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HomeMy WebLinkAbout2010 Ordinance No. 003• • • ORDIN1\NCF NO . j__ SE RJES 0 1· 2(, 19 20 I 0 courRAcr No, ).J-.J.ol I IJY AU"! I IORITY COUNC IL fllLI NO . 57 IN rROOUCCD BY CULINL'IL M EM BER : \I'l l.SON AN OR IJI NANCI· A PPR OV ING AN INTERGO\'ERN ME n ·A L AG RE E~IENT (I ;A) REGARlllNG ST ATE SENATE B I LI , TRAFFIC CON TROi DEV ICES M A INT ENANC E CONTRACT. AL LOWI N(, rI I E COi O RA DO llEPA RHIENT OF TRANSPORTAT ION TO RE l ~I IJ U RSE T IIE CITY FOR OST O F TR A FF IC CON TR OL DEV ICES, OPEI U\TJONS A ND ~IAINTENANC'E \\I I IERE A . th e Englewood C11y Co un cil prcvi usly approved scvcrnl ordm:rn ccs ent er in g imo ai;rcc mcnt s with 1hc Colo rnd o Dcpnt1men1 of Trnn sporrnti on (CDOT) all owi ng DOT 10 rcimhursc Ent~lcwood for costs nssoc in1 cd with hig hway ma1ntcn a11cc scr,iccs on st:n e hig hways wi1hin Eng lewood c ny limits; nn d W H EREAS . by the adopt1<111 or olorad o St at e Sena te llill No. 8 or 197 .J , CDOT ass umes rc spo nsih il ;y fo r all traffic co 111r0I devices in th e stntc lughw :ty sys 1cm w11h111 loc al Juris di cti ons. includ in g th r cos ts associ at ed with thr.: ahn vc menti oned fun cll ons: and \VII EREAS. since DOT docs 1101 hnvc 1hc ncccssnry pc rso nncl and equi pm ent lt.:vcl s to acco mp lish these o blig atio n~. the C n~ has cntcn.:d in to mmh.:rou s con1 rnc1 s with C DOT for rc1 11 1burscmcnt of cos ts li nk ed w11l1 the ('i1 y·!-I opcr:1t i<)Jl aml mai111cn ancc sc n ·1ccs nf 1rn ffi c co 11t1\1l (h.!, ice~ 1111 st.lie high w.1ys : :md WI 11:RE,\S. Sw tc luµhwn ys ,, 11l11 11 the C ny c1f Engk\\'(1od for wlu ch \\ c provide these scrv icl!S 111.:ludc Bclli!v1c,, Avenue and I hgh,\ ii)' 285. ;1 ml WI ILRl :AS. CDO I recent I) rc qul'stcd that the Scna lt.: Hill N <.:1111 tract Clmc ntl y 111 pla ce\\ 1th the Cuy lw rc,1cgl1 1i atccl. and WI IER l·A ~. :!\<• pa :-.s agt· of tl11s ()rd 111:1 11cc .ippnn C!-. thl' n.:ncgnt wtt.:d rc1111hu1:-.cmcnt rail' 1<11 a l'l~r ind ,,r ft, l' ( 51 vc ars: NOii. 1111 RI HJR l '.,lll II t ll(l)AI l ·IJIIY 1111 ('IIYCOllNCII t ll 111 1 ('11 \'0F I '\( ;1 I 11'()01). l 'OI (JI(_ llO. \S H >I I ()\\IS S~t·t!!.!!Ll . Thl' C11y ('11u11c1I llf l·n µk·\\ilCH I. ( 'o lor.1d11 . hc1ch~ ;u11hori1c'.'-an 1mcrµ1ivc n 111 1i.:nt al :i grci.:mt·nt (l(iA) hclwccn 1h1.· Coll,1ado Dcp,111111c111 of I r,1n:-.prn1,11mn and tht.: l'lly of E11glcwri r1<I. ( 'o lm:ido for l'DO I 111 ri.:11n hu n,t· the City of l:11glcwo0d for coM:-. ;1ssorn1tl'd ,, nh h,ghw;i y ma1111cn:mcc ,en ice!-. t'II Ma te highw:iy s within h1 glcwood C.:i1 y limit :-. 111 lll c amo un1 of S67 . .; I 6.24 pe r yc;ir for :t five year pt.:nod . :: n 1py of wh ich 1s attached herein as Fxhihtl I . St.:1.:llon ::!. l'hc M:iyrn 1:--ht.:1ch) .rnt ho n1.cd 10 )o.1gn and 1111.: ''II ) Cler~ In atti.:st smd !(ii\ bt•[Wl'Cll ( 'I )( fl for ,111d llll hch,1lf ot the l'tty 11! l·n!,!lt'\\\l(ld lnt roducl'd. rt.:.id 111 full .• me! pas~cd 1,n li:st rc ad 111g 1111 the~ I '1 day 111 lkl'c111hcr. 2009 Publi shed as a Bill for an Ordinance in tJ1c Cuy ·s official newspaper on the 25"' day of Dcce111ber. 2009 . Pub/1 shs'd as a Bill for an Ord inance on the Cu)·• official II cbsi tc begim1ing un the 23rd day of December. 2009 for thiny (30) rla ys. Read by tllie mid passc'd on final rcadrng on the 4th da~ ofJanu,,l)'. 20/0. Published by title in the Cit y's official newspaper as Ordina nce ·uj___ Series of 2009/20/0, on th e 8th day of January, 2010 . Published by title on the City's official websue begmning on the 6th day of January, 20/0 for thiny (30) day,. 1 James K. WOOdward, Mayor I. Loucns/11 a A. Ellis , City Clerk of the Ci ty of Eng/e11oocf. o/orado, hereby cc n,fy that the above and fo regoing ts ~tru e co py of the Ordinance pa ssed on final rcar/ing mid published by lit/ens Ordumnce No~. cries of2009/20/0 ~L:£llf::L g • • • • • (S late $Signal Mice) City of Englewood CONTRACT 10 HA6 G3848 ID 271001034 THIS CONTRACT made th is_ day of _______ 20_ by and between the State of Colorado for the use and benefit of the Colorado Departmen of Transportation hereinafter referred to as the State and CITY OF ENGLEWOOD 1000 Englewood Parkway, Englewood , Colorado 80110- 2373 . COOT Vendor#. 2000021, hereinafter referred to as the "Local Agency· (or ·contractor" 111 the Special Prov isions) RECITALS Authority exists In the law and fund; have been budgeted appropriated and 0!11erw1se m,d~ available and a sufficient uncomm11ted ba lan ce thereof remains available for payment of proiect anc Local Agency costs ,n Fun~ Number 400 Funclton 2300 GL Acct 4541000010 Cost Center R6S56300 , (Contract Encumbrance Amount S67 416 24) 2 Required approval clearance and coord1na ,on have been accompl,shad from and with appropriate agencies 3 Section 43-2-135(1)(1) CR S as amended requires th e State to install op,,rate maintain and con t rol at State expense all traffic co n:rol devices on the sta te hIghwa, system within cItIes and ,ncorporated towns , and 4 The parties desire to enter this Contract for the Contractor to provide some or all of th e certain maintenance services on state highways that are the respons1b1l1ty of the State under applicable law and for th e State to pay the Contractor a reasonable nego tiated fixed rate for such services 5 The parties also inteno :hat !lie Contractor shall remain respons ible to perform any services and duties on state highways that are the resoons1b11ity of the Conti actor under applicable la" at its 0 \'111 cost 6 The State and the Contractor have the authority , as provided In Sections 29-1-203 43-1-106 43-2 -103 43 -2-104 and 43-2-144 CR S as amended and ,n applicable ordinance or resolut ion duly passed and adopted by the Contractor to enter into contract w,111 t11e Contractor for the purpose of maintenance of traffic cont rol devices on the state l11ghway system as hereinafter set forth . and 7 Tt1e Contractor has adequate fac 1l1 t1es 10 perform the desired maintenance services on State highways wI!11111 ,ts 1urisd1ct1on E ,{ H I D I T TH ,': PARTIES NOW AGREE THAT: Section 1. Scope of Work All of the spec1f 1c loc atio n (s) and type(s)of lraffic co nt ro l device(s)to be operat ed and ma,n ta,ned by the Contra ct or pursuan t to this contract· are described ,n Exhibit A , attached he reto and incorporated herein. Such s~rvices and h ighways are further detailed in Section 5 Section 2. Order of Precedence In the event of conflicts or incor•sisten cie s between this contract ancl its exh ibi ts, suc h conflicts or 1ncons1stencies shall be resolved bt reference to the documer.:s in the l ollowi ng order of priority: 1 Special Pro vision s co •1ta1ncrf , section 22 of th.s contract 2 Thi s co nt ract 3 Exhi b it A (Scope of Work) 4 Exhibits C and D (Contract Modificc t,~n Tools) 5 Other Ex hibits in descend ing order ,_:r their attac!,menl. Section 3, Term Th,s con tract shall be effective upon approval of thq ~ • ·e C: :I r., lier or des,gnee , or on l he date made , whichever ,slater The term of this con tract cl 1c •: ,e fo r a lurm of FIVE (5) years . Provided , however, that the State's financial obligation for ea, , subseq uent , consecutive fiscal yea r of Iha I term after the firs t fiscal ye ar shall be e:ubIect to and contingent upo n funds for eac h suusequent year be ing appropria ted , budget<·d, and otherwise made available therefore Section 4 . Project Funding and Payment Provisions A The Local Agency has esti mated the total cos t of the work and ,s pre pared to accept the stale fu, _j,ng for the work, as evi denced by an appropriate ordinance or resolution duly passed and adopted by the aut hor ed repre sentative s of tr~ Local Agency , which ex pressly authorizes the Local Agency to ente in to this contrac: and to complete the work unde r the proIect A copy of this ordinance or resolu11on ,s attached hereto and incorporated herein as Exhibit B B Subject IJ the te rms of this Contrac t. fort e satisfactory performance of the maintenance services on the Highways , as described ,n Section 5, th e State shall pay th e Cc· '.ractor on a lump sum basis , pa yable ,n monthly installments, upon receipt of the Con tractors statements , as prov1de C: here,, 1 The State shall pay the Contractor for the satisfactory operation and maintenance of tr3ff1c control devices under this co ntract at the rates described in Ex hibit C, whi ch Is att athed hereto and made a part hereof Provided , however that the total charges to be paid by the Stal e du ri ng each fisc al year beginning J uly 1 an d ending June 30 of the following year shall not exceed an annual maximum amount of S67 ,416 .24 wi thout the benefit of a suppl emental agreemen t executed prio r to any such exce ss charges being mcurrP.d Contra ctor billings and State payments for each of the traffic control d~vices listed ,n Ex h ibi t A shall be on a "lump sum" bas is , ,n accordance with the rates described • • in Exhi b it C , subject to the maximum amount described above . The Contractor will bill the • State mo nthly and the State will pay such bill s w1th1n 60 days Pa ge 2 of I I • • 2. The statements submitted by the Contractor for which pa yment ,s requested shal l contain an adequate description of the type (s) and the quant,ty(ies) of the ma intenance services performed , the date (s) of th 1t performa nce . and on wh ich specific sections of the Highways such services were performed , in accord with standard Contra ctor bil li ng sta ndards . 3 If th e Co ntra cto r fai ls to s,'•sfac tor ily perform the ma intena nce for a segment of the Highways (or portion the reo , 1e ,f the statement sub mitted by the Contractor does not adequately document the pa y, ••"l requested , after not ice thereof from the :::itate , the State may deduct and retain a pro,-r11 01.ate amount from the monthly payment , based on the above ra te , for that segmer·: or port iur· Sec t ion 5. State and Loca l .l\gency Commitments A The Con tra cto, sha ll perform the "h1[:nwey ,11 a1n tenance services" for the certain State Highway System segments d,,scribed herein. Suen serv ices and highways are detailed in Section 1 (or Exhibit A) B The Contra ctor shall operate and maint ain the specific traffic control devices , an d at the part icular location s, all as li sted on Exhibit A ("the Work"), ,n a manner that is co nsistent w ,tn current public sa fet y standards on state highways within ,ts 1urisd1c tional limits , an d ,n co nformance wi th app licable portions c,, the "Ma nual on Uniform T raffic Contro l Devices " and the "Col orado Supplement" thereto . whi ch are refe rred to collectively as the "Manual" and whi ch are incorpo rated herein by refe rence as i.::ms and cond iti ons of this Co ntra ct. The Contra -tcr sh all provi de all person nel , equipment and othe r se rvice s necessary to ;atisfactori ly perfor m SJCh operation and maintenance C The State shal l have the op:,on tc r de lete, at an y tim e durin g the te rm of th is Co ntract one or rno r,~ specifi c traffic co ntro, acvices from those listed ,n Exhibit A, ~nd therefore amend the W or k to be performed by the Contractor under th 's Con tra ct -,·h e State ma y amend Exhibit A b y written notice to i h ,· Contrac tor us,ng an Opt 10,1 Letter substantially equivalent to Exhibit D. D T he Co ntracto r may propose , 1n writ ing , other po tential speci fi c traffi c contro l devices to be operate d and ma intai ned by th e Contra ctor during the term of th is contrac t, based on the same rat es that had been in,t ,ally agreed to b:, the Contrar.:or ,n Exhibit C If the StatP determines 1n wri ting :hat operati on and ma1nt,3nance of tl •ose other de,·ce s by the Contractor ,s appropriate and 1s des11 abl e to the State . and ;f the State a11rees to add s.ich devices to th is co ntra ct then the State shall , by ,vr,tten Option Lett er ,:su PJ to the Cont rac tcr ,n a form substantia ll y equ iv alent to Exh i bit D, add such j ev,ces to th,s contract E The Co nt ractor sh all perform all main tenance services on an annu al basis The Contractor's performance of such se r,ices shall comply with the same sta nd ard s tha t are currentl y userJ by the State fo r t,,e State's performan ce of such serv ices , for s1 m1lar type hig hwa ys with s1 m1 lar use ,n that year, as determir ed by the State The State's Regional Transporta tion Director , Jr hi s representat iv e. s1·a ll determin e the then curre nt applicable ma intenance sta nd ards for th e main ten an ce serv1c,~lj flli'/ ste:;d3:~rt s/d 1rectlo ns prov ided by the St ate's representc1 t1ve t;:, the Con tra cto r co ncern 1,19 th e ma::"1 tenanct1 st:rv1ces sha!! t,~ m wn tm g The Co ntr acto r shall contact the State Re g1 ... n of~!r.e am! 11h1a!r. those stan dards be tore the Co ntrac tor pe rform s such services . F. The Contractor shall perform the maintenance services in a satisfactory man ner and in • accorda nce wi th the terms of this Contract. The State reserves the righ t to determine th e proper quantity and quality of th e ma inte nance services performed by the Contractor, as we ll as th e adequacy of such serv ic es, un de r th is Contract. The St ate may withhold payment, if ne cessary, unlil Contractor performs the maintenance servic,,s lo the Sta:e's satisfaction , The State will notify the Contractor in writing of any deficiency in th e maintenance services . The Contractor shall co mm ence corrective actio n wit~in 24 hours of receiving actual or cons tru cti ve noti ce of suc h deficiency · a) from th e State ; b) from its own observation ; or c) by any oth er means , In the even t th e Co nl rac tor, for any reason, do es not co mm ence or ind ica tes wi thi n 24 hours th ey ca nnot correct the rlefic ie ncy, the Sta te reserves th e righ t to correct the deficiency and to deduct the actu al cost of such wo rk from the subsequen t payme nts to the Contractor, or to bill the Con tractor for such work G. Performance Measu res shall be accounted fo r within thr duration of this contract and will be associated with signa l/electrical main tenance . These Measures shall be addressed biannually and for every six month period of the co ntract. Performance reco rd s shall be kept by the Co ntractor and a copy sent to the COOT Pro1e ct Manager lis ted in th is contract. The Contractor shall submit performance documentatio n to the COOT Project Mana,,e r ~emi-ann uall y along with the payment requ ests every April and October. Performance meas ur es shall be co nducte d on all devices listed in Exhibit A . Se ction 6, Record Ke epi ng The Local Agency shall maintain a co m plete file of all records , do cuments, co mmu- nicatio ns, and otr ·1 wri tten material s, which pe rt ain to the cos ts Incurred under ttii s contrac t. The Loe 11 Agency sha h ,11ainta in such re cords for a period of three (3) years att er the da te of termination of this con tra ct or final payment hereunder, whi cheve r is later , or for suct1 furth er period as may be necessary to resolve any matters whi ch may be pending . The Lo ca l Agency shall make such materials available for inspection at all reasonable tim es and hall permit duly auth orized agents and employees of the State and FHWA to inspect the rro1e c1 and to inspect , review and audit the project records . Section 7. Termin atio n Pr ovisions This c0n tract may be terminated as follows: Thi s Contract ma y be terminated by eithe r party , but only al the end of the State fi sca l ye ar (J un e 30 ), and on ly t1pon wri tt en not ice th ereof sent by registered , prepaid mail an received by th e non-lenninaling party not later than 30 ca lendar days before the end of that fisc I year In 11,at event. the Stal shall be respo nsible lo pay Ilic Cc,ntractor on ly for th at portion of the traffic co nt rol device maintenance services actua ll y and sa t,sfactonl y performed up to the effec ti ve da le of that term1na t1 011, and th Contra ctor shall be responsib le lo prov id e such serv1cos up to th al dale, and the parties shall ha ve no othe r ob hga t,ons r habil1l1cs rest1lling from that term,nalion Sec ti on 8, Legal Authority The Local Agen cy warran!, tha t 11 po ssesses th e legal au th ority lo ent er In l o thi s con tract and that 11 ha s taken all acti ons re quired by ,ts pre edu res, by-laws, and /or applic;able law lo exe rcise that authorit y. and to la wfull y au th orize its u, 1dersig:ied sfg nnl ory to ex cute thi s co ntra ct anti lo bind the Local Agency to its terms . Th e person(s) executin g this co ntract on behal'. of th e • • • • • ocal Agency warran ts th at such person (s) has ful l authorization to execute this cont ract Section 9. Represen tat ive s and Notice Th e State wi ll provide liaison wit h the Local Agency through the State's Region Director , Region 6 , 2000 South Hol ly, Denver, CO 80222 Said Region Dire ctor will also be responsible for coord 1nat1ng the State's actIvI tIes under this contract and will also is sue a "Notice to Proceed" to the Local Agency fo r comm encemen t of the Work. All communications rel at ing to the day-to-day act1v 1ties for the work shall be exch anged betwee n represen tat ives of the State's Transportat ion Reg io n 6 and the Loca l Agency. All comm uni catio n , notices. and correspondence shall be add ressed to the 1ndiv1du als 1dent1f1ed be low Either party may from time to time design ate In wnt,ng new or substitute representative s If to State Alazar Tesfaye COOT Region 6 Traffi c 2000 So uth Holly Street Den ver , Colorado 80222 (303) 757 -%11 S ec tion 10. Su ccessors If to the Local Agen cy Ladd Vestry Traffic Engineer Ci ty of Englewood -Public Works 1000 Englewood Parkway Englewood, Colorado 80110 (303) 762-2500 Except as herein otherwise prov1d~d . th is contract shall inure to th e benefit of and be b1nd1ng upon the parties hereto and their respecuve successors and assig ns Sec ti on 11 . Third Party Be n efi cia r ie s It Is expressly understood and agreed th at the en forcement of the terms and cond1llon s of th is contract and all rights of act io n rel a!lng to such enforcement, shall be strictly reserved to the State and th e Local Agency Nothing con tained In this contract shall g ive or allow any cla im or righ t of actio n wl1atsoever by any other third person . It Is the express Inten11o n of the Sta te and the Lo cal Agency that an y su e person or entity , other than the State or the Lo c al Agency re ceIvIng services or benefits unde r this contract shall be deemed an 1nc1den tal benef1 c1 ary only Section 12 . Gove rnmental Immunity Notw 1th sta nd 1n o any other provIsIon of this con tr act to the contrary n o tenr or co nd1t1on of t111s contr~ct shall be con strued or interp re te d as a waiver express or 1mpl1ed of any of the 11rnnu 111t1es ngl1ts benefits protection . or othe r prov1s1ons of the Colorado Governmen tal Immunity Act § 24 -10 -101 et seq C R S as now or hereafter amended The parties understand and agr e that l1ab11ity fot claims for Iniuries to persons or property arising out of negligence of the State of Colorado its departments , 1nst 1tut1ons agencies . boards off1 c1als and employees Is controlled and limited by th e provIsIons of§ 24-10-101 . et seq .. CR S . as now or hereafter amended and the nsk ma nagement sta tut es .§§ 24-30-1501 , et seq .CR S , as now or herea ft er ame nded Section 13. Sev erabi lity To t11 e extent th at this con tract may be ~xecu ted and perfo rmance of the obligati ons of the pa rties may be accomph sl1ed w11h1n the Inte ·,t of the contract , the terms of this con trac t are seve, able, and should any te rm or pro vIsIon h A•co f be declared ,nval,d or become 1noperat1ve fo r any reason such 1nvahd1ty or failure shall not affect the validity of any other term or provision hereof Sec tion 14 . Wai ve r The waiver of any breach of a term . provIsIon . or requirement o! this contract shall not be construed or deemed as a waiver of any subsequent brezch of such term . prov1s1on . or re quirement or of any other term . provIsIon or requirement Sect ion 15. Entire Understanding This contract ,s intended as the complete 1nlegratIon of all understandings between the ~artIes No prior or con temporaneou s add1t 1on . delet,on . or other amendment hereto shall ha ve any force or effect whatsoever. unless embodied herein by writing No subseque~l no va t1on, ren ewal add1t1on deletion or other amend ment hereto shall have any force or effect unless embodied ,n :, wnt•~g executed and approved pwsuant to the Stale Fiscal Rules Sec tio n 16. Survival of Contract T erms Notw1thstand1ng anything herein to the contrary , the parties understand and agree that all terms and cond1t1ons of this con tract and the exh1b1ts and attac hments 1,ereto which may require continued performance compliance or effecl oeyond th e 1erm1nat1on dale of the contract shall survive such 1ermIna1Ion dale and shail be enforceable by the State as provided herein in the event of such fa ilure 10 perform or comply by the Local Agency Sect ion 17 . Modification and Amendment A This contract ,s sub1ec1 to such mod1f1ca11ons as may be required by :hanges ,n fev .,a Sta<', law or their 1mp\emenling regulations Any such required mod1f1calior, shall a•.1oma11ce 1\y be ,ncorpora ed ,nto and be part of this contract on tne effective date of such change as 1f fully set forth he, eIn E •cep as provided above no mod1f1cat1on of this contract st · all be •iffect1ve unless agreed to In wnt ,ng by both parties in an amendment to this contract that ,s pr operly executed and approved In accordance w1tl1 applicable la w 8 Either party may suggest re negot1alIon of the terms of this Con rar.t provided that the Contrac: shall not be sub1ecl to renegot1atIon more often than annually . and that neither par y shall be required to renegot1ale If the parties agree to change the prov1s1ons of this Contract. the re n egotiated terms shall not be effective unul th is Contract ,s amendedlmod1f1ed accordingly in ,-I11,~g Provided howevPr that the rates will be mod1f1ed only 1f the party requesting the rate d 1ange docum nts In accord with then applicable cost acco,mt,ng p11nc1ples and stand rds 1mclud ng sections· 4 -10~-101 et seq CR S and 1111plen1enl1ng regulat,ons) that the requested increase/decrease s based on and resul s from 1and ,s proport,onale to) an ,ncreaseldecrease ,n the 'allo,vable costs" of performing 11,e Work Sec ti o n 18. Ootion L ette rs • • Op ,on Lellers may be used to extend Agreement term hange the level of service w1t111n the current term due to unexpected overmatch, add a phase without increasing con tract dollars or increase or decrease the amount of funding Th ese options aro limited to th e s p ec ific sc,,n arios listed be l ow . T11e O 11011 Letter shall not be deeme va lid u 1,1 signed y he State Cr,nlroller or an authorized delegate Following are the applications for the 1nd1v1dual options r under the Option Le\ler form • • • • Option 1 -Level of service change wi thin curre nt term due to unexpected overma tch in an overbid situation only . In the event the State has contracted all project funding an d the Local Agency's construction bid is higher than expected, th is option allows for additional Loc al Overmatch dollars to be provi ded by th e Local Agency to be added to th e co ntract. This option is on ly applica bl e fo r Lo cal Overmatch on an ove rbid situation and shall not be intended for an y othe r Local Overmatch fundin g. The State ma y un ilaterally increase the tota l dollars of this contract as stipulated by the executed Option Letter (Exhibit D), which wi ll bring the maximum amou~•-pa yable under this contract to the amou nt indicated in Exhibit C-1 attached to the executed Optio n LGtts r (future changes to Exhibit C shall be labe led as C-2 , C-3, etc, as applicabl e). Performa nce of the services shall co nt in ue under the same terms as established in the contract. The Sf ate will use the Financial Statement submitted by th e Local Agency for "Concurrence to Advertise" as evidence of th e Local Agency's in tenUo award and it will also provide the additional amount required to ex6rcise this o ption . If the State exercises this opt ion , the contract will be consider?d to include this op tion provis ion . Option 2 -Option to ad d overlapping phase wi th ou t incre asing contract doll ars . Th e State may requ ire the contractor to begin a phase that ma y incl ude Design , Cons truct io n, Environmental , Utilities , ROW In cidenta ls or Miscella neo us (this does not apply to Acq uisition /Relo cation or Railr oa ds ) as detailed in Exhibit A and at the same terms and conditions sta ted in the origina l contract with th e contract dollars remain ing th e same . Th e State may exercise this option by prov iding a fully executed option to the con tra ctor wit hin thirty (30) days before the initial targ eted start da te of the phase , in a form substantially equ iva lent to Exhib it D. If the State exercises this option , the contra ct will be considered to include this optio n provi sion . Option 3 -To update funding (increases and /or decreases) with a new Exhibit C . Th is opt ion can be used to increase and/or decre ase the overall cont ract dollars (state , fed eral , local match , local agenc y overmatch) to dat e, by replacing the orig inal funding exhibi t (Exhibit C) in the Orig inal Con tra ct wi th an update d Exh ibit C-1 (s ub seque nt exhib its to Exhi bit C-1 sha ll bP lab eled C-2 , C-3, et c). Th e State ma y have a need to update cha nges to st te, fe dera l, lo cal match and loca l ag en cy ove rm atch funds as outlined in Exhibit C-1, which will be atta ched to the option form . The State may exer ci se th is optio n by provi ding a full y execut ed option t0 the contractor wi th in thirty (30) days afte r th e State has receivAd notic e of fu ndi ng cha ng es, in a form subs tantially equ iva le nt to Exhibit D. If th e State exe rcise s 1:,;, opti on, th e contr n,t ,viii be consi dered to in clude this op tion prov is ion . Section 19 . Disputen Excep t as oth erw ,,e pro vi ded in this co nt rac t, any dis pute concerning a quest io n of fa ct ari sing under this co nt r3~1 wh ich is no t disp osed of by agreement will be decided by the Chie f Eng ineer of the Department of Transportation . The decision of th e Ch ief Engi neer wi ll be final and con clusivP. unless , within 30 cale ndar days after the date 01 re ceipt of a copy of su ch written decis ion , tloe Loca l Ag ency mails or otherwise furn ish es to the E ta le a written app eal addressed to the Executive Director of th e Department of Tran sport atior . In con nection with an y appeal proceed ing und er this clause , the Local Age ncy shall be attorded an opportu nity to be neard and to offer ev iden ce in su pp ort of its appeal. Pending final decisi on of a dispute hereunder, the Local Agency shall proceed dilige ntl y with the performan ce of the contract in accordanc e with the Chief En gi nee r's de ci sion . The dec ision of the Exe cuti ve Direc tor or hi s du ly auth orized representati ve for Page 7 of 11 the determination oi such appeals will be final and conclusive and serve as final agency action . Th is • dispute clause does not preclude consideration of questivns of law in connection with decisions provided for herein Nothing in this contract , however , shall be const rued as making final the decision of any administrative official , representative , or board on a question of law. Section 20 . Does not supe rce d e other agree m ents Th is Contract is not intended to supercede or affect in any way an y other agreement (if any) that is currently in effect between the State and the Contractor for other "maintenance services" on State Highway rights-of-way wi thin th.a jurisdiction of the Contractor. Also , the Contractor shall also cont inu e to perfo rm , at its ow n expense , all such activities/duties (i f any) on such State H ighway rights-of-ways that the Contractor is requ ired by applicable law to perform Section 21 . Subcontractors The Contractor may subcontract for any part of the performance req uired under th is Contract , subj ect to the Con tractor first obtaining approva l from the State for any particular subcontractor The Sta e understands that the Contractor may intend to perform some or all or t e services required under 1'1is Contract through a subcontr. :tor The Contractor agrees not to ass ign rights or delegate duties under this contract [or subcontract any part of the performance required under the contract! without the express , wr itten consent of th e Sta te [which shall not be un reasonably withheld! Except as herein oth erwise pro vi ded , th is agreement sh -111 inure to the benefit of and be bin din g only upon the parties hereto an d their respect ive suc cesso sand assig ns • • • • Section 22 . Special Provisions . These Special Prov1s1ons apply to all contracts except 1,•,here noted m italics 1. CONTROL LER'S APPRO VAL CR S §24-30 -202(1) This contract shall not be valid un1,111 has bees approved by the Colorado Stare Cor.:roUer or de s1gnee 2. FUND AVAI LABILITY CRS §24 -30-20 2(5 .5) F1nanc1al obliga11ons o' the State payable after the current fiscal year are conungent upon funds for that purpose being appropria ted budgeted and otherwise rnade av ailable 3. GOVERNMENTAL IMMUN ITY No term or cond1t10.1 of this contract shall be construed or in lerpreted as a ,·.a,ver express or rmpli ed of any of [ e Immuni1Ie~ nghts benefits protecuons or other prov1s1ons of the Colorado Governmental Immunity Act . CRS §24-10-101 et seq or tne Federal Ton Claims Act 28 USC §§1346(b ana 2671 et seq as applicable now er hereafter amended 4. INDEPENDENT CONTR A CT'.JR Con traclor sha'I perform 11s dut ,e s hereunder as an independen t contractor and not as an cm ploye ~ Neith er Contractor nor any agent or employee of Contractor shall be deeme d to be an age ,1 1 or employee of the State Contractor and Its employees and agen ts are not enutled to unemproyment in surance or workers compensa uon benefits through !he State and the State shall not pa y for or othe rwise provide such coverage for Contractor or any of 11s agents or employees Unemployment insurance benef11s wdl be available to Contractor and tts employees and agents only 1f such coverage is made ava il abl e by Contractor or a third party Contractor shall pay ·t✓hen due all apphcable emp!O/men taxes and income taxes and local head ta),es incurred pursuant to this contract Contractor shall rot ave authorn:a t10 express or implied to bind the State to any agreement hab1hty or understanding ex cept as e),pre:ssly se1 fa h herein Cont1actor s au (a) provide and keep ,n force ,·.or~t:-s· compensatton and unerr.plo~•,nent compensation msurar:e 1n he amounts required by la\·. (b) pro, oroo' thereof ,·.-hen requested by the State and (c) be solely responc;1ble for ns ac1s and th ose of us empmyees ano agents 5. COMPLIANCE WITH LAW Co111rac1or shall stnct11• comply ,•.,th all apphcab,e lederal and Stale laws rues a•~a regulat.ons m effect or hereai:'?r established mctud,ng wit out hm1ta11on la \·,s applicable 10 d1scnminat1on and .:;1fa,r employmert prac tices 6. CHOICE OF LAW Colorado !aw and ru!es and reaula t1ons issued pursJant thereto sha I! be app IIed 111 the lnt·.:rpretatlcn e),ecullon . and enforcement of 1h15 contract Any prov1s1on included or incorporated herein b~ reference wh 1:::h confhcts w,th said laws rules and regulations shall be null and void Any pr□'<"•S ion 1ncorpora:ed herem by reference which purports to negate this or any other Soec1al Prov1s1on 111 whole or m part shall no: be vahd or enforc able or ava 'able m an~• act,on at la w whether by wa,, of complain; defense or 01herwrse Any provIsIon rendered null and vord oy the operat10n of th is provrsIon shall no! invalidate tne remainder of this contract re the exten1 carable of execution 7. BINDING ARB ITRATION PROH IB ITED. Tile State of Co1oraoo does no· ao1ee 10 hnd,ng act "Ot<Co by an)• e,:ra-1ud1c,a bod, m r•,so 0 ~r·, p,o. s, tu II e ,n•·ory ·o :• s .on:a.: '" ,n err ra teo here,n 1·, 1t:fercnu-shrni l>e '.JII anJ void 8. SOFTWARE PIR A CY PR OHIBITION . Govern o r 's Ex ecu t ive Orcler D 002 00 State or o:her public funds Pa, Jble unde· I 1s contract shall not be used for tt ,e acqu1s1t r rera: on. or ma1ntenancL' of ·on~rut r solh·.are 1ro,at1on of fi:ioera. copyrigh laws or appllcab,e censmg restr,c t1on s Conirac tor tie,~by ce:t1fres anc :,arran1s trat ounng the term of th is con 1rac1 and an, extensions Contractor has and shall ma1r.1a1n m pla:::e appropna1e s·,•stems and co111rols to prevent st,:t1 imprope r use of ubhc funds If th e State ae1erm1nes Ihm Contractor 1s 1n vIc,r,11on of thrs prov1sIon the State may exercise any remt:dy available at la\', or 1r equ, y or under this conuact mctudmg without lurntatron Immed1c1te 1ermInat1on of this contract and an rer e,d~• consistent with federal copyright laws or applicable licensrng restrictions 9. EMPLOYEE FINAN C IAL INTEREST/CONFLICT OF INTEREST CRS §§24 -18 -201 and 24 -50 -50 7 The s1 natoncs aver that to their knowledge no employee of Ifie State has an, person al or bencf,:""t.31 1n 1eres1 wt1ats oever ri the service or r11operty aescnbed 1n llus contract Contractor has no 1nteres! ano • sha, net acquire an, nter-2s1 direct or md1rec: that woulrl conflict many manner or 1r.-gret.! with the performasce of Contractors services and Contracic ' s all not emplo1 any person having such ,,m interests 10, VENDOR OFFSET CRS §§24-30-20 2 (1 ' and 24-30 -20 ,.1 !Nol Applic able 10 in tergovc rn,,,en tal agreements ] SuoIe l 10 CRS §24-30· OZ• , J 5) the Slate Contrell.er ma\ withhold payment unrl• "1e S:a\c s ,_,ender ottse intercept ys\ern for r.abts owed to 'late agencies 10r (a) unpaid child sue~ :!ebts or chllo ~ ... oport arrea ,ages (b) unoa1d t-alan ces ol ~.t. acc.11.Jed intc~i:st or other charges spec1 lte~ CRS §39-21-101 et seq (c) unpo,o lot is due to tn s Student Loan 01v1s1on of the Depanme 'o'" J' Educat•on (d) amounts required 10 be paid to the Unemployment Compens a\1on Fund, and (e) oil,-:· unpa,d debts owmg to the State as a result of hnal agen cy dete: mma:1on or 1ud1c,al act1on 11 . PU BLIC CONTRACTS FO R SERVICES CRS §8 -17 ,5· 101 {Nol Applicable l o ag r ee monrs r elating to the offer, issuance, or sale of securities , investmc,-c advisory services or fL'r;d manag eme nt services, sponsorod projec ts, lnrorgovemmental a,;ree m enrs, or information technology ,c,.vices or products and services] Con1rac1or cert1f1cs warrants and agrees that 11 does not knowing,, , •,oloy or :ontract w1th an ,!leg al a hen who w,11 perform work •.m der th,s contract and will con firm the emp lu, ..... •nt al1g1!>1hl/ of all employees who are newly hired fa· employ-,,ent 1n the United States 10 ~rlorm v.c " under [!)is conuac;J through parucIpatIon In the f-Ver,ry Program er the Oepartmenl program es1abl•shct' pursuant 10 CRS §8-17 5-102(5)(c). Contrar'.or shall no\ knowingly employ or contract with ae ,,, t;a' alten to ~m work under \his contract or enter 1n\o a contract w 1tr a subG ,ntractor that fails to cert,fy ,, Co tractor that the subcontractor shall r,ol knowingly employ er con trac t w1\11 an illegal alten to pP,1!.Q!JD worK under this cq,•tract Con I:acmr f:J) shall not tise E-Ven fy Program or Depart men t proyra procedures to uedeMke pre -ern plc1ment screening of Job a,:pltcants while \his contract ,s being • perfor ed (b) shall notify 11,e suocontractor and the con \rac'.ing Stale agency w1th1n \h reo days 1f Contractor has actual knowled~e tnal a subcontra:tor Is ern;,loying or con\rac'ing with an illeg al alien for work unde1 tn1s con ract (c) ;:;hall terminate the subcon trac'. 1f a subcont ractor ices n'Jt stop employing or contra:tmg with the illegal ahen w1th1n three Cay s of rece1v1,1g the notice and ld) shall comply with reasonable requests made In the couise of an 1nves\Igaucn undertaken pwsuao' to CRS §8-17 5· 10,151 by the Colorado Oep~. trnent of Labor and Employmeo\ I' Contra ctor part1c1pates in th e Depart ent • program Contrac'.,· shall deh,er 10 tl1e con tracting State agency lnst1tut1on of HirJher Educa11on or pol1t,ca, subd1vIsIcr a wnnen notarized affirma\1on affir;11Ing tha'. Conuactor has exam1neo the legal ,•,erk status of such employee and shall comply with all of the other requirements of the Oepartrr.ent program II Comractor 'a•,s to comply w,th any requiremen t of th is prov•s1on or CRS §8· ~ 7 5-; 01 et sec: the conuact,r, <:a e a9ency insltlutIon of higher educaI,on or pol,ucal sucd1v1s1on ma, :erm,nate tms conuact for breac~1 and 1f sc terminated Contractor shall be ·1able for damages 12. PU BLIC CO NTRACTS WITH NATUR AL PERSONS . CRS §24 -76.5-10 1 . Con\ra:tor 1f a ra~ural person eIghwen ( 18) years of age or older hereby swears a"ld affirms under penalty of r.equry that he or shE.• (a) 15 a cmzen or othe rwIsa la\'Jlully present ,n the United States pursuant to federal la,v (b) s\1all :on•.pl\ ,•11\\1 he provisions of CRS §24-76 5-101 et seq and (c) has oroouced one form at 1dent1!1cat,on required l'y CRS §24• ;5 5.103 pnor to the effect ,e Odt~ of " "l'T I Revised 1-1 -09 • • • • SIGNATUR E PA GE THE PA RTIES HERETO HAVE EXECUTED THIS CONTRACT CON fRACTOR : City of Englewood Colorad o Lega l Na,.,e of Contracting Entity 2000021 COO T Vendor Number !=' 1ture of Authc ri zed Officer STATE OF COLO RAuO· BILL RITTER , JR .. GOVERNOR By_~~-~----------- Executive Director Departm ent of Tra nsportation LE GAL RE VIEW : JOHN W SUl HER S ATTORNEY G:NERAL By _______________ _ Print Name & Ti tle of Authorized Officer CORPORATIONS : (A cc-rpurate attes tation is requ ired .) Attest (Se al) By __ ~--~---~-,~~-~~ (Corp or ate Secretary or Equ iva~nt , or T owr City/County Clerk ) (Place co r~orate se al here , 1f avail able ) ALL CONTRACT S M US T HE A PPRO VE D BY TH E STATE co r-. rRO L L ER CRS 24 -30 -202 requi res that the 5tate Controller approve all sta te co ntracts . This contract is not val id until the State Controll er , or such assistant as r.e may de legate ~as sign ed 1t. The contractor is not authonzer '" bagm perfo rmance un til the contract is sigr,ed and dated bel ow. If pe rformance begins pn or to tne date below. the State of Colorado may not be obligated to pay for the good s and /N services ~rovide d. STATE CONTRO LL ER DAVID J. MC DERMOTT , CPA By ______________ _ Date ___________ _ Pu gc 11 of 11 • Exhibit A -Sc ope of Work • • Ex hi1Ji1 A S 1:11c ll ig h\\ av Tr:1flil·. i!.!.n:tl I.i s ling I hL' Cit ) sh all maintain th i: tr:.it'tic si~na ls and assocbt~J stop ba rs and cmss ,,:ilks at the l m:a tion s lish:d hi:lo,,. An~ reco nst ru ctio n. modifi<.:ation. or improH·mc nt initi ated by 1hc City o r pi:rfor mL:d as a result ofa ity prnject sha ll he included in the main tenance prm idcd by th e City. An~ reco nstruc tion. modification. or im pro,cmi:nt ini ti nted by the S1:i1c o r performed as :i re sult 01·a State pr ojec t ;h,•11 l,e pa id for separate !) by th e Stat e. ·1 h~ City shall pi...-rfonn in spe cti ons of each location. in :ill direc ti ons. and s ubm it documenta t ion to COOT b, i\pril 10'' and October 10th for ea ch vcar of"1hi s co ntrn ct. In spection shall incl ud e. but not limited to· o l:.ich sig nal le ns is operating an d visibk o ign:d Ti minµ. is operating as programmed o Conlm ll cr and Cub in l'l nn: c lea n um! in good n.:pair o Communication 10 signal is co nnected and opl'rnti ng ') \'dtick di..·tl'C li(,11 is 0r crati ng pn.lpl!rly o /\II lumin:ir i1:s n11 ,1clw d hl thl' sign.ti arc opi.:ral ing • . \11: ch.:f1..•cts li.1Uml during in spc c1ion s li sted ab cn 1.· at ti1..:-s1.· intl'rSl'l'tions sh:ill l11.· 1·c 111 1.·dil.'d within n:asunahk ti nwfra1m: pi..·r s1:111darcl iml ustr: prac 1ict:. Dl'f1.·cts and r1.·111 t..:diati llll sh.ill hl' dni:uml'ntc d :ind h.l:pt 1\ll fill.: at 1h 1..· Cil:' and :l\:ii lahk· f'nr ('1)0 I upon n.=(\lll..'SI. Any di.:ll·L:1-; nut n:ml'dkd ~h.il l itK'lll' a pric 1.· rcdul'tion lll th1..· nc:-.t llllHllh':-i l'Ol ll l)l'll S:lli on ors:;..iu.oo J1l'I' :,ig nal. lh 1.· Cit: sha ll pL'rhum .111 :u mu :i: i11 s1'll.·c 1ion ,\hii:h shall irn:lud c: 1!11.· \ bu:11 inspi:ct ion or sig nal c:11 -.:-iu ns. bo lt s. hl1lt tig.htl'nmg. stn·I. \\1.•lds. :111 :ic hnw nt hard\\al'l'. hack-u p p0,,1.·r tc.:s tin g and -.ig nal l'l H)tl irl 1111111ilor 11.·-.ting Dnl'llllll'll lalil lll llll thi s i11s r 1..·c 1ion ~h:i ll hi.' s11h111it1l'd h) ('I)() I h: < ktoh1..·1 I 0111 l,r l'tH:h : 1.•ar nl' 1his l'llll tra ct •\n: dl'licknl'i ... •s found in hPh li ght 1,:ning. and ;111.u:h1111.·nt h,11J\\ .m: :-i ha ll hl' cnm:i.::1c d b: till' t'i1: imml'di :lll'I:. Stru t·1m:tl dd\!t:t~ requirin g pok u1 111;1 ~1 arm n.:pl:1w1111.·111 ~ha ll lx· t ill' rc!'ponsihilit: of CDOT .. \n: tk·li1.·i c11cil.'S of th i't 11 :11u1r ~h:ill hl' ~lur.:u mc11 t1.·d an d h1lH1ght tu th l' alll'lltinn llt' 1h1.· ('I)() I prn_il·t:t manag 1.-r li.1r Cl•ITl't:tinn h: CDt n . Othe r 111 inor str uctural ddi.·cts sha ll hi.' thl' rl'spon~ihilit: ol'the C'i1y . TRAFF I C SI G:\'A L ~IA I NTA I NED II Y T II E CIT\' OF E:'>GLE\\'OO D I . SI I 285 and In ca St. , SI I 285 and alapago St. 3. SI I c85 and Elmi St. .J . SI I 285 and Cherokee St. 5. SI I 285 and Broad\\ ay (nonh) 6. I I 285 and Broadwa; (south ) 7. SI I 285 and herman St. 8. ·11 285 and Loga n ·1. o. SI I 285 and Clark son St. I 0. SI I ~85 and Downing St. 11 . SH 285 and Gilpin St. I c. SI I 88 (Be llevi ew) and lark so n St. 13 . SI I 8. tk lkvi e1\) and Logan SL I.J . SI I St: <clk1·iew) ,md Broadway 15 . 11 88 1 ··:llcl'ic·\\) and l'ir a1c s C'111 e ( I c50 \\',) • • • • • • St:ll c llig.hw :I\· Sig n~ :111d :'\larki111,:s • Th e City shall maint.:iin sign s and marking s at the location s li sted bt.:l l'". • Thi.' City shall ma intain all road way 111 ark111 gs. • Thl· Ci 1: sh:.ill mai1nain ali n.:gulatory and \\'arning signs that can bl· n.0un tl'd on l ·ni stnn. J'L:lc !->p~ir po sts. ,ill cl c lin1..•r1tor po st.;. and all guick sig ns in srn ll cd and o,, 11l'1.1 hy the Cit :. • ·1 he St:i1t.· ~hall maintnin all rl.!'gu la1 ory a:1 d wa rn ing sign s !oo largl.' 10 bt.: mmm!L'd on l 'ni stnll po sts. al l guide sig ni; not ins talh.:cl un d owned by th\! City. and all othl.'r sign s not muintaincd by the Cit;. • 11111.•rscction right -ol'-wa; control signs <H it y roa d\,:1y s intl'r Sl.!Ct111g "iiah: hi glrnay s shall bt-· maim -.1 in-.·rJ b; thi: :ig.t:rn.:; ma intainin g 1h1.: interSL't:tcd Sta te highway . • 111 11.:rscct ion rig ht-L,r-\,;.1,· cL,n trol si~n s at Swtc i1 ighw:i y exi t 1w~1ps in1cr :1 1.!c 1in g Ci ty roadw:.1ys sh:ill bL· mai ntai ned by the Cit,·. • Eit he r agl.'nc~· making changes to s igns or marking s at the location s li stL·cl b1...·l ow shall prn\'iJc: notilic ~nio 1 of th e r hange s to th ~ other age ncy . Notilication of c.:hangc:s to rl.!g ulritory signing shall bt· ni:i tk in "ritin g • The City shall pL'rfor m yl'arly p:l\'Cml.!n t ma rk ing in spo;:ction s and sign insp ::ct1on s. and -.ub mit do..:umcntation to COO r b) Octuhl.'r 10th . Pavl.'1m:nt marking ins pi..:ction sh all include. bu t no t li mitL·d ll': o Ph~ ~ica l ap1K·ar:111cl.' o Pt·n:i.:111 L1 l'm arkin g in plr1cl.' • Sign ln:-pl'L'll ons shall induJi..:: o Ph~ sica\ l.'ondi1ion nf t\11...· sig ns using thl' nig ht til11\.' in !'i JK'ctio m, 0 \.'o ml iti<1n o r pos t (d:nn agrd. plum b) o F:i "11•:1in g. h:i rdH:.1re che cked for 1igh t11 ... ·ss .'\11 ~ si gns 1:1ili ng thl', is ual inspt·cti ons sha ll hl· li stl·d as ckfrcti,l· and ~h:tll hi.: rL·pla ci.:d "ithin <. ni.: 111 011th o r discm i.:ry "i 1h as~ociatl.'cl documi.:ntatiun to C DO r. 1\11~ dcl i:cti, L' sign s not rl'ml.'d l'd shall im:ur a p:-irc rl'du c1iilll w til e 11...-:-:1 month 's r omp l'ns:ition . o l'l:t ss I Sig ns· SI00.00 pe r sign ded 11 cti1111 o Cl:t s"i II Si~1 1~ -$~00 .00 pl.'r sig n tk·duL·t ion o Cla "i--. III '-;ig11 :--S500 .00 pt:r :-i ign Lkdul'liL\ll j "'ta1:.-"irt'l.'t ,.,m i: lli!!ll I I\\\ 1---=-.!85 I I ,ui1rJl·n Ji:11·,r~C111 -~ -------1 - ~ I --· -----·-1 I .1.1,t111 tiilpm I I I I I T o1:il111 iln I.H~ --- • Exhibit B -Hl•,olu1 io 11 • • LOCAL A GENC Y ORDINANCE or RESO LUTION • Exhibit C -Rate Sr hedule • • EX HIBIT C Trartk Cor>tr ol Device Rntc chcdulr 1.8..J ~l1k·, ol :-1 g 11 .., ,ind rnar~ing ~ :11 S281 .53 p,:r mill' per mun d1 I :i Si gna l, at ~~-Hl mon th .\Ja ~i mum mo111hl." hillin14 Total ~l :ix i11111111 i\1111 11 :i l C 11 s1 S 5 18 .0 2 ;;: 5.100 .0 0 S 5.618 .0: • • • ,Exhibii D -Option L ette r SAMPLE IGA OPTION LET, =R (This option has been created by the Office o f th o State Co ntroller for COOT use only) NCT~N[l~!,~fig~~~~J~:i~,1 ;?a~~e ir:\c~~/~1;,~~t1:7~,~i:n;;;~~~:,~:~tbeloi ·. Date : State Fiscal Year: Dpt Ion Lotter No . CLIN Routing # Vendor name: ___________________ _ A. SU BJECT: (Choose appll:able op1,011s ltsted l•olm·. AND 1/J S0C/1011 8 a·1d dele/e 1/ie ,es:) 1 Option to renew (for an add 1t1onal term ) applies to H•ghway and S1gna rnaIn enance contracts ONLY tnis renewal cannot be used to make any change to the original scope of work 2 Level of servicf: cha'1ge w1thm current terrr due to ::in unexpected Local overmatch on an overbid s11uat1on ONLY 3 Opuon to add phasmg to include Design Construct1o'l Env1ronmen~a1 Ut .11 t1es ROW mc1dentals or Misce ll aneous ONLY (do es not apply to Acqu1s111on/Reloca11on or Railroads 4 0;,11on to update fu ndin g (a eew Exh1b11 C must be attached w,th tee option letter and s all be labeled C-1 (future changes for this 00 1,on shall be labeled as fo llows C-2. C-3 C-• etc) B . REQUIRED PROVISIONS All Option Letters shall con ta in I r J;,pror· ate provisions se t forth belO\\ ;insert the following language for use with Op t ions #1): In a~cord ance with Paragraph(s) ____ of con tract routing number (msert FY Agency code CUN rout,ng #} between tne State of Colorado Depanmeni of Transportat.on _ and (mser1 comractors name} the sta le hereby exercises the option for an add 1t1onal term o (msen performance penod /J(!leJ at a cost.price spec11Ieo In Paragraph:Sectron1Prov1s1on _______ of the ongmal contract ANO/OR an Increac;e 1n the amount of goods services at tne same rate (s) as specified 1n Parag raph _________ o~ the ong1nal contract (Insert the following languag e for use wi th Option #2}: Ir acco~dance with the erms of the angina! contr act im~err FY Agency co;te & CUN routmq #J betwee the State of Colorado Department of Transportauon and (mserr contractors 11c1mo 1Je1el the State llereby exercises the option 10 record a level of service ,;hange due to unexpected over atch dollars due to an overbid snuat1on Ti1e contrac t 1s now increased by (md1cate add1tm11al doJ1;11s lwr J soec1f1ed •11 Paragraph:Sect1on 1Prov1s1o n _______ of the cng1nal contract (Inse rt the fo llow111g language for use with Option #3): In c1ccordance \'11th the terms of thA angina' contract m~er. FY rlaewT en Ir• t. CLil\..!.. WJ.'iliJJ!_ oet:.,·~n the State of Colorado Dep;:irtment c ' Transporta: on and (m!iett contractor name l'f'tL•J me State 1f:reL1 e>erc1ses the opl!on to ajd an ove~lapp1ng phase 1 (lfldrcate F1s~af Ypa, rmro) that ,•,11/ 1nc1uoe (ti(•t;c1,t11• 1·.l11ct1 pllase 1~·1fl be added and mclude ciff that ap plr-Des1qn Cons rwct,on E11v11orm1N1t:1 1 U!r /11•5 R0~1 mc,der,ta s or M1scellaneousJ Tota! funds for this co ntract remain the same 1111r;1c,Jto tolil! .Iv .:us 11,,,, 1 .:is referenced m Paragraph.'Sect1on/Prov1s1on/Exh1b11 _______ 01 the or1g1na! conuact (Insert the fo llowin g language for use with Option #4);. In accordance 1.v1th thP terms of the ong1nal contract (mser1 FY Agenq code 8. CLIN 1011tmq !!1 etween the State o Colorado Department of Transportatton and {!!1§_£'1: "0t1 tra cror s n;_ ., /lor(;J the StJ1e ereby e>.erc1se.; th e option to upda1e fundjng based 011 changes from s1a 1P fede ral local match and·or 1oca1 agency overm at ch fun ds The co ntract Is now (selec t one · increased and/or decreased) bv (msert dollars he re) spec1 f1ed m Paragraph/-Se ct1on /-Prov 1s1on /Exh1b 1t ______ of the ongmal contract A new fah1 b1t C-1 Is made part of the original co ntract and repl aces Exh1b1 t C (The following Is a NOTE only so ple ase delete when using th is option future chang es for th is option for Exh1b1 t C shall be labe led as fe ll ows C-2 , C-3 C-4 , etc ) (T h e fo llow ing lan g ua ge must be inc1uded on all options): T!"e amount of the cu rrent Fisc al Year co ni rac t value 1s (mcreasedldecreased) by (S amount of cfmngeJ to a ne \.,. contr act value of (S _____ ) to satisfy se rvic es/goods orde red under the contract for the current t,s cal year (1nd1care Fis cal Yea r ). The first sentenc e in Parag raph /S1~c t1 on/Prov1s1of"' _____ 1s hereby rnod1f 1ed acco rding ly T e tot al con tr act value to mclu de al l previ ou s ame ndm ents , ophon le tt ers , et c 1s ($ _____ ~ The effective date of this Option Lette r 1s upon approval of the State Con troller or deleg ate whichever 1s later APPROVALS : For the Co ntracto r : Leg al Name of Contractor By --=-----,,--.,....,.-,,---...,.,--,---,--,------- Pnni n am e of Au thorized lnd1v1dual Title Olf1c1ai f 111e of ,i,:.u tho nzed lnd 1v i-foal State o f Co lorado: 8 111 Ritter Jr , Go vernor By -----------------Date ______ _ Exec i..t1 ve Oirec or , Colorado Departm~nt of Transport ::it1 on ALL CON TRACTS MUST BE APPROVED BY THE STATE CO NTROLLER CRS §24 -30-202 requ ires !he Slate Co ntroller t o approve all Sta te Contracts . This Co nlrar t is not valid until signed and dated below by th e Sta te Co ntro ll er o r delegate. Contr JCtor is not authorized t o begin performance un til such time . If Co ntrac to r begins performing prior th ereto , th e State o f Co lo rado is not obligated to pay Con tra ctor fo r such perform ance or fo r any goo ds and/or se rvices provided hereun de r. Updated Junt 12 20-S State Controller David J . McD ermott, CPA By------------- Date ____________ _ • • • • • • COU CIL COMMUN ICA TI ON Date: Decemter: I I Age nd a It em : ~ODY 1 9 a 111 I nitiatcd By: Deportment 01 Public \\a ·ks Subj ect : IGA ,11th COOT 1egarcling Sena te Bill 8 Trarfl c Con trol De\ ices Mamtenance Contract I Staff So ur ce: Ladd 1·ostri. Trai11c Engineer COUNCIL GOAL AND PREVIO US COUNCIL 1\CTI O Cit) Council •J re\ iousl\' apprO\ ed numerous Bills tor an Ordinance to en t r into agreements\\ lth th e Colorado Department oiTransportalion ICDOT1 to allm, COOT to reimburse the Cu,· 01 Engle\\ood tor cos ts associated,, ith high\\J \ main tena nce sen ices on sta le high \, avs \\ ith1n Eng le" uod cil\ li mi ts. Stan discussed this ma tt er\\ 1th Cu, Council at the lul\ 6, 2009 Stud, Sess ion. RE COMMEN DED ACTION Stall reques ts that Ci t, Coun ii ad o pt ,1 B111 ior .in OrcHnan le to e nt er in to a con1rac1 "1th COOT ror Traffi c Control De, ices Op ra ti on and , 1ain ten;m ce 1un c twr1:-o n sla te hi glm a, s 10 n e pro, 1d l'd b, th e Cit\ 0 1 Eng.le\\ood Th at;ree111en 1 \\ ill .1110,, DOT l o re11nbun,e the Cit, h1r cosb 01 th ese main ten,,nte serdces in th e amount 01 Sh~ --11 b .~--1 per Vf',1r. BA CKGRO U ND, ANALYS IS, AND A LTER NATI VES IDE NTIFI ED Sena te Bill H 0 1 19 7" --1 req uir es COOT 10 assume respom1h1l1 t\ ror all 1ram c Lontrol de\ ILeS in tlv~ !,!a l e hi ghw,\\ sv\l e m "1 thi n lot dl jurbclic tion!., includmg the C0!-1 15 JSSo c i,1ted "1 th the .1hm e men ti oned run c uons . Sin ce COOT does not ha\ e the neces!,iH\ per!.o nnel ,lllcl eq uipment Ir\ els to acco mplish thes e obli ga tions. tht:' Cit\ has entered int o numerous contrac b \dth COOT 1or rerrnhm,,)1111·111 nt rm,tr.. lin~nl \\ 11h opera ti on ,lild ma1nt rnan re sel'\ ices 0 1 1ra111 c con trol de , ices on ,1att• h1gh\\il ' . .., Sli!t e h1glma\'s \\1th1n th e Cit , 01 Fngli:>,,ood 1or \\h1Ch \Hl prm1de thL'!.t:' !.Pn 1u•1, mcludt:' Bt>llt.l\l('\\ A, PllU t:' .md fl\\, :-'.F,:;_ CDOT rt'Lt'lltl, reques ted th,11 th e Senate B111 R rn 11r,1c t r urrL•nth m p,~1ee .,11h th!:' Cu, ht:' 1erwgot1d tecl. Th e r<ll l' rn n•1mbrn..,ement h<1 s been r1:-nt'go11ated h, staff agrped 111 on h, corn .rnd , .. \ ,1HcJ 1nr ~1 It\ t· I =it\ PJI pt•nod, a!l t-1 \\ h1d1 th e l Oll lr .. 1(.1 \\ ill agam be rene1mt1,1ted Fl ANCIA L I MPACT The total am o unt 0 1 ·he 11('\\ con trrt c t romes to Sh-,--1 16.~--I per vear ; COO f pa\ ments tv th e Cm shall be on a "lrn .,p s,1111 " rn o11 1hh ha-.1~ 01 S=i ,t, I H 0~. Tlwre are no 11nanL1,1I obhi;a 1io11s ,or lhe Ctl\ rnh e1 th,111 prm 1d ng I md s up rro nt 10r mamtenam e and ope rc111 c n sel'\ ices," hich are later re1mhur~P d h\ COOT. Adequa te 1und!i ar~ ,1\._1Hahl e 111 lh t:' Tr,1111 c Engm ee nn ;:t Ol\1s1on budgt>I dnd Tra nspor tati on System Upgrade acco unt to sa tisfac tor il y pe rfo rm neces sa ry ope ration main tenance • services as ou tl ined in the Contracts' Scope of Work (Exhibit A ). LIST Of A 1T AC HM ENTS Bill for an O rdinan ce Contra c t (IGA) be~veen CDOT and Cit)' of Englew ood • •