any follow-up qu estions , please do not hesit ate to let me know . Jeremy Jeremy Schup bach I Alli ance 141 0 Gran t St., Suite -I 08 I Denver , CO ~0 203 303 832 1618 x 11 I fax 303 83 2 4023 303 229 5434 (ce ll ) jsch11pbach@n llian ccco lornd o.o rg Fro m: Jane Bige low [mailt o:jbigelow@englewoodgov.org] Se nt : Wedn esday, Jun e 02, 2010 2:40 PM To: Jere my Schupbach Cc: Darre ll Chay ne ; Krista Hutl ey; Kara Bauma n; Maggie Goodman Subject: Co lorado day to honor developmentally disab led adu lts community centered boards and organizations that provide se rvice s and support s to adult s and children with developmen:al disab il ities and their fa milies throughout Colorado . Brandon C. Shaffer PRESIDENT OF THE SENAT E Karen Goldman SECRETARY OF THE SENA TE Terrance D. Carroll SPEAKER OF THE HOUSE OF REPRESENTATIVES Marilyn Eddins CHIEF CLERK OF THE HOUSE OF REPRESENTATIVES PAG E 3-SENAT E JOINT RESOLUTI ON 10-0 14 • • • PRO CLAMATION /Eva Romero has been an ac tive Eng lewood citizen sin ce 1~:~;;; a very specia l member of 0ur co mmunity; and VwH EREAS, Mrs. Rom ero celeb rat ed her 105'" birth da y on June 15 , 20 10; and V WHEREAS, to th e best of the City of Eng lewood's kn owled ge, Mrs. Romero is Eng~ewoo' o ld es t li vi ng reside nt; and HE RE AS , th e City Coun ci l of Englewood w ishes to recogni ze and honor Mrs. Ro ero o n th e occa sion of thi s notable birthda y; and / WHEREAS, Mrs . Ro mero has been involved over the years at the Mall ey Seni or Recreation Center and in her ch u rch; and WHEKEAS, M rs. Romero has raised 11 children and is a proud G randmother of 51 grandchildren, 138 great-g rand childrer,, 72 great great-grand children , and later thi s yea r w ill r-.ecome a Grea t Great G rea t Gra ndmoth er; N OW, TH fREFORE, we, th e City Counci l Members of th e City of Englewood, Colo rado hereby co ngratul ate Eva Ro mero on th e occasio n of her 1 OS "' b irthday, offering ou r war.11 est b irth da y wishes and our sincere th ank s fo r her contributions to the City of Englewood. ADOPTED AND APPROVED thi s 21" day of Jun e, 2010. James K. Woodward, Mayor Rick Gi llit, Ci ty Counci l Member Jill W il son, M ayo r Pro Tern Jo e Jeffe rso n, Ci ty Counci l Member Bob M ccas lin , Ci ty Council M ember Lind a '.)I son, Ci ty Co un cil M emb er Rand y Pen n, City Coun cil M ember • • • ORDINANCE NO . SERIES OF 20 10 BY AUTHORITY COUNC JLBJLL NO. 14 INTRODUCED BY COUNCIL MEMBER McCASLIN AN ORDINANCE APPR OVING AN INTERGOV ERNMENTAL AGREEMENT (!GA) ENTITLED "LI CENSE AGREEMENT" BETWEEN THE COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT AND THE CITY OF ENGLEWOOD , COLORADO IN SUPPORT OF THE CITY'S USE OF ST ATE WAGE AND EMPLOYMENT DATA . WHEREAS , the Eng lewood City Co un ci l estab li shed an !GA with the Co lo rado Department of Labor and Emp loym ent regarding li censing of emp loyment data for Ci ty use by the passage ,f Ordinance No . I 8, Series of 2008; and WHEREAS, the Eng lewood Co mmunit y Development Departm ent is seeki ng to rece ive Co lorado State Labor an d Empl oyment data throu gh th e Den ver Regi ona l Co uncil of Governments: and WHEREAS , th e Co lorado Department of L:,bor and Emp loyment provides thi s data 10 DROCOG who will ill turn provide it 10 the Ci ty of En0lewood ; and WHEREA S, in ord er to rece ive such data, the Co lorado St ate Dcpartmer.: of Labor and Employment required a li cense agreeme nt between th e Ci ty of Englewood and the State Department of Labor and Emp loyment fo r use of th e data; and WHfREAS, acqui sition of this data will enab le the Englewood Connnunity Deve lopm nl Depann :l"'!U to funhe1 "co nomi c deve lopment goa ls by ga inin g a be tt er unde rs tandin g of labor nnd cr~:-!vyme,11 issues witlu,, th ~ Ci ty ; NO W, THE REFORE, BE IT ORLAINE D BY THE CITY COUNC IL OF THE CIT Y OF ENGLE WOOD , CO LORADO, AS FOLLOWS : Section I. Th e Cit y Cou nci l of Englewood, olorado, here by approves the lnt crgovc nun en tal Agreeme nt entitled "Licen e Agree men t" between the Co lorado Dep artm en t of La bor and Emp loyment and the City of Englew ood , Co lorado in support of th e Ci ty's use of State Wage and Employment Da ta through the Den ver Regi onal oun cil of Guvc nune nt s, a copy of which is a11ncl,ed hereto as Exhibit A. Section 2. Th e Ma yo r is iicreb/ auth orized 10 sign nnd th e i1 y Clerk to a11 es1 sa id "Licen se Agreement" for and on beha lf of till· City of E:ig lewood. Introdu ced, read in full , and pa ssed on r,rs t reading on the 7th dn y of Ju ne, 201 C. Publi shed as a Bill for an U1dinance ,n the City 's officia l newspaper on th e 11 111 da y of Jw1 e, 20 10 . 9 bi Published as a Bill for an Ordinance on the City 's official website beginning on the 9th day of • June, 20 IO for thirty (30) days. ~cad by title and passed on final reading on the 21 • day of June , 2009. i'ubl i,hd by title in the City's offici al new spaper as Ordinance No.__, Series of 2010, rn L'1e 25 th ..ay of June, 2010. Publi shed by tit le on the City 's official website begirutlng on the 23'' day of June , 20 IO fo r thirty (30) days . James K. Woodward, Mayor ATTEST: Lo ucri shia A. Ellis , City Clerk I, Loucrishi a A. Ellis, City Clerk of the City of Englewood , Co lorado , hereby certify that the above and foregoing is a true cop y of the Ordinance passed on final reading a.id published by titl e as Ordinance No . _, Series of 20 I 0. Loucri shia A. Elli s • • BILL RITTER JR Go"ernor DEPARTMENT OF LABOR AND EMPLO YMENT LABOR MARKET INFO RM AT ION 0ONAL 0 J MARES Exe cu tive Oweclor U31 7"'Slreel. Suite 600 Den"er , Color ad o 80202 -2107 (303) 318 -8864 (303) 318 -11!71 • ALEXANDRA E HA LL Dwector • • T hi s is a lega l d oc um ent. Legal counsel sh ou ld be co nsult ed before signin g. LI CENSE AG REEME 'T THI S LI CEl"SE AG REE ME T is made by and between: Ci ty of Englewood I 000 En lcwood Parkw a En lew ood , 0 80 I I 0 (Licensee) and THE STATE OF COLO RAD O DEPARTM E 1T OF LABOR AND EM PLOYME T 633 17"' Street, Suite 600 Denver, CO 80202-2 I 07 (Licenso r) The Licenso r is an agent of the Unit ed Sta tes Bureau of Labor Sm 1is1ics fo r lh e purpo ses of co llecti ng and securi ng Quan erly Ce nsus of Empl oyment Wages "QCEW'. wage , cmploymcn1 data from Co lora do empl oyers and is auth orized to issue a non-ex clus ive lice nse fo r 1h1s info nnn ti on to pub lic and non -publi c ent ities provi ded th m the infonnation is udeq uatcl y sec ured from non-a uth ori zed ncccss )r publication . Ul'ON AC EPTI NG RECE IPT OF T HE LI CENSED I 'FOR 1AT ION LI STED BELO W, O R ANY l'AR T T HER W F, T H E LI CENSEE AG REES TO T II E TERM S A D ClJN DIT IO S LI STED ON t•A GE 2 OFTHI S LICENSE AG R EEMENT. LI CENSE D rNFO RM AT IO PROVIDED: R e p o rt Desc ription 1 CIP EA om liant CE W Mi cro Dutu I TOTAL AM O NT D E WIT lll 'J O-DAYS O F I N\10 1 ERE EI PT • ALL FEES ARE NO '-REF 'DAIJ LE Re civcd by: LICENSEE amc : ______________ _ Dat e A'rTEST : J ames K. Wovdw a rd , Mayo r Repor t Period Am o unt As Re ucstecl $230.00 LI CENSO R By: -----------D•1te Alexn nd m E. Hall Director Lab or Mnrkct ln fonnnti on Loucrish i a A. El lis , Ci t y Cl er k Pn gc l of 2 Pn gcs • X M I e I T A LI CENSE AGREEMENT TERMS AND CONDITIONS I. Upon receipt of IOIAI paymmt due (as 1pccil'icd on Page I ), the Licensor anmlS • non.aclusivt rcYOCable license 10 the Liccn1cc 10 " , , -.s and u1c, 11 limned herein, 111 Ucensed lnfonnation (as spccUicd on P1gc I), LICENSOR DISCLAIMS ALL WARRANTIES REOA RD ING 'n!E LICENSED lNJ • 11 .MATION, SPECIFICALLY TI IE WARRANTIES OF MERCHANTA BlLin' AN D PARTICULAR PURPOSE. LICENSEE RELEASES LICENSOR F •MANY CLA IM S. • JUDGMENTS. OR DAM AG CS . CO NS EQUENTIAL OR DIRECTLY AR ISING FROM ANY ERRORS OR OMISSIONS CONTAJNED WI ,riff\ THE 1.JCENSEO INFORMATION. OR ANY PART THEREOF, OR ARJSIN G FROM THE LICENSEE'S RELIANCE UPONrnE LICENSED tNFORMATION (V OMISS IONS OF INFORMATION, OR ANY PART THEREOF. 2. Llccni. 1\ali p,y the lota l nonffl\Jlldablc p;iymcnt due within thirty (30) days ofreceipc of the 1nfDrm1tion. lfpaymcn ! is not received by Liccnsordwing this period, Licensor shsll invoice the Licoucc, and Licensee ,hnl l immed iate ly pay, the tota l amount 1pecil'icd Oil Page I plus a billing fee ca~u\atcd 11 the pier of eighteen pcn:en1 per ann um of the 1ot1l amounl due or 1wcnty-li ve and no.'100 dollnn; (S25 .00). If the fee is not pa id within the ab<_,ve 1pcci li ed 1/mc, Licensee shall immediately rffllm all Licensed lnfonn111ion 10 the Uccruor, 3 . Licensee 1c b ow lcdges and agrees 10 protoct th econfi dcn1i11hty of the Licou::d information provided and to adcq u11ely socurc the Uccn1cd infonmulon from non-authorized acccu or i,yblic1tion. (1) Except in the event It is nocmll')' for th e Licensee 10 utilize I third-party tn format, pn:cu or we the infonn11tion, th e Uccnsee sha ll not a,py or pcnnil othm 10 copy 1hc U.:cnscd Informa tion, Of any pan thereof. In the event the Uccnscc m 1iJiic a thlrd-p1ny to fonno.t, process, or use the in fonnallon, the Ucenscc shall not 1llow !he 1hird,par1 y to me the informa tion, or any pan thereof, for any purpose Other than the Uccnsec'I Yl lid ldminiMtive fun ct ion. Any breach or Licensed l11fo,m1tion's confidcntiality or 1nyoftheduties spoc ilied in ICClion 3 by Uccnsec'1 th.ird·party shall be deemed 10 be I breach on the part of the Uccnscc. (b) Licensee sha ll use the Licensed ln fonn11 1ion, or any part thereo f, on ly to the ex tent necessary to ass ist in the Uccnscc's Ylllid admin istrative function: (c) The Licensee's righu 10 use the information arc not assignable, th e Llcensec shall n01 assign Oftnl nsfcr, nor attcmpe 10 assign or tr1111rer its righll pu r,wmt to thl sconll'IICL (d) Licensee shall restrict ICCCSI to the Uccnsed In forma tion u, only those employees or agents ofthc: Licensee whose1cccu is ncccuary to mist the Uccnsce'I w lid administrative function . Upon Licensor's request. Uccnscc &hill pro vide to I iccnsor in I limcly manner, n lis ting of all individuals who may ICCCSf the Uccnscd lnfonnalion. (e) Licensee shall not publish, sci~ or disclose the Licensed Information, or any part thacof, to the btcnt that the infonnation published of any area, industly, Fcdcnl Departmen t or Fedcn1 Agency level cootains fewer than three (3) reporting units (as defined in C.R.S. 8-70-103(9), 1987 Rep. Vol., as amended), or eighty pcreent {80'/4) of th e tota l em ployment of 1he applicab le report in a leve l is mad e up by a single rq>0r1ing unit. 4, In the eYmt ofUccmcc's breach of the Licensed lnforma1ion'I confid en tiality or1ny of the Uccnsce's duties specified in section 3, the Licensee aha1~ to the extern authorizet' by law, indemnify, nve and hold harml ess the Licensor. its employees and 1gcnu, againtt 1ny and aU claims, damages. liability and cour1 awards inc luding com, apcru:e.o., and 1non,cy fees incurm:I IS I res uh of auy act or omission by 1he Uccnscc, or its e111ployet1, agents, subcontmcton, or assignees pu11uan1 to A the 1mns of th is conlract. ind the Licensee 1hall return 111 Uccrucd ln fonn1 1ion 10 the Uccmor and pay the UcCl'ISOf within thirty (30) days the sum of one-thousand andW:.1 no/100 dollars (S 1,000.00}. 5, The tcnn of the Uccn1e Aa;recmmt ahDU c01nmen cc upon Licensor's receipt of total paymcnL The Uccnse Atp"cemcnt 1hall continu e until it is laminated upon Uccr.icc's disconnnood IJ."".C of Licensor 's confidential infonnation for a one (I) year poiod Of if Licaisee defaults on the oblig111io11s ind condi tions of this License Agrcancnl ind f11\1 lo corn,ct the default whhin thiny (30) days , 6. Th e Ucmscc wamn11 that it possesses the lcg11\ authority IO enter in to thii Contrnct. 111e person orpcr10111 signing this Con tmct on bcha tr ofthe l.lccnscc also w11r.:nt... U;:.i they hl~ full authon 1.11ion to cxccule this conU'lct, 7, 111e l.lcemcc •cm=s that all 1..k:cnJcd lnfon11111io11 is the so le property of !he UccnslJf, 8. UCcn.sce ,:,a,I pcnml the Ltccnsor, the U.S. Departmen t -.:if lnbor, or any othttduly authorittd agent Of govern mcr .I agency, to mooiturall activitie5 cooduc1cd by the l.lccns« pun;uan 1 to the 1enns of this Contrnct . Such monitoring may consi st oii:,tcmal evnluMion pl'OCcdutes . bn111i nn1ion ofr,rogmm dntn, specia l nnalyse1. orMhc chcckins. ;onnal aud 1t CA11111ina 1ions, or any 01hcr rcasonnh1e procedures All such monitoring drnll be pcrfunncd in II munncr th111 shnll not untluly mtcifm w11h Li censee's woi \:. 9. The I.Jcensce 1,~nll notify th e Licensor, within li ve (5) dnys nftr..,-being served with, surmn ons, comp!nin t, orolhcr plc.1ding inn case which invo lves 1-:rvlces piovidcd w,der this :.ant-act nnd which has been fil ed in nny Fcdml or State coun or ~Jn,mi5tmtivc agency, and shull deliver copies of such document 10 the Ucensllf. 10. This C°'11111Ct 11 1111e11dcd as the complete m1egrn11011 of nil w1dmumdings between the pm1/es. No prior or contemporaneous Bdditiou, deletion, or ot her 11mendme,1t iict"ciCI shall have Ill) force or effect whnUiocva, w1lcu ctnbodicd herein in ~T1ting. No subsequent novstiOIL m1cwa l, 11ddit1on, dclct 1011, or ocher •"wndment hci·ctu 1hal1 h•ve any fon:e01 · cf.CCI W1ICl1 esnbodtcd in a written c0r11111ct 0ccutcd ind approved pu11unm to the SI.Ille or Colonado Fiscal Rules. A.ny Licensor • ' 1111 nlleaed bl'Cllch or cot11idcn1M1ty by the Ucenscc or third par1y ngcnlll of the Li ca1scc is not to imply II wai ver of nny 1uh,cqucn1 brcnch. 11. All notices l'm·~•ml and pcnniucd pum:•nl 10 th is Contmct shill br :n writing and shall be deemed given when pci:sonally 1avul or three (3) d·,ys aft<-1 ,., 1t in 1hc Uniccd S1111cs M,:1, posuige rrcpaid, rcgistcm:I or ctrtllied, return i«cipl ,:quested, and add,csscd 10 the llddresscs sta!cd on P11ge I or 10 auch othC' 11ddrw ,.. ha, hccn deslg11111cd h)• a ,K>t1ce comr,lylnii with lhc for ~oi ng rcqui"'mcuts, 12 . The l-,ws of the S111tc of Colcndo and Nles 11nd regulations issued pursuant thereto shall oc 11pplicd in the in1crprctntion, cxccu1ion and enforcement of this contract . Any •imvuion of this comract whcd1cr or not iocmi,ontcd hcmn by n:fCrCTice wh,ch provides for arb itration by Rny e-.111t-judici11I body or person or which is • otherwise In o)n0 icl with 111id IMwi, mies and rcgula 1iol11 sh11l l be considered 111111 .nd void TI,c lmns of this Con1111c1 an: sevml,le, 11nd shou ld nny tCl'1T1 orr,mvision hereof be dec lared inwlnl or become mopm11h·e for any reoion. 1ueh 111v11 1id1ty or [11ilure sh111l 1101 affect 1he vailidityofnny other term of1,rovi1io11 hcrmf. In the evau lh c Con1rall1 r of the State ofCCHOl'Udo 11.1buqucntly disaippro,-a 1hi1 conuw:t, this .:ontrw:t shall tmnm1te and the Slate shn ll return 11U sums paid by !he Uccnscc, 1md the Licensee WI.ill return nll Licensed lnform111ion w1thou1 penalty. or right to C11use of ACtion Pnge2of21'ap • • • ORDINANCE NO . SERIES OF 2010 BY AUTHORJTY COUNCIL BILL NO . 15 INTRODUCED BY COUNCIL MEMBER GILLIT AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT ENTITLED "MEMORANDUM OF UNDERSTANDING FOR THE I gm ruDICIAL DISTRJCT JUVENILE ASSESSMENT CENTER" ESTABLISHING THE METHOD IN Wl-llCH THE PARTICIPATING GOVERNMENTAL ENTITIES ARE ASSESSED FEES FOR THE USE OF THE JUVENILE ASSESSMTh7' CENTER . WHEREAS, tl1e Is• Judicial District Ju venile Assessment Center (JAC) moved into its pennanent facility as a pan of the Arapahoe County Detenti on Center complex in 2002 ; and WHEREAS , tl1e facility is a "one stop shop" for youth , families and lnw enforcement agencies within the Is• Judicial Di strict, with outreach ac tivities at local schools, law enforcement and community agencies ; and WHEREAS , since its inception, the Juvenile Assessmen t Center has provided a multi~agency focus to the individual needs of at-risk youth and their fami li es; and WHEREAS , the Juvenil e Assess ment Center conti nues to serve as a single point entry and saves law enforcement a significant amount of time spent on processing juveniles; and WHEREAS , the Englewood City Counci l authorized the approval of a waiver of direc t subgrant awards for the Colorado Division of Criminal Justice Juvenile Accountability h1centive Block Grant Program since 2003 to help fund the Center; and WHEREAS, due to the decreases of federa l grnnt funding provided to the Juvenile Assess ment Center, the 1 s• Judi cial District local law enforcement agencies agreed on the implementati on of a funding fonnula that is based upon 50 % usage and 50 % population ; and WHEREAS, the passage of thi s Ordinance will establish the method in which the panicipating governmental entities are as sessed fee s for th e use of the JAC : and WHEREAS , the passage of tlti s proposed Ordinance will autltorize a one year period and extensions with automatic renewal of ten successive one year terms unless the City or another pany gives wrinen notice of tennination ; and WHEREAS , the Eng lewood City Coun ci l authorized the Chief of Poli ce to sign and attest to a waiver of Direct Sub grant Award Juvenile Accountability Incentive Block Grant (JAJBG) together with th e Ci ty's matching con tri but ion transferring the Cit y's grant all oca tion to the !Sm Judi cial Distri ct Juvenile Assessment Center for the Federal Fi sca l years of October 2003 -September 2004 , with the passage of Reso lut ion No . 55, Series 2004; and WHEREAS , th e City of Englewood's matching contribution to the Juvenile Assessment Center for fiscal year 2010 was $15,666 and was included in the Englewood Police Department 's matching • funds in their annual budget ; NOW, THEREFORE , BE IT ORDAINED BY THE CITY COUNC IL OF nrn CITY OF ENG LEWOOD , CO LORADO , THAT : Section 1. The City Council of the City of Englewood, Colorado hereb y accepts and approves the "IV ;morandum of Understanding for th e Is• Judi cial District Ju venile Assessment Center" attached hereto as Exhibit A. Section 2. The Mayor is authorized to execute and the Cit y Clerk to attest and seal the intergovernmental Agreement for and on behalf of th e City of Englewood , Co lorad o. Section 3. The City Manager or hi s des ignee is authorized to extend the "Memorandum of Understandin g for the Is• Judicial Di strict Juvenile J\s sessment Center" for IO additio nal one year periods, for and on behalf of the City of Englewood , Colorado . Introduced, read in full , and passed on first reading on the 7• day of June , 20 IO. Published as a Bill for en Ordinan ce in the City's officia l newspaper on th e I 1• day of June , 20 10 . Publi shed as a Bill for an Ordinance on th e City's offic.ia l website beginnin g on the 9• day of June , 201 0 fo rthirt y (30) d•vs. Read by title and passed on fin al reading on th e 21 " d•y of June , 2009 . Published by titl e in the Cit y's official new spaper as Odinance No._, Series of 20 10, on the 25th day of Ji;;,. 20 I 0. Publi shed by tit le on the Cit y's officia l website begi nnir.t or. iile 23 m da y of Ju ne , 20 IO for thirt y (30) da ys. James K. Woodward, Mayor ATTEST : Loucris hia A. Ell is. City Clerk I, Loucris hi a A. Ellis , City Cl erk of the Cit y of Eng lew ood, Colorado, hereby ce rtify tha t th above and foregoing is a true copy of the Ordin ance passed on fina l read ing and published by title as Ordinance No . ___, Series of 20 I 0. Louc ri s in A. Elli s • • • • • MEMORANDUM OF UNDERSTANDING For The 18TH Judicial District ,Juv enile Assessment Ce nter TIDS AGREEMENT, ("MOU") is made and entered into by and between the COUNTIES OF ARAPAHOE, DOUGLAS , ELBERT AND LINCOLN , the STATE OF COLORADO, a body politi c and corporate regardi ng .:,e use and benefit of the I B'h Judicial Ju v nile Assessment Cen ter and the Arapahoe, Dougl as, Elbert and Lincoln Counties Sheriffs ' Offices; and the CITIESffOWNS. OF: AURORA, BENNETT, BOW MAR, CASTLE PINES NORTH, CENTENNIAL , CHERRY HILLS VILLAGE, COLUMBINE VALLEY, DEER TRAIL, ENGLEWOOD, FOXFIELD, GREENWOOD VILLAGE, GLENDALE, LARKSPUR, LITI'LETON , SHERIDAN, LONE TREE , CASTLE ROCK, PARKER, ELIZABETH, KIOWA , SIMLA , ARRIBA, GENOA , HUGO AND LIMON (collectively referred to as the "Law Enforcement Participants"), all the above co lle ctive ly refe rred to as the "parties". WITNESSETH: WHEREAS, Part 2 ~;-Arti~le I ofTitl e 29 , C.R.S. p"ei-inits' and ~~courages govemmev.ts to make the mo,t effic ient an d effec tive use of.\heir_pOYf~[S iµ,d __ responsibil ities by cooperati1ni.•od contracting with other go~e1;1me nU;; .and ,, .•,I •. , .. .• .l •• ,..,.,· ,. WHEREAS, Part 2 9t;ArncJe I ofTitle 29, C.R.S. a!-1!!1Prizes goxernments _to contract wi th one ano th er to l?~vid~ aJ1Y fun ction , service or facj)i\Y )~wti1}1;y1 ~uth orized to each of the contracting unif\tljrough th e establishment of ~-iep~rate. .I9g~) ~ntity; and ,. ', . -~ . ' ,· ' ' : . WHEREAS , th e entitY,kn own as the JB'h Judi cial District Juvenil~ Assess ment Center (the "JAC") provides a centra li zed location for th e cpordinate,I proyision of . menta l hea lth, booking, de te~tiop sc(eening and other intervendgn prog!1'!l!S and serv ices for juveniles and their fami li!:l>,_w)lo were referred to the J_AC by tlie part,ie~ and /or a_ny citizens of th e I 81h Ju dicial District; and WHEREAS, the parties desire to enter into a new agreement for funding the JAC as described herein, which MOU su pers edes all prior agreements and an:i.endr_nents. I. GENERAL PROVI SIONS . TI-IB JUVENILE AS$ESSMENT CEN TER bn s been ~slablisbed.as'~ 50 1(c)(3) with its own Board of Directorn (hercinafier re fe1Ted to as tb e Bonrd ) and by>law s, and consists ofmcmbers from four segm~nts oftbe 18 11' Judicial Di strict. Board 'member representation shows equal disti:ibution from law enforcement, school 9i stricts, juvenile serv ices and citizens. The parties acknow ledge that the Board pursuant to ·its bylaw s, bas delegated the daily activities 9f tlie JAC to tl1e Exec uti ve Dire ctor of th e JAC . Furthe rmore, th e parties acknowledge th e JAC provides stntutol'ily mandated services concerning detained juv eniles. 4.73 .2010 II. POWERS OF THE JAC A. GENERAL POWERS. The parties acknowledge the J AC is empowered with the authority to improve, cons tru ct, maintain, repair, contro l, regulate, and operate the JAC within a centra lized locatio n(s) wi th in the I 8th Judicial District for the use and benefit of the parties to this Agreement and their co nstituents . The parties hereto further agree the JAC Board shall have the auth ority reasonabl e and nece ssa,y to carry out th e powers set forth in th is Agreeme nt. B. SPECIFIC POWERS . The JA C provid es th e services identifi ed below to children who are und er th e age of eigh teen . The mission of th e 18th Judici al Di strict Juvenile Asses sment Center is to provide a coordinated, multi-agency, sin gle entry si te, whi ch con tr ibutes to the safety of youth, families and th e comm unity through early interven:.ion, comprehe nsi ve as sess ment and imp roved access to appropriate services. C. D PRINCIPAL GOALS OF THE JAC ARE TO: 1. Identify at-risk and delinquen t youth in the community in need of interventi.9\1,\. ,· .·, :. .., ,, ,, . : .. -1 2. Enhance eut?J!,9 saf~ty throu gh identifi ca~9,11, 1/0.!IIP~~pen s,i~.e . ass.essll!eJlf,,!.~\er:1,~ntion and service re f~:111\s,~9!, ~-~,i~k. B!)p . . delin ~u en\ X?.~t!). !~_.i nclud e follow-up _~~ JA 9,.)?~r.i.waj.e~. ,,.. • .. 3. Pro vt_de i':N1 g/~ ~.9,\t;tt ~f e~try for law . .e0nh,~~Jl)ei;i,t .a,ll ~:,V\i;>J; ~~m /o return to tnetr othe r dutJes tn a timely manner; 4, lncreasecobrdination of informati on and serv ices; 5. Utilize an .,i/)d.iyiduali zed approach tailored to. obtaip .p,o.sit\v~.outcol!l.eS for yo uth,_f,ai;nilie~.and the community; _, , ·,., . . 6. Increase ef.f~9,tiveness in the use of ii mited resources tjlro ugh the elimi nation of dupli catio n of effort and enhan ced accountability ; 7. Facilitate ~etter wo rki ng relationship s betwe~,; agen ~·ies se rv in g youth , famil ies atid the co mm unity; and 8. Serve as a res ource to th e co mmun ity con cerning youth related iss ues and servi9e~, .. , DUTIES ci F'if'iffi JAC: 1. Pro vid e r~pict dis sem in atio n of assessmen t·info rrnati o~·10.'municip al, co un ty and ·s·t~te c1 ,urts, and coll abora tin g . .ag,en ci es i~~Juctin g but not limit ed to ;.~1 ~ parti es , school distri cts , Pmb ation , .. 0epar;t11:ent of . Human Serv ices and Div ision of Youth·Gorrection s iii accordan ce with all lai~r in clu ding tl1ose related to co11fid en tiali ty ; 2. Ass ist wi th in terven tion plan nin g con cerning arrest , incarc~ration , interventio'~,.·arid cons equ ences for juveni les pursuani' to th <: Juvenile Cod e and tlie Chief Ju dge order regarding th e management of the juvenile d~l~ption pop ul at ion dated, April q , 2010 anµ sub sequent app lica bl epr9er s; ',, 2 4.23.20 10 • • • • • • 3. Prepare pre-disposition reports for municipal, county and state courts as ordered by the jud icial officer; d Provide pursuant to Section 19-2-508 , C.R.S., short-tenn hold i 1g and assessment of juven iles: detained or arres ted by Law Enforcement; juveniles with statu s, ordinance, misdemeanor or fe lony level charges ; juveniles cons idered to be "at risk" or "runaw ay"; or juveniles referred to or in the care of Human Services, who are not in immediate danger and who pose no threat lo U1em sel ves or others Uuvenile.; awaiting placement or family services); 5. Receive and assess juveniles who are beyond th e co ntrol of their parent(s) or,school and/or who are truant; · 6. App ly for, receive and administer gran ts an d other sou rces 1Jf funding , and prov id e all s-,rv ices related to juv enil es which monies are authori zed-by-th e tem1s of any such grant or funding awards; 7. Prov ide ongoing trai ning oflaw enforcement pe rson nel on changes in the Juvenfl~ (::o~e, accessing and using JAC services ~nd dete ~tion . screeningwoqedures as applicable; 8. Provid e scree nin g of juv en il es for Law Enforcement parties to detennin~piiiiibility for pretrial placement in Di vis ion of Yo uth Correctio~,(Jacil/ti es and other facilitiesp ~~ lo~al qp\ate .and local policy ; or ,11~r .. ~~nate Bill 94 contract; . . ,.,, . . ,. :.. . . , .. 9. Have •t1Y !{q!tj~9~l duties that are au~?ri.~~q,)n. ~~P,~,llY th e B,9ar~ . m. FIJNI)'INc 'coN'tRmuTroNs oF PARTrns •\'.•1'·•·•" The parties agree th at th e fe~s.\R.l>e,pharged for services sha_ll ,be_r.5t~bl_i.~!)ed by th e Bo ard an d shall be un iform and reasonable , Th e parties agree tha~:each party shall t 1ntribute to the JAC tl1eir fees as set fort~-~~r~i~'.· ·· ' , .... · .. A. LAW ENFO~C°µ4ENT PARTIES' CONT/lffi~T!ONf °T.he annuai'_ using a fonnula that is weighed:equally by each Law Enforce ment parties' Total Popu lation and th e average df _\h~ L~w Enforcem ent parties' usage of the JAC fo r the three calendar years preceding .th e dale th e preliminary bud get js approy~d (the "Tiu·ee- Year Usage Period"). :, , · .. ,. I. Total Popul~\i~n c;:a1c ul ation. On e-half o~ lhp Law Enfo,rc~menl . parties' annuaf,contrib ul ion wi ll be detem1ined ·as fo ll ows: · " "'' .,, . a. By id ~1itifying a total pop ul ation figure .for ea ch Law Enforcement party usi ng officia l demographic data provid ed by the I;>epartment of Local Affairs. Tl,1e ~heriff'.',s jurisdiction shall be the unincorporated portion of Arapabde, pouglas, ·Elbert, and Linc~ln. C~unties, including those bom mu ~ities under contr~ct with sa id Sheriffs' Office . 4.23.201 0 2. Program Usiige. The remaining one-half of the Law Enforcement parties' aonual_,conlribution will be determined as follows: a. The JAC shall keep a record of the number of Juveniles referred or trimiiported to the JAC by each Law Enforcement party during ~ch full calendar year (the "Law Enforcement Par'.ies Usage.Number"). b. All of the Law Enforcement Party Osage Numbers for the ~,Year Usage Period will be added together (the "Three- Yea(Jotal Usage Number"). Each Ljtw Enfo;cement Parties' percentage of the Three-Year Total . Usage Number will determine one-half of their annual COIJtri bution ... . ' .. B. FEE BASEI;f.GONTRIBUTION: The parties agree that the Board shall have the power to set f.e~~ for non-party referred juveniles, which may be waived by the JAC Executive _,Ou:ect.or so long as said waivers are app lied in a consistent manner and according 10:applicable laws including anti-discrimination laws . IV. APPRcl~R)ATION AND PAYMENTS BY PARTIES OR OTIIBR ENTITIES A. APPROPRIA TIO°fi ~ PAYMENT OF FUNDs :·. The p!!fties agree to consider for appropriation the amounts computed as set forth annually which ~ to be expended by the JAC . To/piuti~ agree to pay said arnouilts ~o th~_JAC by January 31st of the year during wliicli ·said monies are to be expended ·oy the JAC . All . payments to the JAC pui~'imi to this Agreement are, how~ver, subject tci ann ual appropri ation by the parties .li~reto in the manner required by statute or ordinance. It is the intention of the partfij that no multiple-year fiscal debt or other obligation shall be e!lowed by the Agreemept. ·.·-:··· v.~ A. ANNUAL REP0RT. ·By July 111 of each year the JAC Executive Director shall prepare and present i9,1,he ,Board a comprehensive annual report of the JAC's activities and finances dui;ip! the preceding year, whi ch will be made available to the parties . B. REPORTS REQ4~p BY LAW, REGULATION OR CONJ'RACT. The .JAC Executive Director ~qa!J also prepare and present suph reports as may be required by law , regulati9~;~r contrart to any authorized federal, state, and/or local officials to whom such repp,i;t is required to be made in the course 11;1d operation of the JAC. · 4 4.23 .2010 • • • • • • C. REPORTS REQ UESTE D BY THE PARTIES. Th e JAC Exec uti ve Director sha ll also render to th e parti es hereto, at reason ab le interva ls, such rep orts and acco untings as the partie s hereto ma y from time to time request. VI. DEFAULT IN PERFORMANCE A. In the event any party fail s to pay its share of fees when du e, or to pe rform any of its cov enants and undertakings under this Agreement, th e Board sha ll ca use written notice to be given to the governing bod y of the party of the Board's intenti on to terminate said Agreem ent as to suc h party in defau lt, unl ess such defa~lt is cured witl1in thi rty (30) da ys from th e date of such notice . Absent tim el y cw ~ ~aid defaulting party r!:ia ll thereafter be denied service by the JA C. VII. TERM, RENEWAL AND TERM1NATJON OF ACR.E!LMENT A. TERM AND R'.ENEWAL C" AGREEMENT. This .'\.gn .. ,'.?:~nt sl1all be in full force and effec t for a one :year i~;,,, beginning January I , 20 1 I, .,,J crminatin g December 31, 20 I I; provided ih~t tbis agreement shall automatically renew for IO successive one-year term s unless a party gives wri tten notic e of termination pursua nt to sub sectio n B of this sectio n., 1 .>' ,. B. TERMlNA TIO N BY WRJ'TT EN NOTJ CE. Thi s Agreen;icnt may be terminated \Jy written notice 'tr'J)i;' a p~rty or partie s to the Board at least 90 days pri or tu Janua,y J" of any given yeai.'''kiy party terminatin g its participation pu'rsuant to this provision shall not be entitl~d 'to any reimbursement of its annual fee contribution s previously paid to th e JAC. , .. " . C. TERMJNAT ION OF PARTY/LOSS OF FUNDS . Up on termina tion ofa party , wh ether by default in performance or by written noti ce, the rema ini ng parties may co ntinue to parti cipat e in th is Agree ment. The Board , upon such tem1ination of a pa rty or pmties, shall ac t lo adjust th e b.udgel )f Annual Assess,:i enl to accom m odate the loss in fund s unle ss th e remainin g parties negotiate an arr.:·ndmern :o lh e Agree ment settin g forth revi sed perce nta ges of pa1tici~ation or th e panic:; agree iu ic nninate th e Ag r•-:i1ent. \/Ill. SEVERAB!l!TY CLAUSE ' If an y prov isions of Lh is A·gre ement or th e app lication thereof lo an y party or circ um stances is held invalid,»s~ch invalidity shall 1101 affect any ot her provision or apµlication s ofU1e Agreement whi ch can be given effe ct witl1out th e in valid provi sion or application , mid lo lh is en d, th e provi sions of the Agree ment are declared to be severa ble . 4.23.2010 IX . COUNTERP ."JITS, Thi s Agreement may be signed in counterp arts , an d each coun terp art shall be deemed an ori gin al , an d all th e counterp arts !Jlken, as a wh ole shall constitute one and the sam e instrument. X. NO THIRD PARTY BENEFICIARIE S Exce pt as otherw ise stated herein, thi s Agree ment is intended to describ e the rights and respon sibi liti es of an d be tween th e parties and is not intend ed to, and shall not be deemed to, confer righ ts upon _any persons or entiti es not named as parti es :".1i t in an y · way govem men!Jll immun ity as provide d in 24-10-101 , C.R.S ., et. seq. ar:: ,,:her lim ited liabi lity s!Jltutes fo r th e protection of th e parties, nor limit th e powers an ~ -,,pc :isi bilities of any other enti ty not a party he reto . Nothing con tai ned herein shal l be deem ed to create a partnership or join.• ventu re between th e parties with r ·~peel to th e su~jec t mailer hereof. The parties s~a ll be respon sibl e fo r th eir own negli gent acts an d •he r on bct of their respe ctive emp loyees withou t wai vin g any protection s afforded b y luc Go vernm enta l Immuni ty Act.: .. ,. •. , ., .. n •••.• XI . SUPER SEDES •,h, Thi s Agree ment sup ers~(ir&.~jl~repl aces all prior agreemen ts amon g th e parti es whether writte n :i r ora l. ·. ..... :· · ·x1r'.'l'io ND1s c RIMINA TORY Poi 1cv ~ ,., ~- The JA C sh all mak-, its serv iR~,,faci.li1 ies, and programs avai labl e to al' ~ns regard less of race , colo r, age, creed, nati onal ori gin, ge nd er, sex ua l ori e,. ,r disability. " Xll!. '...l.0 GENERAL OBLI GATIC:'•! INDEBTE DNESS Because th is Agreeme n't wi ll extend beyon d the curren t fiscal year, U1 e part ies underntn nd and intell'I that Urn ob li gat ion of the parties to pay the annu al·foes hereunder constitu tes a current expen se of the pa rti es payab le exc lu sively from tbe pa rties' fund s and appropri ated each fisca l year an d shall not in any way be considered to be;_ a mul ti- fisca l year debt or other fina ncia l ob li gations within the mea ning of Arti cle X, Sect ion 20 of the Co lcrado Cons titutio n; a ge neral obligation indeb tedness of the parties withi n the meaning of any prov ision of Article XI of the Co lorad o Co nsti tuti on, or.any otb er constitut ion al or statu tory ind ebtedness. }1on e of th e .parties has pledg ed the full fa ith and credit of th e state, or th e pa rti es ·to th e payment of the charges hereunder, and tbis Agreement shall not directly Qr co ntin gentl y ob li gate Ilic part ies to ap p ly money from , or levy or pledge an y form of taic.ati~n to, th e pay ment of the annu al op eratin g cos ts. 6 4.23.20 10 • • • • • • CITY OF ENGLEWOOD By: --~-,--~-~~------James K. Woodward, Mayor ATTEST: Lo " ri . a A. Ellis, City Clerk • • • ORDINANCE NO . SERIES OF 20 I 0 BY AUTHORITY COUNCIL BILL NO . 16 INTRODUCED BY COUNCIL MEMBER WILSON AN ORDINANCE AITTHORIZING THE ACCEPTANCE OF A V:CTIM ASS ISTANCE LAW ENFORCFMENT (VALE) GRANT FROM TH E VICTIM ASS IS YANCE LAW ENFORCEMENT BOARD OF THE 18TH JUDICIAL DISTRICT . WHEREA , the City of Englewood Safety Se rvice Depanment ap plied for funding under the VALE Grant s Program to be used fo r funding the Victim/W itne ss Program in the Englewood Municipal Coun; and WHERE AS . the Victim/Witness Program in the Englewood Municipal Coun has served the victims of domestic violence since 1990 ; an d WHEREAS , the staff seeks Cou ncil approval of an Ordinance acceptin g a 20 IO VALE grant fw1ding in the amount of$ I 6,740, fo r the period of Jul y I, 20 IO to June 30 , 20 I I; NOW , THEREFORE, BE IT ORDAINED BY THE CITY COU NC IL OF THE CITY OF ENGLEWOOD, CO LORADO , AS FOLLOWS : Section I. The Ci •y Counci l of the City of Englewood , Colorndo hereby authorizes the accep tance of the V A!JE Grant and accompanyi ng intergovernmental agreeme nt , a co py of which is marked as ''Exhibit A" and attached hereto . Section 2. The Ci ty Manager, the Chief of Police and the Director ofFinance/Administrative Services are hereby au thorized to sign said VALE Gnm1 and nccompa11yi ng intc rgovenunental agreement on behalf of the Cit y of Englewood . Introduced, read in full , and pa ssed on fi rst reading on the 7th dny of June , 20 I 0. Published as a Bill for an Ordinance in the Ci ty's official newspaper on the 11 "' day of Ju ne, 2010 . 9 b iii Published as a Bill for an Ordinance on the City's official website beginning on the 9th day of June, 2010 for thin y (30) days . Read by title and passed on final reading on the 21 • day of June , 2009 . Pub!ished by title in the City's official newspaper as Ordinance No._, Series of 20 10. on the 25th day of June , 2010. Published by title on the City's officia l website beginning on th e 23"' day of June, 2010 for thiny (30) days. Jame s K . Woodward, Mayor ATTEST : Loucrishia A. Ellis , City Clerk 1, Loucrishia A. Ellis , City Clerk of the City of Englewood, Colorado , hereby ceni fy that t)v above and foregoing is e true copy of the Ordinance passed 0 11 final reading and publi shed l ; title as Ordinance No. _. Srries of 20 I 0. Loucrishia A. Ellis • • • • VIC T IM ASSISTANCE AND LAW ENFORCEMENT BOARD CONTRACT Pursuant to the Assistance to Victims of and '.'Vitnesses to Crimes and ~id to Law Enforcement Act , Article 4.2 Title 24 C.R.S ., the Victim Ass istance and Law Enforcement Board of the 181h Judicial District has made the follow ing award : Grantee : Englewood Department of Safety Services 3615 South Ela ti Street , Englewood , Colorado 801 1 C Grant numb er: 10-38 Proj ect Title : VictimM'itness Advor.ate Purpose of Grant Funds : Law Enforcemen t Victim Services Services/Equipment Be ing Funded : Porti on of Sala ry and Benefits for Victim Assistance Advocate • Grant Period : July 1 , 2010 to June 30 , 2011 Amount of Grant Award : $16 ,7 40 .00 Qu arter ly lnstallmerts : Four (4) Quarterly Payments of $4 ,185 .00 ·•., , BE IT UNDERSTOOD THAT : ~' (1) All disbursements of awa rds are contir.geni upon the availa bility of VALE funds. (2) The co'ltents of the grant application will become contra ctu al obligations of the grant recipient and are incorp orated into this contract as if fu ll y set ,orth herein. (3) The grant recipient is required to submit Fin ancial Re ports quarte rly : Octob er 29 , 2010 , January 28 , 2011 , April 29 , 2011 and July 29 , 201 , for fund ing for 2010/201 1. The report due on July 29 , 2011 shall be the year-end report . The VALE Board will provide Finan cia l Reporting Fo rm s. Grant recipients are requ ired to use these forms . • (4) The grant recipient is required to submit Program Reports on : January 28 , 2011 and July 29 , 2011 for funding for 2010/2011 . These reports must ad dre ss any special conditions that are listed in this c<';1tract. The report due on July 29, 2011 shall be the year-end report . It sha ll show totals for the entire year and must address any spe ci al cond itions that are listed in th is contract. The VALE Boa rd will provide Program Reportin g Forms . Grant recip ients are required to use these forms . Englewood Department of Safety Services 10-' Reports shall be sent to : Tara Lassiter , Grant Evaluator VALE Board District Attorney's Office 6450 S Revere Pkwy Centennial , Colorado 80111 (720) 87 4-8608 (5) Failure to submit these required reports on the dates due may •esult in suspension of the grant , termination of the grant, return of awarded funds or the loss of future funding by VALE . (6) Special conditions for the award which have been stipulated between the VALE Board and the grant reci;iient are as follows : NONE (7) Any equipment purchased with VALE funds must remain with the grant recipient. Equipment must be used for the purpose designated in the grant application . Any use by others or transfer of ownership must be reported to the VALE Board , in writing, prio r to th e occurrenJe of such use or transfer . The Board m.1y approve such use or trans'.er or may request return of the equipment. (8) w_ change in the use of grant funds shall be approved by th e VALE Board . The request for such change shall be in writing . Approval of the VALE Board shall be obtained prior to any such use . (9) Amendment of any other terms of this contrac t shall have prior approval of the Bo ard . Requests for amendment shall be in writing . (10) The grant recipie nt shall submit written notification by June 1, 2011 to the VALE Board if the grant recip ient wi ll hav e any remaining funds at the end of the grant period . All unused funds shall be· returned to the VALE Board unl ess the grant recipient makes a request in writing for use of th e funds beyond the grant period and suc h requ est has been approved by the VALE Board. Such requests shall include: The am ount of remaining fund s How the funds will be used When the funds will be exr,end d Why th e funds were not exp E:;io 3d. • • • • • • Englewood Department of Sa fe ty Servi ces 10-3 8 Up on rece ipt of the requ est, the VAL E Boa rd shall deci d e w he the r t o g ran t or de ny th e re qu est w ithout further presentation or he aring . (11) Th e grant rec ipie nt agrees that all fun us received under th is grant shall be ex pended solely for the purposes stated above and that any funds not so expended , inc ludi ng funds lost or diverted to other purpose s, shall be repaid to the VALE fund . (12) The grant recipient agrees to comply with the letter and spir it of the Colorado An ti - discrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfai r employment practices (C .R.S . Sec. 24 -34-402) and required by Executive Order, Equal Opportunity and Affirmative Action, date April 16 , 1975 . (13) Non-comp liance w ith th is contract may in cl ude failure to submit reports , making unapproved changes to th e budget. p:,,.rformance failures or adhere nce to special cond it ions . Non -c omi:,liance with any porti on of this contract may result in: Suspensr-~ of grant funds Termin at ion of grant Withho ldi ng of funds Req uiring grant recipient to retun. mon ey to the VALE fund Other action as deemed necessa ry by the members of th e VALE Board Any combination of the above . (14 ) All gra nt recipients shal l make availabl e to the Board or its authorized design ee all cu rrent books , records , procedures or o th er information re lat ive to the grant applicatio n an d implementati o n. (15) The fu nd s granted by this co ntract for Vi ctim Services shall be disburse d in qua rt erly in st allments pendi ng VALE Boa rd approval of all required re ports and ve ri fic at ion of expenses . The fun ds granted by this co ntract for equi p me nt may be dispersed by a sin gle paymen t fo r th e full amount, pend in g VA LE Board approval of all re qui red rep orts and ve ri fica tion of expenses . Englewood Department of Safety Services 10-38 The gn;,nt recip ient , through the following si gnato ries , underst.,n ds and agrees that any VA LE moni es received as a res ult of th e awardirig of the grant application shall be subje ct to the terms -0f thi s contract. Date _________ _ Project Direotor 1'01 " Va nl!ermP.e; Chief of Police Date _________ _ Financial Offi ce r Frank Gryglewicz, F/AS Director Dat e _________ _ Authorizing Official Ga ry Sears., City Manager Date _________ _ Kev in Duffy Cha ir , VALE Board Authorized Officia l: Th e authorized offi ci al Is the person who is , by virtu e of su ch person 's posi tion , authorized to enter Int o contracts for the grant recipient. This co uld Incl ude : Ma yor or City Manager , Cha irp er son of the Co unty Commissioners , District Attorney , Presiden t or Chairperson of the Board of Direc lors, Superintendent , or other Ch ief Executive Offic,•r. Fi na ncial Officer : The person Is respon sible fo r all financial mal:e rs related to the program and who has responsibility for the account in g, management of funds , verifica tion of expendi tures , audit in form ation Dnd financial reports . The person who actually prepares the fin ical reports may be under th e supervis ion of the Financ ial Office r. The Finan cial Officer must be a pe rson other than the Authorized Official or the Pro ject Director . Prolect uh, ••or The person who has direct respon.ibility for the implementation of the project. This person shou ld co mb ine know ledge end experience in the projecl area with ability to administer the project and supervise perso nn el. He/she shares responsibility with the financial Office for seeing that all expe nd it ures are within the approve d bu dget. T~is person will normally devote a major portion of his/her time to the project an d is responsible for meeting all reporting requirements . The Project Director must be a pers on other than the Authorized Offi cia l or the Financial Offi cer. "' • • • • COUNCIL COMMUNICATION Dat e: Agenda Item: Subj ect: June 21, 2010 11 a i Bill for an Ordinan ce to Ext~nd th e Limi ted Waive r of th e Was te Transfer Surcharge I nitiated By : D epa rtment of Finan ce and Administrative Services I Staff Source: Frank Gryglewicz, Direct or COUNCIL GOAL AND PREVIOUS COUNC IL ACTION This ac ti on furthers intergovern mental coope rat ion between the ci ti es of Engl ewood, Littleton and Sher idan . The City Council passed Ordinance 30, Series of 1993 authorizing a limited waiver of was te transfe r surcharge until December 31 , 19 95 , and Ordinance 22 , Series of 1995 authorizi ng a limited waiver of was te trans'•' surcharge until Dece mber 3 1, 1998. On Jun e 7, 1999, Council approved Ordinance 3 1, Se , of 1999 on final reading that further ex tended th e waiver through 2001 . Ordinance 14, Ser ie s of 2002 ex tended the waive r until December 31 , 2004. Ordinance 29 , Se ries of 2005 extend ed th e waiver until D ece mber 31, 2007. Ordinance 1, Series of 200 7/2008 extended th e waiver until Dece mber 3 1, 2009, but th e Coun cil Comm uni cati on req uested extendin g the waiver un til D ecembe r 3 1, 20 10. • REC OMMENDED ACTION • Staff recommends approval of this bill for an ord inan ce ex tending th e was te transfer surc harge unti l Dece mber 3 1, 2013 (three summer season s). BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The City of Englewood initially passed Ordina nce 25 , Seri es of 1987 on Ap ril 20, 1987 in stituting the Wast e Transfer Surcharge. fh e Surcharg e imposes a twenty-ce nt surcharg e on eac h cubic ya rd o r p orti on th ereof by eac h p erso n disp os in g of tras h at a was te tran sfer fa cility. The definuion of "p erso n" in th e ordinance in cl udes politi cal subdi visio ns of th e State of Colorad o. Th e City of Englewood ha s received requ es ts to continu e th e waiver of th e surcharge for publi c purposes. Engl ewood, Littleton, and Sheridan ha ve requ es ted waive rs for th eir an nual "clearH,p" programs. Th e waiver sun set on December 3 1, 2010 so th e waiver must be ex tended at this time fo rthe 20 11 , 20 1 2, and 20 13 annual cleanups. FINANCIAL IMPA CT The w aiver will redu ce pot ential re ve nu es by an es timated $1 ,000 annu all y. LI ST OF ATTACHMENTS Proposed Bill for an Ordinanc e • ORDINAN CE NO . SERfES Of 2010 BY AlJT HORITY COUN C[L BILL NO . 17 INTRODU CED BY COUNCfl MEMBER ____ _ A BfLLFOR N ORDIN ANCE AMENDING TITLE 4, CHAPTE R 7, SECT1ON 11. OF THE ENGLEWOOD MUNICIPAL CODE 2000, PERTAINING TO THE EXTENS ION OF THE LIMITED WAIVER ()f THE WASTE TRANSFER SURCHARGE . WHEREAS , th e Ci ty Co un cil of th e Cit y of Englewood , Co lorado passed Ordinnuce No . 25 , :..eri es I 987 , instituting the Wa ste Transfer Surc harge which impo sed a twenty ce nt surcharge on ~ach cubi c ynrd or porti on thereo f by each person di sposing of tra sh at n waste tran sfer fac ilit y: and WHEREAS , the Englewood Cit y Co uncil pass ed Ordina n e No. 30. Serie s of 1~93, wh ich granted a limit ed waiver of th e Waster Transfer Surcharge until December 31 , 199 5; and WH EREAS , th e Engl ewood City Co unc il pas sed Ordi nance No . 22 , Serie. of 1995, whi ch aut hori zed a limited wai ver of th e Wast e Tran sfer Surcharge until Decemb er 3 1. 1998 ; and WHEREAS. th e Eng lewood City Coun cil passed Ordi nan ce No . 3 1. Series of 1999 . whi ch • granted a li mit ed wai ver of th e \Vaster Tran sfer Surcharge until December 31, 200 1: and • WHERE~ , th e Engl ewoo d it y Co un cil pas sed Ordin ance No. 14. Se ries 2002 ext end ed the wai ver umi : Dec ember 31 . 2004: and WHEREAS , 1he Englewood i1y Co un cil pa ss ed Ordinan ce No. 29 , cries 2005 extended th e wa iver of th e surcharge unti l Dece mber 31 . 20 07: and WHEREAS. th e Engle wood Cit y Coun ci l pa ssed Ordinan ce No . I. Series 2008 ex tendi ng 1he waiver of :he surcharge unt il Dece mbe r 31. 2009 ; and WHERE AS. tl,c pa ss age of thi s pro posed Ordin ance will cx1 c11d th e wa iver of the surcha rge until December 31, 2013 : NO W.nJ ERE, RE,BE IT ORD AINE DBYTH ECITY O NCIL OF TI IECITY F ENG LEW OO D. CO LORADO. AS FOLLOWS: Scc ll on I. Th e City Co unci l of th e it y o: En glewoo d. Co lorad o hereby approves an Ordi nan ce amendin g Titl e 4, Chnpter 7. Subsecti on 11. with the exte ns ion of the Limited Waiver of th e \Vas te Tran sfer Surcharge to read as fo llow s: 4-7-1 I : Limited Waiver of Surcharge: Th e requirement s of thi s Chapl cr shall n t appl y duri ng 1he month s of Ma y. Jun e. Jul y. August and Sep temb er to any Muni cipalit y wl1ic h meet s the fo ll owing criteria : ... A. lnco rponllcd wi th a Cit y Hall wi thin th e bo und aries or Arapa hoe Co umy . B. Docs not provide municipal collection of household solid waste directly or indirectly. • C. Offers 10 its citizens the collection of household trash on a limited basis during the months of May, June, July, August and September. This Section shall be effective only until December 31 , ~2l!U, after which time it shall be null and void without further action of the City. ~ Safety Clauses. The City Council hereby finds , determines , and declares that this Ordinance is promulgated under the general police power of the City of Englewood, that it is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further detcm,:,.es that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. ~ Seyqabjljty. If any clause, sentence, paragraph, or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a coun of compctent jurisdiction invalid , such judgment shall not affect, impair or invalidate the remainder of this Ordinance or it a,plication to other persons or circumstances . ~ Jn&sm,sillall..Q~All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portiot hereof ar ''ie,eby repealed to the extent of such inconsistency or conflict. ~ Effect of repeal or modification The rcpe11 ~r modification of any provision of •· the Code of the City of Englewood by this Ordinance shall not release, e<tinguish, alter, modify , or change in whole or in part any penalty, forfeiture , or liability, either civil or criminal , which shall have b= incurred under such provision, and each provision shall be treated and held as still remaining in force for the purpo ses of sustaining any and all proper actions, suits, proceedings, and prosecutions for the enforcement of the penalty, forfeiture , or liability, as well as for the purpose of sustaining any judgment, decree, or order which can or may be rendered , entered, or made in such actions, suits , proceedings, or prosecutions . ~ Penalty. The Penalty Provision of Section 1-4-1 EMC shall ap pl y to each and every violation of this Ordinance . Introduced, read in iull , Rnd passed on first reading on the 2 1st day of June , 2010. Publi shed as a Bill for an Ordinance in the City 's official newspaper on the 25th day of Jun e, 20 10. • • • • Publi shed as a Bill fo' an Ordinance on the City's officia l website beginning on the 23rd day of Jun e, 20 10 for thin y (31,) da ys. James K. Woodward, Ma yor ATTEST : Louorishia A. Ellis, City Cle rk I. Loucrishia A. Ell is , Ci ty Clerk of the Ci ty f Eng lewood , Co lora do. hereb y cenify that the above and foregoing is a true copy of a Bi ll fo .u, Ordinance , introduced , read in full , and passed on first readin g on the 2 1st da y of Jun e, 20 10. Lu ucrishia A. Elli, .. • • • COUNC Ii COMMUNICATION Date: Jun e 2 1, 20 10 In itiated By: I Age nd a It em: 11 a ii Poli ce D epartment I S•1bject : IG A M OU for th e Mug Sho t Sys tem I Staff Sou rce : Tom Vand erm ee, Chi ef o f Po li ce COUNCIL GOAL AND PREVIOUS COUNCIL ACTION N/A RECOMMENDED ACTION Th e Poli ce D epartm ent is recom mending lhal Ci ty Coun ci l adopt a bill fo r an o rd in ance approv in g an intergovernm ental ag ree m ent (Memo ran dum of U nde rstandin g) w ith th e D enve r Police D ep artm ent to partn er on a mu g shot reposi tory. BAC KGROUND , ANALYS IS, AND ALTERNATIVE S IDENTIFIED Th e Police Depa rtm ent 's curr en t mug shot sys tem does not have the capa bili ty -:.f d0 ve lopin g ph o tographi lin eups. Conse qu ently, de tectives are required 10 drive 10 o th er age nci es 10 accomplish this task . W e ha ve an oppo rtunity l o partn er w ith th e D enver Po li ce D epartm e nt o n a mug sho t repos itory. Th e pro pose d M emo randum of Unders tandin g is an •~reement be tween th e D enve r an d Englewood Poli ce Departments w here an in terface w ill b e creat ed with th e D ,,nve r mug shot reposit ory. Th e rep osi tory w ill all ow fo r de tec ti ves l o complete th eir work in a m o re efficie nt mann er and w ill create a large r 1,001 of mug shots needed 10 p repare pilotogra phic lineups. FINANC IAL IMPACT Th ere is no cos t affili ated with this Memorandu m o t Unders1,111 din g. UST OF ATTA CHME NTS Proposed Bill for an O rdinan c • • • ORDINANCE NO. SER IES OF 2010 BY AUT HORITY COUNC IL BILL NO . I 8 INTRODUCE D BY COUNC IL MEMBER ____ _ A BILL FO R AN ORDINAN CE AUTHORIZING AN INTERGOVERNME NTAL 1,GREEMr.orr ENT ITLED "MEMORANDUM OF UNDERSTANDING BETIVE Et THE DEN'/ER POLICE DEPARTMENT AND THE ENGLEWOOD POLICE DEPARTM ENT FOR THE ~HARING OF DATA'" FORMALIZING THE SHARING OF MUG SHOT DATA . WHEREAS, th e Eng lewood Police Dep nrtment · s ..:urrcnt mu g shot syste m does not have th e capa bilit y of developin g photograp hi c lineup s; and WHEREAS , Eng lewood <l et. >'CS arc req uired to drive to other agencies to acco mplish thi s ta sk: and WHEREAS . th e pa ssage of this Ordi nan ce bel\\ ce n ,... mnvc r and Englewood Police Depmunents will all ow an int erface to be crea ted with the Den ver mug shot reposi1 ory: and WHEREAS. th e repository will all ow Englew ood detectives 10 co mpl ete th eir wo rk in a more ..:ffi cient rnnnm:r and will crea te a larger poo l of mu g sh01 s nee cl to prcparr photograp hi c lineups: NOW, Tli EREFORE . BE IT ORDAINED BY THE CITY C L'N IL OF TH E CIT Y OF ENG LEWOOD , CO LORADO. THAT : Sect ion I. The Cit y Co uncil of th e Cit y '1f E,1glew ood. Colorad o hereby accepts and app roves the "Memorandum of Understanding Betwe en Th e Dr.nvcr Poli c Dcpa r1111 c111 nnd The Englewood Poli ce Dcpn r1mcnt For Slrnring ofD:11a·· auached l1erc1 0 ns Exhibit A. Sec ti on 2. The Police Chi ef is nu thorizcd to execute tl1 c intergovernmental agreeme nt for and on behalf of th e Cit y of Englewood , olorndo . Introduced . remJ in full. and pa ss ed on rirst reading on th e 21 st da y of June, 2010 . Publi shed as a Bill for an Ordinance in the Cit y's officinl newspaper on th e 25 111 dn y of Ju ne. 2010 . Publi shed as a Bill for an Ordinance on th e Ci ty"s official website beginning on th e 23rd day of • Jun e, 20 10 for thiny (30) days. James K. Woodward. Ma yo r ATTEST: Loucrishia A. Elli s. Ci ty Cle rk I, Loucrishia A. Ellis . City Clerk of the City of Englewood , Colora do , hereby cenifv •oat the above and foregoing is a true co py of a Bill for nn Ord inance, int roduced. read inf\,'.;, nod passed .,n first reading on th e 2 1st day of June, 20 10. Lou cris hia A. El li s • • I I •· I Memorand11m of Understanding Between The Denver Police Department and Th e Englewcod Police Department For the Sharing of Data Thu Mcmorandwn ofUndcnt,wa111g (MOU) is nade and en~ on this 14iay of May, 2010, be(ween the Denvet Polic.e Department (DPD) and the B,,glewood Police · Department (EPD). Purpo1e The pu,pose of tbiJ MOU is to fo,ma\ju the wring of mug ahot data between the two llllJ10d departments to i.mpr&ve the effectivenw of each agency:by provid!:lg a luger database from which to identify and/or apprehend suspects and put offendm engaged in criminal activity. r .,c 1 · ''" Seeurlty Requlromenb Each department shall rou.fw'ihe ~1'! ·' ;r.s security standards ~-balldling data frol'I the other jurisdicti~n. Each 1iepartinen; ;b!II also follow any-applicable statutory requirements in the ctcation and management of both adult andj~l• suspect information. Tbe mug shot data shmd between each department .hall be~ for publi c safety pwposes only . Information Ownenhlp, Releue ud Acc:un'--Y Neitl !! deportment shal l delete, change or modify eny existing data other than aiad additional ioformation to data alteady preserved. Th• mug shot data remains tt.c property of the deportment which obtained and entered it. ,f ·, To p1eserve and protect each department's proprietary intetesl in its own duta, neither department shall release to any third party or agency, any data provided by the other without speclfi q prior approva1 of the Chief of Police of the providing department The mug shot database contains the best informatiDll available •t the time of its creslion and i, dynamic to allow fo i modification · as more cumplete and accurate information is obtained . Prior to acting upon any information, it i.s the duty of earh agency to confirm the accuracy of any information derived from the mug shot database . ~ IL-______ \ Technology Responsibility Each jurisdiction is responsible for the maintenance and support ofits own systom . Each jurisdictio n shall notify the other of any planned outages that could affect use and or access to the system. Term of Agreement This MOU is subject to review by either party and remains in full fon:e and effect until resci nded or withdrawn by either departmenL ~~6'1 Gerald R. Wnitman O, Z.'{ Chiefof Poli ce ::> ' I <J Denver Police DcJ)llI'lmcnt ·b'I": ,, ,· City and County Of Denver Thomas E. V andermee Chiefof Police Englewood P.olice 1!:>ep~nt .. City of Englewood •• • • COUNCIL COMMUNICATION Date: Agenda Item: Subject: June 21, 2010 11 ant Intergovernmenta l Agreement between the City and Arapahoe County Initiated By: I Staff Source : Community Development Department Janet Grimmett, Housing Finance Specialist COUNCIL GOAL AND PREVIOUS COUNCIL ACTION Council passed Ordinance No. 22, Series of 2009 relating to the participation in the Urban County Entitlement Program for CDBG and HOME funds for fiscal years 2010 through 2012; and also passed Resolution No. 71, Series of 2009 supporting the submission of applications hr 2010 CDBG funding. RECOMMENDED ACTION Staff recommends Council approve a bill for an ordinance authorizing the exec ution of an Intergovernmental Subgrantee Agreement for the 201 0 Arapahoe County Community Development Block Grant Program betw een the Ara pahoe Board of Coun ty Commissioners and the City of Englewood. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The Federal Community Developm ent Bl ock Grant (CD BG ) Prog ram provides gr. nts m units of local government and urban counties to meet housing and community de ve lopm ent needs . The objective of the Program is achieved through projects developed by the loca l government that are designed to give pri ority to those activi ti es that benefit low-and moderate-income fa milies . Funds are allocated by statutory formula to each entitlement area . Arapahoe County is an approved entitlement are a. The grant funds are distributed by Arapah oe County to each participating city within th e county. For FY2010, funds we re ~~proved to support the following project: $22 ,SOO • • for th e House of Hope Project to assist with staffing for empl oyees; FINANCIAL IMPACT Th e ex isting emplo yees in Community Develop ment are availab le 10 adrnlnlste" th e proj ects and their sa laries and benefits are part of the City's contributior LIST OF ATTACHMENTS Bill fer an Ordinance • • • BY AUTHORITY ORDINANCE NO . SERIES OF 20 10 COUNCIL BILL NO. 19 INTRODUCED BY COUNCIL MEMBER ____ _ A BILL FOR AN ORDINANCE APPROVING AND AUTHORIZING THE EXECUTION OF AN INTERGOVERNMENTAL SUBGRANTEE AGREEMENT (CDBG ) FOR THE YEAR 2010 BETWEEN THE A 'lAPAHOE BOARD OF COUNTY COMMISSIONERS AND THE CI1'Y OF ENGLEWOOD, COLORADO. WHEREAS , the Ci ty Co•mcil of the City of Eng lewood approved the exec uti on of an Intergovernmental Agreement between the Ci ty of Englewood and Arapahoe County by pas sage of Ordinance No . 2 1, Series of 2009 , coveri ng the City 's participation in the Arapahoe Co unt y CD BG Entitlement Program fo r funding years 2010 through 20 12; and WHEREAS , the Englewood Ci ty Co un cil pa ssed Reso lution 71, Series of 2009 , supporti ng Housing n"d Community Developm ent th at au thorized submi ttin g an applicati on for 20 10 CDBG funding ; and WHEREAS, th e House of Hope Proj ec t ha s been ca tegorized as a publi c sen·icc ac tivity to assist with staffing for employees . NOW , THEREFORE, BE IT ORDAINED BY THE CITY COUNC lL OF THE CIT Y OF ENGLEWOOD , CO LORADO , THAT : Secti on I. The Subgrantee Agreeme nt fe, 20 IO Arapahoe Co unt y Co mmunit y Dev elopment Block Grant -House of Hope Project, a< .d here to as Exhibit A, is hereby accep ted an d approved by the Englewood Ci ty Coun c11. Sect ion 2. Pursuant to Art icle V, Secti on 40 . of the Eng lewood Home Rul e Charter. th e Cit y Co unci l ha s detennin ed that Exhibi t A, attached to this Ordinan ce. shall not be puhli shed because of its size. Co pie s are avai lab le in th e Office of th e Eng lewood City Clerk . Section 3. Th e Mayor and City Clerk are hereb y authorized to sign and attest said Agreement s for and on beha lf of the Cit y of Englewood , Co lorado . Secti on 4. The Ci 1y Manager shall be authori zed lo furthe r ex.tend the sub gra nt cc ag ree ment s fo r th e 20 IO Arapahoe ounty Community Development Bl oc k Grant Program as needed . Introduced , read in full , and passed on fir st reading on th e 21•1 day of June , 2010 . Publi shed as a Bill for an Ordinanc e in the Cit y's officia l newspaper on th e 25 th day uf June . 20 10 . Published as a Bill for an Ordinance on the City 's official website beginning on the 23"' day of • June , 2010 for thirty (30) days . James K. Woodward , Mayor ATTEST : Loucrishia A. Ellis, City Clerk I, Lo ucrishia A. Ellis, Cily Clerk of 1he City of Englewood , Colo,ado, hereby certify that the abo ve aod foregoing is a true copy of a Bill fo r ao Ordinance, introduced, read in full, aod passed on first reading on the 21 sl day of June, 2010 . Loucrishia A. Ellis • • SUBGRANTEE AGRE EME 'T FOR • ARAPAHO E 'TY c o MMll IITY DEVELOPME T BLOCK GRAN T FU 1 D BGRANT EE: C IT Y OF ENG LEW OOD P RO JECl' AME: HO E OF HOP ESTAFFL G PROJECT MBE R: E PS 101 4 This Agreement is made by and between the Board of County Commissioners of the County of Mapahoc , State of Color•do , for the Community Development Block Grant Program in the Community Resources Department (hereinafter referred to as the Coant)') and the City of Englewood and Family Tree, Inc. (hereinafter referred to as the SubGrantee) for the conduct of a Community Development Block Grant (CDBG) ProjecL l. PURPO SE The primary objective of Title I of th e Housing and Community Development Act of 1974, as amended , and of the Community Development Block Grant (C DBG) Program under this Title is the development of viable urban communities, by providing decent housing, a suitable living env:ronment and expanding'. economic oppo. tunities, princi pally for \ow and moderate income persons. ~e project by the SubGrantee known as the House of Hope Stati.,:; (Project) has been categorized ss • ~ublic ServicP.S project and th e SubGrantee will maintain documentation with the national objective of Limited Clientele activities . This project has also bee n fmther categorizec und er Limited Clicntele activities as a presumed benefit per 24 CFR 570 .208 (a)(2XiXA). "Bene fir a clienr ele who are generally presum ed co be principally low and moderare in co me persons. ACCil'iries Cll<i! exclusively serve a group of person in any one or a combinarion of rh e followin g cat egor ie s may be pres .1med to benefit persons , 51 perce nt of w/rom are low-and moderare-income : abused chi/c!ren , bat1ere, f spouse:;, elderly person s, adulrs meeting tir e Bur eau of th e Census ' Curre nt Population Reports de;'in"ion of "severely disabled," 1\ /romel ess persons , illiterar e adult s, persons living wir/r AIDS, and mig ranr farm workers." The ubGrantec may proceed to incur costs for the Project upon receipt of an official " otice to Proceed" from the County. • U. WO RK TO BE COMPLETED BY T HE SUU RA 'TEE The fo ll owing provisions outline the scope ofihc work 10 be completed: The ubGrantce will utilize CDBG fonding 10 provide staffing at the House of \ lope, whi ·.h provides long- term shelter and supportive serv ices for home lt,s families . The site is located at 330 1 . Grant trcel, Englewood, Colorado, 80113 . A . Pay ment It is expre ss ly agreed and understood that the total am ount to be paid by the County und er tl1 !! co ntract shall not exceed $2 2,500 . Drawdowns for the payment of eligible expenses shall be made • agai nst the line item budgets specified in the Project Budget and in accordance with performance criteria established in Section Il-C . The partie s express ly recognize that the SubGnntee is to be paid with CD BG funds received from the fed eral government, and that the obligati on ,,fthe County to make payment to SubGrantee is conti ngent upon receipt of such fund s. In t! • ev ent that sai d funds, or any part thereof, are, or become, unavai lable , th en the County may immediately terminate or, amend this agreement. To the extent C.R.S. § 29-1 -1 JO is appl icab le, any financial obligation ot the County to th e SubGrantee beyond the current fiscal year is also co ntin gent upon adequate funds bein g ap propnated , budge ted and otherwi se avai lable . Upon ex piration of th is Agreement , as identified by the deadlin e .in fection D. C. 3. below , the SubGrantee shall transfer to the County any CDBG fund s on hw1d at the time of ex piration an d any acco un ts receivab le attributabl e lo the use of CDB G fu nd These trans ferred fund s shall revert to the County and be utilized for other purp oses. B . Timeline '\11 Project activities shal l be comp leted and draw req uests submi tted by April 30 , 2011 unless the Subgrantee notifies th e Co unty in writin g by April 15, 2011 that th e funds cannot be di sbursed. An extension may be granted in which al l draw requests be submi tted and project acti vities shall be completed by May, 31, 201 1. In the event that the completion deadline fal ls on a weekend or holi day , the deadline wi ll be cons idered th e work day prior to the schedul ed completion date. If the project requires additional time past May 31 ,2011 , th e Agreement must be modified by mutual • agree ment of the Co unty and th e SubGrantee. C. Performance Criteria In acco rdan ce with th e funding app li cation su bmitted by the Sub Grar'.ee for tl1 e Project, th e crit eria li sted be low are to be met durin g th e execuiion of th e Proj ect. I. Quant ifiab le Goals : Th e • ubGrant ee will util ize CDBG fund s for tl1e continu ed emp loyment of staff al the Hou se of Hope located at 3301 S. Grant Street, Englewood, Co lora do , 80 11 3. Staff members will be emp loyed by Famil y Tree , In c., which provides staffing and services at the facility for hom ele. s fa milies. By maintainin g the pos ition s, tl1 e SuhGrantee will provide serv ices for a Ma l ot 180 uniqu e persons. The SubGrantee may co llect nomi nal fee s for services provided under thi s grant, providing the total of all client-con tribut ed and County grant fund s do not exceed tl1e costs of program deli very. 2. Co mmunity Impact: • • • • D . Public Servic e Homeless nes s ·· cris is mana gement and ability to transition through the co ntin uum of care 3. Qu.d erly Perfu1 ma11ce Standards: Jun e 30, 20 I 0: No req uirement s establis hed. September 30, 20 I 0: Provid e serv ices to approx im ately 50-70 unique pe rso ns December 31, 20 10 : Provide serv ices to approximate ly 5(!-70 unique persons March 31, 2011: Provide services to approximate ly 50-70 uniqu e persons April 30,20 1 I: Provid e services t0 meet cumu lative grant year goal of 180 uni que perso ns served Sub mit final drawd own and completion report to Co unty Reporting Requirement s I. Prqject reports will be due wi thin fii:ee n days fo ll owin g th e end of eac h calendar yea, quarter (June I to eptember 30 report is due October 15 ; · 1ctober I to December 31 report is due January i 5; January I to March 3 I report is due April 15; and the fin al comp letion report is du., April 30) until th e Project is comp leted. 2. Th e oflic ial ann ual au dit and/or Fin ancial Statcmems for tl1e Sub Gralllee in which both re ven ues and ex penditures fo r the CDBG Projects described herein are detailed are due annually . TI1 e la st co mpleted official annual aud it repo rt and/or Financ ial Statements sha ll be due on May 3 I, and for four ( 4) years th ereafter on May 3 1. E. Labor Stand ard s (Duvis-Bacon) Projrct activi ti es do ·101 :equire co mpliance witi, federal labor sta nda rds (Dav is-Bacon) as it is exempt (i.e., public se, .-cc ac ti vi ty, sin gle fa mil y home rehabilitatio n, purcha se of materials , or other activity that has been de termined exe mpt from federal labor stand ards). I?. Lead Based Paint Re~u la tio ns If th e activity involves any r.onstrnct ion , demolition, rehabilite tion, or any activity reh,t ed to a buildin g, and th e buildin g wa s built in 1978 or prior, Lead Based Paint Laws and Re gul ati ons app ly, as established ir. 24 CFR Parts 35 and 570.608. If the SutGrantee does not fo ll ow and 3 document Lead Based Paint Laws and Regulation compliance , the SubGrantee will not be eligihle for reim bursement. • G. Environmental Review Notwithstanding any provision of this Agrcemcn~ the parties hereto agree and acknowledge that this Agreement docs not constitute a cnunitment of funds or site approval , and that such commitment of funds or approval may occur only upon satisfactory completion of environmental review and receipt by Arapahoe County of a release of funds from the U.S. Department of Housing and Urban Development under 24 CFR Part 58. The parties further agree that the provision of any funds to the project is conditioned on Arapahoe County 's detemtlnation to proceed with, modify, or cancel the project based on the results of a subsequent environmental review. H. Uniform Relocation Act (URA) I 'ias been determined that no action under the Unifonn Relocation Act (URA) is necessary. ill. RESPONSIBILITIES OF THE SUBGRANTEE A. Federal Compliance The SubGrantec shall comply with all applicable federal laws , regulations and requirements, and all provisions of the grant agreements receiv;:d from the U.S. Department of Housing and Urban Development (HUD) by the County. These include but are not limited to compliance with the provisions of the Housing and Community Development Act of 197 4 and all rul es, regulations, guidelines and circulars promulgated by the various federal departments , agencies, administrations and commissions relating to the CDBG Program . A listing of some of the applicable laws and regulations arc as follows : I. 24 CFR Part 570 ; 2. 24 CFR Parts 84 and 85 as applicable per 24 CFR 570.502; 3. Title VI of the Civil Rights Act of 1964; 4. Title VIII of the Civil Rights Act of 1 '16 8; 5. Sections 104(b) and 109 of the Housing and Community Deve lopment Act of 1974 ; 6. Fair housing regulations established in the Fair Hou sing Act, Public Law 90-284, and Executive Order I 1063; 7. Section 504 of the Rehabilitation Act of 1973; 8. Asbestos guidelines established in CPD Notice 90-44; 9. Toe Energy Policy and Conservation Act (Public Law 94-163) and 24 CFR Part 39; 10. Equal employment opportunity and minority busines s enterprise reg ulations established in 24 CFR part 570.904 ; 11 . Section 3 oftheHousingand Urban Development Actof 19G8; 12 . Non-discrimination in employmen~ established by Executive Order 11246 ; 13 . Lead Based Paint regulations established in 24 CFR Parts 35 and 570 .608; 14 . Audit requirements established in 0MB Circular A-133 ; a.1 d • • • • • 15 . C'ost principles established in 0MB Circulars A-87 and A-122 as applicab le per 24 CFR 570 .502 ; 16. Conflict of Interest : a) Applicability. (I) In the procurement of supp lies, equipmen~ co nstru ci.ion, and serv ir es by th e County and by the SubOran tee , th e conflic t of interes t provisi0:,s in 24 CFR 85 .36 and 24 CFR 84.42, respective ly shall ap ply. (2) In all cases not govern ed by 24 CFR 85.36 and 84.42 , th e provisions of 24 CFR 570.61 I (2) shall apply . Su ch cases include th e acquisition and disposition of real property and the provision of assistru,e.e by the County or by its SubGrantees to :,,dividuals, busi ne sses , and other private entiti es under eligible activi ties that auth orize such ass istance (e .g., rehabilitation, preservation, and other improvemen ts of private properties or fac ilities pursuant to 24 CFR 570.202; or grants, loans, and other assistance to busines se s, individuals, and other private entities pursuant to 24 CF R 570.203, :"0.204, 570.455, or 570 .703 (i)). b) Conflicts prohibited. The general rule is that persons descri \xld in paragraph (c) of thi s section who ex erci se or have exercised any func tio ns or responsibilities with respect to CDBG activities assisted under this part, or who are in a position to participate in a decisior-making pro cess or gain inside information with regard to such activiti es , may not ob tai n a financial interest or benefit from a CO BO -ass isted activity, either for themse lve s or th ose with whom they have bus in ess or immediate fami ly ties , durin g their tenure or for one year thereafter. c) Persons covered. The conflict of interest provisions of paragraph (b) of th is sec ti on apply to any perso n who is an empl oyee, age nt, consultant, officer , or elected <J fficial vr appointed official of the Co unty, or any designated pub h, 1ge1:r ies , or of th e SubGrantee th at are receiving fund s und er thi s part . d) Exceptions. Upon t1,c w . .tt en request of the County , HUD may grant an exce pti on to the prov isions of paragraph (b) of thi s section on a cru;e-by-cas e basis when it has sati sfac toril y met th e threshold requirements of (d )(l) of this section , takin g into account tl1 e cun1ulative effects of paragraph (d)(2) of thi s section . (I) Thr es hold requirements. HUD will consider an exce pti on onl y aft er th e Co unty has pro vid ed th e fo ll owin g docum en tatio n: i. A di sc los ure of the nature of th e confl ict , accompani ed by an ass urance th at there bas been publi c discl osure of th e co nfli ct and a descr iption of how th e public disclosure was made ; and ii. An opini on of th e County 's attorn ey that the interest for wh ich th e exemp tion is sought wou ld not violate State or local la w. (2) Factors to be considered f or exceptions. In determining whether to grant a requested exception after th e Cou nty has sat isfa ctorily met th e req,irements of paragraph (d)(I) of thi s section , HUD shall con clude th ut such an exce ption wi ll se rv e to furth er th e purposes of the Act and the effective and efficient admini stratio n of the County 's program or project, taking into acco w:• the fo ll owin g fac tors , as applicable: • i. Whether the exception would provide a significant cost benefit or an ess ential degree of expertise to the program or project ~,at would otherwise not be avai labl e; ii. Whether an opportunity was prov id ed for open competitive biddin g or negotiation; iii. Whether the person affected is a member of a group or class of low-or moderate-income persons intended to be the beneficiari,s of th e ass isted acti vity, and the exception will permit such perso n to receive generally the sam e interests or benefits as are being made available or provided to the group or class ; iv. Whether the affec ted person has withdrawn from hi s or her functions or responsi bilities , or the de cis ion making preces s with respect to th e specific assisted activity in question; v. Whether th e interest or benefit was pres ent before the affected person was in a position as described in paragraph (b) of this section; vi. Whether undue hardship will result either to th e County or the person affe cted when weighed aga inst the public interest served by avoiding the prohibited conflict; and vii. Any other rel evant co nsiderations. 17. The SubG rant ee cannot engage in a federa ll y funded contract with any entity • registered in the Lists of Parties Exclu ded From Federal Procurement or Nonprocurement Programs . B. No n-Appro priations Clause The SubGrantee agrees that it will includ e in every co ntract it ent ers , whi ch relies upon CDBG moni es for fundin g, a non -a pp ropr iation clause that will protect itse lf, and the County from any liabi li ty or respc,nsibility or any suit which mi ght result from the di sco ntinuance of CDBG funding fo r any reason . Because thi s SubGrantee Agreement involves fun ds fro m a federal gran t, to the ex tent there is a co nflict th e fundin g provisions of thi s SubG rantee Agreement , th e fe deral grant and the federal stat utes co ntro l ra th er than the pro visions of Section 24-91-103.6, C.R.S . with regard to any public work projects. Expe nditure Re stri ction s All CDBG funds that are approved by HUD for expenditure under ti1e County's grant agree ment, includin g those tiiat are identi fi ed for ti1 e SubGrant ee's Project s w1d act ivit ies, shall be all ocated to the specific proj ects and acti vities described and listed in ti1 e grant agreements. The all ocated fund s shall be used and expended onl y fo r the projects and ac tivi ties for whi ch the fund s are id entified . D. Agree ment Changes 6 • • • No projects or activiti es, nor th e amount all ocated th erefo re, may be chan ged without ap proval by the County and acceptan ce of the revi sed Final Statement and/or Consoli dat ed Plan by HUD , if required . Changes must be req uested in writing and may not begin until a modification to thi s Agreement is fully ext:euted . E. Direct Project Supervision and Administration Th e SubGrantee shall be responsible for the direct supe rvi sion and admi ni stratio n of its respective projects or activities. This task shall be accomp lished through the use of the SubGrantee's staff, agency and emp loyees. Th e SubGrantee shall be responsib le fo r any injury to person s or dam age to property re~ultin g fr om the negl igent acts or erro rs and omissions of its staff, agents and emp loyees. Because the SuL rantee is responsibl e for the direct supervision and administration of its proj ects or activiti es, the County shal l not be liabl e or respon sible for co st overruns by the Sub Grantee on any proj ects or activities . The County shall have no duty or obligation to provide any ad ditional fun ding to th e SubGrantee if its projects or activities cannot be completed with the funds allocated by the Co unty to the SubGrantee. Any cost overruns shall be the so le responsibility of the Su bGran tee . F. I. The SubGrantee agrees th ct all fund s alloca ted to it for ap proved projects or activities shall be used solely for the purposes approved by th e County . Sai d funds shall not be used for any non-a pproved purposes . 2. Th e Sub Grantee agrees that the fund s all ocated for any approved projects or activiti es shall be suffic ient to co mplete said projects or activi ti es witho ut an y additional CDBG funding . Indemnity To U1e ext ent all owed by law, the SubGrant ee sha ll in demni fy and hol d h:uml ess the County and its elected and ap po inted offi cia ls, officers, empl oyees and agents from and against any and al l losses, damage s, liabil ities, cl aim s, sui ts, actions or costs, including attorney s fe es, made, asse rted or incurred as a res ult of any damage or all eged damage to person or property occasion ed by th e acts or omi ssion s of SubGrantee, its officers, em ploye es, agents , co ntractors or subcontractors, ari sin g out of or in any wa y co nnected witl1 th e Project or th e perfo rm ance of this co ntract. G. Ilonding and In surance If th e SubGrant ee's project.~ invo lve co nstru cti on ac1ivitics, any Con tractor it uses fo r sai d activiti es shall be required to prov ide and mai nta in , w1til fi nal acce ptance by the ubGrantee of all work by such Contrac tor, the kind s and minimum amou nts of in suran ce as fo llows: 1. Comp rehensive General Li ab ili ty: In th e am ount of not les s than $1 ,000,000 comb ined sin gle limit. Co vera ge to in clud e: a. Premises Operations 7 b. C. d. e. f. g. h. i. Products/Completed Operations Broad Form Conliactual Liability Independent Contractors Broad Fo rm Property Damage Emp lo yees as Additional Insured Personal Injury Arapahoe County and the SubGrantee as Additional Named Insured Waiver of Subrogation 2. Comprehensive Automobile Liab ili ty: In the amount of not less than $1,00 0,000 combined sin gle limit fo r bod il y injury and property damage. Coverage to include: a. Arapahoe County and the SubGrantee as additional Named Insured b. Waiver of Subrogation 3. Emp loyers Liabil ity and Wor~ers Compensation : The Contract or shall secure and maintai n employer's liability and Worker's Compensation Insurance that wi ll protect it against any and all claims resulting from injuri es to and death of workers engaged in work und er any contract funded pursuant to this agreement. Coverage to include Waiver of Subrog ati on. 4. All referenced insurance policies and/or ccnifi cates of insurance shal l be subject to the fo ll owing stipulations: • a. Underwri ters shall have no rights of recovery sub rogation against Arapahoe Co unty or the SubGrantee; it bein g the intent of the parti es that the insuranc e • policies so effected shall protect the panies and be primary coverage for any and all losses covered by the descri bed insurance. b. The clause enti Ued "Other Insurance Provi sions" contained in any pol icy incl udin g Arapahoe County as an additional named insured shal l not appl y to Arapah oe County, or the SubGrantee . c. Th e insurancr ompanies issuing th e poli cy or policies shall have no recourse agai1 , • \rapahoe Co unty, or the SubG rantee fo r payment of any premiums du e or for any assessments under an y form of any policy . d. Any and all deductible s contained in any in surance policy shall be assu med by and at the so le ri sk of th e Co ntractor. 5. Certificate of In surance : The Co ntractor shal l not comme nce work under any co ntract fund ed pursuant lo tl1i s Agreemen t until he has submitted to the SubGran tee, rece ived approval tl1 ereof, certi fi cates of i11surance show ing th at he has com plied with th e fo rego ing insuran ce requirements . Th e ubG rantee shall also submi t a copy o f th e Co ntractor's certifi ca tes of in surance to th e County. 6. Notwithstanding th e prov is ions co ntained in thi s paragrap h (HJ set forth hereinabove, the Co unty reserves th e ri ght lo modify or waive said provis ion s for projects or act iviti es fo r which these provisi ons would prove prohibiti ve. The • • • • SubGrantee understand s, ho wever, that the decision to waive or modify those provi sions is fully with in the di scretion of th e Co unty . ln accordance with 24 CFR parts 84 and 85, the fo ll owin g bonding req uirements sha ll apply to all projects exceedin g the simplified acquisition threshold (currently$ I 00,000): I . A bid guarante e from each bid der equivalent to 5% or the bid price ; 2. A pe rform ance bond on the part ,)f the contrac tor for I 00% of the contract price ; and 3. A payment bond on th e p,,rt of tht: contrac tor for I 00 % of th e co~tract pri ce. H. Record s The SubGrantee shall maintain a co mpl ete set of book s and records doc umentin g its use of CDBG funds and its supe1vis ion and administration of the Project. Records are to incl ud e documentation verifying Project eligibility and nationa l objective compliance , as well as financial and oti1er administrative aspects involved in performing the Project. The SubGran tee shall provide full access to these books and recorri, to the County, the Secretary of HUD or hi s designee, the Office of Inspector General, and !he Gen,,ral Accounting Office so that compliance with Federal laws and regul ations may be confirmed . The SubGran tee further agrees to provide to the Co unty upon request , a copy of any audit reports pertaining to th e SubGrantee's financial operations during th e term of thi s Agreement. All record s pertaining to th e Project are to be main tained for a minimum of five years following close-o ut of the Project. I. Report-ing Th e Sub Grant.ee shall fil e all reports and other in format ion necessary to co mpl y with applicabl e Federal laws and re gul ations as required by ti1 e Co unty and HUD. Thi s all include providing to th e Co unty th e infonnati on necessary to co mpl ete annual Performar,ce Reports in a timely fashion. J. T imeliness The SubGrantee shall comp ly w1i:; ,or quarteriy perfonnan ce standards established in Section 11-C of thi s Agreement. 111e SubGrantee understands that fail ure to omply wi th th e es tabli shed stand ards may lea d to a cance ll ation of th e Proj ect and a loss of all unexpended funds. K. Rcimhursc mcn t for Ex pen ses ·n,c Sub rantee ag rees that before the Co unt y can di strib ut e any DBG funds to it , the SubGra nt ee mu st submi t to the a un ty's Housin g and ons munity Development Services Divi sion documentation in the form requi red by that Divisi on which properly and fully identifies the amount which th e SubGran tee is re questin g at that tim e. The Co un ty shall have ten (10) work in g days to re vi ew th e request. Upon approval of the requ est, ti1 e Co unty will distribute th e reques ted fund s to th e SubGrantee as soo n as pos sible . L. Pr ogrnm In co me 9 All program income directly derived from tl1e Arapahoe Co un ty Community Development Block • Grant Program received by th e Sub Grantee will be retained by the SubG rantee and will be di spersed for its app roved CDBG Project activities before additional CDB G funds are req uested from the County. Following completion of the SubGrantee's Arapahoe Co un ty CDB G Proj ects , all program income directly generated from th e use of CDBG fun ds wi ll be remitted to the County. M. Re n! Property Real pro perty acquired in who le or in part with CDB G funds shall be utilized in acco rdance with th e sco pe and goals identifi ed in Sections I and ll of this Agreement. Should th e pro perty in question be so ld or otherwi se dispo sed of, or th e approved pro perty usage dis con tinued, the SubGrantee shall adhere to tl1e requirements of24 CPR Parts 84 or 85 (as appli cab le) regarding the use and disposition of real prop erty . N. State and County ),aw Compliance All respon si biliti es of the SubGrantee enum erated here in shall be subject to ap pli ca ble State of Colorado statutes and Cou nty ord inan ces , reso luti ons, rules , and regulati ons. 0 . Subco ntracts If subcontracts arc used on the Project, the SubGrantee agrees that the provisions of thi s Agreemen t • shall appl y to any sub contract. P. Suspension or Terminotion TI1is Agreement may be immediate ly suspended or termina ted upon written notificatio n from the County if the SubGrantee materiall y fails to compl y with an y term of tl1is Agreement. Thi s Agreeme nt may also be tenninated for co nvenien ce by mutu al agreement of the Cou nty nnd the SubGrantee. Q. In th e event that tl1e Unit of Genera l Local Government should witl1draw from the County's "U rba n Co unty" des igna ti on, thi s Agreement shall tennin al~ as of the lcnninat ion date of the County's CDB G b"·anl Agreement with HUD. R. 171 e ubGrant ee ce1tifies tliat to 0,e bes t of its kn ow led ge and beli ef: I. o Federal app ro pri ated fund s have been paid or will be paid , by or on behalf of it, lo an y person for in fluen ci ng or at temptin g to innu ence an officer or employee of any agency, a Member of Congress , an offi cer or empl oyee of Congress, or an employee of a Member of Co ngress in co nnecti on with the awarding of any Federal co ntract, the makin g of any Fed eral g-:m t, tl1e making of any Federa l loan , tl1e en teri ng into of an y coo perati ve agreement , nnd the extension , continuation , 10 • • • • 2, renewal, amendment, or modification of any Federal contract , grant , loan, or cooperative a1TTecment ; and, If any funds other than Federal appropriated fund s have been paid or will be paid to any pe rson for influencing or attempting lo ·.10 uence an officer or em ployee of any agency, a Member of Congress, an officer or emp loyee of Congress, or an employee of a Member of Congre~s in connection with this Federal contract, grant, loan, or cooperative agreement , it will complete and submit Standard Form-LLL, "Disc los ure Fo rm to Report Lobbying," in accordance with its instructions. S. Dis allowanc e lf it is determined by HUD or other fe.1era! agen,:y that the expenditure, in whole or in part, for the SubGrantee's Project or activity was ir proper, inappropri~te or ineligible for reimburse ment, then the SubGrantee shall reimb urse th e County to th e full ex tent of th e disall owance . JV. RESPONSIBILITIES OF THE COUNTY V, A. Administrativ e Control The Parties recog nize and understand that the County will be the governmental entity required to execute all grant agreements received from HUD pursuant to the County's requests for CDBG funds . Acco rdingly, th e SubGrantee agrees that a~ to its projects or activities performed or conducted under any CDBG agreement, the County shall have the nece ssary administrative control required to meet HUD requirements. B. Performance and Co mplian ce Monit or in g The County's admini strative obligat ion s to the SubGrantee pursuant to paragraph A above shall be limited to th e perfom1an ce of the admini strative tas ks necessary to make CDBG fund s availab le to · the SubGrantee and to provid e Housing and Community Development Servi ces staff whos e job it will be to monitor the various projects funded with CDBG moni es to monitor compliance with appli ca bl e Federal laws and regulations. Re por tin g to H UD ·n,e Co unty wil I be res ponsible for seei ng th at all necessary re ports and informa ti on requ ired of the ounty are fil ed with HU D and oth er appli cab le Federa l age ncies in a tim ely fas hi on. EXTENT OF THE AGREEME T ·n,i s agreement , includin g an y d<'loum ents all achcd as ex hi bits whi ch are hereby incorporated herein by re fe ren ce, represents tl1e entire a"d integrated agree ment between the Co unty , and SubGrantee and supersedes all prior negotiations, representation s or agreements , either written or oral. Any amendments to thi s agreement must be in wri tin g an d signed by both th e County, and SubGrantee . 11 If any portio n of this agreement is found by a court of competent jurisd iction to be void and/or unenforceable, it is the intent of the parties that th e remaining portions of thi s agreement shall be of • full force and effect. VI. NOTICES Notices to be provided under this Agreement shall be given in writing and either delivered by hand or deposited in the United States mail with sufficient postage to the addresses set forth: To the County: Arapahoe County Attorney 5334 S. Prince Stre et Littleton , CO 80166 and Arapahoe County Housing and Community Dev elopment Services 1690 W. Little,ton Blvd., #300 Littleton , CO 80 I 20-2069 To the SubGrantec: City of Engl ewood IOOO Englewood Parkway Englewood, CO 801 I 0 Fami ly Tree, Inc. 3805 Marsha,i Street Wheat Ri dge , CO 8003 3 12 • • In Witness Whereof, the Parti es have ca used this Agreement to be duly execu ted thi s _____ day • of _________ ,20 10. SubGrantee : City of Engle,· ·ood Signature Ja,,es K . Woodwa rd, Mayor Title Mayor SubGrantee : Family Tree, Inc . • s;~•~ ~--- • CLiI#f 6(~e-fff,Ju,v Title Board of Co unty Commi ssioners Arapah oe Co un ty, Colorado Don Klemme on bchalf ofU1e Board o f Co unty Conu11issioners Pursuant to Res olutio n #100140 1 3 • PROJECT BUDGET COLUMN A COLlTMNB COLUMNC COLUMND ProjtctAdivhlu Esllm1tcd Tolal Co11 of L"DBG Funds Othtr Funds Co mmiltcd (1pcclfybyllnt llcm) Acli v!ty Pcnonncl S l21 ,6ll S22 ,l 00 $299,lll Opcratingct.cts S 187,344 ~o $187,3 44 TOTAL: Sl08,997 !22,lOO $486,497 • • • • ORDINANCE NO. SERIES OF 20 I 0 BY AUTHORITY COUNCIL BILL NO . 11 INTRODUCED BY COUNCIL MEMBER GILLIT/\\"1 SO~I A ORDINANCE AM ENDING TITLE 16, CHAPTER 5, SUBSECTIO 1.1, AND CHAPTER 11, SUBSECTIONS I AND 2, OF THE ENGLEWOO D MUNIC IPAL CO DE 2000, TO PERMIT BUY-BACK , SECOND-HAND , THRIFT AND CON SIGNMENT USES AS USE S-BY-RIGHT IN ·,HE MU-B-1 ZONE DISTRI CT . WHEREAS, a bssiness requested a review of the Englewood Muni cipal Code relatin g to consignment stores in the MU-B-1 Zone Di stri ct; and WHEREAS , the Englewoo d Pl anning an d Zoning Co mmi ss ion held a public hearin g on Apri l 6, 20 10 and recei ·,ed evidence relatin g to the subject; and WHEREA S, the zoni ng chan ge conforms to Roadmap Englewood: 2003 Englewood Co mprehensive Pl an Objec tive 1-2: which obj ect ive is to acti ve ly eng age in attracting ne,·, businesses to th e Cit y and Objective 1-3: Crea ·e a ba lanced mix of busi nesses that com pl ement each other; and WHEREAS, the Eng lewood Pl anning and Zonin g Commission decided all fo ur of th ese uses were npproprimc in lhe MU-8-1 Zo ne as we ll as all oth er Busines s Di strict s: and WHEREAS , the En glewood Plannin g and Zon in g Commi ss ion ha s referred this Ordin ance to Co un ci l with a favorab le reco mme ndat io n: and \VHEREAS , pa ssage of this Ord,.nancc will also transfonn an exi sting non-confonn ing thri ft sto re use in the MU-B-1 Zo ne to a confonni ng statu s. NOW , THE REFORE . BE IT ORDAINED BY TH E ITY OUNC IL OF TH E CIT Y F ENGLEWOOD, CO LORAD O, AS FOLLOW S: Sect ion 1-TI,e ity Cou ncil of the Cit y of Englewood , Co lora do hereby aut horizes amending Tit le 16, Chapter 5. Section I.I "rable Of Allowed Uses" -Com merci al Uses Section. of th e Engl ewood Muni cipa l oJt lOOO , to re,1d as follows: 11 bi 16-S-I : Tobi< or Allowed u .... C. Table of Allowed Uses. (EDtroR'S NOTE: The recommended changes an: only effective in the C..,IIJIDCl"cia ' portion of the !able. The R-tlal U•• and hbllc/ladtatloaal u- ponions of Tobie 16-S-I.I T obie of Allowed Uses contain no changes and""' lh<nfore DOI included bcrc] Adult Use All types as defined in p p 16-S-2.C.I !er 16-1 I Agricultum Use Greeobouoc/nuni ery, raising of p p 16-S-2.C.2 plants, Dowen, 01" stock Animal Sales and Animal sbcller p p Service Kenncl/da can'-L p p Pet store (livf" p p p p p p animal sale Small aoimal vctmnary L L p C p p ital or clinic • A.-dbly Asacmbly ball or auditorium. hall rental for p p p C p p meetings OT social occasiom Membership organization p p p C p p (excluding adult USC Dependent Can: Dependent care center 16-5-2.C.7 (less than 24-C C C C C r p p p p p C hour care, Enlertainment/ AmWICIDClll C C C C C C AmUllCIDCllt Indoor cslllbli!hmcnt Hookah e p p p p p Physical 61ness p p p p p p Cfflter/ Theater and perf<>rmal'Ce/con cert '\'COUC, oot p p p p p including adull entertainment 3 Entertainment/ General outdoor Amusement recreation C C C Outdoor Financial Institution Check cashing p p p p faci lj Financial institution, with L p p drive-through service Financial imtitution. p p p p p p withoul drivo- Food and Beverage p p p p p p Semce p p p p p p p p p p p p p tioos Resunnn~ with drive-through L p p service Medical/Scientific p p p p p p p p Service p p p p p p p p p p p p p p p Office p p p p p p p p r p p p p p p p p 16-5-2.C.8 Retail Sales and C Scrvtcc p p p p p p (Pcnonal S=icc) p p p p p p !' p p p p p p p p p p p p p Ser.rice: photography studio and photo p p p p p p lab, upholstery, printer, locksmith, tailor Tauoo and body- piercing p p estah!:oiunent Ternponuy emp loyment C r; 16-S-2.C.11 business Retail Sales and L p p Service (Repair and Rental) p p p p p p auto Retail Sales and Anti uestore p p p p p p Service (Sales) Art p p p p p p Auction house p p p Bu y-back ei,ep, sccond-_hand, thrift, p p p p consignment I! I! I! I! I! Convcnicncc ston: p p p p p Grocery/specialty p p p ~ p p food Slore Internet sales p p p p location Slore p p p p p p Pawnbroker p p 16-S-2.C.10 ForTSA. P if SZ0,000 oq. fl, Retail sales, p p P/C p p Cif>20,000 gcoenl p oq. flofgroa merdwxlisc lcosablc Door area School Trade or bus~ p p p C p p 16-S-2.C.12 school p p p p Vehicle and Equipment p p p 16-5-2.C.I0 Automotive L p p 16-5-2.C .3 .. , rmlal Automotive service and repair, inc luding p p 16-5-2.C.4 body or fender woric Automotive service and repair, not L p p 16-5-2.C.4 iocl1Jdiog body or fender work Automotive L p p 16-5-2.C.S L L L 16-5-2.C.6; 16- 5-2.C.4 • p p 16-5--2.C.3 L p p C C C C L L C p p 16-S-' . .::.3 16-S-2.C.14 USC Parlcing area. surface 16-5--2.C.13 ; (operable C C C C L L C p p 16-S-2.C.3 vehicles), principal USC Recreational vehicles and L p p boats, sales oc rental Visitor Bed and Accommodation b.-t p p p Hotel p p p p p Wholesale Sales aad distribution p p p p p [EDITOR'S NOTE: The recommended changes ar., only eff.,-,ive in lhe Commercial portion oflhe lablc. The Mu ■rac:fllriqlllldutrial U-, A«eaory U-, Temporary u-, 111d u-Nol Mendoaed portions of Table 16-5-1.1 Table o f Allowed U■es oonwn no changes and an, lhen:fon: not included beR:J • • •• • • Section 2. The City Council of the City of Englewood, Colorado hereby auth orizes amending Title 16, Chapter 11 , Section l(F), Sub section 14 , of the Englewood Muni ci pal Code 2000, to read as follows: 16-11-1 : Use Classifications . F. Co mm ercia l Uses . 14. Retail Sales and Service (Sales). a. Characte~istics. Retai l sal es and service (sales) establi shment s are invo lved in the sale of new or used product s to the general publi c. Accessory uses may include offices, parking , storage of goods , and assemb ly, rep ackaging, or repair of good s for on-site sa le . b. Specific Use Ty1.es . Thi, category includes the followin g use types: (1) Antiqu e Stc,e. Any pr-..rises used fo r the sale or trading of anicl es of whi ch eighty percent (811 %) or more ar, over fift y (50) years old or have co llectible value. An "antique store " does not include the co ll ecti on, recycling, sale, or storage of 11junk" as that teIT!l is defined in thi s Chapter . (2) Art Gallery. An es tablis hm ent engaged in the sa le, loan, or di spl ay of art, books , pain tings, sc ulpture, or other works of art . Art galleries do not includ e libraries, museums, or non ~mmercir.l an ga lleries. (1) Ao;:u nn Hous e. Any establi shment in which is carried on th e busin ess v! auctioning arti cles for sale by publi c out cry and where such items offered for aucti on are so ld immedi atel y to the lrighest bidder. (4) !!•) iiaelt Shep, See eed ll aed , Thrift , Ce nsig,>ffleet. • ,et eil estaeli slueeet 1ka1 deal , ,.fi e,a,ili i• seee nd heHd appa,el, he•seh eld geeds, l\imitw e, eee lE<, e, applian eas. !ill Buv·Back Second·Hand Thrift Co nsignm ent Store Lame · tuetni l establi shment that dea ls ncimarilv in second·hnnd aonarel household 12oods furniture books o-ann li anc \is wirh a fl oor area of twf'lve thousand ( 12 000) souare feet or more Thi s use tYPe docs not include the sa le of sccond ·hand motor ve hicles Pans of accessories scmo or waste !lll Buv·Back Second·Hnnd Thrift Consisoroent Store Small · A retail estab lish ment that dcgl s nrimarilv in sccond·hnnd annarel household soods furniture hr~'ll2lill~ a floor area of less than twelve thousar d C 12 000) souare feeL This use tvne docs not includ e the sa le of secon d-band mmor vehicles nnns of accessories scrao or wn11e 1 1 (5) Convenience Store. A retail establishment offering for sa le food and beverage for off-site consumption, household items , newspapers and tnl'~ • iues , and other small convenience items typically found in es ..:Jtishments with long or late hours of operation, A convenience store has a gross floor area no larger than fi ve thousand (5,000) square feet. This definition excludes delicatessens or other specialty food stores, as d, ~ed below . Establishments at which twenty percent (20%) or more of th e transactions are sales of prepared food for on-site consumption shall be cla ssified as food and beverage service uses rnth~r than co nvenie nce stores. (6) Grocery/Sp r-cial ty Food Store , A retail estab li shment offering for sa le primarily food end beverage for off-site consumption, spec-ializi ng in the sale of one typ ,,r food item, and/or maintaining a sizo · le inven tory of fresh ' its , vegetables , fresh-cut meats , or fresh seafood. A grocery/specialty food store may also in clude sales of personal co nvenience and small household goods, Crrocery/specia lty food stores incl ude, but are not limited to, bakeries, delicatessens , seafood sa le s, and meat or poultry sto res (e.g., butcher shops). Establishments at which twenty percent (20%) or more of the transactions are sales of prepared food for on-si te consumption shall be classified as food and beverage service uses rather than grocery/specialty food stores , (7) Liquor Store. A state-licensed , re ,ai l establishment selli ng packaged alcoholic liquors (including beer, wine, and spirituous liquors) for consumpti on off-site . Liquor stores do not include restaurants, tavern s, or bars , ((') Pawn broker. An establishment regularl y engaged in the busin ess of making contracts for purchase or purchase transactions in the course of business. (9) Retail Sales , General Merchandise . Estab li slun ents th at se ll , lease , or rent consume r, home , and busine ss goods , but excluding merchandise/retail uses classified or defined more specifically in thi s cha pter (e .g., food/beverage sa les, convenience store s, restaurant s). Typical uses include department stores, furniture stores, clothing sto res, and es tab li shment s providing the following products or services: art, art supplies, bicycles , clothin g, dry good s, elec troni c equipment , fabric , furniture , garden supp li es, gifts , hardware, home improvemems , house hold products.jewe lry , pet food, phannaceuticals , printed material , sponing goods , stationary , and video s. c, Ex cep1io11s. No ou tdoo r display is permilled as part of, or access ory to, a retail sa les an d service (sales) use urJ ess specifically authorized by thi s Title. 1 2 • • • • • • ~-The City Council of the City of Englewood, Colorado hereby authorius amending Title 16, Chapter 11 Section 2(8), "Definition of Words , Tenns , and Phrases" of the Englewood Municipal Code 2000 to read as fo llows : 16-11-2: DeftnldoJ of Words, Terms, and Phn1e1. A B. Undefined Tenns. For words, terms, and phrases used in this Title that are not defined below, or elsewhere in this Title, the City Manager or designee shall interpret or define such words , terms, and phrases . In maldnJ such interpretations or definitions, the City Manager or designee may consult seco111 MY sources related lo the planning profession for technical words, terms and ~hrases, inciuding but not limited to : A Glossary of Zoning, Development, and Planning Terms -Planning Advisory Service Rq,ort 491/492, edited by Michael Davidson and Fay lx,lnick (American Planning Association, Chicago, ill. 1999); A Survey of Zoning Definitions -Planning Advisory Service Report Number 421, edited by Tracy Burrows (American Planning Assoc iation, Chicago, ill. 1989); Zoning and Development Definitions for the Next Century, edited by Micliael Davidson, in Zoning News (American Planning Association, August 1999); and The Illustrated Book of Development Definitions , by Harvey S. Moskowitz and Carl G. Lindbloom (Center for Urban Policy Research, Rutgers University. N.J. Third Edition. 1987). The City Manager or designee may consult Webster's Unabridged Dictionary (Random House Reference and Information Publishing, New York, 1997), as supplemented, or other available reference source for other words, terms , and phrases . Definition a/Words, fenns , and Phrases . S.., &IM S/1/Jfl, lieeBNtl HtiNtl, 'Rlrifl, b81MisftmeNI. A ep1eilie 1)111 efNleil eal es 8118 5.-,;11 (&alee➔~•• A Hlail Nle81ifWB111t t:ha1 deals pPUMfil~• Hl a1aead MIid a,,areh 8e1:1eahelll seeM, NrBi.-..re, hee&, er appliaaaee bl!M dell RPI · 1 d 1111 Hie Af 5 CC d Nnd meter t · I ,,rs, er ·: own AF Mlf1 611 defifti4:iea ef"Retatl Salee ',ed S1P1•11 (Salll)" Buv-Back Secqnd-Hawt ThriO Cansirzzment Store ·Lacre · A retail estabHshmmt that ds;aJs ndPWci1v in second .. hand apparel hoH¥bo1d Roods fumiwrc bppk§ or annliances with a floor m.a of twelve thowwud C12 000} wuar; feet or more R1,.rBack. Secqwf-Hand vm·a Censienment Stqar Smell: A ret ail ;;tJlbJishrnsot that deals Primarily in SSG9Pd·hand 89D8ttl hou.,ehold Roods (lll,.-njtw;e books Pr BPPliances with a floor area of lcH than r«elve thousud C 12 000} soy~~ ~-Safety Clauses . Th e City Council hereb y finds , determines, and declares that this Ordinance is promulgated under the general police nower of the City of Englewood, that it is promulgated for the health, safety, and welfpre of the public , and that this Ordinance is necessary for the preservation of health and safety and for the protection of publi c convenience and welfare. The City Council further determines that the Ordinance bears a rational relation to the proper legis lative object sought to be obtained . 13 Section 5 Severa b'":y, If any cl ause , senten ce , paragra ph , or pan of thi s Ordinance or the • appli ca ti on th ereo f to o.i;· ptrson or circumstances shall fo r any rea so n be adjudged by a coun of co mp et ent jurisdic tion inva lid , such judgment shall not affect , impa ir or in validate th e remai nd er of thi s Ordina nce or it ap pli ca ti on to other persons or circumstances . Secti on 6. Inconsistent Ordinances . Al) oth er Ord inance s or portio ns th ereof in co nsistent or co nfli ctin g with thi s Ordinance or any poni on hereo f are he reby repea led to the extent of such inconsistency or confli ct. Sec tion 7. Effect ofrep ea l or mod ifica ti on. The repea l or modifi catt uJ , Jf any provision of th e Code of the Cit y of Englewood by thi s Ordin ance sha ll not rel ease , ex tingui sh. alt er, modi fy , or change in whole or in part any pe nalt y, forfe iture, or li abili ty, either civil or criminal, whi ch shall have been incurred under such pro vision, and eac h prov ision sha ll be treated and he ld as sti ll remaining in fo rce for the purposes of sustaining any and all proper ac ti ons, suit s, proc eedings, and prosec uti ons fo r th e enforcemr,,'. of th e pen alt y, forfeitur e, or liabilit y, as we ll as fo r th e purpo se of sustaining an y judgment , d:cree, or ord er which can or may be rendered, entered , or made in such acti ons, suits , proceedings, or prosec uti ons. Sec tio n 8 Pena lt y In c Penalt y Provis ion of Sect ion 1-4-1 EMC shall appl y to eac h and every vio lati on of thi s Ordin ance. Introdu ced, rerd in fu ll , and passed on firs t readi ng on the 3~ day of May, 20 I 0. Publi shed as a Bill fo r an Ordinance in the Cit y's officia l news paper on th e 1• day of Ma y, 20 10 . Publi shed as a Bi ll fo r an Ordinance on the Ci ty's offi cial websi te begi nni ng on th e s• day of May, 20 JO for thin y (30) days. A Publi c Hearing was held on May I 7'', 20 I 0. The Pub lic Hearing was re-ope ned on Ju ne 1•. 2010. Re-i nt roduced, amended, and pa ss ed as amended on the 1• day of June, 20 10. Re pu bli shed in fu ll as amended on the Cit y's offi cial website beginning on the 9th da y o f June . 20)0 fo r thi n y (30) days. Repu bli sh ed in full as amended in the Cit y's official newsp aper on the 18th da y of Ju ne , 2010. Read by tit le and passed on fin al readin g on the 21st da y of June . 20 I 0. Pub li shed by tit le in the Ci ty's offic ial new sp ape r as Ordina nce No.___, Seri es of 2010 , on th e 25 th day of June , 20 10. 14 • • • • • Published by title on the City's official website be ginning on the 23"' day of June , 20 10 for thirty (30) days . James K . Woodward, Mayor ATTEST : Loucrishia A. Ellis , City Clerk I, Loucrishia A. Ellis, City Clerk of the City of Englewood , Colorado , hereby cenify that the above and foregoing is a true cop y of the Ordinance passed on final reading and published by title as Ordinance No ._, Series of 2010 . Loucrishia A. Elli s 15 • • • ORDINANCE NO . SERIES OF 20 IO BY AUT HORITY COUNC IL BIL L NO. 13 INTRODUCED BY COUNCIL MEMBER PENN 11 b ii AN ORDINANCE APPROVING AN INTE RGOVERNMENTAL AGREEMENT (]GA) ENTITL ED "LI CEN SING AGREEMENT REGARDING DE NVER REG IONAL AERIAL PH OTOG RAPHY PROJEcr· BETWE EN THE DENVER REG IONAL COUNC IL OF GOVERNMENTS AND THE CITY OF ENG LEWOOD , COLORADO FOR THE CITY 'S PARTICIPATION IN THE DENVER REG IO AL AERIAL PHOTOGRAPHY PROJECT (DRAPP). WHEREA S, the City of Englewood has pani cipated in the Denve r Regional Cow,c il of Governments Denver Regional Aerial Photograp hy Proj ect in 2002, 2to4, 2006 and 200 8; and WHEREAS , th e Denver Re gio nal Aerial Ph otogra phy Project will pm vide th e Cit y with upd ated digital onhop hotograp hy of lh e DR COG region 10 pani ci pating members ; and WHEREAS , the cost is sub sta nti all y less than if the Cit y we re 10 w,d,:itake such nn aerial photograp hy project itself; and WHEREAS, the cost to Eng lewood is not to exceed $5,000 and will t•e shared between Communit y Deve lopment , Util iti es , Wastewater and Public Works Depar :ments of the Cit y of Eng lewood; and WH EREAS, th e updated phot ogra phy is cri tica l in keepin g :he Ci ty's g"<>g..p!,;r infor111ation system (G IS ), permi t tracki ng syst em (Traki t}, water and wastewater utiliti es mapping up-to-da te : and WH EREAS , the passage of thi s Ordinance will per111it the Cit y of Eng lewood to pa r11 c1po,c ir. the DRC OG sponso red Den ver Regional Aerial Ph otogra ph y Projec t; NOW, THEREFORE . BE IT ORDAINED BY THE CIT Y OUNC IL OF TH E CITY OF ENGLEWOO D, COLORADO, AS FOLLOWS : Sect ion I. The Ci ty Co uncil of Englewood , Co lorado, hereby ap proves the Int ergovernmenta l Agrecmcm "Li cense Agreement be tween the De nve r Reg ional Coun cil of Governme nt s (DR C G} and :he Ci ty of Eng lewood fo r Den ve r Regional Aeria l Pho tograp hy Proj ec t" authorizing th e City's pani ci pation in th e Den ver Regi onal Aeria l Photography l'roject (DRA PP). a copy of which is attached hereto as Exhibit I. Sectio n 2. The Mayor is hereby authorized 10 sign and the City Clerk 10 anest sa id Im ergovemmentnl Agreement emit led "Li censi ng Agreement Re gard in g Denver Regional Aerial Photogrnp hy Project" for and on behalf of the City of Englewood . Introduced, read in fu ll , and pa ssed on first reading on th e 7" day of Ju ne, 20 10. Publi shed as a Bi ll for an Ordinance in the City's official new spaper on the I Ith da y of June . 2010 . Publisbed as a Bill for an Ordinance on tbe City's official website beginning on tbe 9• day of • June, 20 IO for thiny (30) days . Read by title and passed on final reading on tbe 21" day of June, 2009 . Published by title in tbe City's official newspaper as Ordinance No.~ Series of 2010 , on the 25tb day of June, 2010. Published by title on tbe City 's official website beginning on tbe 23"' da y of June, 20 IO for thirty (30) days . ATTEST: James K. Woodward , Mayor Loucrishia A. Ellis City Clerk I, Loucrishia A. Ellis , Cit y Clerk of tbe Ci ty of Englewood , Colora do, hereby certify tbat tbe above and fo regoi ng is a tru e copy of the Ordinance passed on final reading and published by title as Ordinance No .~ Series of 2010 . Loucrishia A. Ellis • • • • LICENSING AGREEMENT BY AND BETWEEN THE DENVER REGIONAL COUNCIL OF GOVERNMENTS 1290 Bro adway , Suite 700 Denv er, Colorado 8020 3 (DRCOG ) and CITY OF ENGLEWOOD 1000 Englewood Parkway Englewood, Colorado 80110 (PARTNER) for DENVER REGIONAL AERIAL PHOTOGRAPHY PROJECT Project Number: 820010 Agreement Numbe r: RV10008 RECITALS WHEREAS , the parties desire to cooperate in the creation , prepa ratio n, use , and distribution of digital orthophotography (hereinafter referred to as the "Product ") developed through the Denver Regional Aerial Photography Program (referred to as "DRA PP"). WHEREAS , the Partner Is a governmental or public service entity . NOW THEREFORE , th e parties hereto mutu ally agre e as follows : 1. Purpo i; · The pwp cs& of th is Agreement are to define the rig hts and obligations of the parties with re spe ct to the Product and to protect and co ntro l the 1ight s, re,;l'lduction, and resal e of the Produ ct. 2. Tenn The te rm of this Agreement shall be from the date of execution of this Agree ment through two years following releas e of th e last product upda te in which thfl Partner chooses lo participa te. 3. Partner Participation The Partn er will be notified by DRCOG of planned product updates . At that lime, the Partn er will be asked to submit a Letter of Intent to participate in the up da te . The Partne r will also be asked to commit funds is appropriate In its Letter of Int en t. If the Partner chooses not to participate In the next Product update , It should not submit a Letter of Intent. Following re ceipt of the Partn er's Letter of Intent and upon completion of updated financial proj ection s, DRCOG will Invoice the Partne r fo r It s portion of the Product update costs . The Product up date will not be released to th e Partner until payment Is rec eive d by DRCOG . E X H I B I T 1 4. Termination a, Funds not Available . In the eve nt tb at enou1Jh lo ca l Part ner funds are not collected In order to fund the next round of Product upda te s, this Agreement shall • terminate two years from release of the last Product update . b. Termination for Cause. If through any cause , either party should fail to fulfill in a timely and proper manner Its obligations under th is contract or violate any of the co venants or stipulations In this Agreem ent , the wronged party has I.he right to term inate th is contract by giving sixty (60) days written notice to the other party of such termination. If DRCOG is at fault In this instance , the Partner Y.i ll be refunded any payments re ceive d for th e current Product update . If the Partner Is at fault, the Partner will return all copies of the current Product version In its possession . 5. Payment and License In consideration for the payment to DRCOG of the license fee set forth in Exh ibit A, attached hereto and Incorporated herein by reference, DRCOG grants the Partner a non-exclusive, non-transferable license to the Product .to be used strictly and only In accordance with the provisions stated In this Agreement. The Partner will receive one copy of the Product , and any Product updates In which the Partner participates , in electron ic format for the geographical area th ey have specified . If the Partner is unable or chooses not to participate In the cu rre nt Product update, this Agreement shall :erminate two years following release of the latest Product update in which the Partner did participate . DRCOG shall provije an Invoice to the Partner for the fee due (in part or in full) in • accordance with Exhib it A. Partne r shall remit the undisputed Invoiced amount within thirty (30) days after receipt of an Invoice , 6. Use of Product a. Current Product Version i) Permitted Use ( 1) The Partner may use th e current version of the Product only to meet the goals and objectives of Its business and/or governmental activities . (2) Contractors engaged by the Partner providing contractual services directl y to the Partn er may use th e current version of th e Product in order to fulfill these contractual services , so long as th ere is written agreement between th e Part ner and th e Contractor that th e Product will not be utili zed beyond thi s purpose . (3) Derivativ e im ages bas ed on th e Prod uct may be di splaye d on the Partner 's Worl d Wide Web site , ii } Restrictions on Use (1) Outsid e of the Permitte d Uses listed above, th e Partner sh all not allow access to th o current version Product by any other pers on or orga ni zati on , by any means, unl ess authorized In writing by DRCOG . Iii) The Curre nt Product Version Is consid ered proprietary for a period of two years follo wing prod uct release . Aft er two years, th e Prod uct vers ion is ca tego ri zed as a Past Product Vers ion, regardl ess of whether or not a • _ Produ ct update has been performed . b. Ee§! Pro duct Version s I) Perm itted Use • • • (1) Past Product versions, that Is , those versions that have since been replaced with a current product version or those versions that are more tha ~ two years old , may be distributed to the public at large . 7. Product Rn1l1 a. The Partner shall not resell the Product . b. The Partner authorizes DRCOG to sell the Product and any Product deriv11tlons . c. The Partner authorizes DRCOG to collect proceeds from sales of the Product and any Product derivations and to hold !his money for Mure DRAPP projects. d . Whenever applicable , the Partner agrees to direct purcha1111 requests for the Product to DRCOG or DRCOG's Authorized Reseller(s). 8, Limited Warranty and Rtmldy a. Limited Warranty I) DRCOG shall use Its best efforts to ensure that the Product Is dellven;d free of physical defect . II) DRCOG disclaims any other warranties, express or Implied, respecting these terms and conditions or the Product. b. Remedy I) Partner's sole and exclusive remedy for breach of this limited warranty will be to retum the Product within 60 days of receipt · II) DRCOG shall ,at Its discretion , replace the Product or repair the Product and retum It to the Partner . 9. Aaalgnmtnt and Tranafer Partner shall not disclose, lease, sell, distribute, make, transfer or assign the Product or engage In any other transaction which has the effect of transferring the right of use or part of the Product without the prior written consent of DRCOG, except as noted In Section 6 above. 10.Llabllltr Without waiving the privileges and Immunities conferred by the Colorado Governmental Immunity Act , Section 24-10-101 et saq ., C.R.S., each pa rty shall be responsible for any claims, damages, demands or iiults arising out of Its own negligence . DRCOG shall not be liable for any activity Involving the Product with respect to the following : a. The fitness of the Product for a particular purpose . b. The Installation of the Product, Its use , or the results obtained . 11. Colorado Law to Govern This Agreement shall be govemed by and construed In accordanr..e with the substantive and procedural laws of the State of Colorado . 12.No Continuing Waiver The waiver of any default by either party or the failure to give notice of any default shall not constitute waiver of any subseq uent default or be deemed to be a failure to give notice with respect to any subsequent default. Waiver of the breach of any provision of this Agreement shall not be co nstrued to be a modification of the term s of til l:; Agreement unles s st ated to be such in writing and signed by aut ho rized re pr£.sentatives of botl, parties . 13.Governmental Immunity • Notwithstanding any other provision of this Agreement to the contr.iry, no tenn or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the Immunities , rights , benefits, protection , or other provisions of the Colorado Governmental Immunity Act, Section 24-10-101 et seq ., C.R.S ., as now or hereafter amended . The parties understand and agree that liability for claim s for Injuries to persons or property aris ing ou t of the negligence of either party , their departments , in stitutions , agencies , boards , officials , and employee s ar e controlled and limited by th e provisions of Section 24-10-101 el seq ., C.S.R ., a~ now or hereafter amended . 14. Invalid/Unenforceable Provlsion(s) If any term or provis ion of this Agreemc"lt or the application there,,.f :;., any person or circumstance shall to any extent be Invalid or unenforceable, 1:·1t1 m 1ainder of this agreement shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforced as written to the fullest extent permitted by law. 15.lntegratlon and Amendment This Agreement represents the entire agreement between the parties , and there a,t:' no oral or collater.il agreements or understandings . No subsequent notation , renewal , addition, deletion , or other amendment hereto shall have any force or elf::.:.: • unless embodied in a writing executed and approved by both parties . IN WITNESS WHEREOF, the parties hereto have executed th is contract on the ___ day of ___________ ,, 20 __ . DENVER REGIONAL COUNCIL OF GOVERNMENTS "DRCOG " By: --------- Exec ut ive Director ATTEST : By : __ _ Administrative Officer By : CITY OF ENGLEWOOD "PARTN ER" ,J ame s K . Wo odward, Ma yo r ATTE ST : By: ____ --,----,,,.,...,..--- Lo u crishia A . Ellis , City Cl e r k • • • • COUNCIL COMMUNICATION Date: Agend a Item: Subj ect: June 2 1, 2010 11 c I Collective Bargain ing Agreement Between the City and the EEA -Wage/Benefit Reopener for 201 1 Initiated By: I Staff Source: Human Res ources Department Sue Eaton, Direc tor of~-, •~ Reso urces -·· COUNCIL GOAL AND PREVIOUS COUNCIL ACTION The p revious Coll ec tive Bargaining Agreement with the Eng lewood Emp loyees , s, ,cia ti~n was approved by Coun cil for 20 10 and 2011 in July, 2009. The contrac t p rovided fo r :h .', eope ning of negrtiation s for wages and ce rtai n benefi ts in 2010 for 20 11 implementation. RECOMMENDED ACTION St ·ff requests Counci l approval of a reso luti on amending Articles 8, 11 and 21 (Comµensa tion, Personal LPave and Insuran ce) of the 2010-cO l 1 Coll ecti, e Bargaining Agreemen t be t wee n the Eng lewood ~mp!o·1 ees Association and the City of Englewood . The contract covers ap p roxi mately 19P employees . BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED Th e Ci ty of Eng lewood and the Englewood Employees Association entered in to negotiations in May, 2010 p r Article 2, "D urali<• 1 d Contract ", wh ich calls for r.opening discussions of wages an d ce rtain other benefits . The members of the Englewood Employees Assoc iati on dul) ·l tified by a majority vot e the changes to Articles 8, 11 and 21 of th e 2010-2011 Coll ecti ve Bargaining Agreement. The sig nifican t changes to th e contract ar e as foll ows: 1. No wage increases or merit pa y w ill be awarded in 201 1 unless total general fund re ve nu es on O ctober 3 1, 2010 mee t or exceed th ose reac hed during the same period in 2008. 2. No personal leave cashou t will be paid for unus ed pers onal leave in 2011 un less total general fund reve nu es on Octobe r 31. 2010 me et or exceed th ose reac hed during the sam e p eriod in 2008. 3. The City will pay 60%, 85% or 90% (dep ndin g on l eve l of coverag e) of th e premi um cos ts for employees enroll ed in th e insurance plan desig nated as the basic City plan . If the City offers any op tional medical insurance plan(s ), th e employee will pay th e difference between th e City's contribution for the ba sic plan and th e premium cos t of the opti onal pl an c hosen . FINANC IAL IMPACT The financial imract of #1 and #2 will not be known un til October 31 , 2010 . If th e to tal general fund reve nues meet the stated targe t, it is es timated that th e cost of EEA wage increases w ill be approximately $191 ,000 (2 % of payroll) and $14 ,000 in wage associated pension contributions . If th e reve nu e targe t is met, personal leave cashouts could range from $0 to a maxim um of $22 1,576 depending on leave usage . UST Of ATTACHMENTS Resolu ti on • • • • • • RESOLUTION NO . SERIES OF 2010 A RES OLUTION AMENDING THE COLLECTIVE BARGAININ G AGREEMENT BETWEEN THE ENGLEWOOD EMPLOYEES ASSOCIAT ION AND TH E CITY OF ENGLEWOOD FOR THE PERIOD OF JANUARY I, 2010THROUGH DE EMBER 3 1. 20 11. WHEREAS , the City Council of the Ci ty of Englewood authorized "TI,e Collective Bargaining Agreement" with th e Englewood Employees Associ ation for Janu ary I. 20 10 through December 31, 2011, by th e passage of Re solution 61, Series 2009; and WHEREAS , th e Co ll er:ive Barga inin g Agreement provi ded for the reo pening of negotiations fo r wa ges and ce rt ain ben efits in 20 10 for 2011 implementat ion; an d WHEREAS , the City of Engle\\ •od and the Englewood Employees Associ ati on entered illlo negotiati ons in Ma y, 2010 ir, &ccoraunce with the Englewood Cit y Home Ru ic Charter and the co ntra ct provisions; and WHEREAS , th e members of the Englewood Emp loyees Assoc iation . dul y ratified by a majority vo te approved changes to Articles 8. 11, and 2 1 of the 20 I0-20 11 co ll ective Bargaining Agreement ; and WHEREAS , the pa ssage of thi s Resoluti on will authorize the amending of those provis ions of the ··Co llective Bargainin g Agreement" between the Englewood Empl oyees Assoc iat io n and th e Cit y of Engl ewood for 201 1; and WHEREAS , there are sev eral changes to the Contract, which arc as fo ll ows : 1. No wage increases or merit pa y wi ll be award ed in 20 I I unl ess 101nl gcncml fund revenue s on October 31. 20 IO meet or exceed th ose reached during the same peri od in 2008 . 2. No pe rsona l lea ve cns hout will be paid fo r unu sed personal 11:i;wc in 20 11 unle ss 10 111 1 genera l fund revenues on Oc tober 31, 20 IO meet or exceed th ose reached duri ng th e sn mc period in 2008 . 3. Th e Cit y will pay 80%, 85% or 90% (depend ing on level of coverage) of th e prem ium costs fo r emplo yees enrolled in the insurance plan designated ns th e bas ic Cit y pl.n . If the ity offe rs any optional medical insurance plan(s), the employee will pa y th e diffr.te ncc bel A'een th e City 's co ntributi on for th e ba sic pla11 and 1h e premium cos ! of th e ("µtio nal plan chosen. Nf•W , THEREFORE, BE IT RESOLVED BY Tl IE CITY C UNC II. F TH EC'ITY I' E (';..EWOO D, COLORADO , AS ·OLLO WS: .~. The City Council of the City of Englewood , Co lorado hereby approves amending • Articles 8, 11 and 21 of the Collective Bargaining Agreement between the Englewood Employees Association and th e Ci ty of Englewood for the period of January I, 2011 through December 31 , 20 11 , • copy of which is auached heret o as Exhibit A. ~-The Mayor ar.d the Cit y Clerk are hereby authorized to sign and atlest thi s amendn ,elll to the Co llective Bargaining Agreemenl between the Englewood Employees Association and the Chy of Englewood , Co lorado , for the period of January I, 201 I through December 31. 2011. ADOPTED AND APPROVED this 2 1" day of June, 2010 . ATTEST : James K. WoodwllJ'd, Mayor Loucrishia A. Ellis, City Clerk I, Loucrishia A. Ellis, City Clerk for the City of Englewood , Colorado, hereby cenify the abo ve is a true copy of Resolution No . __ , Series of 20 I 0. Loucrishia A. Elli s, City Clerk • • • • • COLLECTIVE BARGAINING AGREEMENT . BETWEEN THE CITY OF ENGLEWOOD AND THE ENGLEWOOD EMPLOYEES ASSOCIATION JANUARY 1, 2010 -DECEMBER 31 , 2011 A e,.. IND EX PAGE ARTICL E I lNTRODUCTION ARTI CLE2 DURATiON OF CONTRACT ART ICL E 3 RECOmllT ION 4 ARTICLE4 EMPLOY EE RIGHT S ARTICLE 5 HOURS OF WORK. 6 ARTICLE 6 OVERTIME WORK 7 ARTICLE 7 ACTING PAY 8 AP .TICLE8 COMPEN SATION 9 • ARTICLE9 LONG EVITY COM PENSAT ION 10 ART ICLE JO ANNUAL LEAVE II ARTICLE II PERSONAL LEA VE 12 ARTICLE 12 SHORT TERM DISABILITY (STD) 13 ART ICLE 13 WORKERS' COMP ENSATJON 15 ARTI CLE 14 MILITARY LEAVE 16 ARTICLE 15 FUNERAL LEA VE 17 ART ICL E 16 JURY DUTY AND 'N ITNESS SERVI CE 18 ART ICLE 17 HOLID AYS 19 ARTICLE 18 UN ' RM CLEANING ALLOWANCE 20 ARTICLE 19 TUmoi-: RE IMBURSEMENT/D EGREE ACHI1 VEMENT 21 • RECOGNITION ARTICLE20 LIFE INSURANCE 22 • ARTICLE21 INSURANCE 23 ARTICLE 22 RETIREE HEALTH INSURANCE ASSISTANCE 24 ARTICLE 23 PE NSION/RETIREMENT PLANS 25 ARTICLE24 LAYOFF 26 ARTICLE25 LEA VE OF ABSENCE (WITHOUT PAY) :1 ARTICLE26 GRIEVANCE PROCEDURE 28 ARTICLE27 WRITTEN CORRECTIVE ACTION 30 ARTICLE28 DUES DEDUCTIO N 31 A.RTICLE29 ASSO CIATION ACTIVITIES 32 ARTICLE30 STANDBY PAY 33 ARTICLE31 CALLBACK 34 • ARTI CLE32 LABOR MANAGEMENT COMMITTEE 35 ART ICLE33 EXCLUSIVENESS OF CONTRACT 36 • • • CONTRA CT BETWE!:.N TH E CITY OF ENGLEWOOD AND THE EN GL EWOO D EMPLOYEES ASSOC IATION ARTICLE 1. INTRO DU CT ION This ntrnct entered into by the City of Engl ewood, Co lorado, and the Engl ewood Emp loyees Association has as its purpo se the promotion ofharmon ious relations between the City of Englewood and its Employees , a fair and peaceful procedure for the resolution of di ff-.nccs: the establishmen t of ra tes of pay and hours of work, an d other condi tions of emp loyment as set out in the City Charter. Exc ept where limited by express provis ions el sewhere in thi s contra ct, nothin g in this r,0ntract shall be co nstrued to rest rict, limit or imp air the rights, power s and authority of the City as granted to it un der the laws of the State of Colorado and the Ci ty's Charter and Municipal Code . The right s, powers , and authority in clu de, but arc not limited to, th e fo ll ow in g: A. To detenn in e th e overa ll mi ssio n oftl1 e City as a unit of government. 8. To maintain and improve the etliciency an d effectiveness of City operations. C. To determine th e serv ices to be rendered, th e operations to be perfonned, the techn ology to be utili zed , or th e matters to be budgeted . D. To detennine the overall methods , pro cesses, mcans ,job classifications or personnel by which City operation s are to be cond uct ed. E. To direct, supervi se, hire , promote, transfer, assign, schedu le , re tain or lay-off emp loyees. F. To suspend, di scipline , di scharge, or demot e for just cause, all full -t ime permanent class ified employees. G. To rel ieve employees from duti es because of lack of work or fu nd s, or und er co ndi tions where the City determines continu ed work wou ld be in efficient or nonproduct ive . H. To take whatever oth er actions may be necessary to carry out the wish es of the public not otherwise specified herein or limit ed by a collective bflJ'gaining co ntract. To take any and all actio ns to carry out the mis sion of the City in cases of emergency. J. Nothing contained herein shall preclude the City from conferring with its employees • for purposes of developing policies to effectuate or implement !IIlY of the above enumerated rights. The City retains the right to change any past practice which is not in violation of this contract . In the event a past practi ce is sought to be changed by the City Manager or de;-'lrtment directors , the Englewood Employees Association will be provided reasonable written notice of the intended change. The Englewood Employees Associa tion retains the ri ght to grieve any change in practice which is in violation of thi s con ,ract. • • • • • ARTICLE 2. DURATION OF CONT RACT A. This contract wi ll lake effect on Janu ary I, 20 I 0, and shall continu e in fo rce to and including December 31, 20 11 , provided that either party may recpen negoti ati ons for Article 6, Overt ime, Arti cle 8, Compe nsation , Article 11 , Persona l Leave, Articl e 12, Short Term Di sab ility, by givi ng written notice of intent to negotiate prior to May 15, 20 10. B. Th is co ntract or any part ofil may be terminated or renegotiated al any li me by mutua l consent of both parties. C. If any article or section oflhis co nt ract should be held inval id by operati on oflaw or any Court of competent jurisdiction, or if comp liance wi th or enforcement of any article or section shou ld be res trained by such Court, the remainder of this co ntra ct shall not be affected thereby and this con trac t shal! remain in full force and effect, and the parti es shall promptly meet and negoti ate for th e purpos e of attempting to arrive al a mutuall y sati sfactory replacement for such article or sec tion . D. The parti es agree 11nd und erstand that provi sions relati ng lo employees covered by tl1i s contract sha ll in no way displace or modify prese nt or future statutory case law of the Stale of Co lorado. E. The part ies acknow led ge lhal du ring negotiallo ns which resulted in thi s contract, each had the unli mi ted right and opportun ity lo make demand s and proposa ls with res pect lo any subject or muller appropriate for eo ntracl negot iations and that the und erstandin gs and agreements arri ved at by the partie s after thi s exercise of that right and opp ortuni ty are set forth in the con tract. ARTICLE 3. RECOGNITION The City recognizes the Englewood Employees Association as the sole organization certified pursuant to the provisions of the Charter of the City of Englewood as the exclusive representative fo r the public employees within the following bargainin g uni t: Included: All full-time , classified employees of the City. Excluded: All supervisory, man agerial , confidential , part-time, temporary, and contracrual employees , and all employees hired through the use of Federal, State or other outside funding sources for special projects or programs, and all others who may be determined prior to or during the life of this contract as provided under the City Charter . • • • • • • ARTICLE 4. EMPLOYEE RIGHTS A full-time classified employee who is not excluded per Article 3. (Recognitio n) of thi s co ntract shall have the right: A. To form , join , support or participate in , or to refrain from forming, joinir supp :i rting , or participating in the employee organization or its lawfu l activities ; and B. Bargain collectively through their certified employee representative . C. No emp lo yee sh all be interfered with, restrained, coerced or di scriminated against because of the exerci se of Dese rights nor shall the right of an individual emplo yee to di scuss emp lo yment co ncern s with the Cit y be infringed upon . ARTICLE 5. HOURS OF WORK All departments. functions or activities shal l observe office and working hours necessary for the efficien t transaction of their respective servi ces . A. All employees covered by thi s contract shall work at least forty ( 40) hours per week. The work week shall consist offive (5) eight-hour shifts , or oth er work schedules as determined by th e dep artment directo r per th e "Modified Workweek Schedules" poli cy. All em pl oyees shall be sc heduled to work a regular wo rk sch edul e and each shift shal l have a regular starting and quittin g time . Sh ould the wo rk sched ule be changed, affected employees will be notifi ed 24 ho urs in ad van ce except in th e ease of an emergency as detemtined by the department director. B. Emp loy.~es shal l be entitled to two (2) paid res t periods not to exceed fifteen (15) minu tes or one (I) thirty (30) minute res t period fo r each shift worked. Rest perio ds shall be under the co ntrol of th e supervisor or department dir~ctor. C. When po ssi ble, employees who wo rk beyond th eir regular qui tting tim e int o an overtime s,ruatio n will be eligible for a fifteen (15) minut e re st period before th ey begin th e ov ertim e work . When pos sibl e, ad di tio nal res t period s will be grlillted und er th e co ntro l of the sup ervisor or department dire ctor similar to rest peri ods grante d under subparagraph B. above. D. Wh en necessary, employees shall be gran ted a fift een ( 15) minute perso nal clean-up • period prior to the end of each shi ft . The clean-np peno.1 shall be un der th e 1;o ntro l of the su pen~sor m~artmem~= • E. All employees will be gran ted an unp ai d lun ch peri od during each shift. As a normal occurrence, this lunch break wi ll corrunence between the beginning of th e third hour and the beginnin g of the six th hour of the shi ft. An emp loyee and supervi sor may agree to waiv e thi s time lim it due to work related or persona l iss,,~s. See City of Englewood Administrative Po licy # 2, "Hours ofWo rk/Overtime", and Pol icy #3, "Mea l Brclks", for further clarification. • • • • ARTICLE 6. OVERTIME WORK A. For all employees co·1ered ,,y this contract, except as speci fied below , duties performed over and above the assigned work schedule shall be cons idered overtime. B. FLSA non-exempt (hourly) employees shall be co mpensated for overtime work nt the rate ofone and one-half (1-1/2) times the normal p•y rate or compensatory time off, compuied at the rate ofone and one-half (1-1/2) times. Because c.impensatory time is accrued at one an d one-half ( 1 · 1 /2) times , it shall not be considered as "houn: worked'' for purposes of overtime calcu lation . TI1e City retain s the right to assign overtime work to any employee qualified to perform th e work . ARTICLE 7. ACTING PAY All persons appointed to an actin g position, at the sole di scretion of the Director , will be compensated at the minimum rate of the acting position pay range or 5% above the employee's current rate of pay, whichever is greater. The employee must be in an acti ng capacity for thirty (30) consecutive calendar days before said employee becomes eligible for acting pay. Such puy will be retroactive to th e [i rs• day the employee assumes the responsibility of the position. See City of Englewood Administrative Poli cy Manual, Policy #1, "Acting Pay" for discussion of acting pay for positions not covered by thi s conL-u:t. • • • • • • ARTICLE 8. OMPENSAT ION The City's pay philosophy is to position the maximum s of EEA pny grades at th e median of th e max imum s of the market. A. RECLASS IFICATION OF POSITIONS If a job is recl ass ified to a grade highcrth nn it occupied prior to th e Salary Survey(as defined in the Compensation and Classifient ion Pinn document) the incumbent's pay will rcmnin the sam e until hi s/her nex t Performa nce Eva luation . If however, the employee 's pay at the time of recln ssi fi cn tion is bel ow the minimum of the new grade range, it will be brought to the minimum of the new grade rang e prior and in add ition to any in crease ba sed upon the Performance Eva lu ation sco re as described belo w. B. WAGE INCREASES Employees of the CityofEnglewood represe nted by the Englewood Employees Asso ciation and ,,o vered by thi s contract shall receive no increase (0 %) on the base wage in effect as of December 31, 20 10. It is agreed , however, that in November, 20 10 the parties sha ll meet to dete1mine if th e Ci ty's year to date total ge neral fund rev enues (J anuary I, 20 10 through October 3 1,20 10) meet n e~ceed the tot al general fu nd revenu es from th e so me period in 2008, whi ch were ,,3,51 2,28 5. If th e total general fund reve,,ucs do meet or exceed total gen era l fund revenu es from the sam e peri od in 2008, th e Cit y ngr e,,s to award th e wage increases de~c ribed below for 201 I. Empl oy,,cs whose wa ges are below the waximum point of th eir grade range arc eligible for a bnse p"y buildin g deve lopm ent al incrCJ:&sc, from I% to a max imum of 3%, on their annual eva luation date . An emplo yee's inc,case percent is ba sed on the sco re received on hi s/her Pcrfonn an ce Evaluation , not to exceed the maximum of th e gra de ran ge. (Example : A "3" (meets expectation s) sco re will cq uute to a I% increase, a "4" (exceeds expectat ions) will equate to a 2% inc rease and "5" (outsta nding) will equate to a 3% in creas e.) Wages for 20 12, how ever, will be negotiated in 20 11 bused on the following : employees who se wages arc below U1e maximum point of their b'fnde range arc eligibl e fo r a base pa y bui lding develop mental increase , from 3% to n ma xim um of 5%, on th eir annua l evaluation date . An empl oyee 's in crease percent is bused on the sco re rece ived on hi s/her Perfonnance Eva lu ati on , not to exceed th e max imum of the f,'f ad e range. Employees wh<> hav e progressecl through U1 e devel op men tal zo ne and reachecl the maximu m of their gra de rw1 ge will no longer be eli gibl e for base pay buildi ng in creases. Th ey will, however, be d igib ie fora one-time, lum p-s um, Merit Pay award . In 20 1 I, however, no Merit Pay will be awa rd ed unle ss the revenu e targe t mentioned above is met. If th e revenue targ et is met, Merit pay ~ r 201 I will be awarded per U1e same scale as for base pay buildin g increases. Meli t Pay for 20 12 wi ll be Pe gotiated in 20 ! I based on the philosophy that the awa rd is based on the score received on the em ployee 's Perfonnance Evaluation . Employees in the deve lopm ental zo ne who se evaluation sco res would raise their pay abr,ve the • maximum of the range will be given base pay increase s to the maximum of the grade rar.ge only. Any additional award will be non base building and awarded in the form of Merit Pay. Note: Regardl ess oflhe Total Sco re on the Performance Evaluation, no pay increase or Merit Pay award will be granted if an emp loyee is on a Performance Impro vem ent Plan in any area. Once the conditions of the PIP have been met, the cm; 'oyee will receive the appropriate increase, retroactive to the PIP completio n date. C. A change in the eval uation date will res ult when : (1) The employee is on leave without pay. (See Article 27.) wave of AbseDce (Without Pay) (2) The employee terminates his/her employment and later is reemployed. The new evaluation date shall be determined by his/her new employment date. (3) The employee is promoted, demoted or transferred . Fundamental changes to the above will be made only with prior consultation and revi ew with association representatives . 10 • • • • • ARTICLE 9. LONG EV ITY COM PENSATION Effective January I, 1984 , and thereaft er, all new hires shall not be eligible for lon gevity compensation . I I ARTICLE 10 . ANNUAL LEA\'E Employees covered by this contract shall earn annual leave each pay period as follows: Length of Hours per Hours per Earning Service Pay Period Year Limits I. 0-4 Years 3.08 80 160 Hrs. (tbru 48 mos.) 2. 5.9 Years 4.62 120 240 Hrs. (49 thru 108 mo s.) 3. Io+ Years 6.15 160 320 Hrs. (109+ mos.) Accumulation of annual leave shall neither be authorized nor computed for any purpo se after the maximum earning limit has been reached. Part time service is not included in the"length of service" calculation for annual leave eligibility. The sched ul e for use of annual leave shall be determined by th e needs of the department. Annual leave sh all be taken at the time convenient to and approved by the departtnent director or • supervi sor. However, the City will make !'easonab le efforts to accommo date the request of r,n • em ployee to use annual leave where a genuin e emergency situation exis ts. Annual Leave PA ' The rate of annual leave pay shall be the employee's regular straight time hourl y rate of pay for the empl oyee's regul ar job. Annual leave shall be allowed only to the total hourly amount accumu lated up to and during the pay period in which th e leave is taken. Wo rk During Ann ual Leave If, after the em ployee has begun his/her annual leave and the City req uires the em ployee to work during the scheduled annual lea ve period , the employee will not be charged with vacation tim e for the number of hours worked . Annual Leave Pay Upon Separation When an employee terminat es employment with tlie City, they will be compensat ed for unused ann ual leave earned as of the date of separati on. Annual leave is not to be used to extend an em pl oyee's date of separation . 12 • • • • ARTICL E 11. PERSONAL LEA VE All employees covered by this contract sh all be granted 48 hours of personal leave time with pay which an employee is entitled to use fo r th e fo ll owing purpo ses: A. Employee's own illness/injury B. ntness/injury of employ ee's fan1il y C. To attend to personal busin ess For any employee who has not used th e 48 hours of personal leave time endin g October 3 1 of each year or any portion thereof, the City will compensate said employee fo r the unused time at the employee 's regular wage rate to be paid during the month ,;f No vemb er of that year. Notwithstanding !he above and foregoing, and during calendar year ;Qt I, th e City shall not ue required to compensate an (l!Jlployee for any unused personal leave time remaining on October 31 , 2011, nor shall the unused time be accumulated or carried over to theealendaryear 2 12., unless the City's total general fund revenues meet the levels set forth in Article 8.Compen sati,J·,1. "~rs onal leave time shall not exceed 48 hours nor shall it be accumulated t ~ ·,,·d.d over fro , or., ,~ . the next. Personal leave shal l be scheduled and administered under the direction of th ~ uop nrtment director or supervi sor. In the event of illness/injury in which personal leave is requesle~, l h>fi work emplo yees shall not ify th eir supervi sor at least one (1) hour piior to their scheduled reporting ti me . Personal leave shall be prorated for employees beginning and terminating employment with the City during the November I -Octob er 31 time period . 13 ARTICLE 12 . SHORT TERM DISABrLITY (STD) (Formerly Temporary Disability -Non Job-Related) Short term disability (STD) granted for non-service connected injury or illness of an empl oyee with at le ast nine ty (90) days of service with the City, whose di sability prev ,,nts the employee from performing hi s/her duti es. STD is paid at I 00% of the employee's regular hol!rly rate. The City agrees to provide employees covered by thi s contract STD lea vr, ,,ith pay for employees absent as a result of illnes s/injury as follows: 91 days-4 years (thru 48 mos .) 5-9 years (49 thru 108 mos .) lo+ years (109+ mos .) 34 7 working hours 520 working hours 693 working hours STD leave shall not be accumulative. January 1 of each year the City shal l restore I 00% of the number of hours used by an employee dwing the preceding year as follows : 91 days-4y=s 5-9 years I0+years Utilization up to a maximum of 173 working hours up to a maximum of 260 working hours up to • :!laximum of 347 working hours A. Authorization for STD le..ve with pay shall onl y be granted after the first normal daily shift of di sability. The elimination shl 'l to access STD shall be taken and paid in the following order: personal leave, annual leave, compensatory time. If all accrued leaves have been exhausted , the elimination shift shall be taken as leave without i;ay . B. Authorization for STD shal l onl y be granted for personal illness or injury, no t service connected , includin g maternity related di sability . See City of En glew oo d Admini strative Policy #3 1, "Fam il y and Medical Leave Act (FMLA)". Sick Leave O~tion All sic k leave accrued by permanent employees prior to Jan uary I, 1980 shall ves t with the employee, and may be used in th e following manner : A. .6.fter exhausting STD hours . • B. By cashing in all accrued sick leave accumul ated under the previous plan upon nonn al • retirement from the City at th e ra te of one hour's pay for each two hours of accru ed sick leave or one hour's pay for each fo ur hours upon separation from the City. 14 • C. ~, cashing in accrued sick leave, once each yr1 r at the conversion rate of four 4) hours sick leave for one (I) hour pay, not to exceed a conversion of more th:in 400 hou rs each year. • • Reporting of SID The employee or a member of the empl oyee's hous~hold shall no tify the employee's supervi sor nt least one hour prior to the employee's sched uled reporting time . No STD leave will be granted to an employee who fails to notify their supervisor pri or to the beginning of the emplo yee's work shift . Verifi ca tion ofDi sabili ty If absence from work is three (3) days or more, a medical release must be provided to th e emp loyee's supervi so r, who will forw ard it to Human Resources for possible Family and Medi cal Leave qualification. Abuse of STD Abuse of STD occurs whei, an employee misrepresents the actual reason for requesting STD or when an employee uses STD leave for unauthorized purposes. An employee who makes a fal se cl ai m for STD leave shall be subject to disciplinary action up to and including termination . 15 ARTICLE 13. WORKERS' C OMP E SATION A. For any on -the -job injury which causes an "1np loyee to be absent from work as a result of such injury, th e City shall pay to such emplo yee bis/her full wages from the fir st da y of bis/her absence from work up to wid including the 90th calendar duy of such absence, less wh atever sums received by the employee as di sability benefits under workers' compensation. 1 be City requires any employee on wo rkers' compensation to submit to Wl examin ati on(s) by City-appointed physician(s) at th e City's expense or under the provisior. of workers ' compensation . If the injury or illness results in an absence of over 90 days , the employee may request to supplement the 66&2/3% wage ben efit gran ted by the provisions of workers' compensation with personal leave, annual leave or sick leave (if applicable). Short term disability is availab le onl y fo r non work related illnesses or injuries, so cannot be used as a supplement to the workers' com pensation benefit. B. All worker.;' compensation injuries shall be reported to the employee's superviso r within 24 hours of the injury or before the. employee leaves bis/her departtm JI of emplo ym ent. • • • • • • ART I CLE 14 . MILITARY LEAV E The auth ority for tltis pol icy is derived from th e provision s of the Uniformed Servi ces Employment and Reemplo yment Rights Act of 1994 (USERRA) nnd Section 28-3-60 1 C.R.S. through Section 28-3-607 C.R.S . The City is oblignted to grant military leav e witho ut loss of pay for absences not exceeding fif\cen (IS) dny s in any co dar yenr . Fifieen (IS) days eq uates to fift een 8-hou r days , or 120 hrs . The City cannot reriuire a11 ,mp loyee to use annunl !rove for such purposes. The employee r.m y, however, request use of vacation, co mpensatory time , o:-leave witho ut pay to supp lement absences exceeding those covered by the fifteen (IS ) day military leave all owance . Military leave of abse nce will re.s uit in no lnss of any co nditi on of employment that would hove norma ll y occ urred if the employee had not been absent for such purposes. Employees are respons u,le for providing the ir department directors copies of all mil itary erd ers that wi ll result in a leave of absence fo r nctive milit ary duty . Employees are also required 10 notify their supervi so rs at the earlies t poss ibl e dat e upon learning of sc hedn!.d military duty . Employees who fai l 10 return to work acco rdin g to the pro vi sions ofUSERRA and Secti on 28-3-60 1 C.R.S . thro ugh Section 28-3-607 C.R.S. are subj ect to di sc iplinary acti on up to and in cluding tcnn innti on. Empl oyees mu st remit to th e City any pa y received by the mil itar y for the peri od of ti me th e empl oyee is on paid military lenve . Thi s remittnn cc shnll occ ur immed;ntcly upon rece ipt of th e mili rnry pa y (i n instances tha t tlt e milit ary pay is grcuter th un th e emp loyee's Ci ty pay , th e emp loyee may elect to foreg o City paid milita ry leav e). The City will make n reasona ble effo rt lo adjust wo rk schedules and ass ig,11P cnts to acco mm odate mnpl oyees fu lfi lli ng militsry ob ligat ions . 17 ARTICLE 15 . FUNERAL LEA VE Full-time employees are eligible for up to forty ( 40) hours of funeral leave . Annual or pernonal leave may be requested if additional time off is necessary. Funeral leave applies to memb~rs of the employee 's family . For purposes of thi s policy, "Employee 's Family" will mean the employee 's spouse , or the children, grandchildren , parents , grandparents , brother.;, and sisters of the employee or of the emplo yee's spouse . \8 • • • • • • ARTICLE 16. JURY DUTY AND WITNESS SERVICE Leave will be granted to an employee called for jury duty or to appear as a witness in his/her official capacity in obedience to a sub poena or direction by legal authority. 1i1e employee will receive their regular salary for jury duty served. Any jury pay wiU be rdmbursed to the City. The employee may retain any reimbursements for mileage and parking. Employees on Jury dut y or called as a witness in their official, City capacity will be expected to work as much or their regularly scheduled wo rkday as their jury duty schedule or appearance in court permits . When an employee is subpoenaed as a witness in priv ate litigati on to testify, not in his/her offi cial ca paci ty but as an individual , accumulated leaves will be used to cover th e time absent. All accumulated leaves must be exhausted before the time nbsent can be taken as !'!live without pay. Employees will not be paid overtime or earn compen satory time for time served as a juror or a witness. Overtime is computed on hours actually worked over forty ( 40) hours at the assigned job . An emp loyee must return to work after being excused from jury duty if there are more than two (2) hours left in their regularly , scheduled workday . 19 ARTICLE 17. HOLIDAYS A. The following days shall be considered official holidays by the City and all employees covered by thi s co ntract shal l be entitled to ninety-six (96) hours of holiday pay: I. cw Year's Day: January I. 2. Martin Luther King Day: the third Monday in January. 3. President's Day: th e third Monday in February . 4. Memorial Da y: the last Monday in May. 5 Independen ce Day: July 4. 6 Labor Da y: the first Monday in Se ptemb er. 7 Veteran's Day: November 11. 8. Thanksgiving Day· the fourth Thursday in November. 9 Fourth Friday of November following Thanksgiving Day. IO Christmas Eve : December 24. I I. Christmas Day: December 25. 12. New Year's Eve Day: December 31. B. Any employee covered by thi s contract who does not perform duty scheduled on the working days or have appro ved paid leave immediatel y prior to and following a holidhy shall not receive pay for the holiday. C. Emplo yees required to work on an official City holiday will receive approved holiday • pay at two a:,d one half times the employee's regular hourly rate for holiday hours actually worked • up to 8 hours. Hours worked over 8 hours will be paid at the overtime rate (time and one-half). For departments permitting other holida y compensation options, th e procedures are as follows: a. Approved overtime pay (time and one-half) for number of hours actually worked on the holid ay [N ADDITION TO up to 8 hours of holiday leave to bank and take at a later date: OR b. Approved straight time pay for number of hours actually worked on the holiday up to 8 hours (hours worked over 8 will be paid at th e overtime rate of tim e and one-ha lf) IN ADDITION TO up to 8 hours of Comp Time (accrued at time and one -ha lf) to be taken at a later date ; OR c. Approved ho liday pay at two wid one-half' times u,e employee's regular hourly rate for holid ay hou rs actuall y worked up to 8 hours. Hour s worked ov er 8 hour s will be paid at th e overtime rate (tim e and one-half.) D. Wh en one of the foregoing holid ays foils on a Sunday, the following Monday shall be observed as the legal holiday. When any of the foregoing holida ys fall on a Saturday, each employee shall be entitled to a day off for such holiday, which da y off shall be sc heduled as U1e City Manager detennin es, but no speci fi c day sha ll be observed as a holiday for purpose of closing City offices and fi.mctions. Sec City of Englewood Administrative Policy #33, "Offi cial Holidays ", for furtl1cr • clari fication. 20 • • • ARTICLE l8. UNIFORM CLEANING ALLOWANCE If an emplo yee is required to weo r a unifonn , the employee shall wear the unifonn only as auth orized by the department work rule s. The City will provide unifonns, cleaning and replacements . The City will provide 50% of the cost of required work shoes up to a maximum of $90 per year except with department director approval . All employees shall maintain a prese ntable appearance whil ~ (!r duty . The em ployee is responsible for any damage to the un iform by negligen ce or delibera te aet 21 ARTICLE 19. TUITION REIMBURSI:::MENT / DEGREE ACHIEVEMEN RECOGNITION See City of Englewood Administrative Policy #29 , "Tuition Reimbursement/Degree Achievement Recognition". 22 • • • • • • ARTICLE 20, LI FE fNSURANCE Term lifo in surance will be p;ovi1ed by the City for employees covered by this contract in the amount of one time his/h er ~n nual salary . The minimum benefit is $30,000 and the maximum benefit is $5 ,),000 . Upo n sep aration from emp loyment, the employee may convert the li fe insuran ce per th e life insurance pl an co nver,io n ab,reement in pl ace al the time of hi s/hcr separation from empl oymen t. 23 ARTICLE 21. INSURANCE A MEDIO\L The City will pay ninety pen:ent (90%) of the premium cost for "employee only" coverage, eighty-five pen:ent (85%) of the premiu: cos t for " employee plus one" cove rage and eig bcypen:ent (80%) of "family" coverage for the medical insurance plan designated as the basic Gey plan. Employees will pay 10%, 15% or 20% of the premium co st, depending on the level of coverage. If th e Gey offe rs any optional medical insurance plan(s), the emp loyee will pay th e difference between the Gcy's contnbution described above and the premium cost of the optional plan chosen. B. DENTAL The City will pay ninety pen:ent (90%) of the premium cost for "em ployee only" coverage, eighty-five percent (85%) of the premium cost for "em ployee plus one" coverage and eighty percent (80%) of the premium cost for "fami ' ' coverage for dental insurance . Employees will pay either ten percent (10%), fifteen percent (15% ), or twenty percent (20%) of the premium cost for dental insurance, depending on the level of coverage . C Any dispute concerning the interpretation or application of benefi ts provided under the health or dental plans shall be subject to the plan appeal process. It is expressly understood that this article is a non -grievable item under this contract 24 • • • • • ARTICLE 22. RETIREE HEALTH INSURANCE ASS ISTANCE Retirees will be guaranteed convers ion privil eges to th e Health ln sumnce Conve:-s ion Pl an nvailnble through the City. For those who retired prior to December 31, 1996 , the City ..,m pay $50 per month . For retirees ofter January 1, 1997 , the City will ony $75 per month . For tho se who re ire on or after January 1, 2010, th e City will pny S\00 per month. For purpo ses of thi s Article, "retiree" shall be cefined ns nil employees who separate from the Cit y at nge 55 or older and have completed 15 years of co ntinuous, permanent, full-time service (immed ia tely preceding the dat e of sep aration). See City ofEnglewood Admi ni strative Policy #66, "Reti ree Health Assistance" . • 25 ARTICLE 23. PENSION/RETIREMENT PLANS The pension plan description for employees covered by this contract is set forth in Title ill, Chapter 4 of tbe Englewood Municipal Code. Additionally , tbe plan description for tbe Non- Emergency Employees Money Purchase Plan is available for inspection in tbe Department c,f Finance and Administrative Services . 26 • • • • • ARTICLE 24. LAYOFF A. \l/hencver thc:e is lack of work, lack of funds , or under condi'ions where it is determined that continued work would be ineffici ent or nonpro ductive , rc:quiri ng reductions in th e number of employees, the anpointing authority shall desi gnate the department and positio ns in which the layoff is to be made . Ir iJe ntifying individual employees to be laid off, the ap;,o inting authority shall consider the relative ab ility of all emp loyees within the position classification , taking into ncco unt the employee's docnmented performance hi stor~ and then seniority w1:h the City. B. Em ployees laid off shall be put on a recall list for one year following their layoff. Employees recalled from layoff into the same job classification shall be recalled in inverse order of layoff. If they are reca lled into a different pos ition, those recalled must have the demonstrated ability and qualifi ca tion s to perform the available work as determined by the City. No new emplovecs shal l be hired into po sitions covered by this contract until all employees on layoff status desiring to rerum to work have been recalled. C. Employees identified for layoff shall have th e right to di sp lace an employee in any position classification which the employee formerly held in the department, taking into account botl1 the em ployees ' documented pe.formanee hi story, demonstrated ability fllld then seniority with the City. The employee ultimately displaced shall tl1en be the person laid off un less that employee in tum has effective disp iaci ng rights under tile provi sions of thi s articl e . 27 ART I( ;_,.;_ 25. LEA VE OF AB SE:-JC E (\'.'ITH OUT PAY) After twelve mon ths of continuous service and upon approval of the department director, in concurrence with the Human Resources Director, emp loyees may be granted an unpaid leave of absen ce of up tu one yt:ar for co mpelling personal reasons not related lo Family and Medical Leave reasons . All occrued , paid leave mu.t ·~e exhausted before the beginning of the unp, !eave of absence . Em pl oyees on such leave j o not accrue personal lea ve, annual leave or longeviiy pay. Emp loyees on unpaid leave of absen ce are not eligible for holid ay, jury, mrntary, funeral or administrative leave . When an emp loyee is on an unpaid leave of ab sence, he 1shc will remain in the City health and dental insurance plans , provided the full premium is paid by the employee . The employee may retain th e benefi t accrual rate they were eligib le fo r at the beginning of the unpaid leave, provided the employee returns to work with the City on the agreed upon date. Upon return, th e employee's hir date will be adjusted if the leave has exceeded thirty (30) calen dar dnys. An employee who engages in other employment, including self-empl oyment , while on official leave of absence, will be terminated effective as of the last day wo rk ed . unl es s pr:vr written approval has been obtained from the Human Resources Department. Emp loyees on an approved leave of absence, who fail to report for work by the fir st day • after the expiration date of the leave of absence or a properly approved extc,nsi on, 1vill be termin ated from thei r employment "~th the City as of the last day actuall y worked. • 28 • • • ART ICLE 26 . GRIEVANCE PROCEDURE A grievance is defined as a claim or di spute by an emplo yee covered by th e tcnns of thi s contract concerning an alleged violation ofa spec ifi c provision of th is co ntract. The empl oyee shall be req uired to follow the pro cedure as set out bel ow: A general grievance is defined as a grievan ce that co nc:ems a group of em pl oyees or the bargaining un it in ge nera l. A ge neral grievance can onl y be filed by the Association within th e time frame spec ifi ed in Step I, an d th e initial review will occur by the departm ent director at Step 2 below . A. "Work Day" means calend ar days exclusive of Saturd ays, Sun days, and City reco gni zed holidays . Ste p 1. If the em ployee is unable to settle the grievan ce or dis pute orally and informally through hi s/her immediate supervi sor witl1 in five (5) worki ng days of the date of the occurrence of th e grievance, or the em pl oyee's know ledge of it , the employee may, witl1in th e succeed ing five (5) wo rk days , file a written grievance with his/h er supervi sor. The superv isor shall attempt to adju st the matter an d sh all respond in wri ting to th e empl oyee withi n five (5) work days. Step 2 . If the an swe r is not sab sfactory , •.~,e matt e.-shall he prese nt ed in writin g by the empl oyee to the department director within n ve (5) work days fo ll ow ing recei pt of th e sup ervi sor's response . The department directo r shall res pond in writin g to the employee within five (5) work da ys. Step 3. If th e grievance sti ll remains unadjusted , it shall be presented by the employee to the City Manager in w,iting wi U1in five (5) work days fo ll owi ng receip t of th e respo nse of the department direc tor. The City Manager or his/her designated hearin g offic er shall have a meeting with the gri ev ant to review the v,;evan ce and all relev ant in fo rm atio n. Within ten ( I 0) work days of that meeting, the Cit y Ma nager or hi s/her designated heari ng officer will iss ue n written deci sio n. Step 4. I. If the grievance is still unreso lved , the Associati on witl1in fou rt een(! 4) ca lendar days after U1e reply of th e City Man ager or hi s/her desigu atcd heari ng officer, ma y by wri tten notice request the matter be s ubmitted to arb itrat io n. The parties wtll attem pt lo choo se a mutu all y agreeab le arbitra tor. lf within five (5) days of the request for arbitration the Association and tl1 eCit y cannot mutually agree on an impartial arbitra tor, a requ es t will be fi led wi th the American Arbitration Association fo r a panel of seven (7) arbitra to rs to be sent to th e parties. The arbitrator shall be selected by a method of al ternative striki ng of names from U1e panel , with the first strik e determined by a coin flip. The final nam e left on the panel shall be the arbitrator. The arbitrator shall be requ ested to issue a decision with in thirty (30) days a fter conclu sion of testimony and argument. ,. 29 2. Each party shall be responsible for co mpens ation to its own representatives and witnesses . • Toe fees of the arbitrator shall be borne equally by the Association and the City . 3. Authority of Arbitrator Toe arbitrator shall have no power to add to or subtract from or change the terms of this contract. The written decision of the arbitrator shall be final and binding upon the parties. Toe arbitrator shall limit his/her decision strictly to the grievance submitted which has been properly processed through the grievance procedure o utline.cl . 4. Failure by an employee or the Association to comply with any time limitation shall constitute a settlement of the grievance. Should the employer not respon d within the prescribed time, the grievance will automatically proceed to the next step. At the employee's option, the employer may be al!?wed additional time to respond . Processing Grievance During Working Hours Grievances may be investigated and processed by th e employee or designated employee representative during working hours , within reasonable time limits , without loss of pay, provided notice is given and the workload permits . JO • • • • • ARTICLE 27. WRITTE N CORRECTIVE ACTION When ever more serious ground s for corrective action exist (i .e., more serious thru1 those deemed by the supervisor to warrant oral co f!"'...c tive action) the supervisor sh ould issue a written correctiv e action . The written corrective action will be addressed to the employee and will include the following infonnation : • The violation • The specific b~havior • The dates of the behavior • Th e warning that continuance of the specific behavior wili result in dis ciplinary action, and • An offer of assistance in correcting the behavior. Both the employee and supervisor mu.st sign the document (ifnecessary, the irupervh,or will note that the employee refuses to sign the document). A copy of the written corrective action will be forwarded to Human Resources to be included in the employee 's official personnel file . The employee will have the opportunity to submit written comments in response to the written corrective action to be included in their file. This Article shall not be grievable under thi~ contract, nor shall it apply to probationary employees . 3 1 ARTICLE 28. DUES DEDUCTION A. 1be City agrees to deduct the Englewood Employees Association dues each pay period from the pay of those employees who individually request in writin_; that such deductions be made, subject to the garnishment law!l of the State of Colorado . The amounts to be deducted shall be certified to Human Resources by the Treasurer of the Association, and the aggregate deductio:1S of all employees shall be remitted together with an itemized statement to the Trca..-urer by the 15th of the succeeding month, after such deductions are made. The authorization shall be revocable during the term of the contract, upon written notice by the employee to Human Resources . B. If no wages are paid to an employee authorizing such deductions in any given pay period, dedoction forthatpayperiod(s) will be made from any wages which1111..; be .paid to him/her in the succeeding pay period(s). It is expressly understqod tha! the City assumes no liability and shall not be liable for the collection or payment to the Englewood Employees Association of any dues during any time that an employee is not actually working .for the City and. actua11y on the payroll of the City. In the event of error. on the check-oij" list, the City will not be responsible to make adjustments, until notified by the Treasurer of the Englewood Employees Association . C. The Englewood Employees Association shall indemnify arid hold the City hannless against any and all claims, suits, orders, or judgments brought or i!ISUed c...,ainst the City as a result of any action talcen or not lllken by the City under the provision of this Anicle. D. Changes in the dues amount to be deducted shall be limited to two (2) changes esch year, providing a thirty (30) day written notice is provided to Human Resources . E. Should the change in the deduction method require a computer programming change, the Englewood Employees Association shall be rcspons1ble for the cost of such change or changes, at $30 per hour with a four (4) hour maximum . Payment from the Englewood Employees Association shall be made to the City Finance and Administrative Services Director within ten (I 0) days of receipt of billing. 32 • • • • ART I CLE 29. ASSOCIAT ION ACTIVIT IES The City agrees th at during working hours on the City premises and without lo ss of pay, Englewood Empl oyees As soc iation members may be allowed to: • attend two (2) EEA meetin gs an nu all y. The City, however , retai ns th e right 10 maint ain app,opriate staffing levels as detennined by the department director and will not be required to pay overtime or com pen satory time necessi tated by attendance at the meetin g. Memb ers may be ca ll ed buck fr om such meetin gs to ad dress emergencies . Other members hip meetings may be called to address iss ues of general interest. If th ese ad di tiona l meetings are held during em ployees ' work shifts , th e City retain s Ute right to either approve or disapprove attendance on City time (i.e ., during times other than empl oyees' lunch and break period s). Notice of such meetin gs, specifying wheth er it is bia nnu al or general interest will be provided to directors , man agers and supervisors two weeks in advance, unless it is mutually agreed to waive thi s provision ; • pos t EEA notices on City designated bulletin boards; • solicit EEA memberships duri ng employee's non -work lime . Additionally, th e Assoc iatio n may ca ll monthl y meetings of its board, to be hel d during the board memb ers' lunch periods . One (I) week's notice will be given to supervi sors if 1he meetings are expected to exceed the lun ch periods. Board members may also be allowed 10 repre sen t employees on gr ieva nces. They will be all owed 10 represe nt employees at labor mana gem ent co mmittee meetin gs and nego tiati ons. During nego ti ations, EEA negoti ati on team members may meet durin g work hours to discu ss iss ues wi th appropriate notice given to direc tors, munngers and superv iso rs. The Associa ti on tea m shall not exceed eight (8) memb ers 33 ARTICLE30. STANDBY PAY Standby pay is defined as compensation for employees covered by this contract who must be immediately availab le to respond while off duty. All employees covered by this contract end assigned standby duty shall be compensated et a rate equal to eight (8) hours et his/her regular rate of pay for one week of standby duty. Standby pay shall be prorated for standby duty ofless then one week. (Example : en employee assigned standby duty for one day will be compensated et a rate equal to 8 hours / 7 = 1.14 hours). Standby pay shall not be substituted with compensatory time . 34 • • • • • ARTICLE 31. CALL BACK Any time an employee on off-duty status (including stand-by duty) is called back to work he/she shall be credited with a minimum of two (2) hours pay at the rate ofone and one-half(l 1/2) times his/her rcgulnr hourly rate . With the approval of the department director and subject to departmen tal guidelines, the emp loyee may choose to sub stitute com pen satory time for cul\ back pay . • 35 A 1,i,,, _..,.,, oommi"" .,,,._of,,. ( 4) m.-, -"'""by•• -,;m ..i"" (4) ___ .. by .. r,,y,boll mW~ •<'"""yb-'• lbO_,;smwill oolY do! wilh ..,,, ""' .,, ~ ~• ""' -'•_.,om• '"""' _,,_ m gn..-1"""''"'· Tb•-••~ wlll .,,i ;s -;,m, m .. H-•-D"'"'" • I'°" one (I) week prior to the date of the quarterly meetinS· ~cypoli.,...,,-w,u .,,...-, • '"""''"''"'°'m_, ..,,;,mm..,~· ,,_.,,, poO,Y ,,m,.. W,ll be -.i•IOY ,~..,., m lho ""'"""" ro, &,rii,,ti~ 36 • • • • • ARTICLE 33. EXCLUSIVENESS OF CONTRACT The City and the Association agree that the tenns and provisi ons he1ein co ntained const itute the entire contract betw een the parties . Toe City and the Association agree that all negotiable items hnve been discussed during the negoti•tions leading to this contract and, therefore, agree that negotiation s will not be reopened on any item during the life of this contract, except by mutu al agreement of the parties. IN WITNESS THEREOF, the parties have caused this contract to be signed by their respective representatives, and their signatures placed thereon , on thi s _____ day of June, 2010 at Englewood, Colorado. ENG LEWOO D EMPLOYEES ASSOCIATION Robert E. Stephenson, President 37 CITY OF ENGLEWOOD Mayor, Jim Woouward ATTEST : City Clerk, Loucrishia A. Elli s City Manager, Gory Sears • COUNCIL COMMUNICATION Date : Agend a It em: Sub ject : June 2 1, 2010 11 C ii Co ll ec tive Bargaining Agreeme nt Betwee n the Cit, and the EPBA fo r 20 11 and 2012 Initiated By: I Staff So urce : Human Resources Depa rt men t Sue Eaton , Director of Human Res ources COUNCIL GO AL AND PREVIOU S COUNCIL ACTION Th e pr evio us Co ll ec ti ve Bargai nin g Agreement wi th th e Engl ewoo d Poli ce Be nefit Associa ti on was approved by Co un ci l for 2009 and 20 t 0 in Jul y, 2008. RECOMMENDED ACTION Staff reques ts Co un cil adopt a reso luti on approving the Coll ec tive largai 11h -~ Agreeme nt between the Englewoo d Police Benefit Associa tion and th e Cit y of Eng lewoo d fo r th e~• m 20 11 and 2012 . The co ntra ct covers approxima tely 58 employees. • IIACKGROUND, ANALYS IS, AND ALTERN ATIV ES IDENTIFIED • The City of Englew oo d and th ,, Englewoo~ Polic ? Benefit Associatio n entered int o nego tiations in May of 2010 in acco rda,1ce •:. ;111 th e City 01 f nglewoo d Charter. Th e me mbers of th e Englewood Poli ce Benefi t Ass ncla11on dul y I alifi ed by a majori 1y ·,n le lh e Co ll ec ti ve Bargaining Agree menl. Th e significanl chang es to lhe con lract are as foll ov,,: 1. A mark el adj usl menl, bas ed on 1h e sa lary surv ey 10 be cond uc1ed in 1he lhird quarl er of 2010, will be mad e on Janu ary t, 2011 . 2. Wa ges for 20 12 will be 11ego1ia 1ed in 20 1 I. 3. Th e maximum meril pay fo r eli gib le empl oyees wi ll increase from $900 10 $1 Q00 annuall y. 4. Emp loyees who us e all of lh eir pers ona l leave will be award ed eilh er 8 hours (o r t 0 hours fo r 10 hour shifl pers onn el) comp ensa1 ory l ime . 5. Th e City w ill pay eilh er 80%, 85% or 90% (de pe nding on leve l of cove rage) of pr emium co sl s fo r l he medi ca l plan designa 1ed as th e bas ic Ci ly plan . If lh e Ci1y offers any oplio nal medica l insuran ce plan(s), lhe empl oyee will pay 1he difference be1ween 1h e clly's conlrlbuli on fo r lh e basic pl an and 1h e premium coSI of 1h e opliona l plan chose n . RESOLUTION NO. SERIES OF 20 10 A RESOLUTION AUTHORIZING THE PR OV ISIONS OF TH E COLLECTIVE BARGAJNING CO NTRACT BETWEE N THE ENGLE WOOD POLIC E BENEFIT ASSOCIAT ION AND THE CITY OF ENGLEWOOD FOR THE YEARS 20 11 AND 2012 . WHEREAS , the Englewood City Co unc il authorized "Tite Co llecti ve Bargaining Contract Between the Englewood Police Bene fit As soc iation and the Ci ty of Englewood for the Years 2009 -2010"; by th e passage of Resol ut ion No . 66, Series of 2008; and WHEREAS , the Ci ty of Engl ewood and th e \'J:glewood Police Ben efit Association ,.,•ered into negotiations in May, 20 10 in accordance "''h the Englewood City Home Rule Cha rt er; and WHEREAS , the memb ers of the Eng lewood Police Benefit Assoc iatio tt dul y rat ified , by a majority vo le , the Co ll ective Bargai ning Agreement for the years 2011 and 2012 ; and \ l 1U) "-'• the signifi cant chnnges to th e contract are : A • na rkct adjustment , based on th e salnry survey to be cond ucted in th e third quarter of 20 IO will be mode on Jan uary I, 20 11 . 2. Wages for 20 12 will be nego ti ated in 2011 3. The m~xirnu m merit pay for eli~ib le employees will increase from $900 to $1 ,000 annuall y. 4. Empl oyees wh o use all of their personal leave will be awarded either 8 hours or 10 hou.-. (for IO hour shift personne l) compensatory time . . 1. The City wi ll pa y either 80%, 85% or 90% (depend ing on leve l of coverage) of premium costs fo r the med ica l pl w1 designated as th e basic Ci ty plan . If the City offers any opti ona l medi ca l insurance plan(s), the emp loyee will pay the difference between the City 's contributi on for the ba sic plan and Ut e premium cost of th e opti ona l plan chosen . NOW , n •.EREFORE , BE IT RESOLVED BY THE CITY COUNC IL OF THE CITY OF ENGLE\\ OOD, COLORADO. AS FOLLOWS : ~-The Ci ty Co ttn ci l of the City of Englewood, Colorado hereby •pproves the oll cctivc Bargaini ng Co ntract between the Eng lewood Police Benefit Assoc ia ti on and th e Ci ty of Englewood fo r th e years 20 11 and 2012 , ntlnched hereto ns Exhibit A. • • • • • • Section 2. The Mayor and the City Clerk are hereby nuthorized to sign and attest the Collective Bargaining Contract bet ween the Englewood Polic e Benefit Associati on and the City of Englewood, Colorado . ADOPTED AND AP PROVED thi s 2 1st <'ny of Jw1e, 20 10 . ATTEST : James K. Woodward, Mayor Loucrishia A. Elli s, City Clerk I, Lou cri shi a A. Ellis, City Clerk for the City of Englewood , Colora do, hereby certify the above is a true co py of Resoluti on No . __ • Series of 20 I 0. Louc ri sl.ia A. Elli s, Cit y Clerk CONTRACT BETWEE N THE CITY OF ENGLEWOOD AND THE E NGLEWOOD POLICE BENEFIT ASSOCIATION FOR THE YEARS 20U -2012 This reprodu ction of the 2011-2012 Contract has been prepared by th e Human Resources Deparuoent for distribution to all covered Police officer.; so that everyone will be aware of the rights and benefits contained herein. • • •• FAG& AKITQ.E 1 DURATION OF CDNI'RACT ............................................................................ 2 ARTIO.E 2 REO)GNI11ON ..................................................................................................... 3 ARTIQ.E3 EMPLOYEE RIGHTS ........................................................................................... 4 ARTIQ.E 4 SENIORITY ................................... ___________ 5 ARTICLES HOURS OF WORK ----................................................................. 6 ARTia..E6 llIDDING PROCEDURES FOR SH!Ff ASSIGNMENf ............................ 8 ARTIO.E 7 SPECIALASSIGNMENf ___ ............................ ___ ........... 9 ARTICLES LAYOFF .................................................................................................................. 10 ARTia.E9 OOMPENSATION ............................................................................................... 11 • ARTICLE 10 MERITPAY ....................... ______ ....................................... 12 ARTia..E 11 OVERTIME WORK ......................................... . 13 ARTia..E 12 CALLBAQ( ...... ____ ...................................................................... 14 ARTia..E 13 STANDBY ______ .................................. _____ 15 ARTICl.E 14 a.oTHING AILOWANCE ........................... 17 ARTICl.E 15 ANNUAL LEAVE 18 ARTICl.E 16 HOLIDAYS 20 ARTia..E 17 ADMINISTilATIVE LEAVE 21 ARTIO.E 18 FUNERAL LEAVE ............................................................................................. 23 ARTICl.E 29 PERSONAL LEAVE. ____ .......................................................... 26 ARTia.E20 SHORTTERMDISABILITY(S1D) ........................................ ___ v ARTia.E21 WORKERS' CDMPENSATION 29 • ii ARTia.E22 ARTICT.E23 AKfla.E24 ARTICT.E25 ARTICT.E26 ARTICT.E27 ARTICT.E28 ARTICT.E29 ARTICT.E30 ARTICT.E 31 INSURANCE ......................................................................................................... 30 • RETIREE HEAL 1HINSURANCE ASSISTANCE ...................................... 31 PENSION I RETIREMENT PLANS .............................................................. 32 RULES AND REGULATIONS ......................................................................... 33 DUES DEDUCTION .......................................................................................... 35 ASSOOATION ACTIVITIES ........................................................................... 36 I.ETIER OF CORRECTIVE ACTION .......................................................... 37 DISQPLINARY ACTION ................................................................................. 38 GRIEVANCE PROCEDURE ............................................................................ 39 EXCLUSIVENESS OF CDNTRACT ............................................................... 41 • • iii CONTRACT BETWEEN THE CITY OF ENGLEWOOD ANDTHE ENGLEWOOD POIJCE BENEFIT ASSOCIATION This Co ntract entered into by the City of Englewood, Colorado, and the Englewood Police Benefit Association has as its purpose the promotion of hannonious relations between the City of Englewood and its emplo~es, a fair and peaceful procedure for the resolution of differences; the establishment of rates of pay and hours of work, and other conditions of employment murua1ly agreed upon . Except where limited by express provisions elsewhere in this Contract, nothing in d1is Contract shall be construed to restrict, limit or impair the rit;bts, powers and authority of the City as granted to it by constitutional provision, statute, ordinance, charter or special act, the exclusive power, duty and right:; to; A. Determine th,, overall mission of the Gtyas a unit of-governme nt. B. To maintair.1 and improve the efficiency and effectiveness of City operations. C To detennine the se rvices to be rendered, the operations to be performed, the te<:h:-. gy to be utili,.ed, or the matters to be budgeted. D. To detennine the overall methods, processes, means, job classifications or personnel by which City operations are to be conducted. E. To direct, supervise, hire, promote, transfer, assign, schedule, retain or lay-off emplo~es. F. To suspend, discipline, clischargc, and demote for cause, all full.time pennanent classified emplr.J}':CS , G. To relieve emplo~ from duties because of lack of wotk or funds, or under conditions where the City determines continued wotk would be inefficient or nonproductive. a To take whatever other actions may be necessary to cany out the wishes of the public not otherwise specified herein or limited by a collective bargaining contract. I. To take any and all actions to cany out the mission of the City in cases of emergency. J. Nothing contained herein sball preclude the City from conferring with its emplo~es for puiposes of developing policies to effectuate or implemenranyof the above enumerated rights . • • • • • • ARTIC1E I. DURATION OF OONIRACT A. This Contract shall take effect on January 1, 2011 and shall continue in force to and including Dece mber 31, 2012, provided that th e patties shall meet on or before May 15, 2011 to reopen negotiations for Artic le 9, Compe nsation . B. This Contract, or any pan of it, may be te rminated or re negotiated at any time by mutual consent of both parties. C If any article or sectio n of this Contract should be held invalid by operation of law or the District Court, or if co mplian ce with or enforcement of any article or section should be restrained by such District Coun, th e remainder of this Contract shall not be affecte d thereby and this Conu-act shall remain in full forc e and effect, and the patties shall promptly negotiate for the pwpose of attempting to arrive at a m•Jrually satis fa ctory replacement of such article or section. D. Th e panies agree and undmtand that provisions re lating to emploi,ees covered by this Contract shall in no way displace or modify present or fucure statutory or case law of the Sta!' of Colorado. E. The parties aclmowledge that during negotiations which resulted in this Contract had the unlimited r.ght and opportunity to make demands and pro:-~s als with respect to any subject or matter appropriate for negotiation discussions and that the understandings and agreements anived at by the parties after this exercise of that right and opportunity are set forth in this Contra et . Af(OO,E 2. RECOGNITION U,e City recognizes the Englewood Police Benefit Association as the employee organization certified by the City of'Englewood as the exclusive represeu!'-tive for sworn Police employees within th e foll owing bargaining unit: Au full-time, class ified sworn police off icers below the rank of Sergeant of the City Police Department. (See City O,arter, Article X:V. 137:2 l'>), (c) Included: @~wood gov org/ fi 11once/code-iptro ,hun). Excluded: All others . 3 • • • • • • ARTia.E 3. EMPLOYEE RIGHI'S 1. A full -time classified employee who is not a confidential emp loyee, a managerial employee, or a supeivisor shall have the right: A To fonn, join, support or participate in , or to refrain from formiug , joining, supporting, or participating in any employee Ol)r,UllZ3tioo or its lawful activities . B. B~ collectively through their certified emp loyee representative. C No employee shall be interfered with, restrained, coerced or discriminated against because of the exercise of these rights nor shall the right of an individual employee to discuss employment concerns with the Gty be infringed upon. 2. The Oty and the Engl, .. · ,: Police Benefit Association mutually agree that a fair and impartial investigation of officers is de emed appropriate and neccss:uy. · A written rolicy has been developed and included in the operations manual specifically addressing the issue of administrative and criminal investigations and employee rights. No changes will be made in this policy without prior cons ultation and review with association representative(s) . J\R 'l1CLE 4. SENIORI1Y Fo r Lhe purpo ses of this Co ntract, se ni oriLy shall be determined first by length of continuous full-ti me se ,v ice with th e City Police Depa rtrnc n'. acco rding to mnk and seco nd br length of co ntinuous full -time service with the City Police Depaitment fro m the firs t date of hire , prov ide d the employee success full y completed a probationary period. In cases wh ere two or more emploj<!c s have the same hire date, the badge numbe r as iss ued by th e Department ,nail establis h p1iority or pos ition on th e seniority list. Empl oyees shall ne>t co ntinu e to acc rue se niority while laid off, and se ni or ity will te rminate wh en an em ployee has bee n laid off fo r a pe ,iod of twe lve (12) months or more. After an empl oyee success fully completes the probationary period, th eu· name shall .,p,-ar on the se niority lis t as of the Ers t J ~r .. nf hire . Th e se niority of an emp loyee shall terminate und er any of th e following co nditions: • When a laid off en:.11loyee fails to giv e notice of t:1e employe e's inte nt tr, rer.,r, to work widun seven (7) calendar ·days after the City has sent, to the employ.e 's bs•. kn own address on file with the City, a certified letter reque sting the employee 's return to work. • Wh en the employee gives notice but fa ils to return to work within seven (7) calendar days afte r the afo res aid letter ha~ bee n sent to th e empl oyee. • When th e empl oj<!e's employment with the City is te nninated for any reason. • When an employee is on leave of obsence as prov ided under Artic le 22 , Leaves of Abse nce (Without Pay). • [f an employee is absent for three (3) co nsec utive regularly sc heduled working days without noti fying the Police O,ief or immediate supe rvisor prio r to such th ree (3) da ys ' absen ce without good cause as determiner! by th e Poli ce Ot;ef. • Failure to re tu rn to work after expiration of a formal kavc of ahsr .1ce. • An empl oj<!e re hi red but whose abse nce fro m City :mployment was less than eightee n ( 18) months will have th eir prior acc rued seniority w:th the retirement plan restored. • An emploj<!e rehired , liut whose alise nce from City e11ploymcnt was less than twelve (12) mondis will ha ve their prior acc rue d seaiority res tucd wid1 regard to all other City be nefi ts. 5 • • • ARTIQ.E 5, HOURS OF WORK • • The Police Depanme11t shall observe office and wo rking hours necessary for the efficient tranSaction of their respective se rvices. A. Work Week B. A work we ,~ is a reg ular rec urri ng period of 168 hours in the form of seve n co nsec utive L4,hour periods . The wo rkwee k need not be the same as •he ca lendar week Th e -,,orkweek may begin on any day of th e week and any hour , ::hr. day and need not be the same for all employces. Work Schedule 1. The work schedule for officers, in ciuding ro ll call and me:·! :.>e riod!, shal l consis t of five (5) eight (8) hour work days; four (4) ten (10) hou: v.o ·i<.days; or other work schedul e as determined by the Police O:iief. 2. Any change in an officer's bid or ass igned schedule (starting time, quitting time, scheduled days ofQ will be made in accordance with paragraph C except sc hedul e changes may be m.,de with out notice if th e affected officer agrees . ihe Gtr agree s to review with Ass oc Liti on representatives iss ue s and co nce rns regarding th e method and possil,le c '.Tlpensation associated with sc hedule changes. (. Cnangi;ig Wor}. Schedules The work sc hedule rmy be changed by th e Police O:iief provid ed a minim . 1ive (5) days advance notice is given. Work sc hedule s may be changed without adv ance notice in th e case nf emergen cies as detennin eri by the Poli ce 01ief. When an employee 's work ,cnedule is changed for purpom of training, special in..JUction, etc., the supe rvis or shall make a reasonab le eff ort tc, acco mmodate rl1e employcc 's interesrs concerning the schedul ed change. D. Staffing E. 'TI1e nee d for an approp,i:ue leve l of staffing is recognized by the Gty for th e purpose of efficiency and safely. '11,e Poli ce Depa rtment wi ll address this iss ue in Department po li cy. Mea l Periods Officers shall be gra nted a paid meal period of thirty (30) minutes for each eight (8) hour work shift. Employees working a te n (10) hour wo rk shift shall be allowed a paid fon:y-five (45) minute mea l period. An employee m.1y conduct perw nal business during the meal period. 11,e meal period sha ll be auth orize d and con trolled by the employce's supervisor. F. Rest Periods Employees shall be ~ted a paid rest period not to exceed fifteen (15) minutes dunng approximately the f,r.;t one-half of the employee's regular work day and an add itional fiftee n (15) minutes rest break approximately in th e seco nd one-half of the work day. Rest pe riods shall be aut!ioriu:d an d co ntro lled by th e employee's superviso r. • • • • ARTia.E 6. BIDDING '.'ROCEDURES FORSHITT ASS IGNMENT • • A. Se niority applicable to the se niority bid process will be dete11nined in acco rdan ce with the tota l length of co ntinuous emp loyme nt as a Police Office r with the Gty of Englewood. Prior Gey empl oyment in other than a Police Office r capac ity will not app ly towa rd senio rity. Probationary employees will not be incl uded in the bid process . Bidding fo r \X/,1tc hes and Da;~ Off B. 11,e se nionty bid sy.;tem will be appli cab le to pe11;onne l assigned to th e Patro l Ope rations Divis ion only, and will not be autho ri1.cd in an y other burea u or special assignment. Th e Patrol Operations Division co mmam.l, .-will develop and pos t a sc hed,J e prior to each year b ra twch·e-moml: period. The bid process will begin after October I of each yea r and will be co mpleted by ove mber 30 of eac h year. There will be a to~,l of fi ve (5) non-bi ddab le pos itio ns which shall co nsist of two (2) non- biddable pos itions on Watch I and tl1rce (3) non-bidcL1 bl e pos itions on Watch II , provided that any new position(s) add ed to the Patrol Operati 011S Division after January I, 1997, shall be non-biddable positions, up to a maximum of nine (9) non-biddable pos itio ns in the division. The bidding process will begin with the most senior Po li ce Offi ce r bidding th e pos iti ons of th eir choice. In the des cending order of se niority, eac h remaining Poli ce Offi cer will have choice of the remaining biddable pos iti ons. All specia lized positions such as c1ime prevention officer, traffic officer, etc. will not be open to bid. The specialized ass ignments along with any no-bid pos iti ons on a watch, will be in addition to the biddabl e position on each watch. Officers ,rn y request non-b iddable positions and an attempt will be made to accommod.1te th em, but such positions will be assigned at the disc retion of the division co mmwd er. If an employee fails to submit a bid in acco rdance with the bidding procedure, th e emp loyee will re linquish tl1 e oppo rtunity to bid by se ni ority, and will be ass igned at th e discretion of the Patrol Opera tio11S Divis ion co m,rnnJ er. An empl oyee in an oth er assig1111ic nt, who is reass ign ed to the Pa tro l Opcra tio1,s Divisio n will occ upy the pos it.ion vaca ted by th e emplo)"e the y arc replac ing. lf otl1 er pos itions arc available, tl1 e empl oyee may request assign mem to such positions, but m1y only be assigned at th e di.,,c,~t.i n of th e Patrol Opcr.,tions Division co m11.111der. "l11c office r will tl,en br allowed LO bid at the next bid process. It is furth er m1d emoo :l th,,t shou ld " sc hedul e rl1.111 gc for unfore see n emc11;cncy circ umstan ces aris e, off icc11; may be ,issigncd by tl,e P.,trol Ope,.,t; ns Divisi n co m,rnnder f mm one shift to the oth er to handle whateve r e111c11;cncy situat.i II exis 1, du,ing the d111'1tio n of th e eme rge ncy . 8 /\RTIO..E 7. SPEQALAS SIGNMENf The De partment will maintain a written process for selection and se rvice including performance of employees for special ass ignments in the Police Ope rations Manual. 11te :'~lice Ch ief will co nsu lt with the Association regarding any future changes to 1he se lection process. • • • • ARTIQ..E 8. LArOFF • • Wh ene ve r there is lack )f worl~ lack of funds , or under co nditions where the Gey determin es continued work would be inefficient or non-productive the appo inting auth ority shall designate the positions in which the layoff is to be made . The order of layoff sha ll be determined by th e Gey Manager on the basis of the quality and length of se rvice provided by the emp loyees in the affected a:eas. Quality of work will include the employe e's ~,ta! employment record. This record incluus annual performan ce evaluations, comme ndations, disciplinary actions, education, traini ng, etc. Any emp loyees who have not yet achieved permanent or reguhr starus or who hav e less than twelve (12) months of full-time employme nt with the Gey sbalJ. be laid off first, regardless of performance . Permanent emp loyees who are laid off have the right to be reem pl oyed as a police officer, in inverse order of layoff, provided that such recall OCCtL"S within eighteen {18) months of layoff aod the emplo}l'~ continues to meet the qualifications for that position. I.aid off employees will stay on the recall list for eighteen {18) months. In the event the quality and length of service are equal, se niority shall prevail The recall list shall terminate after eighteen {18) months . U financial conditic'lS warraoc and at the discretion of the Police Otief, ao employee, recalled ·from layoff to a clas sification lower than that held at the time of the layoff, may be moved up to th e highest classification previously held at an accelerated pace. Employees shall not co ntinue to accrue service credit, in ch,diog seniority, or be eligible for any Gty benefits durin g layoff. In th e event of a layoff, affected emp loyees will be given as much advan ce notice as pos sible . 10 Alt:CIO .. E 9. CDMPENSA'TTON 111rough Dece mber 31, 2008 10, th e rate sc hedule is as shown be low . Po lice Office r V Police Office r IV Police Officer III Police Office r II Po li ce Officer I Regular Straight Time Hourl y Ra te $23.92 $2 5.44 $27.99 $3 0.7 8 $33.85 B. 1l1e sc hedule in "A " above will be adjusted on January 1, 20 11to refle ct the 20 11 "market median" as determined by the 2010 Salary Survey. The "marl<et median " will be based upon th e 2011 median wage of either th~ top rate for th e hi ghest ranlcing poli :e officer or maximum of the salary range for top ranking police officer (if the jurisdiction uses ranges vs . a flat rate) at: Arvada, Aurora, Boulder, Conunen:e City, Denve r, Gre enwood Village, Lal<ewood, Littleton, Longmont a.i• I Thornton. 11,e survey will be co nducted in the 4•h quarter of 2010 by th e Human Resoun:es Depa rtment, with the concurrence of the EPBA The City and the EPBA will meet by November 1, 2010 to app11>ve the surv ey and fin alize the revis ed salary tab le fo r 20 11 . • C 11,e EPBA and th e City agree to mee t on or befo ,~ Mty 15, 20 11 to disc uss the finan cial • implication s of the 2012 salary sc hed ul e as set fo ,th in "D" be low. If the 201 2 salary sc hedule is not modified throug h this negotiating process , th en the provisions set forth in par.igraph "D" be low shall app l;· D, 'Ihe sched ule in "A• above will be furth er adjuste d on Jammry 1, 2012 to reflec t the 201 2 "market median " as determined by the 2011 SalarySu rvey. "lne 'market median " wi ll be based upon the 2012 median wage of either the top rate for th e highest ranking po lice offi ce r or maximum of th e salary range for top ranking po lice officer {if di e ju risd iction uses ranges vs. a flat rate) a~ Arvada, Aurora, Boulder, Co 1mnen:e Ory, Denver, Greenwood Village , Lakewood, Llttleton, Longmont and 'fl1omton. 'lne survey will be cond ucted in the 4•h quarter of 2011 by the Human Resources Department, wid1 th e co ncurre nce of the EPBA The Ory and the EPBA will meet by Novembe r 1, 2011 to ap prove th e survey and fiml ize the revised salart table fo r 20 12. Cas s Increase 'Ihe wage in crease pro vided for Police Officer 4d1 Oass dll'Ough 1st Oas s shal l not be co nsidered auto matic, but rather based upon me1ito ri ous se1v ice . Said class inc reas e may be granted or den.ied to an y individual Poli ce Offi cer po n recommendation of the Pol ice Oue f and with the approval of the City Manager or dcs ig,,•e 1po n writte n notice to such individual Police Offi ce r. The date in which the class incre ase is ap provcJ shall detennine th e new class anniversary date . 11 • • ARTIQ.E 10. MERIT PAY • • A. Ea ch Police Office r I shall be eligible for merit pay in an amoun t determined by the Police Ouef, up to a total of $1000 . B. Such merit pay shall be awarded in th e exercise of the Ouef's discretion, based upon specific written obj ective and subj ective perfonnance criteria deve loped by th e Ouef and made available to employees . C Eligibl~ employees who be li eve they meet the cri teria fo r such an award shall sub n:tt applicauons r.o the :Merit Pay Review Committee on or befo re thitty (30) days prior to the employee's employme nt annivemry date . The Committee shall make a recommendation to the Oiief regarding the amount of the merit pay, if any, r.o be awarded to the employe e. The amount recommended shall not exceed the amount set fonh in Paragraph A, above. The Ouef shall promptly consider and rnake a detennination as r.o eac~. such recommendation. 12 AR17Q.E l l. OVERTIME WORK /,. Emplo)'CCS cov~n'!d by this Contract shaU be comF~nsatcd at time and one•half (1 112) the employee's .egu lar hourly rate ot pay for all assigned hours worked over and above their regu lar DALLY work schedu le. B. Overtime shall not be pyramided, compounded or paid twice for the sa me hours worked. C 111c Qty retains the rig ht to ass ign ovenime wo rk to any employee qua lified to perform the 'POrk. D. Overtime available during a given watc h shall be offered or. a voluntary basis to uniformed officers working during the precedin g or succeeding watc h, as determined by the watch supervisor, in order of seniority. 1f no office r accepts, the least se nior offi cer may be required to work the ove nime, an accommodation may be authorized, or the Qty may, at its discretion, aU any officer in to work th e overtime. E. Employees who wNk ove:time, call back, and/or standby Lours may, in lieu of pay, take co mpensatory tirre off upon mutu al agree ment betwee n the employee and the emp lo)'!e's superviso r. If there is no mutual agreement, the emp loyee shall be paid. Members of the balJi'lining unit 1rny accrue a maximum of eighty (80) hours of co mpensatory time to be utilized in acco rdance with Qty of Englewood Policy H 46 (Compensatory Tune). Co mµensa to ry time is to be co mpe nsated at the rate of one and one-half ho urs of time off for eac h one hour of overtime , call back, or stand by worked in excess of the d,ily scheduled work shift F. Employees required to attend firearms qualification on their off.duty time will be guaranteed two (2) hours overtime pay. 13 • • • ARTia.E 12. CALL BACX • • A An employee on off-duty starus who is called back to duty sball be credited with a minimum of two (2) hours of pay at the rate of one and one-half (1 1/2) the employee's regular hourly wage rate. B. An emp lo}"e called back to work dwing the first two (2) hours prior to the start of their regular shift shall be paid at th e overtime rate for all hours actually worked up to the staning time of their regular shift. C Should any employee be required to testify befoic any court or divisional administrative hearing as a result of his/her official duties with the Oty, the time spent by such employee in providing such testimony shall be considered to be work time. If such appearance for testimony is at a time when the employee would ctberwise br :f duty, the employee shall be paid as provided under Section A and B above. Th e c.nployee shall pay to the Gey all witness fees, and other compensation paid to the employee in conjunction with so testifying excluding mileage fees. An employee who is called for wimess -d~t'i sball present to their supervisor the original summons or subpoena from the court or at the co nclusion of such duty, sball provide a signed statement from the clerk of the co urt, or other evidence indicating the amount of time his/her person was required . D. When an employee is subpoenaed a wimess in private litigation to testify, not in his/her official capacity but as an individual, the time absent by reasons thereof sball be taken as any accrued leave or leave without pay, if all acc rued leave is exbaUStl:d 14 ARTTO..E 13. STANDBY Employees ass igned 10 standby duty shall be credited with two and one-half (2 ½) hours of pay at the overtime rate of pay for each twenty-four (24) hour period, during which they are on standby. Emplo;ees assigned 10 sta ndby for less than a twenty-four (24) hour con tinuous period shall be cre dited with one (f) hour of pay at th e overtime rate for eac h such assignment. 15 • • • • ARTIO.E 14. 0.OTHING ALLOWANa: • • A The Gty shall fum i,h, or reimburse the cost of unifonns, including leather gear, insignias, sho~s and clothing, required while on duty, and shall pay all costs of maintenance, repair and cleaning thereof, provided that reimb urn emcnt of such costs shall not be required if approval of the Police Otief is not obtained in advance. All cmplo)'t!es assigned to non-uniform positions for a period of thirty (30} days or more and not required to be in uniform during work, shall receive a monthly clothing allomnce of $100. 'Ibis allowance will be payable in a $1200. lump sum on January I of each year but shall be prorated for emplo)'t!es beginning and terminating employment or the assignment to a non-uniform position during the )'t!ar. The emplo)'t!e shall be responsible for all lost or sto len items identified above, or dan,age to the same , as a !"..suit of 1HE EMPLOYEE'S negligence or deliberate act. B. The Gcywill provide on a replacement basis a high quality bullet proof vest (flack jacket). Replacement shall be made once every five (5) years, or at such earlier time as the uty is notified of any event or condition rendering such a vest unsafe for its intended purpose. In the evem of specialized or customized vests, the Gty will pay the same dollar amount for the City issued and authorized vest with the emplo)'t!C paying the differene< :Ii cost. 16 ARTICLE 15. ANNUAL LEAVE Employees sha ll earn an nual bve at the fo ll owi ng rates. Length ~ 0-4 years 5-9 years 10-19 ye m, 20 and above 1he earning limits for annual leave sha ll be as foll ows: l&ngt!J...cl.Sro,~ 0-4 yea,s 5-9 years 10-19 yem, 20 and above Hourn ~ 96 120 160 170 .l::fu.!fil 192 240 3 0 360 A. Annual leave shall not be granted to any employee until after co;,,p letinn of six (6) • monch s co nsecutive service with the Oty. • B. 'TI1 e sc hed ule fo r us e of annua l leave shall be deten'1ined by the needs of the depa 1tmcnt. Annu,.i leave shall be ta ken at a time co nveni ent to and ai:,provcd by cl1e Police d1 icf. (Sec Oty of Eng lewood Admini stmtiv e Po li cy 30, "Annual Leave", for fuither details.) Annual Leave Pal! 'Th e rate of ac:mal leave pay shall be the emplo yee's regular straight time hourly rate of pay for th e employee's regular Job. Annual leave shall be Jl!owecl on ly to cl1e total hourly amount accumu lated durin g cl1e pay period in which th e leave is taken. Work Du1i ng Annual Leave If after the em ployee has begun their ann ual leave and th e Oty requires the emp loyee to work during the sc her!uled annua l leave period, the emp loyee shall be co mpensated as fo ll ows: A. The mployee shall be paid fora ll h0urn worked at the oveitime r.ite . B. "lne emplo)'t'e shall not !.,e charged wicl1 an nual leave for the number of hours worked. 17 • • ~ There shall be a one-week minimum on use of annual leave rim<, unl ess otherwis e authorized by the Po lice O,ief or his /her des ignated representative. (Ex ceptio n: II all pmooal leave has bee n exhausted and the emp lo)"!e is ill or injured, annual !eave roay be substituted for per.;o nal leave, and will serve as the elimination shift in orde r to access Shon Te rm Disability. In this instan ce the empl oyee must notify his /her supervisor one hour prior 10 the st.in of his/her shift.} 1l1e maximum use of annual leave shall be no greater than the amount accumwated by the employee dwing th e pay period in which the leave is take n, ancl. in no event shall the annual leave exceed four ( 4/ consec utive weeks unless otherwise authoriz.ed by the Police Oiief. Annual Leave Pay Upon Separation Any emplo yee who is se parated from the serv ica of the City, i.e., retirement, tennination (if emp loyee has completed six (6) months of continuous service with the Citn, or la)'Off, shall be compensated for the unus ed annual leave time r.ccurnulated at the rim< of separation at the emp loyee's regular hourly wage rate . Annual leave is not to be used to exteud an employee's date of se paration . • !lidding for Annual Leav e • Each officer will bid one annual leave, by seniority, fo r th e year's period, Jan uary 1 th ro ugh Decembe r 31. Additional annual leave periods will be granted, on " first requested basis, only after all se niority-bid annu.il leaves have been scheduled. ·n,e bidding process for annual leave will take place in November as sc hed uled by the Unifom1 Patrol Bu rea u commander after co mpleti on of all bidding fo r watch es and days off. Annual leaves are expected lO be scli ecl uled in good faith by eac h emp loyee and shall specify the exact dates desired. Annual Ir.we will be administe red ai th e dis cretio n of the Police O ,ief or .Jes ignee fo r pe r.;onncl as signed to any otl1er Bureau(,) . 18 ARTIO..E 16. HOLIDAYS A. Officer.; assigned to th e Uni fo nn Patro l Bureau shall be ::cheduled for one hundred (100) hour.; of holiday time with pay at the discretion of the Police Ouef , >r designee. Ho lid ays will be bid after all annual leave has bee n bid by se niority, with annual leave tal1ing precedent ove r holidays. 'The bid time fo r holidays is the same time as ann, ral leave according to the bid schedule , except that any ho lidays not sc heduled or used by Aug. 1St 1 of that yea r may be ass igned . U: Offi cers ass ign ed to the Investigative Se rvices Bureau will be granted ninety-six (96) hour.; of tune off on th e regularly observed Gty holidays. If a holiday foils on one of their re gularly sched uled days off, thr · -uployees will be given an alternate day off. These officer.; may also be gmnte d a "floa ting ho, / option. They may be allowed to exc hange any of th e be low listed ho:idays fo r any other day in the ~ he/ she is normally sc heduled to wo rk Scheduling will be made with the approval of the Police Oucf or designee . Presidents' Day Veterans Day Friday after Thanksgiving Martin Luther King Day Labor Day Memorial Dav Ouistmas E~c New Year's Eve • C If after th e emplo)"e has begun their holiday and the City requires the cmplo)"e to • work durin g the sc hedul ed holiday period, the employee shall be comperuated as follows: 1. The employee shall be paid for all hour.; worked at the ove rti me rate. 2. The employee shall not be chrui1ed with holiday time for the number of hour.;worked D . Upon mutual agreement of the employee and th e Police O,icf or designee, a maximum of fifty (50) hour.; of holiday time may be cas hed out for pay, in lieu of time off. At the emp loyee 's ,Jption, ten (10) hour.; of holiday shall be guaranteed to be cashed out for employees working ten (10) hour shifts and eight (8) hour.; of holiday time shall be guaranteed to be cashed out for pay, in lieu of time off, for employees working eight (8) hour shifts. The rate of pay shall be at the empl oyee 's regular hourly wa ge. E. When a new officer is hired, he/ she receives an initial prorated holiday leave ba lan ce, When an officer terminates before the end of th.e year, holic 'eave cas h out wi ll be prorated. If a current offic er does not use all of his /her holid ay leav e by L ,ce mbe r 31 " of a give n year, the unused portion will be forfeited. F. Holiday leave will be administered at the discre ti on of th e Po~ce Oiief or designee for per.;oanel assigned to any other Bureau(s). 19 • • • • ARTia.E 17. ADMINISTRATIVE LEAVE Administrative leave with pl)' m:>y lY. granted an emplo}"e at the discretion of the Police Oucf or designee. This leave is used when circumstances require in the best interests of the Gty and/ or employee that the emplo;"'e should temporarily be relieved from duty . 20 ARTICLE ! . PUNERALLEAVE 1l1e ful!CC Chief shall 1;rant leave with pay to an employe e ID atte nd th e funeral of a n.e mbcr of the employee's family. The number of days granted shall be governed by th e circ umstances of the case, but in no event shall they exceed seven (7) calendar days . Fo r the purpose of this sectio n, "emp loyee's fa mil y'' shall ITll .an th e employee's spouse , or the chilclren , grand chil dren, parents, gra ndparents, brothell •~·~ ,,stc ll of the emp loyee or of the empl oyee's spo use. 2 1 • • • • ARTICJ..E 19. PERS ONAL LEAVE • • AU employee s covered by this Co ntract on an eight (8) ho ur wo rk day shall be gram!d 48 pmonal leave hours with pay and th ose on a te n (1 0) hour wo rk day shall be grante d 50 pe rso nal leave hours wi th pay whi ch an employee is entitled to ll!e fo r the fo llowing purpo ses : A Employee's own illness/in jury B. llln ess/inj ul}'of employe e's fa mily C. To atte nd to persona l busin ess Fo r any employee wh o ls'\S not us ed th e 48 or 50 pe ,~o nal leave houn; ending Octo be r 31 of eac h )'l!ar or any po nio n thereo f, the Gey will com pe nsate said employee for the unused time at the emplo y.!e 's wage rate to be paid during tl1e month of Nove mber of that )'l!ar. Per.;onal leave time shall not exceed th e 48 or 50 hour.; as de signated above nor shall it be accumulate d or earned over fro m one year to th e next. Pers onal leave shall be sc heduled and administered und er the direction of th e Police Ouef for pers ona l busin ess. In th e event of illnes s/injury in which personal leave is requested , the employee shall not ify th eir superviso r or oth er pers on des ignated by the supervisor at least on e (1) hour pri .1r to their schedu led reporting time . . Howeve r, fo r the duration of th e 2011 -20 12 co ller ~ve barga ining agre ement, if an employee uses the entirety of th e 48 or 50 hours ye arly perso nal leave balance prior to Oc tober 31, 2011 or October 31, 2012, the em pl oye e shall be credited eight (8) or ten (1 0) houn; of compensatOI}' time each year the balance is exhausted to be utilized in accordance with Gey of Englewood Policy# 46 (Com pensato ry Tune). Pers on:tl leave shall be pro rated for empl oye es beginning and tennin ating employment with th e Gey duri ng tl1e Nove mber I -October 31 time pe riod . AR'IT CLE 20. SHORT 'TERM DISABTI.J1Y (SID} A l&.lini.ti2o Upon co mpletion of 90 days of se rvice , S'ID leave is granted 1or non-se rvice connected injuries (except as described below in section D.,2.,b.) or illnesses of an emp loyee which prevents the employee from perfonning his/her duti es as a Oty employee . ll. ~ 11,e Oty agrees to provide STD leave with pay for emp loyees absent as a result of illness/ injury as foll ows: 91 day;-4 years 5-9 years i0+years 347 hours 520 hours 693 hours C. Aillunu 1ation and Restoration · STD leave shall not be accumulative except that on January 1 of each year, the Gey shall resto re 100% of the number of hours previously used by an employee as follows: 91 day;-4 years 5.9 years 10+ years up to a maximum of 174 hours up to a maximum of 260 hours up to a maximum of 347 hours Such restoration shall continue each year until such time as the empl oyee acc rues the maximum number of hours for which he or she is eligible under Article 24.B. D. l!ti!iwion 1. Upon comp letion of 90 days of service, authorization for STD leave with pay shall only be ,ranted after the first shift of disability. The first shift of disability will be paid with the employee's accumulated leave time in the fo llowing order. personal leave,. annual leave, holiday leave . After all accrued leaves have been exhausted, the first shift of disability will be leave with out pay. 2. Authorization for STD shall only be granted for the following reasons: a. Pers onal illness or injury not serv ice connecte d, in cluding matern ity related disa bility. b. Service connected injury or illness only after th e ninety day; described in Article '5, Workers' Compensation, has been exhausted 23 • • • • • • F. &porting of SID The emplo,.ee or a member of the employee's househ old shall notify th e empl oyee 's supervisor at least one (1) hour prior to the employee 's sc heduled reponing titre. No SID le ~ve will be granted to an employe e who fails to notify th eir superv isor prior to the beginning of the em ployee 's wo rk schedule unless circumstan ces bc)Ond the co ntrol of the emp loyee would not permit. G. .Y~~ If absence from work is three (3) days or more , a medical re lease must r e provided to the employee's supe!'·isor, who will forward it to Human Resources for poss ible Family and Medical Leave qualification. If the Police Otief requires a phys ician's statement of disability in addition to the one mentioned above, the Gty shall bear reaso nab le and necess ary coses required to obtain such physician 's statemen~ H Abuse of SID An employee who makes a fals e claim for SID leave shall be subject to disciplinary action. /\R'TTO..E 21. WORKERS' OOMPENSATION A. For any on-the-job injury which causes any employee to be absent from work as a res ult of such injury, the Oty shall pay to such emp loyee his/her full wages fro m the first day of his/her absence from work up to and including the 90th calendar day of such absence , less whateve r sums received by the em ployee as dis ability wages under workers' compe nsation. After exhaustion of th e nin ety (90) days if the em ployee is still disable d, he/ she can utilize leave under the pl'Ovisions of Atticle 24. The Oty reserves the right to require any employee on injury or disability leave Lo submit to an examimcion(s) by City-appointe d phys ician(s) at the City's expens e or un der th e provision of workers' co mpensation or the retireme nt/pension provisions as provided under State Statute. B. All injuries that occur during working hours shall be reported to the employee's supervisor within 24 hours of the injury or before the em ployee leaves their department of employment unless circumstances beyond the co ntrol of th e employee would not permit. C During the te,m of this Agreement, th e City shall pay one-half (1 /2) of the ·stare- mandatc d contnbution for death and disab ili ty purs uant to§ 31-3 1-8 11(4), CR.S., for officers hirvl afte r January I, 1997. 25 • • • • ARTia..E 22. INSURANCE • • A MEDICAL Th e Gty will pay ninety percent (90%) of th e premium cost for "e mployee onlf coverage, eighty-five percent (85%) of the premium cos t for "e mployee plus one" co verage and eighty percent {80%) of "familf co verage for th e medical in suran ce plm des ignated as the basic City plan. Employees will pay 10%, 15% or 20% of che premium cost. If the Gtyoffcr.. an y optional medical insurance plan{s), the employee will pay th e difference between the Gty's contribution desc ri bed above and the premiwn cos t of th e optional plan chose n. B. DENTAL The City will pay ninety percent (90%) of the premium co st for "employee onlf coverage, eighty-five percent (85%) of the premium cost for "emp loyee plus one" coverage and eighty percent (80%) of "familf coverage for dental insurance . Emp loyees will pay 10%, 15% or 20% of the premium cost C LIFE Term life insurance will be provided by the Gty fo r emp loyees covered by this Contract in an amount equal to one year's salaty as specified in Anic le 9 .A or B, Compensatio n, whi chever applies, not to exceed $50,000. D. Any dispute co ncerning the interpretation or •PF licatio n of I: ~nefits provided under th e health or dental plans shall be subj ec t to the plan appeal P" .:ess . It is express ly understood that this article is a non•grievab lc item under this Contr.ir · •. 26 ART! O.E 23 . RETIREE HEAL TH INSURANCE ASSISTANCE It is understood and agreed by both panic, that any referral 10 health ins uran ce for retirees or future retirees is not 10 be construed as a pan of this ContrncL. The Oty agrees to pay the re tL • $75.00 per month for emp loyees who retired on or before December 31, 19H ; and SHXl .00 per month for employees wbo retire on or after January 1, 1995. • • • • • • ARTIOE 24 . PENS ION/RETIREMENT PLANS EPBA members are enrolled in the ICMA-RC 401(a} Mon ey Purchase Plan. The Gty contribures 10% of his/her base wages into the plan and th e employee contributes 10% of his/her base wages into the plan. The plan document for the Gey of Englewood IQ,!!, Retiitment Corporation 40l(a} Money Purchase Plan is availab le fo r inspe ction in the Depa1unent of Finance and Administrative Services . 28 J\R'TI Q.E 25. RULES AND REGULATIONS A. Except as limi te d br the express temis of this Co ntract, th e City remins the right to promulgate reasonable rules, regu lations, po licies , procedures and directives , Said rule$, regulations, policies , and procedu res and di rectives which arc an alleged violation of this Contract shall be su bj ect to the giievance procedure. B. 1he Oty agrees to meet nnd co nfer ii, n timely manner with cl1e Association co nce rning the formulati on of changes ot rules and regulations, po licies , procedures and direct iv es . 29 • • • • ARTIQ.E 26. DUES DEDUCTION • A. "fne Otv agrees to deduct the Assoc iation tlucs once each pay period from the pay of those empioyees who L'lclividually request in writing that such deductions be made , subject to the garnishment ~,ws c.f the State df Colorado . The amounts to be deducted shall be ccnified to th e City Direcr.or of Human Resources by the Treasurer of the Association, and the aggregate deductions of all emp!.oyees shall be remined together with an itemized statement to the Treasure r by the !5th of th e succeeding month, after such ded uctions are made . The authorizatio n sha ll be revocable during the term of th e Contract, upon a thirty (30) day wrinen noti ce by the emp loyee to the City Finan ce and Ac!ministrative Services Directr,r. B. If no wages are paid an authorized emplo)'!e on the L1Sl pay period of a giv,,o pay period, dedu~tion for chat pay period will be made fnJm any wages which may be paid to hirr. 'h~r on the next suc,eeding final monthly Gty pay period. It is ex pressly undmtood that l e Oty assumes no liability and shall not be liable for the collection or payment to the Association of any dues during any time that an employee is not ae!'.ially "'orking for the City and accually on the payro ll of the City. In the event of error on the chechoff list, the Gey will not be responsib le to make adjustments, until notified by the Treasurer of the Association. C The Associatio~ shall indemnify and hold the City harmless against any and all claims, suits, orders, or judgments brought or issued against the City as a re5ult of any action taken or not taken by the City under the provision of this Article . D. Oiange s in the dues amount to be deducted shall be limited to two (2) changes each year, and pro vide d a thirty (30) day wrinen notice is provided the City Directo r of Human Resources. E. Should the change in the deduction amount or method require a comp uter programming change, the Association shall be responsib le f r that cos t of s uch change or changes, at $30 per hour with a four (4) hours maximum. Payment f m the Association shall be made to the City Director of Hunian Resources within ten (10) days of receipt of billing . 30 ARTIQE 27. ASSOOATION ACITV!'11ES TI1e City agrees that during working hours on the City premises and without loss of pay, As sociation representatives may be aUowed ro: attend Association-managemer,t meetings; attend negotiation sessions; post Association notices on City designated buUetin boards , solic it Association memberships during employee's non-woii< time; and represent employees ou grievances snd :liscip. 1 :r.aiy matters provided the work load pennits as detennined by the Police Oiief or des ignated repres,,ntative and requires no overtime pay. · 31 • • • • • • AR1TCT.E28 . LEITER OP CORRECT1VE ACITON A Examples of reasons that may result in an oral or written corrective actio n are listed under Gty of Englewood Administrative Policy Manual, Policy# 25 , "Corrective and Disciplinary Action ", and the Englewood Police Department Operation Manual, Sections 3.1 , "Code of GJnduct" and 31, "Discipline•. B. Th e emplo)"e shall have the opporrunity to submit written comments in respons e to anywritten corrective action which is to be included in th e emplo)"e's official personnel file. C The emplo)"e reains the right to request an administrative re view of any written corrective action which is to be included in the employee's official personnel file. The Police Oiief shall determine this administrative review procedure. A represe native of the EPBA may be included in this administrative review process at the emplo,-ee's request. Written findings of this administrative review shall be placed in the employee's official personnel file . D. This Aiticle shall not be grievab le under this Contract 32 ARTIO..F.29. DISQPLWARY ACTION Disciplinary actions are tho se personnel actions administered against an employee for an offensive act or poor job perfonnance, which actions adversely affe ct the curre nt pay, current status, or te nure of the emp loyee . 1. Disc iplinary action pe nalties incl ude suspens ion, dem ot ion, and disc harge of an employe e. 2. Di sc iplinary action may be administered co ncurrently with corrective actions . 3. Reasons for disciplinary action are defined under Gty of Englewood Administrative Policy Manual, Policy # 25, "Corrective and Disciplinary Action" and the Police Operations Manual : 3.1, "Code of Conduct" and 31, "Discipline". AJ.1 employee shall be allowed at his/her dis cre tion one (1) As soc iation representative to be prese nt durin g predisciplinary meetings . 1his provis io n shall apply only when an employee des ires the assis tance of an As sociation representative and or,1, -ben the employee believe s that disc iplin.11y actio n as defin ed above maybe taken against the c mi ◄"t• 33 • • • • ARTIQ..E 30. GRIEVANCE PROCEDURE A grievance is defined as an alleged violation concerning the interpretation or application of a specific provision of this Con=. The employee and the Association s :iall be requiicd to follow the procedure as set out below. If the emplo~ Association is unable to settle the grievance or dispute or.ally and informally through his/her immediatt supervisor within seven (7) calendar days of the date of the occurn:nce of the grievance, or the emplo~e 's knowledge of it, the emplo~e may with.in the succeeding seven (7) calendar days file a written grievance with his/her supervisor. The supervisor shall attempt to resolve the matter and sball respond in writing to the employee within seven (7) calendar days. An Association or general grievance shall be presented directly by the Presidcm of EPBA or his designee to the Police Cliief. If the grievance still remains unresolved, it sball be presemed by the employee to the Police Oiirl in writing within seven (7) calendar days following receipt of 'the supervisor's response. The Police Otief sball 1-cspond in writing within seven (7) calendar days. If the grievanc.: still remains unresolved, it sball be prescmed l,y the emploJ,tt to the Police Chief in writing within seven (7) calendar days following receipt of the Police Chiefs response. The Police Otief sball respond in writing within seven (7) calendar days . If the grievance still remains unresolved, it sball be presented by the emplo~e to the City Manager in writing within seven (7) calendar days following receipt of the Police Chief response . The City .Mamgcr or his/her designated repre sentative sball respond in writing within fourteen (14) calendar days . If the grievance is still unresolved, the employee within fowtcen (14) calendar days after the rep!, of the Gty Manager or his/her de signated representative, may by-written noti ·, reque st :he matter Le beard by an arbitrator. If within five days of the request for arbitration the Associatic u and the Gty cannot mutually agr ' on an impartial arbitrator, a request will be filed with the American Arb itration Associatio or a panel of seven arbitrators to be sent to the parties . The arbitrator shall be selected by a method of alternative striking of names from the panel, with the first strike detennined by a coin flip . The final name left on the panel shall be the arbitrator. The arbitrato r sball be requested to issue a decision within thiity (30) days after conclu1ion of testimony and argument. 34 Each party shall be • ·s1 :ible for compensation to its own representatives and witnes ses. • The fees of the atbitrato1 ' · "' shared equally by the Associatio n and the City. If either party desires a verbatim record , .. • • roceeclings, it may cause such a record to be made, provided it pays [or th o record and maio.JS ""'!'ll'S availa ble to the arbitrator. If the other party wishes to have a copy of the :ranscript, it sh.ill rhare equally all costs of the transcript. Fail ure by an cmplaj"l' ; r the Associatio n to comply with any time \imitation shall co nstitute a settlement of the grievan ce. Should the employe r not respond within the prescribed time, th e gdevance will automatically pro.::c d to the next step. Ar. the employee's option, th e employer may be allowed additional time to respond . t,urhorkv of Amitrator The atbicrator shall have no power to add to or subtract from or change the terms of this Contract. 'Uic wtten decision of the arbitrator shall be final and binding upon the partie s. The arbitrator sh all limit his/her decisio n smctly to the grieva.~ce submitted which has bee n properly processe d through the grievance procedure outlined . F.mcessin~ Grievance During WnrJsing Hours Grievances may be investigated and processed by the employee nd one (1) on-duty Association rep resentative at the employee's request during working hour.a within reasonable time • limits without loss of pay provided notice is given and the wo rk load pennits , • 35 • ARTia.E 31. EXOJJSIVENESS OF OONfRACT • • Th e Gty and the Association agree that th e tenTlS and provis ions herein contained constitute the entire Contract between the panies and supersede all previous co mmunications, representatives or agreements, either ve rbal or written, betwee n the panies w;th respect tO th e subject matter herein. The Gty and the Association agree that all negotiab le items have been dis cussed during the negotiations leading tO this Contract and, therefore, agree that negotiations will not be reopened on any item during the life of this Omtract except by mutual agreement of the partie s. IN WITNESS WHEREOF, the panies have caused this Contract to be signea by their respective representatives, and their signatures placed there on, on this __ clay of Jun e, 2010 at Englewoo d, Colorado . QTY OF ENGLEWOOD ATTEST: GtyOeik City Manager ENGLEWOOD POUCE BENEFI T A5SOOATION Acel Rowley, Pres ident • COUNCIL COMMUNICATION Dat e: Agenda Item : Subject : Jun e 21, 20 10 11 C iii Resolution of suppo rt to th e Englewoo d M cl ell an Rese rv oir Founda tion for an am endm ent l o EMRF lea se w it h TT of De.nver, Inc. Initi ated By: I Staff Source: En glewoo d M cl ell an Reserv oir Founda ti on M ichael Flah erty, EMRF Director COUNCI L GOAL AND PREVIOUS COUNCI L ACTION In 1999 , Ci ty Co un ci l authoriz ed th e crea tion of the Englewood M cl ell an Reserv oi r Found ati on (EMRF .) O n Dece mber 17, 2007 , Co un ci l supp ort ed EM RF in th e sale of appr ox im ately 11 ac res of PA 85 lo RT D fo r $3.2 mi lli on. During an Exec utive Sessi on of Jun e 2, 2008, Ci ty Coun ci l reviewed th e term s of a Lener of Int ent fr om TT of Den ver to leas e app roximately 12.79 ac res of Plannin g Area 84 (PA 84), and instru cted EM RF to p roce ed wi th lease nego tia tions. City Council approve d a lease ag ree ment wi th TT of Denver on O ctober 19, 2009 . Durin g an Executive Se ssion of Jun e 7. 20 10, EMRF st aff pr ese nt ed th e propose d amend ment fo rm to City Coun cil. " RECOMMENDED ACTION • EMRF reco mm end s Counci l approva l of th e re sol ution supp ort ing an amendm ent to th e leas e agreement betw een EM RF an d TT of Denver. BACKGROUND O n October 19, 2009, Ci ty Co unci l passe d a reso lu tion sup portin g th e lease of EM RF properly lo TT of Denver, d.b.a, lnfiniti of Uttl ~ton. Un de r th e terms of th e leas e agreement, rent al rates we re es tablis hed fo r a JO-yea r term , fo ll ow in g a • due di li gence " pp: iod. Pri or lo th e nd of the due dili gence peri od on Jun e 1, 20 10, th e maj ority ow ner ,,f TT of Denver, approac hed th e LM RF Boa rd with a requ es t for ce rt ain rental conces sions. Thi s request wa s based on di scove ry of cost th at woul d have to be incurr ed to build on th e si te du e l o so il condi ti ons th at we re not ev id ent w hen he ent ered int o th e lease. Th e total cos ts to deve lop th e pro perty would be in exce ss of $1 milli on. While TT of Denve r has completed mosl of th e plannin g, engi nee ring and permittin g work , short of obtai nin g hi!, buildin g permit nec essary to begin co nstruction, th ey have not ye t co mpl eted an ag ree m 11 1 for projec t fi nanci ng du to the cos t esca la tion. EMR F is prepared to mak e leas e adju st men ts in order to all ow TT of Denve r to go forward w ith the projec t. Th e ra ti onale fo r reco mm endi ng a rent conces si on is based on a numb er of fa ctors. Th e fi rs t an d most import an t is to preserve 1he JO-yea r leas e w ith TT of Denve r an d the inco me tha t it will ge nera te 10 EMRF and will be passed on to th e City's ~ATR fu nd. Th e EMR F Board memb ers believ e th at the openin g of th e lnfiniti dealersh ip w ill have a positive impa ct on futur e dev elopm ent of FMRF pro pert ie s. The lease term of 20 ye a~ w ith one renewa l opti on of ten yea rs and ni ne renewa l options remai ns un changed, as does the initial depos it of $200,000 and co nstru cti on rent of $17,875 /month . • FINANCIAL IMPACT Th e table below outl ines the proposed changes to the lease. Years Current Annu•I Propoaed Annual Reduction Cumulatlve 6/1 /1 0 -4/1/1 1" $21 4 4,,~ $214 496 No chance No chance 1-2 $428 992 $378 992 ($50 000 )/vearl ($100 000 ) 3-5 $428 ,992 $338 992 1$90 000\/vear ($3 70.000I 6-10 $471 891 $381 891 ($90 ,000)/voar ($820 000) 11 -12 $519 080 $479 080 1$40 000l lvear ($900 000) Total 12 Years $5 757 071 $4 857 071 ($900 0001 _ Value/Saft" $9 .06 $7.64 13-15 $519 080 $519 080 No change 1$900 000 1 16-20 f70 988 570 988 .J chance ($900 000) 21-25 628 08 7 528 087 No chance 1$900 00OI 26-30 690 896 690 896 No chance /$900000) Total 30 Years $18 764186 15 864186 1$900 000) Value/Sqft .. $8.57 $8.62 • Construction per iod Is 611/2010 -4/1/2 011 or opening of bus iness (wh ich ever comes first) .. Va lu e based on 2010 dollars -Shea to Schamp Sale $7.27 /sf (2005); EMRF to RTD Sale-$7.25 /sf • LIST OF ATTACH~.ENTS Resoluti on • • • • RESOLUTION NO . SERIES OF 20 I 0 A RESOLUTION SUPPORTING A REN'i' !:'ONCES SION TO THE LEASE AGREEMENT BETWEEN THE ENG LEWOO D/ MCLELLAN RESERVOIR FOUNDATION (EMRF) AND TT OF DENVER , IN C. WHEREAS, th e Englewood/McLcllan Reservo ir Foundati on (EMRF) was fon ned to oversee •lie development of the McLell an Reservo ir propert y; anr\ WHEREAS , City Co uncil revir.ved the Letter oflntent and passed Resolution No . d0 , Seri es of 2008 supporti ng ihe negoti c;iun of a lease agreement ; and WHEREAS. the Lease with TT of Denver, ~,c. was for approximately 12 .7 9 acres of th e Englewood/McLellan Reservoir Foundation property ; and WHEREAS , ti , EMRF Board of Directors has unanim ous ly approved the lease with TT of Denver, lnc.; and WHEREAS , under the terms of the Lease Agreement, renta l rates were established for a !ltlrty (30) year tern,. fo llowing a "due diligence" period; and WHEREAS , pri or to the end of the du e diligen ce period on June I, 2010 , Mike Ware , majoc;iy owner of TT of Denver, approached the EMRF Board wi th a request for certain rental co ncessio ns which wa s based on discovery of cos! that wou ld have to be incurred 10 bui ld on tl,e site due to soil co nditi ons th at were not ev ident when he en tered int o the Lease; and WHEREAS , renl wo uld be reduced in th e firs! ten ( I 0) years by $50,000 /yea r •nd an additi onal redu ct ion of $40 ,000/year is proposed to go int o effec t if and when a second deal ership is de ve loped on the property; NOW , THEREFORE , BE IT RESO LVED BY THE CITY COUNC IL OF TH E CITY OF ENGLEWOOD , COLORADO , THAT: Sectio n I. The City Co uncil of the City of Englewood , Colorado , hereby support s the Rent Concession to the Lea se Agreeme nt between th e Englewood'M cLc llan Reservo ir Foundation and ·rr of Denver. In c. ADOPTED AND APPROVED this 2 1st day of Jun e, 20 10. ATTEST : Jn.,,es K. Woodw ard , Mayor Loucri shia A. Elli s, Cit> Clerk I, Loucrishio A. Ellis, Ci1y Clerk for !he Cily of Englewood, Colorado. hercLy certify !he above isa true copy of Reso lurion No.~ Series of 2010. Loucrish ie ~ Elli •. Ci1y Clerk· • • • • • COUNCIL COMMUNICATION Date : Agenda Item : Subject : June 21, 2010 11 c iv Motion to ?pprove an agree ment with Ameresco, In c. fo r an Ene rgy Performance Co ntra ct Initiated By: I Staff Source : Ci ty Manager 's Office Mi chae l Flaherty, Deputy City Manager COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council has expressed str ong int ere st in prom oting energy effi ciency, al tern ati ve and renewa l ener gy. Last yea r, staff initiated effo rts to addr ess energy effic ien cy and to deve lop a plan for impleme ntation of "Gre en City " in itia ti ves . To that end , City Council approved a M emorandum of Understanding (MOU) with th e Govern or's Ene rgy Office (GEO ) on O ctober 20, 2008. O n Ma y 4, 2009, City Cou ncil approved, by Res oluti on #38 of 2009, se lec ti on of Am eresco, In c. as th e City's ~sergy Servi ce Compan y. On Jun e t , 2009, Council app roved by moti on an agreeme nt wi th Am eresc o for p erfor man ce of a Tec hnica l Energy Audit !TE A.) The Ene rgy Audit Report wa s discu sse d at th e March 8, 20 10 City Co un cil Stu dy Sess ion and th e Ene rgy Performan ce Co ntrac : was discus sed during th e Jun e 7, 2010 Stud y Session . RECOMMENDED ACTION Staff recom mends Ci ty Co un cil ap prova l, by moti on, of an ag reeme nt for th e Energy Perform ance Contrac t (EP C) wi th Ameresco, In c. BACKGROUND In 2008, th e Gove rn or's En ergy Office co ntactor co mpl eted a feas ibili ty stud y fo r energy perfo rman ce cont ra cting for th e Cit y. O n Janua ry 9, 2009, th e City iss ued a R, ues t fo r Proposa ls to six state ce rtifi ed energy service co mpa ni es (ESCO ) to provide for a Tec hni cal Energy Audi t (TEA) and fo r the poten ti al deve lopm ent of an En ergy Pe rfo rm ance Con tra ct (EPC). Ameresco, In c. was se lec ted as th e City 's ESCO and an ag ree ment w ith Ameresco fe r th e TEA was app,0ved las t l1111 e. Ameresco comp leted th e draft TEA in Dece mb er and aft er consu:tati on wi d1 Ci ty staff, comple ted th e fina l TEA in Februa ry. On Ma rch 8, Ameresto pr esented the findings and reco mm end ations to City Co un cil at a Stud y Sess ion . Th e EPC is based 011 these fi nal find ings and recomme nd ati ons. Fac iliti es included in the project include the Civi c Ce nter; the Rec reati on Cen ter; Brok en Tee Golf Co urse; Pirates Cove; Malley Senio r Cen ter; the Aco ma, Jeffe rson and Te jon f-ir e Stati ons; the Serv iCen ter; and th e Poli ce /Fire Adm ini stra ti on Buildi ng (Sa fety Serv ices). Ameresco will implement twelve En ergy Co nserv; .:~n M eas ures. Guarant ee d energy sa vi ngs total 13.2% of curr ent elec tri ca l and 15.8 % of curren t natura l gas usage . Th e En ergy Perfor mance Con tra ct doc ument is th e standard agreement fo rm at requi red b1• th e Govern or's Energy Offi ce . FINANCIAL IMPACT The total cost of proposed project is $1 ,462 ,500, whi ch w ill be funded entirel y from the savi ngs over th e 15-yea r te ; m of th e agreement By th e terms of th e EPC, Am eresco guara nt ees the energy savi ngs. We wi ll als o utilize grants and reba te s th at will reduce cos t of th e program by $125 ,741 , along with ou r all oca ti on of Q ualified Energy Conse rva tion Bon ds . LIST OF ATTACHMENTS Energ y Perfor mance Co ntra ct • • • • ENERGY PERF)RMANCE CONTRACT BETWEEN AMERESCO , INC . AND CITY OF ENGLEWOOD , COLORAD O • • Colorado Governor's Energy Office Colorado Energy Performance Contracting Program Energy Performance Contract for Local Go vernme nts and K12 • Contents ARTICLE I: OF.FI ITIO NS, SC HEDULES, EX HIBIT S AN D APPE DIC ES ............................ 3 SECT ION 1.1 . D EF IN ITIONS ................................................................................................................. 3 SECTION 1.2. SCHED ULES .................................................................................................................. 4 SC HEDUL E 1.3 EXHIBITS .................................................................................................................... 4 SECT ION 1.4. APP EN DICES ................................................................................................................. 5 ARTICLE 2: PAYMENTS ............................................................................................................... 5 ECT IO 2.1: PURCHAS E AND S ALE ......•............................................................................................... 5 SECTIO 2 .2. CONTRACTOR COMPENSA TI O -INTE RIM PERIOD ....................................................... 5 SECTIO 2 .3. ENERGY AND COST SA VINGS G UARANTEE ...................................................................... 6 SECTIO N 2.4 . A LLOWABLE PAYMENT SOURCES .................................................................................... 6 SECTI ON 2.5. CAPITAL CONTR IBUTION FROM C ITY ............................................................................... 7 SECTION 2.6. I r EPE NDENT M o ITORI NG ··························································································· 7 SECT ION 2 .7. ANNUA L R EV IEW AND R EIMB URSEMENT/RECONC ILI AT ION ............................................ 7 SECT ION 2 .8. MON ITOR ING INFORMATION P ROCED RE ........................................................................ 7 SECT ION 2.9. M ONITOR ING F EE ............................................................................................................. 7 SECTIO N 2. I 0 . L A TE PAY ME NT ............................................................................................................. 8 • ARTICLE 3. UTILITY AWARD PAYMENT S ................................................................................ 8 ECTI ON 3.1. UTILITY AWARD PAYM EN TS ........................................................................................ 8 ARTICL E 4: TIME FOR COMPLET ION ; COMMENCEMENT DA TE ; TERM OF CON TRA CT ........................................................................................................................................... 8 ECT IO N 4 .1 . CONSTRUCTION COMMENCEME T D ATE AND T IME fOR COMPLETION OF W ORK ........... 8 ECT ION 4 .2. PERFORMA NCE COMMENCEMENT D ATE ...................................................................... 9 ECT ION 4 .3. PERFO RMANCE T ERM OF CONTRACT ............................................................................... 9 ART!CL E 5: ENERGY USAGE RECO RDS A D DAT A ........................................................... 9 SECT ION 5.1 ENERGY USAG E R ECO RDS AND D ATA ......................................................................... 9 ART ICLE 6: CONSTR CTI ON AN D INSTALLA TIO N DY CONTRACTOR ....................... 9 ECT ION 6 .1 . PERMITS AND APPROVALS ............................................................................................... 9 ECT ION 6 .2 . CONTRACTOR 'S D un' Of PROPER I STALLATIO ························································· 10 SECT ION 6.3. USE OF STATED M A RKU P ........................................................................................ 10 SECT ION 6 .4 . OP E B OOK PRI I G. ·········································· ·························· ............................. I 0 SECT ION 6.5. ADMINISTRAT ION ........................................................................................................ 10 ARTICLE 7: ENVIRONMENTAL REQUIREMENT S ............................................................. I I ECT ION 7.1. EX LUDED M ATER IAL AN D A CT I VITIES .............•.......................................................... 11 SECT ION 7.2. POL YCHLOR IN ATED BIPfl ENY L (PC B ) B ALLA TS; M ER URY LAMPS ........................... 11 • ARTICLE 8: ACCE PTA NCE TESTING ......................................................................................... 12 Colorado Governor's Energy Office Page I Colorado Energy Perform ance Contracting Program Energy Performance Contract for Local Governments and K,12 $JcCT ION8. I. M ODIF ICA TION OF SCI IEDULES ...................................................................................... 12 SECT ION 8.2 . YSTEMS STARTUPA , DEQU IP MENT C OMMISS ION ING ............................•.....•............. 12 • ARTICLE 9: OWNERSHll" .......................................................................................................... 12 SECT ION 9.1. OWNE RSH IP OF CERTA IN PR OPRIETARY PROPERTY RIGHTS .......................................... 12 SECT IO '9.2. Ow ERSH IP OF DOCUMENTS ........................................................................................ 13 (a) /11 s1r11111 e111 sofServic e ............................................................................................................ /3 (b) As-B ui// Drawings/Reco rd Drawings ................................................................................ I 3 SECTION 9.3 . OWNE RSHIP OF EX IST ING EQUIPMENT ....................................................................... 14 SECTION 9.4 . OWNE RSHIP OF MEASUREMENT AND V ER IFICA f!ON EQUIPMENT .................................. 14 ARTICLE 10 : STA DAROS OF COMFORT .................................................................................. 14 SECTION I 0.1 STANDARDS OF COMFORT .......................................................................................... 14 ARTICLE 11: EQUIPMENT WARRANTIES .............................................................................. 14 SECT ION 11. l EQU IP ~IENT WARRA NTIES ......................................................................................... 14 SECT ION 11.2 ACTIONS BY CONTRACTO R .......................................................................................... 15 SECT IO '11 .3 . MALFUNC TI ONS A D E MERG ENC IES ........................................................................... 15 SECTIO '11.4 ACTIONS BY C ITY ......................................................................................................... 16 ARTICLE 12: MODIFICATION, PGRADE OR ALTERATION OF EQUIPMENT ........... 16 SECTION 12 .1 . M ODIFI CA TIO 'OFEQUIP ME NT .................................................................................. 16 SECTION 12 .2 . UPGRADE OR ALTERATION OF EQ UIPM E 'T ............................................................... 16 ARTICLE 13 : LOCATION AND ACCESS ................................................................................... 17 SECTIO N 13. l. UN1 RACTO R A CCESS ................................................................................................. 17 SECTION 13.1. UTILITY A CCESS ......................................................................................................... 17 ARTICLE 14: MATERIAL CHANGES ...................................................................................... 17 ECT ION 14 .1. M ATERIAL C H ANGE D EF INED ...................................................................................... 17 SECTION 14.2. R EPORTED M ATER IAL C HA NGES: NOTICE BY C ITY ................................................... 18 ECT ION 14.3. OTH ER ADJ USTME NTS ........................................ ERKOR! BOOKMARK NOT DEF I NED. ARTICLE 15 : TRAINING AN D FOLLOW -U P ACTIVITIE S BV CO TRACTOR .................. 18 ECTION 15. l . TR AINING ................................................................................................................. 18 SE CT IO N 15.2. A PPL! ATION FOR EN ER G\' TA R OR LEED ................................................................ 18 SECTIO N 15.3 EM ISS IONS REDUCT IONS D O UMEN TATION AND R EPOR T! G. ERROil! IIOOK~I ARK 'OT DEFINED . ARTI CLE 16 : GE ERAL CONTRACTUAL PROVISION S ..................................................... 19 SECTIO ' 16. I ADDITIONAL I N URANCE R EQU IR E~I ENTS-PR OFESS IO AL LI ABILI TY I NSU RA NCE .... 19 ARTICL E 17: EVENTS OF DEFAULT ..................................................................................... 19 SECTIO N 17.1. EVE TS OF D EFAULT BY C IT \' ................................................................................... 19 SECTION 17.2. EVE TS OF D EFA ULT BY CO 'TRA TOR ....................................................................... 20 ARTICLE 18 : AS IG NME T ........................................................................................................ 20 Colorado Governor's Energy Office Page II Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governments and K12 • • SECT IO N 18.1 . ASSIG NM ENT BY CONTRACTOR ................................................................................... 24 • ECT ION 18 .2. ASSIG NME T BY C ITY ................................................................................................. 24 • • ARTICL E 19: REPRESENTATIONS A D WARRANT IES ................................................... 24 ECT ION 19 .1. GENERA L R EPR ESENTATIONS AND W ARRANT IES ...................................................... 24 ARTICLE 20. ADDITIO NAL REPR ESENT A TJONS OF THE PARTI ES ............................ 24 SECT ION 20.1 . B Y C ITY ..................................................................................................................... 24 SECTION 20.2. B Y CONTRACTOR.··································· ..................................................................... 25 ARTI CLE 21: MISCELLANEOUS DO CUMENTATIO 'PROVI IO N ................................ 26 SECT ION 2 1.1. WAIVER OF LIENS . PER FOR MANCE B o DS . L ABOR AND MATERIAL PA YME 'T B o DS. 26 ECT ION 2 1 .2 . F URTH ER DOCUMENTS ............................................................................................... 26 SEC TION 2 1.3 C ITY'S R ESPONSI BILITIES ........................................................................................... 26 (a) Me th ods of Operation by City ................................................................................................ 26 (b) City Mai111 e111111ce Re.1po11sib ilities.. ....................................................................................... 26 (c) /11 spectio11 of Pr emises ............. .. .................................. 27 ARTI CLE 22: CONFLI CTS OF INTEREST ................................................................................ 27 SECT ION 22.1 CONFLI CTS OF I 'TE REST ............................................................................................ 27 ART ICLE 23 : CONTRACT DOC UMENTS ................................................................................. 27 SECT ION 23 .1 . PLA N D ETA ILS ............................................................................................................ 2 7 SECT ION 23 .2. G ENERAL C ONDI TION .............................................................................................. 27 ECT ION 23.3 . ORDER OF PR ECE DENCE ........................................................................................... 28 ECTIO '23.4. FA CSI ~II LE SIGNATU RE ............................... .. ............................. 28 A PPENDICES................................... . ........................................................................... 16 Colorado Governor 's Ene rgy Offic e Pag a Ill Colorado Energy Performance Contracting Pro gram Energy Perform ance Contract fo r Local Governments and K12 SC HED ULE Sc hed ul e A chedulc B chedul e C chedu le D chedul e E chedulc F chedul e G chedul e 1-1 chedul e I chedule J Schedu le K Sc hedul e L chedu le M Sc hed ul e N chedule 0 chedu le I' Sch ed ule Q Sc hed ul e R Schedul e EX IIIBITS Exhibit I Exhibi t II Equipm ent to be In sta ll ed by Co nt rac tor Desc ripti on of Premi ses: Pre-Exis tin g Eq uipment In ve nt ory Ener gy and Cos t av in gs Guara nt ee Co ntrac tor Monit orin g. Maint enance and erv ice Co ntract Ba se lin e Energy Co nsumpti on avi ngs Meas urement & Calc ulati on Formulae: Meth odology to Adju st Ba sel ine : Mo nit orin g and Verific ati on Pl an Cons tru ct ion and In sta ll ati on Sc hedule ys tems Sta rt -Up and Co mmi ss ionin g: Operatin g Para meters ofln stall ed Equipment tandard s of Co mfo rt Co nt ruc tors Mainte nance Res ponsibil itie s City 's Mai nt enance Responsi biliti es Fac ilit y Maintenance Che ckli st Co nt racto r s Trai nin g Re sponsibilitie s Ge neral Conditi ons Payment Sc hedul e and Schedul e of Valu es Pre-Exi sting Serv ice Agreemen ts Current and Kn own Capital Proje cts at Facilit y Projected Fi nancia l Perfo nnan ce Cert ifi ca te of In surance Pcrfo m1 an ce Bond Labor and Mat erial Pay ment Bond Exhibit Ill (i) No tice of Aecepta ncc-Tec hnica l Energy Audit and Monit orin g ano Veri fi ca tion Plan Exhib it Ill (ii ) No tice of Sub stantial Co mpl eti on Ex hi bit IV Equi pm ent Warrantie s Ex hibit V Min orit y und Women-Ow ned Bu sin ess Ent erp ri ses Ex hi bit VI ert ilica tio n that Life ti me of Equipm ent Exceed s Finan cin g Term Al'P E 'DICES Append ix A App cnfa B Appe ndi x C Lea se Ae.ocmc nt and Docu men ts RFP ~ r Contrac to r So li cita ti on Con tracto r Propo sal Colorado Governor 's Energy Offic e Colorado Energy Performance Contracting Program Energy Performance Co ntra ct for Local Gov ern ments and K12 Page Iv • • • ENERGY PERFORMANCE CONTRACT • This Energy Performanc e Contract (the "C• ntract") is made and entered into as of thi s ___ day of ---~ 2010], by and between the C,;J of Englewood. Colorado. ("Ci ty") and Am~resco , In c. ("Co ntractor"), 111 Speen Street. Suite 4 I(), Fra ming ham , MA 01701 , a Delaware corp<',·a tion doing business in Co lorado (the "State''). WITNESSETH: WHEREAS , Ci ty is a political subdivision of the State of Co lorado, and is authorized and empowered under th e laws of th e tate. panicularly Co lorado Revis«d Statute §29 -12 .5 for local governments. to en ter into thi s Contrac t for the purpo se of th e sa le and ins tall ation ofccnain energy and wa ter saving eq uipm ent , and prov ision of oth er se rvi ces designed to save energy and red uce related costs as per the guaran tee described here in for cenai n propeny and building s owned by th e City; and WHEREAS , auth orit y exis ts in the Co lorado law and sufficient funds have been budge ted, approp ri ated and otherwise made avai lable and a suffi .:ie nt unencumbered balan ce th ereof rem ain s ava il ab le for encumberin g and subseq uent paym enl of thi s Co ntra ct: and WHEREAS, Ci ty has been au th or ized 10 ent er into a lease-p urchase ag re ement for all professional serv ices. cons 1·uc1i on/i111provemen1s , proje ct contingencie s, reimbursab le expenses and miscellane<'U S expense s for th e purcha se and in stalla ti on of energy and water conse rvat ion measures. co llecti ve ly referr ed to as the Work(as herein afte r defined ); and WHEREAS . req uired approva l. clearance. and coo rdin ati on has been acco mpli shed from and with appro priate agenc ies ; and WHEREA S, 0111rac tor has deve loped or become know ledgeab le about certai n proced ures for con tro ll ing energy and wa ter co nsumption th ro ugh se rvices provid ed and eq uipment in stall ed and maintai ned at facilitie s similar in scope and sca le of Cit y; and WHEREAS , Con tra ctor was selected after a de ter mination th at it s proposa l was th e mos t advantageous to it y pur sua nt to a Requ es t for Proposa l and co ntru ct for th e Tec hni ca l Energy Audit Contract(as hereinafter defined ); and WHEREAS , ontra ctor ha s made an assessment of th e uti lit y consumpt'ion character isti cs of facilitie s. whic h w~s deli ve red to ity as a Te~h ni ca l En ergy Audit whi ch City has approved · and WHEREAS , Cit y owns and operates th e Premises (as hereinaft er defined): and WHEREA S, Ci ty desires to retain <::o ntra ctor to sell to it , install and serv ice ce nain energy effic iency equi pm ent of the type or class descr;~ed herein and to provide other services for the purpose of ac hi eving utilit y cost reduc tion s within Premi ses: and Colorado Governor 's Energy Office Colorado Energy Performance Contracting Program Enorgy Performance Contract for Local Governments and K12 . Page 1 WHEREAS , Co n1rac1or has se lected th e Eq uipment (as hereinafter defin ed) on th e basis of co mpetiti ve o,uality, comp li ance with Con tractor's specifica tion s, and price ; NOW, THEREFORE , in co nsiderati on of the mutual promises and cove nan ts co nt ain ed herein. ai1d int end in g to he lega ll y bound hereby, ity and Co ntractor hereto covena nt and ag ree 1ha1 th e fo ll owi ng Schedu les , Exhibi ts and Appe ndice s are anu ched hereto (or will be , as provided in thi s on trac ,) and are made a part of this Cont rac t by refe ren ce . Colorado Governor 's Energy Offic e Page 2 Colorado Energy Performance Contracting Program Energy Performanc e Con tract for Local Go ve rnments an d K12 • • • • ARTICLE I: DEFINITIO'~S, SCHEDULES , EXHIB I TS AND APPENDICES Section I. I. Definitions. • • Annu al Reco nciliation Report: The repo rt prepared pursuant to Section 2. 7 and Sc hedule F. Co ntra ct: This Ene rgy Perfonnan ce Co ntract and all Sc hedule s and Ex hibit s attached hereto. Contract Sum : Th e sum of all material s, labor, aud itin g, de sign, engineerin g. proje ct co nstru cti on management fe es, ove rh ead, profit , con tingency. outs id e se rvices, and biddin g and con struction co ntin ge ncie s rel ated to th e project. Energy _and Water Cos t Savings: The sa vi11 gs as pro vid ed in Schedule C Guaran tee : The Contractor 's guaran tee as defined in Section 2.3 Guaranteed Ener gv Savi ng r :The amo unt of energv savi ng s me as ured in dollars whi ch are guaranteed bv Contrac tor as se t forth in Sc hed ule C /Energv and Cos t Savings Guarantee). sub kc t to th e tem1s of thi s Co nt rac t and th e Citv's obligat ions herein . Equipmen t: Th e goods enumerated on S<:hedu le A that is now or hereafter fr om time to tim e becom e attached hereto and incorporated herei n by refe rence . to ge the r and with any and all addition s. modifi cat ions. attac hment s. rep lacement s and part s th ere of. Event of Default : .Tho se eve nt s de sc ribed in Sec ti on 17.1 and Section 17.2 hereof. Guaran teed Maximum Pri ce: "Mean s he max imum amount of total alb wa bl e co ;•, und er th ic Co ntract. as se t fo rth in Sectio n 2.1, whi ch shall be th e total amount pa yab.l~ \:; ·or.tractor. It is th e maximum amount payab le to Co ntractor pursuant to thi s Co nt rac t. Int erim Period : The peri od from co ntrac t exec uti on until th e Perfonn ance om ·1ence ment Dut e. Mea surement and Ver ifi cation /M&V): The standards and definiti ons in th e mo st curre nt Int ernationa l Performan ce 1onit oring and Ve rifi cation Pro tocol ('·JP MV P''), us mav be ame nded . M&V ervice s: Serv ices relating to th e monit orin g and ver ifi c2,i on bv Co nt rac!o r of the effic iencv and efTec ti ve ncss of th e Pro ject pursuant to thi s Co ntra ct and th e mo st current ll'MV P stand ard s. M&V Fee: Th e ann ual fee acco rdin g to Sc hedule D fo r M&V Serv ic~s . No ti ce of Accep tance: The cert ifi ca te substant ia ll y in the fonn prov id ed in Ex hibit lll(i) . Colorado Governor "s Energy Offi ce Paga 3 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governme nts and K12 Perfonnance Commencement Date: The date described in Section 4.2. Perfonnance Tenn: Shall begin on the Perfonnance Commencement Date and continue for a tenn as defined in Article 4. Upon tennination of the Perfonnance Tenn, the City shall have no further liability or responsibility for any further payment to Contractor for M& V Services. ~: The facilities of the City at which Contractor wi 11 install the Equipment , according to Schedule A and Schedule B. Professional Services : Architecture , engineering, project/co nstruction management related to the Contruct. .Y{Qrk;_Collectively , the Equipment , Professional Services and project construction related to the project. Sectlop 1.2 . Schedules. Equipment to be Installed by Contractor Description of Premises ; Pre-Exis ting Equipment Inventory Energy and Cost Savings Guarantee Contractor M& V, Maintenance and Service Agreement Baseline Energy Consumption Schedule A Schedule B Schedule C Schedule D Schedule E Schedule F Savings Measurement & Calculation Fonnulee ; Method ology to Adjust Baseline ; Measurement and Verification Plan Construction and Installation Schedule Schedule G Schedule H Systems Start-Up and Commissioning; Operating Parameters oflnstalled Equipment Schedule I Schedule J Schedule K Schedule L s~·i ,edule M Sch ~JleN Schicl11ie 0 Schedule P Schedule Q Schedule R Schedule S Standruds ofCu:cr-1\",1 Contractor's Mai .w,' .~ • f,;esponsibilities City's Maintenan~t 't sponsibilities Facility Maintenance Checklist Contractor 's Training Responsibilities General Conditions Payment Schedule and Schedul ~ of Values Pre , "'xisting Service Agreements Current and Known Capital Project,· at Facility Projected Finru1cial Perfonnance Certificate of In surance Schedule 1.3 Exhibit§ Exhibit I F onn of Performance Bond Colorado Governor'• Enargy Office Colorado Energy Perfonn1nct Contracting Prog r, ,m Energy Perfonn1nce Contract for Loe;! Govemmentt and K12 P1ge4 • • • • • • Ex hibit II Form of Lab or and Mater ial Pa yme111 Bond Ex hibit 111 (i) Fo n11 of No tice of Acceptan ce-Technical Energy Audit and Measu reme nt and Verification Pl an Ex hibit Ill (ii) Fonn of No ti ce of Substa ntial Co mpl et ion Ex hih il IV Form of Equipment Warra nti es Ex hib it V Fonn of Min ori ty and Wo men -O wned Bu sine ss Emerpri ses Exh ibit VI Form of Ce rtific ati on that Lifet ime of Equ ipment Exceed s Fin ancing Term !Add it ional Ex hi bit s] Se ction 1.4 . Appendice s Appe ndix A Ap pendi x B Appe ndix C Lease Ag ree ment and Doc um ent s RF P for Co nt racto r Solici tation Co ntra cto r Propo sal ARTI CLE 2: l'A YME TS Sec tion 2. I : Purcha se and Sale City ag re es 10 finan ce th e acqu isiti on of th e Equi pment th ro ugh a third pan y lesso r as prov ided for in a se parate lea se doc um c111. Appendix A (Lease Agreements and Rel ated Document s). Upon receip t of a No ti ce to Proceed and ev id ence of the fun din g of an escrow account pursuant 10 such separa te lease doc um ent s in an amo unt sufficiclll 10 pa y th e Co nt ract Sum , Co 111racto r agree s 10 prov ide th e Equipmen t desc ribed in Schedule A. toget her with ins1a \l a1ion. ma i111enan ce and other se rvic es as pro vided herein .. The ag reed 10 Co ntra ct Sum for the Work is a Guara 111ecd Maxim um Pric e ofS l,8 76,292.00 . Pay ment term s are desc ri bed in Sc hedule O and Sc hedule D. Cit y ag rees that it s obli gat ions 10 mak e pay ments to Co nt rac tor arc in no way co ntingen t on th e effective ness of such lea se docu ments. 0111rac1or wi ll provi de th e Work and all related se rvice s id cn tili cd on Schedule A and the serv ices de tailed on Sc hedul e D, Sc hedul e H, chedulr .I, and 'chedul1• M. on1ra c1or shall supervise and direct the Work and shall be so lely respo nsible fo r all co ns1ruc1i on mean s. meth od s. tec hniqu es. sequ ences . and proced ure s and for coo rdin at in g all port ions of th e Work und er th is Co ntract. 0111 rac1o r shall be res ponsibl e 10 pay f'or all labor. nm1cria ls, equipment. too ls. con s1ruc1ion equ ipm ent and ma chinery. tra nsportati on and oth er fac iliti es and sc r\'icc s necessa ry for the proper exe cut io n and co mpl et ion of the Work . Sec tion 2.2. Contruct or Compen sation -Interim Peri od. ity shall pay ontra ctor th e portio n of th e Co ntract um a11rib u1able 10 th e Work 10 be com rle ted during the Int eri m Period in acc ordan ce with Sch edule 0 . Pay me111 s will be made 0 11 • p,ug res s ba sis Colorado Govornor 's Energy Office Pago 5 Colorado Energy Perfonnance Contr acti ng Program Energ¥ Perfonnan ce Contract for Local Governments and K12 in accordance with CRS 24-'ll -103 and Article 3 1 of th e Sc hedule N, for Work completed and authori zed by City durin g th e Interim Period. Retainage will be withheld from each payment until th e • constructio n ins tall at ion is comp leted as set forth in Sec tion 4.2 . Professio nal erv ices sln ll not be subj ec t to retain age. Se ction 2.3. Energy nod Cos t Sav ing s Guurantec. ub seq uent to th e Perfor mance omm enc ement Date and throug hout the tern, uf thi s Co ntract . Contrac tor hereby guarantees (th e "Guarantee") th e leve l of Guaran teed Energy Sav in gs as detail ed in Sc hedul e C. Co ntrac tor shall pro vide the Guara nt ee and M&V Serv ices as defined in Sc hedule D, for eve ry yea r of the co nt rac t tenn as legislated by C.R .. 29-12 .5 -10 I (3)(c) for Colorado loca l gove rnment s. or until suc h tim e th at City iss ues a r ~tice to termin ate the M&V Services . City may terminat e the Guarant ee and re lated M&V ervicc s. and M&V Fee. as set forth in Sec tion 2.9 and defined in Schedule R, afte r the fir st three years of the pe rfonnancc period as leg islate d by C.R.S .29- 12 .5-101 (3)(c) for Co lorado local ~o ,•ernments and thi s Con trac t shall tern1in ate and Co nt rac tor shall have no furt her ob li ga ti ons hereunder. The Guaranteed Energy av ing s are ac hi eved as a res ult of th e in sta ll atio n an d opera tion of th e [quipment an d provisio n of sc r\'ices pro vided fo r in thi s Contract as specifi r d in Sc hedule D and · , acco rdan ce with the Savings Calcu lation Fonnul a as se t fort h in Sc hedule F. The Guaranteed Enc•bY Su vings per Sc hedul e C sha ll be reduced in th e eve nt of a Ma terial hange per Sec tion 14.1 . in an equitab le manner to acco unt fo r such Materia l Change during th e period wherein sav in gs we re affec ted . In the eve nt th is Co ntra ct is tenninated due to an un cured Eve nt of Default , as defined in Sec tion 17. I. by r it y. th e Guaran tee and related M&V crviccs shall be cance ll ed and Co nt rac tor shall • have no urth er ob li ga ti ons hereund er. excep t to guarantee Ci ty the prora ted portion of the annu al Guara ntee. The prorated po rti on shall include all Guaranteed Energy Sav in gs incurred pri or to the termin ation da te except that such porti on should onl y go up until the Eve nt of Defa ult if th e Eve nt is relate d to th e non-pay ment or oth er vio lat ions impac tin g th e Energy and Cos t Savi ngs including but not limited to providing utili ty bill s and acce ss to th e Equip ment. ontra cto r has structured the Guaran te ed Encrg)' avi ngs to be sulli cient to equal or exceed uny and all an nu al payment s re quired by th e Cit y in connec ti on wit h the acqu isition of Eq uipm ent to be in stall ed by Co nt ractor und er thi s Co ntra ct and th e it)'S lease financ in g obl igati ons. Actua l energ y and operatio ns sm in gs ac hi eved by on trac tor through the operation of Equipment and performance of serv ice s by Contractor. in ludin g the an nu al uarantee. shall be suffi cient 10 cover ani and all annual fee s to be paid by Cit y to Co ntract or for th e prov ision of se rvices as se t forth and in accorda nce with the prov ision s of Sc hedule ll all pa yment s to th e third pa rt y le sso r under th e term s of the lea se document s co nt ained in Ap pendi x A. Section 2.4. Allo wable Pa vmcnt Source s. Ci ty has pre-determin ed all owable payment so urce s to be app lied to ann ual paymen ts. ma y inclu de : Energy and water co st sav ing s: material /commodit y sav in gs (in cl ud ing avo id ed co st from rep laceme nt lam ps. ba ll as ts. etc.). inclu ding sc heduled replacement of part s: and oth er cost savin gs in cluding main ten ance contract s. Colorado Gov ernor 's Energy Office Page 6 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governm ents and K12 • • • • Sec tion 2.5. Ca pital Co ntribution from Ci tY . In add iti on 10 th e fun ds prov id ed by th e equipment lease de sc ribed in Appe ndi x A, Cit v elec ts 10 make an initial capi tal cont ribution of$ 47, 77~ 10 pay for part o f th e initi al cos t as desc rib ed in Sc hed ul e 0 . Sec tion 2.6. Independent Monitoring i1y may hire, wi th co nsultati on of Co ntra tor and paid fo r by the i1 y. an ind epe ndent third party monitor to review the Co ntraclor•s me as uremen t and verific ation reports and 10 advise Cit y of compliance in monit oring and ve rifyin g sav in gs. The ind epe nd ent monit or's respo nsibi litie s cou ld also inc lu de ve rifying th e prorai ed share of the Guaranteed Ener gy av in gs in the Event of ontract Tem1ina1i on. Co mpli ance checks will relate 10 the establi shed bas eline ( chcdulc E). ba se lin e adj ustments mon it oring and ve rifi catio n pla n and savi ngs ca lcu lation s (Sc hedu le F). Secti on 2. 7. Annual Re,•iew and Reimhurse ment/Reco neiliation. Energy -related cost sav ing s shall be measured and/or calc ulated as specified in Sc hedu le E and Sc hedul e F and a rcpon (as ou tlin ed in Sc hedule F. th e "Annual Rec onciliati on Repon ") pro vi ded wi thin nin ety (9 0) duys of rece ipt of all ceded Data (as defined in Sect ion 5.1 hereof) fo r th e pre viou s year for each ann ive rsa ry of th e Performan ce Co mmen cement Date . Co ntra ctor ha s de veloped th e measureme nt and ve rifi ca ti on proce dure s spec ified in Sc hedule F which is base d on th e /111 ernario11al Pe1fo r111a11ce Mea .rnr e111 e111 and l'er(fi carirm Prnro co l 2002 . In th e event the ac tual Ene rgy and Cos t Savings ac hi eve d durin g such Co n1ra e1 Year is le ss th an the Guaranteed Energy av in gs (as defined in Sc hedule C here of). se t fonh for such year during th e years the Guarantee is in effect. Contractor shall pa y the City an amount eq ual to th e defici ency. If durin g th e Co ntract Ye ar the actual Energy and Cost Sav in gs uc hi eved arc great er than th e Guaranteed Energy Snvi ngs. such excess Energy and Cos t Savings shall be retained by th e Cit y. The term ·'Co ntra ct Year"· mea ns th e 12-month period beg innin g on th e Performa nce Co mmencem ent Date . and each sub sequent 1welve-mo n1h period du ring th e lcnn . Sectio n 2.H . Monitoring lnformntion Proc ed ure . Energ y 11 nd ost [l\'ings shall be calc ulat ed annuall y in 1h c fo ll ow in g mann er: (i) Eac h month . by th e IO th duy a Il er receipt. i1 y shal l provide Co ntra ctor with cop ies of ull rckva nl energy bi ll s received for the pre ce ding month : (ii ) Repo rtin g 10 Cit y is outlin ed in ·chc dulc F. Sect ion 2.9. Monitoring Fee . Throughout the Te nn of th ii Co ntract . or until the on1 rac1or monit orin g services arc ca nce ll ed by Cit y, ity sha ll pay on1rac1o r an annua l fee accord in g 10 chedulc I) for monit orin g the Ener gy and Colorado Governor's Energy Office Page 7 Colorado Energ y Performance Contracting Program Energy Performance Contract for Local Governments and K12 Cos t Sav in gs . Annu al guarant eed energy and cos t savings ach ieved shall be sufficie nt 10 cover any and all fees to be pai d to Co ntracto r pu rsuant to th e provisions of Schedule D. No twithstandin g the above • prov isions in Scc li on(s) 4.1, 4.2 nnd 4.3 hereof,. Cit y shall not be re quired 10 begi n any mo nit or in g fee pay ments to ont rac tor un de r th is Co nt rac t un less and unti l all eq uip ment in stall ati on is co mplet ed by Co ntractor in acco rd ance wi th th e provis ions of Arti cl e 6 and Arti cle 9. Sc hedule H and Sc hedul e L. and acce pted by it y as ev id enced by th e signed Not ice of ubs tantia l Comp leti on as se t fo rth in Ex hibit 111 (ii ), and unl ess and unt il sa id equ ip ment is full y and proper ly fu nctionin g in accorda nce with Sc hedul e A and related deta il s and s pec ifi cat ions . Sec tion 2.10 . La te Pav ment . Pay ment du ring co nstru cti on. th e Int erim Te rm . will be in accordance wit h Sch edul e ' and Sch edul e 0 . Pay ment due du ring th e Perfo rm ance Peri od shall be du e and paya bl e within th irt y (30) days of th e invoice date. Int erest shall acc ru e on Guara nt eed Energy Sav i11gs defi ciencie s not in dis put e and ri ghtfu ll y owned fo r pas t du e balance . owe d to Cit~· pursuant to Sec tion 2. 7. at the rat e of one pe rce nt (1%) per month (o r th e hi ghes t ra te not prohibit ed by law, whicheve r is lowe r). ARTI CLE 3. TILI TV AWA RD PAVME 'TS Section 3. 1. Utilih• A word 1'11 vmen ts Co nt rac tor wi ll coo rdin ate and co mpl ete the app licat ion process fo r ob tai nin g all app lica bl e rebates • fro m th e Cit y's elec tri ci ty prov id er. Xce l Energy . Cit y acknow led ge s 1ha1 Co nt ra r.tor is not a rep resc nt a1ive or an age nt of Xce l Energy and that Co ntra ctor is not res pc,1J sib lc fo r th e amount of uti lit y incent ives prov id ed by Xce l Energy to the Cit y .. ARTI CLE 4: TI ME FOR COM PL ETI ON; COMMENC EMEN T DATE ; TE RM OF CONT RACT Sec ti o n 4.1. Constru cti o n Comm ence ment Da te and T im e fo r <:ompl eti on of Wo rk . Work mu st co mm ence withi n th irt y (30) ~.,ys o f exec ut io n of a No tice 10 Proceed and shall be co111p le1cd as set fort h in Schedul e G. "(he Ti me fo r Completi on of Work is of th e es sence of thi s Co nt rac t. By executing th is Co nt ruc t. the pa rt ie s here to con fin n the Time of Comp let ion of Work is a reasonable pe riod fo r pcrfo m1i ng the Wo rk. Excep t for ob ligutio n 10 make paymc n1 s of mo ney. Co ntrac tor shall 1101 be responsib le for any fa il ure 10 li tl fi ll. or any de lay in fulfi llin g. its ob li gat ion s hereu nder . if suc h failure or de lay is beyo nd the rea so nab le abi li ty of suc h part y 10 co nt ro l. avoid or mitiga te and is du e to sto nn . fl ood . or oth er Ac t of od . or to fire . wa r, rebe ll ion . exp los ion. ac t of terrorism. sca rcit y of wa ter. insurrec tion. ri ots. strik es (o th er than str ik es direc ted at subco ntra ctor). locko ut s. or is th e res ult of some orde r, rul e or reg ulation of any fede ra l. state . mu nici pal. o.-oth er govern memal agency tha t co ul d no t huvc bee n rea so nab ly an1 icipa1ed or th at was no t sc hed ul ed 10 take effect. Ti me fo r Co mpleti on of the Work and the cos ts related th ereto shall be ex tend ed and modifi ed ~y Change rd cr. for suc h reaso nabl e tim e and amount as th e parti es hereto may dctc nn in e. Change • Colorado Gov ern or's Energy Office Pag e 8 Colorado Energy Performanc e Contracting Program En ergy Pe;formanco Contract for Loc al Governm ent s and K1 2 • • Orders in excess of co ntin ge ncy fund s and /or co mpl etion dnte shall not be all owed unle ss mutuall y re- nego ti ated ~y both parti es. Sec tion 4.7.. Pe rfo rmanc e Co mmcncemenl Dale . The Perfonn ance Co mm ence ment Date shall be tlo e fir st day of'the month afte r th e month in whi ch all sc hed ul es arc in fin al fo rm and accepted by City and when Contractor shall have delivered a Notice to Ci ty that it has inmllcd and com missio ned all of th e Eq uip ment specified in Schedule A and in accordance wi th th e provision s of Ar ticle 6 and chcdulc H, City has inspec ted and accepted sai d in stall ation and com mi ss io nin g as ev id enced by th e No ti ce of Substantia l Co mpl eti on as set fo rth in Ex hibil Ill (ii) . otwi th standin g anything to th e contrary in Article 2 and Article 4 the Performance Co mm encemc n• Date shall not occur and the City shall not be required to accept the work under this Co nt rac t unle ~s and until : all Equi pm ent installa ti on fo r th e subj ec t Pre mi ses is co mpl eted by Co nt ractor i:i accorda nc e with th e tenn s and co ndit io ns of thi s Co ntract. City shall have fift ee n (15) days after notification by the Contractor to inspect and acr pt the Equipm ent. City reserves the ri ght to reje ct :he Eq ui pmen t if in stall ati on fails to meet reasonab le standards of workmanship. docs not r.0 mply with ap pli ca bl e buildin g codes , or is otherwi se not in co mpli ance wi th thi s Con tra ct. Co ntract or shall not be paid in fu ll , includin g retain agc. until the Not ice of Acce ptan ce (Ex hibit lll (i) to thi s Co nt ruct) and No tic e of Co ntract ors Se ttlem ent (E xhib it VIII to General Co nditi ons) have bee n iss ued after th e punch li st is worked down to less th an ten it ems. The retain age will be relea se d after punch li st is co mpl eted and Co nt rac tor ha s sa tisfied any and all claim s for labo r and materia ls. Sec tion 4.3. Performance Term or Co ntract . Unle ss oth erw ise tenninatcd pursuant to the terms of thi s ontrac t, the Performnnee Term of'thi s Co ntract shall begin wi th the Performa nce ommencement Date and co ntinu e up to a maximum of' Fiftee n ( 15) yea rs. Thi s Co ntra ct shall be effec ti ve and binding upon th e partie s imm ed iately upon it s execut ion. Al l energy sa vin gs ac hie ve d du rin g the lnt er:m Peri od shall not be ap pli cab le to th e Guara nt eed Ene rgy Sav in gs afte r th e Perl'ormuncc Co mmencement Date . ARTICLE 5: ENE RGY USA GE r 'CO RD S A 'D DAT A Sec tion 5.1 . E ncrgv Us ag,, Reeords and Dula Cit y has fu rni shed and hall con tinue to furnis h (or auth ori ze its ene rgy supp lie rs to furni sh) durin g th e Tenn of' thi s Contract to Co ntra ctor or its de signec. upon it s reque st. all of it s re co rd s and co mplete data concerning energ y 1nd wmcr usage and related main tenan ce for th e Premi ses ("Needed Data"). ARTI CLE 6: CO STRUCTION AND IN TALLA TIO N BY CON TRA CT OR Sectio n 6.1.P ermits and Approvals. it y sha ll use its best efTorts to assist Contracto r in obtai nin g all nec essary perm it s and approvals for in stall ation of' th e Equipment. In no eve nt sha ll Cit y. howe ve r, be re spo nsib le for direc t payme nt of' • any permit or li ce nse fee or th e dela y of'a ny such pcnnit or li cense f'ec . Colorado Governor's Energy Office Page 9 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governments and K12 As dire cted by City, des ign doc umen tation wi ll be sub111it1ed to Cit y for rev iew. Cit y ag rees tha 1 1he • City review proc ess will no1 be lon ge r than 14 ca lenda r days. As dee med necessary by City. design doc um ent ati on will be forwarded by City 10 1he appropr iate code rev iew co nt ra ctor fo r rev ie· ,v. Th ese cos ts of code review wi ll be borne by i1 y. Se ction 6.2. Contractor's Dutv of Prop er In stallation . All serv ices ca ll ed fo r by 1hi s Contrac 1 whi ch co nslitu te lhe "pra ti cc of archi 1ec1urc'' or the "prac1i ce of engi nee rin g•·, as th ose 1enn s are defin ed in Ti tl e 12 Co lorado Rev ise d S1a1 u1es. as amended (C.R . .). shall be perfo r111ed by proper ly quali fied and lice nsed profe ss iona ls employed by Co ntracl or and shall be performed in accord ance wi1 h app li cab le law. Contrac tor sha ll perform all !asks/phase s un der th is Co n1 rac1, in clud ing cons truction, and shall in s1all th e Equ ipment in s uch a manner so as 1101 10 harm the stru c1ura l inl egri ty of 1he buildi ngs or 1heir opera 1ing sys lems . Section 6.3. Us e of Stated Markup s. In es tab lis hin g lhc Con lrac t Sum th e Co nt raclor has used th e mark ups fo r ove rh ea d und profi t as disclosed in 1he Co n1rac1or Propo sa l (Appendix C), as nego ti ated in !h e Co nt rnc l for Tec hni ca l Energy At Ji1 and app lied 10 1he labor and material cosls as shown in Schedule 0 . II has also provi ded 11 co ntin gency eq ual 10 a pe rce nt age of the labo r. mu1er ial and direcl cos l bu dg et The Co ntra cl Sum shu ll be adj usted hosed on th e ac 1ual cos1s of labor and 111a1erials 10 1he Co n1rac 1or 11111hipl ied by 1h e markups ag reed 10 by the ont raclOr. bu1 in no eve n! shall 1hc Co n1rac1 Sum be increa sed . In 1h e even! ii is po ss ib le 10 red uce 1h e Co ntra c1 Sum becau se 1he ac 1ua l labor and 111a1crial co s1s arc le ss 1han • budge led. !h e Ci1 y ca n. 81 i1s so le op 1i on. increase 1hc Work 10 inc lu de addi1ional cquipmcn l suc h 1h111 1he origi nal Co nt rac1 Sum is rcue hed. lf 1h e it y dec lin es 10 increase 1hc Work. at i1s so le oplio n. lhc Con1 rac1 Su111 shall be re du ced 10 an a111oun1 consis1ent wil h 1hc pr icin g usi ng 1he slated mark ups and 1hc ba lance shall br app li ed 10 1he lea se fin ancin g amoun l. Se ction 6.4. Op en Hook Pricing . Ope n book pric ing wi ll be requ ired. such 1ha1 th e Co ntrucio r wi ll full y disc lo se all cos1s. 0111 rac1or will main tai n cos t accounting reco rd s on author ize d work perfom1ed under ac tu al cos ts for labo r and maicrial. or 01 her basis req uirin g accounti ng record s. Con1rac10 r wi ll afford Ci1 y access IO th ese reco rd s and preserve them fo r a period of ilircc (3) years afic r lin al pay mcnl. Cos1s will be cvo lua lcd 1hro ugh pr ice ana lysis IO co mpare costs wi1h reaso nab le cri1c ri a such as es1ab li hed cmalog and markc1 prices or ht slori ca l pri ces. ·11,c pri cing 111c1hod logy and individual cos l marku ps disc losed during prelimin ary co n1ra c1 nego1ia1i ons "~II be expec1ed 10 he applied . provi Jin g 1hc scope and si,c or 1hc projccl remai n 1hc same as ass umed when mark ups we re di sclosed. Section 6.5. Admini stration . The Co ntracl or·s co nta cl pe rso n (l'rojccl Mana g,·r , shall forwa ..-! all co mmunicaii ons in wri1ing and all doc ument s to the Prin cipal Re prcsc ntalivc 's co nt ac t pe r n11 ar.o th e Pro gra m Manngcr"s co ntac I perso n si111u ltan co usly as lis ted be low : Colorado Govern or 'o Energy Office Page 10 Colorado Energy Performance Contra cting Program Energy Performan ce Contra ct for Local Governments and K12 • • • • Fo r th e Prin cipal Represe ntati ve: Michae l Flahe n y Depu ty City Manager I 000 Englewood Parkwuy F.nglewood . CO 801 10 For the Co nt rac tor Projec t Manager : B. N. Trip athi Vice Pres id ent 980 I Wes th cime r Sui te 302 Houston, TX 77042 ARTICLE 7: ENV IRO MENTA L R.EQUI R.EME 'TS Sec ti on 7.1. Ex clud ed Ma ter ial and Ac th•iti es. Fo r th e Progra m Ma nage r . Jim Kav in sky Build ing Opera tio ns Manage r I 000 Englewood Parkway Englewood. CO 80 11 0 For the Co nt rac tor Super in te,dent : Jim Rec ly Director of Co nstr uct ion 639 Isbe ll Road ui te 360 Reno. NV 89509 Cit y recog ni zes th at in co nn ec ti on with the insta ll ati on and /or serv ice or maint ena nce of Equi pment at Ci ty's Premi ses. Co nt rac tor may enco unt er. but is not res ponsible fo r. any wo rk relat ing to (i) as bestos. ma teria ls con tai nin g as bes tos. or th e exis tence. use. de tec tio n. re mova l. co nt ainment or trea tm ent th ereof. or (ii ) po ll utant s. haza rdous was tes. haza rd ous materia ls, co ntamin ant s oth er th an th ose desc ri be d in thi s Sect ion !Je low (co ll ec tive ly "Hazard ous Ma teri als''), or th e storage . hand lin g. use. tra nspo n at ion. treat ment. or the di posa l. disc harge . lea kage. de tec ti on. remova l. or co nt ainm ent th ereof. The mate ri als and ac tiv it ies li sted in the fo rego in g se ntence are referred to as "'Ex cl uded Ma teri als and Ac,ivi ti es•·. City ag rees that ifpcrfomian ce of wo rk involves any Exclu ded Materi als and Ac ti vities. City will perfo nn or arrange fo r th e r,e rfo nn ancc of such wo rk and shall bear the so le ri sk and respo nsi bil ity th erefo re. In th e eve nt Co nt rac tor discovers Hazardous or Exc lu ded Mater ials. Co nt rac tor shall imm ediate ly cease work . re move all Co nt rac tor pe rso nn el or subco ntractors fr om th e si te. and notify the City. The City shall be res ponsible to handle such Hawrdous Ma teria ls at its ex ense. Co nt rac tor shall undenake no funh er wo rk on th e Premises excep t as auth ori zed by th e City in writ in g. No twith standin g anythin g in thi s Co ntra ct to th e co nt rary. m~y such even t of disco ve ry or remedia ti on by th e it y shall not co nstitut e a default by th e Cit y. In the eve nt of such stop page of work by Co nt rac tor. the Tim e for Co mpl etio n of Wo rk wi ll be au tomutica ll y extended by the amou nt of"t ime of th e wor k stoppage and any ad di tio nal cos ts in c urred by ontrac tor as a result will be added by Cha nge rder . Co ntractor shall be re spons ible for any hazardo us or oth er ma teria ls. in clud ing . with ut limi tmion. tho se li sted in thi s Sc ,·ti on 7.1 that it mr,y bring to the Premi ses. Sec ti on 7.2. Poh•chl ori n:1t ed lliph cn,•I (l'CII) B11ll nsts; Mc rcun• Lamp s. Co nt rac tor will ent er into an ag reeme nt wi th an a pp roved PC B ba ll ast di sposa l Contrac tor who wi ll provide an in fo rma tional packe t. pac kin g recep tac les and instru ctions. la bels and shippin g materia ls . transpo n at ion, and recyc lin g or incinernt ion se rvices fo r P B ballas ts. All capacito rs and asphalt Col orado Governor's Ene rgy Office Page 11 Colorado Energy Perfo rma nce Contracting Program Energy Performa nce Contract for Local Governments and K12 po tt ing co mpound ma teri als re moved t'co m Cit y's PCB ba ll asts wi ll be in cin erated in a fe derally • approved facil ity. After prope r di sposal. s eni fi cate of De stru ctio n wi ll be provi ded by th e ap proved facil ity to Ci .'· Co nt rac tors res pons ibil ity ~ha ll be for th e prope r and lega l ma nage ment of any of Ci 1y·s I' B ba ll asts removed as a re sult of ,e :~stalla tion of the Eq ui pment and shall be li mit ed onl y unti l sa id PCB ha ll asts are loaded ontc :;; app rove~ PCB ba ll ast disposa l ontractors veh icle for transponat ion. Co nt rac tor wi ll en ter into an agreeme nt with an approved lamp dispo sal co n1 rac1or who w,ii p,.:;-.-:~ approved co 111 ainers. mate ria ls required 10 labe l. tran sponation . recyc ling or inci neration in acco rdan ce wit h EPA requi reme111s. and a copy of the manifest. Ci ty agrees 10 sig n man ife sts of ownersh ip for all PCB ba ll as ts and me rcury lamps rem oved fr om the Prem ises. ARTI CLE 8: ACCE PTANCE T E T l G Sec ti on8. I . Mo difi ca ti on of Sc hedule s. To ensure thi s Contract prope rl y accou 111s fo r as -i nstall ed condi ti ons. wh ich con diti ons may vary fr om th e pre-in sta ll at ion ana lyses. th e Co n1 rac 1or shall re-va li date or modify Sched ul e A and chcdul c H pr ior to System tan-p. Sectio n 8.2. Svs tcms Startup and Equipm ent Comr _1iss ioning . The Co ntra ctor sha ll con du ct a th oroug h and systcma•,c pe rformance te st of each clemen t and total sys tem of the in sta ll ed Eq uip ment in acc ordance wit!: 1hc procedure s specified in Schedul e H and pri or 10 acce pl ancc of the projec t by it v as spec ifie d in Ex hibit Ill (ii ). Tes tin g shall be des igned 10 dc1cnnin e if the Eq uip ment is fu ncti oning in accorda nce wi th bo th il s publi shed spec ifi cmions and the ched ul es 10 th is Co ntract. and 10 detem::ne if mo difi ed building sys tems. subsys tems or co mponent s arc func tio ni ng pro perl y withi n th e new int egra ted enviro nme nt. The Co nt rac tor shall prov id e noti ce 10 1he Ci 1y of ih e sched ule d test(s} and 1he "i ty and/or i1 s de signees shall have th e ri ght 10 be pre se nt at any or all such tests cond ucted by ont rac lor and/or manu fac turers of 1h e Eq ui pment. l l1c Co111rac1or shall he res pons ible for correc ting and/or adju stin g all deficie ncies in th e Equipm ent opera tion that may be obse rved durin g sys tem com miss io ni ng proce dures of Schedu le H. ll;e Co nt rac tor shall be respon sible for co rrec ting and/or adjus ting all defi cienc ies in Equi pment opera tio n that may be observed durin g system te stin g procedures. At City"s req uest. pri or 10 Ci ty accep 1an cc Co n1rac1or shall al so provide City wi th rea so nabl y sm isfac1 ory documen1ary ev idence 1hm lh c Equipm ent in stalled is 1hc Equipmen1 specified in chcdul c A. ART I CLE 9: OW 'ERSHIP ee l io n 9 .1 . Owne rs hip of Certa in Propriclan 1 Pro perty Right s. Cit y shall not. by virruc of thi s Con1rac 1. acqu ire any ownership in tere st in ,my fomrnla s. pa ucrn s. • dev ice s. sec ret inventio ns or proce ss es. copyr ights. pmc nt s. other inte ll ect ual or prop rietary rig hts. or , • Colo rado Governor 's En ergy Offi ce Page 12 Col orado Energy Perfonn an ce Contra cti ng Progra m l'nergy Perfonn ance Cont ract for Loca l Governm ents and K12 • • • simil ar it ems of propert y which arc or may be use d in co nn ec ti on wit h th e Eq ui pmen t. il y shall , howeve r, have a nonexclus ive lice nse IO utili ze all s uch inl cll ec tu al or propri em ry right s obtained by Co nt rac tor re lated to Equipm em in co n11 ec 1i o11 with it s use of th e Eq uipm ent un de r thi s Co nt rac t. Th e Co ntrn clor he reby ass igns 10 th e i1 y all li ce nse ri ght s to any and all so ftware or oth er int ell ect ual property or prop ri etary ri ght s ii obtai ns fr om Eq uipm ent man ufac turers necessary fo r th e Cit y to co minu to operate , maint ain . and repair th e Eq ui pm ent in a manne r th at wi ll yield ma.,im al energy consu mpti on reducti ons. This li ce nse shall co ntinu e s ubseq ucm to any terminmi on or expirati on of thi s Contrac t ot her than term inat ion due 10 breac h by City. Sect ion 9.2 . Ownership of Docum ents . (a) In strument s of Se n •ice Drawing s. speci fi cati ons :m d oth er docume nt s. in clu di ng th ose in elec tro nic fon n . prepa red by th e Arc hit ect/E ngin eer and the Archit ect/E ngi neer's con s ulta ms arc ln s1rumcn1s of Se rvice for use so lely with re spec t 10 thi s Project 1l1e Architect/Engi neer and th e Archit ect/E ngin ee r's co nsult ants shall be dee med th e authors and 0\111ers of th eir re specti ve ins trumen ts of se rvi ce and shall retain al l common law . s1atut o1;; aud oth er reserved rights. includin g co pyri ghts. Ur,,o n e,ec u1i on of thi s Co n1 rac1 , th e Archit ect/E ngi neer hereb y grant s 10 th e talc a perpetual nc nexclbs ive li ce nse 10 re produce and use . and pcnnit oth ers 10 reproduce and use for th e late. th e Arch i1• :t/Engin ccr·s In strum ents of Se rvice so lely fo r purpo ses of cons tructin g. usin g and maint ai ning th e Projec t or for future s lt cra 1i ons. or addi ti ons 10 th e Project The Archit ect/E ngin ee r shai: ~bia in sim ilar nonexclu sive li ce nses fro m the Architect/En gin ee r's co nsult ants co nsis1en1 with thi s C.1 n1 rac t. If, and upon th e dat e th e Archi1 cct/E ngi ncc r is adj ud ged in defa ult of th is ontra ct. th e forego in g li ce nse shall be deemed 1ennin a1ed and rep laced by a seco nd. none xcl usive li cen se pem1it1in g th e State 10 auth orize oth er si mi lar ly crede nt ia led design profess ionals 10 reprod uce and. whe re pcm1i11ed by law. 10 make changes. correc ti ons or additi ons IO th e ln s1rume111s of erv ice so lely for purposes of co mpl etin g. usin g and maint aini ng the Project or for l\nurc altera ti ons, or add iti ons 10 th e Proj ec t J\ny unilutcral use by th e State of Lh c Instrument s of Service fo r co mpletin g, usin g. maintainin g. addin g 10 or alt er in g th e Projec t or fa cilitie s shall be al th e S1a1 e·s so le ri sk and with out li ab ilit y 10 th e Archi tect/E ngin eer and th e Architect/Eng in ee r·s co nsult ants; prov id ed. howeve r. 1h a1 if th e Sime s unilm eral use occ urs fo r co mpletin g. usin g or ma in1ain ing th e Projc,.. as a re sult of th e Arc hit ect/E ngi neer's breach of thi s 0111rac t. noll.:ng in thi s Art icl e shall be dee med 10 rel ieve th e Arch itect/Engineer ol'l iabilit y for it s 0\111 acts or omi ss ions or breach of thi s omra ct. (h) As-B uill Urawings/Rccord Drawings 771 e i1 y and it s cons ult ant s shall , upon co mp le1ion of the Co r.;1ruc1i on Phase receive red lin e As-Buil : Dra win gs from th e on1111 c1or. Th ese rcd lin c changes sha ll desc ribe the bu ill cond iti on or th e Proiec t ·nii s infonnu 1i on and all or the in corpo ru1cd chan ges directed by Biddin g Addenda. Change Order /A111cnd111cn1 or Archit ect/E ngin eer's upp leme ntary In str ucti ons shall be in co ~JOra tcd :,y th e Archit ec t/E ngi nee r and it s co ns ult a111s into a Record Drawin gs docum ent pro vided 10 th e P,inci pal Rcpre scmmi vc in th e fonn of an elec tro-media fonnm and a reprod ucib le forma l as agreed bc1w,cn the parti es . ·n1 c Archil ct'l/Eng in cer shall also provid e the Prin cip al Reprc scntutive with th e ,\s-B uill Draw in gs rece ived from the Co n1 rac 1or. Colorado Governor 's Energy Office Page 13 Colorado Energy Performance Contracting Program Energy Performance Contract for Loca l Governments and K12 Sec tion 9.3. Own er ship of Ex isting Equipm ent. Ownersh ip of th e equipment and materia ls existin g at the Premi ses at th e time of execmion of thi s Co ntra ct shall rem ain the property of C ity eve n if it is rep laced or it s opera ti on made unnecessary by work perform ed by Co nt rac tor pursu ant ,o thi s Co ntract. If a pplic ab le. Co nt rac tor shall advise th e City in wri tin g of all equ ipm ent and materi als to be replaced at th e Premises and th e it y shall within fifteen ( 15) day s design ate in writing to the Co ntrac tor whi ch eq uipm ent and materia ls should i,01 be dispo sed of off-s ite by the Co ntractor. It is un de rstood and agreed 10 by both Part ies that th e Cit y shall be res ponsibl e for and de signate th e location and storage for any equipment and material s th at should not be disposed ol' off-s ite. Exce pt as may be otherwise pt vided in thi s Co ntract. th e Co ntra ctor shall be re spons ib le for th e dispo sa l of' nil eq uipm ent and material s de signat ed by the ity as di sposable off- site in ac co rdan ce wi th all applicab le laws and re gulations rega rdi ng such di s posa l. Excep t as in dica ted in Sec ti on 7.1 and cc tion 7.2,. und er no circum stance shall Co ntrac tor be ob li gated to di spose of or take rcsi,0'lsibili1v for any mate rials id ent ified in Sec ti on 7.1 or Sec tio n 7.2 of thi · Contract. Se cti on 9.4. Own ership of Meas urement and Ve rificati on Eguinm cnt . City agrees to own the equipment required to provide th e ongoi ng measurement of' energy and water sa ving s (the "Meterin g Equipment "). If requ ired. it y shall pro vid e and maintain a non-dedicated te le ph one li ne tr, fac ilitate remote moni tori ng of th e Equipment. A RTI CLE 10 : STA 'UA RllS O F COMFORT Sec tion I 0.1 St1rnda rds of Comfort. Co ntrac tor will des ign and in sta ll tl·,e Equipment so th at it is abk to provide th e standard s or heatin g. coo li ng. vent il ati on. hot wat er suppl y. lighng q!iali ty und leve ls de sc rib ed in Sch edul e I. During th e term of thi s Co nt ra ct. C ity wi ll mai nt ai n. accordi ng to Sc hedu le K, and opera te the Eq uipm ent in a ma nne r that wi ll pro vid e th e stand arrl s of comfort and le ds of operati on as de sc ri bed in Sc hedule I. ARTI C L E 11 : EQ ll'MENT WA IHUNTI ES Sec ti on I I.I Eq uipm ent Wa rra nti es . Co ntra ctor warrants that all equi pm enl so ld and in stal led as part of th is Contrac t is ne\\'. unle ss ot herw ise ag reed . \\'ill be mmerially free from defects in materials or wo rkm ans hip . wi ll be in stalle d properl y in a good and "orkman li kc manner . an r· will !'un cti on proper!; for a period of one (I ) year from th e da te of th e uh stantial Complc 1i on for the particular energy co nse rva ti on measu re if opcrat,·d and main tained in acco rda nce wi th th e procedure s esta blished per bui lding . Su bstantial Co mplet io n shall be defined as th e stage in th e progr ess of'th e Work. with res pec t to a parti cular energy conserva tion measure. where th ~ \\fork is sufficiently co mple te in ucco rdan cc with th e Co ntra ct Docu ment s so that th e Ci ty ca n uti lize and take beneficial use of th e ene rgy conse rvatio n meas ure for Colorado Governor's Ene rgy Office Page 14 Colorado Energy Performance Contracting Program En erg y Perfo rmance Con trac t for Lo ca l Governm ents and K12 • • • • • • i1 s int end ed use or purpose. Subs tanti al Comp leti on does nol occ ur uni ii lhe Eq uipm ent or system has been commissioned , accep ted, and 1he "Sub stanti al Co mpl eti on " fom1 fu ll y exec uted wi th respect to 1he pan ic ular energy co nserva ti on measure be in g accepted. /I f1er the warranty period, Contrac,or shall have no responsibility fo r performing mai nt enance, repa irs, ,.r niaki ng manufacturer warrant y claim s relatin g to th e Equ ipmenl. ontrac1or funher agrees to assign 10 City all avai lab le manufacturer 's warranties relating to 1h e Eq uipment and 10 deliver such writlen wa rrantie s and which shall be att ac hed and se1 fo rth as Exhibit IV; pu rs ue rights and remedie s agai nst the manufacturers und er the warranties in 1he event of Eq uip me nt malfun ctio n or in.proper or defective fun cti on, and defects in pans, wo rkman ship and performance . Con tractor shall , during th e warranty period , notify th e City whenever defec ts in ~. :uip ment pans or perfo rm ance occ ur which give ri se to snch rights and remedie s and 1hose ri gh ts and , •11,edies are exercised by Co ntractor. Durin g lh is peri od , th e cosl of any ri sk of dama ge or dama 3e 10 ,1>• ,·quipmen l and its performance, includin g damage to property and equ ipment of th e Ci1y or the Premise s, due 10 Co nt ractor's failu re 10 exe rci se i1 s wa rrant y rig ht s shall be borne so lely by Co ntracto r. Al! warranl :es , 10 the extent tr ansferab le, shall be tran sfera bl e and ex tend 10 th e Ci ty. The warranties sha ll specify •h al on ly new, nol reco nditi oned , parts may be used and in stall ed when repair is necessi1n1cd ~ ma lfunc li on . 01withs1anding 1he above , nollu.,g in 1his cc 1ion shall be co nstru ed 10 all ev iai e/rcli cvc th e r~ntracl or f-om co mpl yi ng with it s obliga1 ions 10 pcrfonn und er all 1cnn s and cond ition s of thi s C~ntracl and as se t fonh in all anac hed Sc hedule s. Sectio n 11.2 A~tion s bv Co ntpcto r, Incorporated herein by rcfcre~cc Sc h,Jule D, Schedul e ,I, and Sc hedule N. Sec tion 11.3 . Malfunctions and Emergencies. Ci 1y shall use it s best efforts to notify th e Contrac tor or it s desig nated sulx:on trac tor within twenty -fo ur (24) hours after the City's ac tu al know ledge and occ urrence of: (i) any malfunction in the opera ti on of 1he Equipmcnl or any preex ist in g energy relaied equipment 1ha1 mi ght mai eri all y im pac l upon the Guara nt eed Energy avin gs, (ii ) any interruption or aheralion 10 1he ene rgy supp ly 10 lhe Premi ses, or (i ii ) any ahermi on or modifica1io n in any energy-re lated equ ipm enl or il s operatio n. Where i1 y exercis,~s due diligence in a11emp1ing to assess lh c exi stenc e ofa ma lfun cti on, in1err up 1ion , or altc ralion ii shall be deemed no l at fau h in foiling lo correc tl y identify any such co nditi ons us ha ving a material im pacl upon !h e savi ngs. Ci1 y shall notify Con 1rac1or wi thin twent y-four (2 4) hours upon i1 s hav in g act ual know ledge of any emerge ncy co nditi on af'fcc 1in g 1he Equ ipmen l. If' such malfunction. int errup ti on, or al tera1ion occ urs dur ing the Warrant y Period , Co n1raclor sha ll respond to any such noti ce with in fo rty eig hl (48) hours fo r non-cri ti cal equip ment , an d twen ty four (24) hours for critical equip ment, and shall promptly 1hereafler proceed wi 1h co rrect ive meas ures . Any telep hon ic notice of such co nditi ons by Chy sha ll be fo ll owed \\1thin three business days by written noti ce to Contrac tor from Ci1y. If Ci1 y unreaso nabl y delays in so no ti fy in g Contrac tor of a malfu nction or emerge ncy , and Colorado Governor's Energy Office Page 15 Colorado Energy Performance Contractin g Program Energy Performance Contract for Local Governments and K1 2 1he ma lfun c1 ion or eme rge ncy is 1101 01hcrwi se correc1ed or remedied. on1 rac 1or ma y charge Ci1 y for 11s loss. due 10 1he de lay. asso ciated wi th th e Guara nt eed Energy Savi ngs un der thi s Con tra ct fo r th e • parti cular time peri od, provid cJ 1ha1 Cont ra ctor is ab le to show the direct cau sal con~ec ti on be twee n 1hc delay and till' lo,s. The Cont rac tor will provide a wri nen record of all service work performed . Thi s record wi ll indicate th e reas on fo r the se rvic e. desc ri ption of th e problem and the corre ctive ac 1i on pcrfor111cd . Sec tio n 11.4 Acti o ns b,· Ci ty . During th e term of thi s Co111 rac 1. City shall not 111 ove , remove. 111 odify. alt er. or change in any way th e Eq uip111e 111 or any part the reof wi th out the prior wr iu cn approva l of Contractor excep1 as set forth in Sc hedule K . mw ith s1a nding 1he forego in g. Ci1 y 111ay take reasonable steps 10 pro te c11he Eq uip111 e111 if. du e to an e111crgency. it is not po ss ibl e or reaso nab le 10 notify Co nt rac tor before tak in g any such ac tions. In th e even t of such an em erg ency. City shall 1ake re asc,nab le ste ps to protect th e Equip111 e111 fro m da111a ge or injury. City agree s to maimain th e Pre111isc s in good repair and to pro 1cc1 and preserve all port ions th ere of. which 111ay in any way a ffect th e opern 1i on or 111ai nt enancc of the Eq uip 111 ent. all in acco rd ance wit h 1he same stand ard of care 1hc City appli es to 1he Premise s ge nera ll y. th a1 of a rcaso na('1y prudent gove rnm ent owner. ART I CLE 12: 1ODIFI CAT I ON, UPG RA DE OR ALT ERAT ION OF EQ IPM E 'T Sec tio n 12.1. Mo dili ca tinn of Equipm ent. Dur ing 1hc Term of thi s or,l rac t. Ci1 y "ill not. \\itho~t 1he prior wr iuen con~c n1 u, Con trac tor. ali cr. affix or in sta ll any acce sso ry Equipmen1 or device on uny of 1he Equipme nt if" such add iti on will chun gc or impai r the ori gina 1:y intended func tions. va lu e or use of th e Eq uipment or cau se a rcdu c1ion in the leve l of effi cien cy or savi ngs i.;cncratcd by such Equipm ent with out ontructor's pri or writt en approval. wh ich shall nm be unrea so n 1bl1 wi1hhcld . Sec tion 12 .2. Upg ra de or All crn ti on of Equipm ent. Com ra c1ar shall at all 1i111es have ih c ri gh t. subjccl IO Ci1 y's prior wri uen approval. which approval shall 1101 be unr ea so nab ly wi1hh cld. 10 cha nge 1he l:.qu ipmenl. re, ise any proc ed ure s for 1h e upcra 1i on of 1hc l:q ui pmcnl or implcmem 01her •ner gy saving ac1ions in 1h c Premi ses. pro vid ed 1ha1 : (i) 1hc Co n1rn c1or co 111 plic s wi1 h 1he siand nrd s or comfon and ser vices sci fo rth in Sc hedule I herein : (ii ) such modi ficnti ons or addition s to. or n.:placcmcn1 of the l.:.quipmcnl. and an~ op era ti onal changes. or new procedures arc ncc c~s ar) to enable the Co ntra cto1 !o achi eve greater ene rgy and cos t sav ing:--ut th l.! Pre mi ses and : (iii ) an ~ cos t in curred relati\'c 10 s11ct-modifi cati ons. addi ti on s or replacemen t of th e Equ ip111 cnt. or ope ra1i on al chan ges or new proc edure s shall be 1h e rcspon sibili1 y of 1hc Con1ra c1 or. All 111odifi ca1ions. addi 1i ons or rcpla cem cn1 s of the Eq uipm cn1 or re visions 10 opcra1 in g or 01 hcr proced ure s shall be de scribed in a suppl e111cntal Sc hcd ule (s) 10 be pro vided 10 1h c Ci1 y fo r appro val. which shall not be unreaso nabl y wilhh c ld. provided 1ha1 any rcplacemc111 of the Eq uip 111 e111 ~hall. • unl ess oth erwi se ag ree d. be ne\\' and have equal or bc 1ter potenti al to red uce energy con sum pti on m th e • Colorado Governo r's En ergy Office Page 16 Co lorado Energ y Perform anc e Contracti ng Prog ra m Energy Pe rformance Contrac t for Lo ca l Govern ments and ,<12 • • Prcrnise s than th e Equip ment bein g rep la ced . The Co ntra ctor shall update any and all software neces :,ary for the operation of th e Equipm ent. All replacement s of and alterati ons or addition s to 1h r. Eq uipm ent shall become pan th e Equipment descri bed in Schedule A and shall be ,overed by th e prov ision s and terms of Article 6 and Article 8. ARTICLE 13:LOCAT IO 'AN D ACCESS Sect ion 13 .1. Contrac tor Access. Contrac tor acknow ledge s that th ere exist s suffi cient space on th e Premi ses for th e in stallati on and operation of the Equipment . Cit y shall take re aso nabl e step s to protect such Equipment from ha rm . th eft and mi suse during th e term of thi s Co ntra ct. City shall prov id e access to the Premi ses fo r Co ntractor and its subcontract ors to perfonn an y functi on related to thi s ontract durin g reg ul ar busine ss hours, or such other reaso nabl e hour as may be reque sted by Co ntract or and acceptab le to th e City . Contra ctor shall br granted immedia te access to make emergenc y repairs or correction s as it may , in it s discreti on, detcrmin ~ are. ne edr I. Co nt ra ctor 's access to th e Premi ses to make emergenc y repairs o-co rre cti on,· as i, ,nay detem1ine are needed shall not be unreaso nabl y restr icted by Cit y. Co n rn ctor shall · · ,imd iatel y nutify t11e ity whe n emergen cy acti on is taken and fo ll ow up with wr itt en noti ce wi t~. three C:>J busin ass days sp.::cifyin g th e ac tion taken. the reaso ns th erefore. and th e impact upon th e Pitrnises ·r.a:i'-·. Sec tion 13.2. I .']?1' ..t\,f.£\:~ lfa tilit y A :s J ,·,,. -,,,.-01 ,; made as described in Sec tion 3 (U tilit y Awurd Pa yments). the fo ll owi ng ap~ties. Upon requ es t by th e Utilit y (or its age nt ) und with prior conse nt uf th e Cit y which co nsent shall not be unreaso nabl y wit hh eld , th e Ci ty shull agree 10 all ow Utilit y to int erview th e Ci ty and to en l~r th e Premi ses at rea so nabl e tim es through out the life of th e in stall ed equipment to in stall meterin g cquipme~t. pe rfon n energy aud its or in spec t th e fac ili ties and any eq uipment in stall ed . The Cit y alrn agree s to cooperate with th e Utilit y or it s agent upon requ es t and with pri or co nse nt of th e Cit y. in co nduct ing such ac tiviti es and/or in analyzin g energy savi ngs. At all time s a rep re sen tativ e of the City (or it s age nt ) shall be pre se nt durin g such in spec ti ons . ARTl <:LE 14: il1ATE RIAL CHA NGE Se ction 14 .1. Materia l Change Defined. A ·'Materi al Change•· hall in clu de an y cha nge or cumulati ve changes in or to th e Premi ses. wheth er st ru ctu ra l. open• nal or otherwise in nature whirh reaso nab ly could be ex pec ted to in crea se or decrea se annu e •~·,. ;rgy co nsum pt ion in accord anc e with th e provi sion s and procedures se t fort h in Sc hcduk E an~ .:,c hcdulc F af1er adju stment s for cl imati c vnr iation s and prov id ed a co rrelati on exis ts bet wee n usage and Material Chan ge. Ac ti ons by th e Cit y thut may re sult in a Material hange include but arc not limited to th e foll ow in g: • (i) mann er of use of th e Premi ses by th e City: or (ii) hours of opera ti on for the Premi se s or for any Colorado Governor's Energy Office Page 17 Colorado Energy Perfonnance Contracting Program Energy Performance C >ntract for Local Governments and K12 eq uip ment or ene rgy usin g sys tems opera tin g at the Prem ises; or (i ii ) pe rm anent changes in the co mfon and serv ice para meters se t fo nh in Schedule I; or (iv) occupanc y of th e Premises; or (v' • struc ture of th e Premi ses ; or (vi) types and qu antiti es of eq uipm ent used at th e Premi ses or (v ii) modifica ti on, re novatio n or co nstruction at th e Pre mise s; or (viii) th e City's fai lure to prov id e main tenance of ar I repa irs 10 the Equ ipm ent in acco rda nce with Srh edul e K; or (ix) cas ualt y or conde mn ati on oftne Premises or Equ ipme nt, or (x) chan ges in ut ilit y provider or utili ty ra te class ifi cat ion , or (xi) an y oth er cond iti ons oth er th an clim ate affec ting energy or water use at the Pre mises. Section 14.2 . Reported Material Change s; Notic e hv Citv The City shall deli ve r to th e Co ntractor a \\Titten notice desc ri bing all ac tu al or proposed Ma teria l Changes in th e Premi ses or in the operati ons of th e Premi ses at least 30 days befo re any ac tu al or proposed Mat eria l Change is impl emented or as soo n as is prac tica bl e after an eme rge ncy or oth er un plann ed even t. No tice to th e Co ntractor of Ma teri al Changes whi ch res ult beca use of a bona fid e eme rge ncy or oth er sit uati on whi ch preclud es adva nce notifi ca ti on shall be dee med suffic ient if give n by th e Ci.y within fi ve (5) busin es s days aft er ha vin g ac tu al know ledge th at th e eve nt cons till'tin g th e Ma teri al Change occ urred or was discove red by th e City to have occ urr ed . Secti on i J.3. Other Adjustment s As agree~ to in Sec ti on 14 .2, City will alen Co nt ractor of Ma terial Changes as kn own. Both pan ics have a ves ted int eres t in mee ting th e guarant eed sav in gs of th e Cont ract. As such , Co ntractor will wo rk wi'i h Cit y to in ves ti ga te. id ent ify and co rrect any changes th at preve nt th e guarant ee d sav in gs from be in g rea li zed. As a res ult of such in vesti ga ti on, Co nt rac tor and City shall detennin e what, if • an y, adjustme nt s to th e ba seline will be made in accordance with th e prov isio ns se t fo nh in Schedule F and Sc hedule B. ARTI CLE IS: TRAI NING AN D FO LLOW -U P ACTIVITI ES BY CONTRA CTOR Section 15.1. Training . The Co nt rac tor shall co nduct th e trai nin g progra m described in Schedule M. App ro pr ia te tra in ing must be comple ted prior lo accep tance of the Eq ui pment install ati on. The Co nt racto r shall prov id e reaso nable ongoin g tra in ing when eve r nee ded wi th respec t to upda ted or alt ered Equipm ent . incl ud in g upgradeo soHwa re. uch trai ning shall be provi ded at no charge to th e Cit y. Section 15 .2. Appl ic ation for Energy Star or LEE D. Upon req uest by Ci ty, th e Co nt rac tor shall conduc t inves ti ga ti on int o any appli cab le c,11hicat ion progra m such as Co ll aborative fo r High Pe rfo rm ance Schools . Energy Star Benc hr iark . S Gree n Buildin g Co un cil's Leaders hip in Energy and Env iro nm ent al Des ign (L cEDJ , etc. and fa r ;ii tatc req uested ce n ifi ca ti on process on behalf of Cit y. Colorado Governor's Energy Office Page 18 Colorado Energy Performance Contracting Program Energy Perfonnance Contract for Local Governments and K12 • • • • ARTIC LE 16: GENERAL CO NTRACTUAL PROV ISIONS Sectio n 16.I Additi onal In sura nce Requirement s-Pro fessio nal Lia bility In sura nce . Con1rac1o r promi ses and agrees 10 main1a in in full force and effec1 an Errors and Omi ss ions Professio nal Li ab ility In suranc e Polic y in lh e amoum s indicmed in 1he fo ll ow in g 1able as minimum coverage . The po li cy , includin g claim s made forms , shall rem ain in e!Tecl for 1he dura1ion of th e Interi m Period and for one year beyond the co mpletion and acce pl ance of the Equipm ent. Th e Co ntrac tor shall be re spon sibl e for all claim s, damages , losses or ex pen ses, includi ng reaso nable attorne y fee s, ari sing ou1 of or re sult ing from th e perform anc e of profess ional se rvice s contemp lated in 1hi s Contract , provided that any such claim , dam age, loss or expense is ca used by an y neg li ge nt ac1. error or omi ss ion of 1he Co ntractor. an y co nsul tant or asso ciate thereof, or an yo ne directly or indirec tly employe d by the Co ntractor . Th e Co ntract or shall submit a Cenifica1e of Insuran ce veri fyin g said coverage a1 th e signing of thi s Co ntract and also any notice s of renewa ls of the sa id polic y as th ey ('I('\ -..I' • . 'il in imum Coverage per Claim Minimum Coverage in th e A re ale SI,000,000 $2,000 ,000 ART ICLE 17: EVENTS OF DEFAU LT Sec1i o n 17.1. Event s of Defa ult bv Citv . Eac h of the fo ll owing ev ents or co nditi ons shall cons1i tut e an "Eve nt of Defa ult" by Cit y: (i) an y fail ure by City to pay when du e any amount required to be paid pursuant to Schedule O and such fai lure continue s for a pe ri od of fi ve (5) days af1er the date due : (ii ) any fai lu re by Cit y to pay Co nt rac tor any sum du e tha t is not in di spu1 e. hereunder for a service and maintenance peri od of more th an thiny (Jll) day s aft er the dat e du e: (iii) any othe r fai lure by City to perforn1 or compl y wit h th e tenns and conditions of thi s Co ntrac l. inc luding breach of any cove nant contained herein , provided th a1 such failure co n1inues for 1hiny (30) day s after no1ic e 10 Ci1y demandin g th at such fai lures 10 perform be cured or if such cure cann ot be effec ted in such fony-tive (45) days. City shall be deem ed 10 have cured defau lt upon the co mmen ceme nt of a cure wit hin such forty-five (45) da ys and dili ge nt sub sequent co mpl eti on thereof; Colo rado Gove rno r's Energy Offic e Pag e 19 Colorado Energy "'erforrnance Contracting Program Ene rgy Performan ce Contract fo r Local Governments and K12 (iv) any representation or warranty furnished by City in this Contract that was false • or misleading in any material respect when made . Section 17.2 . Events of Default by Contractor. Each ofth~ following events or conditions shall constitute an "Event of Default " by Contractor : (i) the standards of comfort and service set forth in Schedule I are not provided due to failure of Contractor to properly design, install, maintain , repair or adjust the Equipme nt exce pt that such failure, if corrected or cured within twenty-one (21) days after written notice by City to Contractor demanding that such failure be cured, shall be deemed cured for purposes of this Contract. (ii) any representation or warranty furnished by Contrac to r in this Contract is false or misleading in any material respect when made ; (iii) provided that the operation of the facility is not adverse!} ::Jected and provided that the Standards of Comfort in Schedule I are maintained, any failure by Contractor to perform or comply with the terms and conditions of this Contract, including breach of any covenant contained herein except that such failure, if corrected or cured within thirty (30) days after written notice to Contractor demanding that such failure to perform be cured , shail be deemed cured for purposes of this Contract; (iv) any lien or encumbrance upon the equipment by any subcontractor, laborer or materialman of Contractor which is not release.J ii. tnirty days after notice of said filing ; (v) the filing of a bankrupicy petition whether by Contractor or its creditors against Contractor which proceeding shal l not have beell dismissed within 90 days of its filing , or an involuntary assignmen t for the benefit of all creditors or the liquidation of Contractor. (vi) failure by Contractor to pay any amount due that is not in dispute , N perform any material obligation under the terms of this Contract , unle ss such amount due or failure to perform is excused pursuant to the provisions of this Contract. 17.3 Events or Default and Remedies (A) Notice of Cure Period In the event of any breach that is not an Event of Default, notice ofs,,ch shal l be given in writing by the aggrieved Party to the other Part y. If such breach is not cured , carmot be cured , or if due diligence to cure the breach has not begun within 30 days of receipt of wrinen noiice, unless otherwise stated herein , or ifan Event of Default has occurred , the aggrieved Party may e ~rcise any of the remedies set forth in Section I 7.38 . Notwithstanding anything to the contrary herein, the City. in its sole discretion , Colorado Governor'• Energy Office Page 20 Colorado Energy Perfonn■n ca ContracUng Program Energy Perfonnance Contract for Local Govommenta and K12 • • • • • ne ed not provide adva nce notice or a cure period and may immediate ly termin ate thi s Co nt ract in whole or in part if reasonably ne cessary to pre serve pub li c safe ty or to prevent immediate publi c cri sis. (B) Remedie s ll'Con tra cto r is in breach und er any provi sion of thi s Co ntra ct or com mit s an Evem of Default., •"' shall have all of' the remed ies lis ted in thi s cc ti on I 7(8)(i) and (ii) in ad diti on to :,II oth er remedie s sc i forth in other sect ions of' thi s Co ntract following the not ice and cure period set fJ1th in ect l, 11 I 7.3(A). it y ma y exercise any or all of the rc11,~dies ava il ab le to it. in it s so!. di scretion . .:onc urrent ly or co nsec utivel y. If City is in bre ec h und er any prov ision of thi s Co ntract or co mm its an Eve nt of Default. the Co ntra ctor sliall have all of th e remedies li sted in ect ion I 7(8)(iii ) in addi ti on to all other remed ie s se t forth in nt hcr sec ti ons of thi s Cu n11a ct follow in g the notice and cure period se t fo rth in ection I 7.3(A). Co ntractor ma y exc rci ~e M': ;, 1111 of th e remed ies available to it. in its so le di sc reti on. co nc urrentl y or co nscc 11tivcly . An)~hin g in thi s ontra ct to the contrary notwiths tand ing. (I) nei th er part y nor it s respective offi cers. direc!ors. age nt s, employees , parent. sub sidi aries or affi liate s or th eir offic ers. di rec tors, age nt s or employees shall be li ab le to any other part y. or it s parent. subsi dia ri es. affi li ates. office rs. directors. ug< ts, emplo yees . successors or ass igns. or th eir re spective in sureds. for any in cide nt al. indirec t. po r itivc or consequential damages. co nn ec ted with or rcrnlting fr om performance or non ~pc rfom1a ncc oft11is Agree ment (irre spective of whet her such claim of li abi lit y is based upon breach of wa rranty . stric t li abi lit y, tort . contract. opcrntiun f lnw or otherwise) or anythin g done in conn'-:!ction th erew ith in cludin g. wit hout limitation, claim s in the nature of'los t revenues. in co me or profi ts (o ther than payments exp ressly required and properly du e under th is Co ntra ct). and inc rea sed expe nse of. redu cti on in or loss of powe r ge neration producti on or eq uipm ent used th erefor. and (2) Co ntrac tor's li abi lity in co nt ract under thi s Co ntra ct shall in all cases be limited to th e sum ol'th e pa yment s received by Co ntra ctor under ec ti on 2. ontra ctor's li abil it y to Custo mer for bodily injury. dea th or dama ge to prope rt y will. in all cases. he limited to th e proceed s of in surance maintained by Comractor pursuant to th e requirement s ol'thi s Co nt rac t. ontra ctor. ho\\cvcr. in no eve nt shall be obliga ted to ind emnify Ci ty to th e ex tent that any injury or dama ge is ca used by th e ne gligence of Cit y or any entity for which it y is legall y re spon sible. i. Termination for C:t usc :ind /o r Breac h Ci ty ma y tcm1i na tc thi s entire ontra ct or any part of thi s Contract as pro vided herein . Exe rcise by Ci ty of this right shall not be a bre ac h of' it s ob li ga ti ons hereunder. Co ntra ctor shall contin ue perf'onnancc of this Contract to th e ex tent not tcrrninm cd, if'an y . Colorado Governor's Energy Office Page 21 Colorado Energy Performance Contracti ng Program Energy Performance Contract for Local Governments and K12 a. Obligations and Rights To the extent specified in any tennination notice, Co ntractor shall not incur further obligations or render further perfonnance hereunder past the effective date of such notice , and shall tenninate outstanding orders and subcontracts with third parties . However, Contractor shall complete and deliver to City all Work not cancelled by the tennination notice and may incur obligations as are necessary to do so within this Contract's tenns . At the sole discretion of City , Contractor shall assign to City all of Contract or's right , title , and interest under such tenninated orders or subcontracts . Upon tennination , Contractor shall take timely, reasonable and necessary action to protect and preserve property in the possession of Contractor in which City has an interest. All materials owned by City in the . possession of Contractor shall be immediately returned to City . All Work Product , at the option of City, shall be delivered by r,ntractor to City and shall become City 's property . b. Payments City shall reimburse Contractor only for accepted perfonnancc up to the date of tennin ,t:on or as provided in the General Conditions . u; after termination :,y City, it is determined that Contractor was not in breach or that Contractor's ection or inaction was ex cusable , such termination shall be treated as a termination in thJ: public interest and the rights and obligations of the Parties shall be the same as if this C<,ntract had beer. terminated in the public interest , as described in General Conditic ,ns . c. Damages and Withholding Notwithsllulding any other remedial action by City , Contractor shall remain liable to City for any damages sustained by City by virtue of any breach under thi s Contract by Contractor and City may withhold any payment to Contractor for the purpose of mitigating City 's damages, until such time as the exact amount of damages due to City from Contractor is determined . City may withhold any amount that may be due Contractor as City deems necessary to protect Ci ty against loss , including loss as a result of outstanding lie ns, claims of former lien holders, or for the excess costs incurred in procuring similar goods or services . Contractor shall be liable for excess costs in curred by City in proc uring from third parties replacement Work as cover. Lia bility may altern atively be assessed per the General Conditions , in City's discretion . d. Termination of M&V Term Notwithstanding anything to the contrary herein, City may terminate this Contract after the first three years of the M&V Term , and if so terminated , Contractor shall havr. no further obligations hereunder thereafter. ii. Remedies Not Involving Termination City, its sole discretion , may exerci se one or more of the followin g remedie s in addition to other remedie s available to it: a. Suspend Performance Suspend Contractor 's performance with respect to all or any portion of this Contract pending necessary corrective action as specified by City without en titling Contractor to an • adjustmen t in price/cost or perform an ce schedule . Contractor shall promptly cease Colorado Govemor'e Energy Olllce Page 22 Colorado f' nervy Pttrfonnance Contracting Prog ram Enervy Pe.1onnance Contract for Local Governments end K12 • • • perfomiance and incurring costs in acc ordance wit h Cit y"s directive and Cit y shall not be liab le for cos ts incurre d by ont rac tor after 1he suspe nsio n of pcrfomiance under thi s prov ision. b. Withhold Payment Withho ld payment to ontra ctor u111il correcti ons in Co111rac1or 's performance arc sa tisfa ctorily made and co mpl eted. c. Den y Pa yment De ny pa yme nt for tho se ob li gat ions not perform ed. that due to Co nLractor 's ac ti ons or inuc ti ons. canno t be perfo rm ed or. if pe rfonned. wo uld be of no va lu e to Cit y: pro vid ed. th at any deni a1 of payment shall be reaso nabl y related to the va lu e to Cit y of the ob li gati r,nr • 11 perfon ncd. d. 'l:<tinovnl l\l otwith tand)n , any other provi sio n here in. Ci ty may demand imm ediate rem ova l of any ,,f Contrac 101 's emp loyees , agent s, or subconlra ctors whom Cit y dee ms in co mpetent. care less. i1 1s,,i-.., ,:inatc. unsuitable, or ot herw ise un accc pt ab lc1 or whose co ntinu ed relatio n 10 thi s ConP·e .. dee med 10 be co nt rary 10 1hc public int eres t or Cit y's best int ere st. c. :-i1 tell ec1 u11I "'ropcrty lfCon11 ,1 ~1or i .. !'r in ges on a patent . copy righ t. trade mark . trade sec ret or oth er int ell ectual prope,1 v r,i ht while perfo m1in g its ob li ga ti ons under thi s Co 111ract, Co nt racto r shall. at Ci ty·s ,,p11011 (a) obrnin for Cit y or Co ntra ctor th e right to use suc h produ cts and services: (b) r •place any Goo ds, Services. or ot her product in vo lved wi th non-infrin gin g produ cts or mod ify th em so th at th ey beco me non-i nfr ing in g: or. (c) if neith er of th e fo rego in g ali cmotive s arc reaso nab ly ava il ab le. remo ve any infrin gin g Goods. Service s. or prod ucts and refund th e price paid th erefore to ity . iii . Remedies 1111d Tcrminatio11 by Contrnrtor The ontrn ctor. in it s so le di sc reti on. may exe rcise one or more of th e fo ll ow in g remed ies in additi on 10 oth er remedies availab e 10 it at law and in eq uit y: (a) br in g ac ti ons fo r any remedi, s avai lab le at law or in eq uity or oth er a pp ro pri ate proceeding s for the recove ry of dam ages. and /or bri ng an ac ti on in eq uit y for specific pcrformuncc ; or (b) require Cit y 10 pay (a nd Ci ty agrees th at it sha ll pay) all ou t-of-pocket cost s and expen ses inc urred by Co ntractor as a re su li or the breach or Evc 111 or Dcf'auli and/or Co ntra ctn r's actions und er th is Co ntra ct. includi ng, with out limitation. all cos ts related 10 th e repos sess ion. safekeepin g. storage. re pair. re cond iti on ing or dis posi ti on of an y Eq uipme nt: or (c) wi th or witho ut lega l proce ss C,o ntrac tor may termin ate thi s ont ract by del ivery of written notice of termin ation . Colorado Gov ornor 's Enorgy Office Page 23 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governments and K12 ARTICLE 18: ASS IGNME 'T Sect ion 18.l. Assignmcnl bv Conlractor. The Contractor ack now ledges that th e Cit y is induced to enter into thi s Co nt rac t by , among oth er thin gs , the profe ss ional qualifications of the Contractor. TI1e Co ntractor agree s th at exce pt as set fort h be lo w, neither thi s Co ntrac t nor any right or obli ga tion s hereund er ma y be ass igned in whole or in pan to an ot her firm, without th e prior written app rova l of th e Cit y. Co ntrac tor may elec t to use su bco ntrac tors and/or subconsu lt ants in mee tin g its obli gat ion s here und er. (i) Th e assignment of thi s Co ntract , in who le or in pan, to a wholl y owned subs idi ary of Contractor or to a related company , so long as suc h subsi di ary or co mpany is creditwonh y, doe s not require the conse nt of th e oth er pany. Scclion 18 .2. Assig nment bv City . Cit y ma y transfer or ass ign thi s Co nt rac t and its righ ts ar.d obl iga ti ons herei n to a successor or purch ase r of the Prem ises or an int erest therein with th r; con sent of Co ntracto r, whi ch shall not be • unreaso nably withheld . Th e lack of financial qualific ation of th e new owner sh, oc gro und s for • wi thh oldin g s uch co nse nt. ARTICLE 19: REPRESEN TATIO SAND WARRANTIES Sectio n 19 .l. General Repr ese ntation s and Warranties. Eac h pany warrant s and rep rese nt s to th e oth er th at: (i) it has all req ui sit e power , auth or it v. licenses , permit s. ar.d franchise s. corpora te or otherw ise. to exec ut e and de li ver thi s Co ntrac t and pe rfo1 . its ob li ga ti ons hereund er ; (i i) its exec uti on . deliv ery , and perfonna ncc o f th is Co nt ract wi ll not resu lt in a breach 0r violatio n of. or co nstitut e a default under any <.ontrac t, lease or ins trum en t to which it is a pany or by whi ch it or it s propenie s may be lx,un d or afTectcd: ARTI CLE 20. ADDIT IONAL REPRESENTATION S OF TH E PART I E Sec tion 20. l. Bv City. Ci ty hereby warrants , repr ese nt s and promi ses that : Colorado Governor's Energy Office Co lorado Energy Performance Contracting P1ogra m Energy Performance Contract for Local Governments and K12 Page 24 • • • • (i) Cit y is authori zed und er th e Co nstituti on an d laws of th e State of Co lorado to ent er int o thi s Contrac t, eac h transac ti on co ntempl ated hereby, an d to perfo rm all of its obli ga tion s und er thi s Co ntract. (ii ) Subject to th e prov isions co nt ai ned herein, Cit y has prov id ed or shall provid e tim ely to Co ntractor, all reco rd s relatin g to energy and wa ter usage and ener gy -related maint enance of Prem ises req uested by Co ntrac tor and th e info nn ati on se t fo rth th erein is, an d all in fo rm ati on in ot her records to be subseq uentl y provid ed pursuant to thi s Co ntrac t will be tru e and acc ura te in all materi al res pec ts and Contrac tor shall be entitl ed to rely th ereo n; and (i ii ) City has not ent ered into any prior leases, co ntrac ts or ag ree mer.ts with oth er perso ns or entitie s regardi ng th e le as in g or acqui siti on of water or en ergy efficien cy equi pment or th e pro vision of energy manage ment services fo r th e Premi ses or wi th regard to serv icin g any of th e Equipm ent loca ted in th e Premi ses th at woul d encroac h up on th e sco pe of thi s Co ntract. Cit y shall provide Co ntractor with co pi es e>fany successor or additi onal lees es of en ergy effi cien cy equipment and co ntracts for managem ent or serv icin g of preex istin g equipm ent at Prt'll ises that may be execut ed from tim e to tim e hereafte r within seve n da ys aft er execlll ion thereo f. Section 20.2. Bv Contractor. Co ntracto r hereby wa rrant s, represe nts and promi ses th at: (a) befor e comm enc in g perfo rman ce of thi s ontrac t: (i) Co ntra ctor shall have beco me li ce nsed or oth erwi se permitted to do busin ess in th e St ate of Co lorado (ii ) Co nt ractor shall have prov id ed proof and doc um ent at ion of all req uired in suran ce and bond s pursuant lo thi s Contra ct. (i ii ) Co nt racto r sl11 ll make ava il abl e, upon reasonable reques t. doc um ent s rela tin g to it s pe rform an ce und er tbs Co nt ract, in cl udin g contrac ts and subco ntrac ts it shall ent er int u; (iv ) Co ntractor shall use sub co ntra ctors who are qualifi ed, li ce nse d and bo nded in tt.i, Stale to perform th e wo rk so subco ntracted pu rs uant 10 the 1em1 s hereof; (v) Co nt rac to, has all req ui sit e auth orit y to li ce nse th e use of prop rietary pro pert y, both tangible and int angib le, co nt ,mplatcd by th is Co ntrac t: (vi ) The Equipm ent will mee t or exceed th e Acce pt ance Tes tin g procedures sc i fort h in Art ic le 8 of this Co nt ra ct. (v) The Eq uipment is or will be co mp atibl e wi th all other Pre mi ses mec:,an il'a l and electri ca l sys tems, subsys tems, or co mponent s with whic h the Equipm en t int ~racts, nnd th at, as in stall ed , neith er th e Eq uipm ent nor such oth er sys te ms, sub syste ms, or co mpone11ts will mat eri all y adve rsel y affect eac h oth er as a direc t or indirec t result of Equipm ent in stall atio n or operati on; Colorado Ge ,·, mor's Energy Office Page 25 c:olor,.do EnerltY Performance Contracting Progran Er.argy Perform.,nce Contract for Local Gove rn menh and K1 .l (vii) That Co ntrac tor is financiall y so lve nt , ab le to pay it s deb ts as th ey matu re and po ssessed of suffic ient worki ng cap it al to compl ete the In stallat ion and perfo m1 it s Jbli ga ti ons • und er thi s Co nt rac t. ART ICLE 2 1: MISCELLA NE O US DOCU 1ENTA TIO N PROVI SIO NS. Se ction 21.1 . Waiver of Lien s, Performanc e Bonds, Lahor nnd Material Puvment Bond s. Such executed bond s are in corpora ted here in by reference as Ex hibit I (Performanrc Bond) and Exhibit II (Labor and Material Pa yment Bond) pe r ch edul e '(Ge nerul Co nditions; Article 26). These Bond s app ly onl y to th e in stall ati on ponion of th e Co nt ract during th e Int erim Period and do not ap ply in any way 1L 11ergy sav ings guaran1c es , payme nt s or maint enance provis ions. excep t th at th e Perfo nn ance Bond shal l guara nt ee th at th e in sta!l ation will be free of defec tive materia ls and worku ianship fo r a peri od of twe lve (12) month s fo ll owin g co mpl eti on and acceptance of th e Work . Section 21.2 . Further Doc ument s The panics shall execu te and deliver all doc um ent s and perfo nn all further ac ts th at may be reaso nably nece ss ary to effec tu ate th e pro visions of thi s Co nt rac t. Sec tion 21.3 Cih;'s Responsibilities. (a) Methods of Operation by City The Partie s ackro,. ledge and agre e that said Guara nt eed Ener gy Savi ngs and Energy and Cos t Savi ngs • wo uld 110 1 like ly be ol;tain ed unl ess certain procedures and me th ods o f opera ti on des igned for energy and water co nserva ti on shall be impl ement ed. and fo ll owed by Ci ty on a reg ul ar and co ntinu ous bas is. (b) Cit)' Maintenance Re spon si biliti es City ag ree s th at it shall ad here 10. fo ll ow and implement the energy co nse rvati on procedu res and meth ods of opera ti on 10 be set fo rth on Schedule K, to be anac hed hereto and ma de a pm hereof after it y's approval. such appro val 110 1 to be unrea so nabl y withh eld. co nditioned or del ayed Cit y ass ume s all ri sk of loss of or da mage to th e Equipment from an y ca use what so ever except to the ex tent th at such loss or damage wa s ca used by th e ne gli ge nc e of Cont rac tor . Upon damage to an y it em of th e equipment in sta ll ed hereu nd er. Cit y shall promp tl y noti fy Co nt ra cto r and in .m ediat ely pla ce the sa me in good repai r wi th th e proceed s of an y in s urance received app li ed to th e cos t of such re pair. If ity determi nes thm any it em of the Equ iJ ment are los t. stolen. co nfi sc at ed. de stroyed or damaged beyo nd repair. ity shall rep lace th e sa me with like equi pment in good repair in a timel y fa shi on. If at any tim e afier th e da re of th e No ti ce of Sub stanti al Com pl eti on and aficr Cit y's co mpl ete pa yment to Co ntractor. any fir e. fl ood , oth er cas uuhy. or co nde mn ation re nd ers a majority of the Prc mi~es incapab le of being occ upiec and renders th e Eq uipment in operab le and. in th e case of a cas ualt y. the affe cted porti on of s uch Equipment is not reco nstru cted or re tored within one hundred twen ty ( 120) days from the date of s uch cas ualt y, Co ntra ctor and/o r Cit y may tcnninat e th is Co ntra ct hy de li very of' a wrill cn noti ce to the ot her Part y. Upon suc h 1em1inati on. Cit y shall pay Co ntra ctor any amou nt s, or pro-rata po rti ons thereo f. accrue d und er Schedule 0 . • Colorado Governor's Energy Office Page 26 Colorado Enorgy Performance Contracting Program Energy Performance Contract for Local Governments and K12 • • • (c) In spec tion of Premi ses Durin g the M&V Phase of thi s Co ntra ct, Cit y ag rees th at Co ntra ctor shall have th e ri ght once a month , with pri or noti ce, to in spect Premi ses 10 de termin e if Ci ty is complying , and shall have co mpli ed wi th it s oblig ation s as se t fort h in Sec tion 21 .J(b). For th e purpose of de 1em1ining Cit y's said co mpli anc e. th e chec kli st to be se t forth at Sc hedule L as complet ed and recorded by ontractor during it s monthl y inspec ti ons, shall be used 1c, measure and reco rd City's sa id compliance. Cit y shall mak e th e Premi ses available to Co ntract or for and durin g eac h mom hl y in spection . and shall ha ve the ri ght to witn ess eac h in spec ti on and Co ntra ctor's recorda ti on on th e check li st. Cit y may co mpl ete its own check li st at th e sa me time . Co ntrac tor agrees to not int erfere wi th th e Cit y operat ions during any monthl y in specti on. ARTICLE 22: CONF LI CTS Of INTE RE ST Section 22 .1 Conflicts of Interest . Co nnic ts of intere st re lating to th is Co ntract are strictl y pro hi bited. Except as otherwi se exp re ss ly provided herein. neither part y hereto nor any dire ctor, emp loyee or ,. o f an y party heret o shall give to or receive from any director. employee or ag ent of any other part y he reto any gift , entertainment or oth er favo r of signi fi ca nt va lue . or an y co mmi ss ion . fee or rebate in co nn ec ti on with thi s Co nt ract. Likewi se, neither part y heret o nor any director. empl oyee or age nt of either part y hereto , shall without pri or noti fication thereof to th e oth er part y enter int o any bu sine ss relati ons hi p with an y dire ctor. emplo yee or agen t of th e oilier party or of an y a fliliat e of th e oth er part y. unle ss such perso n is ac tin g for and on beha lf of th e ot her party or an y such affil iat e. A part y shall pro mptl y notify the other part y of any vio lati on of thi s sec ti on and any ·o nsideration re ce ived as a resu lt o f such violati on shall be paid over or credi ted 10 th e party again st whom it was charged. An y repre sen tative of any party. aU1 1 ~izcd by that party . may audi t th e re co rd s of th e other part y rclmcd to this ontra ct. upon reaso nable noti ce and during regul ar bu sine ss ho urs including th e ex pense reco rd s of the part v's emp loyees in vo lved in thi s Contract. upon reasonable notice and durin g reg ul ar bu sine ss hours. fo r the so le purp ose of de1 em1inin g whet her th ere ha s been co mpliance with thi s secti on. ARTI CLE 23: CONTRA CT DO CUMENTS Sec tion 23.1. Plan Det ail s. Con trac tor prepared a comp lete Techni cal Ener gy Audit which has h~e n a pp roved and accep ted by Ci ty as set fo rth in Ex hibit 111 (i) (No ti ce of Acce pt:m ce -Technical Ene rgy Au dit and Mea surement and Ve rifi cat ion Plan . Section 23.2 . General Conditions. The Stat e of Co lorud o Genera l Cond iti ons Arti cles summari zed be low and att ac hed heret o as Sc hed ule N and may be incorporated and made a part hereof as fo ll ows . Colorado Governor's Energy Office Page 27 Colorado Energy Performance Contracting Program Energy Pe rformance Contract for Local Governments and K12 (a) Contract or SC6.2 I shall be defined to be this Energy Performance Co nt rac t an d all rela ted Sc hedule s, Exhib it s and Appe ndi ces . (b) Architect/E ngineer shall be defined to be the Contrac tor where serv ices are required to be perforn1cd by thi s Contra ct. (c) Ove rhead/Profit/Commi ss ion amo unt s shall be as specified in Contrac tor's propo sal and Sched ule P... Section 23.3. Ord e r of Precedence. Notwith standin g, th e prov isio ns of this Co ntrac t and the att ac hed Sc hedul es , Ex hi bits and Appe ndices shall gove rn in the eve nt of any in co nsiste ncies between th e Tec hni ca l Ene rgy Aud it and th ~ provisions of thi s Co ntract. • In the even t of co nfli cts or in co nsistencies between thi s Co ntn:ct and it s Schedu les, Exhib it s or Appe ndi ces, such conflicts or inconsistencie s shall be reso lved by reference to the doc ument s in the fo ll owi ng order of priority : a) Co lorad o Specia l Provi sions, Sec ti on 42 . b) Contract body, c) deleted. d) Sc hed ul es/Ex hibit s/Appe ndi ces (in th at ord er). e) Cit y RFP #F FP-08-138 . Dated Jan uary 9, 2009 In the eve nt of any co nfli cts between Schedule C and other pans of this Co ntrac t regarding Energ y and Wa ter Cost Savi ngs ca lcul ati ons or measurcr'lent of the guarantee. chcdulc C shall gove rn . • Sec tion 23.4 . Facsimile Signatures . Pan ics agree that facsimile signatures sha ll be accepted as orig ina ls. • Colo ra do Governor',, Energy Office Page 28 Colorado Ene ,·gy P•,riormance Contracting Program Energy Performan ce Contra ct fnr Local Governments and K12 • TH E PARTIES HERETO HAV E EXECUTED IHI& ~ON TRA CT CON TRA CTO R: CITY : CITY REPR ESENTAT I VE B) .Tames K Woodwa rd, Mayor Amcresco, Inc~ Eu icul i\'c Direclor 04-351.2 .. 838 Dcpnn:ncnt of ________ _ FEIN LEGAL REVIEW : • NO LEGAL REV IEW REQU IRED B. -------·----- 8 . N. Tripathi , Vice President • Colorado Governor's Energy Office Pa ge 29 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governments and K12 • • • Colorado Governor'• Energy Office Colorado Energy Perfonnance Contracting Program Energy Performance Contract for Local Governments and K12 Paga 30 • SCHEDULES SCHEDULE A. EQUIPMENT TO BE INSTALLED BY CONTRACTOR The following Energy Conservation Measures are to be jnstalled by the Contractor . The first table provides summary of the measures . The work to be installed in each individual building follows. Colorado Govemor'a Energy Office Pago 31 Colorado Energy Perfonnance Contract11,g Program Energy Perfonnance Contract for Local Govemrilonta and K12 Colorado Govemor'a Ene,gy Offlu Colorado Ene,gy Performance Contracting Program Ena,gy Parformance Contract for Local Governments and K12 Colorado Governor'• Ene,vy Office Page 33 Colorado Ene,vy Perfonnance Contracting Program En•'11Y P>1rfonnance Contract fo r Local Govemmenta an d K12 . -··--.--· ... -. ~-__,,.-·--------~---.] l_ . ·'"."'"'·--. /.'...!..:~.,.. -· --· . _..:.......,.,;~,--. ---~ 1 .. __ .o--~".L:lL1 ... , 20 SB.378 PlratH ove t"l 378 EC M-2: CONVE RT CONST A T VOLUME AH U-1 T O VAV OP ERAT ION A. Ex istin g Cu nditi ons A H U-1 is a const.1nt vo lum e air-handling unit manu fac n1rcd by Tc1nttol which scn1cs th e pool area at the Recreation Ce nter. The unit is original to th e bwlding and 1s over 30 years old. It is c9uip ped with a 20 HP fo n motor, hot water coil , chill ed water coolin g coil , and spa ce thermostat. 171c pool area s pa ce te mperature is maintain ed at 90°F, approximately 4 to 5 degrees warmer than th~ water 1cmpcrn n1rc in th e pool. Prcscntlr, th e AH U is o perared 24 /7 with no setback or occ upancy sche duling. ·nic unit is in fair to poor shape bur o perates adeq uately with continued maintenance. llcplnccmcnt of the AHU wo ul d be diffi cu lt and expensive ·,,-:th no clear acce ss available to the mechanical room . Exha ust fo n (EF-7) re moves a constanr vo lume o f air from the pool area mainr aini ng the pool space at a negacivc pre ss ure !n relatio n 10 su rrou nding spacc5. The existing control s sys tem at the Re creation Ce nt er is pneumatic. Pool area humidity is not d.ii.cctl y controUcd. TI1e original des ign for th e pool conditio ning sys tem • included a heat recove ry ,·cncila1o r so tha1 a fi xed arn o um of te m pe red air wa s always introdu ced int o 1.h e • pool area, primaril y for humidity co m.co l. ·nuu sys tem is no longe r functioning. Pool hum idity is :t ll owed tu 11oa t. The pool area still recci \'cs dry o u1d oor air, however. ~n,c pool is m:tinrnincd Al nc&rativ c prc s:-.ure 10 iL< surro unding, b1· EF-7, whic h is rated at I 8,000 cfm . Not oil of the ex haust oir handled by EF-7 conics fro m th e pool area, bu1 tl1c pool is mainmined at a significant negative pre ss ure. mea nin g t..iryc r air fro m o ut doors and o ther area s o f the Recreation enicr is continu ously infillrntin g int o the pool space. B. Des cript io n of Equipm ent Amere sco proposes to i::ep lacc the ex istin g suppl y fan and exlrnus 1 fa n motors at AHU-1 :ind EF-7 wi 1.h inverter-Oury rn1 ed motors and VFDs. TI1t.: exis tin g pneumatic controls S)'S lcm will be rem oved and rcpla eel with a new DOC ~ys tem . DOC sup pl y air duc1 and spncc 1cmpcraturc sensors will be install ed ro modularc t.h c co ntro l signal to 1hc supply fan VrD :rnd Lhc heating coil va lve actua tor. The current sy s1cm <l acs control sp:ice 1empcrnm re and humidity 10 so me ex1em . ·n1crc i:-:m o ppornmir)' to generate cncrb''Y savings ov er r.ight when the faciliry is un occ upied. '171 c new control sys 1ern wiU slow cl own EF-7 and \H U-I ov ernight. AH U-1 will go from providjng (1 ai r chan ges pe r ho ur 10 three air chan ges per hour. EF-7 will still be contr'-Ucd so 1.hat 1.h c pool spa ce is alway s under negative pressu re versus i{s surro undin gs. At nig h1 when 1he pool wa ter is still , e,·ap oration from the pool s urface decrease s. Redu ced cva pornti n mea ns 11':u le ss air mu s! be mov ed to main rni n s pace humidity . /\ npnual overri de swit ch and controls will be provided as apart of thi s ECM Lirnt will be enable the Re creation Cc nlcr staff 10 in crease the speed of EF-7 10 irs maximum design air fl ow rate when the pool is Colorado Governor's Energy Office Page 34 Colorado En ergy Performan ce Contracting Prog r.m Energy Performance Contract for Local Goveraments and K12 • • • • super.chl o rinated. In additi on, when Lhc ov erride swi1 ch is acci\':ucd , the suppl y fan nr J\HL 1 will modulate to maimain 20 percent less airfl ow than is delivered br EF-7. ECM-3: CONVE RT CONSTA 'T VOL UME AHU-2 TO VAV OPE RATI ON A. Ex istin g Co nditi ons AHL"-2 is a consrnnr volum e air-handling unit 1nanufacmrcd by Tcmptrol Li1n1 serves 1hc gymna sium :u the Recreatio n Center. The unit is original to th e bu il ding and is O\T Cr 30 years old . Ir is equipped with a 15 HP fa n motor, ho1 wa ter coil, evap orative cooling secti on and space therm os tat. ~l11c gy mn asium space tc mp ernrurc is maintain ed at 70 degrees F. Presentl y, the AHU is opera ted concinu usly with no setback "'r occ up ancy schedulin g. Th e unit is in foir 10 poor shape but opc rntc s adcqu :ucl y with continued mai nt enan ce . Replacement of the AH would be difficult and expen sive becau se there is no clear ncce ss available to the mechanical room . The existing controls system al the Recreation Cenier is pneumatic . B. Desc ripti on of Equipm ent Amcrcsc o prop oses 10 co nvert thi s uni1 t V J\ V opcrnt1 on by in srnUing a new in verier duty ra ted motor wilh nc,v VFD, rwo new \·ariab le air volume da mpc.rs fo r the rw o mnin supp ly duct ~ se rving the gymna sium , and new air handl er conttols. The new comrols will modula 1c air fl ow ba se d on space 1cmpcrnrure. Tw o space temperature zo ne s will be crc:ucd 10 help 1nnk c th e b')'ll'l sp:t ce tcmpcrnrure consi stent throughour. ECM -4: CONVERT VA V I LFT VANE TO V FD AN D REPLAC E FAN POWE RED VAV BOXES A. Ex istin g Co nditi ons AH -3 at th e Rec rea ti on Cente r is a va ri ab le vo lum e unil wi th an evupon ui vc coolin g sec ti on and a suppl y fan with inlet guide vanes. The ai r hand ler is manufa ctur ed by Tcmplro l und is origi nal lo lh c buildin g. :1 is in fair condi tion bul is serv iceab le with co ntinu ed maimen an ce. Al I -3 serve s mosl of th e Recrea ti on ent er includi ng the lobb y, corridors , offi ces , uc 1ivi1 y ro oms. and lhc you th ce nt er. The inl et gui de va nes have fa il ed and arc open ma ll limes. AHl 1-3 serves a mechan ical roo m wi th AH -2 and th e mechanica l ro om also ser ves us th e return/relief pl enum . The re are fo ur 3 HP prope ll er reli ef fa ns lh al wor• in conjunc ti on with Al IU-3 and AHU-2. The origina l control sequ ence would stage relie f fun s in lo mainrnin u bu il din g SlU li c pressu re set point. In thi s wa y. as the outdoo r air dampers on th e air handl ers 111od ulu1 cd upcn , such as fo r OJ ld oo r economi zing, th en lh e relief fa ns wo uld stage on lo mainrn in buil din g srnlic n: ass ure . '11ml co mrol has fai led and the relief fan s are manu all y set. All co nt ro ls arc pncumu1ic und 111u r'1 of the AH co ntrol has fai led . AHU-3 's air di stribution sys tem has a mix of VA V bo xe s with out reheat coil s nnd fa n powcrld VA V boxes with re hca l co ils. The core areas have Slrdig hl VA V boxes wi lh no rehe ats. Peri meter zo nes have reheat co il s. Five large reh eal co ils arc loca te d in sid e th e mechani ca l room close lo the air Colorado Governor's Energy Office Pa g• 35 Colorado Energy Performanc e Contracting Program Energy Performance Co ntract for Local Gov ernm ents and K12 hand lers . There are re mote reh eat boxes in the ceiling spaces above the south offi ces and act ivity roo ms. ~ec Table ·4. I be lo w for a list of bo xes. Tal><o C4.1, f xl1 tln g VAV Bo xea B. Des cription of Equipment 12" Dia 12" Dia 12" Dia .Amcrcsco proposes to in stall a new inverter duty rated moror nnd VFD for the supply fon , new inverter dury rated m o to rs and VFDs for fou r reli ef air fans , u cw DOC for the air h:rndl er, new zone boxes with reheat coils, and new D O C zone cont1ols. 17,c new equipment will repla ce con trols 1ha1 ha ve foiled and arc O\'Cr-riddcn to 1nanual o peration, a11d will rc plnrc orib~nal, low efficiency fa n mmo rs with new premium effi ciency mo 1o rs with VFDs. • The cx.isrin g VJ\ V b r,x cs and pncumatk controls will be replaced wi 1h new VA V b oxes with DOC. Exis ting fan p owered VA V boxes wi ll be replaced wiLh s1nndard VA'✓ boxes with rc-hc a1 coils (no fon s) • and existing sta n dard VA V re -he at boxes will be replnccd in kind. ·111e improved ~ystc m will functi o 'l bencr tha :1 the origin al design, and much bcnc r than current o peratio ns. cw t\ H U and \·AV box comro ls will enable a m o re precise deli ve ry of heating and cooling, while also gene rati ng signific:1nt energy s:ivings. EC M -6: RE PLACE HO I LER S W IT H HI GH EFFICI E CV BOI LE RS A. Ex istin g Co ndili uns At Safety erv ic es, a Parker model T -4(100 nuru rnl drnf1 ,a s fitcd boiler prm ·idcs heatin g waier for multiple ho t wa te r hearing coi ls in the Safcry Service~ compl ex and nex1 door at 1.h c Jefferson Fire Srnti o n . ·n1c boiler is med •• 4.6-,,!~-lllT '/h inpu1 •nd :l.<>0 -~l,\lllTlJ/h o u1pu1. ·n,c boil er is o riginal 10 1h c building !!.lld previously scn·cd a W!ll'c r loop he111 pump sys 1em . Since 1hl• hea l p ump •1 s1cm has bee n a bandoned, the bo iler currently se rves 8 ho t \\'tHcr coil s :ind suspcnclccl unit he ate rs w11h a 10m l load of approximately 600,000 BTU/h. ·n,crc is a pair o f ba se mo un ted 3 I IP hca cin g wa1er pumps. o ntro ls arc clcc l.J'onic . ·n,c exis ting contro l system is old and in po r conditio n. Table C6 .1: Exl 1Ung Boil ers Safe ! Services Parke r T-4600 4.6 MIiiion In ul Colorado Go• J mor's Energy Office Page 36 Colorado E11 ergy Performance Conlracllng Program Energy Performance C•>nlract for Local Governments and K12 • • B. De scripHon of Equipment • • At Snfcry Service ,;, Am crcsco pro poses to rep la ce th e c y:•;;q,~ boilers and controls with new high e ffi cie ncy conde nsin g boi lers :md new DOC. 'l11c pro posed bo ile rs an: manufactured by Thcnnal So luti ons. 171 c new boilers will be ins rn.ll cd in eac h c:<isLing boi ler room. :\f1cr inst:tUat1 0 11 o f ga!-fired r:1d ian1 hea t at th ese rwo facilitie s, 1hc boiler load s will be grcall y rL·duccd. \Ve cs r:im:uc th:11 1.h c pea k boile r sys tem hea ting loa d will be reduced to approxim:ucly 275.000 B1T /h at Snfc ry Sc rv1 cc!,. Fo r thi s re aso n, t.hc proposed new boiler s arc smallc1 tha n .. ~c unit s 1b cy rcplact· ·11,c ne w boilers have 20: 1 turn Jown rauos and ~oph i!-~-:.a cd com bu suon co ntro ls allowin g them to maint ain ,·c~· high rh crma l cffiricncic s o·,cr t.hc full firn 15 rnngc . Table C6.2 : Propose d New Boller Schedule n · Odol QOanU TS EV-750 1 Tablo C6 .3: Propoted New HW Pump Schedule :~fel / Services B~G Series BO 1-112 x 1-112 x 9-lr, G 65 EC M-7: CONVE RT CON STANT FLOW HW PUM PS TO VA RIABL E FLOW WITH VFDS A. Existing Co ndilion s ·n1c Rccrcauon Center and Safety Scr\'icc:-buildin gs h:n·c co nstant now lu:an nR \\'a te, pumps. :\1 1hc Rcc rc:irjon Cent er. dual rcdund :1111 ba se 111o u111 cd heating water pumps circulate hca1jn g water th ro ugh the boi lers :i nd o ut 10 1h c :ur handler hc aun g coi l:-,\'.'\\' 1crm111:1l rd1c:1 1 coil s, and fo n coi i uni ts. The air handler :m<l VA \' coil s :ire c9u1 pp cd ,,,11.h 1hrcl·-wa\' \'ah e:-so th :11 the :,ys tcm is :i constam fl ow heatin g wa ti.:r dinrihuuon sy!-tem . A1 1h c S:1 fc ry S::rnccs huild mg. thL· ori Amal heatin g boiler anc.l ba :-c mo unted heating \\·a1c1 pump,;; were sized tri pr m·idc hearin A co a water loop heat pump :o-y!'!tc m. '11a : heat pump syste m ha !'! be en remm·cd and repb cc d by a num be r of R'J'l ·;;, mo,., of wh ich \i a,·c gas fired hcallnJ.i section s. Tiu: orig in :i l hea tin g waler sys tem rcmaim 10 sern.· four ho1 w:it cr lu.::11ing coi ls fu r the co urtyard ilTL's . a :,us pcn ded unit hea ter in th e garnge. :md four suspended unit !waters in the .lcffcrsu n Street .\pp:1r:1rus Bay. T hr ee w:1y ,·:1lvcs cx isl on the RTL · co il :-:ind l\\'o-wa y \'ah-c ~ ex 1~1 on thl· ,uspendcd unit hc :1te r:-. ·111 c RTL ' co il ~ :1ccot1111 for abou1 two 1hi rds of 1hc existing hc:rnng ,,·,lie r now . Tah k c ··.1 h::b cx1s 1mg l:l1u1pmen1. B. De scrip tion of Equip111 cnt ,\mcrcs :u pro r oscs 10 install ne w \"J,l)s on 1.hc hca un g wate r pump:, :H th e Reacarion Ce nt er :i nd th e Safety Scn·icc s building 10 convert the constant now hca11n g w:11 ... r pump ing S)'S lem s to \'arrnblc flow . 1\s pan of thL wo rk for r-:C f\1-6. 1h c Re crcauon Center will be confi gure d as a pnmary/scconcla r p ump s~ stem wi th primary pump s "I each o f fom bo1lcr :-and dual ba!ie-nwu111ed !ieconclary pumps The ~a:~I')' Colorado Governor's Energy Offic e Page 37 Colorado F.nergy Perform anc• Contracting Prog ra m Energ~ Performance Contract for Local Govern mente and K12 Scr\'iccs b uildin g will be co nri gurcd as :t ,·:in:t blc speed pri mary pumped fl ow sys tem. Rcfcr to E.Cf\1-6 for the si;~c and rype s o f pumps 10 be 111 st:1 \lc d. • This mc :1<t urc will al so rcc1uire :t number of heating w:-itcr \':l l\'es to be chan ged fr o m three-wa y o pcr:i aon to rw o-w:i.y operati on. :\t 1h e R1 ·c rc:iti on Center , :i ll air handler and \'A\' terminal rc hc:tl coil ":tins will be re pla ced w11h rwo -w:1y ,·ah-cs .. \t ~:i fcr y Sc1Y1cc s. the four co un yard unit hc :u ing coil ,·:dn ~s will he replaced with rwo -w2 y \':i l\'cs. i\cw clt fft:n.:1111:il pre ss ure sen so rs will be ms1:1 ll cd :rnd 1icd in to the nc\\' buildm g DDC sys tem . J'hc pump sr ccd ,,·11\ be controlled to m:1 1111:1111 :1 diffcrc nu:11 pre ss ure set point. ECM-8: ADD VA V DAMPERS ON BRANCH SU PPLY DUCTS/CONVE RT RT U TO VA \I OPERATION A. l:..,isti ng Conditions A co nstant Yo lume ga s heat in g and DX coo lin g RTU serves th e ne w E.xerc ise Room. Meeting Rooi .1 c; 11 6 and 117. and th e Co mput er Lab at th e Mall ey Ce nter . The air distriilution sys tem hu s five zo ne s with electri c reheat co il s. Two electri c reheat co il s serve the Exerci se Room whil e single individual reh ea t coils se rve Rooms 11 6. 11 7. and the Co mputer Lab. Thi s is a constant vo lume reheat system . The disc harge air temp erature fr nm th e unit is se t at 65 °F. Durin g co ld wea th er. whe n all zo nes require he ming . the electri c co ils provid e heatin g above the 65 ''F di sc harge prov id ed by th e RT U. even th ough th e RT U is sized to handle th e heat load and ,,an disc harge air at 95 °F fo r heat in g. In warmer"' ther. the exercise roo m ollcn become s the demand zo ne requirin g ful l coo lin g. The e lectric reheat co ' , ac ti va te for the oth er three zone s 10 pre,·cnt th em from ge nin g too co ld. Co mroi is th ro ugh a sin e e zon e th ermo sta t in th e cx crci s~ room whi ch go \'e rn s hea tin g. and thro ugh individual room thcnnostat s • whi ch co nt ro l the ele ct ric reheat L:o il s. Th e unit run s co ntinu o usly with h ~Hin g and coo lin g cyc lin g base d on therm os tat readi ngs . B. Description of Equipmcnl . \m cre :-c.:o pro poses h i 111 s1:1ll t1 L'\\' \' .\ \' d:111 ,per:-:1head of th e exi:-ti ng elc crn c rc.:he :11 cc 11l s. :idd nc.·w DDC:. :rnd co nve rt the RTL ' 10 ,·:i.nab lc fl ow o pc r.lli on throu gh the use of :1 \'FD :1nd new c:1 p:1 c1ry contro ls on 1h c cuo hn g co il. Tl w 1H:w \'.\ \" 1.l.1111pcr:-will be 111 s1:ilh:J in the l'xpos ed du c.:1work 1u s1 ahead o f rl1L· ex 1s11 nµ reh ea t cui l:-~ew DDC will cont ro l\'_\\' <l:impt.:r po:-.11ion. rch c:11 co il :-1an /:,,top, :ind fan spee d. T:1h\c C:8.1 li sts 1hc lm::1t ion :111d s1;,c of the Il l·\\'\',\\' lbmpcrs. Tab le C8 .1 · VAV Damper Sc hedul o :,j,., location ~~ .. , CFM tnltt Duct- "' Connection Exercise Ro om i_ 530 12-inch -diameler Exe rcise Room I 1060 14-tnch -di ame ler Co mou ter Lab I 900 14-1nch-d1ameler Room 116 I 990 14-1nct1-d1amete r Room 117 I 990 14 -inch-diam eler Colora do Governor's Energy Office Page 38 Co lorado Energy Perlormanco Con tracti ng Program Ene rgy Performance Contract for Local Gov P.rnments and K12 • ECM-11: REPLACE GAS FIRED UNIT HEATERS WITH lNFRARED HEATERS • A. Existing Conditions • A numb er of high boy area s in vario us City buildings arc he ated with gas fir ed suspended unit he2 tcrs or hot water suspended unit he21crs. High bay areas at the All en Water Treatment Plant arc served by a combin,tion c-f gas fired suspend ed unit heaters and hot water suspended unit hc2tcrs . Sc,•ct21 high bay gangc and ,. ork are as at the Scrv iCcnter arc h..itcd by ga s fire d susp ended unit heaters . The Jeffcr>on Street Fire j tation apparatus bay i; hea ted by four suspended hot water unit heater s, th e Acoma Fire Station apparatus bay is heated by a duct furnac e, and the Tej or, Fire Station app anrus bay is heated by a ga s fired suspended unit hea ter . Tabl e Cl I .I lists exi sting equipm ent. Heating control is through local line voltage thermo sta ts wired directly to th e uni t heaters . Table C11 .1. Exlating Equipment Unknown (cabinet heate11 Allen Galle Modine 1 130000 Allen Unknown 1 200 000 Allen Modine 9 130 000 Allen Modine 130 000 Modine PA105A 100 000 Janltrol Janltrol 68-105-7 100000 Janltrol s·o3T110A 1 Unknown 4 100000 Unknown 1 200000 Reznor FT200H 1 200000 B. Description of Equipment Am ercsco pro pose s to re place gas fir ed and hot wa ter su spend ed unit heaters with low inten sity gas fired in frar ed heaters . Low intensity infrared he aters trans fe r heat by radiation to surro unding objects and people, whereas unit heaters transfer heat by convection: first tmnsfctring heat co the air and then the warm air tran sfers heat to obj ects and peop le. Be ca use radiant hea t warm s people and objects direct!)•, it has been d e mon strated that the same comfort level can be obtain ed with lower space thermostat settin gs. The equipment Amcrcsco propose s to install is low inten sity IR hea ters. Low imcnsity hea ters ha ve a burner sec tion th at fires into a long horiz onta l IR emitt er tube th at also serve s as th e combustio n ga s exhaust. The ra di,nt ru be hea ters to be in stalled at E nglewood facilitie s arc 20-and 30-foot-long uni ts and have be en selected to provi de an eve n heat througho ut th e heated area. ln th e All en Gall ery , U-Ben d units will be used. Table C11 .2: Propoalld Equipment Colorado Uovemor'e Energy Office Page 39 Colorado Energy Perfonn1nce Contracting Program Energy Perfonn1nce Contract for Local Govemmenta and K12 ServtCenter north Shoo SarvtCenter P1r1ts Main! Area Jafferaon Streat Apparatus Bay Finl Jefferaon Street Apparatus Bay Finl Acoma a.rvuaratua Bav Tiion Aooaratus Bav ECM-12: EMS CONTROLS FOR NIGHT SETBACK A. Editing Conditions HL2-30-100 1 100000 HL2-30-100 1 100000 HL2-30-75 2 75 ,000 HL2-20-75 2 75,000 HL2-30-75 2 75000 HL2-30-100 2 100,000 Most City buildings do not have integrated EMS. Control of HV AC equipment is primarily through local stand-alone controls or old pneumatic systems. Two buildings have an existing EMS . The Civic Center has an existing Trane Tracer System, and the Safety Services building has an existing Allen Bradley sys1em . Table 12.1 lists all buildings included in this measure and th e existing control systems. Table C-12.1 Exl1ting Building Controla ServtCenter Acoma Station non Station Malley Center Broken Tee Stand alone eladric Stand a:one e~ctric Stand alone eladric Stand alone eladric, Automated Logic DDC on PenthOUH Un its Stand alone electric CIVJC CENTER The Civic Center is the one building that bas a functioning EMS that is in good condition . The system is a Trane Tracer DO C system tha t was in stalled approximately IO years ago. The system control s all rooftop air handlers and loca l VA V boxes. SAFETY SERVICES /JEFFE RSON STATION The Safety Services buildin g and the attached Jefferson Street Fire Station have an old elec.tronic control system th at was installed when the building was constructed . Th e sys tem is electron ic cut is not DO C. The original controls included programmable zone se nsors which allowed setback scheduling of heating and cooling DX units and whi ch also communicated with the central control computer. As these zone controls have failed, simple low voltage thermostats have replac ed them . Setbacks and outdoor reset schedules are not active. The system is in poor condition . Colorado Governo r's Energy Office Page 40 Colorado Enargy Perlonm1nc1 Contrac ti ng Program Enargy Perlonm1nc1 Contract for Local Govemmenta and K12 • • • • RECREATION CENTE R Th e Recreatio n Ce nt er has perhap s th e mo st comp licat ed 1-1 \1 AC sys tem s. but th e mo st primiti ve com ro ls. The co ntrol s are all -pne um at ic and were in stalled orig in al with th e bui ldin g in 1983. The co mrol s arc in poor c0n di1i on. Many co 111 rol function are no lon ge r operat iona l and mu ch or the equi pment is ope rated in 11·1tmual se tting s. SERV I CENTE R The Sc rviCentcr includ c:s th e main bu ildin g with offices. garage bny s and shops. along wi th a numb er of outbuildin gs 1h a1 pro vid c storage space. o ffice space . and shop spa ce. Co mrols arc loca l clcc 1ric. For instance , indi vidual lin e vo lt age or low voltage thermostat s co nt ro l gas fir ed susp1.mded u,w he ale rs, IR heal ers. and i,c~ling,,,oo lin g package d DX unit s. The re arc no tempe ra ture se tbac ks Tl boiler is ,:,m1ro ll cd by an aq"es,at co ntrol. There is no pro grammi ng or se tback capabili ty. ACOM STATION AND TE.ION STATION In Acoma and Tejon. con tro ls arc loca l elec tric . Indivi du al low rnll agc th er mos tat s co nt ro l gas fir ed suspend ed unit heater s and heati ng/coo lin g pa ckaged DX unit s. There arc no temp era ture setback s. The boiler is co n11o lled by an aquastat co ntrol. There is no program min g or se tb ack ca pa bilit y. MALL EY SENIOR CENTER The Malle y ce nt er has a mi x of pac kaged heatin g an ci coo lin g eq uipm ent. Loca l lin e vo lta ge or low vo lt age th er mos tats con tro l mos t of the equipm ent. Th~rc is no programmin g capab ili ty . Ther e arc two pre-fabr ica ted penth ouses whi ch conta in 10 gas heating/DX coo lin g pa ckaged sp lit systems. Aut omated Logic DIJCs co111 rol the se 10 sys tems. The co mro ll crs arc stand -alone. however. and do • not co mmuni cate with an int egra ted buil ding wid e EMS . BROK EN TEE GOLF COURS E • A1 Broken Tee co nt rols arc local elec tri c. Indi vidual low voltage thermosta ts contro l hea 1ing/coo li ng packaged DX un its and th ere arc so me gas fired suspended un it heate rs in main1 cna ncc shops . The re is no programm in g or se tback ... 1pab ili1 y. II. llcscrirtion of Eq uipmrnt .\mcre sco p ropme~ to imt:11l 1111,.:w:11l'd energy m:m :1gc111l'lll :md c,1 111 rol sy:H c1m :11 :1 11 Cny b11i ld111 g:-. 111 cludl'd 111 thi s project. Thl' :in, cuntn,I "Y:--lcm:,, \\'Ill he thl' b1est ,·er-;1011 1)1)( from ·\lcr1011 or :1pp rn,·l'd el1u:il. Th e nc\\' contro l syste m:,, \\'i ll mcl ud e all 11\'.\C 1x1uip mcnt com rollers. scn!-,or:.. :1c1uatun,. :md opcr:t tor :.ofl\\'an: 10 prondc Lomph.:t1. and fu ll y funcrnm:i\ 11 \' \(' comrnl W"l l'lll" ior c:u.:h huildmµ. rl1l' Ill'\\' con trol , will be acCl'""1ble throu gh till' Ciry 1111r:1nt.·t ,o th:i1 npl'T:tlor:. \\'Ill bl· :1hll' t(1 :u.:cc,., :11H hu ild1ng from :111 y co mpu1cr on 1hl' Ci1r ne1work . Thl' -.ummary of du.: c11 111rol po1111s Ji ,;1 1<1 bl· 11nple111t.•!lfl'd :tt each bui\dmg 1:-111cludcd 111 the :1ppcnd1cc'i , l71t.: nc\\' control :.y:.tt.·111:,, will :1ll ow for cn erg~ ... :I\ ings through op1111111ed c,11 11rol of all I I \'.\(. l'l\Utpnu.:nt. through 111gh • time tcmpl:ralllrc :-il:tb:1cb. :ind throu~h n-n11l.111C111 co111n 1\ .11 .. c\l'Ct loc:111011 , . Colorado Governor's Energy Office Page 41 Colorado Energy Performance Co ntra cting Program Energy Performanc e Contract for Local Govornments and K12 ECM-14: WALL & ROOF INS ULATION AND \\'I 'DOW REPLA CEMENTS & REPAIR A. Existing Co ndiliun s The S:1.fcty Scr,..i ccs building ,,·:1.s co11 s1ruc1cd with ou t w:1.\1 in sulati o n. :\ number of w:1 11 s. parti c ubrl r no rth facing walls, hnvc experi ence d fros, form:11io n 011 1h c interior w:1II s urface s during co ld wc:u hcr . 111 c upper w:1.ll s o f 1hc Scn·icc111cr build111 g h:in: 6-mch nn~ I faccU fibcrgb ss in subtion 5-nmc o f 1h c inwl:uio n 1s 1111 ss 111g o r dama ged. Th e Scr\"iC l·111cr aJ._o ha s a number uf sin gle p:mc wind ow:,, and S(llrn: cloubk· p:mc wi ndows 1h:11 arc in poor co nJ11.1 on. B. De scription of Equipment At 1hc Safrry Service s building, :\mcrc sco pro poses to rn s1:1.l\ 1hc Barri c:1.Jc R-12 system fr o m O\'Rx o r an :1.pprm·c <l cqu:1.I. The O \"R -.; Barric:1.dc sys 1cm is :i prefabricated insul:tti ng p:mcl that consi sts of an R-12 brcr o f Sty rofoam ms ula tio n , bo nded to 0.5 -in ch OSB. Th e panels :ire 2 by 8 feet and arc fo sren cd 10 1.hc wall with masonry sc rew s. Fini sh shce1rock c:tn be sc rewed d i.ree dy IO the in s1:11led p:1nd s. 1\1 the Scr.-i Cc nier ma in building in the hig h b:1y area s. Amcrcsco pro poses IO rc -imubtc areas wi1h d:una gcd o r mi ss ing insu l:11io n wi1h R-2 1 6 -in ch nnyl foced fiber glas s insulati o n .. \11hc Scrv iCcnrcr m :1in buildi ng offi..:L' arc:t s, .'\me rcsco proposes ro replace 10 cxisi:ing si ngle p:111 c wind ow s an d 10 ca ulk :md rcse:1 1 three sin g le p:1ne win do ws with fai led sea ls. EC M-19 : WATER CONSERVAT I ON A. Exi sting Conditions Sa1111:i ry fi xnm:s (w1 leb, unn ah,, l:\\':Hory f:H1 cc 1s, kuche n :-cullcry· wands) Ill ciry brn ldi ng:-:ire a mi x of s1 :ind:l rd fl ow an d low flow fi x1urcs .. \mcrc :-c o s ur\'C yl'd cn y bui ld in g:-:i nd fou nd 1h :11 :i num ber of c11y bui ld in gs ha ,·l' o lde r domesti c plumbmg fixrun:s rha, use mo re watL·r 1han new fi xture !-.. T able C 19. I sho\\'s an 111 ,·cnto ry of cx 1:-11 1114 :--1:i nclarcl flow fi xture~ :11 each huildmg. Table C19 1: Ex isting Standard Flow Sanitary Water Fixtures 4 1 Fox St Annex 2 0 0 Ac oma 3 3 Teon 3 3 Malle 6 4 1 Recreation Center 10 11 14 0 Broken Tee 6 1 6 2 Totals 53 16 85 42 ll. Description of Equip ment .\mcresco pro po:-es to rcpla 1..l' cx 1s11 ng :-1:111d:ird flnw 1rnlt·1:-. unnaJ .;, l:1 ,·:1 111ry acrn1or !-i, and kuchen rin :-l' want.l s, o nc -fo r-o nl', wuh low fl ow m odel .... hll' rrnlci:-, .\mcrc:-CP will rq>lace till' l't11ire 1o ilc1 mcluclin g • • rh c bu\\'I ant.I rank or flu shoml'1cr valvc 10 match t·x 1:-1111g n 1u,pm L·nt. !·or urinal:-. :\mercsco will repbcc • Colorado Governor's Energy Office Page 42 Co lorado Energy Performance Contracting Program Ene rg y Performance Contract for Loca l Governments and K12 • • • the urinal and flu sho me 1cr. For l:w a1oric s, :\mcrcsco will rcphi.cc o nl y the acr:ll o r. For sho wers, i\mcrcsco will repl ace o nl y the sho wer hc:1d, excep t :It th e Jefferso n Street F;n St.1tion. 11,c existing shower co ntrol ,·a lvc s arc prone to failure and Englewood maint enan ce personnel have sta ted that the valves art expe nsive to repair and that repla ce ment pans arc beco ming mo re diffi cult an d costl y to o btain . In th.i ~ instan ce . Amcrc sco will repla ce the showc rh c:1 d s and the showe r control ,·a l\'CS. Fo r kitchen rinse wand s, 1\ mcn:sco will replace Ll1 c entire wand. New c9uipmc111 will ha,,c the fo ll O\dog pcr fo nn:rn cc spccifi c:nio ns: • Toilet s: i\lall te st sco re o f 600 o r grea ter. • Totl crs : 1.6 gpf • Urinal s: I gpf • La\'a1orics Aerators: I gpm • Showers: 1.8 gpm {pressure compensating) • Kitch en Rinse \'\'and : 2.5 g pm ·111e new fi xture s will mcc1 user needs, whil e usmg sign ifi c:rntl y le ss ware r and th ermal energy. ECM-20: LIGHTING RETROFIT S Am crcsco's strat egy 1s 10 standardize the pro posed lighting sys tem whl'n c,·er pra-.:tica l. This mea s ure will rrtro fi1 three and four lamp rr offc:r fix rures ,,~th a rcflt•cU\'l' mscrt, new 28 -w:111 lamps :md clcc tromc balla s 1. 'Ilic fixrurc inse rts arc constructed o f 95 percent specular reflecti\'C ma1crial . Ballast o utput will be tai lored 10 the specifi c apphca11om . Refer 10 the appcndtcc s fo r till' spec1tic work to be pcrfonncd. Amercsrn will prov1 dl· ex tended life, ''800'' scncs. 2B •wall, low mercury TS lamps h:wing a colo r temperature of 3400"K ·11,e lamp~ \\'Ill be med m all apph cauons whl'n' 4-foo t•lo ng. s1r:11ght lamps arc nmallcd. i\los1 acry li c rc ccssL·d fi xtures con1 :u n111g lom T B l:unps will rcCl'L\'C a 95 percent !-.pccula r rctlcctori zcd in sl·rt Lil con1unnio n wuh 1hc prenuum TS lamps a nd balla sts ickntifil-d a hon-. New l11gh cffic1cn1 comp:1ct flu orcsccnt bmp,; will repbn· 1111t·nor 1n camki,c c nt :i nd hal ogl'n lamp s 111 tlw commo n :1rc:1 ,;. 1\ fc.·,\· adva nt :i.gt~ of compact fluore scent hglu sources onr 01hn sourcc.·s :1rc signitic:1 111 energy sav in gs, 1mprovl·i.l color rcnd111on. hcucr lumen m.un tcn:mcc. an d Tl'duct·d colnr ,;hi ft ovn till' lam p life . Interior 111 1) fixture 1ypc:-will bl· re trofi11t·d wuh new !ugh dtietl'lll I ll D tcchn olo~y or lll'W tluun·:-c cnl 1cchnnlo,· lnca mll·sc cn1 and Ouorcsn nl cxu SIJ.!ll~ will bl' n·pl:tcnl w11h nc\\ LED cx 11 s1gm wi,h b:111cr\' b:ick up . Colorado Governor's Energy Office Page 43 Colorado Energy Perfonn ance Contracting Program Energy Performan ce Contract for Local Governments and K12 • • • City of Englewood Lighting System Anaylsls Colorado Governor's Energy Office Page 1 Colorado Energy Perfonnance Contracting Program Energy Performance Contract for Local Governments ""d K12 City of Engklwood Colorado Governor'• Energy Office ~ Energy Purformance Contracting Program Ene...,.,....ance Contract for Local Governments and K12 • Lighting Systam Anaylsls Page2 • • • • City o f Englewood Lighting System Anaylsis Colorado Governor's Energy Olllce Colorado Energy Performance Contracting Program E""'IIY Perfonnance Contract fM Local Govemments and K12 City of Englewood Colorado Governor's Energy Office Colorado Energy Performance Contracting Program Ene.arfannance Contract fa, Local Governments and K12 • llghelng Sys111m Anaylsls Page4 • • • • City of Englewood Lighting System Anaylsls Colorado Governor's Energy Office Pege5 Colorado Energy Performance Contracting Program Energy Performance Contract for Local Governments and K12 City of Ensii-c,od Lighting Sys1am Anaylsls Colorado Governors Energy Office Page& Colorado Energy Performance Contracting Program En .. erformance Contract for I , ;al Governments and K12 • • • • • City of Englewood Ughtlng Systam Anaylsls Colorado Governor'• Energy Office Page7 Colorado Energy Performance Contracting Program Energy Perfonnance Contract for Local Governments and K12 CityofEnglawl.-od Colorado Governor's Energy Office Colorado Energy Performance Contracting Program Ene.erformance Contract for Local Governments and K12 • Ughllng System Anaylsls Page8 • • • • City of Englewood Lighting Systar., Anaylsis Colondo Governor'• Energy Office Page9 Colorado Energy Performance Contracting Program Ene,gy Perfonnance Contract for Local Governments and K12 EC M-21: LI G HTING CONTROLS RETROFITS A. Ex istin g Conditions The lighting for th e Ciry is co mro llcd by a combinatio n of wall mo umcd switches mo umcd in room s th at c o ntro l a varicry of fixrurc s. Circ uit breakers co ntro l lighting circuits' in most ge neral area:-incl udin g halh,·ays. Exte ri o r fi x1ure:-. arc cuntro llcd Uy a combin a,io n o f ph0to cells arid time cl ocks. B. Des cription of Equipment Amcrcsco 's strategy is 10 conuo l and rurn l.i~hts o ff when area s arc n o t o ccupied whcrC\'Cf pra c ti cal. In a reas w here occup:mcy pa11cm s :.!10w that lighting is o n while the s p:i.cc is no t occupied , ceiling m o unted ultr:isoni c occ up:i.nc_, sensors or wall mo unted switches ,,·ill be install ed . ·111 c occupancy sc n!-o r will be c:tpablc o f dc 1cccin g presents in th e contro l area and rurning lighrs o n . \\:'hen the occupancy sensor dc1cct s the co mrc l area as being va cated and t he adjus table rime delay (15 seconds 10 15 minu 1es) ha s elapsed , Lh c lighting sy s1ems :iuto 1narir:all y switch o ff. Room s rcceh·ing new comro ls are li s1ed in the tables for the ligh ting retrofit abo ve. C ITY OF EN GLEWOOD / A M ERESCO ENE RG Y EF FI CI ENC Y OP EN H OUSE 171e City o f Englew ood and :\mcrcsco wil l host a public outre:1ch event to p romote ern.:rJ,'Y efficienc y awareness and 10 idcmify arnilable grant, rebate, and in ccnri,·c progrnms rcla1cd 10 cm:rgy cftic1cnc~ a nd rc ncw:i blc energy techno logy (:incl s ustain:1bilit y.)· Rcprcsc1w1.1 j,•c s o f .\mcrcsco will :mend th e C\'Cllt. Re prcs cnt:11ivc s o f.the G ovcnio r's Energy Officl' and Xcel Energy will be i1wi1cd 10 :111 cnd as well . The rc prescnt a 1i,·c-. will p rovide in fo rmauo n :rnd m:11crial s relat ed to th e ir re spcctin: reb:11c and in ccmj,•c programs . . \mrcsco will pnw1ck :1 displa y area fo r di s1ribuuo n nf ene rgy effi ciency rcl :1ted print m.11 cri:i ls wi th rc prc:-e nt ati\'c:-a\'a ila bl c 10 answe r (1uestio n!l. If pu:-:-.ibl c. um1 ng could fo ll ow G EO's roll .o ut o f their Hrd,m;~r Colorado proA r:1111 . . \mcresco rc p rt·s cma11,·cs wi ll prm·id e mfo rm :m nn on th e C it y of E ngle wood p ro ject. ln fo nnarm n :,;1m1lar to lhl· d1 spby and Powe r P o 1111 pre:,;e nt:JLion tn Ciry Cou ncil. ·op,ional dis pla y:-: • C11 y of !~11)..'lewund Co111 111 un11 y Ga rd en progra m • Xe n :-.c:1pe t.ulu rn<l o • DRCOG ll!dc A rrnn gcrs • O th er~, :i s a pplic.::1blc c,1y of Englewood. Colorado 0 • • • • • SC HED ULE B. DE SC RIPTIO N OF PR EM ISES; PRE-EXISTI NG EQUIPMENT I NVENTORY Allen Waler Trealm en t Broken Tee Golf Course Civic Cen ler Fox Street Annex Malley Senior Ce nte r Recreation Cent er Safe ty Se iv1ces /Jefferson Stat ion ServiCen ler T ejon Slreet Station Pira les Cove Total Acoma Station FACILITY DESCRIPTION 40,000 12 ,450 139,0B~ 6 ,600 24,255 60 ,170 39,323 43,785 4,650 7,699 382,869 :\com:1 Ftrc S1:i11 un 1:-a 11 ~ story lHn ldin g with :-. pas:-1n: :.o b r de sign intL·ndccl to prondc panial hca 1111A of t la: tru ck ba~. ·111c fo cih1 ~ wa :-b uilt in :i pprox 1m:1 1cly 1983 an d ha :-onc qf !111: hi gher 1n ~ub uo n level ... of .111y c u~ b utl dmg~ constructL·d du rin g !I m llllll' pcrh,d. Th e no rth half o f the build111 g :i~ wdl as c:tsl and we st fo cmg w:dl s :m: c,mstru c1cd C1 f :111 8-in ch concrclc bl ock w uh :! 1n chc, uf ng1 d fo :1111 111 :-u l:11 10 11 :ind -t mc hc~ of ri bbed f:t Cl' bk1 ck. The so uth end ur il tL' b uil d111 g whi ch ht 111 :-c!-CH'\\·:-(jll:l r!CI'!-, o rfi cc . :111d li\'il1 ~ "P:l CL' h:1:: 2-by (1 in ch wooden s1ml wall , wi1h ll -1 <J tibcrg l:1..;:,, ball s :i nd 4 -mch ribbed concrete fo cc bnck. ·11 ,L' roof 1:-,1:u1d mg ,c.1m mel.l l 11\ Lr :-hc.11h 111 /!. and wooden r:ifrcc-,, 1th (1 mchc:--o f tibc r/!.l:t "i-1mu b t1o n. G b i'111g 1:--doubk p :11 1l'. Thc b uildm)!. 1-. 111 good LOIH.1 11 11 ,n. ri ll \co ma hre :-:;r:1 11 0 11 fa c1!11 r i-. o p cr:111 0 11:1\ :!-1 -. \fr~ dar, :1 \'l':i r. BUILDI G IW AC SYSTEMS llu: lirL· ,1:1 11 0 11 hu il dmg ,., hc:1 1cd and cooln l b~ 1hn'l' forccd :m sys h·m,. T wo :-y ,u.!ms :-.cn 'l' 1hL· li ,·1ng t1uancr:-and L"ach C0 !l '-1~1' o f :1 I r:inl' n :r.11.::i l d1 sch:irgc furnat:L' ratcd :11 1-Hl ,000 Brin ,h tl u.:rm:1\ u1111 :-. p er ho ur (BTL ' /h) 1np u1, Cf,uplcd with a 5-ton dirL'Ct cx pa n'l ton O)X) ~pin air co nd11 1011111g u nu . The furn:icc :-. ha\'c r:11 cc..l cffi c1cnc1L'' o f ~() percent. Th c fan :,, :t i both furna ce s arc 1h c ccn1r:1\ :ur <.h ::tnbuuc.n sys tc1n rm th c fi re s ra11 0 11 City of Engte1Vood C.olorodo lh·ing quarters and nm continuously prm·idjng a fLxcd nunimum outdoor air fl o w for • vcntibcio n. Each furnace /DX system scn r~s about half of the li ving spa ce and is con1rollcd Uy a programmable cooling/heating t.hennostat. The sys tems appear to be grcatJy oversized. ·nlc appararus bay and a number of work rooms alo ng the north side of t.hc building are heated by a horizonrnl discharge furnace m ounted h_jgh on th e cast wall m tJ,c appararus bay whi ch o perate s bn:,:-d on 1..hc un.i1~ thcm1o st:1.1 heating se t poi n1. LIGHTING SYSTEMS ·n,c genera l lightin g for :\coma Fire Srn ti on consists of flu ore sce nt and in ca nde sce nt lamp source s tha1 are use d m d.Jffcrcm srylc s of fixrurc s. In the crew areas. the maj ority of fi.xrurcs conrn in 34 -wart T12 flu o re scent lamps and magnetic ballast combinations. 17,c fi x1urcs types include recessed small cell mini -cube troffers in the kitchen, office and dayroom and locker areas. Re st room /bath areas fo,rure s contain 32 -watt T S fluorescent lamps and e lectronic b:dlast combinations in wall mo u111 cd fLxturc types. Otl1er fi,:rures and lamp co mbinations include in1erior fixture s tha 1 use incandescent and compact fluorescent la .1,ps in a ,·ariery of fixture types. In · ppararus area meta l halide hi gh bay fixture s :uc used. ·n,e sho p area fi xn1res contain .)· ,vatt T l 2 fluorc sccm lamps and magnetic balla st co1T1binaoons. 'I11c fi x1urc types include industrial hooded strip and stri p fLxlllres. Exterior fixture s co•1 sis t o f a combination of incandescent and high intensity discharge (1-1 ID) lamp source s that arc used in diffcrc111 sty les o f fi x rurcs . PLUG LOAD EQU IPM ENT Plug lo ad equipment includes ry p1 ca l ho use hold appliance s such a:-:i d ishwa she r. mi crowa\'e, range, and televi sion. 'il,crc 1s also radio ec1uipmcn1 and spec iali zed ba11ery powered f1rdig h1ing 1hat is plugged in and charAing com111u ously. Then .-1s also a hose dryer 1.har draws :1 pproximn1d y 6 k\X' ,,·he n opcrn nng. PLUMBING SYS TEMS Fi xtun.::-. arc ~tanclard 0ow wi1h showers :11 2.5 h~ll om per 111mu1e (gp m). la,·a 1o n e:-at 2.2 m1111, and 10ilc1 s at 3.5 gpf. :\II ft xrurcs appear 10 be in gm,J condition. Domemc hot wa1 e r i:-. ge ncrall.'J in an 80-~a ll o n center nm: ~a:-fired cnmmerc i:il w:11er heater manufo cru rcd by Sta le. Civic Center FACILITY DESCR I PT IO N "lltl' Ci,·1c Center, which houses Ci ry I !all. Lilnary. :111d ~lus(·um of !\lodern :\n (i\lOJ\), opened in 2000 . !I hnd formerly been Foley's Dcparttneni Stor b u1 wa s com pl e tel y gutt ed and rcmodclecl fo r i1:,, current u:-c . The build1ng 1s three stones with no b :1:,c ment. The fir s, flo o r ha s ,he Library, main entrance lo bby , :111d some ca y offic.:s and maintenance :1rca s. City of Englewood, Color8do • • • • • The second noor ho ld s City Coun cil ch ambers, courtrooms, cour1 offices. Hampden Hall pc.rfonnancc spa ce. and Lhc MOA. ll1e c.hird fl oo r hold s 111ost Ciry administrat.i,·c o ffi ces. 111c buildin g is construc1cd of s1ccl framin g wi 1h in sulati on. drywall and ma so nry constructi on. Exteri or wall s ar c pre-ca st concrete panels, generally with 2 inche s o f rigid fo an: ,11 sula1i on :md s1ccl snid with shceuock inicri o r fini sh. Some areas ha\'C fibergla ss ban insulation . The roo f is a whit e low-c mcmbrnnc with rnpcrcd fo am in s ulati on. G la zin g is tinted do uble pan e. 17,crc is also so me mirrored gla:-s '->lock wall . s0111c as building fn 1,ndc and so me with light tran smi s~ion im o occ upied sp:1cc s. BUIL DI NG HVAC SYSTEMS ll1c buildi ng is heated and cooled by six gas fired DX rooft o p unit s. Each fl oor is zoned app ro xim :ucly in half, meaning that each fl oo r is scn·cd by tw o RT Cs. TI1c RTL's arc V:\ \" manufocrured by Trane, with inlet guide va nes and multiple stage s of cooling and heating. Heating is thro ugh gas fil ed heatin g secti ons within d1c air handlers . i\dditiona11 y, eac h fl oor ha s multiple VA V box es with n1 os 1 boxes hanng staged electric reheat. So me boxe s arc fan powered,, ith reheat. ll1ese box es re -circ ulate a co nsiam volume o f air 10 the space . Liebert split sys tem s scr\"e s the d:ua center. 111c buildin g ha s a Trane Tra cer Summ 1.. central energy m:ma gcmcnt sys tem (Et\lS). ·111is central H\'.'\C co ntro l sy:.tcm can monit or and control all HYA C functi ons including spa ce 1cmpcran.1rc setti ngs : scheduling, RT L: control, :rnd \"J\ \' box control. Alth ough the sys1cm i!-capab le of sc hedulin g :in cl night lim e 1empcrnn1re ser-back, the Ciry fa cilities pt~r:--o nncl Ji sc u:--s cd wi1h Amcrc so . .i th e in ab il iry 10 meet the space te111pcr:tn.1rc sci -point s in man y arc:t s of the building when the 11\':\C. CC]Ul pment wa s all owed to :--hu1 down or 10 re set sp:t cc 1empernn1rc s during 1hc buildings non-o per:u.i onal ho urs. Therefore, the fo cilir.ie s 11\":\C. uni1 s arc all owed to run cn ntinu o usl~ :lf ,h e da y umc occ upi ed tcmpcr:t rurc se11.ing s 24/-. :\(15 da ys :1 year . LIG HTI NG SYSTEMS ·111e ge neral li ghung fo r th c Cine Ce nte r co nsist:-of :t:!-wa tl T 8 nunrescent l.11np:-anJ clc:c u oni c balla st co mbm auoib, in ca nde sc ent lamp so ur ces. :tnd co mpac t tl uoresce n1 lamp -.ource:-. The offi ce and hbran· are:t fi xture:-co ns 1s1 o f 1:!-\\'att TH nu o re:-.cc nt lamps an d clc.:c1ru 111c b:t ll as t co rnbm at.i on:-. Th e fi xtur es 1ypcs arc recesse d paraholi c tro ffcrs. d1re c1/111d1rec 1 :ind recessed mc:tnd e:-cc nt and comp :tc l fl 11orc :-c e111 c:111 fi xnire s. Corrid ur area fi x turn cons1s1 of 3~-wa11 TS flu oresce nt lamp s :t ncl electroni c balla st co mbi11:trio ns. Th e fi x1ures ty pes arc recess ed par:1boli c t.roffers :ind rec ess ed mc:111dc sce 111 :tnd co mpa ct flu o resc cm c:111 fi .xrurc s. Ex 11 sig-ns :t rc l.1ght Em111•ng Di o<l e (L ED) 1ype . AdJ11i onal r1xrure s ry pi.:s :ire rcccs~cd compa ct flu orc sc cnl can fi xture s. Res t room fix rurc 1ypcs arc 32-wan T8 flu ore scent lamp s :t nd electronic ball :1st combinati ons. The fi xrurcs rypcs arc rece ss ed strip fi x111rcs. Stairwell fix rurc type s arc wall mo unt ed \\'r:tp type fi xtures wirh 52 -wan T8 flu oresce nt lamps nnd c,ry of Englewood. Colorado clcctron.ic balla st combinaci o ns. S1oragc 1 sho p and mcclrnnic:1\ area s fi xture rype s arc s trip, sur face and re cessed .1:!-wan T S nu o re scc m lamps and clccLro nic ball:t sl combinatio ns. AddicionaUy Lhe sc areas have rece ssed co mpac1 nu o rc sc cn1 ca n fo:n1re s. PL UG LOAD EQUI PM ENT Plug lond eq uipment is primar11y desktop PCs . l11erc is al so a small :1m o unt of do mestic appliances such as re frigerat o rs, coffee makers, and mi crm,•a\·c c ,·cn s. The dat.t ccmcrs and th eir auxiliary equipment consume appro.xim :ncl~ 14 percent of all electrical energy used on site . l'LU MBI NG SYS TEMS D o me scic fi.-.;:rur cs arc all rccc 111 low flo w model s cxc cp, fo r la n u ory ru:rnt o rs. Toilc1 s arc 1.6 gpf, and urinals arc I gpf. Lav ato ry acra 1o rs arc :!.2 gpm. D0111c s1ic ho t wa ter is gc ncratl.'d in a number o f sm all (ap pro XW.atelr 6 gallo ns) poin1 of use ele ctric water hea ters. Distributed water hc:t"ing mak es sen se in a large building becau se domestic ho 1 water piping is minimized and standby heat losses arc also minimized . :\ drnwback is that producing hor wmc r with electricity is approximately rw ice as expensive a:; genera tin g ho t wa1er wid1 naturn l gas. Broke n T ee Golf Co ur se FAC ILITY DESC RIPTI ON The Bro ken Tee Golf Coursc faci litie s includ e a number o f di s perse d build:n gs. 1hc larges ! o f which is the Clubh o use. :\ smaller 111n.inten:111cc office buildi ng :md :11aimcnnn cc bra rage : :uc also located o n site . The Cluhh omc wa s ex1ensi,·cl ~ remodeled in 200:\. An :1ddi1i o 11 co ns1ru ctcd 111 1h :ll nme nca rl~· duublc<l th e size. ·111c Cl ·,house hold s a full sc rnce commerc1.1 l kitch t.:n, a din111 g room . lo un gc, me ctin g /funn io n spa ce. the pro sho p, a golf in s1ruc1io 11 nrc:1. o ffi ces. and public wa shroom fo cili11 e:-.. The brnld in g 1:-::011:-1.ructc d of wood fr:11111 ng wi th in suln tion, dn·wa ll and ma so nry constructi o n. The roo f 1s predomi na111.J ~, pu chcd with roof shm glcs :111d an :1 111 c space that hol d H\ .. \C l'l1uipm c111 . Th e :in1 c i:-msula1ed wi1 h (i tncl1<.·~ of fibergla ss ba ns; hm,·e,·er, much o f the msuhm un ha:-hccn d1i.ru rbcd . l l u: bui ld111g is no t sc:l lcd we ll :md we 11 0 1cd m ;;11 y gap s and p1 r !"~:.iiw:w s fr o m 1h c contliu o ncd space 10 :he uncondmo nccl atti c. BUILDI NG HVAC SYSTEMS ~l11c Clubh o use 1s heated :11ul r:oolecl by a number of spin sys 1ems. h \·c sy:,:;tem s consis1 of vcrtics l di scharge furnace s r:mgmg in size fr o m 60,000 13TU/h 10 100,(100 kllTL'/h ,c,w 1h e S1 :1r1 cr',;;. Hoorh , Pros ho p, O ffi ces, Foyer and lhths, and Club roo m. ·nu.-furnaces arc also rh c cc ntnl air di stribution fam fo r h J th heMi ng :111cl coolin g :i ncl run co111jnuou sly prm·1ding City of Englewood. ColCVDdo • • • • • • a fi xe d minimum ou td oor nir fl ow fo r vcntihui on. Eac h furna ce sys tem ii. co upled with a remote air-coo led conden sin g unit and indoor cvapor:no r co il. The Dining Room and Learning Center ha ,•c smnl1 air hnndlcrs with rcmo 1c all'-c oolcd cond ensers, DX cv:1.pora1 o r coil s and du ct furnaces . Finall y, th ere is an in direct gas fired make up air unit wit.h evapora tive cooling section th at prO\·idcs tempered make -up air 10 the kitche n , and it is in1crl oc kcd wi1 h 1h c kitchen range hood. T he i\taintcnancc O ffi ce ha s n sin gle 7.5-1011 gro und mot1111 c<l ~s hc:u.in g /DX coolin g RT C. The l\fointcnan cc shop has n 3-ton gas he ati ng DX coolin g R1't.: and the m:1in1cn :mcc bay i:. heated by a gas fired :o;uspcnd cd •mit hearer. Local thermostats control all sys tem s. The re is no ccmrnli zcd co ntrol ,;ys 1cm . City fo cil itics personnel di sc us~cd with Amcrcsco rhc inability 10 mee t 1hc spac e tcmpcrarurc se t-p o int s in m any areas of the clubhouse when '1 c H\'J\C equipment wa s aUowcd to shut down or to reset tcmpcraturf'S during th e buildings n on -operacional ho urs. ·n1erefore1 the clubhouse 1-1 ,':\C 1mit.s arc allowed to run continuously at ,he dn~· rime occupie. i tc m pe1 ,•ture settings 24 /7, 365 dovs o 1•cor . LIGHTI NG SYSTEMS T he general lighlin g for Broken Tee Golf Course lubh o usc consists of fl uo re scent, in candesc ent an d compact flu o re sc ent lamp sources ir: different style fi x111rcs. Thl' c:m storage. mc rhnnkal. k11 ..:hcn, pro sl, 1p, and o ffi ces :irl'a fixtures cons ist o f 32 -watt T R flu o re scent la mp s and d t•r:,0111 c balla st comi ~•111a :io m . The foaurc rypes consi st o f stiip. wrap .. 111d acrylic a o ,·rcr ~. lnc:m d,·sccrn rccc:..:~nl ca n fixtun·s arc :1lso in use in 1hc bar, dinin g, o ffi ce. conferen ce room :incl storage areas . Compac t fo1orc scc nt lamps types :uc al so usc<l 111 1hcst: area s. Low ,·o lrnge track li ghtin g 1s used in the ~olf sho p area . E xterior fi xtun:~ consist o f :1 combinauo n of 111D bmp source:~ 1h:n arc used m chffcrc nt srdcs of frx tu rc:-. PL UG LO AD EQUIPM ENT Ku c hen cc1ui pmt:nt in clu des ;1 wa lk -in refrigerator .. v:1 lk -in frl't:zcr. rcach -111 rcf1 igcr:1.tor s. ,·c m c:1\ su ft drink dis pla y C:1'-l''-. micrc1w:1vc.;, nuxcrs, coffcl' machi ne, commerc ial batch rypc ware wa sher and otl..:r :ipplt:1.nce ~ ty pi cally found 111 cotrnncrci:1\ kuchen ~. There arc al so Pls 111 staff office!:!, cash rq~1 s1crs, and golf i11 .;1ruc rion:1\ aud10 /ndco equip ment. PLUM BING SYSTEMS h xrurcs :ire s1anc.brd fluw wi th showcr::i :11 2.5 gpm, la rntoric ~ :11 2.2 gp m . :i nd to ilet s :11 3.5 g-pf .. \II fi~tu rcs appc :1r to be in good crmdi11 lll1 . City of Englewood Colorodo Fox Street A nne x FACILITY DESCRIPTION ·1 nc Fox Street Annex i:-:1 sin gle story builcli11 g occl1jJtCd by the Pro fc ss 1o nal S1:111cbrch, Bun;:h1, Colic Fnfurccnu.:111, du: poli cL· dc.:p:1r1mcn1 wc.:ight room. :rnd a number o f stor:t gc arc:1s . :\bout two thirds of the building is uffi.:c space with the remainder m:1dc up of s1oragc and the wc,:1gh1 m o m . ·nu: building 1s ma sonry block construction with :1 mc1al roof m·cr mct:1 \ roof tru ss es. There 1s ge nerall y 6 in ches of fibcr~la ss 1nsula uon in the roof. Gl u 111g is double p:rnc in :1 luminu1n fo 1mc:-. There arc ali-o sc,·cra l tran slucent fibcrg b s!- sky light s th:n pronclc day hg hang 10 the sior:igc rooms and weight roo m . BUILDING HVAC SYSTEMS Office area s arc heated and cooled by three gas /clccmc RTL's 111:mu foct urcd by Len nox. T 11c unit·s :u c o ld. o ri gi nal 10 tJ1l' buildin g and arc in fair cond itio n . Then· :Hl' two no minal .). 1011 units and o nl' nominal -l--10 11 unit. :\II of th e uni1:-opcr:i.1c with :1 fixc ,3 nuninmm o ut door air (no l'cono m1 zcrs). Control is th rough local thcrmosr:H s with heating /coolin g /au 10 . :111 J fa n o nl y fu nc1i ons. B:i.scd 011 :\11 cx:i.111in :11io n of milfry bill ing s :m d our hca1ing and cool ir.~ load :11rnly s1s. 11 is likely 1hat 1hc 1111ib do not o pcra 1c comin uuusly . S1nCl' 1h cnnos1a1 sc rn ng s :ind fan o pcrauon .re manuall ~· se t. it 1s likcl~· 1h:u the unit :HL' s1ar1c d :111 J i.toppcil P /1 1\'. \'\1hil c thi :-l·,l:-the beneficial cnerg,· effect c,f • not h:1"in g the fa n o per:11e co11 11 .. ,,., · d:-o mcnn s th:11 unu s cou ld be left o pn:11:ing O\'Ct ni g h1 o r o n \n·ekcnds whcn the L :• .ng i:-,·ac:111 1. • '! £le n-m:11ndcr or th· build111~ 1:-. tllll currcnlly air -condH.io ncd . Ga:-fired sus pended uni t he'" .-s prcwide heat 10 th e we ight room :ind sto ra ge area s. LIGHTING SYSTEMS The gc ncr:il lip)um~ for l·ox Strl'et Po hcc .\nncx \·u 11 s1s1:-of :1 cri m b m:1 11 011 of nuorcscc 111 :111d 1n cande:-cen1 bmp :-ource:-Iha! lfl' u,cd Ill different --ryle tixtu re s. Th e adnmmtr:111011 are:t. the m:qorn _ of ti x1ure :-co111:i1n :1 com b1 n:111on of .\~-w:1 11 n~ Ou o rc sc ent lamp:-:i.n d cle ct rolll c hall, st :ind )-t -\,·att Tl 2 flu orescen t 1:unps and 111 :1gnct1c h :d\a s1 cnmbm:mons. Thl' fi xture s t~')l ·:-:!f l' fl'CC ~~cd :1cryli c trnffcr, Cormlnr-. fi xture r~ pt'" includ:.: recc :,s ed :1c.:ryli c troffer:,,, reces:-t I :-tnp li xture ,. recessed 111 cancle sc en1 c:111 fix rurci. and 1nca nde:-ce111 exir ,,gn-.. lle ,t room~ fi xtu re rypes include s urface mournl'd Ouore scc nt fi x1 urc t·ypc:-. :-i111r:igt· and mLCh :uucal :,I :ice-. h:i.,·c -.urfo cc mou nt ed -,;n p llu orc-.t.:c nt fix1u 1·cs. Exterior fom 1rc I\ pc:-. mclmlc · ugh p11.:-.,.,u 1T "odi um llP<1d and 111c 1al halide n :ccssnl can :ind flood fi ~t urt·,. PLUG LOAD EQU IPMENT Plu g load n1 u1pme 111 include-. oflic,.: PCs. prmtt-r,. ph01u cop1er :ind dome-.11c :ipphancc:- s uch a:-:1 n:fn~cr:11 o r. 1111 crow:in C1\'en . and cn ffcc makcr. City o f Englewood Colorado • • • PLUMBING SYS TEMS Fixtures a rc ~tandard fl ow wi1h ::i howc rs at 2.5 gpm, l:l\'atori cs at 2.2 gpm, and toil e ts :lt 3.5 gpf. All fixni rcs appear to be 1n good condid n . Dom estic hot water is gcncra 1cd in a 40- gallon gas fir ed water hea te r. D H\XI use is lnw, consisting ma inly o f h and wa shing. Malley Senior Center FA C ILITY DE SC RIPTION 'l11 c l\lallcy Senior C ente r is a d ay u se re creatio n fac ihry fo r Ci1· of E nglewood se nior citiz ens. l11c bu ild ing ho ld s a smd l commercial kitchen , bn llr 0,1m, mccu ng roo m s, ga m e ro m, li brary. ad min.i str:1tfrc o ffi ce s. two c b ssroo m s, :1 computcr-lcn rn int ce nt er, a fim css roo n1 , :l gy mn as ium , and pu blic wash room fa cilitie s. The bwldi ng is mo:.;tl y sin gle s10 ry with high cril ing areas in the gym1rn sium an d fitn ess ce nt er. Buil di ng w:t ll s a rc mason ry block constrn ct:io n wit.h fa ce bric k :rncl rigid fo am insulati oc. There is a mem brane roof w it.h rigid fo:111 1 i11s ulati o n o ver s1ecl decking and steel roof trusse s. :\ nrnj o r ex p ansion an d fac ilit)· u pgr:1dc w:is completed in 2003, approxim at ely do ubling t.he build ing square foo ta ge. BUILDI NG HV AC SYSTEMS Heating and cooling arc prm·idcd by a number o :· roofiop sys tems . ·r hc o rigina l st.ruc tu re which h o ld s the G . 111 d Ball room. t.hc small er Pik e's Pea k Ball room, o ffi ces, res troom~, game roo1n :111d kit chen is hc:m.·d :111 .l coolc.d by a se ri es o f pack aged DX sp lit sys tem s coup le d wi 1h horiz0 ntal di sc harge fu m :\C!,is. ·111crc arc IO indi ,·idt ~al sys tem s that ha ,·c been ccm rn li zed in two pre fabrica ted mc chanica! mom pe111 ho uses. ·111c sys 1cms consist 0f I ,c nnox horizo111 al di sc harge high efficiency co nde nsi ng b'!IS frr ed furn ar:cs com bi ned ,v1 th in door l'vaporalOr co1\s :i nd roof mou111cd a1r-coolcd cnncknscrs. The furn ace !i-:1c1 a:-1h c :11 r :-ys 1cm fa ns and run crnllin uou!-ly pro nding a fi xc<l minimum o ut door :1ir tl ow for ·:c1 1cib ti o 11 . l"h c pn·-fab1i ca1eJ sy:-tcm-. include atkanccd <l1n:c 1 digi tal controls (DDC) fr om Autom:ued I .og-1c. 'l1 1c s~·:-tems arc capable of :1dvance~i control fu nct io n. un it sc hed ulin g a nd nig ht tim c tcmpc r:1rurc .,t'I b:i.ck. but th e unit s r co mim1ou 3ly. Ci1-y foc ili 1ic s personnel <l1 scuss ccl wuh Amcrc sco thl· mabilit ~ IO mee1 1hc spa ce (cmpcra ture sct -pnmt s 111 man y area ,; of the cc n1cr whe n li H: I (\'AC ClJUlJ1111l'nt wa s all owed to shu t down or to rc :-ct 1cm pcr:nurcs du ring th e lrniidmg!i-no n•o p t r:irion al ho urs. There fore, the center : l\':\C u!llt!-Mc :1ll c:wccl 10 run com111uuu ,;ly at the da y t1111 c ~wcupicd 1t.mpc r:ltl11\' !-clt.i ng :-. 2·1/7 1 165 day s" year. llll' m·w St.'C llon ho usmg the fitnc ~:-, t.:en1c1, cbssroo rns. cmn putcr lab. gym.1 :is 1um, and locker room~ is hea1ecl ,md cooled b~· rw o l.c n11 o x br:1:-,/clcc 1ri c RTL 1~. RTL '•:!. :1 no minal 1c 1Hon unir pro ndcs heat mg and coolin g 10 1h e b~·m. RTL' -1. :1 nC1 mina l 15-ton unit prnndc: .c aun~ :1 nd cooling 10 t.hc rcmaindct o f the :-.pa ce:-,. RTL'-\ 1s conr ro lkd :1 :-, a consrnrn \ o lwnc•rc hcat sys 1em. T here :i re five clcc1.ric d ue l coil ~ t.h:1 1 prov ide rchea1 and C,ty of E11glowood. Colorado hl•:ufog to five zo nes. Local thcnnosmt s cn mro l both RTL' s. They arc cc1uipped wirh o ur door ait cco no nuzcrs and modulating ga~ burners. LI G HTI NG SYS T E MS TI1t! general lig hting fo r J\lalley Se ni o r Ccnicr con i.iqo; of nuorescem and inc:tndcsc cnt lamp sources t.hat arc used in d iffrrcm :rylc fn~n1re s. ·111 c :idministrauo n :irea . the ma1 o riry o f fi xrurcs contain 32-wau T 8 flu o re scent lamps nncl elec tronic balla sr co mbinatio ns. ·n,c fi xrurc s ry pc!-arc re cess ed acryli c and wra p fi .x lures. Cui ridors fi xrurc rypc s includ e recess ed ac ryli c u o ffc rs, re ce ss ed strip fi xtu res. re cessed compac1 nuo rc scc m :md incandesccm can fo,n1res. Exe rci se are a fi xture I) pes incl ude metal ha li de and in ca na cs cem high ba y fo.:rurrs. Re st room/sho wer areas fix ture type s include d1re c t /mcli rec 1 and surface mo unted flu urcsce 11 1 fi xture rype s. Recessed compacr fl uorescent can fixru re ryp es were present in the shower areas and entrances. C l:i ssroom fixture typ es includ r <lirect /indirec t . G ymn:i sium fixture s contain co mpact fluorescent hig h bay rypc fixture s. Storage and mechanical s paces ha,·e surface mo unted stri p flu o resce nt fixture s. Ex te ri or fixture rypcs inclucl e high pre ss ure sodium fl ood and metal halid e rece ss ed can and fl ood fi xrurc :--. PLUG LOA D EQ UIPM ENT The !\!alley Cc111er ha s a small co mmercial kitchen with a \'Crcica l reach -in cool cr. a vertical • reach-in freeze r, an under counter rc fri gcrn ror, ice ma chine, :t small comm crcfal ba1 c h wa:,;h • di sh machine, micro wa,·c 0\'ens, clcc riic wanning tables. and a coffre makt.:r. Th e ki tc h en is 11 0 1 used for rcttru lar mcal scr\'icl'. i\lcals arc currcml y pre pared o ff site :md dcliverccl on di sp osab le dinne r ware . T he kit c hen is used pnm:1ri ly to warm pre -coo ked mea ls and for fun c ti ons. The (enter managemcm ha s pl:ins 10 begin full kit chen o perations wit hi11 the nc xr year . Thi.; will in creas e e ncrb'Y and wa ter usc at the focil iry. O1hcr plu g loads include office PCs, printers, a pho toco pi er, fif1ccn PCs 111 1he com puter tn st rucuon lab, and \'ano us pi eces o f c xcrc 1sc eq uipmen t in the fim es-. roo m . There :uc relcns1rn ,s in the w11nc room . PLU MBI NG SYST EMS D o mesti c war er fixture s a rc a mi x o f o ld :--1:tndard tlo\\', and nc \\' lo w fl ow f:xrurc :-.. The ba th rooms in rh c o rigina l stni cture ha\'c 3.5-gp f 10ilc t:-. and 2.2-gpm l:i\·a10 ry :1erators . ·111e fo,rurcs m the lll'W addi uon arc 1.6-Apf 1o ilct s, 1-g p m urinal s, :!.2 -g pm la,·:11 ory acra ro r~. and 2.S -m1m shower head s. There ,.., also :1 :--1:rndard ku c hen rm se w:md 1ha1 ha, a tlow ratl' uf :1pp rox imatel y 5 gpm. D ome suc ho , water 1s generated 111 two narurnl gas fired cen1cr Oue wa ter he aters m:mufocturl'd by St:11 c lnclu srri es. There 1:-o m· \v:1 1er healer for 1hc original built.l ing and u nt for 1ht new :1dd iri o n . ·111c nn,· add 11i un wa1cr healer ha s :1 sta ck damper wh il ~ Lhe o ri gin al heater docs 11 0 1. City ot Englewood, Colorado • • • • Safety Services and Jefferson Street Fire Station FACILI TY DESCRIPTION Sa fety Scn·ices and th e Jefferson Street Ftrc Srna on ts a single complex that holds Englewood 's ma in po lice and downtow n fire s1nti o ns, along with pol.i ce and fire admini strative o ffice s. th e ciry lnc k-up , and cuy court. ·n,c bui lding is a co mbimui on o f sing le (so me with cat hedral ceili ngs) and 1wo sto rie s. Building wall s arc sin gle co urse 6-inch brick with no in sulatio n. Pitched rnofs arc cement til e over pl ywood sheathing and steel strin gers wi th mi nimn l in subci on. ·1 hcrc arc also so me area s of balb s1cd built -up roo fin g. Bo th single pane and do uble pa ne glazing is present. Safe~· Servi ces and th e Jefferson Street Fire Stati on fo cilfry is o pcr.itfonnl 24 /7. 365 days a year. BUILDING HY AC SYSTEMS O ri ginally, thc building ha d a wa te r loop heat pump sy!-1cm with over a dozen wat er source heat pumps, a central bo iler, and a cooling ro wer. The building m ec hanica l sys tem s were upgrad ed appro ximately 6 ye ar s ago. 'l1 1e indi,·idual zone h eat p umps were replaced by 13 •as/decmc RTL·s, most gro und mo unt ed, and si."X DX s plit sys tem s wi rh hi gh cffic.ie ncy fu rna ces with remote condensin g uni1s. Rcmnanrs of the heating wa1cr sys tem re main . ·11,c rc are fo ur RTL"S located in ,he building courtya rd th at provi de spa ce h eatin g through ho 1 wat er coil s loca1 ed in t.hc s upply air ductwork. 171crc arc also s uspended ho t w:ucr uni, he:11 c rs in th e J e ffer so n app:muus ba y and in the poli ce garn ge. :\ll of the new RTL·s feed in to c x.isting d uc two rk . There i:: a central building EMS; h owever, it wa s in s1alled in th e 1980s and ha s fail ed. T he '·s ma rt " roo m 1cm pc r:1turc se nsors :m : no lo nger manufacrure<l a nd a!-t.hc y fa il. faciliry staff ha s b ee n repl:ic in g them wi th stand:1rd thcrmos 1a1 s. 1\1 0s1 o f 1he buildi ng is occ upi ed 24 ho urs pe r day. -da ys pe r week (2 ➔/-). except th e Fire Department admini strati\'c are:1s an d m 1h e court roo ms. N ight :-ct -ba c k 1cmper:11·ures arc 1101 utili zed in either of 1hc arc:\:-. LIGHTING SYSTEMS The gc ncr:ll lightin g fur the Sa fcry Sc1Y1 cc consi:-ts of .l 4-wa11 Tl 2 0uure ~cc nt lamp s a nd m:1g ncr.ic ba ll ast combmauons. 32 -wan TR nuorcsc cn r lnmp:,, an d electronic b:11la s1 cumb111au o n s, incan dl -.ccn 1 lam p sources, com pa c t 0uo rc sccnt lam p so urces and 1-1 I D lamp sourc.c -.. ·n 1c offi ce area fi xrurc s consis1 of a co mbinatio(l of 34-wall Tl 2 0uo rcscc m lamps and ma gneti c ball ast combin ati o n~ and .l2-wa11 T 8 t1u o rcsccnt l:1111p s and cl cctromc balla s1 combmaao n~. The fi .x 1urcs rype !-arc 1ccc ss cd parabo lJ c and :1cryli c t ro ffer s and recessed incandescent and compact 0u o rcscc n1 ca n fi .x n1rc s. Corridor are a fi xr urcs consist o f 32-wall T B 0uorc scc 111 lamps and cl ec 1.ro mc balla st combinatio ns and compact 0uo rcsce n1 lamp so urces . T he fix 1u rc s rypcs arc recessed p arnbolic r.r o ffer s, wrnp, d irc c 1/indircc 1 and Ci ty of Engleh'OOd. Colorado recessed compa ct nuorcscent :ind dn.m fix 1urcs. Ex i1 signs arc incandesce nt ty pe . C la ssroom fi xture rypes arc 32-wat t T B nuo re sccnt bmps and elect roni c balbs1 combinatio ns. l71e fi x rures types arc rece ss ed acryljc u offcrs. Locker room area fi xrurc ty pes arc 32 -wan T S Ouo rcsc c111 !amps and electronic b.,Uast combinations. The frxrurc s types :tre wrap foaurcs. Additiona l fi x nircs types :ue rec1....,scd in ca ndesce111 and comp:tcl nuo rc scc111 can fi xrurcs. R•~s t room /showers fi xnirc ty p es arc 32-warr TS flu o re sce nt lamp!t an d electroni c ball:t st combinntio ns. ·nlC: fixrul'e s rypcs arc wrap a nd sLrip fixru res. Shower are;1 s have recess ed compac t flu o re scent ca n fi x tures. Stairwell fi xture type s arc wall mr1 unted wrap type foxrures with 32-watt T B flu o re scc n1 lamps and elect ronic ballast combinatio ns. Sto ra ge, sho p and me chanica l area s fi xrure types arc strip. surface and recessed 32-wan T B fluore sce nt lamp s and electronic ballast combinatio ns. Ex terior ligh ting consists of HI D lamp sources. PLUG LOAD EQUIPMENT The Safety Sc n·iccs bui lding ha s o ffice PCs, printers and p hotocopiers. 171ere arc al so d o me stic applia nces such as a re frigerat o r, microwave . =i nd coffee maker. 111c Communications Center an d it s UPS system draw a con sidernblc lo=i.d. In the Jefferson ucct Fire Srnt:ion, plug load cciuipmcnt includ es ryp ic:1 1 househ o ld ap plian ce!-such as a di shwasher, microwa\'e, range . and tclc\'ision . There is also radio c9uipmen1 and specia li zed ba tt ery powe red firefighting that is plu, ,cd in :i nd charg mg comi1rnously . T here 1s also a hose dryer t.hat draws approxim=i.tcl y 6 k\X ' when o perating. PLUMBING SYS TEMS Fixru rcs arc srnncl :1rd fl ow wi th si1owers at 2.5 gpm , lanuoncs :li. 2.2 b'T'm, and to ilets a1 3.5 gpf. ·n\c Spei lm=i.n shower ,·:1 h·cs in Jefferson St al.Ion arc prone 10 fai lure . Repair parts arc in limited supply. Thc!-e va lv~·s sho uld be replaced wi th :1 ny do mestic fi xru rc upgrade. D o rn cs t.ic hot wa.t er 1s produced in :1 100-ga ll o n heater 111:mufa c nm:d by Stat e and located in the Safrry Scn·iccs mechanical roo m. The wa1cr heater 1s a luw cffic 1ency ccn1er flue dc s1g,n, hut it docs h:1\'c ,l ::tack damper. ScrviCenter FACILITY DESC RIPTION The Sc n ·1cc111cr is hc:1 dc1u:1rtcrs for 1h c Cuy\ maint e n:m cc and o pera 1i nm srnff. ·111 e facilir \' Lun:ii:-.i:. uf ,1 1he ~lain Building wluc h hold -. admm1 s1rn11,•c offi ces. Cirr ,·eh1dc maintenance sho p s. building 111~11•\lenancc sho ps, park :-:md rccn::111011 m:11n1cnancc sho p s, :i nd 1.raftic signal m:1intc i~ancc sho ps. ~11,crc arc :il ,o a number of o u1 building~ including smr.tgc buildings, wclJing ~hu p:i, a ca r wa,h, and ro ad \'chidl' :,;1or:1gc . The humane suctci-y :1111111 :d shelt er 1i: also loc:ucd o n thi s site . Ctly of Englewood. Cok)r9do • • • • • • The Main Building ha s two w in gs scp:mucd by administratin o ffices. On the north side of the building arc Lhc park s and rccrc:u.io n1 traffic, and building maimcn:mcc sh o ps. The south side has all the ve hicle maimcnancc and repair garages. The center of tJ1c building ha s rwo fl oors o f o ffice space, ccnual p:trt s storage, and the lunchroom. The wings of rhc building arc standard s1ccl building cunstruclion with steel posts and roof trn!l-i;;es, steel skin waU s and roof, and si.-.. inches o f fibergla ss in sulation. ~n 1c fir st 5 fcl:t o f wall 1s po ured concrete. The ce nter o ffice section is con crete block co 11:>lrucLi o n w11h s1ccl roo f s1ru .;n1r c. Iloth dm1blc - :md single -pane glazing exists . Some o f the \\'all and ceiling in sulaaon in th e m:i.imcnancc sho ps and garage ha s been damaged. W/c n o 1ed some area s where the ,·apor barrier had been 1orn o ff and the underlying insulation wa s damaged o r had become soaked with oil Yapo r. Thjs condiuo n reduces the cffectfr cnesr-of the in sulation somewhat. Gt.her b uildings on site arc pred o min antly srccl building con st.n1ction or concrelt' bl ock construction wit.h steel roofs. BUILDING HVAC SYSTEMS ·n,c !\lain Building I-IY:\C sys tems 111clucle a hea ti ng ho, wa1cr b oiler system wi1h basebo ard r:idfat ors and suspended unit heaters. gas fired suspended unit heaters, low imcnsiry radian! h e:ucrs. !ugh intcnsi1y radi:111 1 hea1ers, gas /clect.ric RTL·s and a spli t sys tem DX with nantral gas frred furnnccs. 'l11e building wa s originall y he:ucd by a ho t water system that had sc,·crnl large air handlers with hot wmcr er 'k Th:11 sy stem wn s replaced and heating wa s decentralized. In the nonh end of !IH: buildinA, ga s fired suspended unit heaters were in s1alled . On!r th e yea rs, some o f ::he umt healers haYc been replaced o r :1bando ncd in foy or o f both hi g h in1cnsay and lllw inrensiry gas fired radia nt hc:11ers. In the somh end o ft.he bui!Jing, heating is almos 1 exclus ively low i.nt e ns1ry ga s fired radiam . ·1·he origi nal I.S -millio11 -Hr11i sh-t hermal - uni1 -pe r-hour (f\l i\lBTL'/h) ga s fired boiler still cxi s1s o n sit e. but 1.hl'. load it sen-cs has been rt·duced 10 less than 100,000 BTL '/h in th e form o f ba se board radianon in so me office s and 1he st:ur wdl, 1-wo un11 heat ers 111 1he :-.ou 1h main1cn:111 ce area . :ind a ho 1 water fan coil in 1he p:1in1 shecl. 111 c o ffi ce :m .:as arc hea te d and coolnl by three RTL·s :111d a DX spin sys tem . The DX spl11 consis1~ of tw o Trane vcnic:d di sc harge furnace :-. coupled w11h :1 remo te a1r -coole<l cone.len ser and ind oors evaporato r coil . 'I11c furnaces arc al so th e ce mral ai.r d1 st.ribui.io n fan s for b o 1h hearin g :md conl111g :111d run l'.o nunuo usly prm·idm g a fi xed mmimum outdoor :nr now fo r vcmilanon. J'lu s sys rcm se rve s the lun chroo m,conferencc room and sec o nd noor o ffices . The furnace s h:1ve ra teJ effic1enc1e s of 80 percent. ·111erc arc 1wo new Trane ro of mounted gas clect.ri c RTL's that ..;en·c offices on 1he frr st floor and the ,·chicl e maintcnanct· offi ces. There 1s al so one o lder York RTL . mounted a1 the side of t.he building tl1:1 1 sen·cs fir st noo r o ffi ces :111d the rc ce puo n area . C,I)' of Envlewood ColoradO 711c remote bui ldi ngs :ire hc :11cd :111d cooled by :1 mi x of sys tems. O ffice arc:i s of the roa d • ct1 uipmcn1 g:1r:1gc :111d th e :1 111111 :1I !!helter :uc hc:11cd :i ncl cooled by s m:ill g:1s /cl cc 1ric RTl ·s. Garage b:iy s nrc gc ncrnll y hc:11 cd by g:1 s fir ed suspcnd1xl unir hc:u crs. :\ number o f build111 g:- :1rc used spor:-idic all y o r o nl y fo r s1or:1 gc. So me o f th e buildings :ire no 1 heated and o thers :trc he ated wiLh ga~ fucJ uni, heater s jus1 (0 prCHlll fr eezi ng. There is no ce nt ra l co mrol srstcm. L"nir s an· comrollcd by incl1\'idu:1I 1h crmost:u s. City f:1ci hu cs pcr:-o nncl di sc ussed wnh .\mcrc sco du: 1naluli1~· 10 m cc1 1hc s pa ce 1cmpcr:11urc SC I· poin ts in many areas of th e Sc rnCc nt cr when the H \':\C c9rn pmc n1 w:1:-:i ll o wcd to s h ut d o wn or IO rese t tcmpcr:1.rurc:-d uri ng th e bu1\dmgs no n-o perational ho ur!-. Therefo re. 1h e ~e r\'i C cn1er H\':\C e9u 1pmelll is all owed to run co111111uously at the J :1y tnnc occ up1 td 1empcr:m1rc !i Ct ti ngs 2.J,/7, 365 day s a ye:u. LIGHTING SYSTEMS ·n1 c ge neral li g hting for the Sc n ·iccm er consisl!i o f .H -wau Tl 2 nu u re sc ent !:imps an d m:1 gnctic ba lla st combinati ons •. n .wan T S flu o rescent lamps and el ectro ni c balla s1 combinatio ns, in candescent l:unp source~. co mpa ct flu orescent lamp so urces and 1-1 ID lamp sources. ~l11 c o ffice arc:i fi xtures co n:-ist ofa crnnb111a11 o n of .,J, w:Ht Tl 2 flu orcsce 111 lamp s and magn eti c b:il b st combinaaons and 32 watt T8 tl11urc :-c cnt lamps :111d cl ec 1ro 111c b:1lla s1 combin :ui o ns. ·111c fi xtures rypl·s arc rc cc s~cJ parn bolir and ac rylic troffcrs and re cessed in can dc:-cc nt :m J comp:i c1 flu orcscc llt c:111 fi x run.::-.. Curnclnr arc:i fi xrurc:-, consis1 of 32•\\':ltl • T S tlu orcsct·n1 b1np~ :incl clce1.ro 11i c ball ast comb111:i11 ons. mca nd e:-.c cnt and compacr flu urc:-et:111 l:1mp so urces. The fi xnirc:,; types arc rcnsscd pa rabo li c 1roffe rs wrap and n.:ccss,·d co mpac t tlu o n·scc n1 fi x1urc :-. l~xi1 sign s :ire mcand c:,;c cnt 1ypc. Sho p fi xi-urc lYpc~ :1rl' Hl D lamp co mbin :ui om. Th l' fi xturl':-rypcs :ire !ugh b:iy s. I .oc kcr room :ire:i fi xnirc rypc:-arl' :\2.w:i 11 T H fl 11orc:-c cn1 l:1111p:-:111 d cl t·c 1ro ni c b ~lbst co111hmat111ns. ·n\e fi xrurcs t·y pes :ire wr:1p fi xturt·,. :\ddttion:d fi xture s ry pc s an: rccc'iS l'd 1n ca ndc :-.c cn1 and comp:u.:1 0 1:'1 rcscc n1 c:111 fi xtu res. lle:-.1 room /:-h11wc r:-fi x1· •:T:.., arc 12-\\·:itt n.; Ou o rc sc c:nt lamp ~ t d cl l'c lrn 111 c b:db ..;1 com h111 :11irn1-.. Thl· f1 x1t1rt : 1\, 1 ... ire wra p :rnd s1Tlp fi xrnrc~. ~,:mwcll fi xtmc typn arc wr:1p rr pt· li x1u .. 1·• w11h .'\~ ,,:n t ·1 h tl u"rncc:nt bmp, and cil'c1 ro111 c balb:-1 co111bin ,1ti(111-.. Stor:1gc. sho p :ind 111c:ch:1n l· 1 ,trca:-. fi:...iurc 1r pc!-arc ~1np. :-urface and reces:-,cd )::!: \\':lit TH f111 o rc sce 11 1 l:un p, :ind c-lc\..1 1,,ni r !: ll a-.1 (0111b111 :11 1t,11 , and 111c.1nd t""cc111 1:11 :111d kt·,·lc:-,~ fo~1u1t· 1ypc:-.. 1-:x1cnor hghring ct1n:-1:-r ,.f 1111 ) bmp ,rn1 rrc,. PLUG LOAD EQUIPMENT :\lnng \\'llh 1h t· 1r p1 cal o ffi ce load :-, from P( -.. c.:11p 1trs, :i nd d111n cs 11 c appli:111 c.:c:-, th ere a rc a numbt·r o f mJ u-.mal sy-.1c1m,. The ~lain lhulding h:1:-, :i IS-hp n.:c 1procaung ai r com pressor w 11h no n-c~·clmg rdrigl'r:i tcd :1ir dryer to pro\'Jdc -.ho p :ur for ve hicle 111:111\h nan cc. ·111 e ,·ch1 clc h:i rs al so han· clt·c 1rit:/hyd rnu li c ,·c hicl e li ft !-. Other ch::c inc cons ummg etjl t1 pmcnt 111cludc ... numc1 o u-. h:111d 100J..,, wcldm ~. :i nd a ,·ch 1cl t w:,~h b;;.y. City of Englewood Colo1ado • • • • PL UMBI NG SYST EMS Ftxrurcs arc srnnd:ud fl ow wuh showers at 2.5 g pm. b.,·:u o ncs at 2.2 gpm, :111cl to ilet s at 15 gpf. All fi x11.1rcs appear to be in good condition. Recreation Ce nter FA CILIT Y DESC RIPTION ·n1e Recrcacio n Center is a large.· indoor multi-use sporis, hcah.h and fitne ss fa cility. The building is configured ,,·1th an c1gh1 -l:inc, 25-mcicr pool o n 1..hc cast wing, a gymnas ium on the wcsr end, :rnd the co re co , .. ai ning admmistraovc offices, locker room s, fimc ss room s :md mechanical rooms. ·n1 c fa c1liry ha s a trn ck on 1hc se cond lc,•cl that circles the entire building, wings 10 the no rth thni ho ld rncc1uct ball coun s :10cl an expa nded weigh t room, and clas sroom and acan1y rooms to die south and ,,·e st. 111c building i!-of masonry and st eel frame co nsi.ru ction. \'\':Ill s arc 6-and 4-inch c.oncrc,c bl ock wjth an air an interstitial sp,1 ce and ge nerally 2 mchc s of ri gid fo,1m in sulati o n. The sloped roo f ha s concrete roof tile s over a wood deck wi1h I inches of rigid insulation . The flat roofs over new sections ha s buih up roofrig over s1ed decki ng and rnp ere ll foam in s ulacio n. BUILDIN G HV AC SYS TE MS 'fhc building ha s three mai n air handlers th :11 prov ide he :uing and coolin g 1n m os1 of th e building. Thcrr arc so me ho 1 wate r unit he aters and fa n coil u1111:-. :111d lill'cc dcdicatcd RTL"s. The buildm j!, ha s a ccmral heating ho 1 Witter b01 \cr sys 1cm and an e,·a po rat.i,·e coohng '°"·er prm·icling cooling w:,tcr 10 AHL' coik The o nl y me chani cal cooli ng in 1hc center is pr<l\'idecl by the sma ll er RTL \. There an.· duce ai r h:mdlers m:lllufo crurcd In· ·1 em1ro l 1h :11 pro,·idc hc :uing and coolin g to mos 1 o f the fociliry. :\tr handler.'\ H l"-1 is 28.000-cub1c-fo ot -per-minu1c (c fm ) cons rn111 ,·olu ml' unu 1h :11 :,,c n·c:-. the pool are:i . '11m, mm h:1 s a 11 H\'\' he:i un g cm \ and a coohn g w:11er coolin i coil. The coo ling water co il for :\HL'-1 is ne,·er use d. :\1-fl'-2 is 18.000 cfm consrnnt nilum c 111111 1h:11 sc n ·cs rh c gy mna :,;nnn . 11 h:is a heaung coi l and d 1rcc1 e,·apo r:111n· coolin g sec uon .. \ H L ·_3 15 ,h e l:t rAe:-.1 of the three at 48,000 cfm and i1 ha ~ :1 hea ung c.:oil, a direc1 cY ap o ram·c coohn i scc uo n. and a \\':li er coolin g co1L :\HL'-3 1s a sc.·n•cs 1111.: con· ;1rea :,, of the building. 1h c Lrnd. tlu: yomh cc 111cr. cl:1ss room-,, :md the ra cc1ue1 courr s through :i \'.\ \I d1 srribt1tJon sys 1em . \':\ \' box c.·s :i re str:,ight bnxe:-\\'llh no rcht:11 , hi 11 wa 1cr rd1ca1 box es, and fan powe red h0 1 wa1er reh1..at hoxes . All o f th e air handler~ :1re origi nal 10 1h e butlclin g and arc 111 fair conclinon. There arc f'\\!O dcd1c:11c<l t,ra:-. heatin g /electric DX coolu 1r RTL·~ 1h a1 scn·e spe ci fi c area !!. A 15-w n un11 sen•es lhe weight room. A 3-10 11 I .cn nox unit :,,t n•cs th e poo l parry ro om . City of Englewood, Colorado ·nu:rc is o ne 5-ton Carner RTL" wi1h dcc1ric heating and cooling 1h:11 scn·cs offices off of • 1h c 111a111 lobby. ·n1c ccnu:1I boiler system ha s duce 1.5 i\lJ\IBT L'/h gas fired l3ry :m fle x tube boiler s. The boil ers pnn·idc hot \\·:1tcr fo r healin g and for ge ne ra tin g clomcst.ic hO( w:ucr. Rcdu ncl :rnt con s t::1.lll w1 lumc 5 I IP pumps c1 rcubtc hca 1ing \\alcr to the three m:iin air handler.-. anrl 10 re heat coil s and umt hc:ucrs located througho ut th e bu ilding. Coolin g water comes fr om an o pen coolin g rower wnh a SO H P fon moior. The !O\\'C r 1s ca pablt.: l'f coohn~ w:u cr to wuh111 10 degree :-l-:1hr cnhc11 (01·) of wet bulb u .. ·mpc raturc. Tlus 1ncan s tlrn1 under design cuncLa ons. th e 1owcr can produce waler :u app roxi m=itcly -5°1-. Off o f des ign condi tio n:-, the tower ca n p rodu ce cooler w:11 cr 1cmpcr:1.n1rcs. Three cooling \\':Her pumps d istribute t\11 ~ coolin g \\':tier to th e tluec air handlers. Other mcch nical sys 1c m s include gas fired b oilers dtd1 ca1c d 10 pool w:uer hc :1U n1,!. and :1 ho 1 \\':l ier so b r :1rra y ,hat is n ccl m 10 1he pool wate r he:1ti ng sys tem . H c:11 rcc o \·er:,· ve ntil:11.io11 sys tems were in stalled fo r 1h e pool area and 1he locker room \'cntibtio n, but th ese sys tems h:we been abando ned . Building com rol is throug h a pneumatic system th at i:-111 poo r cond11:i o n. There is no abi lity 10 sc hedu le uni1 s or to accura tdy coll! •)I for o utdoor air. ccono m 1z1ng cy cle s -.,r 0 1h er energy savi ngs comrol sn 1u e ncc s. :\ir leakage is :i problem in th :11 11 cnn 11n p:1ct rcmpenrurc and press ure rcndm gs. T he builclm g 1s ess entiall y manually com roll cd . C H)' fo cilitic !'-personnel chscu ss ed wuh :\mcrcsco 1h c ina biliry 10 meet the sp ace te mperature :-ct-p u in ts i:1 many arl·a:-of the n:crcauo n ccmc r whl'n the 11\' :\C Cljuipmclll wa s all owe d tn slw , cl ow n or to • re se t ll'tnpl'ra11 1re s d unng the build in gs ntm -o perational huurs. ·1·1t en:t't1n.•. till' n~c rc:11ion cen te r 1-1 \':\C c..·c..1u1pm cnt IS :1 1\owccl tu nm co111inuously :11 1hc lby tlllll' occup1e<l temperature :,,c t1in g,:,. 2-l -.. '\65 cla ys :1 ye:ir .. LIGHTIN G SYSTEM S T he gcncr:11 hAht in g for Rccrc:1110 11 Ce 111 c r cons1s1:--\if tlu n rcscc111, 111 c:111dl':,.C l'll l :111 d I IID lam p so urces th:11 :-ire used 111 d1 ffl'rc n1 s1yle fi:.a url'S. ·1 he.: ,1d1mt11 !<,1r.111 011 are,1. 1h l' m:q n nt ~ 11f tixrure, cont :1111 t:!-w:111 T R nu nresn·,11 l:11nps and ckc 1ro111 c ba ll as t c11 m b 111a11on,. The fi xture:-t~·pc:,. :ire reccssed ac1:·hc 1roffer:-. Com dor, ii xrn re rr p es mclu dc n.:cc:,.:-c:<l :-m p fi x1 un::-, reces-.l'd compat.:t tluore scc 111 and 1c1c k fixn1re s. ( ,~ mn:i-.1um. r,1Cc..j Ul'th:1ll 1.:11urb and pt H 1! area fo.1 u1 e 1ype , II Khuk mc..·1:1! h:1lide an d flu orc:-c c!ll h igh hay fi x1ure:-.. Res t m o m /shower area , fi xture t\ pc:,. rnclucfr re ces:-e d pn,ma11 c an d surface 1w 1u1ucd lluort:,.1.:e n1 fixt ure rypl':-. lkn·,:-c d comp:u.:t fluo rc:-cent c:i n fi xture 1\pe, \\'CIC pn.::-c lll 1n 1h l' -.h11\\'c..•r :1rea s and l'lllr:t rl Cl'',, ( \a:-:,.nH11ll fi:-.1ure !~p o rnclud L· rc cc -.s l'd acrd1c 1wffcrs. S1or:1gc :rn d mc..·ch:irn ca l :-.pa ce, h:in :-urfocc..• moun1cd :-t rip llu ore,c(.'111 fi xture,. l·'.xtc ri o r fi x1urc n·p e:-1nd lllk h11,-:h prl·:--.url' :,.o d iu m nood and m eta l halide reces,t·d c:111 :m d fl ood fi xtun·s. City of Englewood, Col0fRd0 • • • • PL UG LO AD EQUIPM EN T Plug loa d eq ui pment 111cludcs office PCs :m d rypical domc s uc ap plinncc s suc h ri s a refrigerator, microwa,·c m·cn , and tclc,·ision sc1 s. The RccZonc Youth CcrJtcr ha s se\'cral ,·idcn screens and clcct.ronic games. There is a small k_jtchcn and food prep :irca adjacent 10 lh c po ol rha t l1.1 s a r:111 g,. micrown\'C :rnd rcfngcr:uor. PLUMBIN G SYST EMS O r~i na! dome stic fi xrurc :-. arc 3.5-gpm nu sh 10ilc 1s. 2.5-gpm nu sh urinal s, 2.2-gpm :i.cra 1or s, ant~ ,!.5 1gpm showcrhcads. \'i/e no 1cd th :u sc,·cral aerators were rTU ;sing meaning that those smk : fl r,wcd o n the o rder o f 3 tO 5 gpm. The ne w Cab :111as f:11niiy change arc:,s ha\'c new low flow fi xrurcs. Tejon Station FACILITY DE SCRIPTIO N Tcjon Fire Station has a single s1ory crew quarters and high bay brarngc :1rca si1cd fo r rwo Hh1clc s. ·n ,c building is of m:is o nry bl ock construc 1i un wi 1h ci 1hcr riAi J foam 111 sul.1t..i o n o r fi ll ccl co ncrc 1c hlock cores. ll1c ro of is n bu ilt up ba ll nstc<l roof w 1t.h ri gid in sul:i.11 011 bcnc:1th . The bay doors arc mos lly sin gle p:rnc g b ss . ·r hc Tcjoi, Fire Stat.i on fo ciliry is opcr:111o nal 24 /7, 365 <.bys :1 yc :1r . BUILDIN G HV AC SYSTEM S Hc:11i ng nnd coo ling m the crew c1unrtc rs 1s by :1 s1n~lc Lc nn ox 2 -1011 g:1s /cl cc1.ric RTL' .. \ single Rczn o r suspcndcd gn s unn heater hc:11 s the :1ppar:nu s ba y. Uo1 h uni1 s h:l\'c indi"idu:i l 1hcrrn os 1:its. T here i:.-no central l~:i.lS. LI GHTI NG SYST EMS Thl' ~cncral lighting fo r Tcjo n Fire Sta non co nsis b nf flu o rc sccn1 :incl in c:1ndc .;cc 111 lamp so urces rh:11 arc used 111 d1ffc rc111 st~·lc s of f1 x1urc s. In till' C I C\\' :1rc:1 :-. !h e 111:11 u ri1 ~ u f fi xture :, con min .'\:?:-wall T 8 flu o rc:-cc ni !:imps :mJ dcc1ron1c b:11\:1:-1 com b111:ino n,. 'J'hc fi xtures rypcs inclmk rc ccss ccl :-111:ill ccll 11 .1 H.:ub<.· 1.rnffcr:-111 1hc kuche n. offi ce :incl crew hcdroum :irc:i s. Re s! rn nm /b:ith :1rc:1s fi xrurc :- i:0111 :1111 3:?:-w:111 TS Ouo rc ..,ccm l:imp :-and dcL1ro111 c balla st comb111a11on s 111 ,·apo r t1g ht fi xture rypcs. 01hc1· fi xture:-. :ind bmp cumbin :1Li um include interior !i x1u rt s that usr 111ca nclc :-cc111 :1.nd com1x1c1 flume scc111 lamp s 111 :1 ,·anci-y of fi xmrc rypcs. In 1h c :ippar:i :us nre:i .)~-,,·:111 T 8 flu o rc scc111 lamp s :ind electronic b:ill :ISI co mlmrnn o ns :1.rc used 111 ,·apor tight fi xrurc s. T he shop area fi xrurc s con rain 32 w:111 T S Ouorc sc cnt lamps and electronic b:1 1!:1 s1 combinatio ns . ·111c fi x1urc rypc s mcluclc mdustrial ho oded s1rip :1.nd strip fn.:turcs . Ex1cri o r fi x1urc s co nsist of H ID bmp so urces 1h:11 arc used in different St)'lc s o f fi xn.1rc!> . C1ry of Englewoou. Colorado PLUG LOAD EQUIPMENT Plug load equipment includes typical ho usehold applionccs sud •• ., dishwasher, m1 crmv 0\'C, rnngc. and television. There i< als o rnd10 equipment and spcmbzcd battery powered fu:cfighnng that is plugged 1n and charging conanu ously. ·n,erc is al<o a hose dryer thot draw .: app roximately 6 k\\' when operati ng. PLUMBING SYSTEMS Fixrurcs arc standard fl ow with sh owers at 2.5 gpm , b,·a1wes at 2.2 gpm. and toilets at 3.5 gpf. All f,xrurc s appear 10 be ,n good condioon. c,,y or Englewood eo,on,do • • • • • • SCHEDULEC: ENERGY AND COST SAV ING S GUARANTEE "'."he foll "••in g t~blc shows the project energy savings for each Enc -gy onsc rvat ion McasuP l!!)o/o of the proj ected energy sav in gs arc guarant eed. Opera ti on and Maintena1 ... \.. sav in gs are st ipul ated . Th e Guara nt eed Energy Savin gs for eac h year of 1hc pe rformance peri od arc se t fort h belo " in the final co lumn entitled ··To ta l Annu al Doll ar Savi ngs". Co ntra ctor doc s not µuarantcc eac h clement of' sav in gs in th e table bel ow asid e from "To tal Annual Dollar a,·ings·· . City of E,-r ·NOOd Colorado • None None None None None None None 2,033 1215,154 37,130 1,943 s 103,511 17 ,949 s 121 ,"60 2,033 1,215,15'1 37 ,130 1,943 s 106618 18 ,487 s 125,103 2033 1215,154 37,130 1,943 s 109814 19,042 s 123,858 2,033 1,215 ,154 37 ,130 1,943 s 113,109 19,813 s 132,722 2,033 1,215,154 37,130 1,943 s 118,502 20,202 s 138,704 2,033 1,215,154 37,130 1 943 s 119.997 20,808 s 140,805 2,033 1,2 15,154 37,130 1943 s 123 597 s 21 ,432 s 145,029 8 2,033 1,215,154 37 ,130 1 943 s 127,305 ! S 22 075 s 149 380 9 2 033 1 215,154 37130 1,943 s 131 ,124 s 22 ,737 s 153881 10 2,033 1,215,154 37 ,130 i,943 5 135,058 s 23 ,419 s 158,477 2,033 1215,154 37,130 1,943 =~ s '-1,122 s 183,232 2,033 1215,154 37 ,130 1,943 s 143 283 24 ,845 s 1~.1 ~28 2,033 1215,154 37 ~JO 1 943 s 147 ,581 25,591 s 173 172 --2033 1215,154 37130 1,943 s 152 009 28,358 s 178 387 2,033 1,215154 37130 1,943 s 158 589 27,149 $ 183 718 The Guaranteed F.nergy Savings is based on the units of energy (kWh, Thenns , e1c). The cost savin gs is calcv.lated by multipl yin g th e unit of energy savi ngs by the rate for th e unit • of energy. The rate fo r eac h unit of energy is escalated at a fixed rate of 3% per year . The following tables show the energy rates that will be used to calculate cost savings each year. • City of Engiowooo, Colonodo • • • Utility Rates for Calculating Cost Savings Civic Center, Recreation Center, Safety Services , Jefferson Fire Station 0 $ 14 .G8 $ 0.03551 $ 0.5700 S 3.96 1 I $ 14 .~J $ 0 03658 $ 0,5871 $ 4.08 ~Is' 14 ,1,,\ $ 0.03768 $ 0.6047 $ 4.20 ~1·--,5 _39 $ 0.0:881 $ 0.6228 S 4.33 4 g---15.85 s r .y~ ..!. 0.6415 s 4.46 5 s 16.33 s r 04 111 s --"o:.:;.66"'"0;.:1..,...;:s;.._ __ _;;4_""59a..i 6 s 16.et I __ o_.04_2_4_1.,._s __ o._68_0_5-+-s ____ 4_.7_3 ..... 7 S 11 .:;; $ "_· ()4=36;:,;8'+$.;--'0"". 7;.:0:.:;0;:,;9 -$ ___ -'4'-;;.8"--l7 --r-· $ 17 .84 f -0.04499 $ 0.7219 S 5.02 ~I S -if 1.;. -.;-G"''.04""""6""34"-t--,-$--0;:,;.=74°"'3""5-f--,$,--------,5,", 1,:7cl ~1 r-·-7r,93 "'~ 0.04773 $ 0.7659 $ 5.33 11 s 19:5"'c,.+s.;-...:o;;.;.04'-"-91;..;;6..,...;:$;.._....:;,;o.""10;:,;8;.:9..,...;:$---....:;,;5."'49,c1 12 $ 20 .09 $ 0.05063 $ 0.812 6 $ 5.65 13 $ 20 .69 S 0.05215 S 0.f370 $ 5.82 14 $ 21 .31 $ 0.05371 $ 0 8621 $ 5.99 15 $ 21 .95 S 0.05 532 $ 0.8880 $ 6.17 Utility Rates for Calculating Cost Savings ,• •rvlCenter, Malley Senior Center, Broken Tee Goll Course , Pirates Cove 0 $_~14_;,.0~8-S-;.:O;.:.o.,.35~5~1-S __ o;:,;·;:.;06;.:5_,.0-$ ____ 3_;,.96~ _J_J ___ 14_.5_o ..... s __ o_.o_36_5_8-S __ o_._06_7_o-+-s ____ 4_.0_0 ..... _L_ , 14 .94 $ 0.03768 $ 0.0690 S 4.20 3 ; 15.39 S 0.03881 S 0.0711 S 4.33 15.85 S 0 .03997 $ 0.0732 $ 4.46 16.33 $ 0.04117 S 0.0754 S 4 59 16 .82 $ 0 .04241 $ 0.077 7 $ 4.73 17.32 S 0 .04368 $ 0.0800 S 4.87 17.84 S 0.04499 S 0.08 24 $ 5.02 18 .38 $ 0.04634 $ 0 0849 $ 5.17 10 18 .93 $ 0.04773 $ 0.08 74 $ 5.33 11 19 .50 $ 0.04916 $ 0,0900 S 5.49 12 20.09 $ 0.05063 $ 0.0927 $ 5.65 13 20.69 $ 0.052 15 $ 0.0955 $ 5.82 14 21 .31 $ 0.05371 $ 0.0984 $ 5.99 15 21 .95 $ 0.05532 $ 0.1014 $ 6.17 c,,y of EnQlewood Colorado Utility Rates for Calculating Co st Savings Fox Street Police Annex, Acoma Fire Station, Tejon Fire Station i----...... --~ -,-1:";,J-r,i :r -1,n·r ;--,·rrrr,,.~ ...... •,n~ "."l ~ 1 'I \' 1' r I ., d ,• ~ ·--.~-_. _1i{_ ~-__ ..i_,,J __ ~ 1 __ 11 ----~_'._\~J_ a $ $ 0.07998 $ 0.6500 $ 3.96 1 $ $ 0.08238 $ 0.6695 $ 4.08 2 $ $ 0.08485 $ 0.6896 $ 4.20 :, $ $ 0.08740 $ 0.7103 $ 4.33 --... $ $ 0 .09002 $ 0.7316 $ 4.46 -s $ $ 0.09272 $ 0.7535 $ 4 .59 G $ $ 0.09550 $ 0.776 1 $ 4 .73 7 $ $ 0.09837 $ 0.7994 $ 4 .87 8 $ $ 0.10132 $ 0.8234 $ 5.02 g $ s 0.10436 $ 0.8481 i 5.17 ,o $ $ 0 .10749 s 0.8735 s 5.33 ,, $ s 0 .1 1071 $ 0.8997 s 5.49 12 $ $ 0.11403 s 0.9267 s 5.65 13 $ $ 0.11745 $ 0.9545 s 5.82 14 $ $ 0.12097 $ 0.9831 $ 5.99 15 $ $ 0.12460 $ 1.0126 s 6 .17 City of Englewood. Colorado • • • • • • SC H EDUL E D: M&V, MA I NTENANCE AN D SE RV I CE AG REEMENT Co ntrac tor is not providi ng any maintenance se rvices under thi s Cont ract. Th e fo li o • ·ng •ab le show s the annual cos t of th e Meas urem ent and Verific atio n. Cos ts are esca •r •·.u st a fi xed rate of 4% each year . Th e Measuremen t and Verification fees wi ll be 1m •.1 :. cd afier th e Annual Reconciliat ion Report is prov id ed by the Co ntra ctor. ' •-~-,.,. ,1:i . " ' I I •-~ -' 1 s 19,86~ 2 $ 20,664 3 s 21.491 4 s 22,35 1 5 s 23,245 6 $ 24,175 7 $ 25 ,142 8 s 2,l,148 9 s 21 ,194 10 s 28 ,282 11 $ 29.413 12 s 30,590 13 s 31 ,814 14 $ 33 ,087 15 $ 34 ,4 10 Crty of Englewood, Color8do • • • SCHEDULEE: BASELINE ENERGY CONSUMPTION The base year cons, mpti on and cos t is provided in the rnhle below . The ba se line was sdectcd by stud yi ng the exis tin g utili1 ;• bills . The baseline that wa s se lected was the m Jst recent 12-month period th at co uld be used without much interruption of utility co nsumption due to cons tructi on or mi ss ing bills . Clly of Enolewood. ColortJdO Civic Center 139 ,066 2,750 ,612 Fo,: S:reet Annex 6,600 51,617 Ma ney Cen 1er 24,255 1,29:J 426 ,660 Rccrea•1on Cen ttti 60 ,170 2,306 '21:540 Sflfitly Sc"'ices 39,323 t ~ .. .i I o~-i80 ServlCenter 43 ,7 85 1,412 404,029 Tejon Fire StaUon 4.650 160 47,858 Br ,>ken Tee Clubhouse B,000 502 215 ,520 Broke n Tee Ma ln lenan ce 1,650 716 House e,oken Tee Maintenance 1,650 17 .404 Office 2,800 106 26,621 NIA 1,310 2,800 3,718 1,650 2,434 Brokeo fee S1ree1 Lights NIA 15 ,296 P11a1es Co11e 7,699 102 10 ,880 Technica l Energy Audit -DRAFT City of Englewood, Co/orad~ December 2009 39,970 S23.706 NI A NI A S230,605 S3 ,622 4,411 $4 ,381 NIA NI A SS ,003 S38 ,209 9,406 $6 ,449 NIA NIA $44 ,656 $61 ,244 104 ,470 $60 ,774 NIA NIA $1-12,0 16 S-46 ,tt:9 29 500 $16 ,741 NIA NI A S66 ,930 $38,159 0 ,466 $7,524 NI A NIA $45,683 $5,967 1,723 $2,964 NIA NIA S8 ,931 $14 ,163 10,138 S7,681 NI A NIA $21.644 S167 704 S796 NIA NIA S963 Sl ,602 1,220 $1 ,231 NIA ~'1A S2 ,833 S2 434 1.130 $1,165 NI A NIA S3 ,599 $170 so NIA NIA $1 70 $434 so NIA NIA $434 S889 so NIA NIA S889 $3 .118 so NIA NIA $2 406 48 '.1 85 $46 .805 NIA NI A $51 .211 • "Pu gc conte nt is subject to Co nlidcntiality Re stri cti ons" D Miscellaneous Par,e 33 • • • SCHEDULE F: SAVINGS MEASUREMENT AND CALCULATION FORMULAE; METHODOLOGY TO ADJU ST BASELINE ; MEASUREMENT AND VERIFICATION PLAN Th e mmr ix in th e fo ll ow in g 1able represe nt s a summary of spec ili c deta il s included in the EC M-spcc ili c M&V Pl an that fo llo ws the table . Tec hni ca l Energy Audit -DRAFT City of Englewood Colorado December 2009 "Page co ntent is subj ect to Co nlid enti alit y Res tricti ons" D Mlsce/lsnoous Par,e 34 Annual inspection ol inltaled eon-, Power draw of the new ec,_,.. B motor and VSO The -ol lhe vso systems to verify equipment is VolumeAHIJ. ~ motor kW draw. a:mtNnationwiU be wilbe--Operating hCJUJS and instaled ar.d operating. Annual 1toVAV .. -.. _ ... _ load reporting wil demonstrate that axnmisslorung. -----variable speed drives are mod-aa:onling lo .... sequence d. operation. eon-, Power draw of the new ! A,-,r.'"81 inspection ol instaJed ~ B motor and VSO The speed a1 th6 ,c-n 1 ••_,,. lo -oquipmenUs VokmeAHU-Existing motor wt draw. c:ombinlltion will be wil be trend logged Openl~hoursand n.ialed and operating_ Annual 2toVA.V performed at lhtaughlheene,gy load ~ wil demonstrate that commissioning. _ .. _ lt:l~ speed drives are • tTY. • accordw,g to the ~~"" al operation.. ConvertVAV lnletV..-.stc Powe, draw of the new ~Jal inspection of inst.ded VFDand B motor end vso The -., ... vso systems to verify equipment is -Fan Existing motor kW draw. c:ombination will be wilbe--Operating hours and tnStaled and operating. Annual POflJllef9d VAV ..-.. _ ... _ load reporting wil --that -commissioning. --variable speed drives are modulating IICC0f'ding to the sequence ot operation. -Bokrswith Measurement af _.,.......,,.,. --High cc:nbustion effic:ienc:y and Measurement of ., __ efficiency and - 6 Effidency A building ,,,_. calb<ated combus!ion efficleney ol to be CCIITlplad. sysmmefficleney Annual inspection ol instded --to baseline utility --·-Poolc:cnslruction (..,.u,d ....... ol systems to ;.;tentify ability to .,_.,. information. measurement at tme of oommissioning for actual maintain pe,silten-::e of savings. -conwniuioning combustion effidency --Annual inspection of lnstaled eon-, Power draw of the new Conslanl FkM motor and VSO The-ollheVSO systems to verify equipment ii HWl'umpolo B Existing motor kW draw. ~ wil be wilbelnlnd-Operating hours and mlaled and--Annual Variable Flow -al through the energy load repomng win demonstrate that -VFDs ccmmissioning. ---vanable speed drives are mod.-.gaa,o,....lo"'8 __ ., __ AddVAV ,.,..,. .. "" B Existing motor kW draw. Power draw of the new Annual mpection ol lnslaled &and,Supply motoraldVSD Operating hours and ocmbination will be load systems to wrify equipment is installed and · . Annual .--~ • • -3 • • • ~ ------repofting will dem0nStrate that RT\JtoVAV commissioning. -opoed--~ modulating according to the sequence of operation. --Baseline parameters are Combustion Operating hours. FlredUnl based on temperature t.lns measurements wiR be calibrlltion of bl.Jmlm efficiency ., existing Annual inspection of instalecl 11 --I\ -· will be perfooned al systems to Identify abiliy to Infrared and namep!:,ce efficiency ~ing of new conmaioning ____ ...... maintain pe,siatence or savings . -., existing ..,...,.,.nt setpoints ~., --· Baseline parametefs are Commissioning of system CO2 sensors, RH Annual inspection of installed EMS Controls based on shOfl-tem, to enaure instaUed syslem scnsors(lf-), Opefotlng hours and systoms to ldenlily aLllily lo 12 fo<Nlght B metering of run hours and pe,fo<ms .. designed. econanlzerdampefs space temperatures due n,a;,,ta;,, pefSiltenoo of savings. -space temperatures during Monitoring of operatinS, and vatves conb0lllng to facility operations. Atv1ual mcniloring and reporting the financial grade audit. ',ours and space AHUcoila,boiefs, of operating hours, set-points, temperatures. chilM equipment & and space temperatures. pumps al: the time of 0Cll'llfTUUion' w..a~oof Baseine parameters are Space temperature data Operatlng houB, Insulation and based on heat loss loggers will be instllled for Tempe,ature data efficiency ., _Ong Ann~ mpection of installed ,. w.-I\ lhrough the existing waAs a period of two 'i1ll'9eks to loggers installed at tt.e equipment. heat k>ss systems to idenlify ablity to Replacoments and nameptate efficiency -•opooe -., ccnwniuioning through the existing maintain persistence of savings. & Repair of existing equipment _ ... ....._. wall, temperature w-Measure water flow at a Measure wr.er flow at a Baseineandpost Run hours and use Annual inspections of hlstalJed 19 I\ statistically significant -sign-retrofit measurement of ~ number of the fixtures. number of the fixtures. WIiier flow . hformation. ·--.run hour Fixture wattages win be ,.,put power for a .-w,g~ Baseline and post-".'.!uring the F.nancial from sample stalisticaMy significant GradeAudit mtlilation {IUtied lo Ameresco wil visuaUy inspect a measunments. Operating sample of each ---one-tme -1fication) sample of -to verify the 20 Lighting I\ hours win be based on lamp/ballast c:anbination of to be completed prior lo fixture power draw. lamp types are n efftcienl n dtsCUMions with facility retrofittedfuctureswilbe c:onatruction. Poat Operating hours of each those proposed 1n the FGOA. personnet and sample measured at tine of ---usage group. Interactive short-term metering. convnisaioning. measured prior lo ·-· --Commiuioning of system Bueine run hour Lighting based on !jghtJng audit. to ensure sensing deYice is -~ Focturepowef'draw Amef9sco will spot check the 21 Control A Shor1-letm metering lo calibrated to perform as during the FW!en.i-1 (based on ECM-21"') and lighting controla to verify they establish baseline run designed. G<aMl\u<I~ operating hours. are stil operational. hour,, Cityol-.~ ECM-2: Con ve rt Cons ta nt Volum e AH U-1 l o VAY Meas urement a nd Verifi ca ti on Ov cn•icw The M&Y prot oco l for thi s mea sure is based on IPMY!' Option B. Energy Sa ,•in gs Calc ul at ion Me th odology ·111is mea sure produces el ec trical cncrb'Y sa\'ings. Ii is assumed that there 1s no hc:u 1.r.1.n sfcrrcd fr o m the space 10 the water du e 10 less than a 2°F diffcrc1icc bc 1wccn lhc rwo 1cmpcr:uurcs. A bl o ck lo ad model fo r th e pool space was created. 111c bl ock load and energy model calcubtc:; fon energy s:i\'in gs, and It prov ides the l~ti sclinc model for E(M.6 and • 12. Power fo r Co nstant Vo lu me Sys tems (Base Cond itio n): NH!'• LF•0.746 !!!: kW"',,,wr = lrp \X 'hcrc: 'l11mwr k\X '~""' = Electrical in pu1 powe r (in k\X ) N HP -N ameplate H o rsepower LF = Loa d Fac tor, a frnctio n 1ha1 repre sent s 1h c :t\'Cragc percentage loadu1 g of t.h c m o to r O\'cr the rnn gc o f opc ratin A cond iti on ... 11 ,,~'"" = '.\l0 1o r <.fric iency Power fo r a Variab le Vo lume Sys 1cm with VFD (Post In s tall ati on Cond ition): \'\'here : k\'\'J m .. = F:i.n pow er :11 load poi111 k\'\',,..,1,11 = t\lo 1ur pow er a, full lo :i.d tsc e above) Q11 = Fl ow r:i.te :it clc sig-n cond 11io ns (i.L· .. full -speed) Q = Fl o w r:i.1c :i.1 r~du ccd speed Encrb'Y f•1 r Fa ns and Au xili.i ry Load s: kWh = kW• /-lo urs \'\!here: k\'v h = F:m o r J\uxiliary Load El,·r:uic:i.l Energy Comump1io n k\'\1 = Fan o r .\uxiliary Load k\'\' l"rom fo 111ul:ll' ab m·c H o urs = Ho urs at Loacl Pn dl• (fr •,m bin data; 1no djficd by dail y and mo rllhly ec1uip men1 on/o ff scht.:lb 1;;s) City of Englowood, COiorado • • • • • METERING PLAN f .m eresco will also conduct a yearly inspection on lhe molars. VFDs , equipment and oth er sys tems in,1all ed 10 ve ri fy 1he equipmem and sys tems are opera tin g as imended . VFD spee ds wi ll be trend logged using lhe new energy management sys tem m the Recre ation Ce nt er. Re suh s oflhe inspection will be rcponed in lhc Annua l Rec onc iliali on Repon . Opera tin g hour varia ti ons fr om 1he base li ne va lu es may warran t adj ustm ent 10 1hc baseli ne/sav ing s. EXPECTED ACCURACY TI1c M&\" for this ECM all ows for a lc,·cl of confid ence m th e calculation o f sanngs. w hi lr \uniting the costs of nrific:it.io n and, therefore, not ncga c.in g the benefits o f implcm cm.in g the mca ~urc. ECM-3: Co nve rt Co nsta nt Vo lume AHU-2 to VAV Operution Mea surement and Ve rific ation Overview The M&V prot ocol for 1h is mea sure is based on IP MVP Op ti on B. Ener gy Sav in gs Ca lculation Met hod oloio• This measure produces only fan mot0r clccuical energy savi ngs. lhc same amoun1 of hcaung will be required post in srnllau o n . Amcrcsco created a building b lock load m odel. :u: described 111 ECl\1-1 un der section C. 10 ca lculate the fan load profile and o pcrnui~g sa,·ings. ·111c building bl ock load model also Sl·n.·cs a~ the basclin<' load profile for ECM-6 and EC M-12. Powe r for Constant Vo lume Sys te m s (Base Conditi on): \\/here : k\X '"""" = Ele ctrica l input po\\'cr (in k\X ) N I-IP -N ameplate H o rse p owe r LF = I ,oa d Fac1or. a fracti o n tha1 rcprcscn1 s LIH.' a,·cragc pcrccn rngc lo adi 1~g o f the mo to r o ver the range of opera tin~ co11dit1on s 11 ,.,.,, .. 1 = Moior efficien cy Clly of Englewood, Colorado Power for a Va ri :1blc Vo lum e Sys 1cm with VF D (Pos1 In s ta ll a ti o n Conditio n ): \\'here: k\'\',111\t = hlll power .11 lo:id poim k\'\',., ,,,,, = ~loio r pmwr :11 fu ll lo:id (sec :11.>m ·c) Q,. = !·low ra1c :11 de sign condninns (i.e., full -spee d) Q = 1"71 ow rate nt red uced speed E n e rgy for Fan s nnd Auxiliary Loads: kWh = kif'• /-lours Whe re: k\'\fh = F:in or Aux ili ary Lo nd Elccmcnl .. rgy Consumpuon k\'\' = Fa n or .\uxiliary Lond k\'\' fr om formubc abon: Ho urs = Ho ur !-:11 I .o:1d Po in1 (fr om lun d:11:i; modified h y da :1 1 11d mrn11hl~ ec1uipmcnt on /off !-1..:hedulcs) METERING PLAN Amcrc sco will also co nd uct a yea rly in s pection on thl· motor. VFD . equipment a· ri th cr sy..::'!ms ins 1all cd to ve rify lh c equipmen t and sys tem s me operat in g as int end ed. VFD spee ds will be tren d logged using th e new energy ma nag~ment syste m jl th e Re creation Cen ter. Resu lt s ur th e in spect ion wi ll be reported in the An nu al Reco nciliati on Re port . Operat ing hour variation s from the ba se li ne va lues ma y warrant udju slmcnt to the basc lim:/sa,·ings . EXPECTED ACCU RACY llw i\1&\' for till '-ECi\1 allow s for a lt·\'d nt' co11tidt·1Kl' m the c:1 lcuh11on o( ~ n·m~~. w luk Imming ilw to,,~ of vc nticauon .11 HI. 1:1c rcfon·. 1101 11t-r,11111g tht· bcnl'fit ~ o l 1111pk111t·11u 11}! the nwa ~un·. EC M-4: Conve rt VA V lnl cl Vanes to \/FD and Replac1• Fan l'nwcrcd VA V llnxc s Mrasurcml'rtt anti Veri fic at ion On·rvil'W The M&\I protoco l for thi s mea s ure is ha sed on 11'~1\'P Orti on 13 . E ncrg_,· Savings C:i lculalion Mclho ulog,,· .\ ,1),, /O IH' h l,1ck lo ad model \\':I' trc:1tnl III orde r to c.1k ul.11l· the 0\ t·r.11 1 lm 1\d1ng luad p rpf1k .. 11 111 w ralcul.1 tc· IIH· rc't\l ll rcd a,r dd1n-r~ (fan ~pcnl1 10 mt'l 'I \11,1d corul111011, l'lw mulll-/<J lll' mm ll'I :1\:-0 c.1kul.ui·s tl1t· am o un1 n t n-lw.11 llt'l'tkd to mamt:11n ll'III IH'r:IIUrc' 111 c.ich i'•mt. ~.l\lllgs cnmt· lrom n•dun·cl (:m c•11ergr ro11~111 npt10 11 :md fr fl m rt•c:ucmi• n ·-lw:11 lo,,d s. CPohn i• t·nc rgy n-d11ct1nn ~ .,re !-mall and 111.1dl' nt·~hg1hk ht•c.n i~t· tlw u1111 d,ws not ha\'t• rnt·cha ni cal cooli ng. Tlw bu1ldm,; block load nh Hld .11 ~0 ~cn·t•~ :,, dw U.,~l'imL loa d pro li lL· i'nr l ·.(i\(-(1 and -11 Power for t.ornHanl Volume System s (B:lSl' Co ndition): City of Englewood Colorado • • • • N HP•LF•0.746 !!!'. k l·V ~11/Uf = hp Where: '1momr kW~'"•= Elec trical inpu1 power (in kW) N HP -Na meplate Horsep ow er LF = Load Facror, a frncti on that repre sent s t.hc average perce ntage loadin g of the moto r O\'c r the range of o perating condi ti ons llmoln• = l\lot0r efficiency Pow er for a Variable Vo lum e System with VF D (Post In stallati on Condition): Where: k\Xfdn•~ = F=i.n powe r ar load point k\Xf monw = i\lotor powe r at fu ll loa d (s ec ab o\'c) Q,, = Fl ow ra 1c al J esign co nditi ons (i.e., full -s peed) Q = flow rat e a1 reduced speed • E nergy for Fans and Auxiliary Loads: k WI, = kif' • /lours • k\Vh = Fan or :\ux.i lia ry Lo ad Elec trical Energy Consumption k\X .:: Fan or :\uxiliary Lo ad k\X/ from fonnulac abm·c )-lours = Hou rs :u Load Point (fr om bin darn ; modified by daily and monthl y cq uip mc m on /off sc hed ule s) Air Heating E nergy at Each Load Po int (B ase a nd Po st Install ation Co nditi ons): Th erms1irmmt; = ---• /-lours ( 1/J.'*c• fl t) Where: 1/lmnm,: rl11cr111 shr,111111= Heati ng K:1tural ,as Energy Co nsumpti on (rhcrm s) l lhurmi;: Heati ng E fficien cy (0/0) ,& = U1e 111:1ss fl ow ,,fair c = 1.hc specific heat o f air At = the lempernrurc difference betwee n out door air tcmpernrure and di sc harge air tcmpcrnrure C:lty of Eng/91 "?Od, Colorado Ho ur s = Hours at Load Point (fr o m bm data modified by daily and monthly c:c1 u1pm c11t o n/ o ff !-( 1c:dulcs) Con\'crsio ns: I ·n,crn . = 100,000 ll1u. I ,\l ~IIJT L = I D1hcrm = 10 Thcnn, = 1,000,000 ll ru . I kllru :.. 1,000 IJ1 u. METERING PLAN :\mcresco will also conduct a yearly mspccuon m till' mo 1o r:-, \ l·D~ cc1u 1pmen 1 anti u1 hc1 :-,·s 1cms 111 s1:1\lcd 10 venfy the equi pmen t and sys te ms arc o pc r:u in g as mtcndcd. \TD speeds wi ll be tren<l logged us mg the ne w energy mana gement :-r s1c1n :tt tk Rcc rc:11io11 Cc111cr. Results of d11.: in s pecti o n will be n:po ned in the .\nnu:-i l Rc conciliau o n Rep o rt. O perating ho ur ,·a ri:-ir.i ons from th e baseline \'aluc s may ,,·:-in J ilt :1<l ju s11m:nt to 1h c ba selin e, sa n ng:-. EXPECTED ACCURACY ·111e i\l&\' fo r tlm EC~! all ows fo r a lc\'CI o f t·onfidl'ncc m 1h e c alculaunn ol '-a nnw,. wluk l11mttng the-costs o f n ·nfica uo n and, 1hc reforr , no t ncgaung the bcnclir s o f unplcmcnting the m,·asun·. EC M-6 : Replace Boilers with High Efficiem·,· Nun -C~nden sing Boilers MC'u sun•mcnt and Verification O,•C'n·iew The ~1&\/ proloc ol for 1hi s measure is based on IP ~~\T !>1J1ion A. Encri:_l' Sal'in gs Calcu lation Methodolo~ In all cases. bui lding block load mode ls werc created fo r the area s se rved by th e c ·is ling bo il er syslcm s. For 1he Re crea tio n Cen1 er. the 1h rce block load models crca1cd for l:(Ms 2. 3. and 4 . The pos t inslall mion cas e was used as 1he ba selin e fo r thi s measure. For th e 01hcr three bui lding s. we crea ted bloc k load mode ls speeilicall,· for thi s ECM and ft , ECM -7. H c;tting E ncr, ... ')' a t Each Load Po int (B;,sclinc and Pos t Condi 1io n s): .. ( I leari111!Load ) 7he ,·111.,·1,,,,,,,,i:;;; --~--• I lours IJl ,,·,,m,~ Tlu.:nn'-1,,,11.,.; = I lc a ung '\.::i rural ( ;:l'-1-:n c rgy Co nsump 11o n (rhcnw,) q '"'• = I k :1ung I -.fliL ,l'!I C~ "11 ) I lour.. I \1 1ur, at l .0:1' Pom t (fr11111 l1111 d :11;1 mc,d1ticd by d :11 h-:i nd 111ot11hh u1u1pmc11t 1111 ,, .ff ~du:dulc'-) (01wl·r--i1111 ~; 1·1h l·rm 11 111.1u1n Hw . I \1~11\I L = I 1)11urm == \ti r hl'fm" 1.11110.1100 B111 . 1 ldhu :c: l,Pt~I Bt u Powe r fo r Con s t:1111 Vo lu me S~tH c m s (Basclir ll.' .md Po s t Conditions): \'///'•I/.' • 0 7.J 6 HI • ~ ' l,r \X 'hcrc : City of Englewood Colora do • • • • kW~•""= Electri cal input po wer (in k\X ') N I-IP -Namcpbtc H o rsepower LF = Lo ad Factor, a fracti o n Lha1 rcprcscms 1hc average perccnrn gc lo adi ng of th e mo 1o r m·cr th e ra nge of o pcrncing co ndi tions T}""''"' = t-\mor cfticicn cy E nc rb'Y for Pumps an d .\uxiliary Load s: kWh = kif . • Hnurs \X 'hcrc : k\X/h = Pump o r Auxiliary Lo ad E li:ctrica l Energy Consumption k\X/ = Pu mp or Aux.iliary Load k\X' from fo rm ulae above Ho urs = H ours at Load Po in1 (fr o m bin da rn; modified by d:1i ly and mo nthly cc1uipmcn . on/ o ff rchcdu\cs) METERiNG PLAN Ame resco wi ll also co nduct a ~early in spec tion on the boi lers. pumps, equipment and other sys tem s in stalled to ve rify th e equip ment is operatin g as int ended. Enterin g and discharge wate r temperature s & combustion effi cie ncy will be meas ured at co mmi ssionin g. Res ult s of th e in s pecti on wi ll be reported in th e Annual Reco ncili ati on Report. Opcratin~ Jvj ur vari ati ons fr om the ba se lin e va lu es may warrant adjustment to th e ba se line/sav ings . EXPECTED ACCURACY ·111c M&V for thi s EC f\l all ows for a level o f co n fiden ce in rhe calcubt:io n ,,..f savin gs, while limicing • t.he cos1s o f verificati o n am1. th erefore. no t nc1-r-1ting 1..hc benefit!-of im plcmc111i11g th e m c:i surc. • ECM-7: Con,,crt Con stant Flow HW Pump s to Vn ri ah le Flm, with VFDs Measurement und Verification OverYiew The M&\/ protocol for this meas ure is ba sed on IPM\/P Opt ion B. EnergJ Savi ngs Cu lculntion Mcthodo log)' The bl ock loa d model s rrcated for EC M-6 also ca lculate pump energy saving s for thi s measu re . P o wer for Con s tant Volume Sys te m s (Baseline Co nditio n): .\HI '• LF • 0.7-1 6 '" kif ·,,,.,,,.,= hr \'\'he re: ,, ....... k\\'mu1 .. , l·'.lc c,ricnl 11\~IU\ p ower (in k\X ) ;\/I IP -N:m,c pb t,: Ho r:-c po wcr 1,1 : = I .tia cl l·:1ctor, a frn ct1 0 11 rh :1 1 repre sent :-1hc :l\'crn gc pcrn·nrngc lo :1cl1n g o f tlw m o 1or m·cr lill· r:in gc o f o pcrnt ing con di ci o 11~ 11 ""'' ., = ~lo .. lr cfli cicncy P o wer for a Variable Vo lume Sy,m :m with VFD (Po'it lns talhui o n Co nditio n): C,ty of Engle wood, Colorado \X'hcrc : k\\',in,~ = F:m power :tr 10:1.d po im k\\'.,.,11,,, = ~lotor po \\'er at fu ll lo ad (!-cc ab m·c) Q1, = Fl o \\' ra1 c at des ign condi1i o n!-(i.e .. full -spcc:d) Q = Flo \\' r:11 c at redu ce d speed E n c r&,''Y for Pumps and Auxili ~1ry Lo ads: k Wh = k W • flours \Vhcrc: k\Vh = P:1mp o r :\uxilia ~· Load E lec trical E nergy Con sumptio n k\\' = Pum p o r .\uxi\iary Lo ad k\\' fr o m fo rmula e ab o ,·c 1 lo m s = Ho urs :11 Lo:1.d P o i111 (fro m bin d:1t :1; mouific d IJ y da il r and mo nt h!Y cq uipmc111 o n/o ff sc hedule s) · · · METERING PLAN Amcrcs co will also conduct a yea rl y in spec ti on on th e VFD s. equi pment and oth er sy stems in stall ed 10 ve rit y th e eq uipm ent is opera tin g as int end ed. VF D s pee ds will be trend logged usin g the new energy manag ement sy stems at th e Rec re ati on Cen1cr and Sa fet y Service /Je ffer son Statio n • buildin gs. Result s of1h e in spec tion wi ll be report ed in the An nu al Reco nciliat ion Report . • Op erat in g hour va riati ons fr om the bas elin e \'a]uc s may wa rrant adj ustm ent to th e ba sclin e/sm·ing s. EXPECTED ACCIIRACY The M& V fo r thi s EC~ 1 all ow s for a le ve l of confide nce in th e ca lculat io n o r sav in gs. while limi tin g th e co sts of \'l~iifi cati on and. lh ercforc . not ncg al in g th e bcnc fit s or implem entin g th e mc as un:. ECM-8 : Add VA V Dampers nn Branch Supph· Ducts /C mn •crt RT U to VA V Operation Measurement and Verification O,·cn·il'W Th e M&V protocol for this rn eas ur, is ba sed on IPM\/1' Opti on II. Encrg~ Sl1,·ings C;1lculation f\~'!thodology Sa \'ings co mc fro m rl.!duc cd d ct.:tri c en ergy fo r re hea l and fr0 111 re d uced firn c rn.:rg; : ~·a r ro und . Power for Con s 1:u11 Volum e Sys te m s (8 :11-c Cnndi1 io n ): S I-//'• II• 0."1 -1 6 '" kif" = hr . .,... ""'""' k\X ',"',1 .. , = l]cctrical mp ut p o \\'CI' (1n k\~~ :'\I-I P -'.'\amt:pla1 l' Horse po we r C11y of Englewood Colorndo • • • • LF = Lo ad F:1c tor, a fracti o n tha1 1eprcse ncs the average perce ntage loa ding o f d1c mo1o r ov er the rnn gc o f o pcr;11ing conditjo ns llmmur = Moto r cffic1c ncy Power for a Varia bl e Vo lum e System wilh VFO (Pos t Insrn ll :u ion Co nd i1i u11): Where: k\~'dn,·r = Fn n po wer at lan d poin1 k\v' lnO'!or = i\loror po wer at full lo ad (s e c abm·c) Q1, = Fl ow ra 1c :1 1 design co ndition!-(i.e., full -speed) ~ = Flow rn1c ar reduced sp eed Ene rgy fo r Fa ns and Au xi li ary Load s: kWh = kW• /·lours k\v'h = Fa n or Au xiliary Lo ad E lectrical E nergy Consumptio n k\X1 = h'm or .\uxili nry Load k\X1 fr om fo rmu lae ab m·c Ho urs = Hours n l l.o :id Poi nt (from bi n darn: modified br dai lr nnr\ mo nt hl v equipment o n o ff s,hcdulcs) · · · Ai r H eatin g E nergy at Eac h Load Point (li asc :md Post In stall a ti on Cond iti ons): (,IJ..,.c•tir ) Th l'nnJ1i .. ,,,,,,i: = ---• Hour.\· IJli,•,mui,:. Where: Tl11.:rrn s11wi11i:= He ati ng ~aniral Gas Energy Co nsum pnun (l'lu:rm s) 1l t.~""'t~ = I lcatmg E ffi c ie n cy C' n) ,& = 1h c 111:1ss fl ow of :11 r c = tlu· s pecifi c hc:11 of :i.ir L\f = 1hc 1cmpcrarurc d1ffcrcncc between ou1<loor :11r 1c:mpcrn rurc and chsc harge air tempe ra ture I-Imm, = Ho urs :u I ,oad Point (from bin d:11 a modified b~· <lai ly :111 d monrhl y c9 uipm c111 0 1./o ff sch edules) Cc,m·crs1011s: I 'l11t·nn = 100,000 H1 u , I ~ll\l HT L' = I Dtlu.:rm :: 10 'I1 1cr1m. = 1,000,000 l\1u , I kl11u = 1,000 B,u . City of Englewood. Colorodo METERING PLAN Ame re sco will also co ndu ct a yearly inspc c1i on on the VFD s. eq uipment an~ other sys tems in stall ed to ver ify the eq ui pme nt is opera ting as int end ed. VFD speed s wi ll be tren d logged usi ng th e ne w enc,gy man age ment sys tems at th e Malle y Se ni or Ce nt er. Res ult s of th e in spec ti on will be report ed in th e Annu al Rec onci liation Repo rt. Opera ting hou r variatio ns from the base lin e va lu es may wa rrant adju stm ent to th e base lin e/sav in gs. EXPECTED ACCURACY 111c T\I&\' fo r th is E C M allows for :l \c\·cl of confidence 111 the calculatio n of Sa\'ings, while limiUng the coslS o f \lcritication and, therefore, nof ncgaung 1hc benefits of implcmcn1mg 1hc mrasurc. ECM-11: Replac e Gas Fired Unit Heaters with Infrared Heaters Measurement and Verification O\'cn•iew The M&V protocol fo r thi s mea sure is ba sed on JPMVP Opti on A. Ener(l.'' Savi ngs Calculation Methodology Block lo ad mo dels were c reated fo r all spaces to be rc1roii11cd. I lc:ning savi1 1g:; come from reduced hc:11 load due 10 lower thcnnostat settings. Electric s.1,·mgs c •nc from tht· difference Ill rncLilnt rube bumcr clcctnc consump1j on \'Crsus Ilic clc cuic fan consumprion in tin· cxmmg uuu :-. Air Heating E nergy at Each Load Point (Baselinr. Condition): Where : T hcrm!-hnimi: = Heating Na tur:d Gas Energy Consu mpti on (n 1cnrn,) 'lhc~i"'1: = H eating Efficiency (~o) ,& = the mass fl ow of air C = the s pecific hea l or ai1 /j,f = 1.h c tcmpcrarurc difference berwcen 0U1door ai r tcmpcranm. and djsc hargc air 1e mpern turc Hours = I lour!-:1t Load Prnnt (from b in darn ; mod ified hy dai ly :111d mornhl y e9uipmcnt on/off schedules) Con\'Cr sion s: 1 ·nll'nn ~ 100,000 Btu. I ~l;\IBTL' == 1 Dthcrrn = ltl 'I11enm = 1,(){J\1.(101.l Btu. I kB1u == 1,000 Bt u. Pc.wc r for Co n sl ant Vo lum e Sys tem s (Baseline Condition): = NH!'• LF •0.746~r,. kW •• ,,, Where: c,,y of Englewood, Colorado • • • • • • kW ~m, = Ele ctrical ii,put power (in k\V) N I-IP -Na mep lat e Horsepower LF = Load Factor, a fra ction th at represe nt s the ave rage percentage loading of the motor m·cr Lhc r:mgc o f o pcr.1tin g condiri on!'- 11 "',,1,,1 = Motor e fficiency E ne rgy fo r Fan s and Auxili ary Load s: l·Wh ~ kW • l·lo11rs k\Xlh = Fnn or :\uxiliary I .and Elc L trical E.11c:-gy Consumption k\'\1 = Fan or Auxilia ry Load kW' f.r om f1 ,rmulac ab u,·c I-lours= I-l ours :tt Lon d Poinl (from bin j:irn: mod1iicd by dail~· and mon1h ly cquipmc 111 on/off sched ul es) MET ERI NG PLA N Am eresco will also cond uct a yearl y in spec tion on the infrared heaters. equipment and other syste ms ins ta ll ed to ve rify the equipment is opera ti ng as int ended. Ca libration of IR burners and co mbu stio n mea surement s wiil be perfom1cd at co mm iss ioni ng. Res ult s of the in spection will be reported in th e Annual Reco nci li ation Rep ort. Operating hour variation s from the baseline , alues ma y warrant adju stm ent to the base lin e/sa ving s. EXPECTED AC CU RAC Y ·n1c t-.1&\· for tlm ECM allow!-fo r a lc\'d ol co nli ck nc<' in tht· calc ulati on of sa \'ln gs. whilt· limi1j ng the ':v::, o f ,·e rili caU on ;iml. th erefore. not nc ga ung th e benefit s o f implemc nn ng 1he mea su re . ECM-12: EMS Co ntrols for Night Set bac k Meas ur ement and Ve rifi ca ti on O\'C n 'icw The M&V protoco l for th is mea sure is ba se d on IPMVI' Opti on B. Energy Sav in gs Ca lculati on Me th odolog_v Bll ic k lcrncl model s c\1..·,·clopcJ for other ECt-.li; were uuh i c(I 10 calculatt· sanngs for dm m1..·:is urt'. ·11 n .. me asures sanngs arc calc ulated :ii1cr all otlwr mca~urc~. The b:i sdmc for l~(t-.1* 12 is 1ht· pos1 1m 1al1 ,11ion co n <l1110 11 fo r all oihcr mea sure ~. In som1..· ms1a11ccs, such :is fu r thl' iri~in:il hal t" nt" t!w l\lallcy Cc 111 cr. 1v·w mod el ~ were crc:ued . Nearl y all ot"tlll' projected sarn 1gs co me s fr om mg htu mc 1cmp erature sci lx1ck. ~ight unw set b:i ck 1rm pcra1ure s reduce heating and rnol m~ l11ad s by low erin g thl· spa C'c hca1111~ set poim tcmpcrnn:rc rm<l r.u smg dw sp:1 cc coolmg set pomt tcmpcratu n· so that hea tin g :md conhn~ ec1 wpmcn1 doc s 110 1 rel1u1r1..· a~ mu ch energy 10 ma intain sp:tc t: tcmpcrn n :.:. :\dd1u onalk . mghwmc set ba cks allow much cc1u 1pmcn 1 to be turn ed o ff O\'t'r 111ght. Pa r most fon ~\'S iems, we modeled 111gh111nw opcr.rn on as ''cycle wuh load '' !'1 additjon to ni ght sct back sa,·mgs. there is a sma ll amount of sa,·tn ~s in the Rcc rc:i uon Cent er 1 ool ar•:·1 due lO re du cin g spa ce :ur 1empcra1urc sci point by 4°F . c,1y of Englewood, Co/Nedo Th ere are oth er so urces of sav in gs. Mu ch of the exis tin g co ntrol s. es pec iall y at th e Rec reat ion Ce nter and Sa fet y Se rvices. arc not runnin g prop erl y. Determi nin g sav in gs fro m speci fi c repa ir s to ti, co ntrol sequ ences and es tab li shin g seq uences wh ere none arc currentl y fun ctioning woul d req uire a th oro ugh re-co mmi ss ionin g effon. Sav in gs will re sult from upgrad in g th e exist in g HVAC equ i!)ment co ntrols an d co mmi ss ionin g th e co nt ro l sys tems to o perate prop erl y. These sa vin gs have not bee n claim ed. The sav in gs projec ted in thi s meas ure arc co nserva ti ve . Air H e ating E ne rgy at Eac h Load Po int : Where : "llu.:rmshwin, = Hea ring Narum.I Gas Encrm· Consumpti o n (111cm1s) Tl ~orms = Hcaung Effic iency (0 .o) ,&. = the ma ss flow of air c = the sp1.: ~1fic heal of air 6 1 = th e tc mpcran1rc djffc rcncc between o utdoo r :1.ir temperature an d disc harge air tempe rature I lours = Ho urs :u Loa d Poin 1 (from bin data modified by dai ly :md mo nthl y c9 ui pmcnt on/off sc hed ul es) Co nve rsions: I Th cnn = 100,000 lln,, I ~li\Wl'L' = I D1 hcm1 = 10 Therm s= 1,000.000 Bru, I kllru = 1,000 lln1. Air Coolin g En e rgy :It Each Load Po int: \'('here: Tht.:rms hr,unii= He ati ng t-,;:11\1r:u Ga:: Energy Co nsumpt !tlll (l'h crms) 11 .. .,m, = Cool ing Effi cicncv(k\X '/10 11) 1& = the m:1.ss fl ow of air .l11 = 1h c c111h :1.lpy c.hffr rcncc bctWl'Cll ou 1do\,r ,lr :,nd 1.fo:c h:1rgc :1.ir Hours = Hour!-at Load Po int (fro m bin da ,:i 111 dificcl by d:1.il y :1 11 d monthl y equip ment on /off sc hedules} Crn;\·c rsion s: .),413 Utu/k\'\'. METER ING PLAN Amercs co will also cond uct a yea rly in spec ti on on the equipment and con tro l systems in stall ed to verify th e cqui pm~n t is op eratin g as inte nded. Mo nit or ing of opera ting ii r.1 1rs and space te mperatures will be trend logged usin g th e new and exi stin g energy manage ment sys tems a l all buildin gs. Res ult s of th e in spec ti on will be reponed in t!i c Annu al Rcco ncili nti on Rcpo n . Opera tin g hour va riati ons fr om the base lin e valu es may warra nt adjus tm ent to th e basc lin cisavi ngs . City of Englewood Colorado • • • • EXPECTED ACCU RACY The M& \' for this SCM all ows for a b·cl o f co nfiden ce in the ca lculation o f sa,·111gs , whil e Limitinr, the cos t~ o f \'Cnfic.ation and , therefore, not ncgaun g lhc benefit s o f unplcmcnung the mea sure . ECM -14: Wall & Roof In sulation nnd Window Replacement , & Repair Mcasurenurnt and Vcrificatfon Ovcn1iew The M& V protocol fo r this measure is based 011 IPM VP Opt ion A. Energ:,• Savings Ca lculation Methodology Block load models were developed for the so lar & cunductive. coo lin g and he atin g. loads i11 the areas of th e erv iCcnter and Safct:: Se rvices/Jefferso n 1ati on where no windows or in sul ati on was added. Sav ings in heatin g energy and coo!ing energy is th e baseline energy use minus the post installation energy use. METERING PLAN Amcre sco will also co nd uc t n yea rl y inspection on th e in stall ed wind ows. in sulati on and ·,\'a ll asse mblie s ;0 ve rify the i,rod uct s are i11 1ac1 •md 110 lea kage is occ urr ing. Re sult s of th e in .;pe cti on will be reported in th e Annual Rcc onci linti o11 Report . Operating hour variati ons from the baseline va lu es may warrant adjus tment 10 the baseline/sa vin gs. Bl oc k load mod el s were developed for th e so lar & conductive. cooling and heatin g. loads in the nr EXPECTED ACCURACY '!lit· 1\1&\" fo r thi s EC~t all ow~ fo r a lc:n:l or co n1idc11n· 111 the ca\c ul:111 011 ol sa\"mgs. wlulc-l11n1ung tht· cm:1~ o f n ·r1lic :rn o11 and. llu-rdorc. not ncgatm g thL" bcnc1i1 :-o l implcmcntmg 1hc rm:as.urc . ECM -1 9: Water Co nsen•ation Mcasurcmcr•, and Ve rification Ovrn ·icw The M&V protoco l for thi s mea sure is based on ll'M VP Op ti on A. Energy Sav ings Calc ulati on Mcthodolo~· Sec 1\n:i lys1 s ~lcllwdology o;hown 111 1-:C.\l• l 9 under -.cc 1it111 C o f 1lw, rep ,n . MET£RINC PLAN Am..:n:sco will also co nduct a year ly in spec tion on 1he insrnlled plumbing fi xture s. cqu iprnen1 and oth er sys tems in stall ed to verify th ~ equipment is opcrn tin g as int cnJ cd . Water now mcasu rcmcnl readin gs wi ll be pcrfom1 ed on a certain perce ntag e of in stall ed fixture s at co mmi ss ioning . Re sult s of the in s pe ctio n will be repo rt ed in th e Ann"al Re co nciliation Rep ort. Co nsumpti on va riation s fr om the baseline va lues may warrant adjust ment to th e ba se line/sav in gs . City of Englewood Coklradfl • • EXPECTED ACCURACY 111c i\l&V for thi s ECi\1 all ows fo, $ lc,·cl of co nfi dence in 1hc cn lculnu on of savings. wlu lc limitin g the cos ts of ,·critication and, th erefore, n o 1 ncgn ;1.1g 1hc bcndi1 s of implemen ting th e meas ur e. ECM -20: Lighting Retrofits Meus uremcn t and Vcri fi euti on Ovc n •iew The M&V prot oco l for th is ECM is ba sed on th e guideline s of'th e ll'MVP Opti on A. Opt ion A inv olve s veri cy in g th at •.he measure has th e po tenti al to per fo m1 and to generate sav ing s. Perfonnanc c vrrificatic n tcthn iqu cs in clu de engine erin g ca lcul ati ons with onc ~ti 1nc repre se nt ativ e meas ured va luc,s , re sulti ng in rr.sas ured verificati on of'p erfom ian ce. With th e c,• ;en nethod. hours of opera tio n are ag ree d to. Fi xture wattage s will be determi ned frc n one-t ime ae forc and afte r spot measurement s of rep rese nt ati ve fi xture type s. Under thi s M&V pl an, Ameresco ass um es pe rfo rman ce ris k for th e operati on of the new fix tures . We wi ll perfom1 eq uipment measurement s to ve rify th at the perfo nnance of the in sta ll ed eq uipm ent wi ll operate at th e level s defined in th e TEA (powe r output at stated co nditi ons). This will be estab lished by meas urin g IO percent of iixtures (e ither inaividual fi xtures or on a given li ghtin g circuit) of th e sa me lamp/ba ll ast co mbination. If th e ligh tin g sys tems do not perfonn as propo sed. Ame rescu will eith er chan ge th e sys tems or co mpen sa te th e customer. For th e sit e operating hour s, Ame resco has no co ntrol ove r th e hours of operati on of th e faci lit y and cannot be reasonab ly reque sted to ass um e th e ri sk for thi s va ri ab le. Th erefore. th e custo mer and Amere sco will ag ree to th e run hour s fo r th e life of the co ntract . Energy Savi ngs Calculation Met hodol ogy METERI NG PLAN Ameresco will meas ure th e fi xture input power for 10 perce nt of th e install ed lamp/ba ll as t co mbin ati ons. For the post retrofit me as urement. th e measurement will occ ur at th e time of co mmi ssion in g. and if th e total sa mpl e va lu es arc within 10 perce nt of th e TEA va lu es no change will be made. If the total samp le val ues are not within IO perce nt. Amcre sco wi ll tak e co rr ec ti ve action for them 10 be wi thin th is limit or will use th e mea sured va lu es . Ameresco will visuall y inspect 25 perce nt of th e fi xture s per year to co nfirm th e same b np/bnlla st co mbinati ons arc in stall ed as de signed . EX PECTED ACCURACY "l11t: l\l&\' fo r ,hi s E i\l allow!\ for :i level of confid en ce tn the ca\cu l1111011 of !-llnng:-. wh 1ll' ltm1 ung 1hc c11,1~ of ,·cn fi ca uon a11d . ihr rcforc. not lll'br:tt.1 11g the bt'lll'lit ~ o( 1mplcmcnung tlH.' measure. ECM-2 1: Lig hting Cont ro ls Rr trotil s Mcnsur cment and Vcr ificution O\lcnriew The, Mcl.:V pro toco l for thi s E Mi s ba se d on the recommendati ons of"IPMVP Opti on A. pt ion A in vol :es verifyi ng th at th e meas ure has th e po tent ia l to perfo m1 and to i;e ncratc savi ngs. Per forma nce ve rific ati on techni ques in clud e engineering ca lculati ons w' h one-tim e rep rese nt ative mc.,sured value s. resu ltin g in mea sured ve ri fication of performance . Wn h th e chose n meth od. C,ty of Engle wood Colorado hours of opera ti on are agreed lo . Fixture wa nages wi ll be determined from one -lim e before and • aft er sp,:>l meas urements of rep rese nt ative fi x1ure types. Under thi s measu remc nl plan. Ame resco ass um es perfom1ance ri sk fo r 1h e operat ion of lh e new fixtures and th e opera bilit y of th e new co ntro ls. We will perfo m1 «1uipmenl meas urement s lo ve rify the perlonnance of the in stalled equipment will ope rate al th e leve ls defi ned in lh e TEA (powe r output al slated co nditi on s). This wi ll be estab li shed by measuri ng I O percenl of fix tures (e ith er individu al fixtures or on a given li ghtin g circu it ) of the same lamp/ba ll ast comb in ation al full operating ou1pu1 and al 1he programmed dimmin g leve l output. If th e li ghtin g sys tems do nol perfonn as propo sed, Amcre sco wi ll either change th e sys tems or co mp ensa te th e custom er. The cus tom er will agree lo the run -hours for the proposed system al th e hi gh ou tput leve l and al th e di mmi ng output leve l. Ameresco has no contro l over the hour s of opera ti on ofuie fac ilit y and ca nnot be reasonably re4 ues1ed lo ass um e th e ri sk for thi s varia bl e. Therefo,·e, the customer an d Ameresco \\~II ag ree lo th e run hv urs for the life of th e co mra cl. Energy Savi ngs Calc ul alion Metho dology ME TERI NG PLAN Power consumpti on meas ureme nts of th e fixtures r.·:e covered under ECM-13. The li ghl;ng c0 nlrols will be co mmi ssioned after in sta ll at ion of th e measure. TI1e faci li ty represe nt ati ves will be on sil e lo co nfinn pro per operati on of th e eq uipm ent per the co mmi ssio nin g plan. Annu al hours re fl ec t a 30 percent reduction in th e base li ne run hours. Ameresco will inspect th e lightin g cont rols eac h year lo confim1 th e sys tem$ nre irslall ed as design , EX PECTE D ACCURACY The M&Y fo· thi s EC M allows for a level ofcon tid ence in the calcu lat ion of sav in gs . while limitin g th e cusls of ver ification and, th erefo re . 110 1 nega tin g the benefi ts of im plcme min g lh e mea sure. City of Enr,lewood. Colorado • • • • • SCHIWULEG: CONSTRU CTION AND I NSTALLATION SC HEDULE Co nstru cti on shall be co mplete 445 ca lendar days fr om th e date thi s con trac t is exec uted by all parti es . CI T't' OF ENGLEWOOD PRE LIM INARY CONSTRU CTION SCHED UL E 0,,,Ho,\ :iiii ,..,. l HOl'rt ~::=!G•"'O!Klt.(;flt<I :pt\ Pnig!HI c,1y ot Er,glowood, Colorado :::,:::, MO!ll.'1U10 MOfllllt/lD MOll!/1 110 ff1 1N II l,lc,fll,'2,&/10 f•11Ji01lfl ~lffl!l'I.,., ,.,., ♦ tr\ff!UIT ..,,I .-. elllmll l.llfoOO!\f ♦ • • • CHEDUL E H: SYSTEMS STA RT -U P AN D COMM ISS IO NI NG; OPERATING PARAMET ERS OF IN TALLED EQU IP MENT Pre-fun ctio nal and functi onal reports will be modified during Lhc de sign and co nstru ct.i o n phases bn scd on nct unl sys tem de sign and in s1n ll ntio n. Rcs ul lS o f prc -funcri onal and functi onal tes ting will be inclu ded in 1hc O&M manu:1l s . City of Eng/owood, Colorado T-0-2: Pfflonnance TNting and Comm laalonlng lla1rlx -,,,. ~j ---- Verify proper lnatalllltlon of the fan Measure air flow and HW moton and VFOs. Muaunt the ful Mechanical ECM-2: Cooven Fan Motors. 1iow rate at AHU prior to _,.nleal load amp draw of the VFOs and Contrador, Measurements to be pa!t of Constant Vokme VFOsand construction. Verify proper Contractor and Nehfanmoto(. Air balance the Controls commissioning report AHU--1 toVAV Thennostats wiring terminations at new -total vok.me of the AHU , and Contrador and fan motors. exhaultfan EF•7. ca1ibme Amernco thetrncl.aats and preaure sen:.ors. Measure air flow and HW' Verify proper installation of the fan now rate at AHU prior to motors and VFOa. Musure the ful Fan Motor, VFO, c:on.strudloo. Verify proper load anp draw of the VFDs and Mechanical ECM-3: Cofflert VAVBoxes, wiring terminations at new Mechanical NCh fan motor. Air baa.nee the Conlnldor, Measurements to be part of Constant voune P.,ing, fan motor. Verif"J proper Contractor and Controls AHU--2toVAV ~rkand VAV box instaiation in --,okme SUOl)llod by the AHU Contractor and commissioning report Thennostats exi5ting duclwol1L Verify and total vok.me suppled at the Amernco VAV boxes. Calibrate thennostats instalation of new HW and Pf9UUl'9 NnSCM'S. piping. Measure a ir flow at AHU pnor to construction. Measure airflow and HW Verify proper instaUation of the fan Fan Motors, flow rate at each VAV and motors and VFo.. Measure the Mechanical ECM-4: Convert VAV VFDs, VAV fan powered box prior to Mechanical ful load amp draw of the VFOs Conlnldor, Inlet Vanes to VFO Boxes, Piping, construction. Verify proper Conlnldor and and each fan motor. Air balance Controls Measurements to be pan of and Repace Fan Dudwott< and wiring terminations at new Amernco thetotlllvoluneoltheAHU, VAV Contrad.or and commcuioning report PowefeCI VAV Boxes Thermostats fan __ Verify_,. bo.xel, ■nd building relief fanl. Amernco VAV box lnstaBation in Calinte thermostat and pressure existing dUdW0flt. Verify -·· Installation of new HW piping. ---Measure water flow at ECM-<;: Replace Boilers,t-m rumps prior to Verify--Bationolthe .... •..;..·• , construdion. Verify proper Mechanical boiers and pt.mpS. Measure Contrador, Boilers with tfigh Planps, Piping wiring terminations at new Contractor and power draw of new pwnp motor&. Controls Measurements to be part of Efficiency Non-and Piping boilers and pump motors. Ameresco WatM balance the total now of the Contr.o"tor and corrmissioning report. Condensing Boilet$ Appurtenances. Verify installation of new ---Amernco HWpiping. ECM-7: Convert Verify proper two-way & Verifyproperlnslallationolthe Mechanical Constant Flow HW VFOs .-three--way valve Mechanical VFDs. Measure the ful bad amp Contractor, Measurlffl1ltnts to be part of Plfflps to Vwrable and Valves instalations In existing and Contrador and draw of the VFOa and pwnp Controls comrrussianing report. --VFOs new piping. Ameresco motors. WIIM balance the total Contractor and 1kJW of the pu-nps. W•; balance Amernco Cityof Englewood, ~ • • • • • • . ' '. ··--.. ---------~coils. hot WMlf' fumac:es and Ndl VAV ,.,._.coiLC.....PfNallre --Measure air flow at RTIJ Verify proper instalation ol lhe fan ECM-8: Md \/AV Fan Motor, VFD, and reheat zones poor to and VFD . Measure the ful IOad Mechank:al Dampers on Branch VAVOampers, construction. ver: orcper Mechllnical amp draw ol the VFD on the fan -contractor, Supply OudslConwrt Ductwork and wiring terminations at new Contractor and motor. Nr-.CO lhe _, -of Controls Measurements to be pan of RTlltoVAV Thermostats fan motofs. Verify proper AmeAISCO JheAHUs end VAV daffl9ets. Contractor and commiuionlng report. VAV damper installation In Ca---Amenrsco existing dudwortt. .,_.,._ ECM-11 : Replace Verify proper wiring, gas GasAred Unit Infrared Heaters and exhaust flue Mechanical Verify _.-operalion al Jnhnld Mechanical Heaters with Infrared tenninations at new Contractor and Contn11C:tor and Musurements to be part of M&V -Amel99CO --report. Infrared Heaters. Amel99C0 AH existing and Perform F unctional P"'1onnance newHVAC Test (fPT) In accordance with FPT equipment Reports. A matrix wi1 also be ccnnections to pn:Mded at the c:onduaion °' the ,-ooc __ ......... .- 81erJjy dumg !he FPT period. The ma1ri>c Management Perform polnt-to-poklt _.._.., ___ °' Mechanical ECM-12: EMS System, check and verify an Med"lanical and equipment to be controlled and Controis for Night Schedules, Set sequences of operation Controls ·expected res.ub· and ·.c:tua1 Contractor, FPT Reports will be completed ror Controls -Points, are in accordance with Co ntractor resutts· for IChedules, Nt points, Contractor and each system. Sequences, design. oequenceo endconttol-les. Amel99CO Lod<outs, For a typical AH U, FPT will indude Alarms, verification of ll!lrnperab.n sensor lntedoc:ks. calibration using a calbraled hand ConJrol hekl device. Danper and valve Strateg;es, and operallond be Yisuallywrified Trending by manipulating tempe,-.ure set po;nts. ECM-14: WaU&Roof Insulation and Window' NIA NIA Verify_.-.,.,.._,r,1 Mechanical Replacements & NIA Contractor and NIA -· -· ----Amel99C0 Toik!ts, Vorify_.--.,,,end ECM-19: Water Lavatories, NIA ope,ation of al new kM--ftow Mechanical Conservation Urinals and NIA plumbing fbdunts_ Measure water Contradorand Measurements to be part of Shower Heads flow at • statistically algnlfic:lnt Amel99CO eommiuioningreport. number of fixtures. c;,y of Engle,,ood, Cok,,ado - ' • i -· -~ ---Vorily ___ lighl ECM-20: Lighting Ameresco and levell, and measure power input at Lighting Cornmisskming Data Lighting Foctures Verify operation of an theswildlforaatltiltictly Eledrical -.. fixtures as completed ElectricaJ aignifk::ant nwnber d fbclutn contraclor and Sheets included in the appendices contrado< _.., __ -wil be caTlp6eted for the 10% group -mubally agr.-1 lo by ighting ....... CUIIDmer-----ol•-ly Results d lighting control function ~ mme:,.,-d eeeh sensor ECM-21 : Lighting Lighting Verify operation of sensors Amerescoand type to enauna senaing deYices are Eledrical test for .umple contn)I gn:,ups will ConttofRetrofits Control$ as cxmpteted. Eledrical _ .. ____ Coocado<and .. ,__ .. ___ Conlrador ~~--__,., --•>---visual verik::ation .. dift8rent location, sensor type. and fixtures --· .,..,..__ • Otyot -· ~ • • • SC HED ULE I : STAN DAR DS OF COMFORT Existing Schedu les and Sotpolnts HeaUha 81tnolnt1 • oollng Setpolnt1 t1,,.. ~'',1,-JBUH~ln Unlf &7.' ,=a Sc ~11<1 ulen ~ accupled ~ 1unoccup1e<1 1 "'Oc cu pied >, Unoccupied Clubhou se , Dining room , Foyer, Ba ths, Broke n Tee GC Pro Shoo 2417 72 NIA 75 NIA Pro Shop Broken Tee GC Olfices 2417 72 NIA 75 NIA Civic Ce nter RTU -1 2417 72 NIA 73 NIA Civic Ce nt er RTU -2 2417 72 NIA 73 NIA RTU -3, RTU -4, Civic Cent er RTU -5, RTU-6 24n 72 NIA 73 NIA Un it 1, Un it 2, Fox Stree t Annex Un lt 3 2417 72 NIA 75 NIA New Addition Malley Ce nter RTU -1, RT U-2 2417 72 NIA 75 NIA Malley Ce nter AHU s 1-10 24n 72 NIA 75 NIA Recreatio n Cent 13r Poo l AH U-1 2417 85 NIA 85 NIA Recreation Center Gvm AHU -2 2417 88 NIA 75 NIA Recreation Center AHU -3 2417 72 NIA 75 NIA Sa fetv Services RTUs 1-13 24n 72 NIA 75 NIA • Admlnstrallon, Safetv Services Court Rooms 2417 72 NIA 75 NIA 1st Floor Offi ces (3RTU s), Lunchroom , 2nd ServiCent er Floorom ces 2417 72 NIA 75 NIA Flee t Offi ces , 2nd Fl oor Servl Ce nter HeatlnQ Uni ts 2417 72 NIA 75 ,,~ • City of Englowood, Cororado Propo sed Sched ules and Sc tpo int s I; ·~ ~" Heatlna Sotoolnta iii ... J.Coollng 1Setpo lnts_ Bulldlna • tOnlt Schedule Occupied Unoccup ied iQccupl ed Un oc cu pied • Clu bhou se , Dining room . Foyer , Ba th s, Broken Tee GC Pro Shop 06 :00 -22 :00 Mon -S un 72 60 75 Off Pro Shop Broken Tee GC Offices 07 :00-20 .00 Mon -Sun 72 60 75 Off 08 ·00-22 :00 Mon-Fri Civic Center RTU -1 10:00-18 :00 Sat-Sun 72 65 73 80 08 ·00-21 :00 Mon -Fri Civic Center RTU-2 10:00-18:00 Sa t-Sun 72 65 73 80 RTU -3, RTU-4 , 08 :00-17 :00 Mon-Fri Civic Center RTU-5 , RTU -6 011 Sat-Sun 72 65 73 80 Unit 1, Uni t 2, 07 :00-22 :00 Mon-Fri Fox Street Annex Uni t 3 06 :00-10:00 Sa t-S un 72 60 75 80 New Add ition 07 :00-20 :00 Mon -Fri Matley Center RT U-1, RTU -2 09 :00-19:00 Sat-Sun 72 60 75 60 07 :00-20 :00 Mon -Fri M~Uev Center AHUs 1-10 09 :00 -19:00 Sal-Sun 72 68 75 78 05 :30-22 :00 Mon-Thur 05 :30-20 :00 Fri-Sat Recreation Center Poot AHU-1 12 :00-18:00 Sun 85 0 11 85 Off 05 :30-22 :UO Mon-T hur 05 :30 -20 :00 Fri Sa1 Recreation Ce nter Gym AHU -2 12 :00-18 :00 Sun 68 €0 75 Off 05 :30-22 :00 Mon -Thur • 05 :30-20 :00 Fri-Sa! Recreat ion Center AHU-3 12 :00-18 :00 Sun 72 60 75 10 Sa fetv Se ivices RTU s 1-13 2417 72 NIA 75 NIA Adm !nstratl on, 04 :00-20:00 Mon -Fri Safetv Seiv 1c, s Co urt Rooms 05:00-18 :00 Sal -Sun 72 65 75 80 1st Floor Offices (3 RTUs), 06 :00-18 ·00 Mon -Fn Sc ivi Center Lun ch room , 2nd Off Sa 1-S un 72 60 75 80 Fleet Offices, 2nd Floor 07 ·00-17:00 Mon-Fri SeiviCe ntc r Heati ng Unil J Off Sa l-S un 72 60 75 80 • C,ty of £r.glowood, ColotBdo • CHEDULEJ: CONTRACTOR' MA I NTENANCE RE PONSIBfLITIES No Qi)'.:rati on or main tenance serv ices will be prov id ed by the Co ntrac tor under thi s Co nt ract. • • c,1y of Eng/owood, Colorndo • • • SC HEDULE K: CITY'S MAINTENANCE RE SPO NS IBILITI ES This schedule describes 1he operati ons and maimencmce responsibili1 ie.\' that may be assignetl to fnc iiity staff as agreed to by bo th part ies. Operatio n and mai nt enan ce of th e Er;ui pmcnt install ed as pnrl of thi s co ntrn cl wil l he the re sponsibili ty of th e Ci ty . (11) Op crution s: it y shall o pera te the Eq uipment in stall ed he re under in ncco nlnn cc wit h th e mn nufac lurcrs' reco mme nd ati ons and any supp lementa l procedures supplied to Ci t) by Con trn ctor. (b) Maintenan ce : City hall , at it s ex pense, repa ir, opcrn le and mai nt ai n the Pre mi ses in good workin g order duri ng th e Term . Fo ll owin g the dat e of Sub slnnt in l Co mpl c1i on of an energy co nserva ti on measure , City shall , at it s ex pense , repair and maintai n (i) th e Equipment and 11 II oth er co mponents whic h co mpri se th e Eq uipm ent and (ii ) all other equip ment whi ch is utt oc hed th ere to and/o r is integrn l to th e proper fu nctio ning of th e Eq uipm ent. (c) Mcu suremcnt Sys tem : City shnll not nit er, move, modify or oth erwi se change th e measurem en t and ve rifi cati on sys tem or any co mp onent th ereof with out th e prior wri tt en co nsent of Co nt rnctor unl ess such actio n i in accorda nce wi th operatin g proced ures provided by Co ntrn ctor. (d) ln sur11nc e and Risk of Los s or Dam age: With out limitin g any of it s oblig11 tions or li abiliti es under thi s Agreement , City shall , at its expen se , proville and main tain nt nil time s durin g th e Term, suffi cient in sura nce ugnin st th e loss or th ell c.f or damage to th e Eq uipr r,. ll, the re lated equ ipmen t nnd all co mpone nts ins11:1ll ed he reund er, fo r the full replacement vu lu e th ereof. City's in suran ce shall be prim ary for any and all property da mage durin g th e pc rfo nn ancc of th e wo rk hereu nd er. (c) Tele1,hone nnd Internet: City sluall be res ponsib le for in stallin g nnd mainta ining telep hone li nes nnJ all nssoci1i1 ed cos ts, inc ludin g int erne t/E thern et clmrges , fo r th e energy mlrnn gc ment system 's te lcphon"' n11d cornrna ni ca ti 01 1 lin es. Cont rac tor 111 ny use Cit y's LA N for the pur po ses of the energy 111nn age 11 1e111 system . (f) Storage : City sha ll provid e rcn so nnule rem free space fo r Co ntrn ctor an ,l'or its subc ont ra ctors, to mobi li ze an d store th e ir supp li es, too ls nnd equipm ent dur in g in stall :lli on of 1hc Equipm ent or oth er 11c1i vi 1ie s by Co nt rac tor wi1h i11 the Pre111i s1.:s pu rsuant to thi s Co ntrr.c t for whi ch such SIC'!ru ge ma y be req uired . Such st rn ge spa ce shall be 1>rovid cd with locki ng cn paci ty rea so 11nbly ncceptn b1e to ontr:!c tor. Only Co ntrnc 1or nnd/or it s subcont ract ors and Cit y's nssig ned perso nn el shall ha ve acc,·ss to th e s1urngc. Cit y assumes no respon sibi lit y nor wi ll Cit y provide any :1cldi ti onnl sec urit y for th e stomgc provir!ccl . (g) Fuel: Cus tom er sha ll proc ure and pa y for n11 energy and fu el fo r the opcrnti r n or th e Premi ses . City of l:nglewood, Colorado _______________ _,." ----~,.--------• f 1-!E DULE •.,! FAC ILITY MA :'· TE A CE HEC KLI ST The main ten ance checkli st will be providc C .f.> pa r\ of the Operati on and Maint enance Manu als. Mainten ance requirement s will be th ose recommended by th e equipment manu factu rer. • • Qty of Englewood, COiorado • • • SCHEDULEM: CONTRACTOR'S TRAINING RF.,SPONSrDILITIES Training will be provided by the Contnctor during the co nstruction ph\lSC of the project. No training services arc provided during the performance period of the contra ct. Tn.ining and cl'.icntation on the sys tems ins tnllcd will v11ry dcpcn.5ng on the complexity of th e specifi c equipment in sta lled for each EC M. Training will be provided in the fo ll owi ng level s: 1. For systems and/ or equipment that are essentially direct replacements of existing equipment, and where no additio nal s pecific skills will be required to perform operations and maintenance functions, training will be limited to a general overview of the equipment installed and a review of the O&M manuals. Tniining will be directed to the City O&M personnel. 1bc review of the O&M manuals will provide staff with familiarity with the equipment that is in stalled, manufacturer's recommended maintenance procedure s, and warranty information . Training should be provided at the completion of construction of each of the ECMs. 1bis level of training will apply to ECM -14, -19, and -20, 2. For systems/ equipment that arc new to the site and require some general understanding as to their function and operation, training will include a minimal amount of classroom time that will provide an overview of the technology and any specific maintenance or operations requirements. Following the classroom training, a site tour will be conducted to view the installation and operation of the equipment. Training should occur at both the o nset and completion o f construction. Equipment cut sheets will be provided at th e beginning of construction and that will provide a general description of the equipment, function , and operatio n. At the conclusion of construction, the O&M manual s will provide parts lisle. and war,:;a nty infoi:rnacin~. ECM-2, -3, -4, - 8, -11 , and -21. 3. For systems and/or equipment that arc new to the site and more complex in nature like ECM-6, -7 and • 12 training will be directed to bo th the fa ciliti es enginceting and the O&M perso nn el. In general, training will consis t of cl assroom training followed by hands-on instructio n in the field . Training will be provided through a complement of Amcresco pcrsonnc~ design engineers, in stallatio n contrac tors, and man ufa cturer's representatives, ns necessary , and will be dictated by the complexity of the installation, participant's prior experience wi th the equipment that is proposed/instaUed and contmctun l obligations. ~pccifics o n the tm' g program, inclu ding schedule ond training materials, will be fu rther refin ed du ring the design p rocess, but the training, in general, will consist o f the following: • Explanation o f the de51gn conce pt -D esign intent Energy efficie ncy consid erations -Seasonal modes of o peration -Emergency conditions an d o peration -Comfort conditi ons and indoor a,r quality • Systems operation City of Englewood, Co/onlcJo -Opcrai.ion o f individual co mp one nts , instruction from nuth ociz cd factory techni cia ns, if • rcc1uircd -Ph)•sica l loca ti on o f critica l shut-off valve s, fire, smoke, and ba lancing dampers, relief valves, safeti es , nnd control panel s -Sys te m o pcrnti ona l proc edures for all modes in manual and automatic modes • Opcrn.Lio n of the co ntrol sys tems -Se quen ces o f Operation -Use of Graphical User ln tcrfoces -Alarms and prob lem indkntors -Diagn ostics and corrective act.ions • Service and Mainte nance -Use of the O&M man uals -Ins t.ru ctio n :md logging procedures for lubricati o n -Instructi o n from authocizcd factory tcc hnicia ns1 where :1p pli cnb lc -Troub lcshootin t"' and inve stigation o f ma lfuncti o ns -Recommended procedures for co lle cting, interpretin g, :H1d storing sp ecifi c pe rforma nce data 4. Training will be provi ded during con structi on, commissioning, and acceptance phases as dicrn tcd by the c mp lex.ity o f the ECM. All t.r:1lning activ ia cs will be coordinated ca refu ll y with the City facilitfo s pc.rson ncl. m .,_ •• --."''!'.: ~ .-,EC . --• ,-;.~~ ~)•1 .. ~ .11 .tilil ·-~ ECM 2 -Co nvert Cons lant Vo lume AH LI to VAV l evel 2 ECM 3 -Co nvert Cons tan t Volume AHU to VAV leve l 2 ECM 4 • Convert VAV Inlet Va nes to VFD an d Leve l 2 Replace Fan Powered VAV Boxes ECM 6 -Rep lace Boile rs wi th High Efficiency Non-Leve l 3 Condensing Boilers ECM 7 -Convert Constant Flow HW Pumps to Level 3 Variable Flow with VFDs EC M 8 • Add VAV Dampers on Branch Supp ly Level 2 Ducts/Cunve rt RTU to VAV Operation EC M 11 -Replac e Gas Fired Unit Heaters with level 2 Infrared Heaters ECM 12 -EMS Controls for Night Setback Level 3 EC M 14 • Wa ll & Roof Insulation and Window Level 1 Replacements & Repair ECM 19 -Water Conservation Level 1 ECM 20 -Lighting Leve l 1 ECM 21 • Light ing Control Level 2 City of Englowood, Colorado • • • • SCHEDULEN: GENERAL CONDITIONS ARTICLE I. DEFINITIONS 12 A. CONTRACT DOCUMENTS 12 8 . PROCEDURAL DOCUMENTS 12 C. DEFINITIONS OF WORDS AN D TERMS USED 12 ARTICLE 2. EXECUTION, CORRELATION, INTENT OF DOCUMENTS, COMMUl'!ICATION AND IS COOPERATION IS A . EXECUTION 15 8. CORRELATION 15 C. INTENT OF DOCUMENTS 15 D. PARTNERING , COMMUNICATIONS AND COOPERATION 16 ARTICLE 3. COPIES FURNISHED 17 ARTICLE 4. OWNERSHIP OF ORA WINGS 17 ARTICLES. ARCHITECT/ENGINEER'S STATUS 17 ARTICLE 6. ST ATF, DECISIONS AND JUDGMENTS, ACCESS TO WORK AND INSPECTION 18 A. DECISIONS 18 B. JUDGMENTS 18 C. ACCESSTOWORK 18 D. INSPECTION 18 ARTICLE 7. CONTRACTOR'S SUPERINTENDENCE AND SUPERVISION 19 ARTICLE 8. MAT ERIAL S AND EMPLOYEES 20 ARTICLE 9. SURVEY S, PERMJTS, LAWS, TAXES AND REGULATIONS 20 A. SURV EYS 20 B. PERMITS AND LICENS ES 20 C. TAXES 21 D. LAWSANDREGULATIONS 21 ARTICLE 10 . PROTECTION OF WORK AND PROPERTY 21 A. GENERAL PROVISIONS 22 8 . SAFETY PRECA UTIONS 22 C. EME RG ENClES 23 ARTICLE 11 . DRAWINGS AND SPEC IF ICATIONS ON THE WORK ARTICLE 12 . REQUESTS FOR lNFORMA TION AND SCHEDULES 23 23 • A. REQUESTS FOR INFORMATION 23 8 . SCHEDULES 24 26 ARTICLE 13. SHOP ORA WINGS, PRODUCT DATA AND SA MPLES City of Eng/ewOOd, Colotado A. SUBMITrAL PRO ESS 26 B. FABR I /\TION /\ND ORDER ING 27 D EVIATIONS FROM DR/\ WING OR SPEC IF! /\ TIONS 27 D. CON TRA CTO R REPR ESENTATIO~'S 27 ART I CLE 14. AMPLES A D TESTING 27 A. SA MPL ES 27 B. TE TI NG -GENE RAL 28 T E TI NG -ON 'RET E AND SO I LS 28 D. TE$TI NG -OT I !ER 29 ART ICLE IS. SU BCONTRACTS 29 A . SU l3 ONTRA TOR PROPO SALS 29 B. SUB ONTRA TOR PREQUA I !FICA T ION 29 C SU l3 ONTRACTO R FORM ' 30 D. ONTRA CTOR RESPONSIBLE FOR SUB CONTRA TO RS 30 E. SUBSTITUTillN OF SUBCONTRACTORS 30 F. PRI N !PAL REPRESENTAT I VE/SUBCONTRACTOR RELAT IONSH I P 30 ARTI CLE 16 . ART ICLE 17. ARTI CLE 18. A RT I CLE 19. A RTIC LE 20 . RELATIONS OF CONTRACTOR AND SU BCONTRACTOR 3 1 MUTUAL RESPON SIBILITY OF CONTRA CTORS 3 1 SE PARATE CONTRACT S3 1 USE OF l'REM I SES32 CU TTING, FI TflNG OR PATC HI NG 32 A llTICLE2 1. UTI L ITIES 32 A . TEMPORARY UT ILIT I ES 32 13 . PRO TECT ION OF EX I T l , UTIL IT I ES 32 C. CROSS ING OF UT ILIT I ES 33 A RTI CLE 22. UNSU ITABLE COND ITI ONS 33 A RTI CLE 23 . TEM PORARY FA C I L I TIES 33 A. OFF ICE FA CI LITI ES33 13 . TEM PORA RY II FAT 33 WEAT I IER PROT EC TION 33 D. D UST PARTI T IONS 33 E. BENC I I MARKS 33 F. ICiN 34 G. /\N ITAR Y PROV ISIO 34 A RTI CLEH. A RTI C L E 25 . CLEAN I NG UI' I NSU RA CE34 34 /\. GENE RA L Ll/\13ILIT Y AND OMME,RCIAL AUTOMOB I LE AND U MBRELL/I/E XCES S GE ERAL LI ABI LITY 34 13 . WORKER 'CO M PEN AT ION I NSU RAN CE 36 C. INTENT ION \LLY DELFTED. 36 Ct /y of Englewood, Co/of'adO • • • • • D. PROFESSIO AL LiAIJILI TY I SURAN E36 E. AD DITIONAL MI S EL L /\N EOUS INSURA CE PR OV ISIONS 36 CONT RACTOR 'S l'ERFORMA CE ANO PAYM ENT BO OS ART I U :26. ART ICLE 27. LABOR AN O WAGE 38 /\l'l'LICAT ION OFTII E FEOERAL D AVl 5-BAC0 /\CT : 38 ROYALTI ES/\ D PAT E, TS 38 AS IGNME T 39 ART ICLE 28. ARTI CU( 29. Alff I Cl ,E 30. CORRECT ION OF WORK UEFO RE ACCEPTA CE 39 ARTI CLE 3 1. APPLI CA TIO S FOR PAYM E TS 40 /\. CON TRA TOR ' • UBMITT/\LS 40 13 . I TENTIONALLY DELETE D. 4 1 C. RETA!NAGE WI T HH ELD 41 D. RELEASE OF RETA INAGE 41 CE RTIFI CATES FOR PAYME TS PAYMENTS WITHIIF.L0 42 42 /\HT ICLE32 . ART ICLF.33 . ARTI CLE 34. ARTICLE 35 . DEDUCTIONS FOR UNCOR RECTED WO RK 42 CHA GES IN TII E WO RK 43 A. TH E VALUE OF Cl IANGE D W RK 43 13 . DETAILED BR EA KDOWN E RROR! BOOKMARK NOT DEF INED. C. EM ER GEN Y FI ELD Cl 1/\NGE ORDERED WOR K 44 D. /\PPROPRIA T I N LIMITATIONS -§24-9 1-103.6, C.R.S., AS AMEN DED 44 ARTI CLE 36 . CLA IMS 45 Alfi ICU ~ 37 . OIFFEHING PREMI SES CON 111 T IONS 47 /\. NO TICE I Wlll'I I G 47 B. I.IMITAT IONS 48 DELAY S ANO EXTE SIO NS Of TIME 48 ART ICL~: 38 . Alrl'ICLE 39. NO '-IIINOI G OI Sl'IITE RES OL UT ION -F 1\ ILIT /\TE I) EGOTIAT IO S 49 RT ICLE40 . ARTI CLE 41. SETru: 1ENT RIG II T OF OCC l'A CY 51 COMl'LET IO 'Fl AL INS l'E n o '/\CC'El'T/\N C E /\ D SI 37 A. NOT I E OF CO MPL ET ION 5 I 13 . FINAL INS l'ECT ION52 •. NOT ICE OF SUBSTANT IAL COM PL ET ION (PERE ERG\' ONSERVATION MEASUlll' A D PROJECT) 52 D. NOT ICE OF FI NAL ACCE l'TA CE (PER ENERGY CONSERVAT ION M EASLI R1' AND PROJECT) • 54 E. NOT ICEOF ONTRACTOR'S 'ETfLEMENT. S4 Ctly of Englowood. CoJorodo F. SE"ITLEMENT 54 A RTI CLE 42. CE ERAL WA RR ANTY A D CO itRECTIO OF WORK AFTE R ACCEPTANCE 56 ART I CLE 43 . LIEN 56 ARTI CLE 44 . ONE-YEA R WA RR ANTI ES OF THE WO RK 56 A. ONE YEAR GU ARA :TE E OF TII E WORK 56 8. PECIAL WARRANTIES 57 GUA RANTEE I NS PECTIONS AFTE R COMPLETION 57 A RT I CLE 45 . ARTICLE 46. ART: LE47. T IM E OF COMPLETION AND LIQUIDATED DAMAGES 58 DAMAGES 59 ART ICLE 48. STATE'S RI GHT TO DO THE WORK; TEM PORA RY SUS PENS IO OF WORI<; DELAY; DAMAGES 61 A . STATE'S RIGHTTODOTHEWORK 6 1 B. TEMPORARY SUS PENS IO OF WORK 6 1 C. DELAY DAMAGE 62 ARTI CU:49. STATE'S RI GHT S TO TERM INATE CONT RACT 62 A . GENE RAL 62 B. OND ITIONS AND PR O EDURES 62 C. ADD IT IONAL O DITI ONS 64 A RTI CLE 50. TE RM I NAT ION FO R P BLI C I NTE RE ST OF STATE 64 A . NOT ICEOFTERM IN AT ION 64 B. PROCED URES 64 A RTI CU:51. A RTI CLE 52. ART I CLE 53. I NTENTI ONALLY DEL ETED. 66 I NTENTIONALLY DELETED. 66 I NT E TIONALLY llELETED . 66 A RTI CL E 54. O PTI ONAL PR OV I SI ONS AND ELf~CTIONS 66 A. MOD IFI CAT ION OF AR T ICLE 45. GlJARA TEE I , PE T IONS A l·TER COM PL ETION 66 11 . MOD I FI CA TIO N OF ART ICLb 39. NON-13 1N DING DISPUT E RE OLUTION - FAC ILITATED EGOT IAT ION 66 C. MOD I FI CATION OF ART ! I.E46 . T I ME OF COM PL ET ION A D LI QU I DATED DAMAGES66 D. NOT ! E IDENTI FI AT ION 67 City of Englowood, Co/or(ldo • • • • • • ART I CLE I. DEF I 'IT I ONS ~A~. -~C~O~N~'l.:RA CT DO CUMENTS n. C. The "Contract Documents" consist of: 1. The Energy Performance Contract between the City and Contractor and all its Schedules , Exhibits , and Attachments; 2 . Performance Bond (SC-6 .22) (Exhib it I) and Labor and Material Payment Bond (SC-6.22 1) (Exhibit II); 3 . General Conditions of the Contract (SC-6.23) (this Exhibit A): 4 . Detailed Specification Requirements, including any addenda issued prior to the o pening of bids ; and , 5 . Drawings, including all addenda issued prior to the opening of the bids . 6 . Change Orders (SC-6 .31) (Ex hibit XVII ) and any Amendments (SC -6.0) (E xhibit XV III ) executed pursuant to State law and regulation s. l'ROCE DURAL DO CUMENTS The Procedural Documents used in the administration and performance d this Contraci consist of: 1. Intentionally deleted; 2 . Int entionally deleted; 3 . In tentionally deleted ; 4 . In te ntionally delet ed; 5. In tentionally deleted ; 6 . Certificates of In surance (Exhibit XIII ): 7 . Intentionally deleted ; 8 . Noti ce to Proceed (S BP -6 .26) (Exhibit X); 9 . Notice of Approval of Occupancy/Use (S BP -01) (Exhi bit XIXI) 10. Noti ce of Partial Sub stantial Completio n (SBP-07 1) (Exhibit XV);(Per ECM) 11 . Notice of Substantial Completion (SBP-07) (Ex hibit Ill ); (For the Proj ect) 12 . Notice to Proceed to Commence Constru cti on Phase (S BP 7.26) (Ex hib it XVI); 13. Notice of Fi nal Acceptance (SBP-6 .27) Exhibit VI I; (Per ECM and for th e Proj ect) 14 . Intentionally delet ed; 15 . Notice of Contractor's Se tt lement (SBP-7 .3) (Exhibit VIII); 16 . CP.rtificate for Co ntractor's Payment (SBP-7 .2) (Exhibi t XIX ) 17 . O th er pro ced ural and reporting docume nts or forms referred to in th e General Condition s , the Specifications or requi red by th e Ci ty or the Principal Representative . vmw.co lorado.gov/dpa/dfp lsbre p/. IJEFI l'I 10 S OF WORDS AN D n :RM S USE IJ 1. Intention ally deleted; 2 . ARCH ITECT/ENGINEER. The term "ArchitecUEng ineer" shall mea n either the architect of re co rd or th e engineer of t"ecord under Contract to Contractor for the Work identified in th e Contract DocurYJents , whi c h all ArchitecU Engineer's City of E11glowood Colo, ., decisions are su bject to City approva l, and which Architec l/Engineer is subject to Co ntractor's co ntro l. Contractor shall be res ponsib le fo r the performance and • decisions of th e Architect/ Engineer. 3. OCC UPANCY. The te rm "Occupancy" means occupancy taken by th e City as ow ner after th e Date of Substantial Completion at a tim e when a building or other discrete physical portion of th e Project (EC M) is used for th e purpose in ten ded . Th e Date of Occupancy shall be the date of such first use , but sha ll not be prio r to th _ date of exe cutio n of th e Notice of Approval of Occupa ncy/Use . Prior to the date of executi on of a Notic e of Approval of Occ upancy /Use, the Ci ty shall have no right to occupy and th e project may not be consi de red safe for occ up ancy/use fo r the intended us e . 4 . CHAN GE ORDER. T he te rm "Change Order" means a writte n ord e r, sig ned by a Procureme nt Officer or othe r authorized representa tive of the Principal Rep re se ntative , directing Contractor to make chang es in th e Work , in accordance wi th Article 35 A , Changes in th e Work , a form of which is attached to th e Contract as Exh ibit XVII . 5 . COLORADO LABOR . The term "Colorado labor" shall be as defined in §8-17 -101 , C.R.S . (2007), and as may be a me nd ed , as any person who is a resident of the sta te of Colorado , at th e time of emp loym en t, without discrimination as to race , color, creeJ , sex , age , or re li gion exce pt when ~ex or age is a bo11 a fid e occ upational qualifica ti on , or shall ha ve such other meaning as the term may ot herwis e be given in §8-17-101 , C.R.S .(2007), as amended. 6 . DAYS . The term "days " w hether singular or plural , shall mean ca lenda r days unless ex pressly sta ted otherwise . Wh ere th e term "busin ess days" is used it shall • mean "business da\'.; of the City". 7 . DR AW ING S. Th e ;e rm "Drawings" shall mean all drawings approved by ap propriate City ott:cia ls whi ch ha ve been prepared by th e Architect/Engin eer sh owing the Work tl ' be done , except th at where a li st of drawings is specifically enum e rated in th e S1 1ecifications, the term sha ll mea n th e drawings so enum e rat ed , includin! 1 a ll ad de nda draw ings . 8. EMER GE NCY FIELD C HAN GE ORDER . The te rm "Em e rg ency Fie ld Change Orde r" shall mean a written change ord er fo r extra Work or a change in th e Work necess itated by an eme rg e ncy as dufined in Articl e 35C execu ted on Exhibit XI V and id e ntified as an Em e rg e ncy Fi eld Change Order. Th e u se of suc h o rde rs is limited to emerc .1 ncies an d to the amounts shown in Articl e 35C . 9 . F IN AL ACCEPT,\NCE . Th e terms "final acce pt ance" or "fin ally co mplete" mea n th e sta ge in the progress of th e Project, aft er substantial completion , when all items of Work have bee n co mpleted , all requ ireme nt s o f th e Project portion of th e Co ntract Do cum en ts are sa ti sfi ed and the Noti ce of Fi nal Acceptance is issu ed . Dis crete physica l portions of th e Proj ect may be separa te ly and partiall y deemed fina lly complete at th e dis creti o n of ihe Prin cip al Represe ntati ve whe n th at portion of the Project reaches suc h sta ge of co mpl etion an d a Pa rtia l Notice of Substantial Completion is iss ued . 10 . NOTICE . The term "Notice " sha ll mea n any commun icatio n in writing from eith er con tracting party to th e other by such means of deliv ery that rece ipt can not properly be denied . Noti ce sh all be prnv ided to th e person identified to rece iv e it in • Article 2.D ,Partnering , Co mmunica tions , and Cooperation , or to such other perso n C11y of E11glowoo<I Colorado • • • as either party id e ntifies in writ ing to rece iv e Notice. Notice by facsimile tran sm ission where proper transmission is evidence sha ll be adequa te where facsi mil e numb ers are induded in Article 2 .D . Notwith stan d ing a n ema il deliv e ry or return recei pt , email No tice shall not be adequate . Acknow ledgment of receipt of a voice message shall not be deeme d to waive the requireme nt that Notice, where required , shall be in writing . ·11 . OWNER . Th e te rm "Own e r" sha ll mea n th e Princi pal Re presenta!il' J . 12 . PRINCIPAL REPRESE NTAT IV E. The term "Prin ci ,:.il Representative " sha ll be defi ned, as provided in §24-30-1301(11 ), C.R.S . (2007), and as may be amended , by the City . Th e Prin ci pal Repres entative may delegate authority. Contra ctor shall have th e right to inquire reg ard ing the delegated authority of any of th e Principal Representative's represe ntatives 'ln th e project and shall be provided with a respon se in writing when req ue ! d d. The Prin ci pal Representative also in cl udes the City , as that term is defined in tlie Contract. 13 . PROCUREMENT OFFICER. The term "Procureme nt Officer" means any person duly authorized to enter into and administer contracts and make written dete rminations with respect thereto . "Procurement Officer" ir.cludes an authorized representative of th e Principal Representat iv e actinR within the limits of his or her authority . 14 . PRODUCT DATA . The term "Product Data " shall mean all submittals in th e form of printed manufacturer's literature, manufacturer's specifi ca tions , an d catalog cuts . 15. REASONABLY INFERABLE: The phrase "reasonably inferable" means that if an item or system is either shown or specified , all material and equipment normally furn ished with such items or sys tems an d needed to rr,dke a complete in stallation shall be provided whethe r mentioned or not, omitting only such parts as are spec ifi cally excepted , and shall include only co mponen ts which Contractor cou ld reaso nab ly anticipate ba sed on his or her skill and knowledge using a n objective , industry stan dard , not a subj ec tive standard . Thi s term takes into co nsideration th e normal understanding that not eve ry detail is to be given on the Drawing s and Specifica ti o ns . 16 . SAMPLES . Th e te rm "Sa mpl ~s " sha ll mean exa mpl es of mate ri als o r Work pr ov id ed to es tab lish the standard by which the Work will be judged . 17. SC . The te rm "SC " mean s "State Co ntract" whi ch is use d in co nn ecti on with labeling applicab le State form documents (e .g. "SC 6 .23" is the State form number for these General Condition s of th e Co ntra ct). 18 . SHOP DRAW IN GS . Th e term "Shop Drawings" shall mean any and a ll detailed drawings prepared a nd submitted by Co ntractor , Sub contra cior at any ti er, vendors or manufacturers providing th e produ cts and equipmen t specifi ed on th e Drawings or called for in th e Specifi catio ns. 19 . SPEC IFICAT IO NS. The term "Specifi ca tions" shall mea n th e requ ire me nts of [d ivisions 1 through 17 of th e rroject manu alJ prepared by th e Arch ite cl/En gin ee r describ ing th e Work to be acco mpli shed . 20 . SUBMITTALS . The term "submitta ls" means drawings , li sts , tabl es , docum ents an d samples prepared by Contractor to fa ci litate the progr ass of th e Wprk as requi red by th ese Ge neral Co nditions or th e Drawings and Specifications . They cons ist of Shop Drawing s , Prod uct Data , Samp les , and various administra tive support documents in cl uding but not limited to lists of Subcontr&ctors , constr ucti on c,tyof [ng/cwood, Colo,ado progress schedules , schedul es of val u~s, application s for payment , inspection and test results, requests for information, various document logs , and as-built drawings . Submiltals are required by the Contract Documents , but except to the extent expressly speci fied otherwise are not them sel ves a part of the Contract Documents . 21 . SUBSTANTIAL COMPLETION . The terms "substantial completion " or "substantially complete ' mean the stage in the progress of the Work when the constr uction is sufficiently co mplete , in accordance with the Contract Documents , so that the Work , or at the discretion of the Princ ipal Representative , any designated portion thereof, is available for its intended use by the Principal Representative and a Notice of Substantial Completion may be issued as described in the Contract Documents . 22 . SURETY . The term "Surety" shall mean any company providing labor and material payment and performance bonds for Contractor as obliger . 23 . WORK . The term "Work ' shall mean all or part of the labor, materials , equipme nt, and other services required by the Co ntract Documents or otherwise required to be provid ed by Contractor to meet Contractor's obligations under 1he Contract , and as defined in the Energy Perfo · ,,ance Conin e! at Sectiori 4 .UU . ARTICLE 2. EXECUTION, CO RRELATION, INTENT OF DOCUMENTS, COMMUN I CATION AND COOPERATION A. EXECUTION Contractor , within teri (10) days from the Effective Date , shall be rP;,,ired to : 1. Furnish fully executed Performance and Labor an c! Mate1ial Pa,yment Bonds , Exhibits I and II 2. Furnish Certificate(s) of Insurance , as described in Exhibit XIII to the Contract, which shall evidence all required in surance ; and 3. Furnish certified copies of any insurance policies requested by the Principal Representat ive . D. CO RRELATION Upon execution of th e Agreement Contractor represents that Contractor has visited the Premises , has become familiar with local conditions ar .J local requirements und er which th e Work is to be performed , including the build ing code programs of the City as implemented by the Principal Representative , and has co rrelated personal observations with the requ ire ments of the Contract Documents . C. INTEN T OF DOCUMENTS • • The Contract Documents are complementary , and what is called for by any one • document sh all be as binding as if called for by all. The intention of the Contract Documen ts is to include all labor , materials , equipment and transport atio n necessary for City of Engfowood, Colorodo • • • the prop er execufon oft ·,e Work. Words describing materials or Work which have a well -kn own techrical or '..~de meaning shall be held to refe r to such recog ni zed standards. In the event any em:,, exis ts , or appe ars to exist, in the requirements of the Drawings or Speci fi cations , or if any disagreement ex ists as to such requirements, Con•ractor shall have the same exp lain ed or adjusted and approved by th e State before procee ding with the Work in question. In th e eve nt of Contractor 's failure to give prio r writte n Notice of any such errors or disagreem ents of which Contractor or the Subcontractors are aware , Contractor shall , at no additional cost to th e Principal Representative, make good any damage to , or defect in , Work which is caus ed by such omission . Where a conflict occurs between or with in ~ta ndards, Spe cificatio ns or Dra,·1ings , which is not resolved by reference to the precedc-i <,ce between the Contract Do cu ments , the more stringent or higher quality requirements .hall apply so long as such more stringent or higher quality requirements are reasonably inferable . The Principal Re presentative shall decide which requirements will provide the best installation . .:.::D,._. _..,_P.,.A.,,.·ll} .';i_ ~.'.:',G, CO MMUNICATION S A D COOPERATION In recXVf,-•i ,~n d the fact that conflicts, disa greements and disputes often arise during the perforn i ,,ce of construction contracts , Contractor and the Principal Representative aspi re to e ncv urage a relationship of op e n commun ication and cooperation between the employees and personnel of both , in which the objectives of th e Contract may be better achieved and issues reso lved in a more fully informed atmosphere . Contractor and tn o Pri,icipa l Representati ve each agree to ass ign an individual who shall be fully authorized to negotia te and implemen t a voluntary partnering plan for th e purpose of facilitating op en communications between them . Su ch individuals are hereby named a.:: For th e Citv: Name : T itl e : Address: Phone Num 'Je r: Email: Fo r Contractor: Narr.e : Title: Address : Phone Number: Email : C,ty of Engle wood, Colorado Within thirty ciays (30) of the issuance of the Notice to Proceed , the assigned individuals shall meet to d1 $c uss developm ent of an inform al agreement to accomp li sh these goals . The assigned individuals shall endeavor to reach an informal agreeme nt , but shall have no such obl ig ation . A,,y plans these parties vo lunt arily agree to implem ent shall result iri no change to the Contract amount , and no costs associa ted with such plan or its development sha ll be recoverable under any Co ntract clause . In addition , no plan developed to fa ci litat e open commun ica tion and coopera tion sha ll alter , amend or waive any of th e rights or duties of either party und Ct r the Contract unl ess and except by written Amendment to the Contract , nor shall anyth ing in this clause or any subsequently deve loped partn eri ng plan be deemed to cr,3a te fidu ciary duti es between the parties unl es s expressly agreed in a written Amenament to the Contract. It is also recog nized that projects with relatively low Contrac t values may not justify the expense or special efforts required . In the case of small projects with an init ia l Fixed Limit of Construction Cost unde r $500,000 , the requirements of the preceding paragraph shall not apply . In no circumstance may the City ag ree to or participate in binding arbitration . ARTICLE 3. COPIES FURNISHED The S tnte shall furnish to Contractor, free of c harge, the numbe r of copi,, of Drawings and Specifications us specified in the Contract Doeuments, or if'"' number is SJlecified, 1111 copies reasonably necessary for the execution of the Work. ARTICLE 4. OWN ERSHIP OF DRAWINGS Drawings or Specifications , or copies of either , are not to be used on any oth er Work . At the completion of the Work , at the written request of the City , Contractor shall return all Drawings and Specificai,ons to the City . Co ntractor mn y retain Co ntractor's Co ntract Document set, copies of llrnwings and Specifications use d to Contract with others for any portion of the Work and a marked llJl set of us -bu ill drawings. ARTICLE 5. A RC IIITECT/ENG IN EER'S STATUS T he Architect/Engineer is the representative of ('on t n ,ctor for purposes of adm inistrat ion of the Contract. In case of te rmination of 1•mpl0F tcnt or the de:tlh of the Architect/Engineer, Co ntrnctor shall appoint a capable Architect/Engineer against whom th e Ci ty makes no reasonable objection , whose status nnder the Co ntract shall h e the sa me as that of the former Arc hitect /E ngineer. C11y of Englowood, Colorado • • • • • • Alff I CLE 6. CITY DEC IS ION S AND ,IUD(;l\'IENTS, ACCESS TO WORK AND I SPF:CTION A. B. C. D. DEC I SIONS The City sho!I, within a reasona bl e tim e , make decisions on all matte rs relating to the execu tion and progress of the Work or the int erpretation of the Contract Documents . . I UDGME 'TS The City is th e judge of the performance required by the Contract Documents as it relates to comp lian ce with th e Drawings and Specifications and qi:ality of workmanship and materials . The City shall make judgments regarding whether dir'!cted Work is extra or outside the scope of Work required by the Contraci Documents at the time such direction is first given . If, in Contractor's judgment , any performance directed by the Cily is not reyuired by the Contract Documents or if the City does not make the judgment required , it shall be a condition preceden t to th e filing of any claim for additional cost related to such directed Wo rk that Contractor, before performing such Work, shall first obtain in writing, th e City's written decision that su ch directed Work is included in the performance required by the Contra~t Docume nts . If the City 's direction to perform the Work does not state that the Work is within th e performance required by the Contract Documents, Contractor shall, in writing , req uest the City to advise in writin[l whether the directed Work will be considered ex tra Work or Work included in the performance required by the Contract Documents . Disagreeme nt with the decis ion of the City shall not be grounds for Contractor to refuse to perform the Work directed or to suspend or terminate performance . ACCESS TO WORK The Principal Representative and representatives of the City shall at all times have access to the Work . Contractor shall provide prope r facilities for such ac cess and for their observa tion s or inspection of th e Work . INSl'ECTIO Con tra ctor's ArchitecUEnginee r shall ag ree to mak e, or th at stru ctural , mech anical , elec tri cal engi neers or other consultants shal l make , periodic vi sits to the Premises to generally observe the progress and quality of th e Work to det~rmine in ge nera l if th e Work is proceeding in accordance with the Con tra ct Docum ent s Qt,servation may ex tend to all or an y part of the Work a nd to th e preparation , fabr ication or manufacture of materia ls . Without in any way mea ning to be exclu si ve or to limit th e responsibilities of the Arc hit ec UEngineer o r Contra ctor , Co ntractor's ArchitecU Engineer sha ll agree to obse,ve, among other aspect s of the Work, th e fo ll owing for comp lian ce with tile Contra ct Documen ts as applicable : C,ly of E11plr .,ood. Co/omdo 1. Bearing su rfa ces of excavation s before co ncrete is placed based up on th e findings • and re co mmendations of the Princip a l Representative 's so il s e ngin ee ring consultant ; 2. Reinforci ng stee l after ins ta llation and before co ncre te is poured ; 3. Stru ctural con crete ; 4 . Laboratory repo rts on all concrete testing based upon th e findings and recommendations of th e Principa l Representative's tes ting co nsu ltant ; 5. Structura l stee l during and after e rection and prior to it s being cove red c· e nclosed, 6 . Steel welding ; Principal Represe ntative will furnish stee l welding inspecti on co nsulta nUagency if re quired or necessary for th e Project ; 7. Mec hani cal and plumbing Work following it s instal lation and prior to its being covered or enclosed ; 8. Electrical Work following its installation and prior to its being covered or enclo se d ; 9. Compaction testing repo rts ba se d upon th e findings and recommendations of the Principal Representative's testing co nsultant; and 10 . Any special or quality co ntrol testing req uire d in th e Contract Documents provided by th e Principal Representative 's testin g co nsultant. If th e Specifica ti ons , the Arch it ecUE ngineer's inst ructions , th e City's in stru ction s, or the laws or ordinances of any publi c authority require any Work to be specifically tested or approved, Contractor shall give the City timely notice of its readine ss for observation by the City or inspection by another authority , and if th e inspection is by another authority , • of the date fi xed for such inspec tio n, req uired ce rtifi ca tes of inspection being secured by Contractor. Contractor shall give all required Notices to the Principal Represe ntative or his or her designee for inspections required for th e building inspection pI og ram . It shall be th e respo nsibility of Contra ctor to determine th e Notice required for in specti on by th e City . If any such Work is cove red up wi th out approval or co nse nt of the Ci ty or prior to any building code inspection , it mu st , if required by the City , the Prin cipa l Represe nt ative be un cove red for exami nation , at Contractor's expense . If such Work is found to be not in accordance with th e Contract Documents, Contractor shall pay s uch cos ts, unless he or she shall show th at the defect in th e Work was caused by anoth er con trac to1 engaged by th e Prin cipa l Represe ntat ive . In th at eve nt, th e Principa l Represe ntative sha ll pay such cost. In addition , examina ti on of questioned Work may be ord e red , and if so o rd ered , the Work must be uncove red by Contractor . If such Work be found in accordance with the Con tract Documents , Con trac tor shall be rei mbursed the cos t of exa mi na tion and rep la cemen t. A RTI C LE 7. CONTRA CTOR'S SUl'EIUNTl<:NnENC I<: AN D SIJ l'l-:R V I SIO Sa ti sfactory to the Princip al Representative , Co ntracto r shall employ and ass ure that a competent superinte nd ent and any necessa ry assis tants are assig ned and prese nt on -si te du ri ng th e active pe ri ods of th e scope of work in stallati o n whi ch is to also coi nci de with th e Project schedu le . The superintendent sha ll not be changed excep t with th e co nsent of th e Principal Re presen Lativ e , un less the supe rinte nr' nt proves to be u1sati sfactory to Contractor • and ce as es to be in hi s or her employ . Th e superintendent shall represe nt Co ntractor in his o r City of E11glowood, Colorado • • her absence and all directions given to the superintendent shall be a, binding as if given to Contractor. Directions received by the superintendent shall be documented by the superintendent and confirmed in writing with Contractor. Contractor shall give efficient supervisio n to the Work , using his or her best skill and attention. He or she shall ca refull y st ud y and compare all Drawings , Specifications and other written instructions and shall without delay I eport any error, inconsistency or omission which he or she may discover in writi n_g to th e State . The sup erint end ent sh:tll sec th:tt the Work is carried out in accordance with the Contract Documents and in a uniform, tho rou g h :md firsl-cl:tss manner in every res pect. Co ntractor's s uperintendent shall csl:tbtish all lines, leve ls, and marks necessary lo facililar ·, the Oj:Crnlion, of all concerned in Contractor's Work. Co ntractor shall l:ty out 1111 Work in a m:tnncr satisfactory to th e C ity, muking permanent records of all lines and lc,,cls require,! for excavation, grading, foundntions, and for all other parts of the Work. ARTI CLE 8. MATERIALS AND EM l'LOYEES Unless otherwise stipulated, Contractor shall provide and pay for all materials , labr,r , water, tools, equipment , light , power, transportation and othe r facilities necessary for thr, execution and completion of th e Work . Unless otherwise speci fied , all materials and Equipment shall be new and both workmanship and materials shall be-of uniform quality. Car.tractor shall, if required , furnish satisfactory evidence as to the kind and quality of materials . Contractor is fully responsible for all acts and omissions of Contractor's employees and shall at all times enforce strict discipline and good order among employees on th e Premises . Contractor shall not employ on the Work any person reasonably deemed unfit by the Prin cipa l Representative or anyone not skilled in the Work assigned to him . ARTICLE 9. SU RVEYS, l'F.RM IT , LA \VS, TAXES AN D REGULAT IONS SU RVEYS The Principal Repres entative sha ll furnish all surveys , property lines and bench marks , unl ess otherwise specified . II. l'fi:RMITS ANU LICENSlcS Permits and li cens es necessary for the prosecution of th e Work shall be secured and paid for by Contractor. Contractors' emp loyees shall become perso nall1• familiar with these local co nditions and requi remen ts and shall fully com ply with such requirement s. City e lectrica l and plumbing permits are required , unless the requirement to obtain such • permits is altered by the City. Contractor shall obtain and pay for such permit s . C11y of Englewood, Colomdo Easements for permanent structures or permanent changes in existing facilities shall be • secured and paid for by the Principal Representative , unless otherwise specified . C. TAXES 1. REFUND OF SALES AND USE ES Contractor sha11 pay all local taxes required to be paid , including but not necessarily limited to all sales and use taxes. If requested by the Principal Representative prior to issuance of the Notice to Proceed or directed in the Specifications, Contractor shall maintain records of such payments in respect to the Work, which shall be separate and distinct from all other records maintained by Contractor. and Contractor shall furnish such data as may be necessary to enable the City, acting by and through the Principal Representative, to obtain any refunds of such taxes which may be available under the laws, ordinances , rules or regulations applicable to such taxes . When so requested or directed, Contractor shall requira Subcontractors to pay all local sales and use taxes required to be paid and to maintain records and furnish Contractor with such data as may be necessary to obtain refunds of the taxes paid by such Subcontractors . No State sales and use taxes are to ?e paid on material to be used in this Project. On application by the purchaser or seller , the City shall issue to a Contractor or to a Subcontractor at any tier, a certificate or certificates of exemption. 2. FEDERAL TAXES Contra ~ shall exclude the amount of any applicable federal excise or • D. manufac,urers' taxes from the proposal. The Principal Representative will furnish Contractor , on request exemption certificates. LAWS AND REGULATIONS Contractor shall give all notices and comply with all laws, ordinances , rules and regulations bearing on the conduct of the Work as drawn or specified . If Contractor observes that the Drawings or Specifications require Work wh ich is at variance therewith , Contractor shall without delay notify the City in writing and any necessary changes shall be adjusted as provided in Article 35 , Changes In The Work. Drawings and specification s are to be rev iewed by the City 's approved Code Rev iew Agents at appropriate phases . If Contractor observes that the Drawings or Specifications require Work at variance therewith , Contractor shall immediately notify the City in writing and any necessary changes shall be adjusted as provided in Article 35 , Changes In The Work . . .. . -....•---·--·--,,___. __ _ Contractor shall bear all costs arising from the performance of Work required by the Drawings or Specifications that Contractor knows to be contrary to such laws , ordinances , rules or regulations , if such Work is performed without giving Notice to the City . City of Englewood, Colorodo • • • • Alffl LE 10 . PROTECTIO OF WO RK AND PROPERTY A. GENERAL l'ROVI S IO 1 S Con tr actor shall co ntinuously maintain adequate protection of all Work and materials , protect the property from in j ury or loss arising in connection wi th this Contract and adequately protect adjacent property as provided by law and the Contract Do cuments . Contractor shall be respons ible for any damage , injury or loss , except to the extent: 1 . Intentionally deleted 2 . Ca use d by agents o r emp loyees of th e Principa l Rep rese ntative ; and, 3 . Due to causes beyond Contractors cont rol and not to fau lt o r neglig ence . II . SAFETY PRECAUTIONS Contractor shall take all necessary precautions for the safe'y of employees on the Proj ect , and shall comply with all applicab le provisions of federal , State and municipal safety laws and build ing codes to preve nt a ccide nts or injury to persons on , about or adjacen t to the Premises where the Work is being perform ed . He or she shall erect and properly maintain at all tim es , as required by the condition s and prog ress of the Work , all necessary safeguards for the protection of worke rs and th e p•1blic and shall po st danger signs warning against the hazards crea ted by such itat,mes of construction as protruding nails , hoi sts , well holes, elevator hatchways , scaffolding, window openings, stairways and falling materials ; and he or she sha ll designate a responsi ble member of his or her organization on the Project , whose duty sha ll be the prevention of accidents . Th e nam e and posi tion of any pe rso n so desig nated sha ll be re ported to th e Ci ty by Contractor wit hin fifteen (15) days of issuance of th e Notice to Procee d . With respect to th e Work , Contra cto r shall provide all necessary bracing , shori ng and tying of all st ructures , decks and fra,ning to preve nt any structu ra l failure of any materia l which co uld resu lt in damag e to oroperty or th e injury or death of persons ; take all precautions to insure that no • c;f an y structu re of any description is load ed beyon d it s car rying capacity with anythi o:g f;1at will e ndanger its safety at any ti me during the execu ti on of ttib Con tract ; and provide for the adequacy an d sa fety of all scaffolding and hoisting equipn 1e nt. Coro:, ctor shall not pe rm it open fires wi thin th e building enclosure . Contractor shall const ruct ar ,d m,iintain dll necessary temporary drainage an d do all pumping necessary to keep exc~ 1ation s and fl oori,, ro !ts a nd trenches free of water . Contractor shall be so lely re sponsib le for a ll construction means, methods, techniques , se qu e nces a nd procedures , and for coordi nating all portions of th e Work , exce pt as otherwise noted . Con tra ctor shall take due precaution s wh e n obstr ucting sid ewa lk s, streets or oth er pub lic ways in any manner, and sha ll provide , e rect and maintai n barricades , tempo rary wa lkways , roadways , tren ch covers , co lored lights or danger signa ls and any other devices necessary or req uired to assure the sa fe passage of pedestrians and au tomobiles . City of Englowood, Colorado C. EMERGENCIES In an emergency affecting the safety of life or of the Work or of adjoining property , Contractor without special instruction or authorization from the Principal Represe ntative , is hereby permitted to act, at his or her discretion , to preven t suc h threatened loss or injury; and he or she shall so ac t, without appea l, if so authorized or instructed . Provided Contractor has no responsibilities for the emergency , if Contractor incurs additional cost not oth erwise recoverable from insurance or others on account of any such emerge ncy Work, the Fixed Limit of Construction Cost s~all be equitably adju sted in accordance with Arti cle 35 , Cha ng es In The Work . ARTI CLE 11. DRAWINGS AND SPECIFI CATIONS ON THE WORK When applicable , as determined in the sole discretion of the City, Contractor shall keep on the Premises one copy of the Contract Documents in good order, including curre nt copies of all Drawings and Specifications for the Work , and any approved Shop Drawings, Product Data or Sa mp les, and as-b uilt drawings. All such documents shall be available to rep resentatives of the City . In addition , Contra ctor shall keep on the Premises one copy of all approved addenda , Change Orders and re quests for information issued for the Work . Contractor sha ll develop procedures to ins ure the cu rrency and accuracy oi as-bui lt drawings • and shall mainta in on a current basis a log of requests for information and responses thereto , • a Shop Drawing and Product Data submittal log , and a Sample submittal log to record the status of all necessary and required submittals . ARTICLE 12. REQUESTS FOR I NFO RM ATIO AND SCHE DULES A. REQUESTS FOR I NFO RM AT ION The City shall furnish additional instru ctions with reasonab le promptness , by mea ns of d rawings or otherwise , necessary for the proper execu tion of the Work . All such drawings and instructions shall be co nsistent with the Contract Documents and reasonab ly inferable there from . The City shall determine what additional instructions or drawings are necessary for th e proper execution of the Work . The Work sha ll be executed in co nformity with such instructions and Contractor sha ll do no Work without proper Drawings , Specifications or instru ction s. If Contractor believes additional instructions , Spe cifica tions or Drawings are needed for th e performance of any portion of the Work, Contractor shall give Notice of such ne ed in writing through a request for information furnished to the City sufficiently in advance of the need for such additional instru ctio ns , Spec1f'cations or Drawings to avoid delay and to allow th e Ci ty a reasonab le tim e to respond . Contractor shall maintain a log of th e requests for in formation and the response s provi ded . Clly of Englewood, Colorado • • '-'B'-. _.,:aSc,C.,_l'-'I F,_,_J).,U..,L"'E=" 1. SUBMITTAL SCHEDULES • • Within thirty (30) days of th e Effective Date , Cor.tractor shall prepare a sc hedule whic h may be preliminary to the ex tent required , fix ing th e dates for the su bmis si on and initial review of required Shop Drawings , Product Data and Sa mpl es for the beginning of manufacture and ins talla ti on of materials , and for th e completion of th e various parts of the Work . It shall be prepared so as to cause no delay in the Work or in th e Work of any other contractor. The schedul e shall be su bject to change from time to time in accordance with the progress of the Work , and it shall be subjec t to the review and approval by the Ci ty . It shall fix the. dates at which the various Shop Draw ings Produ ct Data and Samples will be required from Contractor . The City , aft er review an d agreement as to th e time prov id ed for in itial review , sha ll review and co mm en t on the Shop Drawings , Product Data and Samples in accordance wi th that schedule . The sc hedul e shall be finalized , prepared and submitted with resp ec t to each of the elements of the Work in time to avoid delay , considering rea so nable periods for revi ew , manufacture or installation . At the time the schedule is prepared , Contractor , th o;i Archite cUEng in ee r and Principal Rep , asentative shall jointly identify th e Shop Dra wing , Product Dat a and Sa mples , if any , which the Principa l Represe ntativ e sha ll receive simultaneously with the Arch itecUEngineer for the purpos es of Owner coordination with existing facility standards and systems . Contractor shall furnish a copy for the Principal Representat ive when so requested. Transmittal of Shop Drawings and Produ ct Data copies to the Principal Representative shall be solely for the convenience of the Principal Re prese ntative and shall neith er create nor imply responsibility or duty of revi ew by th e Principa l Repr esen tative . Con tra ctor may also , or at th e direction of the Principal Representative at an y time , shall prepare and ma intain a sc hedule, which may also be preliminary and subject to cha nge to th e extent required , fixing th e dates for th e initia l respo nses to requests for information or for detail drawings which will be required from the ArchitecUEngineer to allow the beginning of manufacture, insta llati o,: Jf materials and for th e co mpletion of th e various parts of the Work . The schedule sl1a ll be subject to rev iew and approval by the City . Th e ArchitecUEngineer sha ll , after revie w and ag reement , furnish responses and detail Drawings in accorda nce with that sc hedu le . Any such schedule shall be prepared and approved in tim e to avoid de lay , co nside ring reas onable period s for review , manufac tu re or insta ll ation , but so long as the request for informatio n schedu le is being main tained , it sha ll not be deemed to transfer responsibility to Contractor for errors or omissions in th e Con tra ct Do cument s where circums tances make timely review and performan ce impossible . The City shall not unreasonably withhold approval of Co ntrac tor 's schedu les and shall inform r,o ntractor and th e Principal Repre sentat ive of the basis of any refusal to agree to Con tra ctor 's schedu les . The Pr incipa l Represe ntati ve shall atterrr~t to reso lv e any disagreements . :,ty of Englewood Colorado 2. SCHEDULE OF VALUES Within twenty-one (21) calendar days after the date of the Notice to Proceed , Contractor shall submit to the Principal Representative , iur approval , and to the City when specifically requested , a complete itemized Schedule of Values of the various parts of the Work , as estimated by Contractor, aggregating the total Proj(\cl price. The Schedule of Values, attached to the Contract as Schedule 0, shall 'be in such detail as the Principal Representative shall require , prepared on forms acceptable to the Principal Representative . It shall, at a minimum, identify on a separate line each division of the Specifications including the general conditions costs to be charged to the Project . Contractor shall revise and resubmit the Schedule of Values for approval wher-, in the opinion of the Principal Representative, such resubmillal is required due to changes or modifications to the Contract Documents . The total cost of each line Item so separately identified shall , ~••hen requested by the Principal Representative, be broken down into reasonable estimates of the value of: a. Material , which shall include the cost of material actually built into the Project plus any local sales or use tax paid thereon; and , b. Labor and other costs . The cost of subcontracts shall be incorporated in Contractor'-i. Schedule of Values , and when requested by the Principal Representa ti ve, shall be separately shown as line items . The Principal Representative shall review the proposed schedules and approve or advise Contractor of any required revisions within ten (10) days of its receipt. In the event no action is taken on the submittal within ten days , Contract,,r may utilize the Schedule of Values as its submittal for paym 1:.:1t until it is approved or until revisions are requested . When the City deems it appropriate to facilitate certification of the amounts due to Contractor , further breakdown of subcontracts , including breakdown by labor and materials , may be directed . This Schedule of Values , when approved by the City , shall be used in preparing Contractor's applications for payment. 3. CONSTRUCTION SCHEDULES Within twenty-one (21) calendar days after th e date of the City 's acceptance of the Pre-Construction Report , shall submit to the Principal Representative , and to the City when specifically requested , on a,form acceptable to them , an overall • timetable of the construction schedule for the Project. Unles s the Specifications • allow scheduling with bar charts or othe; less sophisticated scheduling tools . Contractor's schedule shall be a critical -path method (CPM) construction Cltyol Eng/owood. Ccloredo • • • sc hedul e . The CPM schedule shall start with th e date of th e Notice to Proceed and include submittals activities . the vario us const ru ction activi ties , ch ang e ord er Work (when applicable), close-out, testing , demonstration of 04~ip rn en t operation when ca ll ed for in th e Specifications , and acceptan ce. The CP M sha ll at a minimu m correla te to the schedul e of val ues li ne items and shall be cost loaded if requested by the Pri nci pal Represe ntative . The completion time shat! bl ' the tim e specified in ih<i Agreement an d all Project scheduling shall allocate flo at u'.ilizing the full period avai labl e for cons truction without indication of ea rly co mpletior., unless such ea rli er co mpl etion is app roved in writing by the Prin cipa l Represe ntative and the City . The time shown between the starting and comp leti on dates of th e variou s elements with in the construction schedule sha ll rep re sent one hundred per ce nt (100%) completion of each elem e nt. All other elements of the CPM sc hed ul e shall be af required by the Specifications . In addition , Contractor shall s , 1r m it monthly updates of th e construction schedule . These updates sh311 reflect Contractor's "Work in pl ace " progress . When requ est ed by the Principal Representative or the City , Contractor shall rev ise the construction schedule to reflect changes in th e Schedule of Valu es . Whe n th e te:stin6 of maierials is required by th e Specifications , Contractor shall also pre pare and submit to the Principal Representa tive a schedul e for testing in accordance with Article ·14 , Samp les and Tes ting . ARTI C LE 13. SHO P DRAW I NGS , PROD UCT DATA AND SA M PU :S A. SU IJMl'ITAL PRO CESS Contractor shall check and f eld -ve rify all di me nsi on s. Cont ractor shall check, ap prove and submit to th e Architecl/E ng inee r an d th e Ci ty in accordance with th e sch ,:,dule described in Article 12 , Requests fo r In fo rmation and Schedules , all Shop Drawings , Product Data and Samp les requi red by th e specifications or required by Contractor for the Work of th e various trades. A ll D rawings and Produ ct Data sha ll con tain identifying nomenclature and each Submittal shall be accompanied by a lette r of transmitta l id e ntifyin g in de tail all en clos ure s. T he number of co pie s of Shop Drawing s and Produ ct Data to l:e submitt ed shall be a s sp ecified in th e Sp ecifications and if no number is specified ti.an three copies shal l be submitted . The Architecl/Enginee r and the City shall re view and co mment on th e Shop Draw ings and Product Data within th e tim e provided in th e agreed upon sc hedu le for conformance w ith information given and th e desig n co ncept ex pressed in, or reasonably in fe rred from , the Contract Docum ents . The nature of a ll corrections to be mad e to the Shop Drawings and Product Dat a, if any , shall be clea rly no ted , and the sub mitta ls sha ll be re turn ed to Con tra ctor for such corre ction s. If a change in the scope of th e Work is in te nded by revi sio ns requested to any Shop Drawing s and Product Da ta , Con tra ctor sh a ll prepare a chang e proposal in a cc ordan ce wi th Art ic le 35, Chang es In The Work . City of Er1glowood. Colorado On resubmitted Shop Drawings , Produ ct Data or Sampl es , Co ntra ctor shall dire~t • specific atten tion in wri ting on the transm ittal co ver to revisio ns other than those correc tio ns reques ted by th e Archite cUEngin ee r or th e City on any previously checked su bm ittal Th e ArchitecUEngineer shall and th e Ci ty promptly review and comm ent on , an d ret urn , th e resubmi tt ed ite ms. Con tra ctor shall thereafter furni sh such other copies in the form approved by th e Ci ty as ;, . ·y be ne eded for the pro secu ti on of th e Work . .!1_ FA llRI CATION A fl OIW F.RING Fabrica tion shall be sta,·.c:d by Cont rac tor only after receiving ap proved Sho p Drawings fr om the ArchitecUEngineer and approval of suc h Shop Drawings by the City . Materia ls 'lall be ordered in acc ordan ce with ap prov ed Produ ct Data . Work which is improperly falJricated , whe thf:r throu gn incorrect Sh op Drawings , faulty workmanship or materi als , will not be accep'ca ble C. DEVIATIO NS FROM DR AWINGS OR Sl'EC I FICATIONS u. The review and comme nt s of the Archite cUEngineer or th e City of Shop Drawi ngs , P,oduct Data or Samples shall not relieve Co ntra ctor fr om res ponsi bility for deviat ion s from the Drawing s or Spec ifi ca tions , unless he or she has in writing called the attention of th e ArchitecUEngineer and th e City to su ch dev iation s at the time of subm issi on , nor shall it relieve Contractor from responsibi lity for errors of any sort in Shop Drawings or Product Data . Rev iew and comments on Shop Drawing s or Pro duct Data containing identified dev iations from th e Contract Documents shall not be the basis for a Chang e Ord er or a claim based on a change in the scope of th e Work unless Notice is gi\·en to the Principal Representative in acco rd ance wit h Arti cles 35 and 36 . CON T RA CTOR IU:l'R ESE TAT IONS By preparing , approving , and/or submitting Sho p Dra wing s, Product Data and Samples , Con tractor represents that Con tra ctor has determin ed and verifi ed all materials , field measurement s, and fie ld cons truction crit eria related th ereto , and has checked 1'nd coordinated th e information cont ain ed with in each su bm ittal with the req uirem ent s of th e Work, the Proje ct and th e Co ntr ac t Docum ent s and prior reviews and approva ls. ART IC LE 14. SAM l'LES ANll T ES T! '(; A. SAMPLES Con tra r.tor sha ll furn ish for appro val , with such promptn ess as to ca use no de lay in his or her Work or in that of any other Co ntra ctor , all Samples as directed by the Ci ty . The City shall check and approve such Samples , with reasona bl e promptness , but on ly for • con formance with the design in tent of th e Contract Doc um ent s and th e Proje ct , and fo r • compl ian ce wi th any su bm iss ion requ ireme nts giv en in th e Con tract Documents . C11y or Englewood, Cokwa<.'o • .e:Ba... _...,T-"E""ST..,_l .... N..,G._-G,.E .. N...,..ER,.,_A,.,,,,L Contractor sh all prov ide such equipm ent and fa cilities as the City may requ ire for conducting field tests and for collecting and forwarding samples to be tested . Samples • • C. themselves shall not be incorpora ted into the Work after app roval without the permission of the City . All mate rials or equipment proposed to be used may be tested at any time during their preparation or use . Contractor shall furnish the required samples without charge and shall give suffic ient Notice of the placing of orders to permit the testing thereof. Products may be sampled either prior to shipment or after being received at the Premises of the Work . Tests shall be made by an accrsd !!ed testing labo ratory. Except as otherwise provided in the Specifications, sampling and testing of all materials, ;i:c,d the laboratory methods and tespng equipment , shah be in accordance with th1:1 la test standards and tentative methods of the American Society of Testing Mate ri als (ASTM). The cost of testing which is in addition to the requirements of the Specifications shall be paid by Contractor if so directed by the City , and the Fixed Limit of Construction Cost shall be adjusted accordingly by Change Order; provided however , that whenever testing shows portions of the Work to be deficient, all costs of testing including that required to verify the adequacy of repair or replacement Work shall be the responsibility of Cc,;,tractor . TESTING -CONCRETE AND SOILS Unless otherwise specified or provided elsewhere in the Contract Documents , if applicable in the sole discretion of the Principal Representative , the Princ ipal Representative will Contract for and pay for the testing of concrete and for soils compaction testing through an independent laboratory or laboratories selected and approved by the Principal Representative . Contractor shall assume the respons ibility of arranging , scheduling and coordinating the concrete sample collection efforts and soils compaction efforts. Testing shall be performed in accordance with the requirements of the Specifications , and if no requ irements are spec ified , Contractor shall request instructions and testing shall be as directed by the City , or the soils engineer, as applicable , and in accordance with standard industry pract ices . The Principal Representative and the Archit ect/Engineer shall be given reasonable advance notice of each concrete pour and reserve the right to either Increase or decrease the number of cylinders or the frequency of te stt;. Soil compaction testing shall be at random locations sele cted by the soils engineer . In general , soils compaction testing shall be as directed by th e soils engineer and shall include all substrate prior to backfill or con struction . Clly oJ Eng/owood, Colorado D. TEST! G -OTHER Additional testing required by the Speci fications will be accomplished and paid for by the Pr inc ipal Represe ntative in a manner si milar to that for co ncrete and soils unless noted otherwise in the Specifications . In any case , Contractor will be res ponsible for arranging , scheduling and coordinating additional tests . Wh e re th e additional testing will be contr.3cted a nd paid for by th e Principal Representative Contractor shall give the Princ,pal f<epresen\Jtive not less than on e month advance written Notice of the date the !1~st such test w ill be required . ART!C LE 15. SU BCONTRA CTS ~---~;JT RACTOR PROPOSALS ll. if Com r,Jctor utilizes any r,ubcontractor on thi s Project, Contractor shall reque st and · .ive proposals from th e Subcontractors and subcontra cts will be awarded after th e proposals are tabulated in a pre -approved format which compares to each Fixed Limit of Construction Cost budgeted line item , as indicated in the finalized Schedule J, and, reviewed by , Contractor, and Principal Representative . Should Contractor submit a proposal for subcontract work , the proposal conditions used shall be the same as for all subcontractor proposals . These Contractor proposalr for subcontract work shall be submitted to the Principal Representative twenty-four (24) hours prior to receipt of other subcontractor proposals and be opened with the other proposa ls . SUBCONTRA CTOR PREOUALIFICATIO At the commencement of the Construction Term . Contractor shall submit to the Principal Repre,s entative a complete list of all proposed pre-qualified Subcontractors which shall be on a schedule prepared by Contractor for such submittal. Contractor shall not employ any subcontractor that the Principal Representative objects to in writing as bei ng un acceptable . Contractor sh all use only Sub con tractors who have been pre-qualified by Co ntractor and are acceptable to th e Pr incipal Re prese ntative , wh ich acceptance shall not be unreasonably withheld . Co ntra ctor shall , within forty five (45) days after th e date of the Notice to Procee d , submit to th e Principal Repre senta tiv e and the City a pre limin ary list of Subcontractors, includ ing Contra ctor's ArchitecU Engin ee r. It shall e as complete as possi ble at the time , showing all known Subcontra ctors planned for the Work. Th e li st sha ll be supplemented as oth er Subcontractors are d ete rmin ed by Contractor and any list, supplemental or otherwise , sh all be submitted to the Principal Rep resentative an d the City no le ss than ten (10) days before the Subcontra tor commences Work . If the Principa l Rep rese ntative re fu ses to accept a subcon tra cto r recommended by Contractor, Contractor sh all reco mrr e nd an acceptable substitu te . Contra ctor shall not emp loy any .,ubcontractor that the Ci ty , w ithin seven (7) days after the date of receipt of Cont ractor's list of Subcon tra ctors or any su ppleme ntal list , City of Englewood, Colorado • • • • • • C D, E. F. objects to in writing as being unacceptable to either the Principal Representative or the City . If a Subcontractor is deem ed una cceptable , Contractor shall propose a substitute Subcontractor .. SUBCONTRACTOR FORMS All subcontracts will be between Contractor and the Subcontractors . The form of subcontracts shall be furnished to the Principal Representative for ,·eview and consent as to form, which consent shall not be unreasonably withheld . CONTRACTOR RESPONSIBLE FOR SUBCONTRACTORS Contractor shall be responsible to the Pri ncipal Representative for the acts and omissions of its agents and employees, suppliers , Subcontractors performing work under a Contract with Contractor, and such Subcontractors' lower tier Subcontractors, agents or employees . SUBSTITUTION OF SUBCONTRACTORS Contractor shall make no substitution for any subcontractor, person or entity previously selected without the prio r written approval of the Principal Representative , which approval shall not be unreasonably wnhheld . PRINCIPAL REPRESENTATIVE/SUBCONTRACTOR RELATIONSHIP Upon notice by the City , Contractor agrees to meet and confer with the City and other invited , interested persons at the City offices or at the Premises , the choice of such location to be made by the City , or at some olhdr lor,ation mutually agreeable to the City and Contractor , concerning its pre-q•11~!ific::tio ,1, and subcontracting procedures . Contractor agrees to meet wnhin three (3 ) business days of an election by the City and to comply with reasonable requests for information to be provid e'!! at such meeting . The City agrees that this administrative procedure will be exhausted pno r to the City's exercising any contractual or other remedy relating to the pre -q ualifi r..ation--or subcontracting procedures specified herein . Nothing contained in the Contract Documents , including this Agreement, shall be deemed to create any contractual relationship between any subcontractor of any tier and the Principal Representative . Further, nothing in the Contract Docume nts, including this Agreement and the pre-qualification and subcontracting procedures specified herein, is intended to create or shall be deemed to create third party beneficiary or other rights inuring to the beneffl of any prospective subcontractor, subcontractor, or any other third p,,rson . City of Enpiewood, Colorado ART I CL E 16 . RELATIONS OF CO TR ACTOR AN D . BCONTRA CTOR Contractor agrees to bind each Subcon tra ctor to th e terms of th ese General Condi tions and to th e requirements of the Drawings and Specifi ca ti ons , and any Addenda th ere to, and also all th e othe r Contract Documen ts and Proce dural Docum ent s, as app li cable to th e Work of such Subcontractor. Contra ctor fu rth er agrees l o bi nd each Subcontra cto r to those terms of th e General Conditions which ex press ly requi re that Subcontractors also be bou nd , including without limi tatio n , requirements that Sub co ntra ctor s waive all rights of subrogation , provid e adequate general com merc ial liability and property insurance , automobile insurance and worke rs ' compensatio n insu rance as provided in Article 25, In suran ce. Contractor shall be fully responsible to th e Principa l Representative For the acts and omissions or Subco ntra ctors and of persons either directly or indirectly employed by !~em . All ins tru ctions or orders in res pec t to Work to be done by Subcontractnr~ shall be given to Contractor. Nothing contained in the Contra ct Docum en ts shall be deemed to crea te any contractual re,ati onship whatsoever betwee n any Subcontractor and the Si ty acting by and through its Pri nc ipal Representative . ARTI CLE 17 . MUT AL RES PONSIBILITY OF CONTRA CTORS Should Conlra ctor cause damage to any separate con tractor on the Work , Contractor agrees to sett le with such contractor by agreement , if he or she wi ll so settle on a mutually acceptable agreement. If sucI1 separate contractor sues the Principal Repres~n tative on accoun t of any damage alleged to have be e n so sus tained , the Pr inc ipal Representat ive shall notify Co ntrac to r, who shall hold harmless , indemnify , and defend the Princi pal Repre se ntative at such proceedings if requested to do so by Principal Represen tative. It any judgment aga inst the Principal Re presentative arise s there from , Con tra ctor shall pa y or satisfy it and pay all costs and reasonable atto rney fees incurred by the Principal Representative , in accordance wi th this Arti cle 17 and th e Co ntract, only if Con tra ctor wa s given due notice and an opportunity to settle . ARTI CLE 18 . SE PARATE CONTRA CTS Th e Principal Represe ntative reserves th e right to enter in to oth er co ntracts in connecti on with the Proj ec t or the Contra ct. Contractor shall afford other co ntractors reasonable oppo rtun ity for th e introduction and storage of their ma teri als and th e execution of th ei r Werk , and sha ll properly connect and coordina te his or her W ork with theirs . IF any part of Contra ctor's Work depends, for proper execution or results , upon th e W ork or a ny other con tractor, Contractor sha ll inspect and promptly report to th e City any defe cts in such Work th at render it unsuitable fo r such proper executi on and resu lts . Fa ilure or Con tra ctor to so inspect an d report shall const itute an acceptan ce of the oth er contracto r's Work as fit and prop '" for the rece ption or Work , except as to defects wh ich may develop in th e oth er Co nt rac tor 's W ork after th e exec ution of Contrau~r·s Work . To insure th e proper execution of subsequent Work , Co ntractor shall measure Work alrea dy in place and shall imm ediate ly report to the State any d iscrepancy between th e execut ed Work and th e Drawings . City of Englowood, Colow!lo • • • • • ART I U: 19. usr,: OF l'R EM ISE, Contractor shall con fine apparatus , th e storag e of mate ria ls and th e opera tions of workmen lo lin'its indicated by law, ordinances , pe rmi ts and any limits lines shown on th e Drawings . Cm.tractor shall not unreasonably encumber th e premises with materials . Conti actor shall enfo •ce all of the City's ins tructions and prohibiti<Jns regarding , withou t limita tion , such ma ll 3rs as signs , advertisemen ts, fires and smo~ing . ART ICLE 20 . CU TTING, FITTING OR l'AT CHI G Contractor shall do a ll cutting , fitting or patching of Work that may be required to make its severa l parts co me togeth er prope rly and fit it to recei ve or be received by Work of o th er Contractors shown upo n, or reasonably inferred from , th e Drawi ng s and Specificatic,ns for th e complete structure , and sha ll provide for such finish es to patched or fitted Work as the City may direct. Contractor sha ll not endange r any Wo rk by c utting , excavating o r oth erwise altering th e Work a nd shall not cu t or alter the Wo rk of a ny oth er Co ntra cto r save wi th th e consent of th e City . Alffl CL ,E 2 1. TILITIES A. B. TEMl'Ol!ARY UT ILITI ES Unless otherwise specifically sta ted in th e Specifications or on the Drawings , th e Principa l Representa tive shall be res pon sible for the placement of all utiliti es as shown on the Drawings or indicated elsewhere in th e Specifi catio ns, sub ject lo Co ntractor's co mplian ce with all statutory or regulatory require me nts . When actual conditions deviate from those shown in th e Draw ing s and Specifications , Con tractor shall com ply with th e requireme nts of Arti cle 37 , Differing Premises Cond itionsThe Superin ten dent sha ll have ful l au tho rit y over all trades and Su bcontracto rs at any tier to prevent waste . Th e cut-off date on permanent meters sha ll be either th e agreed date of th e Noti ce of Substant ia l Com pletion of th e Pr oject , wl1i chever shall be th e ea rl ie r date . l'IWT EC'T IO O F EX IST INC UT ILI TIES Wh e re existi ng utilities , such as wa ter mains , sa nitary sewers , storm sewe rs and electrical co nd uits , are shown on the Drawings , Contra clor shall be responsible fo r th e protection th e re of, without rega rd l o whel her any such utilities are to be re loca ted or remo ved as a pa rt of the Work. If any utilities are to be moved , the movi ng must be conducted in such manner as not to cause un due rnte rrup l ;..,n or delay in th e opera tion of th e same . c,1y of Englowood. Colorado C. CRO SS ING OF UTILITIES When new construction crosses highways , rai lroads , stree ts , m util ities un der the jurisdiction of State , City or ot he r pub lic agen cy, publi c utility ·Jr private e ntity , Contractor shall secure prope r written permission before exec uting such ne w construction . Contra ctor will be required to furnish a proper release before fin a l acce ptance of th e Work . ARTICL E 22 . U ~tllTAHLE C ONDITIONS Contractor shall nc,, W u;k ,i t any time . or permit any Work to be done, under any conditio ns contrary to those recommended by manufacture rs or industry standards which are otherwi se proper, unsuited for proper execution, safety and perfonmance . Any loss , damage, or increased cost caused by ill -timed Work sh all be borne by Contractor unles s the timing of such Work shall have been directed by the Principal Representative , and Contractor provided Notice of any additiona l cost. ARTICLE 23. T EM!'ORA RY FA C ILITIES A. OFFI CE FACILITIES Contractor shall provide and maintain without additional expense for the duratio n of the Project temporary office facilities , as required and as specified , for his or her own use • and the use of the Principal Representative . • 13. C. T EMPORARY HEAT -Intentionally Deleted W EA THER PROTECTION Contractor shall, at all times , provid e protecti on against weather, so as to maintain all Work , mate rials , apparatus and fixtures free from in j ury or damages . D. DU ST PARTITION S If the Work involves Wo rk in an occupied existing building , Contractor shall e re ct and maintain during the ~:--n ress of the Work , suitable dust-p roof temporary partit ions, or more pe rmanen t partitions a, specified , to protec t such building and th e occ upants th ereof. E. flt1:NCH MARKS Contractor shall maintain any Pre mises be nch marks provided by the Principal Representative and shall establish any additional benchmarks specified by the City as nece ssary for Contractor to layout th e Work and ascertain all grades and lev els as needed . • City of Englewood, Colorado • ,_F.,.._ __ ___,S..,_IG"",N'-' Contracl or shall e rec l and permit one 4 ' x 8' sig n on ly al th e Premises to identify the Project as spe cifi ed or directed by the City which shall be maintained in good condition • • G. du rin g the life of th e Project. SAN ITA llY l'ROVISION Contractor shall provid e a nd maintain suitab le , clea n , temporary sani tary toi let fac ilities for any a ;u all wor~men engaged on th e Work, for the entire construction period, in strict com plia nce with the requirem e nt of all applicable codes , reg ulations, laws and ordinances , and no other facilities , new or existing , may be used by a,1y person on the Project. W hen th e Project is complete Contractor shall promptly remove them from the Premises, disinfect, and clean or treat the areas as required . If any new co nstruction surfa ces in th e Project other than the toil ~1 faciliti es provided for herein are permanently sc;iled at any time , the entire areas so sv ,d shall be complete ly removed from the Project and rebuilt. ARTI CLE 24. CLEANING UP Co ntract or shal l keep the building and premises free from all surplus material, waste m.i!eria l. dirt and rubbish ca used by employees or Work. and at the completion of the Work sh all remove all such surplus material, waste material , dirt , and rubbis h , as well as all too ls, equipment and scaffolding , and shall wash and clean all window g lass and plumbing fixtures , perform cleanup and cleaning required by th e Specifications and le ave all of the Work clean unle ss more exact requirements are spec ified . ARTI CLE 25 . URAN CE A. GENERAL LI ABILITY and COMMERC IAL AUTOMOBILE 111u.l UMBRELLA/EXCF.SS GENERAL LIABILITY Th e Contractor sha ll procure and main tain compreh ensi ve commercial gen era l lia bility in suran ce and commercial automobile liat::ility and property damage insuran ce and an umbrella/excess ge ne ra l lia bility policy as herein after specified , at his or her own ex pense, during th e life of th is Con trac t. Evidence of coverage sha ll be provided within ten (1 0) days of th e Effective Date, and annua lly th ereafter using a Ce rt ifi cate of In suran ce or e vid ence o f se lf-i nsurance . This insura nce shall inc lude a provision preventing cancellation without th irty (3 0) days ' (exce pt for non -payment ten (10) days) prior Notice by ce rtified mail. The Con tracto r shall obtain insurance unless oth erwise agreed in writing by th e Prin cipal Representative . A completed Certificate of In surance or evidence of self-insurance shall be filed with the City and the Principal rteprese ntative will.in te n (1 0) days after th e date of the Notice of Award , said Certifi ca te to specifically state th e inclusion of th e coverages and provisio ns se t forth herein . This insurance shall be sufficie nt to protect the Contractor from payment of any cla ims fo r bodily injury, including death , and any claims for destru ctio n of or damag e to property , aris ing out of or in conn ection with , any operations under this Co ntra ct , whether City of Englewood. Colorado such ope rations be by the Contractor or by any Subcontractor und er him or anyone directly or indirectly employed by the Con tra ctor or by a Subcontractor . All such insurance shall be written with limi ts and cove rages as specified below and shall be writte n on a Com prehensive Form of Policy . In th e event any of the hazards or expo su res , norm ally li sted in standard po licies as "Exc lu sio ns", are involved or required under th is Contr11 ~ , then such hazards or exposures shall be co vered and protection afforderl und ur 1fi 1; µnlicy and such exclusions (X), (c ) and (u), as excerpted from stand ar u poli cies, ,,r all be remove d from the po licy as list ed below : "(X) In ju ry Iv or destruction of any property arising out of bla sting or ex plo sio n, other tha n l hn ex pl osi on of air or steam ves sels, piping und er pre ss ure , prime move rs , m1-c-•1Inery of power transm itti ng eq uipment" "(c) Tl • coll ai; ;e of or structural injury to any building or structure due to : (1) grading of lar ,d, excavating , burrowing , filling , ba ckfi lling , tunneling , pile driv ing, coffe rdam Wo rk or caisson Work ; or (2) mov ing , shoring , underpinning , raising or den1()!i•i1m of any build ing or structure , or removal or rebuilding of any structural supp ort th ere of ;" "(u) ( 1) injury to or destruction of wires , conduits, pipes , mains , sewers or other similar property , or any t1 pparatus in connection therewith , below the surface of the ground , if such injury or de stru ction is caused by and occurs during the use of • mechanical eq uipment for the purpose of grading of land , paving , excavating or • drilling ; or , (2 ) injury to or destru cti on of property at any time resulting there from ." S uch insurunce shall be writt,•11 with limits a nd coverages as follow s, and the City shall be na med as nn additional in s ured on the Co mm ercia l General Liability Policy: 1. Commercial General Liability (CGL), (i ncluding bodily injury , person al injury and property damage) with the following coverages depending upon forma t: a. Annu al A[igreg ate limi t policy-n ot less than $2 ,000 ,000 Minimum limits: $1,000 ,000 each occurren ce $2 ,000 ,000 general aggrega te with dedicated limits per Premises $2,000 ,000 products and comp leted operations aggrega te b. The follow ing co verages sha ll be includ e in the Com me rcial General Liability Policy : 1. Premis es -Operations 2 . Explosion/Collapse Ha zard 3. Undergrou nd Hazard 4. Products/Completed Operations Hazard C1,y of Englewood, Colorado • • • n. C. 5. Broad Form Contractual 6 . Broad Form Property Damag e 7 . Pe rsonal Injury 8. Compreh e nsive Form 2. Commorciaf Automobile Liability and including own ed, hired a nd non -ow ned autos . Mi ni mum limit: $1,000 ,000 combined single limit each accide nt 3. Umbrolla/Excess General Liability : Contractor shall main tai n umbrella/excess li abi lity ins urance on the underlying insurance described in Sections A and B of this Article 25, which is at least as broad as each and every area of the underly ing policies . The amounts of insurance required in this Article 25 , Sections A and B may be satisfied by the Contractor purchasing coverage for the limits specified or by any combination of underlying and umbrella/Exce ss General Liability limits , so long as the total amount of insurance is not less than the limits sp ecified in each section previously me ntioned . Minimum limit: $5 ,000 ,000 combined single limit and aggregat~ li mit Coverages : 1. Concurrency of effective dates with primary 2. Blanket contrac tual liab ili ty WORKERS' CO MP ENSAT ION IN SU RAN O : Contra ctor shall pro cure and maintain Workers' Compens ation Insurance at his or her own expense during the term of this Contract, including occupational disease prov isions fer all em ployee s. This insu rance shall con tain the sam e thirty (30) days' Noti ce of cance llation as required in Article 25 , Insurance , for th e Comprehe nsive General Liability Insurance. Evidence of such in suran ce ~MIi be by the iss uance of Certificate of Insurance , and such Certificate shall be filed with the Ci ty . The Certifi cate shall be filed wit hin ten (10) days after th e date of the Notice of Award . The Contractor shall al so require e ach Sub co ntractor to furn is h Worke rs' Compensation In surance, includ ing occupational disease prov isi ons for all of th e latter's emp loyees . lnt cntion 11 1ly deleted. D. • ,_,,E,__. -""'A,..,,D""D'-"IT.,_1..,0..,,N""A...,L"-""M"'IS""C""E"',L"'L"'-A"-N,_.E.,_O..,U.,_S:...:l""N~S,.U,..R,..,A"'N·C""""E..,,P-"R"'O'-"Y-"IS..,l"'O""N"'S l nsurancl:! policies required under this Contract shall be subject to the fo llo wing stipul at ions an,◄ additional re qu ireme nts : Cily of Englewood, Colorado 1. 2. 3. 4. 5. 6. 7. Contractors General Liability policy shall be primary and non cont ri butory to a ny 8 general liability insurance carried by the City . Any and all deductibles or self-in su red re tentions contained in any In surance policy shall be assumed by and at the sole ri sk of th e Co ntractor ; If any of th e said poli cies sha ll fail at any time to meet the requirements of the Con tra ct Documents as to form or sub stanc e , or if a co mpany issu ing any such policy shall be or at any time cease to be approved by the City , o r cease to be in compliance with any stricter requirements oi the Contract Docume nts , Contractor shall promptly obtain a new policy, submit th e same to City for approval if requested , and submit a Certificate of Insurance as hereir before provided . Upon failure of Contractor to furnish, delive r and maintai n such in surance as provided herein , this Contract , in the sole discretion of the City , rl'ay be immediately declared suspended , discontinued , or terminated . Failure of the Contractor in obtaining and/or maintaining any required insuran ce shall not re lieve the Contractor from any liability under th e Contract , nor shall the insurance requirements be construed to conflict with th e obligations of the Contractor co ncerning indemnification ; All requisite insurance shall be obtained from financially respon sible insurance companies, authorized to do business in the City and acce tab le to th e City ; Receipt, review or acceptance by the City of any insurance policies or certificates of insurance required by this Co ntract shall not be construed as a waiver or re li eve the Contractor from its obligation to meet the insurance requirements co ntained in • these General Conditions The Contractor shall wai"e all rights of subrogation as regards to the City, its officials , its officers , its age nts and its employees , all while acting within the scope and course of their employment. Contract or shall be responsib le for obtaining insurance th at meets this requirement if insurer shall not voids such insurance policy by reason of the Con tra ctc,r waiving said rights . The Contractor shall require all Subcontractors at any ti er to similar,y waive all such rights of subrogation and shall expressly :nclude such a waiver in ~11 subcontracts . In lieu of the insurance requirements hereunder, Contractor may self insure with written approval from Principal Representative . Contractor will not ify th e City in writing 30 days prior to cancellation or of Contractor's ability to self insure . ART ICLE 26. CONTllACTOR'S l'ERFORMANCE ANll l'AYME T BOND S Con tra ctor shall furnish a Performance Bond an d a Labor and Materia l Payment Bo nd on forms included in following Exhibits I and II , execu ted by a corporate Surety au th orized to do b11s iness in the State of Colorado and in the full amount of th e Fixed Limit of Cons tru ct ion Cost. Th e expe nse of th ese bonds shall be borne b, ,11 e Contract an d th e bonds shall be fil e d with Th e City . These Bonds apply on ly to the installation portion tJ f the Contract and do not apply in any way to energy savings guarantees , pa yments or mainca nan ce provisions, except that the Perform ance Bond shall guarantee that th e if!ftal .:1tion wi ll be fre e of defective materials and • City or Eng101vood Colo,odo • • workmanship for a period of twelve (12) months following completion and acceptance of the Cr.ntract. If, at any time , a Surety on such a bond is found to be, or ceases to be in strict compliance with any qualification requirements of the Contract Documents or the bid documents, or loses its right to do business in the State of Colorado, another Surety will be required, which Contractor shall furnish to the City within ten (10) days after receipt of Notice from the City or after Contractor otherwise becomes aware of such conditions . The bonds shall be m<•intained in full force and effect until Final Completion of the construction work but are not being furnished to covar any energy guarantee or guaranteed savings under this Contract . Upon Final Completion the bonds shall be released . ARTICLE 27. LABOR AND WAGES In accordance with laws of Colorado, C.R.S . §8-17-101, et. seq ., as amended, Colorado labor shall be employed to perform the Work to the extent of not less than eighty percent (80%) of each type or class of labor in the several classifications of skilled and common labor employed on the Project. If the Federal Davis-Bacon Act shall be applicable to the Project, as indicated In this Article , the minimum wage rates to be paid on the Project will be specified in the Contract Documents . Application of the Federal Davis-Uacon Act: If the box is marked and the Principal Representative has initialed , then the Federal Davis-Bacon Act shall be applicable to the Project. The minimum wage rates to be paid on the Project shall be furnished by the Principal Representative and included in the Contract Documents and cost shall be included in the Fixed Limit of Construction Cost. D __ Principal Representative inttial ARTICLE 28. ROYALTIES AND PATENTS Contractor shall be responsible for assuring that all rights to use of products and systems have been properly arranged and shall take such ·action as may be necessary to avoid delay, at no additional charge to the Principal Representative , where such right is challenged during the course of the Work . Contractor shall pay all royalties and license fees required to be paid and shall defend all suits or claims for infringement of any patent rights and shall save the City han .,iess from loss on account thereof, In accordance with Article 17 and Section 23 .B. provided, however, Contractor shall not be responsible for such loss or defense for any copyright violations contained in the Contract Documents prepared by the Principal Representative of which Contractor is unaware, or for any patent violations based on specified proce$ses that Contractor Is unaware are patented or that Contractor should not have had reason to believe were patented . City of Engle wood. CckN&do ARTI CLE 29. ASS IG MENT The Ci ly may transfe r or assign this Con tra ct and its right s and obligations herein to a successor or purchaser of the Premises or an interest the rein with the consent of Con tractor, which shall not be unreasonably wilhhe!d . ARTI CLE 30. CO RRECTIO 'O F WORK llEl'OR E ACCEPTAN CE Contractor sha ll promplly remove from the premises all Work or ma lerial s co nd ern ne,1 or declared irreparably defective as failing to con form to lhe Con lra ct Documents on receipt of written Noli ce from lhe Principal Rep rese ntative, whelhe r incorporated in th e Work or not. If such material s shall have been incor porated in th e Work, or if any unsatis faclory Work is discovered , Contmclor sha ll promplly repl ace and re -ex ecute his or her Wo rk in accordance with the requiremenls of lhe Contract Do cuments without ex pens e to th e Prin cipa l Representative , and shall also bea r th e exn~n~e of making gcod all Work of other contractors destroyed or damaged by the removal or,. .ce ment of such defective material or Work . If Contractor does nol remov e such condemned or irreparably ''°'fective Work or material wilhin a reasonable time , the Principal Represe ntalive may , afler giving a second seven (7) day advance Nolice to Contra clor and th e Surety, re move th em and may slore the material at Contraclor's expense. The Principal Represen tative may acco mplisl • 'he removal and replacem enl wilh its own fo rces or with another Contractor. If Con tr,dor does not pay th e ex pense of sue:, removal and pay all storage charge s within ten (10) days th ereafter, the Principal Re presentative may, upon len (1 0) rla ys' written Not ic e, sell such material al auction or at private sale and account for the net proceeds thereof , after deducting all cosls and expenses which should have been borne by Contractor . If Contra cto r srall commence and diligenlly pursue such removal and replacement before th e ex piration of the seven day period , or if Contractor shall show good cause in conjunction with sub mitta l of a revised CPM schedule showing when th e Work wi ll be perfo rm ed and why such remova l of cond e mn ed Wo rk should be sc heduled fo r a later date, the Prin cipal Representative sha ll not procee d to remove or replace the con de mn ed Work . Sho uld a ny defeclive W ork or ma leri al be discovered duri ng th e term of th is Co ntract , the val ue of such defective work or material shall not be included in any applica ti on for pa ymenl, or if previously included , shall be deducted hy the City from th e next ap pli ca tion subm itt ed by Contractor. If Contractor does r ot perform repair, corre ction and rep laceme nt of defe ctiv e Work , in li eu of pro ce eding by issuance of a Notice of intenl to re move condemned Work a$ oullined above , the Principal Representative may , not less than se ven (7) days after giving th e originai written Nolice of lhe ne ed to repai r, correct, or replace detective Work , deduct all costs and ex pen ses of rep laceme nt or co rr ec tion as instru cted by lhe Ci ty from Cont racto r's next application for payment in add it km to lh e value of lh e defective Work or material. The Prin ci pal Represental ive may also make an equilable deduction from th e Fixed Limil of Cons tru ction Cost by unil ateral Chang e :Jrde r, in accorda nce with Arti~,-.J 33 , Paym e nls Wi thheld and Article 35, Changes In The Work . c,1y of Englewood, Colorado • • • • • • If Con tractor disagrees with the Notice to remove Wo rk or materials co nde mn ed or decl ared irreparably defective , Co ntractor may req uest faci ht ated negotia tio n of th e issue and th e Prin cipa l Representative 's right to proceed with remova l and to ded ·Jc t cos ts and expenses of repair shall be sus pend ed and toll ed until such time as th e parties me,,t and nego ti ate the issue During cons truc tion , whenever lhe City ha s adv ised Con tractor in writi ng, in th e Speci fi ca ti o ns, by reference to Art icl e 6, Stale Dec isions And Judgm ent s, of thes e General Conditions or elsewh ere in the Co ntra ct Documents of a need lo observe materials in pl dce prio r to their be ing permanently covered up , it shall be Contractor's responsi bil ity to not ify the City at leas t forty-eight (48) hours in advance of such covering operation . If Con trac tor fa ils lo prov ide such notifica tio n, Con tra ctor shall , al his or her expense, unco ve r such port io ns of th e Work as requ ired by the City for observation , and rei nstall such co verin g after observation . W hen a co vering ope ra tion is continu ed from day lo day, notifi ca tion of th e co mm enceme nt of a sing le continuing co ve ri ng op eration shall suffice for th e activity speci fi ed so lo ng as ii proceeds regularly and without interruption from day to day , in which eve nt Contrac tor sha ll coordinate wit h th e Ci ty reg arding the co ntinuing co verin g operation . ARTI C L E 3 1. A l'l'LICATIO S FOi{ PAYM EN TS A. CO TRA CTOR 'S SUBMITTALS On or before the first day of each month and no more than five days prior thereto , Contractor may submit applications for payment for th e Work performed during such month coveri ng the portion of the Work complet ed as of th e dale indica 1•.ld, and pa ym ents on account of thi s Contra ct shall be du e wit hin thirty (3 0) days after th e la st day of the period for wh ic h payment is reque sted . Con tractor sha ll submit th e application for payment to th e Cit y, Certificate for Con trac tor's Payment, in an it emized form al in accordance with the Sc hedule of Valu es , supported lo the extent reas onably re quired by th e Prin cipa l Represe ntativ e by rece ip ts or oth er vouchers , show ing payme nt s fo r materials and labor , prior payments and payment s lo be made to Subcontractors and such oth er evidence of Con tractor 's ri ght to payme nt s as th e Prin ci pal Representative may direct. If payments are made on account of materia ls not in corpo rated in th e Work but de livered and suitab ly stored al th e Premis es , or at sorr,e other lo ca tion ag ree d upon in wri ting , such paymen ts shall be co ndition ed upon submission by Con trac tor of bills of sale or such other procedure as will es tablish th e Principa l Representative 's title to such material or otherwise adequate ly pro tec t th e Principal Representati ve's interes ts, and shal l provide proof of insu rance whenever reques ted by the Principal Rep resen tative and sha ll be subject to the right to in spect th e materi als at the req ues t of the Principal Representa tive . All appli cations for pay~c:nt . exce pt the final application , and the payments there und er, shall be subj ect to correction in the nex t app li ca tion rende reP following the discovery of any error . c,1y of Englowood ColOmdo II. Intentionally deleted. C. IU:TAI AGE WITHHELD I), Unless otherwise provided , an amoun t equivalent to te n percent (10%) of th e amount shown to be due Contractor on eac h aprlication for payment shall be withheld until fifty percent (50%) of the Work required by •.:1e Contract has been performed . Th ereaft er, the remaining Certificates for Contractors Payment shall be paid without retaining additional funds , if in the opinion of th e Principal Representative , satisfactory progress is bei ng made in the Work . The withhe ld percentag e of th e Contract price of any such Work, improvement, or construction shall be administered according to Article 31 D, shall be re tai ned until the Work or discrete portions of the Work, have been completed satisfactorily , finally or partially accepted , and adv ertised for final se ttlement as further provided in Article 41 . RELE A E OF RETAINAGE Cont ra ctor may , for satisfactory and substanl ,.al reasons shown to the Principal Representative's satisfa ction, make a wr:tt,~•1 •e•~uest to the Principal Representati;•e for release of part or all of the withheld percent. ge applicab le to the Work of a Subcontractor which has comp leted the subcontracted Work in a 11"0 nn er finally acceptable to Contractor and the Principal Representative . Any s uch 1equest shall 'Je • supported by a written approl'al from the Surety furnishing Contractor's bor.ds and any • surety that has provided a bond for the Subcontra-tor. The release of any such ~,ithheld percentage shall be further supported by such other evidence as th e Principal Representative may require , including but not limited to , evidence of prior payments ma de to the Subcontractor, copies of the Subco~tractor's Contract v,ith Contractor, any applicable warranties, as-built information , maintrnance manuals and other customary close-out documentation . The Prin cipal Representative shall be obi1gated to review such documentation nor shall they be deemed to assune any o bligations to third parties by any review undertaken . Con tractor's obliga tion unde r these General Conditions to guarantee Work for one year fro m th e date of th e Notice of Substantial Comp letion or th e date of any Noti ce of Partial Substantial Completion oft: .c applicable portion or phase of the Project, shall be unaffected by such partia l release . Any rights of th e Principal Represe ntative whi ch might be te rminated by or from the date of any final acceptan ce of the Wo1k , wheth er at co mmon law or by th e te rm s of thi s Contract , sha ll not be affected by su ch pa rt ial release of retainage prior to any final acceptance of th e entire Project. Co ntractor re mains fully res pon sible for the Subco ntractor's Work and assum es any risk that might aris e by virtue of th e partial release to the Subcontractor of th e Withheld percen tage , inc l 1ding the risk that th e Subcontractor may 1101 have fully paid for all • materials , labo r a nd equipment furni shed to the Proje ct. C,ty of Eng/o wood, Colomdo • • • If th e Pri ncip al Re prese nt ative considers Co ntra ctor 's request for such re lease sa ti sfa ctory and supported by substa n!i al reaso ns , th e Ci ty may make a "fina l inspecti on" of th e applicable portion of the Projec t to dete rm ine wh e ther the Subcontractor 's Work ha s been com pl eted in accordance wi th th e Contract Docum e nt s. A fina l pun ch li st shall be made for the Subcontractor's Work an d the procedures of Article 4 1, shall be followed for th at p ortion of th e Work , exce;,t that adv er.ise ment of th e intent to make final payment to th e Sub co ntractor shall be requ ired on ly if th e Principal Represe ntative has reason to believe th at a suppl ier or Sub contractor to th e Subcont ra ctor for which the requ es t is made , may not have been full y pa id fo r all la bo r and ma teri a ls furnished to th e Proj ec t ART I CL E 32, CE R" I FI CATF.S FOR PAYMENTS The Certificate For Contrac tor's Payment , and its conti nu a tion detail sheets, when submitted , shall const itute the Certifica te of Co ntractor 's Applica tion for Payment , and sha ll be a representation by Contractor to the Prin ci pal Representative that th e Work has progressec' ,o the point indicated , the quality of th e Work is in accordance with the Contract Documents , and materials for which payment is reque sted have be en incorporated into the Project except as noted in the app li catio n. If requested by the Prin cipal Representai ;· • ., the Certifica te of Co ntractor's Appli ca tion for Payment shall be sworn und e r oa th and notarize d . ARTI C LE 33 . l'A YMF.NTS W JT II HELD Th e Principal Represenlative or th e City may withhold , or on acc ount of sub sequ e ntly discove red evid ence nullify , th e whole or any part of any paym ent app li cation on account of, but not limited to any of the followin g : 1. Defective Work not remedied ; 2. Claims fil ed or re asonable evidence ind ica tin g probable filing of claims ; 3. Failu re of Contra ctor to ma ke pay ments to Sub con tractors for mate rial or labor; 4. A reasonable douot th at th e Contra ct can be com pleted for the balance of th e Fi xe d Limit of Con stru ction Cost then unpa id : 5. Damage or inj ury to anoth er con tractor or any oth er pe rson, pe rsons or prop e rty except to th e exten t of co verage by a poli cy of insu ran ce ; 6 . Failure to obtain necessary permi ts or li censes or to comply with applicable IFJws , ordinances , codes , rul es or reg ulations or th e direction s of th e Cit y ; 7 Fai lure to subm it a mon thl y co nst ruc tio n schedul e ; 8 Fai lure of Co ntracto r to keep Work progressing in acco rdan ce with th e tirr e schedu le ; 9. Failu re to kee p a sup eri ntende nt on th e Work ; 10 . Failure to maintain as b uilt drawings of the Work in progress ; 11 . Un auth orized devi~tinns by Co ntra ct or from the ontract Document s; or 12 . On account of liqtJidated d amages . ART I CLE J4 . DED UCT I ON S FOR UNCO RR ECTED WORK If til e Princ;pa l Represe ntative deems it inexpedi en t to correct W ork injured or n;it perfo rm ed in acco rd a nce with the Co ntract Do cuments , the Principal Represen tative may , after ten (10) City of Eriglmvood, Co!owdo days ' Notice to Contractor of intent to do so , make reasonable reductions from the amounts • otherwise due Contractor on the next application for payment. Notice shall specify the amount or terms of any contemplated reduction . Contractor may during this period elect to correct or perform the Work . If Contractor does not elect to correct or perform the Work , an equitable deduction from the Fixed Limit of Construction Cost shall be made by Change Order , in accordance with Article 35 , Changes In The Work . If either party elects facililalivn of this issue after Notice is given, the ten-day notice period shall be extended and tolled until facilitation has occurred. ARTICLE 35. CHANGES IN THE WORK The Principal Representative, or such other Procurement Officer as the Principal Representative may designate , without inva lidating the Agreement , and with the approv al of the City , may order extra Work or make changes with the consent of Contractor as hereafter provided, by altering , adding to or deducting from the Work , and Guarantee being adjusted accordingly . All such changes in the Work shall be within the general scope of and be executed under the conditions of the Contract, except that any claim for extension of time or additional cost made necessary due to the change or any claim of other de lay or other impacts caused by or resu lting from the change in the Work shall be presented by Contractor and adjusted by Change Order to the extent known at the time such change is ordered and before proceeding with the extra or changed Work . Any cliitims for extension of time or of del ay or other impacts , and any costs associate~ with extension of time, delay or other impacts , which are not presented before proceeding with the change in the Work , and which • are not adjusted by Change Order to the extent known , shall be waived . The City shall have authority to make minor changes in the Work, not involving extra cost , and not inconsistent with the intent of the Contract Documents , but otherwise , except in an emergency endangering life or property , no extra Work or change in the Contract Documents shall be made unless by 1) a written Change Order , approvet.J by the Principal Representativeand the City pri or to proceeding with the changed Work ; or 2) by an Emergency Field Change Order approved by the Principal Representative and the City as hereafter provided in Article 35C , Emergency Field Ordered Changed Work; or 3) by an allocation in writing of any allowance al ready provided in the encumbered Contract amount, th e Fixed Limit of Construction Cost being later adjusted to decrease the Fixed Limit of Co nstruction Cost by any unallocateu or un ex pend ed amounts remaining in such allowance . No chan ge to the Fixed Limit of Construction Cost shall be valid unless so ordered . A. THE VALUE OF CHANG Ell WORK 1. The ·.-olue of any extra Work or changes in the Work shall be determined by agreement in the following way : 2 . a. By actual cost plus a fixed fee in a lumr sum amount for profit , overhead and all indirect and off-Premises home office cos ts , the latter amount agreed upon in writing prior to starting the extra or changed Work City of Englewood, Colorado • • • • The Prin ci pal Rep resenta tive reserves the right to Con tra ct wi th any perso n or firm other than Co nt racto r fo r any or all extra Work ; however , un less specifi ca lly required in the Contra ct Do cume nt s, Con tra ctor shall have no responsibility wi th ou t additional compensa tion to supervise or coo rdin ate th e Work of person s or firm s separate ly contracted by the Principa l Rep resen tative . B. Inte ntion ally Deleted . C. D . EMERG ENCY FIELD C HAN GE OIW EREll WORK The Principal Rep rese ntative, without invalidating th e Agreemen t , and with th e approva l of the City , may order extra Work or make chang es in th e case of an emerg ency th at is a threat to life or prope rty or where th e likelihood of delays in pro cessi ng a normal Cha ng e Orde r will result in substantial delays and or sign ifi ca nt co st increa ses for the Pro ject. Em erge ncy Field Orders are not to be used so lely to expedite normal Change Ord er pru L,,s sing absent a cl ear showing of a high potential for significa nt and sub stantial cos t or dela y. S uch ~hange s in the Work may be directed through issuance of an Em ergency Fi e ld Change Ord er sig ned by Contractor, th e Principal Representative (or by a designee specifically appointed to do so in wr itin g), and approved by the City . If the am ount of th e adjustment of the Contra ct pri ce and tim e for completion can be determin ed at th e time of issuance of th e Emergency Fie ld Change Order, tho se adjustments sha ll be reflected on t11 e fa ce of th e Emerg e ncy Field Change Ord e r. ')th erw ise , th e Emergency Fi e ld Change Order shall reflect a not to exceed (NTE) amoun t fo r any schedule adjustme nt (inc reas ing or dec reasing th e time for co mpleti on) and an NTE amount for any adjus tm e nt to Fi xe d Limit of Co nstruction Cost. whi ch NT E amount shall represent th e ma xi mum am ount of adju stment to which Contractor will be e ntitled , includ in g direct and ind irect costs of chang ed Work s well as any direct or indirect costs attributab le to delays , inefficiencies or oth e .. µacts arising out of the ch ang e . Emergency Fi e ld Change Orders directed in accord ance with th is provision nee d not bear the approva l sig natures of th e City . On Emergency Fie ld Change Orders where th e price and sc hed ule have not bee n finally dete rm ined , Con tra ctor shall sub mit final co sts for adj ustm ent as soon a s practi cab le. No later than seven (7) days after is suance , excep t as oth erwis e permitted , and every seve n days thereafter, Contra ctor s hall repo rt all costs to the Prin cipa l Representative . Weekly cost repo rt s and t11 e final adjustment of th e Emergency Fi eld Cha nge Ord ers amo unt and th e ad ju stment to th e Project time for co mpletion shall be prepa red in accordance with th e procedures describ ed in Artic le 35A , Th e Value of Changed Work , and B, De tail ed Breakdown, above . Unless oth erwise provided in wri ting signed by the City to the Prin cipal Represe nta ti ve and Contractor , describing th e ex te nt and lim its of any greater authority, ind ividu a l Emergencv Field Change Ord e rs sha ll not be issued for more than $25 ,000 , nor shall th e cumulative valu e of Emerge ncy Fie ld Change Orde rs exceed an amou nt of $100 ,000. Al'l'ROPRIATION L I M ITATIONS -§24-9t-tOJ.6, C.R.S., a s a mended No Ch ange Order, Eme rgency Fie ld Ch ange Orde r, or oth er type of order or dire cti ve sha ll be issued by the Princip al Re presentative , or any agen t acting o n hi s o r her behalf, C,ty of Englewood, Colorado or accepted by Contractor , wh ich directs additional compensable Work to be performed , whi ch Work causes the aggregate amount payable under the Contrac t to exceed th e Fixed Limit of Construction Cost plus any Contingency Funds , for the original Contract , as shown on the Agreement, and only if such Contingency Fund s are properly used and released pursuant to the Contra ct ARTI CL E 36. CLAIMS It is the intent of these General Conditions to provide procedures for speedy and timely resolution of disagreements and disputes at the lowest level possible . In the spirit of on th e job resolution of issues relati ng to the Premises , the parties are encouraged to use the partnering processes of A rt icle 2D , Partnering , Communications and Cooperation, before turning to the more form al claims processes described in this Article 36 , Claims . The use of non-bind ing dispute resolution , whether through the formal processes described in Article 39 , Non-Binding Dispute Resolution -Facilitated Negotiations, or through less formal alternative processes developed as part of a partnering plan , are also encouraged . Where such process cannot resolvP. the issues in dispute, the claims process that follows is intended to cause the issues to be presented , decided and where necessary , documented in close proximity to the events from which the issues arise . To that end , and in summary of the remedy granting process that follows commencing with the next pa:·agraph of this Article 36, Claims , Contractor shall 1) first, informally present t~ 3 claim to Principal Representative as described hereafter, and 2) fail ing resolution in the field , give Notice of intent to exercise statutory rights of review of a fon-:ial Contract controversy , and 3) seek resolution outside the Contract as provided by the Procureme r,t Code . If Contractor claims that any instructions , by detailed drawings , or otherwise , or any other act or omission of the Principal Representative affecting the scope of Contractor's Work , involve extra cost, extra ti me or changes in the scope of the Work under this Contract , Contractor sha ll have the right to assert a claim for such costs or time , provided that before either proceeding to execute such Work (except in an emergency endangering life or prope1ty ), or filing a Notice of claim , Contractor shall have obtained or requested a written decision of th e City following the procedures as provided in Article 6A and B, City Decisions and Judgments, respectively ; provided , however, that in the case of a directed change in the Work pursuant to Art icle 35A, no written judgment or decision of th e City is required . If Contractor is delayed by th e lack of a res pon se to a request for a decision by the City , Contractor shall give Notice in accordance with Article 38 , Delays And Extensions Of Time . Unl ess it is th e City's judgme nt and dete rmination that th e Work is not included in the performance required by th e Contract Documents , Contractor shall procee d with th e Work a s originally directed . Where Contra ctor's cla im involves a dispute con ce rn ing th e va lue of Work unilaterally directed pursuant to Article 35A4 Contractor shall also proceed with the Work as origin ally di rec ted wh ile hi s or her claim is being considered . Contractor shall give the Principal Re presentative Notice of any claim promptl y after the • • receipt of th e City's decision , but in no case later than three (3) business days after rece ipt of • the City's deci sion (or no later than ten (10) days from the date of Contractor's request for a decisio n when the Architect/Eng ineer fails to dec id e as provided in Article 6). The Not ice of C1/y of Englowood, Colorado • • • claim shall sta te the grounds ior the claim and the amount of the claim to the extent known in accordance with the procedures of Article 35, Changes In The Work . Th e period in which Notice must be given may be extended by th e Principal Representative if requested in writing by Contractor with good cause sho wn , but any such ex tensio n to be effect ive shall be in writing . The Principal Representative shall respond in writing , with a copy to the Ci ty , within a reasonable time , and except where a request for facilitation of neAotiation ha s been made as hereafter provided , in no case later than seven (7) bu si ness days (or at such other time as Contractor and Principal Representative agree) after receipt of Contractor 's Notice of claim regarding such instructions or alleged act or omission . If no response to Contractor's claim is rec ei ved within seven (7) busin ess days of Contractor's Notice (or at such other time as Ctm tractor and Principal Representative agree) and th e instructions have not been re tracted , it shall be deemed that the Principal Representative has denie<i the claim . The Princ ipal Representative may grant or deny the claim in whole or in part, and a Change Order shall be issued if the claim is granted . To the extent any portion of claim is granted where costs are not clearly shown , the Prin ci pal Representat ive may direct that the value of that portion of the Work be determined by any method allowed in Article 35A, The Value Of Changed Work. Except in the case of a deemed denial , the Principal Representative shall provide a written explanation regarding any portion of Contractor's claim that is denied . If Contrac:tor disagrees with the Principal Representative's judgment and determ in ation on the claim and seeks an equitable adjustment of the Fixed Limit of Construction Cost or :;me for performance , he or she shall give Notice of intent to exercise hi s or her st .itutory right to seek a decision on the Contract con troversy within ten (10) days of receipt of the Prin cio ·JI Representative's decision denying th e clai m. A "Contract controversy ," as su ch term is •;sed in the Colorado Procurem ent Code , §24-109-106, C .R.S., shall not arise until the initial claim process described above in this Article 36 has been properly exhausted by Contractor. At the time of filing the Noti ce of intent to exe rci se his or her statutory right to seek a decision on the Contract controversy , Contractor may request that the Principal Representative defer a decision on th e Contract co ntroversy until a late r date or until the end of th e Proj ect. If th e Principal Re prese ntative agrees , he or she sha ll so advise Contractor in writing . If no such req uest is mad e, or if th e Principal Represe nt ative does not agree to such a req uest, the Principa l Represe ntative shall rend er a written decision within twe nty (20) business days and ad"ise Con tra cto r of th e reasons for any denial. Unless the claim has bee n dec id ed by th e Principal Represe ntative (as opposed to delegees of th e Princi, ;i i Represe ntati ve), th e person who rend e rs th e decision on th is statutory Con tract co ntrov ersy s hall not be the sa me person who decided th e claim . To th e ex tent any portion of th e Co ntract controve rsy is granted where cris ts are not clea rly shown , th e Principal Representative may direct that th e value of that portion of the Work be determined by any method allowed in Articl e 35 A, Th e Value Of Changed Work. In th e eve nt of a denial the Principal Represe ntative shall give Notice to Contractor of his o r her right to administrative and judicia l reviews as provid ed in the Colorado Procurement Code , §24-109-2 01 et seq, C.R .S ., as amanded . If no decision regarding th ~ Contract controversy is issued within twent y (20) bu sine ss days of Co ntra ctor's giving Notice (or such other date as Con tra ctor ar ,d Principal Repres,ntative have agreed), C:ty of Cnglowood, Colorado and the instructions have not bee n retra cted or th e all eged act or omiss ion h«ve not been corrected , it shall be deemed that th e Principal Representative has rul ed by denial on th e Contract controversy . Except in the case of a deemed denial , th e Prin cipal Representati ve shall provid e an exp lanation regarding any portion of th e Contract controversy that in volves denial of Contractor's cl aim . Either Contractor or the Prin cipa l Represe ntative may reque st facilitation of negotiatio~s concerning the claim or the Co ntra ct co ntroversy, and if requested , the parties shall consu lt a nd negotiate before the Principa l Representative decide s the issue . Any requ est for facilitation by Contra ctor sha ll be made at the time of the giving of Notice of the claim or Notice of the Contract controversy . Facilitation shall ex tend the time for the Principal Representative to respond by commencing the applicable period at the comp letio n of the facilitated negotiatio n , 11 hich sha ll be the la st day of th e parties ' meeting , unless otherwise agreed in writing . Disagreement with the dec;,ion of the Arch itect Engin eer, or th e decision of th ".'! Principal Representative to deny any claim or denying th e Contract controversy , shall not be grounds for Contractor to refuse to perform th e Work directed or to suspend or te rminate performance . During the period that any claim or Contract con trover sy decisio n is pending under this Article 36 , Claims, Contracto r shall proceed di ligen tly with the Work directed . In all cases whe re Contractor proceeds wi th the Work and seeks equ itable adjustm e nt by • filing a claim and o r statutory appeal , Con tractor shall keep a correct account of the extra • cost, in accordance with Article 35B , Detailed Breakdown supported by rece ipts . Th e Principal Representative sha ll be entitled to rej ect any claim or Contract controversy whenever th e foregoing procedures are not foll owed and such accounts and receipts are not presented . The payments to Con tractor in respect of such extra costs shall be limited to reimbursement for the c1;rrent additiona l expe nditure by Contractor made necessa ry by th e change in th e Work , plu s a reasonab le amount for overhe ad and profit, determined in accordance with A1ticle 35B , Detailed Breakdown , determined so le ly with reference to th e additional Work , if any , requ ired by the change . ARTI C L E 37. llll'FERI NG l'R EM I Sl~S CONDITION.· A. NOTI CE I N WRITING Contractor shall promp tly, and where possible before co nditions a re di sturbed , give th e Principal Rep resentative Noti ce in writing of : 1 . 2 . subsurface or latent physi ca l conditions at the Premises differing materially from those indicated in or reasonably assumed from th e in fo rma tion provid ed in th e Co ntract Documents ; and , unknown physical conditions at th e Premises , of an unusual nature, di ffe ring materi ally from those ord inaril y encou ntered and ge nerally rec '.lg nized as inherent • in Work of the cha rac ter provided for in th e Contract Do cume nts . C,ty of Englowood, Colorodo • • • JI. The City shall promptly investigate th e condit ion $ and if ii is found that such conditions do materially so differ and cause an increas e or decrease in Contractor 's costs of performance of any part of the Work required by the Contract Documents , whether or not such Work is changed as a result of such conditions , an equitable adjustment shall be made and the Fixed Limit of Constructicn Cost shall be modified in accordance with Article 35 , Changes In The Wed( If the time required for completion of the Work affected by such materially differing conditions will extend the Work on the critical path as indicated on the CPM schedule, the time for comp letion shall also be equitably adjusted . LIMIT AT IO NS No claim of Con:ractor under this clause shall be allowed unless Contracto r has given the Noti ce required in Article 37 A, Noti ce In Writing . The time prescribed for presenlalion and adjustment in Articles 36 , Claims and 38, Delays And Extensions Of Time , shall be reasonably ex,ended by the City to the extent requi red by the nature of the differing condi ti ons ; provided , however, that even when so extended no claim by Contractor for an equitable adjustment hereunder shall be allowed if not quantified and presented prior to the date Contractor requests a fina ' inspection pursuant to Article 41A, Notice Of Comp leti on . ARTI CLE JS . DELAY S A D EXTENS IO NS OF TIME If Contractor is delayed at any time in the progress of the Work by any act or neglect of the, City , or by any separately employed contractor or by strikes , lockouts , fire, unusual delay in transportation, unavoidable casualties or any other causes beyond Contractor's control, including weather delays as defined below , the time of Complet ion of the Work shall be extended for a period equal to such portion of the period of delays directly affe cting the comp letion of the Work as Contractor shall ue able to show he or she could not have avoided by the exercise of du e diligence . Cont ra ctor shall provide Noti ce in writing to the Principal Representative and th e City within three (3) business days from the beginning Q'. such delay and shall file a written claim for an extension of time within seven (7) business days after th e period of such delay has ceased , otherwi se , any claim for an extensio n of time is waiv ed . Provided that C ntractor has submi tted reasonable schedules for approval wh en required by Article 12 , Requests for Information find Schedules , if no sched ul e is ag reed to fixing th e dates on which the responses to requests for information or detail drawings will be needed , or Shop Drawings, Product Data or Samples are to be rev iewed as required or allowed by Ar.icle 128, Schedules , no extension of tim e will be allowed for the Archite cV Engin eer's failure to furnish su ch detail drawings as need ed , or for the failure to initially rev iew Shop Drawings , Produ ct Data or Samples , exce pt in respect of that part of any deiay in furnishing detail drawings or instructions extending beyond a reasonable period after written demand for such detailed drawings or instructions is received by the City . In any eve~t. any cla im for an ex tension of time for such cause will b , re cog niz ed only to the exten t of delay directly caused c,,yofEnr,owood. Colorodo by failure to furnish detail drawing5 or instructions or to review Shop Drawin gs , Product Data or Samples pursuant to sch edu :e, ,·Iler such demand . • All claims for extension of time due to a delay claimed to ari se or result from ordere d changes in th e scope of the Work , or due to instructions claimed to increase the scope of the Work , shall be presented to the Principal Representative and the City as part of a claim for extra cost , if any , in ar:ordance with Article 36 , Glaims , and in accordance with the Change Order procedures required by Arti clr, 35, Changes In The Work . Except as otherwi$e provided in /his paragraph , no extension of time shall b, , ;ranted when Contractor has failed to utilize a CPM schedule or otherwise identify tt 1 Project 's critical path as specified in Article 12 , Requests for Information and Schedules , or has elected not to do so when allowed by the Supplementary General Conditions or the Specifications to use less soph isticated scheduling tools , or has failed to mainta in such a schedule . Delay directly affecting the completion of the Work shall result in ?.n extension of time only to the extent that completion of th e Work was affected by impacts to the critical path shown on Contractor's CPM schedu le. Where the circumstances mal :e it indisputable in the opinion of th City that the delay affected the completion of the Work so directly that the additional notice of the schedule impact by reference to a CPM schedule was unnece ssary , a reasonable extension of time may be granted . Extension of the time for completion of the Work will be granted for delays due to weather conditions only when Contractor demonstrates that such conditions were more severe and extended than those reflecte d by the ten-year average for the month , as evidenced by the • Climatological Data , U. S. Department of Commerce , for tne Project area . Extensions of the time for completion of the Work due to weather will be granted on the basis of one and three tenths (1 .3) calendar days for every day that Contractor would have worked but was unable to Work, with each separate exten sion figured to the nearest whole calendar day . For weather delays and delays caused by events , acts or omissions not within the control of the Principal Repres entative or any person acting on th e Principal Representative 's behalf , Contractor shall be ent :tled to an extension of time only and shall not be entitled to recovery of add ition3I cos t due to or resulting from such delays . This Arti cle does not , however , preclude •~e rec~very of damages for delay by either party under oth er prov isi ons in th e Contract Documents . ARTI CL E 39 . NON -IJINOING DI SPUTE RE SOLUTION -FACILITAT ED NEGOT!ATION Contractor and Principal Representative agree to designate one r , more mutually acc eptable persons willing and able to facilitate negotiations and communications for the resolution of conflicts , disagreements or disputes between them at the speci f,~ request of either party with regard to any Project decision of either of th em or any decision of the City. Th e de signation of such pers on(s ) shall not carrv any obligation to use tlle ir servi r.e s except that each party • agrees that if th e oth er part y requests the interv en tio n of suc h perso n(s) with respect to any • • • such conflict , d ispute or disagree me nt, th e non-requesting party s hall pa rticipate in good faith attempts to negotiate a resolution of the issue in dispute . If th e parties ca nnot agree on a mutua lly occeptable person to serve in this capacity o ne shall be so appointed ; provided , however, that ei th e r party may req uest the C ity to appoint su c h a perso n, who , if appointed , s hall be accepted for thi s purpose by both Contracto r and th e Principal Representati ve . The cost, if any, of th e facilitative se rvices o f th e pe rs on(s) so designated s hall be s hared if th e parties so ag ree in any partnering pl an; o r in th e absence of agree m e nt th e co st shall be borne by the party req uesting th e fa c ilitation o f negotiation . Any dis pute , claim , question or disag reem ent arising from or re lating to th e Contract or an alleged bre ach of th e Contra ct mav be subject to a requ est by ei ther pa rt y fo r facilitated ne gotiation su bjec t to th e limitations hereafter li sted , and the parties shall part ici pate by consultation and negotiation with each other, as guided by th e facilitator and with recognit ion of their mutual in terests, in an attempt to reach an equitable solution satisfactory to both parties. The ob ligation to partici pate in facilitated negotiations shall be as described above 0 ~d elsewhere in these General Conditions, as by way of example in Articl , 36 , Claims, or Article 34 , Deductions for Unco rrected Work, and to the exte nt not more partk ularly described or limited elsewhere , each party 's obligations shall be as foll ows: 1 . 2. 3. 4 . 5. 6 . 7. 8 . 9 . a party shall not init iate communiCltion with the facilit ator re garding th e iss ues in dispute ; except that any request fo r facilitation shall be mad e in writi ng with copies sent, fa xed or delivered to the othe, party ; a party shall prepare a bri ef written description of its posi ti o n if so reques ted by th e fa c ilitator (who may elect to first discuss the parti es' positio ns with each party separately in th e interest o f time and expe nse); a party s hall respo nd to any reasonable request fo r copies of docume nts requested by th e faci litator, but such req uests, if voluminous , may cons ist of an offer to a llow th e fac ilitator access to th e parties' docume nts ; a party s hall revi ew any meeting agenda p roposed by a fac ilitator and e ndeavor to be informed on th e subjects to be discussed ; a party s hall meet wi th th e o th e r party and th e facili tator at a mutua ll y accep tab le p lace and tim e , or , if none can be agreed to , at th e tim e and p lace designated by tM ~aci litator for a period not to exceed four hours unl ess th e pa rt ies ag ree to a longer ~e ri od ; a pa rt y sha ll endeavor to assure that any facili tat ion meeting sha ll be attended by any other persons in thei r e mploy that th e facilitator req ues ts be prese nt, if reasonably avai labl e, in c luding the C ity ; each party shall part ic ipate in s uch facilitated face-to-face negoli~tions of th e issues in disp ute th ro ugh persons fully au tho ri zed to resolv e th e iss ue in dispute ; each party sha ll be ob liga ted to partic ip ate ir. negotiations requested by the other party a nd to pe rform th e specifi c obligations descri bed in pa rag raphs (1) throug h (10) thi s Art ic le 39 no mo re than three tim es during th e co urse of th e Project; neither party shall be under any obli gation to reso lve any issue by fa c il ita ted negotiatio n, bu t each agrees to pa rti cipate in good faith an d th e Prin c ipa l City of E11glowood, ColorddO Representative s hall appropriately docume nt any resolution or agreem ent reached • a nd to execute a ny Amendment or Change Orde r to th e Contract necessa ry to impl ement th ei r ag reement; an d , 10. any discussions and documents prepared exclus ive ly fo r u se in the negotiations sha ll be dPe med to be matters pertaining to settle men t negotiatio ns and sha ll not be subseq uently availab le in further proceedings except to th e ex ten t of any documented agreement. Nothing in thi s Article 39 shall be deemed to call for arbitration or othe rwi se obligate th e City to pa rti cipa te in any form of bind ing alterna tive dispute resolution . A partnering plan developed as described in Article 2D , Com munica tions and Cooperation, may mod ify or ex pand the requirements of this Article but may not red uce the obligation to partici pate in facilitated negotiations when applicable . ARTICLE 40. RI GHT OF OCCUPANCY T ne Prin ci pal Representative shall have th e right to take po ssession of and to use any completed or partially comple ted portions of the Work, even if the time for completing the entire Work or portio ns of the Work has not ex pired and even if the Work has not been finally accepted, and Contra ctor shall fully cooperate with the Prin cipa l Represe ntative to allow such possession and use . Such possession and use shall not constitute an acceptance of such portions of th e Work. Prior to any occupancy of th e Project, an inspection shall be made by the City and Co ntra cto r. Such in spection s hall be made for the purpo se of ensuring th at the building is secure , protected by operation safety systems as designed , ope rabl e exits , power, lighting and HVAC systems, and otherwi~e ready for the occu pancy intended. Th e inspection shall also document existing finish conditions to allow assess ment of any d amage by occ upants . The contractor sha ll assist the Principal Representative in completing and executing of th e appropriate occupancy/use form , prio r to the Prin ci pal Rep resentative 's possessio n and use. Any an d all areas so occ upied will be subject to a final inspection when Contra ctor comp •·es with Arti cle 41 , Completion , Fi na l In spectio n, Acceptance And Settlement. A lfft CLE 4I. SETTLEME T COMl'LETION, FINAL INS l'EC'T IO N, ACCE l'TANC'E A I) ,\, OTI CE OF COM l'LE'f'f() When th e Work , or a discrete physical portio n of th e Work (as he rea ft er described) which th e Principal Representative ha s agreed to accept sepa rate ly , is substantia ll y compl ete and ready for final in spection, Co;•tractor shall file a written Notice with th e Ci ty that the Work, or s uch discrete physical portion , in th e opinion of Contractor, is s ubstantially complete under th e te rms of th e Contract. Contra cto r sha ll pre pare and • submit with such Notice a comprehensive list of items to be co mpleted or corrected prior • to final payment, which shall be s ubj ect to ,ev;,-.v and addition s as the Prin cipa l Representa tive shall determine after inspectivn. If th e Prin cipa l Representativ/3 believe C1/y of E11glowooo, Colotado • • • B. that any of the items on the list of items submitted , or any other item of Work to be corrected or completed , or the cumulative number of item s of Work to be corrected or completed , will prevent a determination that th e Work is substantially complete , those items shall be c..J mpleted by Contractor and th e Notice shall then be resubmitted . ~'INAL INSPECTION Within ten (10) days after Contractor files written Notice that the Work is substantially complete , the Principal Representative , and Contractor shall make a "final inspection " of the Project to determine whether the Work is substantially complete and has been completed in accordance with the Contract Documents. The City shall be notified of th e inspect ion not less than thre e (3) business days in advance of the inspection. Contractor shall provide the Principal Representative and the City an updated punch list in suffi c ie nt detail to fully outline the following : 1. Work to be completed , if any ; and 2. Work not in compliance with the Dr;;wings or Specifications , if any . A final punch list shall be made by the City in sufficient detail to fully outl in e to Contractor: 1. Work to be completed , if any ; 2. Work not in compliance with the Drawings or Specifications , if any; and 3. unsatisfactory Work for any reason , if any . The required number of co pies of th e final punch list will be countersigned by the authorized rep rese ntative of the Principal Representative and will then be transmitted by the City to th e Contractor. The final punch list shall control over Contractor's pre liminary punch list. C. NOTICE OF SUBSTANTIAL COMPLETION (Per Energy Conservation Measure anti Project) Notice of Substantial Completion shall es tablish th e date of substanti al completion of each EC;M or the Project , as indicated on th e form of Noti ce of Substan tial Completion . Co ntra ctor acknowledges and ag rees ihat because th e departments , agencies and institutions of the City are generally involved with the business of the public at large, greater care must be taken in es tablishin g th e date of substa ntial completion than might oth erwise be the case to ensure that a project or build ing or discrete physical portion of the Work is fully usable and safe for public us e, and that such ca re necessarily ra ises the standard by which the co ncep t of substantial completion is applied for a public build ing . The Notice of Substantial Comp letio n shall not be issued until th e following have been fully esta blish ed : ' 1. Intentionally deleted ; c,ty of Englewood, Colorodo 2 . 3 . 4 . 5. 6 . A ll required building co de inspections have been called for and th e appropriate code officials ha ve affix ed their sig natures to the Build ing Inspection Record indicating s ucce ssful co mpl etion of all req uired co de inspections ; All required corrections noted on th e Build inA In specti on Re cord shall have be en co mpleted un less th e Prin ci pal Representative and th e City , in their complete and absolute discretion , all concur th at the co ndition requiring lhP rem aining correction is not in any way life threa te ning , does not otherwi se e ndanger pers o ns or property, a nd does not result in any undue in conve nience or ha rds hip to th e Principal Representative or th e public : T he building , structure or Proj ect can be fully and comfort :Iv .. sed "Y the Principal Rep rese ntative and th e public without undue inte, ·-,nee by Contractor's employees and workers during the completion of the final punch list taking into consideration th e nature of the public use s intended and taking int o co nsideration any stage or leve l of co mpletion of HVAC ~ystem com missioning or oth e r system testing required by th e Specifications to be completed prior to issuance of the Notice of Substantial Completion ; The Project has been fully cleaned as required by these General Conditions , and as required by any stricter requirements of the Specifications , and the overall state of completion is ap propriate for presentation to the public; and Contra ctor has provided a schedule for the completion of each and every item identified on the punch list wh ich specifies the Subcontractor or trade respons ibl e for the Work, and the dates the completion or correction of the item wi ll be commenced and finished : su ch schedule will show completion of all remaining final punch li st items within th e period indi cated in the Contract for final pun ch list c ompletion prior to Final A cceptance, with the exception of only tho se items which are beyond the control of Contractor despite due diligence . Th e schedule shall provide for a reasonable pun c h list in spection process . Th e cost to the Princ ipal Representative, if any , for re-in specti ons due to failure to adhere to Contractor's proposed pun ch -list complet io n schedule shall be the responsibility of Co ntra cto r and may be deducted by the Principa l Represe ntative from final amounts du e to Contra ctor. Subs tan ti al completion of th e entire Project shall not be conclusive ly established by a decision by the Principa l Representative to take possession and use of a portion , or all of th e Project , w ~,ere po rt io ns of ii,.) reject ca nnot meet a ll the criteria noted above . Notice of Substantia l Completi on fo r th e entire Project shall , howeve r, only be withh eld for substantial reaso ns w hen th e Prin ci pal Representative has take n posse ssion and uses all of th e Project in accordance wi th th e te rm s of Artic le 40 , Right Of Occ upancy . Failure to furnish th e required com pl etion schedule shall co nstitut e a substantial reason for withholding th e issuance of a ny Notice of Substanti al Completion . Contractor shall have the right to re qu est a final in spection of any discrete physica l portion of th e Project wh en in th e opinion of th e City a final pun ch lis t can be reaso nabl y prepared , without co nfusion as to which po rt ions of th e Project are referred to in any • • subsequent Noti ce of Part ia l Final Settlement w hich mig ht be issued afte r such portion is • finally accepted . Dis crete physica l portions of th e Project may be , but shall not neces sarily be limited to , s uch po rtion s of th e Project as separa•.e bu ildi ngs wh ere a C,ty vt Englewood, Coloroclo • • • D. E. F. Project consists of multiple buildings . Simi la rly , an addition to an existing building where th e Project also calls for renovation or remodeling of the existing building may constitute a discrete phy sica l portion of the Project. In such circumstan ces , when in the opinion of the Principal Representative and the City, the requirements for issuance of a Notice of Substantia l Completion can be satisfied with respect to th e discrete portion of the Project , a partial Notice of Substantial Completion may be issued for such discrete physical portion of the Project. The ability to beneficially oc cupy a discrete physical portion of th e Project shall a lso be considered. NOTICE OF FINAL ACCEPTANCE (Per Energy Conservat ion Measure mul Project) Th e Notice of Final Acceptance shall estab lish the completion date of the Project. It shall not be authorized until Contractor shall have performed all of the Work lo allow comp letion and approval of the Pre-Acceptance Checklist. It sha ll nc.t be authorized until the Pre -Acceptance Punch List sha ll have been prepared and approved co ntaining no more than ten items of Work remaining to be completed or repaired . Where partial Notices of Substantial Completion have been issued, partial Not ices of Final Acceptance may be similarly issued when appropriate for th at portion of the Work . Partial Notice of Final Acceptance may also be issued to exclude the Work described in Change Orders executed during late stages of th e Project where a later comp letion date for the Change Ordered Work is express ly provided for in th e Contract as amended by the Change Order, provided the Work ca n be adequately described to allow partial advertisement of any Notice of Partial Final Settlement to be issued without confusion as to the Work included for which final payment will be made . NOTICE OF CONTRACTO R'S s•TrLEME T . Upon the Notice of Final Acceptance for both ECMs and the Project , the City w ill issue a Notice of Co ntra ctor ·~ Settlement in which Contractor will have 60 days lo file a verified statement of amo~:1t due and unpaid or as oth erw is e l ated in Exhibit VIII. S"TTLEMlcNT Final payment and se ttl e ment ~hall be ma de on the date fi xe d and published for su ch paym en t except as he reafter provid ed . Th e Prin cipal Represen tative shall not authori ze fin a l paymen t until all ite ms o n th e Pre-Acce ptan ce Pun ch Li st have bee n com pl eted , th e Notice of Acce ptan ce iss ued , and th e Noti ce of Contra cto rs Settle ment published . If th e Work shall be sub stant ia lly compl eted, but final acce ptance and co mpletion th e reof shall be prevented through delay in correction of minor defects , or unava ilability of materials or othe r caus e s b yond the control of Contractor , the Principal Representative in his or her discretion may rel e ase lo Contractor such am ounts as may be in excess of three tim es the cost of completing th e unfinished Work or the cost of correcting th e defective Work , as estimated and approved by th e City . Before the Principal Representative may iss ue the Not,ce of Contra ctor's Settlement and advertise the Project for final paym e nt , Co ntra ctor shall ha ve correc ted all it ems on th e punch list c,1y of E11glow<;XXJ, Coloroclo excep t th ose items for which delayed performan ce is expre ss ly per mitted , su bj ec t to • withho lding for th e cos t th ereo f, and shall have : 1. Delivered to th e Ci ty : a. All guar an tees and warranties ; b. All statement s to support local sal es tax refund s, if any ; c. Three (3) comp lete bound sets of required operating maintenan ce instruction s; and , d. One (1) se t of as-bu ilt Contract Do cum ents showing all job change s. 2. Demon strated to th e operating personne l of th e Prin cipa l Representa tive th e proper operation and maint enance of all equipment. Upon co mpletion of the forego ing the Proj ect shall be advertised in accordance wi th th e Notice of Contractor's Settlement by two pu blications of Noti ce, the last publication appearing at least ten (10) day s prior to the ti me of final settlement. Publication and final se ttlem ent should not be postpon ed or dela ye d solely by virtue of unresolved claims against the Project or Contractor from Subcontractors , suppliers or materialmen based on good faith disputes; the reso lution of the qu&3tion of payment in such ca ses being directed by statute . Except as hereafte r provided , on th e date of final settlement thus advertised , provided Co ntractor has submitted a written Notice to the City that no claims have been filed , and • further provided the Principal Representative shall have rece ived no claim s, final payments and se ttlement shall be made in full. If any unpa id claim for labor, materials , re ntal machin ery , tools , supplies or equipment is fil ed befo re payment in ful l of all sum s due Contractor, the Principa l Repre se ntative and th e City shall withhold from Contra ctor on the date es tablished for final settlement. sufficient fund s to insure the paym ent of su ch claim , until the same shall have been paid or withdrawn , such p.~yment or withdraw al to be eviden ced by filing a rec eipt in full or an order for withdrawal sign ed by the claim ant or his or her duly auth orize d agent or ass ignee. The amount so wi thh eld may be in the amount of 125% of th e claim s or such other amo unt as th e Prin cipa l Represe nt ative reas onably dee ms necessary to cover ex pected legal expe nses . Su ch wi thh eld amoun ts shall be in addition to any amount withhe ld ba sed on l hl" ccs t to comp ete unfinished Work or th e cos t to repair defective Work . Howev er 1s provided by statute, such fu nds shall not be withh eld longer th an ni nety (9 0) da ys followin g th e dale fixed fo r final settl ement with Con trac tor, as se t forth in the publi shed Noti ce of Con tractor's Se ttl eme nt, unl ess an action at law shall be com mence d with in th at l ime to enforce su ch unpaid claim and a Notice of suc h ac tio n al law shal l have been filed with th e Pri nci pal Represe ntativ e and th e Ci ty . Al th e ex piration of th e ninety (90) day perio d, the Principa l Repres entat ive shall aut horiz e the City to re lease lo Con tracto r all oth er money not the subj ect of such ac tion at law or wi thh eld ba se d on th e cos t to co mp ete unfin ished Work or th e cost to repai r defecti ve Wo rk. Notice;, of Partial Final Settlement may be simila1Iy advertised , provided all co nditions • prece dent hav e been sa ti sfi ed as thoug h that po rti on of the Work affec ted stood alone, a c,1y of Englewood. Colorado Notice of Partial Acceptance has bee n issued , and the consent of surety to th e partial final settlement has been obtained in writing . Thereafter, partial final payments may be made to Contractor subject to the same conditions regarding unpa id claims . ART IC LE 42. ACCEPTANCE GENERAL WARRANTY AND CORRE CT ION OF WORK AFTER Contractor warrants that th e mate, ,a ls used and the eq uipment furn ished shall be new and of good quality unless specified to the contrary . Contractor further warrants that the Work shall in all respects be free from material defects not perm itted by the Specifications and shall be in accordance with the requireme nts of th e Contract Do cu ments . ARTICLE 43. LIENS Colorado statutes do not provid e for any right of lien against publ ic building s. In li eu thereof, §38-26-107 , C.R .S., provides adequate relief for any claimant having furnished labor , materials , rental machinery , tools , equipment, or services toward construction of the particular pu blic Work in that final payment may not be made to a Contracto: until all such creditors have been put on Noti ce by publication in the public press of such pending payment and given opportunity for a period of up to ninety (90) days to stop payment to Con tra ctor in the amount of such claims . • A RTICLE 44. ONE-YEAR WARRANTIES OF TH E WORK • A. ON E YEAR WARRANTY OF THE WORK Contractor hereby warrant s to remedy defects and repair or replace the Work for a perio d of one year from the date of the Notic e of Substantial Completion or from the dates of any Partial Notices of Su bstantial Completi on issued for c.iscrete physical portions of th e Work . Contractor shall re medy a ny defects due to faulty materials or workmanship and shall pay for , repair and replace any damage to other Work resultin g the re from , which sha ll appear with in a period of one year from th e date of such Notice(s) of Substantial Completion . Contractor shall also remedy any deviation from th e requi rements of the Co ntract Docum en ts which shall later be d iscovered within a period of one year from the date of the Notice of Substantial Com pl etion ; provide d , however, t hat Contractor shall not be requ ired to remedy deviations from the requ iremen ts of th e Contract Documen ts where such deviatio ns were obv ious , ap~arent and accepted by th e Principal Representative at the time of the Noti ce of Final Acceptance . The Principal Representative sha ll give Notice of observed defects or oth er Work req uiring correction with reasonab le promptn ess . Such Noti ce sh all be in writing to Con tra ctor . The one year warranty of Contractor's Work may run separately for discrete physical portion s of th e Work for which partia l Notices of Substan tial Completion have been issued , however, it shall run from the last Notice of Substantial Completion with respect to all or any systems common lo th e Work to which more than one Notice of Substantial Completion may apply . C,ty of Englowood, Co/01Bdo This one-yea r warranty shall not be construe d to lim it Contractor's general warra nty describ ed in Arti cle 42, General Warranty and Corre cti on of Work After Acce ptan ce , that a ll mate rials and equipment are ne w and of good quality , unless specified tr. the contrary, and that the Work shall in all resp ects be free fro m mate rial defects not permitted by th e Spec ifi cati ons and in accord ance wi th the re quire ment s of th e Co ntra ct Do c ume nts . II. S PECIAL WARRA TIES In case of W ork pe rformed for which product , manufacturers or othe r sp ecial warranties are requ ired by the Specification s , Co ntra ctor sh all secu re the required warranti es and deliver copi es thereof to the Prin cipal Rep resentative up:m comp letion of the Work. These produ cts , manufacturers or other sp ecial warrant ies , as such , do not in any way lessen Contracto r's responsibilities under th e Contract. Whe never guarantees or warranties are requ; Pd by the Specifications for a longer period than on e year, suc h long er period sha ll govern . A RTI CLE 45. CUA RA T EE I NSPECT IONS AnER COMPLET ION The Principal Representative and Con tra ctor together shall make at least two (2) complete inspections of the Work after the Work has been determ ined to be substantiall y .;omplete a d • accepted . One su ch inspection, th e "Six-Month Guarantee Inspection ," sha ll be made • approxim ate ly six (6 ) months after date of the Notice of Substantial Completion , Anoth e r such inspectio n, the "Eleve n-Month Guaranty Inspection" shall be made approximately e leven (11) months after the date of th e Notice of Substant ial Completion . The Principal Re orP ~e ntative shall schedul e and so notify all parties concerned , in cluding th e City , o f these inspections . If more than one Noti ce of Substantial Completion has been issu ed at th e reasonable discretion of the Principal Representative separate e lev en month ins pection s may be requ ired where the on e year guarantees do not run reasonably con current. Writte n pun ch lists and reports of the se insp ections shall be made by Contractor and forwarded to the Prin cipal Represe ntative and th e City within te n (Hl) days afte r th e co mpletion of the inspection s . Th e punch li st shall itemi ze all guarantee item s , prior punch li st items still to be corrected or compl eted a nd any oth er requirement s of th e Contract Docume nts to be co mpleted which we re not waived by final acce pt a nce beca use th ey were not o bv ious or co uld not reaso nab ly ha ve bee n pre vious ly obse rv ed . Contra ctor shall imm ed ia te ly initia te such re med ia l Work as may be necessa ry to correct any deficiencies or defective W ork shown by this repo rt , and shall pro mptl y com plete :ill ~uch remedi al W o rk in a mann er sat isfactory to th e Pr incipal Re presen tat ive and th e Ci ty . If Contractor fai ls to promptly co rrec t all defi cie ncies and defec ts shown by th is re po rt , th e Prin ci pa l Re prese ntative may do so , aft e r giv ing Co ntr:~ctor ten (10 ) days written Not ice of inte nti on to do so . City of Englmvood, Coloraclo • • • • The Ci ty , acting by and through th e Principal Rep rese ntative , sha ll be entitled to co ll ect from Contractor all costs and expe nses incurred by it in co rrec ting su ch deficiencies and defects, as well as all damages resulting from such defic ie ncies and defects . ARTICLF:46 . TIME OF CO MPLETIO AND LIQ UlllATED DAMAGE S It is hereby understood and mutually agreed , by :md between th e ,_,a rties hereto , hat th e date of be ginning , rat e of prog ress , and th e time for comp letion of th e Work to be done hereunder are ESSENTIAL CO NDITIONS of this Agreemen:, and it is -understood and agreed that th e Work embrace d in this Contract sha ll be co mmence d ai ,he time specified in the No tice to Proceed . It is further agreeri that time is of the essence of each and every portion of th is Contract , and of any portion of the Work described on the Drawings or Specifications, wherein a definite and certain length of ti me is fixed for th e performance of any act whatsoever. The parties further agree that wh ere under th e Contract additional time is allowed for th e comple ion of the Work or any iden!ified portion of the Work , the new tim e limit or limits fixed by such ex tension of the time fo r completion shall be of the essence of this Agreement. Contractor acknowledges that subject to any lim itat io ns in the Lea se Purchase Agreement , the Fixed Limit of Construction Cost is consistent with and considers the number of days to substantially co mplete the Project and the number of days to finally complete the Project to which the parties may have stipulated in the Agreement , which stipulation was based on the Fixed Limit of Construction Cost. Contractor agrees that Work shall be prosecuted regularly , diligently and uninterruptedly at suc h rate of progress as will ensure the Pro ject will be substantially complete , and fully and finally complete, as re cognize d by the issuance of all required Notices of Substantial Completion and Notices of Final Acce ptance , within any times stipulated and specified in th e Agreement , as the same may bP. amended by Change Order or other written modifi cation , and that th e Prin ci pal Represe ntative wi ll be damaged if the times of comp letion are delayed . It is ex pressly understood and ag ree d , by and betwee n the parties hereto, that the times for '.he Substantial Comp let io n of the Work or for th e fina l acceptance of th e Work as may be stipulated in th e Agreeme nt , and as applied he re are reasonable times for these stages of co mpletion of th e Work , taki ng into such consideration all factors , including th e ave rag e climatic range and usual indu strial conditions prevailing in the lo cality o f th e building operat ions . If Contractor shall neg lect, fail o r refuse to comp lete th e Work within th e tim es specifi ed in th e Agreeme nt , such failure sha ll constitute a breac h of th e term s of tli c Contr act and the Cit;, acting by and through th e Prin cipal Represen tative , shall be ntitled to liquidated damages for such neglect , fa ilure or re fusal , as specifi ed in Article 54C , Modificatio n of Article 46 . Contractor and Contractor's Curety sha ll be joi ntl y liable for and shall pay th e Principal Repres entative , or th e Principal Represe ntative may withhold , th e sum s hereinafter stipulated as liquidated damag es for e ach calendar day of delay until the en tire Proj ec! is 1) substantia ll y completed , and th e Notice (or all Noti ces) of Substantial Comph~tion are issued , 2) finally co mplete and accep ted and th e Notice (or all Not ices) of Acce ptance are issued , or Clly of Eng/owood Colorado 3) bot h. D1lay in sub~tantial completion 3ha ll be meas ured from the Date of the Notice tc • Proc eed and delay in final comp le ion and acceptance sha ll be measured from the Date of th e Notic e of Substantial Co mpletion . In the first instance , specified in Arti cle 54C(1), Modificatio n of Article 46 , liquidated damages , if any , shall be the amount specified there in, for each calendar day of delay beginn ing aft~r the stipulated number of days for Substantial Completion from the date of the Notice to Pro ceed , until the date of th e Noti ce of Substantial Completion . Unle ss oth erwise specified in any Supplementary General Conditions , in the event of any partial Notice of Substantial Co mp le tio n, liquidated damages shall accrue until .:ill required Notices of Substantial Completion are issu ed. In the second instance , specified in Article 54C(2), Modification of Article 46 , liquidated damages , if any , shall be the amount specified in Article 54C , Modification of Article 46 , for each calendar day in excess of t~e number of calendar days specified in Contractor's bid for th e Project and stipulated in the Agreement to finally complete the Project (as defined by the issua nce of the Notice of Acce ptance) after the final Notice of Substantial Completion has bee n issued . In the third in stance , when so specified in both Articles 54C(1) and (2), both types of liquidated damag es shall be separate ly assessed where those delays have occurred . The parties expressly agree that said amounts are a reasonable estimate of the presumed actual damages that would resu lt from any of the breaches listed , and that any liquidated • damage$ that are assessed have been agreed to in light of the difficulty of ascertainin g the actual damages that would be caused by any of these breaches at the time this Contract was formed ; the liquidated damages in the first instance representing an es timate of da ma ge s due to the inability to use the Project ; the liquidated damages in the second instance representing an es tima te of damages due to th e additional administrative , technical , supervisory and pr ofess ional expenses relat ed to and aris ing from the extended clo seou t period includin:; delivery of any or all guarantees and warranties , the submittals of sales and use ta x payment form s, the calli ng for the final insp ec tion an d the completion of the final pu nc h li st. The parties al so agree and understanu that the liquidated damages to be assessed in each instanc e are separate and di stin ct , although potentially cumulat ive , damages for the separate and distin ct breaches of delayed sub stant ial co mpletion or final acceptan ce . Such liquidated dam age s sh~II not be avoided by virtue of the fact of concurrent delay caused by th e Pri ncipal f~eprese nt ative , or anyone acting on behalf of the Prin ci pal Repres entativ e, but in suc h eve nt th e period of delay for which liquidated damag tcs are as se ssed shall be eq Jitably adJ usted in acc ordance with Article 38 , Del ays And Exten sion s Of Time . Al!TI C LE 47 . OAMAGES If eithe r party to this Contract shall suffer damag e under this Co ntra ct in any manner because of any wrongfu l act or neglect of the other part y or of anyone employed by eithe • c r them , • the n th e party su ffering dam age shall be reimbursed by th e ottI br party for such uamage . Exce pt to lhe exten t of damage s liquida ted for Contra ctor 's failu re t J ach iev e timely C · ( 7f Englewood Colorado • • • completion as se t forth in Article 11 , Time o! :;. ,mpletion, the Principal Representa tive shall be responsible for, and at his <-· t , option rr :.iy insure against, loss of use of any exi sting property not included in the Work , ,,:1!! to fire or otheiwise, however caused . Notwithstanding the foregoing , or any other provision of this Contract , to the contrary, no term or condition of this Contract shall be construed or interpreted as a waiver, express or implied , of any of the immunities, rights, benefits , protection , or other provisions of th e Colorado Governmental Immunity Act, CRS §24 -10 -1 01 , et seq . Th e parties understand and agree that liability for claims for injuries to persons arising out of negligence of the City , it s departments, institutions, agencies , boards , officials and employees is controlled and limited by the provisions of CRS §24 -10-101 , el seq ., as now or hereafter amended and the risk manag&ment statutes , CRS §24-30-1501 et seq . Notice of intent to file a cla im under this clause shall be made in writing to the party liable within a reasonable time of the first observance of such damage and not later than the tim e of the final payment made by the City or any Third-party Lessor on the City's behalf, except that in the case of claims by the Principal Representative involving warranties against faulty Work or materials Notice shall be required only to the extent stipulated elsewhere in these General Conditions. Claims made to th e Principal Representative involving extra cost or extra time arising by virtue of instructions to Contractor to which Article 36 , Claims , applies shall be made i n accordance with Article 36 . Ot~er claims arising und er the Contract involving extra cor. , •r extra time which are made to the Principal Representative under this clause shall also 3de in accordance with the procedures of Article 36, whether or not arising by virtue of iroatructions to Contractor; provided howev .. r that it shall not be necessary to first obtain or request a written judgment of the City . Provided written Notice of intent to file a claim is prov ided as required in the preceding paragraph , nothing in tt1is Article shall limit or restrict the rights of either party to bring an action at law or to se ek other relief to whi ch either party may be entitled , and shall not be construed to lim it the time during which any action might be brought. Nothing in these General Con d itions sh all be deemed to limit the period of tim e during which any action may be brought as a matter of Contract, tort , warranty or otheiwise, it being the intent of the parties to allow any and all actions at law or in equity for such periods as the law perm its. All suc h rights shall , however be subject to the obligalion to assert claims and to appeal denials pursuant to Article 36 , Claims, whe re applicable . Neith er Contractor nor City nor th e ir respe ctive offi cers, directors , agents , employees, parent, subsidiaries or affiliates or their officers, direct ors, agents or employees shall be liable to the other, or to the other's parent , subsidiaries, affiliate&, officers, d irectors , agents , emp loyees , successors or assi gns, or their respective insureds, for any incidental , indirect, pun itive or co nseque nt ial damages, co nne cted with or resu lti ng from perform ance or non -performance of this Contract (ir respective of whether such cl aim of liab ility is based upon breach of warranty , stri ct liability , tort , Jntract , operation of law or otheiwise) or anything done in conn ection therewith including , wi tho ut li mit at ion , claims in the nature of lost reve nues , income or profits (other than payments expressly required and properly due und e r this Contract), and increased expense of, reduction in or loss of power generation production or equipment used therefor. City of E,ig/owood, Colorado A RTICLE ~R. C ITY'S Rlf:IIT TO DO THE WO l!K ; TEMPORARY S US l'E S IO N OF WORK ; DELAY; DAMAGES A. C ITY 'S IH GIITTO llOTIIE WORK If after rece ipt of Noti ce to do so , Co ntractor should neg lect to pro sec ute th e W o rk properly or fail to pe rform any provi sio n of the Contra ct, th e Prin c ipal Represe ntative , after a second sev en (7) days ' advan ce written No l ice to Contra ctor and the Surety may , without prejud ice to any oth er rem edy the Principal Representative may have, take control of all or a portion of the W ork , as the Prin cipa l Representative deems necessary and make good such defi ci en c ies deducting the cost thereof from the paym ent th en o r thereafter due Contractor , as provided in Article 30 , Correction Of Work Before Acceptance and Article 33, Payments Withheld , provided , however, that the City shall approve th e amou nt charg ed to Con tra ctor by approva l of the Change Order. B. TEMPORARY SUS PENS I ON OF WO RK Th e City shall have the au thori ty to suspend th e Work , either wholly or in part , for such pe riod or periods as may be deemed necessary d ue to · • 1. Unsuitable wea th er; • 2. Fau lt y workmanship ; 3. Improper sup erintend ence ; 4 .Contra ctor ·s failure to perfo rm any pro vision of the Contract Documents ; 5: Loss of , or restrictions to , appropriations ; 6 . Conditions , whi ch may be co nsidered unfavorabl e for th e p rosecution of th e Work . If it should become necessary to stop W o rk fo r an indefinil e perio d, Co ntractor sha ll st ore materia ls in such mann e r that th ey wi ll not become an ob stru cti on or beco me damaged in any wa y ; a nd he o r she sha ll take every precau tion to pre ve nt damage to or deterioration of the W ork , provi de suitabl e draina ge and e rect temporary struc tures whe re necessary . Con tractor shall bf · ,imbu rsed fo r all costs incurred due to such susp ens ion includin g demobiliza tio n. Notice of su spension of Work shall be provided to Contractor in wril ing stating the reasons th e refore . Co nt ractor sha ll again pro cee d wit h the Work w hen so no tified in w ritin g. Con tra ctor unde rstands and ag rees lhat th e Ci ty ca nn ot predict w ith certai nty future reve nue s and co uld ultimate ly lack th e reve nu e l o fu nd th e app ro pria ti o ns app lica bl e to thi s Co ntr act. Contractor furth e r ac knowledges and agrees tha t in such eve nt 11,at State ma y, upon Notice to Contractor, suspen d the Work in anticipa tion of a termination of th e Co ntract for th e conve n ie nce of th e State, pursua nt to Article 50 , Te rmi nation For the • Public Interest of State . If th e Contrac t is not so term inated the Fi xed Limit of Co nstruction Cos t and the Con tra ct tim e shall be equi tab ly adj usted at th e ti me th e Ci ty or Eoglowood Coio1ado • • • c. Principa l Representative direc ts the Work to be recommenced and gives Noti ce th at the revenue to fund the appropriation is availabl e. DELAY DAMAGES Th e Principal Representat ive and th e City shall be liabl e to Contractor for th e paym en t of any claim for extra costs , extra compensation or damages occasioned by hindran ces or delays enco untered in the Work only when and to th e limited exte nt th at such hindran ce or delay is caused by an act or omiss ion within the contro l of th e Pr incipal Representative or other person s or entities acting on behalf of the Principal Representative . Further, the Principal Repres entative and the City sha ll be liable to Contractor for the payment of suc h a claim only if Contractor has provided required Notice of the delay or impact , or has presented its claim for an extension of time or clai m of other delay or other impact due to chang es ordered in the Work before proceeding with the changed Work . Except as otherwise provided, claims for extension of time shall be Noticed and filed in accordance with ,\rticle 38, Delays and Extensio ns of Time , within three (3) business days of the beginning of the delay with any claim filed within seven (7) days after the delay has ceased , or such claim is waived . Claims for extension of time or for other de lay or other impact resulting from changes ordered in the Work shall be presen te d and adjusted as prov ided in Articl e 35 , Changes in the Work . ARTICLE 49 . CITY 'S RI GHTS TO TERMI NA TE CONTRACT A. D. GENERAL If Contractor shou ld be (i) adjudged bankrupt , or (i i) if he or sh e should make a general assignment for the benefit of his or her creditors, or (iii ) if a receive r should be appointed to tak e over his affairs , and, in th e ca se of (i), (ii), or (iii), su ch proceedings are not dismissed within sixty (60) days , or if he or she should fail to prose cute his or her Work with due dilig ence and ca rry the Work fOl'.\•3rd in acc ord,rnce with the con str uct ion sche dule and the time limits set forth in th e Contra ct Do~urn t~,is , or if he or she should fa il to subseque ntl y pe rform one or more of i be pro visi c11s of th e Co ntrac t Doc um ents to be performed by him , th e Principa l Represen 1.:fr.'P. m,;v ~~:':e writte n Noti ce on Contractor and th e Su rety on pe rforman ce and payment bond s, stati ng hi s or her intention to exercise one of the remedies hereinafter set forth and th e grounds upo n whi ch the Princi pa l Representa tive bas es his or her right to exe rcise such reme dy. In such even t , unl ess the matte r complained of is satisfact<Jrily cleared wi th in ten (10) days after delivery of such Notice , th e Princi pal Representative may , with out prejudice to any oth er right or reme dy , exe rcise one of such remedies at once .. CO DITIONS AN D PRO CE DURE S 1. The Principal Representative may termi nate the servi ces of Con tractor , which terminat ion sha ll take effect immed iatel y upon serv ice of Not ice thereof on Cont ra ctor and his or her Sure ty, wh~•eupon the Surety sha ll have th e righ t to take over and perform the Contract. If the Sl•rety doe s not provide Notice to the C,tv of Englewood, Colorado Principal Representative of its intent to co mmence performance of th e Con tra ct within ten (10) da ys after delivery of th e Noti ce of termination , the Pr incipal • Representative may take over th e Work , take pos sess ion of and use all materials , tools , equipm ent and appliances on the premises and prosecute the Work to comp let ion by suc h means as he or she sha ll deem bes t. In the even t of such termination of his or her service , Contractor shall not be entitl ed to any further payment under the Contract until th e Work is completed and accepted. If the Prin ci pal Repres enl,tive takes over the Work and if the unpaid balan ce of th e Contract pr ice exceeds th e cos t of completing th e Work , includi ng compensation for any damag es or expe nses incurred by the Prin cipa l Representative t11rough the default of Contractor , suc h excess shall be paid to Contractor. If, however , the cost , expenses and damag es as certified by the City excee d such unpaid balance of the Contract price, Contractor and his or her Surety shall pay the difference to the Principal Representative . 2. The Princ ip al Representative may require the Surety on Contractor 's bond to take control of the Work and see to it that all the deficiencies of Contractor are made good , wi th due diligence within ten (10) days of delivery of Notice to the Surety to do so . As between the Principal Representative and the Surety , the cost of making good such deficien cies shall all be borne by the Surety. If the Surety takes over th e Work , either by ele ction upon term in ation of the services of Contractor pursuant :o Section 8 (1) of this Articl e 49 , City 's Right To Terminate Crintract , or upon instructions from the Principal Representative to do so , the provisions of th e Contract Document s shall govern the Work to be done by th e Surety, the Surety being substituted for Co ntra ctor as to such provisions , including provisions as to • payment for the Work , the times of completion and provisions of this Article as to the right of the Prin cip al Representative to do th e Work or to take co ntrol of all or a portion of the Work . Th e Principal Representative may take co nt ro l of all or a portion of the Work and make good th e deficiencies of Contractor , or th e Surety if the Surety has been su bs tit ut ed fo r Contractor , with or without termin ating th e Contract , employ ing such add itio nal help as th e Principal Repre se nta ti ve de ems ad vi sa bl e in accordance with th e provisions of Article 48A , Sta te's Right To Do The Work ; Temporary Sus pension Of Work ; Del ay Damag es . In suc h event , th e Principal Represe ntativ e sh~II be entitled to co ll ect from Con tra ctor and hi s or her Surety , or to deduct from an1 payment th en or th erea ft er due Co ntra ctor , the cos ts incurred in having such defi ciencies mad e goo d an d any damag es or ex penses incu rr ed through the default of Co ntractor, provid ed th e City app rove s the amount thu s charge d to Contrac tor . If the Con tract is not termin ated , a Chang e Ord er to the Con tr ac t shall be exec ut ed, uni latera lly if necessa ry , in accord an ce with th e proce dures of Article 35 , Chang es In Th e Work . c,ry of Englowood, Colorado • • ~C~. -~A~l~)D=l~T~tO~~A=l.~C~O~N~D~l~T~tO~N~S If a ny te rm ination by the Pr inci pal Represe ntativ e ror cause is late r determin ed to have bee n improper , the term inati on ;;hall be au toma tica ll y conve rt ed to and deemed to be • • a term ination by th e Prin ci pal Represe nt ati ve fo r conven ie nce a nd Contrac tor sh all be limited in recovery to th e co mpensation provided fo r in Art icle 50, Termin atio n Fo r Pub li c Interest Of the City . Termination by Cont racto r shall not be subject to suc h conversion . A RT tCL ES0. TERM I NA TIO ' FO R PUBLI C t T EREST m' C ITY A. NOTI CE OFTERr.11 NA TION II. Th e perform ance of Work under t his Co ntra ct may be ter minated , in who le or from tim e to time in part , by th e City wh e ne ve r for any reaso n th e Prin ci pal Re presentative shall dete rmin e that su ch termination is in th e be st intere st of City . Termin ation of Work hereunder shall be effected by delivery to Co nt racto r of a Noti ce of su ch te rminat ion specify ing th e exten t to wh ich th e performan ce of W ork un der th e Contra ct is te rminated and the date upon whic h such te rm in ati o n becomes effective . PIWCED !J RES After rece ipt of the Notice of te rm inatio n, Contra ctor shall , to the exte nt appropriate to th e te rm inatio n, cance l o ut standin g co mm itm ents he reun der cove ring th e procure ment of materials , supplies, eq uipme nt a nd misce ll aneo us ite ms. In ad d itio n , Co ntractor sha ll exe rcise all re aso nabl e dilig e nce to accompl is h th e cance llati on o r divers ion of all applica bl e o ut sta ndin g co mmitme nts cove ring pe rsonal pe rform a nce of an y Work ter minated by the Notice . With respect to such canceled co mmitm e nts, Contrac to r agrees to : 1. se ttl e all outs tanding liabi lities and all claims arising ou t of such ca nce ll ation of comm itments , wit h approva l or ra ti fication of th e Principa l Re prese ntative , to the extent he or she may require , which approva l or ratifi cation shall be fi nal fo r II purpos es of th is clause ; a nd , 2 . assign to the City , in the manne r, at th e time , and to the exte nt directed by the Principal Representative , all of th e right , title , a nd interest of Contractor under the orders and sub co ntracts so te rm ina ted , in which case th e Ci ty shall have the right , in its discret ion , to settl e or pay any or all claims arising out of th e term ination of such orders and sub co ntra cts . Contractor shall submit his or her te rmination claim to th e Principal Re prese nt ative promptl y afte r receipt of a Notice of te rmination , but in no eve nt la te r than three (3 ) months from the effective da te thereof, unles s one or mo re exten sio ns ,_ writing are granted by the Prin cipai Representative upon written request of Co ntra ctor with in suc h three month ne riod or authori zed ex te nsion thereof. Up on City of Englowood, Colorado failure of Contractor to submit his or her termination claim within th e time allowed , the Principal Representative may determine, on the basis of information available to him , the amount , if any , due to Contractor by reason of the termination and shall thereupon pay to Contractor the amount so determined . Costs claimed , agreed to , or determined pursuant to the preceding and following paragraph shall be in accordance with the provisions of §24 -1 07 -101 , C.R.S., as amended and associated Cost Principles of the Colorado Procurement Rules as in effect on the date of this Contract. Subject to the preceding provisions , Contractor and the Principal Representative may agree upon the whole or any part of the amount or amounts to be paid to Contractor by reason of the termination under this clause, which amount or amounts may include any reasonable cancellation charges thereby incurred by Contractor and any reasonable loss upon outst-inding commitments for personal services wh ich he or she is unable to cancel ; provided , however, that in connection with any outstanding commitments for personal services which Contractor is unable to c:a ncel , Contractor shall have exercised reasonable diligence to divert such comm itments to other activities and operations . Any such agreement shall be embodied in an Amendment to this Contract and Contractor shall be paid the agreed amount. The City may from time to time, under such terms and conditions as it may prescribe , make partial payments against costs incurred by Contraclor in connection with th e termination portion of this Contract , wheneve r , in th e opinion of the Princip al Representative , th e aggregate of such payments is within the amount to which Contractor will be entitled hereunder. Contractor agrees to tran sfer title and deliver to th e City , in the manner, at th e time , and to the exte nt , if any , directed by th e Principal Repres e ntative , such information and item s which , if th e Contract had been com pleted , would have been required to be furnished to th e City , including : a . completed or partially completed plans , Drawings and information ; and, b . materials or equipment produced or in process or acquired in connection with the performance of the Work terminated by th e Notice . • • Any disputes as to questions of fact , which may arise hereunder, shall be subject to the • Remedies provisions of the Colorado Procurement Code, §§24-109-101 , fil §fill, C .R.S., as amended . C,fy of Englewood, Colorad'J • • ARTICLE 51. ARTICLE 52 . ARTICLE 53 . ARTICLE 54. INTENTIONALLY DELETED. INTENTIONALLY DELETED. INTENTIONALLY DELETED. OPTIONAL PROVISIONS AND ELECTIONS The provisions of this Article 54 alter the preceding Articles or enlarge upon them as indicated: he Principal Representative and or the State Buildings Programs shall mark boxes and initial where applicable . A. MODIFICATION OF ARTICLE 45. GUARANTEE INSPECTIONS AFTER COMPLETION If the box below is marked the six month guarantee insper,1i on is not required . □ _x_ Principal Representative initial I!:..._ MODIFICATION OF ARTICLE 39. NON-BINDING DISPUTE RlsSOLUTION - FACILITATED NEGOTIATIONS If the box is marked , and initialed by the City as noted, the requirement to participate in facilitated negotiations shall be deleted from this Contract. Article 39, Non -Binding Dispute Resolution -Facilitated Negotiations, shall be deleted in its entirety and all references to the right to the same where ever they appear in the contract shall be similarly deleted . The box may be marked only for projects with an estimated value of ie~s than $500,000. D ___ Principal Representative initial C. MODIFICATION OF ARTICLE 46. TIME OF COMPLETION AND LIOUIDAT.E D DAMAGES if an amount is indicated immediately below, liquidated damages shall be applicable to this Project as, and to , the extent shown below . Where an amount is indicated !:lelow, liquidated damages shall be assessed in accordance with and purs•Jant to the terms (.If Article 46 , Time Of Completion And Liquidated Damages , in the amounts and as ~•0,e indicated. The election of liquidated damages shall limit and control the parties right lo damages only to the extent noted . 1. For the inability to use the Project, for each day after the number of calenuar days specified in the Contractor's bid for the Project and the Contract for achievement of Substantial Completion, until the day that the Project has achieved Substantial Cltyo/Englewood, Cokl<-.do Completion and the Notice of Substantial Completion is issued, th e Con tractor • agrees that an amount equal to ze ro dollars ($0 ) shall be assessed against Contractor from amounts due and payable to the Contractor under the Contract , or th e Contractor and th e Contractor's Surety shall pay to the Prin ci pal Representative such sum for any deficiency , if amounts on account thereof are deducted from remaining amounts due , but amounts remain ing are insufficient to cove r th e ent ire assessment. 2. For damages related to or arising from additiona l administrative , technical , supervisory and profe ssio nal expenses related to and arising from the extended closeout period , for each day in excess of the numbe r of calendar days specified in the Contractor's bid for the Project and the Agreement to finally complete the Project as defined by the issuance of the Notice of Fi nal Acceptance) after the issuance of the final Notice of Substantial Completion , the Contractor agrees that an amount eq ual to zero dollars($0 ) sha ll be assessed against Contractor from amounts due and payable to the Contractor under the Contract, or the Contractor and the Contractor's Surety shall pay to the Principal Representative such sum for any deficiency, if amoun ts on account thereof are deducted from remaining amounts due but amounts remaining are insufficie,,t to cover the entire assessment. D. NOTICE IDENTIFICATION All Notices pertaining to General Conditions or otherwise required to be given shall be • transmitted in wr iting , to th e individuals at the addresses listed below , and shall be deemed duly given when r~!:e:'!P.d by the parties at th ei r addresses below or any subsequent persons or addresses p,'lvided to the other party in writing . Notice to Principal Representative : Wi th copies to : Notice to Contractor: With co pi es to : City of Englewood, Colorndo State Building s Programs (or Delegate) Stat e of Colorado B.N.Tripathi Vice President 9801 We sth eime r Suite 302 Hou ston , TX 17042 General Counsel Ameresco 111 Speen Street Suite 410 Framingham, MA 01701 • SCHEDULE 0: • PAYMENT SCHEDULE AND SCHEDULE OF VALUES • • Monthly inv oices wi ll be prepared by the Co nt ractor based on act ual cons tru cti on progrc·ss. The fo ll owing tab le shows all of the co st compo nent s of the project. A buildin g by building breakdown of th e co sts is shown in Schedule A . City of Enolewood, Colorado VAV at Recreation Center Gym S52,299 S11 ,506 $4,184 $3,138 $2,815 $785 I $785 $261 $261 v ... toVFD.~Fan $84,772 $18,850 $8,782 $5,086 $4,238 s1.2n s1.2n $424 $424 $122,920 I High Effic:ienc:y Boiler.a $108,410 $23,850 $8,673 $8,505 $5,420 $1 ,62\. $1 ,626 $542 $542 $157,194 it Flow HYV Pu.nps to Variable Aow $73,279 $16.121 $5,863 $4,397 $3,864 $1 ,099 $1 ,099 $366 $366 $106,2~ rs on Branch Supply, Convert RTU $34,941 $7,687 $2,795 $2,096 $1 ,7•7 $524 $524 S175 $175 $50,664 $103,144 $22,692 $8,251 $6,189 $5,1 57 $1 ,547 $1 ,547 $516 $516 $149,559 $64,852 $14,267 $5,188 $3,891 $3,243 $973 $973 $324 $324 t94,035 $73,623 $16,197 SS,890 $4,418 $3,681 $1,104 $1 ,104 $368 $368 $106,753 $97,929 $21 ,544 $7,834 $5,876 $4,1'$6 $1,469 $1 ,469 $490 $490 $141 ,997 $204,004 $44,881 $16,320 s1,241 $10,200 $3,060 $3,060 $1,020 $1 ,020 $295,806 L.ightingControl-I $48,236 s10,1 n $3,699 $2,774 $2,3 11 $694 $894 $231 $231 $67,042 Technk:al Energy Audi I $34,458 Peffonnance and Payment Bond j $17,208 $972,9110 $214,057 $77,139 $11,311 $48,847 $14 ,595 $1 4,595 $4,145 $4,865 $1,482.5 00 Cityol-.~ • P-1 • • • SC HEDULE P: PRE-EX I Tl G SE RVI CE AG REEMENTS Informatio n regardin g 1h e scope and cos/ ofpre-exislin g eq uipm enl serv ice co 1:m 1cts should be lo ca led in this sc hedule. 11,is gives bolh /h e City and Co ntrac/or i11fo rm alion abou t how and when /h e cx islin g cq 11if}m e111 is being serviced. As we ll , if/he Co 111rac 1or is credile d wilh any mainlcnan ce sav ings or is wking ove r any ex iMin g service co nlracts, 1he scof)CS and cosls of such Co ntrac/s will useful in /ra cking 1h e performance of1he Cc 11tra c1or in providin g 1/,e l'e{fU ired services and docu ment ing any att ribu table cos t .m11 i11gs . No ne • • Cfty of Englewood, Colo,ado • CHEDULEQ: CU RRENT A D KNOWN Ci'J'ITAL PROJ ECT AT FACILITY !f:hc;e ,,.~ any c11rrent or planned capi:al prujects to be implemented in th e facili ty, that information sho11ld be co ntain ed in thi s sched11 le. Ti1i s i1!formati on co 11ld prove to be very 11s ef11 I in th e 011t -years of •11e con tra ct to avoid po tential disp 11t es over long-term energy savings perform cmce. overall fac ility energy co nrnmpt ion and costs.. No ne • City of Eog/owood, Colorado • • SCHEDULER: PROJECTED FINANCIAL PERFORMANCE Projecr Pro-Fo,1n, • F/111/ Tec/N1k1 / EtMtflY Audit Clry of E(tflltWOod City of EHglewood, Co/onldo • sr<JEDULES CERTIFICATE OF INSURANCE To be provided by the Contracior after execution of the contract. • c,ty ol Engiol'/000, Coll,t8d0 • EX HIBITS • • EXHIBIT I PERFORMANCE BONO PERFORMANCE BO ND KNOW AL L MEN BY TI-I FSE PRESE TS , 1h u1 Amcrcsco , In c., (Principal) a corporu lion orga ni zed und er th e laws of the State ol De laware wit h it s prin ci pa l pl ace of bu si ness al S uite 41 0,111 Spee n Street, Fra mingham , MA . 0170 1 as Prin cipal , and Wes tern Surety Co mpan y a co rpora tion organized under th e laws of th e State of So uth Dakota with it s office located at 101 South Phillips Street, Siou x Fall s, Sout h Dakota, and Safeco In surance Co mpany of Amer ica, a co rp oration organi zed und er th e laws of the St ate of Was hin gton wit h its office loca ted al Safeco Pl aza , Sea ttl e, Was hin gton 98 185 , as Co-S ureti es, eac h be in g autho rized to tran sac t business in th e St ate of _______ , are held and firmly bound unt o -,-----,--"7""----------------------<"Obli gee"), in th e penal sum of ______________________ _ -----,,--,--=-,---,--,,--:-::-~-,--,-,--,-,----,--,-,--,-,------,-Doll ars for th e pay ment of wh ich Prin cipal and Co -Sureties bind them se lves, th ei r hei rs, exec ut ors admini strators , successo rs and ass igns, jointl y and se verall y, firml y by these pre sents. II is und er too d among th e parties hereto th at in no eve nt shall the surely be li ab le for a greater sum than the penally of thi s bond . WH EREAS , Prin cipal has by written agreement dated , 20 entered into a co ntract with Ob ligce for Furni sh and In stall ene rgy sa vin gs equipm em in accordance with which co nt ra ct is by reference mad e a part hereof, an d is hercin af\er referred lo as the Contract , and WH EREAS, thi s Perform anc e Bond appli es onl y to th e in stall ation port ion o f th e Co ntra ct and docs 11 01 ap pl y in any way to energy savi ngs guara nt ees, pay ment s or ma int enance prov isions, excep t 1hal thi s Performance Bond shall guarantee that th e installation will be free of defect ive materi als and wo rkman ship for a pe ri od of twe lve ( 12) month s fo ll ow in g co mpl eti on and acce pl anee of th e Co ntra ct. NOW , THEREFO RE, th e co nditi on of thi s ob li ga ti on is such 1ha1 , if th e Princip al shall promptly and fa ithfull y pcrfunn th e in stall at ion pursuant 10 the und ert ak ings, cove nant s, ug ree mcnt s, term s and co nditi ons of sai d ontraet, and any ex tension 1hcrco f1h at muy be granted by the Ob li gcc , with or without noti ce 10 th e Co -Suretie s, and trul y kee p and perform all th e und erlukin gs, cove nunl s, agrccmc nl s, term s und co nditi ons ofuny und all duly aulh orit.ed modifica ti on s, all crati ons, changes or add iti ons 10 said Co n1ru c1 th at may hcrc af\er be mudc , noti ce 10 the co-Su reti es of such 111 od ifi ca 1i ons, alterat ions, changes or add iti ons being here by wa ive d, th en th is obliga ti on shull beco me void , oth erw ise 10 rema ;n in full forc e and virtu e. PR OV ID ED, HOW EVER , th at no right of ac ti on shull accru e upon or by reaso n hereof to or for th e use or benefit of anyo ne oth er th an the Ob li gee(s) nnmed herein ; and th at any suit , ac ti on or proceeding by th e Oblige e lo recove r on thi s Per~ rm aP"e Bond shall be in stitut ed withi n two years from th e date of acce pt ance of th e in sta ll ati on of the eq uipm ent by th e Obligec , and City of Englewood, Colorado PROV ID ED FURTHE R, th at wheneve r th e Principal shall be and declared by the Obligee to be in default of th e ob li ga ti ons und er th e Co nt ract fo r eq uipm ent in stallation , th e Ob li gee hav in g perform ed it s obli ga ti ons under th e Co nt ract, the Co-Sure ti es sha ll : (a) arrange for the Principal, with th e co nse nt of th e Obligee , to perform and co mpl ete th e Co ntra ct; or (b) und ertak e to pe rfo rm and co mpl ete the ont rnct it self throu gh its age nt s or through Ind ependen t co nt rac tors; or (c) after invest igati on , detem1ine the amount for which it may be liable to th e Owner and , as soon as prac ti ca l afte r the amo unt is detennincd , tender payment therefore to th e Owne r. IN WITNESS , WH EREOF , we have hereunto se t ou r hand s and sea ls thi s day of 20 . AMERESCO , INC . BY : ______________ _ WESTERN SURETY COM PANY BY: ______________ _ Ric hard F. Caruso, Att orney-in-Fact SAFECO IN SURANCE CO MPANY OF AMERICA BY : ______________ _ Richard F. Ca ru so , Atto rney -in-Fact City of Englewood, Colorado • • • • • EXHIBIT II LABOR A D MATERIAL r AYMENT BO D PAYM ENT BOND KNOW ALL MEN OY T l IESE PR ESEN TS, th at Amcresco, ln c.,(P rincipa l) a co rporat ion orga ni zed unde r th e laws of' the Sta te of' Delawa re with it s principa l place of bus in ess at Suite 410 111 Spren Stree t, Framing ham, MA. 0 170 I ,as Principal and We stern Surety Co mpan y a corporatio n orga ni zed unde r th e laws of the Stale of' Sout h Dak ota wi th it s ollicc loca ted at IO I Sou th Phill ips trcet, Sioux Fall s, So uth Dakota and Safeco In sura nce Co mp any of' America , a corpora tion orga ni zed und er th e laws of the State of Washin gton wi th it s ollicc loca ted at Safeco Plaza , Seattle, Wa shin gton 98 185 , as Co-S ureti es , eac h bein g autho ri zed to transact business in the State of' _______ , arc held and firm ly bo un d unto ____________________________ ("Ob ligee ") in the pe nal sum of __________________________ _ ------,-..,....--,-....,..--,--......,------,--.,--.,-,....,--,------Doll ars for the pay ment of' whi ch Principa l and Co-S ureti es bi nd them se lves, their heirs, executo rs, ad mini strators, successo rs and ass igns, joi ntl y and severa ll y firm ly by th ese prese nt s. It is understood among the parties here to th lll in no eve nt shall th e surety ~e li able for a greater sum than the pe nalt y of this bond. WII ERE/\S , Prin cipal has by wr itten agreeme nt da ted 20 entered int o a co nt rac t with Ob li gcc fo r in sta ll ation of certain equipm em more spec ifica ll y described as fo ll ows: WII ERE /\S, thi s Pa yment Bond app li es onl y to th e install ati on po rti on of th e Co ntra ct and doc s not appl y in any way to energy sav in gs guara nt ees , payment s or maint ena nc e provi sions the reof. NOW , THEREFO RE, the co nditi on of't hi s obli ga ti on is such th at , il'th e Prin c ipal shall pro mptl y make paym ent to all claim ants as herei nafter defi ned, fo r all labo r and materi al used in th e perfo rm ance of the ins tall ati on portion of the Co nt ract, the n thi s obl iga ti on shall be null and voi d, other wise to re main in full fo rce and virtue , subjec t. however, to the following co ndit ion s: /\ cla imant is delined as one havi ng a dire ct co ntra ct wi th the Prin cipal or wit h a subc ont ractor of the Prin cipal fo r labo r. mate ri als or bo th , used or rea so nably required for use in th e pe rl'onnuncc ol't he install ation portion of' the Co nt ract. o suit or actio n shall be com menced here und er by any claimant. (a) Un less claimant , oth er thnn one havi ng a direct co ntract with the Prin cipal , shall have given written notice 10 any two of'the following: th e Prin cipa l, th e Ob li gce or o-'ureti es above nam ed wi thin nin ety (90) days a Iler such clnim ant did or perfo rm ed the las t of' th e work or f'urni shcd th e last of' the mater ials for which sai d cla im is mudc, sta tin g wi th sub stantial accurncy the amount claim ed and th e name o f"th c part y to whom Lhc mut criu ls were l'urn ishe d or for whom the work or labor was cl one or perfo rmed . Such noti ce shall be served by mailing the sa me by regis tered mail or cert ified mail , pos ta ge prepa id, in an envelope addres sed to th e Prin ci pal , Ob li gee , or Co-Suret ie s. at any place where an office is • reg ul arly maintained for the tran sac ti on of busine ss . or served in any manner in whi ch the lega l process c,,y of Englewood, Colorodo may be se rved in the state in whi ch th e afo re sa id project is locat ed, save that such servic e need not be • made by a public officer. (b) After th e ex pirati on of one (I) yea r following the dat e on which cl ai mant perform ed labo r or las t furni shed materi als on the in stallation portion of said Con trac t, it being understood, how ever, th at if any limit ation embodied in thi s bond is prohibited by any law co ntrollin g th e constru cti on hereof such limitation shall be deemed to be amended so as to be eq ual to th e minimum period of limitation permitted by such law. IN WITNE S, WH EREOF, we have hereunto set our hands and seals thi s 20 da y of AMERESC O, INC. BY : ____ _ WEST ERN SURETY COMPANY BY: ___________ _ Ri chard F. Caru so, Attorney-in-Fact SAFECO IN SU RANCE CO MPA NY OF AMERICA BY : Richard ,:. Ca ru s~, Attorn ey-in -Fac t City of Englewood, Co/O<lldo • • • EXH IBIT lll (i) NOTICE OF ACCEPTANC~TECHNICAL ENE RGY AUDIT AND MEASUREMENT AND VE RIFI CAT ION PLAN To be provided by the Cit y . • • c,ry of Englewood, Colorado • EX HIBI T III (ii) Notice of Su bs ta ntia l Co mpl eti on STATE OF COLO RADO OFFICE OF THE STATE ARCHITECT STATE BUILD INGS PROGRAM S Date of Partial Substan ti al Co mpletion :: OATE TO BE INSERTED BY THE PRI NCIPAL REPRESENTATIVE In stitution/Agen cy: _________________________ _ Project No ./Na me : TO : • Princip al Representa tive • nnd Co ntractor ·111is is 10 ndvisc yo u thnt lhc Work hns been rc1,1icwcd, in spected 11nd dctcn nincd, to 1hc bcsl know ledge, infonnation w1d be lief or th e ArchilL-clfEnginccr, lo be substnn ti ully co mple te us of the do le nolcd nhovc in acconhmcc wi1h the cri 1crin out lined in Aniclc 41 of ·111c General Conditions of the Contlik:t nnd the S1lecifirulions. including without li mitn lion u) sultublc for occupuncy, b) in spected for code complin ncc with Buildi ng In spection Records si gned by code uffi cinls for the Stntc, c) determined to be full y nnd comfor111bly usubl c, nnd d) fu ll y cleaned and approprintc for prcsc11111tion to the public . i\ pun ch lis 1 or worlr. 10 Ix: comp leted. wmk not in comp li uncc wi1h th e l)ruwings or Spccilie111ion s. 11nd unsntisfoctory work is nll~ehcd herclo. ulong wi1h the Co'l tmctor's schedule ror th e com 11letion or each nnd every item idcn tili ed on the punch li st ~pec irying th e Subcon tracto r or trade respo nsible for the work, nnd lh e dmes th e completio n or corrccliun will be co mmenced nnd lini shcd wit hin nny period indi cu ted in !he Agreemen t for pun ch li st com plelio n prior to Finni Acccptnnec . Excep t '!lS sm1cd on 1he reverse side or th is No tice or Pnrlint Subsln ntinl Completion, ull mnnufocrnn:rs· wnrranties. other specinl warmnti1..:; und the Con tm ctor's one-year ohligntion to pe rform rc mcdin l wo rk, shnll commence on the Dote of Substanlin l Comp letion nntrd nbo\'e . This Notice or Par1 ial Subs 1nn tin l Comple ti on shull be crTcclh•c und cslnblish the Dale of Subsla nliol Co mpl eti on onl )· when fo lly executed on th e reverse by the Con trac tor and the Pr:ncipnl Represen tati ve . The Prin cipal Rcprescntalivc nccep ts th e Wo rk as sub 1nntinlly comp lete as or th e Dnte of Substnntin l omplcl ion herein noted . The Contmclor ogrccs 10 complete or correct the Work identified on th e nnochcd pun ch lisl and 10 do so in nccordnnce with nnnchcd punch li st comp letion sched ule City of Englewood, Colorado Architec t/E ngineer Date Cit y of Eng lewood Date James K. Woodward, Mayor Co ntractor Principal Represe ntati ve (In stituti on or Agency) Date Date Th: responsil,ilili cs or th e Principa l Rc prcsc nlati vc nnd the Con tractor for securi ty, mointcnnncc. heal , utilili c!-, and insurance sha ll be n.s speci fied in the Con1 rnct Docu ments or os othe rwise hcrcoftcr noted : Exceptions. ifnny, 10 the comm cnccmcnl ofwurmnt ies shnll be: • 'Ilic ottnchcd final pun h list consists of _____ pages. nnd the oll nc hed Con1 rnctor·s sc hedu le showing lhc dol es of • commen ceme nt and comple ti on of each punch list item consi sts of ___ pages. When complcicly cx rculcd, !Ins form shall be sen! 10 1hc Con tnmor and the l'nncipal Rcprcsc111111i,·c w11h I copy 10 Stale Bu ild ings l'rogl'llrns • City of Eng/6wood, Colorado • • EX HIBI T IV EQU IP MENT WARR ANT IE ll 1i s will be prov ided as pa rt of th e As-Bu ilt doc um ent ati on prov ided al lh ~ end of co nstru cti on an d co mm iss ioning . • Ctly of Englf'wood, Colorado • • • EX l·IIBIT V Ml l\'1i-1.ITY AND WOMEN-OWNE D BUS I ESS EN T ERPRI SES STA TE l)F COLORADO OFFICE OF THE S}'~TE ARC HIT ECT STATE Bl,ILD ING ,· i-.,OG RAMS In stitu tio n/ Age ncy: Project No ./Name: TO BE ELIGIBLE I c R AWARD OF THIS CO NTRACT. EACH CO NT RACTOR (IN CLUD IN G ARCHITECT/ENGINEER/C ONSULTANT/CONTRACTOR IS REQUE STED TO COMPLY WITH THESE REQ UIREMENTS . The undcrsignc .. J\rchitcct/Enginccr/Consultant/Contmctor hereby ccrtilics tlm t th e {com pany) (joint ven ture) (i s) (i s not)' n minority cn1crprise ns defined in 1his report . The undersigned Architcct/Enginccr/Consultan t/Controctor hereby certifi es the (company) (joi nt ve nture) (is) (is not)' n womnn-owncd bu si ness enterp ri se us dr',1 1cd . ('Strike out where inopplicnblc ,) •Persons signing hcrcb / swcur nnd umnu 1hu1 th ey urc uu th ori zcd to ncl on Archltccl/E ngin ccr/Consulrnn t/Contmct or's be half nnd ncknowlcdgc 1h 01 th e Stoh: is re lyin g on th ei r rcp rcsc nto 1ions to th at clTc..'tt. Pr incip 11 I is not II rrco gni:ztd title and will nol bt ncctpttd ARCI II TE CT/ENG INE EIUCONSULT AI\T/CONTRA !'OR Lcgnl NnmcorCon tmc:ting En tity •s 1g1111turc ny: Namc(print) Tille Da lc: ______________________ _ II . Ii is 1hc gcnem l policy or the State orCo lomdo to be ns inclusl\'c !IS 1>ossiblc lo nll mcml,cr communities when spe ndin g 111,:puycr do lla rs. Il l. REQlllltEMEN'I S A. Min ori ty Bu siness Enterpri se (MBE) means, for the purpose of1h is repo rt , a busin ess ent erpr ise at least 51 percent th ut is ow ned and co ntroll ed by mino rit y gro up members, or, in th e case of a publi cly ow ned busine ss, ,,1 least 51 perce nt o~th e stock of which is ow ned and co nt ro ll ed by minority gro up mc,llbcrs. f'ligib le perso ns arc expected to be engaged fu ll time in the day-to-day operati on and manugement of th e busi nes s. Minorit y group members are ethnic mino riti es inclu ding Afr ica n America n, I li sp ani c America n, Na tiv e American or As ian/Paci fi c American . 13 , Women llusim:ss En tcr1, · {WIIE) mcnns. for 1hc purpose or thi s rc1,ort, :i bus in ess en terpri se or nl lcnst 5 I percent of wh[ch is owned 11~!! r~!:!:--.:!!..U oy n \\Olllnn or women , or m the c11sc or n public I) •Owned bu si ness. nt lc1ist 5 I perce nt or the Slod, of City of Enqlowood, Colorado which is owned Ind controlled by women. Women arc expected 10 be engaged full lime in 1hc day-1o-d1y operation IOd managcmcnl of lhc business. • C. The State of Colorado does not have certification process nor docs it require MO ~ and WBE's 10 be ccrtined EXCEPT for ecftai n contnw:ts for highway and bridge co ns1ruc 1lon tdmlnistctcd by 1he Colon.do Department ofTranspon.arion . D. The pcrcenrqcs of m! iority and womcn-otAncd business participation will be dctenni ncd by dollar v■Juc of the ~ork subcontracted lo or joir • ventured with minority and women-owned finn s, as compared to !he tota l dollar value of the bid amoont for all wort bid mdcr this contract. E:. Prior IO the award of lhlS tonlracl, lhc c:onlractor will be required lo provide 10 the Principal Rcprescnt1tive a list of M/WBE m tcrprises, stipJlatin& the doll.-amount of each subcontract or supplier of materials on page 2 of this Minority and Women Business En1c,prisa,:.r1icipation Rcpon. F ; ne contrlcior will retain records and documents showing the k:vel ,')f participation for two yr .ars followi ng completion of lhis contract These records and documents, or copies lhcft:o(. will be made a.v1il~lc II rcasonab ,e ti mes and places for inspc:clion by an authorized representative oflhe Principe! iteprcsenwivc. or its dcsi~cd represcntat'vcs. and will be !".,i>mitted 10 such representatives upon wriucn request MBE: YesOWBE : YesO No O No 0 Total Contract Amount : $. ___ _ Name and Addreu or M/WBE MBE WBE Type of Work Snbcootracton and/or Suppllen Contract Contract and/or Self-Performed Work by Amounts Amounts M/WBE Primes• -- ci .. •1nd1c atc cthn1c1ty based on Paragraph III . A. above . Tota l MBE Contracts : _$~---------- To tal WBE Co ntracts : _$"------------• • Total MBE¾: Total WB E%: • • City of Englewood, COk>mdo • • • EX HIBIT V I CE RTI FWATI ON T HAT L I FET I ME OF EQUIP MENT EXCEE DS FI NANC I NG TE RM This ronn will be provided by the Governor's Energy Offi ce when th e Tec hnica l Energy Audit is approved . Thi s doc um ent wi ll co nfinn th at th e lifecycle cos t exceeds th e term of the co nt:ae t. City of Englowood, Colorado • APPENDIC ES APPENDIX A: LEA E AGREEM•:NT AND DOCUMENTS APPENDIX B: RFP FOR CONTRACTOR SOLICITATION APPEND IX C: CONTRACTO R PROPO AL • • Cily of Engtawood. ColonJdO • • • COUNCIL COMMUNICATION Dale : Agenda Item: Subject: June 21, 20 10 11 CV Motion to approve a Powe r Purchase Agreement w ith Ameresco Initialed By: I Staff Source: City Manager's Office Michael Flaherty, Dep uty City Manager COUNCIL GOAL AND PREVIOUS COUNCIL ACTTON City Council has expresse d strong interes t in prom otin g ene rgy efficiency, altern at ive and renewa l energy. In 2008, staff initiated effo rts to address energy effici ency and to de ve lop a plan for imp lement ati on of "Gre.:~ City " initia1i ves. To th at end, City r.ou,icil appro ve d a Memorandum of Understanding (MOU) with the Gove rn or'& Energy Office, (G EO ) on October 20, 2008. On Ma y 4, 2009, City Co un ci l approve d, by Res ol~•'~~ #38 of 2009, th e se!~cti on of Ameresco, Inc . as the City's Energy Service Compa ny. On Jun e I , 2009, City Coun.:i l app roved, by M oti on, an agreemen t betwee n th e City and Ameres co for th e provision of a Tec hni ca l Ene rgy Audit (T EA ). O n November 16, 2009, Co uncil approve d Am endment #1 to th e TE ,~ to provi de fo r th e in ve stigation, desi gn, deve lopm ent, and impl ementat io n of ph otovo lt aic (s olar ) sys1ems al various City facil iti es. The En ergy Audit Repo rt was di sc ussed at th e March 8, 20 10 Ci ty Co un ci l Stu dy Sess ion and th e Power Purchase Ag ree menl was dis cuss ed during lhe Jun e 7, 20 10 Study Sess ion. ~!:COMMENDED ACTION S1aff reco mm end s City Co un cil approva l, by moli on, of a Powe r Pmcha se Agreement with Am eresco, In c. BACKGROUND During th e Tec hnical Energy Audit (TEA) th e City as ked Ameresco l o in ves ti ga te the poten tial us e of alt ern ati ve energy solu1ions. Under th e term s of Amen dm en t # 1 to th e TEA, Am eresco proposed to con du cl th e necessary resea rch in ord er to de termin e th e feasibili ty of provision of photovoltaic (PV) solar panel install ati on at vario us City faci lili es. Base d on th e findings of th eir research, Ameres co ha s determ in ~J phn tovolt ai c sys tems 10 be feasi ble, pe nd ing a more 1h oro ugh structur al ana lysis, al vari ous City facil ities. Provis ion of PV sys tems on Ci 1y faci lities is pr oposed to be do ne by Ameresco under a Power Purchas e Agreement (PP A) in whi ~h Am eresco would provide the solar sys tems at no cos t to th e City and th e Ci ty wo ul d purcha se th e energy produced fr om th e PV sys tem at an es tablis hed rat e. Ameresco will be eligible fo r ce rtai n Xce l Energy rebates and federal tax crecii1 benefits 1h a1 ap pl y to a priva te co rp ora tion but not a publi c (tax exe mpl) ent ity . Ameresco wil l provide PV systems at th e Civi c Cen ter, th e Malley Senio r Cen ter, th e Poli ce/Fire • Administration (Safety Services) Bu ildin g, and th e Servicen ter. The PV sys tems propos d will provi de renewab le energy fo r 4.7% of th e totul lec tri ci ty th e City currentl y us r.s and 10.3% of th e electrical energy us age of th e selected buildin gs. Ameresco will design , build, nw n, operate and maintain th e PV syste ms for th e term of th e agreement. Th e City wi ll receive electrici ty output fr om the sys tems to di splace purchases from Xce l. Th e con tract term is 20 years , wi th purchase opti on at an\' tim e du ring t~e term at fair mark et va lu e an d at th e end of a 5-yea r renewa l term (25 yea rs ) for $1 each. FINANCIAL IMPACT The cos t of th e systems to Ameresco is $1 ,5 82,878, wi th rebate offse ts of $554,000 . The City's purchase price tor the electr ici ty is se t at $0 .088 per kWh, esca latin g at 2% per ye ar, as co mpared to th e avera ge curr ent rate for the selected build ings of $0 .0905 /kWh and th e histori c Xcel sca latio n rate of 3.4 % LIST OF ATTACHMENTS Ema il fr om Mic hae l Cas tonguay of Ameresco in resp onse to Coun cil questions Powe r Purchase Agree men t • • CO FIDENTIAL • • • POWER PURCHASE AGREEMENT Dated as of _____ , 1010 by and between Ame resco So lar Englewood LLC as Provider and the City of Englewood , Colorado as Customer CO FID ENT I AL • TABLE OF CONTENTS I. Defi niti o,•s ................................................................................ . .. ............ 5 2. Pu rohasc and Sale of S lu r Serv ices ........................................ . .. ............ 9 3. Co nsl/'U cti on, in stallnt i,10 and Tes tin g of Systems ........................................................ 9 3.1 Install ation ......... . ................................................................................................... 9 3.2 Co ndition s Preccdc,,t to Co mm ence ment of Co nstru ct ion and in stall ati on ........... 10 3.3 Utility App 1<wal s .................................................................................................. I I 3.4 Energy Deli very ...................................................................................................... I I 3.5 Ri sk ~f Loss , Exc lu sive Con trol ............................................................................. 12 3.6 Addit ion.i &y,;1\";11s ............................................................................................... 12 4. Operation and Mai nt enan ce of Systems ...................................................................... 12 4.1 O&M Work ; Phon e/Da ta Line ............................................................................... 12 4.2 Malfun cti ons and Emerge ncies ............................................................................... 13 4.3 Meteri ng ............................................................................................................... 13 4.4 Titl e to Systems; Custome r Not Operator ............................................................... 14 4.5 Out ages............. .. ........................................................................................ 14 • 4.6 Co mpli ance with Utility Speci <ica ti ons.................. .. .............. 15 5. Purchase of So lar Se rvi ces ............................................................................................ 15 5.1 l'urcha se Requirement ........................................................................................... 15 5.2 Environment al Attribut es ....................................................................................... 16 6. Price and Pay ment.. ............................................ .. .. ....................................... 17 6.1 Pri ce................................................................. .. ......................................... 17 6.2 Taxe s ....................................................................................................................... 17 6.3 Billing and Pa yment. ............................................................................................... 17 6.4 Adjustme nts 10 Co ntra ct Price ................................................................................ 18 7. General Covena nt s ....................................................................................................... 19 7. I Cove nant s of Provid er.......................... .. ............................. .. ................... 19 7.2 Custome~s Cove nant s ............................................................................................ 19 8. ln sunm ce Requirements................................................................ .. ............ 21 8.1 Prov id e~s In suran ce .............................................................. .. ............... 21 &.2 Customer's In suran ce .............................................................................................. 21 8.3 Waive r of Clai ms .................................................................................................. 21 9. Fo rce Maj eure Eve nt s ................................................................................................... 22 • CO 'FID ENTI AL • 10 . Tem1; Customer Opti ons; Tem1ination ....................................................................... 22 10.1 Term ...................................................................................................................... 22 10.2 Customer Option s Upon Cessa ti on or Bu sine ss Opera tion s al Site(s) ................. 22 I 0.3 Customer Options Upon Ex pirati on ofTenn ........................................................ 23 10.4 Customer Purchase Option Pri or 10 Ex pirati on Date ............................................ 24 10 .5 Pay ment orTennin ati on Value on Tennination Date ........................................... 24 I 0.6 Provid er Termina tio•1 ............................................................................................ 25 I I. Default s ....................................................................................................................... 25 11 . t Customer Defa ult .................................................................................................. 25 11 .2 Provider Defa ult .................................................................................................... 26 12. Remedi es Fo ll owing Default ...................................................................................... 27 12.1 Cu stomer's Remedi es Upon Occurrenc e or a Prov id er Defa ult .................. . ... 27 12.2 Provid er's Rem edies Upon Customer Defa ult .............................................. . ... 27 12.3 Limitati on or Dam ages.................................................................................. . 28 12.4 EtTc:c t or Termin ati on of Agree ment ..................................................................... 28 13. lndcmnili ca ti on ........................................................................................................... 28 • 13.1 Ind emn ifica ti on by Provider ............................................................................... 28 13.2 Indemn ifica ti on by Customer ............................................................................... 28 13.3 Noti ce of Claim s ................................................................................................... 29 13.4 Defe nse of Action ................................................................................................. 29 13 .5 Survi va l or Provis ions .......................................................................................... 29 14 . Mi sc el laneous Pro vis ions ........................................................................................... 29 14 .1 No ti ces ................................................................................................................ 29 14 .2 Auth ority .............................................................................................................. 29 14 .3 Ass ignment ..................................................................................................... 32 14.4 uc cesso rs and Ass igns ......................................................................................... 32 14.5 Entire Agreement .................................................................................................. ji 14 .6 Am endment s 10 Agreement .................................................................................. 33 14.7 Wa ivers; Ap provals .............................................................................................. 33 14.8 Part ia l In va lidit y .................................................................................................... 33 14 .9 Execu ti on in Co unterpart s ..................................................................................... 33 14.10 Gove rnin g La w: Juri sdi ctio n: Fo rum .................................................................. 33 14.11 All omey s' Fee s ................................................................................................... 34 14 .12 o Third Party Righ ts ......................................................................................... 34 14 .13 Treatm ent or Add iti ona l Amount s ..................................................................... 34 14 .14 . o Agen cy ........................................................................................................ 35 14.15 o Publi c Utility ................................................................................................. 35 14 .16 No Recourse to Affi lia tes .................................................................................... 35 14 .17 oo peration with Fi nancin g ................................................................................ 35 • 0 FIDE TIAL 14 .18 Setoff ................................................................................................................... 36 I 5. Co nfid ent ial Informati on ........................................................................................... 36 16. Es toppel ....................................................................................................................... 37 Ex hibits Exhibit A -Description of Sites Exhibit B -Description of Sy stems Exhibit C -Pri cing Exhibit D -Termination Values Ex hibit E -License Agreement • • • 4 • • • CO FIDENTIAL POWER PURCHASE AGREEMENT This POWE R PURCHASE AGREEMENT, dated as of ---------~ 2010 (the "Effec tive Dal e") (as •mended, amended and resta ted , supplemented or otherwise modified from time 10 time , tl1e "Agreement") is by and betwee n Ameresco Solar Englewood LLC, a Delaware limit ed liability company ("Provider"), and the City of Englewood, a municipal corporation formed under th e laws oflhe State of Co lorado ("Customer") (each a "Party" and collectively . the "Parties"), RECITALS: WHEREAS , Customer desires that Provider co nstruct , install , m,iintain and operate, and Provider desires to construct, install, maintain and operate so lar generated electrical systems to be located al one or more facilitie s owned by Customer; and WHEREAS, Prov ider desires to se ll , and C-Jslom er desires lo purchase, (i) the entire energy output of such solar generated electrical sys tem s and (ii) other service s pu r.man l to the term s and conditions set forth herein ; and NOW THEREFORE, in co nsideration of the :nutual promi se, set forth below, and other good and valuable considerati on, the receipt and suffi ciency of which arc hereby acknowledged, the Parties hereby agree as follows : AGREEMENT : I, Drflnltioos . Unless otherwise required by th e context in which any term appears : (a) capitalized term s used in thi s Agreement shall have the respective meanings set forth in thi s Section I; (b) th e si ngul ar shall include the plural and vice_versa ; (c) the word "including" shall mean "including, without limitation", (d) refe rences to "Sections" and "Exhibits " shall be to sections and exh ibits hereof; (e) the word s "herein." "hereof' and "hereunder" shall refer to Ibi s Agreement as a whole and not to any particular section or subsection hereof; and (f) references to Ibis Agreement shall include a referenc e to all exhibit s hereto , as the sa me may be amend ed, modified , supplemented or replaced from time to time , "Agreement" shall have the mea nin g sc i forth in th e preambl e. "Annual Rate Esca lator" shall mean two percent (2 .00 1/,). "Applicable Law" shall mean, with respect to any Governmental Authority , any constitutional provi sion, law, statute, rule, regulation , ordinru1cc1 treaty, order, decree , judgment , decision , ce rtifi ca te, holdin g, injun cti on, regi strati on , li ce nse , franchi se, perm it, authori zat ion, guid elin e, govern menta l app rova l, co nse nt or requirement of such Governmental Authority , enforceable at lnw or in equity, along with the interpretation and ad mi nistratio n thereof by any Gove rnm ent al Authority . "Claim Notice " shall ha ve th e meanin g se t forth in Sectio n I ).3 . "!&!!2" shall me an th e Intern al Reve nue Code of 1986, as amended . CON FID E TI/\L "Co mme rcial Operatio n Dat e" shall have th e mea nin g se t fo nh in Sec tio n 3.4 .1. " onlid ent ia l ln fo nn ati on" shall have 1:1e mea ni ng se t fo nh in Scc tiJn 15. "C ustomer" shall have the meaning se t for th in th e preamble. "C ustomer Defa ult " shall have th e mea ning set fo nh in Sec tion 11 .1. "E nergy" shall mea n th e electrica l energy ge nera ted by th e Sys tems. "Env ironm en tal Attiih ut cs 11 mea ns any and all environmental , power so urce, am: emi ss io n charac teri stics, cred it s, red uctio ns, offse ts, all own nccs, and be nefits , howsoeve r entitlt ed, directl y or indi rectl y attribu table to th e genera 1i on of elec tri city from 1h c Sys tems. Envi ronmen t,' · "ri but es in clude but arc not lim ited to (i) any benefit acc ru ing fr om th e renewa ble natc .i so lar PY-generated energy : (ii) any avoide d emi ss ions of pollut ant s to th e ai r, so il , or wate r (s uch as sulfur ox ide s, nitroge n oxides , and ca rb on monox id e; (iii ) any avoi ded cmi ssios of carb o, ·:oxide, metha ne and ot her gre en house gases th111 ma y co ntribut e 10 the ac tu al or potenti al thrcnt of alt erin g th e Ea nh 's clim ate by !rappi ng hea t in th e atmosphere: (iv) any pro pc ny rig hl s that ma y cxis 1 wi 1h rcspct to th e forego in g attribut es , howsoever entitled : (v) di spl ·ement s ·,f energy ge nera ti on by foss il -fu el-co nsum ing or GHG-emitting ge nera ti on reJou rces: (vi) any rcp onin g right s to th ese avoided emissio ns. such as Green Tag Rcp onin g Ri ght s: and (v ii ) So lar Renew able Energy Credi ts. "E nviro nmental Fi na ncial lncer.tivcs" shall mea n eac h of 1hc fo ll owin g finan cia l reba tes and incent ives th a1 is in effec t as of th e Effective Date or mn y come into cffcc1 in th e fu ture: (i) pcrfo nnanc e-based in ce nti ves under th e sta:c's so lar progra m or initiati ve, ince nt ive 1ax credi ts (in cludin g in ves tment tax credi ts arisi ng und er the Co de) othe r tax bc ncfi1 s, and acce lera ted depreci ati on, any fin ancial ince nt ives in th e fo nn of credits , rebate s, gra nt s or sub sid ies for whic h 1h e Sys tems may be eligi bl e fr om a ut ility or any oth er purty (co ll ec ti ve ly, "a ll owa nces"). howeve r named or refe rred to, wi th rcs pc· any and all fu el, emi ss ions, air quality. energy ge nera tio n, or 01h cr enviro nmen tal energy charnc 1cri s1ic s. res ultin g from th e use of so lar ge nerati on or th e avo id ai em iss ion of any gas , chemi ca l or oth er substance int o 1h c air. soil or wa ter att ribli .-Olc 10 the sale of Energy ge ne'•l ed by th e Sys tem : and (i i) all reportin g righ1 s wi th respccl 10 such all own nccs . "Expira 1ion Da te" sha ll haw th e meaning sci fo nh in Sec ti on I 0 .1. "Fa ir Ma rk et Va lu ~" shall ha ve th e mea ning set fonh in Scc1io n I 0.3 .2. "Forc e Mujcurc Eve nt '' shall mea n. when used in conn ec ti on wi th th e pl!r fo nmmc\.' ofn Porty's obligatio ns unde r thi s Ag ree me nt , any of the fo ll • ·.,L eve nt s 10 th e cx1c nt 1101 ca used by such Pan y or i1s agc ms or employees : (u) war , riot. acts of a publi c enemy or oth er civil distur ba nce; (b) ucts of God. in cluding bu1 not limit ed I( storms. 0oods , lighlnin g. earth qu ake s. hai lstorms, ice sIom1s, tomado s, typh oons, hurricane s, 0 • • • • • • CON FID ENT I AL land slid es , volca nic erupli ons, fire in cludin g but no1 limit cd 10 range or forcs 1 fir es , und objec l strik ing 1h c ca rll1 Jrci:1 space (suc h as mclco ril cs). sa bo1agc or dcs tm c1i on by a 1hird part y (o lh cr 1han any co mra clor rc1ain cd by or on hchal f of 1h c Party) of faci lili cs and equipmcnl relnlin g 10 1hc pcrfo nnan cc by 1hc a1Tec 1ed Party of il s obligal ;ons und er 1h is Agree mcni: and (c) slrikc s, wa lk ou1 s. loc koul s or simi lar indu s1ria l or labor ac li un. or di spu 1es. "Gov cmmcnt al Auth ority " sha ll mea n any fcdcrn l, stat e, regio nal , co unt y, tow n, city, or muni cipal gove rnment , whether domes tic or for eign , or any depart mcn :, agency. bur~au, or oth er admini strati ve, regul atory or judicial body of any such governme nt. "Ind emnified Partv" shall have lh c mea nin g sc i fort h in Scc li on 13.3 . "Indemnifying Party" shall have lhc mca:iing sel fort h in Scc 1io n 13.3. "ln slallali on Work " shall mea n all work pcrfo m,cd by Provi der in con ncc li on wi 1h the in stallati on, testin g and co mmi ss ioni ng of eac h Sys tem. 11 lnt crconn cc 1i on Point 11 shall have th e mea nin g set forth in Secti on 3.5. "kWh " shall have 1hc meani ng sci fo rth in Scc li on 4.3 . I "kWh Rules" shall have 1he mea nin g sc i fo rth in Scclio n 6. I. ''Li cense Agreement" mea ns that Li ce nse Agree ment cnt \!rcd in to by Provider and 1hc Customer in the fonn of Ex hibil E hcrcl o. "Licensed Areas" shall mea n 1he pro pert y or prope rti es ow ned by Cuslor.,_, upon whi ch one or more Sys lcms shall be in stall ed und er 1h is Agrec mcnl. ard as fur1her desc ribed in th e Li cen se Agree ment. "L iens" shall ha ve lhc meaning sc i fo r1h in Scc li on 7.1.3 . "Me ler'' shall have lhe mea ning sc i fo rth in Scc 1i on 4.3. I. "M on thly Period " shall mea n th e period commencing on the Co mme rc ial Ope ration Dale and endin g on 1h c las t da y of th..: ca h.:ndar !no nth in which the Co mm ercia l Operation Da te occun,. and . lh crcaflcr. all sub seq uent one\ I) cale nd ar- mo nth per iod s duri ng lh c Term . "Mon1h ly Produclio n" shall mean , fo r eac h Mon1hl y Period , 1h c amo unl of Energy delivered du ring such Mo nlhl y Period . "O&M Work" sha ll have lh c meanin g sc i fo rih in Scc1ion 4.1. "fill:!y" shall have lh e meanin g sci fo rlh in lh c prea mbl e. ''!~grc..11 11 shall mcnn any indi vidu al, corporn 1i o11, partnership, co mp any, jo inl ve nture, .:~i.nc in tio n. tru st. unin o'J rpora 1ccl orga ni zatin n or Gove rnm enta l Auth or it y . CONFIDE NTIAL "Provi der" shall have th e mean ing se t fonh in the prea mbl e. For purpo cs of access ri ght s and oth er ri riht s necessary fo r Provider to perform it s obligati ons hereund er. the tcm1 "Provider" shnl! inc lud e Prov id ers auth orized age nt s, co ntrac tors and !,Ub co ntra ctors. "Provider Defau lt " shal l have th e mea nin g se t. fon h in Sect ion 11 .2. "Reba tes " shall mean any and all state or util ity reba tes or otl1 cr fundin g offered for th e deve lopme nt of photovo lt aic sys tem projec ts. "Reponing Rights" mea ns th e right of Prov ider to repon to any federa l, sta te. or loca l •~e ncy, auth ority or oth er pany, in cludin g without limitation under Sect ion 1605(b) of the Energy Poli cy Act of 1992 and pro visions of the Energy Policy Act of 2005 , or und er any present or future domestic , int ern ati onal or fo reign em iss ions trading program , that Prov id er own s the Environ ment al Attribute s and th e Environm ent al Finan cial Incentives assoc iat ed with th e Energy . 11 Rcprcscnt ati ve"'11 si• :\J h~ve th e meanin g set fo rth in Sec ti on 15 . "Sc heduled Outage" snail have th e meaning se t fo nh in Section 4.5. "Site " or "Sites" shall mea n, indiv iduall y or coll ertive ly, th e si te or si te s owend by Customer at whi ch a Sys tem or Sy stems is/arc in stall ed whi ch arc li ste d by ad dre ss on Ex hibit A. "So lar Renewab le Enemy Cred it s" shall mea n n trad en bl c cef!.i fi ca te representi ng the Environmental Attribut es of I000 kWh (IMWh) of electri city generated fro the Sys tem s. "So lar Services" shall mea n all serv ices provided to Customer by Prov id er hereund er, namel y the provis ion of Energy , o~era ti on and maintenance of the Sys tems and monitorin g of th e energy systems at eac h Sit e. "Sys tem" or", ys tcrn s•· shall mean eac h of th e so lar ph otovo ltaic sys tems in stall ed purso.iant to th is Agreement nnd more full y desc rib ed in Ex hibit B heret o, as such S)S!0 cns may be modifi ed fr om tim e to time: pro vided , however, th at th e tern, Sy stems shall onl y includ e equipment and material s up to but not in cludin g th e lnterc onnc.ti on Poi nt of any suc h Sys tem . ' 1Te rm '' shall ha ve th e mea nin g set ,onh in Sectio n I 0.1. "Tennination Da te" slrn ll have th e mea nin g se t fonh in Sec ti on I 0.1. "Tc nninati on Valt11.:" sha ll mea n. on any date of dctennin nti on, th e amou nt spc cifi ccl fo r such da11: n Ex hibit D 10 thi s Agree ment as oppli eo bl c. "Tran sfer TM,<&" shall ha ve th e mea ning set forth in Sec ti on 6.2 . • • • • • • CO 'FID ENT IAL 2. Purcha se and Sa le of Sol ar Serv ices . Customer engages Provider to provi de th e So lar Servi ces to Custome r, and Provid er agrees to pro,idc th e So lar Servi ces to Customer , all in acco rd ance wi th th e tem1 s and co nditi ons se t fon h herein . Prov id er wi ll se ll to ustom cr and Customer shall purchase fr om Prov ider all of th e Energy produced by th e Sys tems, as and when th e same is produ ced, at th e Pr ice in effec t at th e tim e of delivery beginnin g on th< Co mm ercia l Opera tion Date. Pro vid er will deli ve r th e Energy tu th e int erc onnecti on Point and Customer shall accept and pay for the Energy delivered th rougho ut th e Te nn . Cu,tomer shall prov ide Prov id er witl1 ac ces s (as de scri bed in 3. I, be low) to th e it cs as nccc sary fo r Provider to carry out its obliga ti ons un der thi s Agree ment. if Customer do es not ow n any one or mo re of th e Sit es , pri or to th e com mencement of co nstru cti on, Customer sha ll ob tain and provide to Provide r all cons ent s and appro vals nece ss ary fo r Provider to ob tain access to such Sit e suffi cie nt to enab le Provide r to ca rry out it s ob ligati ons und er thi s Agree ment. Provider may retain enc or more co ntra cto rs or subcontrac tors to fulfi ll it s obli ga ti ons hereu nd er ; pro vided tlmt Provider shall remai n li abl e for perfonnancc hereunder. No twit hsta ndin g any provi sion to th e co ntrary , nothin g in thi s Agree ment shall prohibit , impair , or otherwise adverse ly affect th e Customer's ri ght to occ up y, opera te, main tain , rep air or imp rove th e buildin gs located at th e Sites. or ot herw ise exe rcise its auth ori ty . Ne i1h er Part y ma y clai m th at by thi s Agree ment Pro vide r is an elec tric utilit y subj ec t to regulatio n as an elec tri c uti li ty or subject to regu lated elec tri ci ty rat es. Prov id er shall not claim to be prov idi ng elec tri c utilit y serv ices to ustomcr and shall not interfere wi th Customer's abi lity to selec t an elec tri c ut ilit y prov ider exce pt that . to the ex tent Custome r has a choice in selec tin g an clcc 1ri c utilit y provid er or elec trici ty provid e:r, Custom er shall not se lect an elec tric util ity provider or electricity provid er th ot req ui res, as part of their co ndi 1i ons fo r serv ice. rcm ovn l or disco ntinu ed opera tio n of lh c Sys tem or th e sales hereund er. 3. Cor,st ru clion , lnstullation and Testing of Sys tem s. Wi th respect to ea ch Sy stem: 3.1 ln st11 ll atio n. Subjec t to Secti on 3.2. Prov ider will c,u,s1• eac h Sys tem to be design ed, engin ee red. in sta ll ed and co nstru c1cd sub stan tiall y in ac co rda nce wit1 1 th e term s of this Agre ement and th e Licen se Agreeme nt. Provider shull ha ve th e right. du rin g the lcnn of t~; \grcc mcnt , to niter. modify. im prov e, expand or increa se th e out pu t or cm ic ncy of eac h Sys tem. us1orncr shall have th e ri ght to rev iew and appro ve, suc h approva l not to be unreasona bl y withh eld or delaye d, all co nstru cti on plans, includ ing cng in C'c rin g eva lu ations of 1J1c imp .;.c t of r.ar h Systc111 on th e s1nic 111ra l int egri ty and strength of th e loca ti ons where 1h,:-~ys tcms arc in stall ed. 11 ( ·u,• ml'1 ll l11:, 1101 t1pp1m 1.: ,111..11 pl.111 , rn l'\nl11i1l1 011,. ,uch '\~ -.tl'lll or por1ion lh l'IL'ul ,~ Ill he <.kklc d Imm th 1.· .,1,,;up1.• t1f \\rn"k In th e eve nt th a1 Provid er dct crmin u in its so le di sc reti on th at 1h c res ults of th e inspec tio ns ob tain ed pursuant to Sec ti on 3.2.4 iudi cMc th at Provi der wi ll be un ab le to in stn ll a ys tcm at a Si te for th e cos t bud ge ted for such System, unl ess Cus tomer is CONF IDE TIAL • willing to fund such additional costs, Provider shall be under no obligat\Jn to do so, and the provisions of this Agreement shall be terminated and be ofno further tbrce and effect with respect to the Solar Services related to such System upon written notice from Provider to Customer to that effect and the exhibits to this Agreement shall be modified and/or amended to reflect to exclusion of such Site or Sites.Customer ahall provide sufficient space for the. temporary storage and staging of tools, matmials and equipment and for the parking of construction crew vehicles and temporary construction trailers (if requested) and facilities reasonably necessary during the furnishing, installation, testing, commissioning, deconstruction, disassembly, decommissioning and removal of each System and access for rigging and material handling . Licensor shall provide Licensee a reasonable area for construction laydown. Subject to the terms of the License Agreemen~ Provider shall perform Installation Work between the hours of7:00 a.m. and 7:00 p.m., Monday through Fridsy in a manner that minimizes inconvenience to and interference with Customer and Customer's guests' and Customm' use of the Sites to the extent commercially practical . In the event that Provider determines in its sole discretion that it is unable to install a System at a Site, or interconnect a System to any Interconnection Point, it shall be under !lo obligation to do so, and the provisions of this Agreement shal l be terminated and be of no further force and effect with respect to the Solar Services related to suc,h System upon written notice from Provider to Customer to that effect and the exhibits to this Agreement shall be modified and/or amended to reflect to exclusion of such Site or Sites. At Customer's request , Provider and Customer shall • participate in a preliminary construction meeting with the installation contractor(s) prior to commencement of construction to discuss the stages of the work and the timing of such stages. 3.2 Conditions Precedent to Con1tructlon . Commencement by the Provider of construction and installation activities with respect to a System shall be subject Ill the satisfaction of the following condition s precedent (in addition to the ccndition set forth in ~: 3.2.1 Provider shall have either (a) closed full financing for the Installation Work and the Snlar Services to be performed and, to the extent required pursuant to the applicable financing documentation , Provider shall haver.ached written agreement with a third part} financing institution, pursuant lo which Provider may assign some or all of its rights and obligations hereunder to such third party (or its designated corporate affiliate) under thi s Agreement, or (b) notified Customer that it is not relying on financing to install the Sy stems ; 3.2.2 Provider shall have obtained all th e permits, licenses and other app rov als required by Applicable Law to be o~'.dined by Provider, except the utility interc onne ction permit ; 3.2.3 Provider and Customer sha ll have exec-uted the License Agreement; 10 • • • • CONF ID ENT I AL 3.2 .4 Prov id er shall have obtain ed inspecti ons (s uch as a roof in spec ti on, where ap pli ca ble, and in spec ti on ofa stru ctu ra l engi neer) ve rifyin g loa d-bearin g ca pac ity and suitability of th e Site s fo r co nstru cti on, in stall ati on and ongo in g opera ti on of th e Sys tems ; 3.2.5 ustomer shall ha ve rece iv ed all req uired co rp orate or munici pal ap prova ls of this Agreement and th e Li ce nse Agreemen t; and 3.2 .6 Pro vider shall have exec ut ed a purchase and sa le agreeme nt fo r th e sa lr vi Enviro nm ental Attrib ut es, on tenn s acce ptable to Provide r, in its so le di sc reti on. If th e fo regoi ng con diti ons precede nt arc not co mpleted within one hun c1rcd twenty (120) days after th e Effec ti ve Dat e, eith er P11riy may tcm1 inn1c th e Agreemen t wi th out tri ggering th e default prov ision s of thi s Agree ment or any liability und er thi s Agree ment. Pro vid er shall have th e opti on to ex tend such date up to sixty da ys by de li ve rin g wri tt en noti ce to Customer pri or to expirati on of such 120-day peri od. Alt cmati vc ly, in the eve nt th at such co ndi tions precedent arc not sati sfi ed by such date , th e Parties may mutu all y agree to amend thi s Agree ment 10 revise th e Co mm ercial Operation Date and Tenn of thi s Agreement. 3.3 Utilit y Approvals . No twith stand i" m l Provide r shall have th e prim ary res ponsib ilit y fo r preparin g appli catio ns an c um ining all pcnnit s, li ce nses and approva ls required for th e pcrformnnc c of work und er thi s Ag reement , Customer agrees to ass ist Prov id er in ob tainin g necessary pcm1 its , li censes and approval s in conn ec ti on with th e in stall ati on, operati on and maint enance of the Sys tems, in cludin g th e subm issio n of app lication s for int erco nne cti on of th e Sys tems with th e loca l elec tric utilit y. Customer shall not make any material changes to it s electri ca l equipment at any it c nflcr th e dat e on wh ich th e appli cable utility int erco nnecti on ap pli ca ti on is submill cd unl ess any s uch changes, indi vidu all y or in the aggregate , wo uld not adve rse ly affec t th e approva l by such utilit y of such int erco nnecti on. Shou ld th e loca l ele ctri c utili ry fail to appro ve th e interco nn ec tio n of th e Sys tems with re spec t to any Sit e, after pro vidi ng notice to th e Cus10111cr of Provi der 's in1 cn1 to tcnnina le and all ow in g ustomcr reasona ble 1irn \,.· to cure, Pro vider ma y tcm1 im11 c th is Ag rcc mcn1 wi 1h res pec t to such it c. T he Parti es shall not be obliga ted to go fo rward wi th in stallat ion of a Syste m if th e appli cn blc ut ilit y app rova ls ure co nditi oned u on materia l upgra des to th e ex istin g elec lrica l infras tru cture and neith er Part y elects to prov ide lo r such up gra des. Customer also agrees to 11ss is1 Prov id er and mukc all rcaso nubl c necessary repairs or change s 10 th e ex istin g ch::ct ri ca l infra stru cture so that eac h Sys tem is elig ibl e fo r rebate fundin g. Aflcr a utilit y has app roved an int erco nn ec ti on agree ment, Customer shall main tain and fulfuill all co ntra ctu al obli ga ti ons with respect 10 such utilit y, in cludin g wit h respec t 10 such int erco nn ectio n serv ice. powe r suppl y se rvi ce. ncHnc 1cri ng ond delivery serv ice. and mee t all requirement s imposed by th e utili ty and th e [B oard of II CO FIDE 'Tl/\L Publi c Utiliti es ] with res pe ct to such servi ce . Prov id er is res ponsibl e fo r th e int erco nn ectio n of eac h Syste m to eac h Sit e. Provid er will provi de usi omcr wi th a co py o f each app roved interc onn ec tio n agree ment. Pro vid er agrees th at as of th e Effe cti ve Date (a) it has taken or will take all required ac ti ons, if any, necessary 10 co mpl y wi th th e Publi c Utility Holdin g Co mp an y Ac t of 2005. us amend ed , 10 th e ex tent applicabl e to Provi der and (b) it is not subj ec t to ra te reg lotion by an y Gove rnm ent Auth ority 3.4 Commercial Operations Date ; Reb s••c 3.4 .1 Commercia l Opera ti ons Date. Th e C(•,ume,cin! Opera ti on Date shall be the date th at Pro vid er giv es writt en noti ce to Customer that deli very of Energy tu a particu lar Site has co mm enced, provided th at Prov id er is und er no obli ga tion to beg in deli ve rin g Energy to a Sit e unle ss and until th e fo ll ow in g ha ve occ urred : (a) all co mmi ss ionin g and opera tin g tes ts of th e Syste ms hav e bee n success fu ll y co mpl eted , and th e Sy stem s are ava ilab le fo r co mm erci al op erati on , (b) all pennits and li censes req uired to he ob tain ed under Ap pli ca bl e Law in co m1 cc ti o11 with th e operati on of eac h Sy stem shall have be en obt ai ned and be in full force and effec t, and (c) Customer shall hav e ent ered int o an int erco nn ecti on agreement with th e loca l ele ctri city utilit y and all required int erco nne cti ons hu vc bee n es tabli shed . 3.4.2 Ow nership of Rebates· Customer Reba te Ass ist ance . ustomcr wi ll in stru ct th e appli ca bl e utilit y co mpan y or govc mm cn t age ncy to se nd to Prov id er 100% of the rebat es or oth er in ce nti ves resultin g fro m th e in sta ll ati on and opera ti on of th e Syste m, by whate ver name ass igned to th ose monies . I f direc t pa yment to Prov id er of thi s amount is not all owed, th en ustomcr shall fon.vard such rebates 1 in cc111i ves or moni es to Provid er promptl y upon rece ipt by Custo mer. It is ex press ly und ers tood that the Pro vider is entitled to one-hundred perce nt ( I 00%) of th e moni es Customer receive s or wou ld recei ve from th e serv in g utilit y or go vernme nt age ncy rega rdl ess of th e charac lcri zation or des ignati on of such moni es as a rcbule, in ce nti ve or oth cn.v ise , and rega rdle ss of th e fact thnt Prov id er may be th e ow ner of th e Syste m at th e tim e an y such addi ti onal moni es may be rece ived. 3.5 Ri sk of Lo ss; Ex clu sive Co ntrol. As bet wee n th e Pa nics, Prov id er wi ll be deemed to be in ex clu sive co ntrol (and rcs pons ihl e for any property dama ge or injuri es to perso ns ca,ised th ere by} of'th c Energy up to but excl udin g the poi nt where th e Sys tem is in1 crco nn cc ted to Customer's elcc tri cu l int ert ic (th e "Int erconn ec ti on Point ") and Customer will be dee med to be in excl usive co nt ro l (a nd res ponsib le fo r any prop cny da mage or injuri es to perso ns ca use d thereb y) of th e Energy at and from th e In terco nn ec tion Point. Risk of loss rela ted 10 Energy will tra nsfe r fr om Prov id er to Customer at th e Int erco nn ec ti on Point . 3.6 Additional Sys tem s. Th e Parti es recogni ze th at fi nancia l in ce nt ives th at may be ava ilable from tim e to tim e from the u1ilit y1 ta x co de or oth er so urces as we ll as 12 • • • • • • CO FIDENTIAL changes in th e cost of providing so lar ge nerated electricity may permit Provider to offer Solar Servi ces as provided hereunder through additional Systems al ex isting or additional Sites. Subj ect to Customer's reasonn bl eapprova l, thi s Agre ement may be expanded to in clud e ad dit io nal System s and Site s. 4. Operation and Maintenance of Systems . 4.1 O&M Work; Phon e/Data Line. 4.1. I O&M Worl;. Provider, at its so le cos t and expen se, shall provide operation , repai r, monitoring and mai ntenanc e services to th e Sy stems during the Term of thi s Agreement, including the monitorin g and maintenance of metering equipment det erm inin g the quantity of el ec tricity produ ced by the Systems (collectively , th e "O&M Work"), Provi der shall perfom1 the O&M Work to ensure that each System is ca pable of deli ve rin g En ergy in accordan ce with the specifica ti ons set forth in Exhibit B, normal wear and tear excep ted. 4.1 .2 fhlm.e/Data Lin e. Custo mer shall proper!;· 11,.intain, pay for and provid e acces s to the necessary phone, com put er, or other comm unication line s necessary to pem1it Pro vide r to reco rd the electrica l output of th e System s for the entire 1 e.:-o . 4.2 Malfunctions and Emergencies , 4.2.1 Eac h of Customer and Provider shall notify the other within twenr:,•-c'our (24) hours follo wi ng the di scovery by it of (a) any materi al malfuncti on in th e c ~eration of any System or (b) an in terrupti on in L~c supply of Solar Servi ces. Pro vider a~d Customer each shall notify the oth er Party immedi ately upon the di scovery ofan emerge ncy condi tio n in a Sy stem. 4.2 .2 Prov ider shall co mm ence re pairs to any malfunctioning Sy stem and re store the suppl y of Energy as soo n as reaso nabl y po ss ibl e after notice or upon its own dis covery of any of!he co ndition s speci fied in Section 4.2.1. !fan emergency condition exists , Provid er shall disp atch the approp ria te pe rso nnel immedi ately upon becoming aware thereof and shall perfo rm th e necessary repairs or corrective action in an exped itiou s and sa,e mann er. The cost to repair the malfun ctioning System shall be bo rn e entirely by th e Provid er, unle ss th e ca use of the malfun ctio n was due to Custo mer's fa ult . For routi ne and emergen cy re pairs, th e Parti es shall 1·<1nlact th e persons se t fo rth below : Fo r Ameresco , Inc : William Marti n, CE M Te leph one: 508-66 1-1299 Facsimi le: 508 -66 1-220 1 Email : wmartin @nmeresco.co m 13 CONFIDENTIAL For tbe City of Enpewood: Jim Kavinsky, Building Services Operations Manager (or succeRsor( Telephone : 303-762-2450 Facsimile: 303-762-1683 Email : jkavinsky@englewood~ov .org 4.3 Meterln&, 4.3. J Majptenance and Testing. At each Site Provider shall install and maintain a utility-grade kilowatt-hour ("kWh") meter ('Meter") for the measurement of Energy provided to Customer at such Site, which shall measure the kWh of Energy received by Customer a: each Site on a continuous basis . Upon Customer's written request, Provider shall furuish a copy of all technical specifications and accuracy calibrations for each Meter, as well as all metering data and energy production calculations . 4.3 .2 Customer Audjts and Inspections. Once per calendar year, Customer shall have the right to audit all such Meter data upon reasonable notice, and any such audit shall be at Customer's sole cost. Customer shall have a right of access to all meters at reasonable times and with reasoi:•hle prior notice for the purpose of verifying readings and calibrations . 4.3 .3 Adjustments . If testing of a Meter indicates that such Meter is in error by more than two percent (2.00%), then Provider shall promptl y repair or replace such Meter. Provider shall make a corresponding adJusbnent toJ the records of the amount of Energy based on such test results for (a) the actual petiod of time when such error caused inaccurate meter recordings, if such period cr,,1 be detennined to the mutual satisfaction of the Parties, or (h) if the actual period cannot be so determined, then an estimated period equal to one-half(,ii) of the period from the later of (i) the date of the last previous test confirming accurate metering or (ii) the date the Meter wa.; placed into service; provided, however, that such estimated pcrio,i 1ball in no case exceed one (1) year . 4.4 Tide to Sy1tem1; Cu1tomer Not Pro vider. Subject to the purchase option in Section I 0.3, Provider shall at all times during ti,c Term retain title to and be the legal and beneficial owner of all Systems, and all altcratb ns, additioOR or improvements made thereto and the Systems shall remain the property of Provider or Provider's assigns . Customer warrants and represents that it shall keep the Systems free from all liens, claims and encumbrances of its lenders and any other third parties (<:>ther than those created by Provider or its creditors). Provider shall bo entitled to , and is hereby authori zed to, file one or more precautionary UCC Financing Statements or fixture filings, as applicable, in such jurisdictions as it deems appropriate with respect to the Systems in order to protect its rights in the Systems . The Parties intend that neither Customer nor any party related lo Customer shall acquire the right to operate any System or be deemed to operate any 14 • • • • • CONF ID ENTIAL Sys tem for purposes of Sec ti on 770 1(e)(4)(A)(i) of th e Code, as amended, and th e term s of thi s Agreeme nt shall be co nstru ed co nsistcnU y with th e intenti on of th e Parti es . Th i: Paties spe cifi ca ll y aclmow ledge and agree tlrnt Prov id er shall be and is th e ow ner of th e ys tcms fo r federa l in co me tax purp oses, and in that co nn ec ti on, shall be entitl ed to the dep recia ti on dedu ctio ns assoc ia ted with th e Sys tems as well as any tax credit s or oth er tax benefits provi ded un der the Code 10 whi ch such owner of th e Sys tem s nrn y be enti tl ed . 4.5 Outages. 4.5 .1 If necessary fo r Customer to condu ct repai rs, maint enance or oth er ac ti viti es that req uire accepta nce of Energy from th e Syste m(s) to be suspended , Custome r shall be pem1itt ed two (2) twe nty-fo ur (24) co nsec uti ve hour da ys offiin e (eac h, a "Sc heduled Outag e"\ per Sit e per cal endar yea r durin g th e Tenn, durin g whi ch days Customer shall .i ot be ob ligatcJ to acce pt Ene rgy , and shall not ha ve to pa y fo r Energy not accep ted; pro vided, how eve r, th at Customer shall have notifi ed Provider in writing of eac h such chedul cd Ou tage at leas t liv e da ys in adva nce of the co mm enc ement of such Sc hedul ed Outage . In th e eve nt that Scheduled Outages at a giv en Sit e exceed two (2 ) days per ca lenda r year for a reaso n oth er th an a Force Majeure Eve nt , Prov id er shall reaso•.1b ly es tim ate th e amoun t of Energ y that woul d ha ve been deliv ered to ustomer durin g each hour of such excess Sc hed ul ed Out ages or unschedu led out ages and shall invoice Customer for such amount , whi ch shall be pa ya bl e in acco rdan ce wit h Sec ti on 6.3 . If Cus tomer's rcp t1ir of any roof at a Site req uires tempora ry remov al and rep lace ment of th e ys tcm or porti ons th ereof, Pro vider shall pcrfo nn such wo rk in coordin ati on with Customer and at Cusiomcr 's exp ense and Customer shull pay fo r any estimated Energy not delivered durin g such un sc hedul ed out age . .5.2 If deli very of Energy fr om a Sys tem at any Site is suspend ed under th e pro visions of Sec ti on 4.5.1, th e tern, of th e Agree ment shall be ex tend ed hy an equi va lent numb er of da ys. 4 .5.3 No twith standing anythin g lo th e cont rary herein , Provid er shall be entit led to suspend deli very of Energy to a Si le for th e purpose of maint ainin g and repairin g any Sys tem and such suspen sion of serv ice shall not co nstitute a breac h of thi s Agrccmcn1 . pro vid ..:d th at Pro vid er shall use cm nm crciall y rea sonable effo rt s 10 minimi ze any in terrupti on in service to th e Custo mer. \Vhcncvc r Provi der suspends powe r. fo r any reason oth er th an a Sc hedul ed Outa ge by th e Customer pu rs uant to Sec ti on 4.5.1, that goes beyo nd tw o (2) co nsec uti ve twen ty-fo ur (24) hour peri ods, Customer will 11 0 1 be required lo pa y for energ y it did not receive durin g such suspension of servi ce . 4.6 Comp li uncc wit h Utilit y Specifi ca tion s. Prov ider shall ensure th at all Energy ge nera ted by eac h Sy stem co nfor ms to app li ca bl e utility speci ficati o11s in effe ct as of th e Effe ctive Dale fo r En ergy bein g ge nera ted and deli ve red to the ap pli ca ble Si te's elec tri c di stributi on sys tem , whic h shall includ e th e in stall ati on of pro per powe r co nditi onin g and sn fcL1 cquipmc 111 , submit ta l of necess ary spcci ti cu tions. coo rdin ati on of utilit y tes tin g and ve rifica tio n. and all relat ·d cos ts . 15 CO FIDENTIAL S. Environ ment al Attrib ut es. 5.2.1 Wi 1h res pec t 10 enc h Sys tem in slnll ed pursuant lo 1hi s Agree men t uni ii such tim e ns Customer exe rcises its ri ghl 10 purchase th e Sys tem us provided here in , Customer's pu rchase of So lar Scrvicc 'i doc not inclu de Envi;o nm cnt al Attribut es , Environment al Fina ncia l In ce nt ives or Repo nin g Rig hts. all of whi ch shall be re tain ed and owned by Pro vid er. Any Enviomme ntal Fin ancial in ce nii vcs or Envio mm ental Attribut es whi ch are initiall y credi ted or paid 10 Customer during 1hc Tenn shall be held by Cuswmcr in 1rus1 for Prov id er and ass ign ed by Customer 10 Pro vid er wi 1h o111 delay. Customer shall exec ut e all suc h do cum cnl s and instru ment s rea so nably necess ary or desirabl e to effcc l or ev id ence Pr~v id cr's ri ghl , 1i1ic and int eres t in and 10 th e Environ ment al A11rib u1 cs. if th , ·and ards used 10 qualify th e Environm ent al Attribut es 10 whi ch Provid er is cn1i1l r ~ unde r 1hi s Agreement arc changed or modified , Customer shall. al Provider's requ es t and expen se, use all rea so nabl e cffons to cause the Environmen1 ul A11rib u1 cs 10 co mpl y wi 1h new standard s as changed or mod ifi ed. If Customer purchnscs lhc Sys tem under Anicl e 10. Custom er shall acquire ownership of all Environm ent al Finan cial In cen tiv es and Reportin g Ri ght s re lated to Enviro nm enrnl Financial In centi ves , i;,clud in g ownershi p of 1he Environm cnl al Allribut cs and Repo nin g Rig ht s related 1he Environm ent al A1tribu1es, up on 1cn nina1io n of1hi s Ag ree ment , n01wi1h s1and in g th ul Prov ider ha s prev iously so ld such ri ght s to a th ird-pany . and the tcnn of such th ird-puny agrecmc nl is in effec t nt lh c 1ime of lh c Customer 's purchase. 5.2.2 us10111cr shall no11akc any ac ti on or suffer an y omiss ion 11 1 any Sil e lh nt wou ld have lhc effec t of im pa irin g th e va lu e 10 Provider of the Enviro nm enl al All ri bu1 cs and Enviro nm ental Financial ln cc n1i vc s. Cuslomcr shall be so lely res ponsibl e fo r notify in g Prov id er of any uc 1i oo or omi ss ion 1hn1 co uld impair such vn lu c and for co nsullin g wi th Pro vider us nccc ssnry 10 prcvcnl irnp ainn cnl of the va lu e of Environment al Attribut es and Enviro nm cn1 al Fin anc ial In ce nti ves. 6. Pri ce and Pny menr . 6.1 Pric e. Customer shall pay Provide r fo r !h e Energy al lh e rate s per kWh (lh c "kWh Ra tes ") sc i fo rth in Ex hib it C, plus any ad di1io nal arn oun l re quired pursuant 10 Sect ion 6.2. No1w i1h s1and in g lh c fo regoi ng, in the eve n! 1h a1 ustomcr elec ls 10 ex tend 1hc Tern, of I his Ag recmc nl pursunnl See l ion 10 .3.1, lh c sa me Annu al Esca lation Ra te shal I app ly durin g such ex tension . 6.2 Tuxes . Cus1omcr shall pny all sa le s. use, exc ise, ad v1.dr1 rl'rn , tran sfer and oth er sim ilnr taxi:s (''Transfer Ta xes "), but excludi ng in all cvcr,t ~ taxes based on or mea sured by net inco me. th at urc impose d by an y uix in g nu th <J ri ty arisin r, ou t of or with respec t 10 th e purchase or sa le o f 1he olar crv ices (regardh:ss of wheth er such Tra nsfer Tu xes arc im pose d on Provider or Customer). toge th er wilh uny int crcs l, p(,nnll ics or additi ons to rn x paya ble with res r cc 1 to such Tran sfer Tn,cs. Prov ider will be res ponsib le for and pny or re imburse Cus1omcr. as ap pl icab le. fo r s:i y sales or use iax imp osed with 16 • • • • • • CO FID ENTIAL re specl to Provider's acq ui sition and in s1all a1ion oflhe Syslcms and such laxes as are inc lud ed in 1he kWh Ra1 es of Exhibi l C. No 1wi1h s1andin g lite foregoing, Customer shall pa y and be res pon sibl e for sa les and use 1axes, if any, arisin g upon any purcha se of !h e Sys lems by Customer pursuanl 10 !hi s Agre ement lf CuslOmer shall be req uired by law 10 wi1hhold or dedu cl any Transfer Taxes or other laxes imposed by any juri sdi cli on or any poli1i ca l subdivi ion from or in respec 1 of any sum paya bl e hereund er, 1h e sum payab le shall be increased as ma y be nece ss ary so 1ha1, afler makin g all required deduction s, Provider shall have received an amoum equa l 10 1h e sum i1 would ha ve rec eived had no such dedu cti ons been mad e. 6.3 Billlng and Pa yment . Billin g and pa yment for th e Solar Services so ld and purchased L:ndcr !hi s Agree ment and any oth er amount s due and payable hereunder shall be as follow s: 6.J. l Invo ice. Prov i~er shall pro vid e a co nso lidal ed in vo ice 10 Cus tomer on a monthl y basis , by lhc 15,h business da y of eac h ca lendar monlh (or on such 01her sc hed ule as is mutu all y agree d on by Provide r and Customer). The Inv oice wi ll include (i) the output delivery 10 Customer and (ii) !h e Iota ! amounl lo be paid by Customer to Provi der . fr:: energy provided in lh e preceding month . 6.J .2 Payrne111s . Subjc c110 adj ustm cnl in acco rd ance wi1h th e fo ll owing Sectio n 21]_, Customer shall pay 10 Provider f ,. eac h Mon1hly Peri od during 1h c Tem1 wilhin 1hiny (30) days fo ll ow in : 1he reccipl of lit e rnonlhl y invoi ce, a pa ymc111 for 1he Energy del ivered by eac h Sy sten during eac h such Monthl y Period equal 10 1he produ cl of(a) Mont hl y Produ cti on for suc h Sys1cm multipli ed by (b) 1he releva nt kWh Rate for Energy rdaling lo such Sys tem , wh ich pa yment shnll be in U.S. Dollars and paid by check or by wi re tran sfe r of immediat ely availab le fund s 10 !he accounl id enlifi ed by th e Provider in wri ting to the Cuslomcr. 6.3 .3 In vo ice Errors. Wi1hin thirt y (30) da ys aft er receip l of uny in vo ice , or wi1 hin lh irt y (30) days of di scove rin g such in vo ice errors, wh ichever occ urs later, Customer may provide written noli ce to Provider of any all eged error ~tcrein . Customer shall pa y all ur:di sput cd am ount s, includin g the undi sput ed porti on of any invoice , in acrordan cc wi!n Seer ion 6.3.2. If Pro vider notifi es Customer in wrili ng wi th in lhiny (30) da ) of receipt of such notice that Provider di sagrees wit h the all ega ti on of error in th e inv• •he Panics shnll mec 1, by lcl ep honc co nlcrcn cc ca ll or ot herwi se, wi1hin ten (10) u .. ,; of Cus10111er's res pon.,c for !h e purpose of 1111cmp1ing 10 reso lve 1h c di spul e and dili ge n1l y pursue a reso lution th ereof. I f th e Partie s arc unab le to reso lve th e di sp ut e wi thin thi11y (3 0) days nncr such ini1i al mce 1ing. eith er !'any ma y refe r 1he dispu lc 10 medi ai ion. lf1he pm1i cs arc unable 10 reso lve 1h c dispu lc wit hin 1hin y (30) day of 1hc co 1111nencerncn1 of mediation. eith er Pm1 y may rl.!fcr th e di sp ute to a co urt of co mpetent j urisdic ti on. 6.J.4 La le Pny mcnl s. All pa ymcn ls hereund er, over whi ch no good fa ilh di spu1 c ex ists, shall be made wi1h ou1 se lOITs or ded 11c1i on. Any such pa ymen1 1101 made wi1hi n !h e 17 CON FrnENTIAL time limit s specified in Sectio n 6.3.2 . hall beur int erest from th e date on whi ch s uch pay ment wa s requ ired 10 have been mad e through and includin g th e date such pa yme nt is ac tu all y rec ei ved by the Prov id er. Su ch int eres t shall acc mc al a monthl y rn1 e equal lo th e lesser of th e then preva ilin g prime ra te of int ere st as publi shed in Th e Wa/1 jrreet Jo11mal plu s two perce nt (2%) or th e maximum in teres t ra te pennin ed by ppp li ca ble law. 6.4 Adjustments to Co ntract Price . In th e eve nt th ere is any change in App li cab le Law (fo r purposes of thi s Section 6.4. impo siti on of add iti onal or new sa les taxe s or pro peny taxes on Prov id er an d/o r th e Sys tems shall be co nsid ered a change in la w), the res ult of whic h is to increase Pro vid er's costs to pro vid e th e So lar Services , Provider will prompll y submit to Customer a wrilt en noti ce se llin g fo nh (a) a descri pt io n of th e change in Appli ca bl e Law , (b) th e mann er in whi ch such change in Applicabl e Law has changed or wi ll change Prov ide1 's cos ts to provid e th e So lar Serv ices, including rea sonabl e co mput ati ons in co nnecti on th erewith and (c) Pro vider's proposed adju stm ent to th e kWh Rate for th e Solar Servic es payable by Cu stomer 10 reflec t such ex pecte d material increase in Provider's cos ts. Customer agrees 10 negot iate wit l Provider an adju stm e nt in th e kWh Rat e such that th e new ra te co mpensa te s Prov ider for th e total cos t in crease rela ted 10 th e change in Applicab le Law , whi ch adju stm ent shall remain in effec t ove r th e remainin g years of the Tenn of th is Agreeme nt or umil th e Applic abl e Law th at ca used th e increase in cos ts is altered. repea led , or mad e in appli ca bl e to th e Sys tems. The Part ie s fu rther ack now ledge that change s may occur in th e utilit y billing procedu re s or ra tes. or th e appli cu ti on or ava il ubility of credit s, offse ts, red ucti ons. di sco unt s or oth er be nefit s oth er than th ose di rec tl y re lated to th e act ual kW h ge nera ted. Any and all credi ts, redu cti ons. di sco unt s. hi stori ca l pricin g or oth er type of bene fit made ava ilabl e by th e ap pli ca bl e utilit y. Gove rnm ent al Auth orit y or from nny oth er so urce , wheth er arisin g directl y or indi rec tl y fr om th e Sys tems or th e Energy furnished by th e Sys tems be long 10 Provider as long as ii co ntinu es to ow n th e Sys tem and Customer shall pro mptl y pa y over to Pro vid er any such amount s that may huvc bee n recei ved by Cus1omcr. exce pt as oth cnvi sc prov id ed hcrl:in . 7. General Repre se ntations, Warranties and Covenants. 7. I Representations , Warranties, Covenant s of Provider . As a materia l ind uce ment to Customer's executi on and delivery of thi s Agreeme nt , Pro vid er cove nant s and agrees 10 th e followi ng: 7.1.1 Pcnnit s and Ap prova ls. Whil e prov idin g Solar crvices . Provid er shall obwin und maint ain nil approv11 ls. co nse nt s, li censes. pcm1i ts. and inspectio ns fr om releva nt Gove rnm cntul Au th oritie s, utilit y perso nnel, and th e Proj ec t Sit e's ow ners, if' Customer is not th e ow ner of such Projec t Sit e. nnd other agree ment s and co nse nt s required to be obtain ed and maintained by Provider and to enab le Pro vide r to perfo rm such work . Provider shall deli ve r co pie s of all pcnnil s and appro va ls obtainc I pursuan1 10 thi cc 1i on 10 Cus tomer. 18 • • • • CONrlDEN TI AL 7.1.2 Hea lth and Safety . Prov ider shall take all reaso nabl y necessary safety preca ut io ns in provi din g th e So lar Se rvi ces and shall co mpl y in all materi al res pec ts with all Appl ica bl e La ws pert ainin g to th e safety of perso ns an d rea l and personal pro perty. 7. 1.3 Remova l of Li ens. Pro\'id er shall not direc tl y or ind irect ly ca use, crea te, incur, ass um e or suffer to exi st any mort gage, pl edge, li en (in cluding mec hanics', lal or or materi alman's li en), charge, sec urity interes t, encumbrance or claim of any nat ure ("Liens") on or with res pect to the Sites or any int eres t th erei n; prov ided th at thi s Sec ti on L12 shall not limit Lien s on any Sys tem. If Provider breaches its obli gations wider thi s Secti on, it shall imm edia tely noti fy Customer in writ ing, shall promptl y ca use such Lie n to be di scharged and released of record with out cos t lo Cus tomer, and shall de fend and indemn ify Custom er again st all cos ts and expenses (i ncludin g reaso nabl e attorn eys' fe es and co urt costs at trial and on app ea l) in curred in di sc hargin g and rc lelll!in g such Li en. 7 .1.4 Prov ider Reco rds. Provider shall ket"'> co mpl ete and acc urat e rcr.ord s of its opera ti ons here und er and shall mai ntain such data ns may be necessary to determine with reaso nabl e acc uracy any it em relevan t to thi s Agree ment. Customer shall have th e ri ght at its ex pense to ex amin e all such records in so far as may be necessary fo r th e purpo se of ascert aining th e reaso nabl eness nnd accu racy of any statement s of cos ts re lating to transac ti ons hfrc und er. 7 .2 Representations, War ra nti es and Coven an.t s or Customer. As a material indu ce ment 10 Prov id er's exec ut io n of thi s Agree ment , Customer represe nt s, warr ant s and cove nants to Provi der and ag rees as fo ll ows: 7.2 .1 Hea lth and Sa fety. Customer shall at all tim es main ta in th e Sit es consistent wit h all Appl ica ble La ws pert ainin g to th e hea lth an d safe ty of perso ns and prop erty. 7.2.2 Sec urity · Avo id Ca usi ng Dama ge to Systems. Customer shall provi de an d take reason abl e meas ures fo r sec urity of th e Systems, includin g comm erciall y reaso nabl e mo nit orin g of eac h Sit e's alarms, if any. Customer shall ins tru ct it s empl oyees , co nll1lc to rs or age nts to avo id any damage 10 th e Sys tems, an d shall be res ponsi bl e fo r th e cos t of repairin g any damage to th e Sys tems ca used by Customer's empl oyees , co ntrac tors or age nts. 7.2.3 No ti ce of Damage. Customer shall pro mptl y noti fy Prov id er of any mail ers it is aware of pertainin g to any dam age to or loss of the use of any Sys tem or th at co uld reasona bl y be expec ted to adverse ly affect any Sys tem. 7 .2.4 .bi£fil. Customer shall not directl y or indirec tl y ca use, crea te, incur, ass um e or suffer 10 ex ist nny Liens on or wi th respec t to any System or any int eres t th ere in. Cu stomer also shall pa y promptl y befo re• fin e or pena lly ma y attach lo any ys tem any taxe s, charges or fee s of whatever type of any re leva nt Governmenta l Auth ority for which Cus tomer is res ponsible und er ~-If' Custome r bre ac hes it s ob liga ti ons under thi s Sect ion, it shall imm edia tely notify Provi der in writi ng, shall pro mptl y ca use such Li en to be di sc harged and released of reco rd wi tho ut cos t to Provi der and shall be res ponsibl e fo r all cos ts and ex penses incurred in dischargin g and releas in g such Li en . 19 CONF ID ENT I AL 7.2.5 Consen ts and App rova ls. Custo mer shall ob tain and maintai n, and sec ure and deliver to Provider cop ies of, ull conse nts, approva ls, pcm1it s, li ce nses, and au th oriza ti ons re lating to th e perfo mrnn ce of Customer's ob li ga ti ons and th e right s gra nt ed by C ustomer hereun der , and th at arc required by th e tenns, co nditi ons or provis ions of any res tric tion or an y ngrecmcn t or ins trum ent to which ustomcr is a part y or by whic h ust omcr is bo und , includin g co mplet ing app li ca ti ons fo r int erco nn ect ion with Customer's loca l elect ri c utili ty . Customer sha ll use best effo ns to assist Provider in fol filling Provi der's re sponsibi lities und er Se cti on 7.1.1. 7.2.6 Maint cn,_._. 'Int erco nnection . Custo mer shall ensure th at all of th e fac iliti es to whic h Enc · ~)' • delivered here un de r remain int erco nn ec ted to the elect rical grid d urin g th e en tire ·1, ... , r.xce pt as pennitt ed under Sec ti on 4.2 , Sec ti on 4.4 and Sectio n 9 . 7 .2. 7 So lar Ease men t and Access . Provid er shall provide assistance to Customer in see king a so lar access case ment fo r cnc h Sit e to preve nt orh cr buildin gs , struc tures or norn from overs hadowing or oth cr,,•ise bl ocki ng access of th e sunlight to the Sys tem. whic h ease ment Customer will use best effo ns to sec ure. Customer shall bear all cos ts and expe nses re lutccl 10 ob tainin g an y such e11se men1. Customer shall ensure 1h a1 eac h Sys tem remai ns free of overshadowi ng or oth er blo cked access 10 sunli ght during th e Tern, • 7.2.8 Customer Reco rd s. Customer shall keep co mpl ete und 11cc urn1 c records of it s • opera ti ons here und er and shall maintain such data as may be ne cessary to dc1cm1inc with rea so nable accuracy any it em re leva nt to thi s Agrceme nl. Provi der shall hove th e right 10 examine all such records at it s ex pense in so far as may be nece ss ary for th e purpo se of ascertai nin g th e reaso nab leness and acc uracy of any statements of cos ts relMing to tran sac tion s hereunder . 7.2.9 Interconnecti on Point. Customer repre sent s and wnrrnnt s to Provide r thut th ere is a suilablc electrica l int erco nn ectio n point of suffi cien t capacit y to acco mm oda te the Syste ms as designed loca ted within a rea sonab le distance of each of th e plann ed loca tio ns of th e Systems on th e respecti ve Lice nsed Areas . 7.2.10 ond iti on of Premise s. ustorn er shall keep the Si te s nea t, c' ,, and in good order and co nditi on. Customer shall give Provi der prompt no1ice of a, .. :!ama gc to or defec tive cond iti on in nny pnrt or appurt ena nce of th e Site s (including mcclmnical. clcc lri ca l. plumbin g. hea ting, ve ntilatin g, air co nditi onin g and oth er cquipmen l faci lit ies and sys tems locrucd wi thin or se rving the Sites). Customer shall exe rci se rca so nnbl c car~ 10 kee p nnd make th e Sites safe and lo warn th ose law li,ll y on th e Sit es of exis tin g clangers. 7.2.11 Utiliti es . Customer shall pro vide Pro vid er with Statio n I' wcr during th e term of th is Agreeme nt." 'tot ion Powe r" shall mean elec tric energy co nsumed in th e start -up :i nd opera tio n of the ys lcm, which is dist in cl from th e alt ern atin g cu rrent output o f the Sys tem. 20 • • • • CON FIDE NTI Ai. 7.2.12 li aza rdous Material s. Customer represe nts and warra nt s th at th ere arc no substanc es, chemi ca ls or wu1,t..:s, id entifi ed as ha zardou s, tox ic or dan gcro ~1s material s in any appli ca ble law or reg ulati on, prese nt on, in or under th e Sites in violati on of any app lica ble law or reg ul ati on. Customer sha ll not int rod uce or use any hazard ous. toxi c or dangerou s material s on, in or und er th e Sit es in vio lati on of any appli cab le law or regu lation . If Customer be co mes awa re of any such ha111 rdo us. toxic or dangerou s mate ri als, Customer shall promp tl y noti fy Pro vid er of th e type and location of such ma teria ls in wri tin g. Customer agrees to ass um e fu ll re sponsibilit y fo r (a ny li ab ility o•· cleanup obli ga ti ons for any co nt aminati on or pollut ion or breach of envi ro nm ent al la"< related to the Si tes , unle ss dire ctl y attri but ab le to th e ac tio ns of Prov id er. 7.2.13 Prem ises ondi1i ons. Custo mer rep rese nts and wa rrant s to Provider that Customer is un aware of any sit e co nditi ons or co nstru cti on req ui rement s (a) th at wo uld materia ll y in creas e th e cos t of in stallin g the Syste ms at the planned loca ti ons on th e Si tes or wo ul d mate ri all y inc rease lh e cost of maintaini ng the Systems at th e Si tes ove r th e cost that wo uld be typica l or customary for solar pho tovo lt aic systems sub stamia ll y simil ar to the Systems or (b) th at wo uld adverse ly afTe cl the ab il ity of th e Syste ms as de sig ned to prod uce elec lri ei1 y once in stalled. 8. In suran ce Req uirement s . H. I Prov id er's In suran ce . Provider shall main tain , at i1s so le expe nse , co mm erc ia l ge nera l li abi lity in suran ce. in clu din g produ cts and co mpl eted opera ti ons and persona l inj ury in surance . in a minimum amo unt of lwo milli on do ll ars ($2,000 ,000) per occ urren ce and in th e agg rega te, endorsed to pro vid e co nt rac tu al li abili ty in sai d amounl , spe cifica ll y cove rin g Provid er's obli ga ti ons und er thi s Agreeme nt and namin g Custome r as un addition al in sured. Th e mi nimum coverage amount of$2,000,000 per oc currence and in th e agg reg ate ma y be sa tisfi ed by a co mbin ati on of a ge nera l liabili ty poli cy and an cxce ss/urnbrcll a li abilit y polic y. Prov id er . ifit has empl oyees. shall also mai nta in al all limes durin g th e tenn of thi s Ag reeme nt work ers' co mpen sati on in suran ce coverage in acco rdan ce with th e appl icab le requiremen ts of' federa l and state lmv . Within thirt y (3 0) da ys uncr cxcc u1 ion of this Agreemen t and upon CusloP er's rcq uc.~t unnu all y th erenrle r. Provide r shall deli ve r 10 Customer ce rtifi cates of in suran ce evi dencin g sur.h cove ra ge. wl 1 shnll speci fy that Customer shall be give n at lea st th irt y (30) d11y 1Jrinr wrn i~n noti ce by !h e ti ppli cab lc in surer in the eve nt of any mulcrial modifi catio n. can cc ll ati o·1 or 1en11in ati on of coverage. uch in suran ce shall be pri mary coverage with oul ri ght of co ntrib uti on fro 1n any insuran ce of Customer . 8.2 Custom er's ln sur unce . ustomcr shall pro vide nnd mai111 ai n "a ll nsk" property insura nce cove rin g eac h ys te m install ed on all Customer Sit es durin g all peri ods of opera ti on thni Prov ider is th e be neficial ow ner of uch ys tcrn s, and namin g Provider us loss payee. Wi th in th irt y (30) cluys aft er ex ecu tio n of this Agree ment and up on Pro vid er's requc s' an nu all y therea ft er. Customer shall deliver to Prov ider ce nificu 1es of in surance evi denci ng stwh cove ra ge , whi ch shall spec ify lhut Provider shull 21 CO NF ID EN TI A i , be give n at lea st thirty (30) day s' pri m ,,,,,uen noti ce by th e ap pli ca bl e in surer in th e eve nt of any mate ria l modifica1io 1!, ca nce ll ati on or tennin ati on of covernge. Such insurn nce shall be pr imary coverage wi th out ri ght of contri buti on fr om any in surun cc of Prov ider. Prov ide r shall provi de Customer with Buil der 's Risk in suran ce po licy du ring co nstruc tio n. 8.3 Wai ve r of Claim s. Prov id er shall not be lia ble fo r any damage to any Sit e or any equi pmen t or perso nal property loca ted th ereo n th at result s fr om peril s th at wo uld be insured aga in sl in an"a ll -ri sk pro perty damage" insura nce poli cy, unl ess such da mage is ca used by Prov id er's neg li gence or willfi1l mi sco nduct. 9. Force Majeure Events . If eith er Pany is preve nt ed fr om or delayed in perfonnin g an y of its obli ga tio ns und er thi s Agree ment by reaso n of a Force Maje ure Event , such Party shall notify the ot her Party in writing as soo n as prac ti ca bl e afl er th e onset of such Fo rce Mnj eure Eve nt and shall be exc used fr om the perfo nn ance of it s obli ga ti ons und er thi s Ag reem ent to th e ex ten t th at such Force Maj eure Eve nt has int erfered with such pe rfu nn ance . Th e Party whose pcrfo nn ance under thi s Agree ment is 1ireven tc<l or delayed as th e res ult of a Force Majeure Eve nt shall use reaso nabl e effo rt s to remedy it s in abilit y to perfo nn . lfa Part y's fa ilure to perfo rm its obli ga ti ons und er th is Agree ment is du e to a Fo rce Maj eurc Eve nt , th en such fa ilure shall not be dee med a Prov id er Defa ult or a Customer Defa ult , as th e case may be. Notwith sta ndin g an yth in g in th is Sec ti on 9 IO th e ~o nt rary. no pa yment obli ga ti on of Customer und er thi s Ag rcc n~c nt ma y be exc used or dela yed as th e res ult of a Force Maje ure Event. In case a Fo rce Majcurc Eve nt co ntinu es fo r at leas t one ( I) year wi th res pect to any Sit e th en ei th er Part y may tcrm ina lc th is Ag ree ment with respec t 10 such Sit e by wr illcn noti ce to 1hc oth er. If Customer 1ennin ates th e Agree ment . Customer shall pay Prov id er th e grenl cr of (a) th e Fair Ma rk et Va lu e of lhe ys tem (as de1e m1 ined und er Sec ti on 10.3.2) or (b) th e Tcnnin alio n Va lu e. 10. Term ; C ustomer Options; Te rmination . 10 .1 Term . Th e term of th is Agree ment co mm ences on th e EITc cti vc Da te and shall co ntinu e in effec t until 11 :5 9:59 p.m. on th e el ute (th e "E xpi rat ion Date") th at is lh e las t day of th e mo nt h in which th r twe nt ie th (20'") ann iversary of th e Co mm ercial Opcrn ti on Date occu n, (the "Tenn "). Th e Te nn may be ex tend ed by Customer as prov ided in Sect ion I 0.3. The Pa n ic s res pec ti ve purc hase und sale ob li gaio ns with respec t to Energy sha ll commence at 12:0 0 a.m. on th e Co mmercial Opera ti on Dute and shull ex pire m 11 :59:59 111 . on the Expiration Dat e un less and until tcnnina rcd earl ier with rcspcc l to th e app li,ublc Site or nil ·;1c s pursuan 1 to Sec lions 3.1, ;Ll. 2, J..QlJ. or 11 (lh \! datc: of any such term inat io n. the "Termina tion Dntc"). 10 .2 C ustomer Options Upon Cl'ss 11tio11 of Bu sin ess Op crntl ons at Sitc(s). If. pr io r to the end of the Term for an y par1kulur Sit e. CustomCI' ceas es to co nduc t bu siness opcrmion s at such itc. vacates suc h Site. or is prc vc n1cd from all owi ng opcra 1ion of a Sys 1cm or Sys tems on such ite: 22 • • • • CO FID EN TI AI. 10.2.1 Sub stitut e Sit e. So long ns such eve nt occ urs on or aft er th e sixth anniversary of th e Co mm erc ial Opera ti on Dut e, Customer shall .i avc th e ri ght to propo se a mutuall y ag reeab le substitut e Si te loca ted within th e same ut ility di stri ct to reloca le eac h appli ca bl e Sys tem , or, if not ava il ab le, in a loc alion wi th simil ar so lar inso lati on und utili ty ra tes . Pro vide r's detcnnin a1ion th at inferi or so lar inso lati on al th e new Site or nega ti ve eco nomi c impa ct to Prov id er shall be co nsidered a reaso nabl e basis to withh old co nse nt . If such alt ern ate Si te is ava il ab le and is acce ptabl e to Provid er, th e defin iti on of Si te se t forth herein shall th ereafter be dee med amended to del ete th e pri or Sit e and add th e new Si le, but othe rwi se thi s Agreem ent shall remain in fu ll fo rce in ac co rd ance with it s lerm s and shall nol be dee med oth erw ise amend ed. Customer shall pa y all cos ts ari sin g in co nn ecti on wi th th e rel oca ti on of eac h such Sy stem, in clud in g but 00 1 lim ited to engineerin g cos ts, remova l costs, in stnll ati on cos ts, any appli ca bl e interconne ctio n fees , oth er costs of deployment at th e substitut e Site, and lost reve nu e to Prov ider based on deli vered Ene rgy averaged ove r th e prior tw elve month s. After any relr :ati on of a Sys tem und er thi s Section 10 .2.1, Customer shall ca use such Sy stem to be kep t in opera ti on at such ne,·, Si te and co ntinu e lo pay Provider for all Energy deli vered und er thi s Agreement fo r 1he re maind er of th e Term . 10.2.2 Tcm,in ati on ofSit c(s) and Pay ment of Termination Va lu e. lf(a) such evc nl occ urs pri or to th e sixth anni versary of th e Co mm ercial Opera ti on Date or, (bl th ereafter u11d a substitute Si te ca nn ot be loca ted in acco rda nce wit h Sec ti on I 0.2.1 . Prov id er slmll tran sfe r tit le to 1he Sys tem to Customer. In ucldi 1i 111 , uslomer sha ll pay 10 Provi der lhe grcarcr of (a) th e Fair Marke t Va lu e of lh e Sys tem as dct cnnin cd under Sec ti on 10.3.2, or (b) th e lh en-ap pli ca bl e Terminati on Va lu e spec ifi ed in Ex hibit D, in res pec t of enc h such ys tem as liqu ida ted damage s, where up on thi s Ag reeme nt shnll terminat e wi th res pect to th e appli cab le Sir e. ·n1 e Part ies ag ree th at actua l damages to Prov ider if thi s Agreeme nt is tcnnin atcd wi th res pec t 10 one or more Si les as con1 empl n1ecl in th is Sec ti on I 0.2 wo uld be diffi cult 10 asce nain , uncl th e applicabl e Fw Market Va lu e, r Tc nnin ali on Va lu e is a reas onab le &p proximati on of lh c dama ges suffered by Prov ider as a re sult of cur ly termination of thi s Agreeme nt wi th res pect to such Site or Si 1cs . 10 .3 Cus tom er Option s Upon Expiration of Term . 10.3.; Ex 1cnsionnfTen11 . Tu th e ex tent penniu cd hy luw ut 1he tim e. and up on prior wrin cn noti ce to Provide r al lcusl one-hundred eight y ( 180) clays pri or 10 th e Ex pira tio n Dat e. Cus1omcr sha ll lmvc th e opti011 to ex tend !h e lcnn of thi s Ag reemen t wi th rcspcc: to one or more of th e for li ve (5) nddi 1i onal one ( I )•yea r peri od. for II total ex tension period of fi ve (5) years. At lh e encl oflh c fiflh suc h •:lcnsio n of lcr m. ow nership of 1h c Sys tem slmll be trnnsfo rrcd t ustomcr 0 11 an ~•i s where is ba sis wit hout :my furlh cr urno unt s due from Custome r, and Pro vid er sha ll have no obligation to rem ove 1hc Sy 1cms at th e end of such 5-yea r ex tension of the term. I 0.3.2 Purchase of Sy stem s. If Customer docs 11 01 ex tend the Term of thi s Agreeme nt in acco rd ance with S£~ 10 .3.1, th en upon al lcas l ott c hundred twent y 23 CONF IDE 'TI A L (' 20) da ys prior written noti ce to Provider, Customer shall purchase any System for which it do cs 11ot extend th e Tenn of th is Agreement und er Sec ti on I 0.3 .1 b)' pa yin g Pro vider the Fair Market Va lu e for such Sy stcm(s) on or befo re th e Exp irnti r,n Date . Customer and Provide r shall use reaso nabl e goo d-faith effo rt s 10 det ermin e \he "Fair Market Va lu e" of any Sys tem by mut ual agree ment within te n (I 0) day s after rece ipt hy Pro vi der of Customer's notice of its elec ti on to purcha se a ys tcm . If Customer and Provider ca nnot mutuall y ag ree to a Fair Market Va lu e within suc h I 0-day period , th en wi thin te n (10) days th erca ller th e Parti es shall se lec t a nati ona ll y rec og ni zed independ ent ap prai se r wiU1 ex peri ence and experti se in the so lar ph otovo lt aic industry to va lue such equipm ent. If the Parties are unab le to agree on the se lectio n of an apprai se r, such appraiser shall be joi ntl y se lected by th e apprai ser !inn proposed by the Customer and th e appr,;ser firm propose d by Provider. Such apprai se r '1a ll act reaso nabl y and in good faith to detennin e th e Fair Market Value and shall se t fo rth such determinati on in a written opinion delivered to the Parti es no later th an six ty (60) day s prior to th e Expira ti on Date . Th e "Fai r Market Value" shall rencct a Sys tem's condi ti on and performance capabilit y going forwa rd from the effe cti ve date ofan apprai sa l. TI,c va luati on made by th e apprai se r shall be bindi11 g on the Parties in the ab se nc e of fraud or manife st error. The cos ts of th e apprai sa l shall be bomc by th e Parti es equall y. Within thirt y (30) da ys after rece ipt of th e appra isa l. Customer shall notify Pro vider ,-hcther Customer wi shes to purcha se th e appli ca bl e Sys tem(s) fo r th e Fai r Market Valu e. If Customer elec ts to purchase th e appli cab le ys tcm, th en on th e Exp iration Dat e (a) Customer shall pay Prov ider th e purcha se price in th e amount of th e Fair Mar ket Valu e, and (b ) :itle to th e releva nt Syst em or Sys tem s shall tran sfer to Customer as-i s. where-is, and to lh c ex ten t transferable , th e r..:mainin g peri od, if any. on all wa rrantie s for th e appli cabl e Sys tem or Sys lcn .s wi ll be tran sfe rred fr om Prov ider to Customer at Customer's so le ex pense . 10.4 C ustomer Purcha se Oplion Prior lo Exp iration Dale . Customer may elec t to purchase each ys tcm cfTcc tivc on th e sixth anniversary of th e Com mcrc iul Operati on Dat e re spectin g such Sys tem. and effec ti ve on such date cve rv fifth ye ar th ercaficr, upon one hundred eighty (180) da ys pri or wri tt en notice , provided no Customer Defau lt shall ha ve occ ur.cd and be co ntinuin g. If Customer dccts to so purchase any Sys tem, th e purchase price shall be th e grea ter of (a) th e th en Fair Mark et Valu e of su ch Sys tem (ca lculat ed in acco rdan ce with th e defi ni ti on of "Fair Market Vn lu c" set fo rth in Section .l.Q,li) or (b) th e Tcnnination Valu e wi th res pect to such Sys tem se t forth on Ex hibit D. Not less thnn one-hundred eig hty ( 180) days pri or to th e exe rcise of th e purchase op ti on. Custome r sha ll pro vid e written notice to Prov ide r of Custo mer's exercise t~crcof. Upon th e exerc ise of the foregoing purchase optio n plus receipt of the purchase opti on pri ce and all other amount s the n ow in g by Custo mer to Provider, th e Panic s will cxcc ut r ull doc um en ts ncccs nry to cau se titl e to each rel eva nt ys 1cms to pass to Customer as-is . where-i s: provided. however. thut Provider shall rem ove any encumbran ces pl u~cd on the re leva nt Syste ms by Provide r. 24 • • • • CO F ID E TIAL 10 .5 Pa yment of Termination Va lue on Termination Dale . In the eve nt th at a Termin ati on Date for any System ucc urs fo r reaso ns attributable to Customer, Cus tomer shall be required to pay to Providerthe greater of (a) the Fair Market Value of th e Sy stem as de1c:a1in ed under Section I 0.3.2 , or (b) th en-a pplicab le Tcm1ina ti on Va lu e for such Sys tems as liquidated damages . Th e Part ies ag ree tl tnt act ual damages to Provid er in th e ~vent thi s Agreement tenninates pri c J th e ex pire .Jn ofUt c Term for ca uses attri i,~tablc to Custom er would be diffi cult to asce rtain , and the app lica bl e Tem1ination Va lu e is a reas onable ap proxima ti on of th e damages suffered by Pro vid er as a result of earl y termination of thi s Agree ment. 10.6 Provid or Termination . Provide r shall have the further ri ght , upon si~ty (60) days writt en notice to tcm1 inatc : I 0.6.1 thi s Agree ment upon eliminati on or alt erati on of one or more Environmental Fi nancial In cen ti ves or oth er change in law that res ults in n materi al adve rse economic impact on Pro vider ; I 0.6.?. thi s Agree ment , if th e ag gregate an nu al leve l of direc t beam so lar resou rce avai lab ili ty is less th an or equ al to 90% of hi stori ca l ave rage s as meas ured by long-term wea th er dat a (minimum of fiv e (5) years) co ll ec ted at nil Sit es or oth er reliable ca librated and appropriat e wea th er stati on represe ntati ve of such Sites ; 10.6.3 thi s Ag ree ment so lely as it re lates to any parti cul ar Si te, if th e annu al direc t bea m so lar reso urce avai lab ility for such Site is less than or equa l to 90 % of hi stori ca l averages as meas ured by long-t enn wea th er data (mir.imum of fi ve (5) years) co ll ec ted at such Si te and/o r ot her relia ble ca librat ed and appropriate weath er stati on rep resenta ti ve of such Si te; or I 0.6.4 thi s Agreement , if a materia l brea ch by th e Li ce nso r und er th e License Agree ment occ urs. In the eve nt 01'1cm1 inati on und er 10 .6.1, 10.6 .2 or 10.5.3, Provid er shall remove all Sys tems and repair any dama ge ca used by such removal. A tem1in ati on und er 10.6.4 shall be trea ted as tcnni nnti on for ustomcr's default and Provid er shall have th e remedies und er Sec tion 12.2. 11. Defa ult s. I I.I Custo mer Default . Th e occ urrence at any tim e of any of th e fo ll owin g eve nt s shall co nst itute a "C ustomer Defa ult ": 11 .1.1 Fa ilure to Pa y. The fa ilure of ustomcr to pay nny amount s ow ,n g to Pro vi der on th e date due and paya bl e: 11 .1.2 Fai lu re to Maintain Phon e/Da ta Linc . Unless due to a Fo rce Majcure Eve nt ex cused by Sec ti on 9, th e fa 'lu re of Customer to mai ntain and gru nt Provide r ucccss 10 the ph one and ot her co mmuni ca ti ons lin es required to be ma intained pursuant to Sec ti on ~ and Customer's fai lu re to cu re suc h fa ilure wi thin twe nty (20) days afte r Customer 25 CONFID E 'TIAL rece ives writt en notice of such fa ilure fr om Pro vid er. provided th nt in any eve nt if such fa ilu re shnll res ult in los t reve nu e 10 Prov id er. Pro vider shall be en111 lcd to reaso nabl y cs 1im a1e th e amount of n.:vc nuc th at wo uld hnv c bee n obt ain ed an d shall invoice Customer therefo r: 11 .1.3 Fai lure 10 Perfo rm Ot her Obligat ions. Unl ess du e to a Forc e Maj cure Eve nt exc used by Sec ti on 9, the failur e of Customer to per fo rm or ca use 10 be pe rfom,ed any oth er obligation requi red to be perform ed by Customer und er thi s Agree ment . or the fai lure of an y representa tion and warran1y se t fo rt h hcrrin to be tru l! and co rrect as and when mad e; prov id ed, however, th at if such failur e by it s nature ca n be cured, then Customer shall h3ve 3 peri od of thirt y (3 0) da ys aft er re ceipt of wri tt en not ice from Provid er of s uch fa ilure to Cus tomer 10 cure the sn me and a Customer Default shall not be dee med to ex ist during such period; pruv id ed, tha t in an y ev en t if such fai lure shall res ulr in los t reve nu e to Prov ider, Pro vid er shall be ent itled to re aso nabl y es tim ate th e amount of reve nu e th at wo uld have been obtained and shall invoice Customer th erefore: I I. I .4 Bankruptcy. Etc. If Customer: (n) admit s in writin g it s inability to pay its debts ge nerall y as th ey become due ; (b) fil es n petiti on or answer se eki ng re organi zation or nrrnngemenl und er th e fe deral bankruptcy laws or any oth er appl icab le lnw or statut e of th e United States of Am eri ca or an y State. di stri ct or territ ory th ereo f; (c) mak es an assign ment fo r th e ben efit of creditors; (d) co nse nt s 10 th e appointment of a rece iver of th e whole or an y substanti al part of its asse ts: (e) h, , a petit io n in bankrupt y fil ed again st it . and such petiti on is not dismissed withi n 9,, da ys aft er th e filin g th ereo f: or if (f) a court o f co mp etent juri sdic tio n ent ers an ord er, jud gna:nt. or decree appoin tin g n rec eive r of th e wh ole or any substantia l part of Cus1omcr's ass t.:t s. and such ord er, j udgment or decree is not va ca ted or se t as id e or stayed withi 11 90 days fr om the dat e of ent ry th ereof: or (g) un der th e pro visions of any oth er J W fo r th e reli ef or aid of debt ors, any cou rt of competent j ur isdi ctio n .1 hall ass ume custod y or co ntro l of tn c wh ole or any sub stant ia l part of Customer's asse ts and such custody or co nt ro l is 11 0 1 termin ated or sta yed withi n 90 days fr om th e da te of ass umpti on of such custod y or co ntro l; or 11 .1.5 !,ice nse D f<1 ult . A materi al breach of th e Ltc en se Agree ment by th e Customer (if th e Customer is th e Licenso r) un de r th e Licc nst occ urs. 11.2 Provider Dcfoult . Th e occ urrence ut any tim e of th e fo ll ow ing events shall constitut e a "Provi der Drfo ult ": 11 .2.1 Fa ilure to f'c rfonn Obli ga ti ons. Unless due to a Fore·: Majc urc Ev ent exc used by . cc 1i on 9, the foi lurc of Provide r 10 pcrfo nn or ca use 10 be pcrfo nn cd any 111<1 1crin l o~lig11 1ion rcc1ui rcd 10 be µcrl'orn,ed by Prov id er und er lhi s Ag reeme nt : prov id ed. howev er. that if such fai lurl.'. by il :-na1urc cn n b\! cured, then Prov id er sha ll have u pe ri od N 1h ;ny (30) busines s day s a Il er ,acc ipl .,f wrill cn noti ce from Custo mer of such fa ilu re 111 l rovidcr ~o cure lhe sa me and a Prov ider Defa ult shall no t be dee med to ex ist durin c such pe rio d; providl.':d , fu rth er. that if Provide --co mmences to cure su ch fo ilurc duri ng such period nnd is dili ge ntl y n,1d in good foit h ntl emptin g to effec t such cure. sn id period shall bi: ex tended for sixty " ,, nddi tiona l days : 26 • • • • • CO IDEl"i · ! \ I , 11 .2.2 Bankruptcy. Etc. If Provider (a) admits in writing its inability to pay it ~ debts generally as they becom e du e; (b) fil es a petition or answer seek in g reorganizativn or arrangement under the federal bankruptcy laws or any other applicable law or statute of the United States of America or any State. district or territory thereof; (c) makes an assignment for the benefit of creditors (other than a collateral assignment for financing purposes); (d) consents to tlic appointment of a receiver of the whole or any subs tantia l part of its assets; (e) has a petition in bankruptcy filed against it. and such petition is not dismissed within 90 days after the filing thereof; or if (f) a er ~• ~f competent jurisdiction enters an order, judgment. or decree appoint in g a receiver ofns ,vhnle or any substantial part of Provider's assets, and such order, judgment or decree is not vacated or set as ide or stayed within 90 days from the date of entry thereof; or (g) under the provi sions of any other law for the relief or aid of debtors . any court of competent jurisdiction shall assume custody or contro l of tho whole or any substantial part of Provider's assets and such custody or control is not terminated or stayed within 90 days from the date of assumption of such custody or contro l; or 11 .2.3 License Default. A material default by Provider under the License occurs and is not cured within thirty (30) days afte r Provider 's receipt of Custome r's written noti ce to Provider and any Lender of same; provided. further, that if Provider commenc,·s to cure s uch failure during such period and is di li gently and in good faith attempt in g 10 effect such cure, said period shall be extended for sixty (60) additional day s . 12. Remedies Following Default. 12,J Custo mer 's Remedie s Upon Occurrence or a Provider Default . 12.1.1 Termin ation. If a Provider Default as described in Section 11 2 above ha s occ urred and Provider has not cured a Provider Default with in the appli cable cure period, Customer may terminat e thi s Agreement by wriuen notice, and this Agree ment s hall be of no further force or effec t as of the date the termination notice is given . 12.1.2 Other Rights and Remedies . if any Provider Defa ult desc ribed und er Section 11 .2 has occurred and Customer has terminated this Agreement as a result thereof in accordance with the terms of Sectio!l.!bh!. above, tlie n Provider's so le liability lo Customer in re spect of such Provider Defau lt shall be the payment of an amount not to exceed th e then present value (di sco unted at the prevailin g prime rate of interest as published in The Wall Street Journal on the day preceding the dat e of determination) of the cas h flows eq ual 10 the produ ct of (i) the positive difference, if any, of the price per kWh for comme rcially ava ilable and/or utility -provi ded energy in th e applicab le market(s) (exc ludin g any ut il it y charges that are not strictly based on an electricity usage or kWh uni! ·ute) minus the kWh Rate of Energy hereunder (as such kWh Rate would ha ve been escalated ove r time ~ursu anl to the terms hereof), multiplied by (ii) th e number of days remaining in th e term M the Agreement limo s the expected dail y number of kWh of Energy lo be deliv ered und er thi s Agreement , ca lculated by div iding the Es timated Annu al 1. Year Production set forth in Schedule I to Ex hibit B by 3(5. Exce pt as 27 CONF ID ENTI A L provided in Sc.:1io ns 10 . .!LL..!.. fil and llJl, Cus1omcr shall have no rig h1 to tcm1i natc thi s Agre ement und shall have no oth er remedi es . 12.2 Pro-vider's Remedies Upon Customer Default . In addi1i on 10 any olh cr remed ies avail abl e under lhi s Agre emenl or nt law , if a Customer Dcfnull as desc ribed in Scc lio n 11 .1 has occ urred beyo nd appli ca ble no1i cc and cure period s. Provider n1 &y 1ennin a1e lhi s Agrec mcnl and 1hc Li ce nse Agrecm enl by wri1ten no1i ce 10 Cus10111cr. Upon 1ennina1ion, Cus1omer shall pa y 10 Provi der as liquid ated damag es the grea ler of (a) th e Fai r Markel Va lu e oflhc Sy s1ems as de1ennin ed und er Secli on 10.3 .2 or (b) the appli cab le Termin a1i on Va lu e specified on Ex hibit D. If Provider elccls to rem ove 1he System s, Customer shall pay I 00% of 1he rea so nabl e ex pen ses of Pro vide r in curred in co nn ec ti on wilh removing 1he Sys tems. 12.3 Limitation of Damages . No thin g in lhi s Agrcc mcn l is int ended to ca use ci1hcr Party to be, and neilh er Party shall be, liabl e 10 th e oth er Party fo r any los1 bu sin ess, los t profi ls or reve nu es from others or 01hcr spec ial or co nseq uential damage s. all clai ms for whi ch arc hereby irrevocab ly waived by Cus1omcr and Prov id er. No 1wi1hs1andin g 1h c forego in g, none of 1he pa ymcnl s for Energy or any 01her amou nt speci fied as payab le by Cus1omer 10 Provider und er th e 1cn11s of thi s Ag rec menl up on ,he tcnnin ati on of thi s Ag reement shall be deemed co nseq uenti al damages. Prov id er's li abi lity in co ntrac 1 hereund er shall be in all rcs pecls lirn i1cd 10 dircc1, ac lu al dama ges whi ch shall be limi1 ed 10 amoun1 s paid lo Prov id er hereu nd er durin g lh e mos ! rcce 111 1wcn1 y-fo urth (24)-monlh peri od. 12.4 Effect of Termination of Agreement. Upo n 1h e Tc m1in a1i on Dal e or 1h e Ex pira1i on Date , as appli cab le . an y amounl s the n ow in g hy a Part y lo tl1c oth er Party shall beco me im mcdiu1cl y due uncl pa ya bl e. Such tcnn in nti on shall not rel ieve either Puny fro m ob ligat ions accrued pri or to th e effec tive da te of terminati on or ex piration . 13. Ind emnifi cation . 13.1 Indemnification by Provider . Pro vi der shall full y indem nify, save hannl css and de fend Customer from and again st any and all cos ts, claims, and expe nses in curred by Custom er (i ncludin g rea sonabl e att orn eys fee s) in co nn ec ti on with or arisin g from any clai m by a 1hird part y fo r ph ysical damage to or phys ic al dc s1ruc1i on of prop erty. or death of or bodi ly inj ury to any Perso n. bul onl y 10 1hc cx 1c111 ca used by (a) 1hc gros s neg li ge nce or will ful mi sco ndu ct of Prov id er or it s ag cnl s or emp loyees or others under Prov id er's co nt ro l or (b) a Provide r Dcfau l1: prov id ed, howeve r, 1ha1 nolhing in th is Sec1io n 13.1 is int en ded 10 modify lhe limi1a1i on of Provider's liab il il y sc i fort h in Sec ti ons 12.1.2 and .uJ ubo vc. Prov id er shall 11 0 1 be req uired tc-· '<h:rnnify Customer in cx.n.$s of the proceeds ofinsuru ncc nrnintnin cd hy Provi cc r pursua,,11 0 th e req uirement :; of thi s Agreemen t. I 3.3 otice of Cloim s. An y Party seeki ng indcmn ificntio n hereund er (1 he "In de mn ifi ed Party") shall deli ve r 10 th e olh cr Part y (th e "In demn ifyin g Part y")" nolic c • • • • • • CONF ID ENT IAL de sc ribing th e facts under lyi ng its ind,mnification claim and th e amo unt of such claim (eac h such noti ce a "Cl aim Noti ce"). !.,uch Claim No ti ce shall be delivered promptl y to th e In dem nifying Party after the Indemnified Party rece ives notic e th at an actio n at law or a suit in equity has co mmen ced; pro vid ed. however , that failur e to deliv er the Claim Notil-e as aforesa id shall not reli eve th e Ind emnifyin g Party of it s obli gation s und er thi s Sec ti Q!!Jl, exce pt 10 th e ex tent th at such Ind emnifying Part y ha s been prejudiced by such failur e. 13.4 Defen se of Action . If req ues ted in writin g by an Indemnified Party . the Ind emni fyi ng Party shall , within thirty (30) da ys of rece ip t of th e written requ est, assume ~n behalfofthe Indemnified Party, and con du ct with due dili gence and in goo d fai th , the defe1.,c ~! ~~,!, !ndemnified Party with co un se l reaso nabl :t sati sfactory to the lnd em nifk d Party; provi ded , however, that iflhe Ind emni fyi ng Part y is a defendant in any such ac tion and th e Indemnified Party beli eves that there may be lega l defe ns es avai lab le to ii th at arc inc onsistent with th ose ava il ahl e 10 the Ind emnifying Party , th e Ind emnifi ed Party sha ll provide the Ind emnifyin g Party with wrillen notifi ca ti on of thi s potential co nfli ct of interes t, and shall ha ve the right 10 se lec t separate co un sel 10 parti cipate in its defen se of such action at th e Indemnify ing Party's ex pen se. If any claim , uc ti on, proceedin g or in ves ti ga ti on arises as to whic h the indemnity prov id ed fo r in thi s Section 13 app li es, and th e Ind emni fy in g Part y fail s 10 ass um e th e defense of such claim , acti on, pro cee din g or inve stiga ti on after ha ving been reque sted 10 do so by th e Ind emnifi ed Party, th en th e Ind emnifi ed Party ma y, at the Indemnifyin g Party's ex pense, eo n1 es1 or, with the pri or wri ll cn co nse nt of th e Ind emnifyin g Part y, whi ch consent shall not be unreasonab ly withheld , scu lc such claim , ac tion, proceedin g or inves tiga,ion. All cos ts and ex pen ses in curred by th e Jnd cmnificd Pur!y in co nn ec ti on with any such conte st or se ttl ement shall be paid up on demand by th e in de mnifyin g Part y. 13.S Sun•ival of Provisions . Th e pro visio ns of this Sec ti on 13 sha ll survive th e ex pirati on or 1cm1inatio n of thi s Agreement. 14. Misce ll aneous Provisio ns. 14.1 Notices . All noti ces , co mmuni ca ti ons and waive rs und er th is Agreeme nt sha ll be in writin g and shall be (a) deli vered in person or (b) mailed , posta ge prepai d. ei th er by reg istered or cc rtir.ed mail , return rece ipt req ues ted or (c) se nt by reput ab le ovcr.1i ~!:: exp ress co uri er. addressed in eac h case 10 th e addresse s set fort h bel ow , or to any oth er address eith er of th e parti es 10 thi s Agreeme nt shall de signate in a wrinc n noti ce 10 th e ot her Party: If to Provider: Amcrcsco So lar Eng lewood LLC I 11 Spc cn Stree t, Suit e 4 10 Framin gham. MA 0170 1 All entio n: Gen era l Co un se l And to : 29 CONFIDE TIAL Ameresco Solar Englewood LLC 111 Speen Street, Suite 410 Framingham , MA 01701 Attention: Vice President. Solar lfto Customer: Ci ty ofEnglewood IOOO Englewood Parkway Englewood, CO RO I 10 Attention: City Manager All notices , communications and waivers to Provider's lenders or other financiers under this Agreement shall be to the name and address specified in a noti ce from Provider to Customer. All notices sent pursuant to the terms of this Section 14.1 shall be deemed rer •,ived (i) if personall y delivered, then on the date of del ivery, (ii) if se nt by reputable overnight, ex press courier, then on the next busin ess day immediatel y following the day sent, or (iii) if sent hy regi stered or certified mail , tlten on the earlier of th e third (3.t) Bu siness Day following th e day se nt or when actua '.l y received. 14.2 Authority . 14.2.1 Provider Reprcsenmt ion s. Provider hereby represents and warrants that: (a) It is a Del aware limited liability company duly formed, validl y exis ting and in good standing under the laws of the state of its formation and ha s all requi site power and authority to enter into thi s Agreement, to perform it s ob ligatio ns hereund er and to cons ummat e th e tran sac tion s cont em plated hereby; (b) The execution and delivery of this Agreement and th e performan ce of it s ob li gations hereunder have been du ly authorized by all necessary corporate action ; (c) Thi s Agreement is a lega l, valid and bind ing obligation of Provi der enforceab le against Provider in acco rdance with its terms , subj ect to the qualification, however, that th e enforcement of th e rights and remedi es herei n is subj ect to (i) bankrupt cy and ot her si milar laws of general app li ca ti on affecting right s and remedies of creditors and (ii) th e application of genera l prin ci ple s of eq uity (regardl ess of whether co nsidered in a proceeding in eq ui ty or at law); 30 • • • • • • CONFIDE TIAL (d) Neither the execution and delivery of thi s Agreement by Provider nor co mpliance by Provider with any of the term s and provi sions hereof (i) co nflict s with, breaches or contravenes the provision s of th e formation documents of Provider, or (ii) results in a co ndition or eve nt th at co nstitute s (or that , upon notice or lapse of time or both, wo uld constitute) an event of default under any ma terial contractu al ob li ga tion of Provid er; and (e) There arc no actions , suits , proceed ings, patent or li cense infringements or investigations pending or, to Prov ider's knowledge, threatened against it before any co urt or arbitrator that individuall y or in th e aggregate could res ult in any materiall y adverse effect on th e business, properties or assets or the condition, financial or otherwise, of Provider or in any impairment of its ability to perform its obligations under this Agreement. 14 .2.2 Customer Representations . Customer hereby represents and warrants that: (a) It is a municipal corporation duly organized , validly existing and in good s•Mding under the law s of the State of Colorado an~ has •II requisite power and auth ority to enter into thi s Agreement, '.o perform its obligations hereunder and to consummate the transactions contemplated hereby ; (b) The execution and delivery of thi s Agreement and the perfonmncc of it s obligations hereund er have been duly authorized by all necessary acti on; (c) This Agreement is a legal , valid and binding obligation ofO,stomer enforceable against Customer in accordance with its terms. subject to the qic,lification , however, th at th e enforcement of th e rights rmd remedi es he.re in is su bj ect to (i) bankruptc y and other similar laws Jf general ap pli ca tion affecting rights and remedi es f creditors and (ii) the app lication of genera l principles of equ ity (regardless o, whether co nsid ered in a proceedin g in equity or at law); (d) No Governmental Approv al (other than any Governmental Approvals whic h have been previously obtained or di sclos ed in writing to Provider) is required in connection with th e due authorization , executi on and delivery of th is Agreement by Customer or the perform ance by Cu stomer of its ob li gations hereunder which Cu stome r has reason to believe that it will be unable to obtai n in due co urse ; (e) Ne ith er th e exec ution and delivery of thi s Agreem ent by Custom er nor compliance by Customer wi th any of th e lenns and pro visions of thi s Agree ment (i) conflict s with , breaches or contrave nes the provision s of the Charte · or Ordinan ~es of Customer , or any co ntra ctual obligution of Customer, (ii ) results in a condi tion or even t that co nsti tut es (or that, upon notice or laps e of time or both, would consti tut e) an event of default under 3 1 C'ONF I DENTIAL any co ntrac tu al ohli ga ti on of Custome r or (i ii ) wi ll result in th e imposi ti on of any li en aga in st Customer or any of it s property; (I) Customer has not ent ered int o ,my co ntrac t or agre ,mcnt s with any other pers on rega rdin g th e prov ision of th e serv ices co nt emplat ed to be provided by Prov id er und er th is Agreement ; and (g) There arc no actio ns, suit s, procee ding s, pate nt or li cense infrin ge ment s or investigations pending or , to Cus tomer's kn ow ledge ,hrcatcncd agai nst it before any co urt or arbit rator th at individu all y or in th e aggrega te co uld result in any materia ll y adverse effect on the busines s, properties or ass ets or th e condition , finan cial or otherwise, of Customer or in any imp ainn cn t of it s abi li ty to pcrfonn it s obligation s under th is Agreeme nt 14 .3 Ass ignm ent . Execp l us oth erwise pcnnitted in Sec ti on 14.17.2, or ass ignments to affili ates , neither Customer nor Provi der shall assign this Ag ree ment wi th out the pr io r written co nsent of the other and any such att empted ass ignment shall be voi d ab i11 itio. 14 .4 Successors and Assig ns. The right s, powers and remedie s of eac h Party shall inure to th e benefit of such party and it s successors and pcnnittcd assig ns. 14 .5 Entire Agreement . Thi s Ag ree ment (includin g all ex hi bit s attached here to) and lh c Lice nse Ag ree men t (lo the ex ten • ~,,s tomer is a part y to th e Li ce nse Agree ment ) repre ent th e entir e agreeme nt between II ,-pn rti es to thi s Ag ree ment wi th res pect lo the subj ec t matt er hereof and thereo f and sup ersede all prior and co nl emporn nco us ornl nnd prior wrill cn agree ment s. In th e even t of any co nlli c1 between th e provision s of thi s Agree men t and Ute pro vis ions of th e Licen se Agreement (to th e exten t Customer is a pa rt y 10 or be nefi cia ry under th e License), th e provi sions of thi s Ag ree ment shall gove rn and co n1 ro l. 14.6 Amendm ents to Ag ree ment. Thi s Ag ree men t shall not be amended , modi lied or suppl emen ted witho ut th e wrillcn agreemen t of Pro vi der and Cus tom er al th e 1imc of such amendment. mod ifica tio n or supp lement. 14.7 Waivers; Appro,•als . No waiver of any prov isio n of thi s Agreeme nt shall be effective unless se t fo rth in wri tin g sign1..-d by the pa rt y makin g such waive r. and any such waiver shall be effecti ve only to the ex ten t it is set fort h in suc h writi ng. Fai lure by a Part y lo in sist upon fu ll and prompt perfonnnnee of any provi sion of thi s Agreeme nt , or 10 tak e acti on in th e eve nt of nny breach of any such provi sions or up on th e occurrence of any Provider Defa ult or Custome r Defuult. as app licab le, shall 1101 cons 1i1u1 e a wa ive r of any rig ht s of such Part y, and, subjec t lo 1he noti ce requ ireme nt s of 1hi s Agrce me nl , such Pnri y ma y at any tim e ancr such foilurc exe rcise all rights nnd remedie s avai labl e und er th is Agreement wi th res pec t to Mlt:h Prov id er Dcfoult or Cus tome r Dcfo ult . Rece ipt by n Part y of any in stmmcnt or docu ment shall 11 01 cons tit ut e or be deemed to be an ap pro va l of suc h in strum ent or documen t. Any ap provals required under thi s Agreem ent mu st be in wri ting , signed by the Pony whose approva l is bci"~ so ught 32 • • • • • • CONF W ENT I A L 14 .8 Partia l In va lidity. In the event th at any provisio n of thi s Ag reement is de emed to be in va lid by reaso n of th e opera ti on of Applic able Law , Prov id er and Custome r shall nego ti ate an eq uit ahl e adju stm ent in th e provi sion s of th e snme in orde r to effec t, to th e maxi mum ex tent permiu ed by law, th e purpose of thi s Ag ree men t (a nd in th e eve nt that Prov id er and Customer ca nn ot ag ree th en such prov isions shall be seve red from thi s Agreeme nt) and th e va li dity and enforcea bility of th e remai nin g provis ions. or po11i ons or appli ca tion s th ereof, shall not be affec ted by such adjustm ent and sha ll re main in fu ll force and effect. 14 .9 Exec ution in Co unr erpart s. Thi s Agree ment may be exec ut ed in cou nt crpans , and all sa id co untcrpan s when ta ken togeth er shall cons titute one and th e sa me Agree ment . 14 .10 Governing Law ; Juri sdiction; Forum . This Agree ment shall be gov erned by and co nstru ed in acco rd ance wi th th e int ern al laws of the State of Co lorado without rcard to pri nci pl es of co nOi cts of law. EACH PARTY WA IVES IT S RE PECTI VE RIGHT TO A Y JU RY TRIAL WITH 'lESPE TTO ANY LIT IGA TION ARI SING U DER OR IN CONNEC TIO N WITl-i THI S AG REE MENT . 14.11 Attorneys' Fees . If any nc ti on shall he ins titut ed betwe en Customer and Provide r in co nnec ti on with thi s Agree ment , th e Party preva ilin g in such act ion shall be entitl ed to re cove r from th e oth er Part y nil of ils reaso nabl e cos ts and ex penses in curred in co nn ec ti on with such :c t ion by arbit ra tio n or oth c;-lega l proceed in g, in cludin g re aso nab le allo rn eys' fees. 14.12 No Third Porty Right s. Thi s Ag ree ment is onl y fo r th e benefit of the parti es to this Agreemen t, th eir succes so rs and permi tt ed as signs and Perso ns cx.prcss ly be nefit ed by th e inde mni ty pro visions of thi s Agreeme nt . No oth er Perso n (in cludin g, with out li mita tion, tenants of th e Si te) shall be entitl ed to rely on any maucr se t fo rth in. or shall have any rights on account of the pcrfonnan cc or non-pcrfonnan cc by any Pany of it s ob liga tio ns under , thi s Agreement. 14.13 Trealment of Addition al Amoun 1s. The Parties hereto ack now ledge and 11grcc that any am ounts payable by one Puny to th e oth er as a re sult of a defa ult shall cons1i1u1 e liquid ated damages und not penalt ies . The Parti es funher ac kn ow ledge tlint in eac h case (a) the amount of loss or damages likel y to be incurred is incapable or is dillic ult to preci sely estimate. (b) th e amount s specified hereunder be ar a reasonab le propon ion and arc not pl ai nl y or gro ssly di sproponiona te to th e probab le loss likely to be in curred by Customer or Provider as th e ca se ma y be and (c) th e parti es urc sophi s1i c11 1cd bu sin es s pani cs and have been represe nt ed by sop hi sti ca ted an d ab le lega l and lin ancinl cou nse l and nego ti ated thi s Ag ree ment at arm 's length . 14 .14 No Age ncy . Thi s Agree men 1 is not int end ed, and shall 11 01 be eo nstni cd, lo crca 1c any associa tion 1 j oin t ve nture, age ncy relati onship or partn ership between the Panics or to impo se any such obliga ti on or liabili ty upon ei th er Part y. Nei th er Pan y shall hnvc un y ri glu , power or authority to enter into any agrce n1 cnt or undertaking for. or uc t ns or be an agen t or represent ative of, 0 1 ot herwi se bind . the ot her Pa11 y . 3.l CO FID EN TI AL 14 .15 No Public Utility. No thin g co nlni ncd i" !hi s Agreeme nt shall be cons 1ru cd as an in1 cn1 by Pro vid er 10 dcd ica1c ii . property 10 publi c use or subjcc l itse lf lo rc gulalion as a ·•publi c ulility'" (as defined und er Ap pli ca bl e Law ). 14.16 No Recour se to Affiliates . This Ag ree menl is so lely and ex clu sive ly bc1wce 11 1hc Parti es , and any obli ga 1i o11 s crcn1ed here in on 1hc part of ei ther Part y shall be 1hc obli gn 1i ons so lely of such Party. No Pa rt y shall hnvc reco urse 10 any parenl , sub sidi ary, part ner, member, Affi li ale, lend er, direclor, offi cer or employee oflh c 01hcr Party fo r pert" mncc or 11on-perf01mance of an y obli ga tio n hereund er, unl ess such ob li ga ti ons v e ass um ed in writin g by th e Perso n agai nst whom reco urse is so ught. 14 .1-Cooperation with Financing . 14 .17.1 Acknow lcdg emenl of Financi ng : Agreeme n1 lo Coo peral e. Customer ac kn owl edges 1hat Provider may be financin g 1he So lar Services and 1he System s with one or more bank s or 01her fin ancial in stituti ons (eac h, a "Lender ·· and co llcc1i ve ly, 1hc "'Len ders "), and Cuslomer agrees 1h 01 ii shall reasonab ly coo pera le wi 1h Pro vid er and ils Lenders in co nn ec ti on wi1h such finan cing , including (a) 1hc furni shin g of such info nna1io n. and (b) 1he givin g of such cc r1· ,tes as Prov id er and it s Lend ers may rea so nabl y rcqu cs1; provided, !hat 1hc fo rcgoi "ndc rt akin g shall no1 ob li ga lc Customer to mati:riall y change any right s or benefit s, or materiall y in crease an y burden s. li abi li1i cs or obllga 1i ons ofCus1omer, und er Ibi s Agreem cnl (cxcc pl fo r prov idin g noli ccs and add i1i onnl cure periods 10 1he finan cin g partie s wil h rcspec 110 Evc 111s ofDcfaull s wi lh rc spcc l 10 Provider as a fin ancin g pun y may rea so nabl y rcq ucs l). To lh c cx lcn l lhnl Customer's att orney is reque sted to pro vid e any opini ons or cert ifi ca tio ns in ord er to ass is1 Pro vid er wi lh lhc coo pcrn li on provided und er !hi s Scc lion , Pro ·,id er shall pay 1hc attorn ey 's fees fo r Customer co unse l's serv ices. 14.17.2 Co nsc nl 10 Co ll alcm l Assignm ent Custom er acknowl edges Iha! Pro vider 's obli go 1ions lo a Le nd er ma y be sec ured by. among olh cr co ll alcra l, a pl edge or co ll atera l ass ignm elll of 1hi s Ag rcc mcn1 and a firs! sec uri ty in1 crs1 and li en on 1he Sys tem s . Provi der shall have 1he righ1 10 ass ign ibi s Agrcc mcnl as co ll alcra l fo r fi nancin g or refinan cin g of th e Sys tems and Cus tomer co nse nt s to th e co ll atera l assig nm ent by Pro vide r to a Lender of Provider's rig ht , titl e an d intere st in and to thi s Agre ement In addition . us1omcr shall wo rk in good fai 1h wi1h Provider and each Lender to agree upo n n co nse nt by Custom er to such co ll atera l as signmen t. 14.17.3 Lend er s Righl s Fo ll ow in g un Eve n! ofDefauh . Lend er, us co ll a1e rn l ass ignee . shall be cnlill ed 10 exerc ise, in 1he place and slead of Prov ide r, nny and all rig ht s and rem edies of Pro vid er und er thi s Agree men t in accorda nce wi th lh c term s of thi s Ag rc cmc nl. Le nde r slrnll also biol c111itl cd to \!Xc rciscd all righ ts nnd rcmedil!s of sec ured parties ge nera ll y with res pec t to thi s Ag ree ment and 1l1e Sys tems. Customer ag ree s 10 notify Le nd er in wri ting . at th e uddrcss to be des ignated by such Le nder . of any ac1 or eve n! of dclil ull of Pro vider under 1h c Ag ree ment Lend er shall 34 • • • • • • CONFID EN TI A i. have th e ri ght, but not th e ob li ga tion . to cure or ca use to be cured any Provid er Default in ~:1c lim e and mann er pro vi ded by th e tenn s of thi s Agree ment. 14 .17.4 Subordin ati on. Subj ec t to the lenn s and co nditi ons hereof, Cu stomer hereby subordinate s any li en it may have in and to th e Sys tem(s) and other property 1h nt is or ma y from tim e 10 tim e herca ncr be loca ted al a Si te, and to which Provider has gra nt ed or wi ll gra nt a s~curity interest to Lend er (a ll such prop erty an d th e records re lating th eret o shall be hereafte r ca ll ed th e "Co llat era l") lo th e li en of Lender ; provided, howev er, th at this subord in ati on shall not prevent Customer from exerc ising any ri ght or rem edy aga in st Provid er to whi ch Customer ma y be entit led und er th e lenn s of the Agreement or es may be prov id ed by ap pli ca bl e la w. Customer recog ni zes and ack now ledges th at any claim or claim s ("Claims") that Lender has or may have aga in st such Co ll ateral by virtue of any li en or security interes t, arc superior to any li en, secu rit y interest, or claim of any nature th at Customer now has or may hcrcancr have to such Co llat era l by sta tute , agreement or ot herwi se. The subordination pro vid ed for herein shall be effec ti ve until th e di sc harge of the Claim s. Customer further agrees to notify any purchaser of th e Premi ses. and any subsequent mort gagee or other en cumbran ce holder , of th e ex istenc e of th e foregoi ng wai ver of Cu&tomcr's li en, whi ch shall be bindin g up on th e exec ut ors. admini strat ors , successors an d tra nsferees ofC11 sto rn cr, and shall inure 10 the benefit of the successo rs and as signs of Lende r. Customer co nse nt s to Lend er's !-ecurily int eres t in the Co ll ateral and wa ive s all right of levy fo r rent and nil claim s and dem and s of every kind aga in st th e Coll ateral. such waiver 10 co ntinu e so long ns an y sum remain s owing from Prov ider to the Len de r. Customer ag rees th al th e Co llat era l shall not be subj ec t to di strainl or exe cuti on by, or to any claim of. us1omcr. 14.17.5 Upon th e exe rcise of remedies und er it s securi ty in1 crc s1 in th e Sys tems. in clud ing any sale th ere of by th e Lend er, wheth er by j udicia l proceedin g or under any power of sale, or uny co nvey ance by Provi de r 10 a Lender. lh e Lend er wi ll give noti ce to Customer of lhc tran sfe ree or assig nee of thi s Agreement : pro vided , ho weve r, th at an y sale, transfer or oth er di spo sition of th e Sys 1<·ms by Lende r. whcth,r by judicia l proceedi ng or oth erwi se, shall be made so lely 10 a qu alifi ed assignee . Any such exercise of remedi es shull 1101 con sti tut e and Event of Default . 14.18 Se toff. Excc pl as sc i fo rth in Sec tion 6.3 .4 or elsewhere in th is Agrccm cnl , ea ch Par1 y res erve s to itself all right s, sctofTs, co unt erclaim s nnd oth er remedi es and/or defe nses to which it is or may be entitl ed. arising from or out of th i Ag reem ent or ari sin g out of any olh cr co nlra cltml nrrn ngc mcnls betw ee n th e Partie s. A II out standin g obli ga ti ons to mak e. and ri ght s to rcccivc, pay ment und er thi s Ag ree ment ma y be offset agai nst each oth er. 35 CONF ID E TI A L I 5. Trade Secrets. Provider's systems, mean s, cos t, and meth odo log ies of evs 1ua1ing, im pl ementin g, acco mpli shin g and dete nnining energy sav in g~ and th e infor,nati on se t fo rlh in Ex hibil s C and D of thi s Agree ment shall be consid ered troj e secrc1 s, co nfid enti al, com petiti ve ly sensiti ve and prop ri etary in fo nn ati l.'11 . Customer shall not di sc lose such in for mati on without 1h c ex press writt en co nse nt of a~ offi cer of Prov id er unles s required Jo do so by stntul e or regul ation. When any publi c records reque st for such infom1a1i on is mad e, Cust omer shall prov id e prompl written noti ce 10 Pro vi der and Provi der will have 1he opportunity lo tim ely obj ec1 in wh ole or in part . In the eve nt th at Customer is required 10 make a filin g wi th any age ncy or other gove rnmental bod y. whi ch incl ud es such in fo rmation , Customer shall noti fy Prov id er and coo perat e wilh Provi der in ord er to seek co nli de nli al trea tme nt of such in fo nn ati on includ ed wi thin any such filin g or, if all such in fo mlUli on ca nno l be protected fr om di sc los ure , to requ es t tha t Customer be pennitled to redact porti ons of suc h infonna ti on, as Prov id er ma y dcsigr.,tc, fr om that porti on of sa id filing which is to be made availab le to the publi c. 16 . Es topp el. Eit her Part y hereto , with out charg e. at any time and fr om tim e to :ime, within fift ee n ( 15) bu siness days after rcce ipl of a writt en requ es l by th e oth er party 'sreto, shall deli ver a writt en in s1rumen 1, duly exec ut ed, cert ifyi ng 10 such reque stin g party , or any other pcrson1 fi rm or co rporati on spcci li ed by such requ es tin g pa rty : (a) that thi s Agre ement is unm od ified and in full force rn1d cffec1. or if 1h ere ha s been any modificati on, th al the same is in fu ll fo rce and effec t as so modifi ed , and identifyin g any such modifi ca ti on : (b} wheth er or not to 1he kn owledge of any such party th ere are tl1 en exi sting any offse ts or defens es in favor of suc h pa<l y aga in st enforce ment of any of th e tcm1s , covenant s and co nditi ons of 1h is Ag reeme nt and , if so, spc ci fy in g th e sam e and also whether or not to th e know ledge of suc h part y Jh c oth er party has observed and pcrfo nn ed nll of th e lcrm s, cove nan ts and cCt 11dit ion s on it 3 pm 1 to be obse rved and perfonncd , and ifnol, specifying 1he same; nnd (c} such oth er in fo nm ti on as may be reaso nabl y requ es ted hy a Pnny hereto. An y wrill en in strum en t give n hereunder may be re li ed upon by the reci pi ent of suer. in strument . exce pt to th e ex tent th e rcc ipic 111 ha s ac tu al kn owledge of fa cts co nJain ed in th e ce rtifi cal e. [TIIE REMAINDER OF T HI PAGE HAS BEEN INT ENT IONALLY L EFT BLAN K[ 36 • • • • • • CO FIDE TIAL IN WITNESS WH EREOF , the parties hereto have duly executed and delivered thi s Agreement as of the date set forth above . PROVIDER : Ameresco Solar Englewood LLC By : Ameresco, Inc ., its sole member By:-------- Name : Mi chael Cas tonguay Title: Vice President CUSTOMER: City ofEnglewood By : _______ _ Name : James K. Woodward, Mayor Titl e: 37