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HomeMy WebLinkAbout2024-03-04 (Regular) Meeting Agenda Packet Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303- 762-2405) at least 48 hours in advance of when services are needed. 1000 Englewood Pkwy - Council Chambers Englewood, CO 80110 AGENDA City Council Regular Meeting Monday, March 4, 2024 ♦ 6:00 PM Council Dinner will be available at 5:30 p.m. To view the meeting, please follow this link to our YouTube live stream link: YouTube 1. Study Session Topic a. Director of Finance Kevin Engels will be present to review the Monthly Financial Report. 6:00 p.m. to 6:10 p.m. Information Presentation: 5 minutes Discussion: 5 minutes 1a documents b. Sustainability Coordinator Melissa Englund, and Company Yearout Energy will be present to provide City Council with a project update on the Energy Performance Contract. 6:10 p.m. to 6:35 p.m. Information and Direction Presentation: 15 minutes Discussion: 10 minutes 1b documents c. Director of Parks, Recreation, Library, and Golf Christina Underhill, and Deputy Director of Parks and Recreation, Brad Anderson will be present to discuss the Parks and Recreation GO Bond. 6:35 p.m. to 7:05 p.m. Information and Direction Presentation: 15 minutes Discussion: 15 minutes 1c documents 2. Call to Order 3. Pledge of Allegiance 4. Roll Call 5. Consideration of Minutes of Previous Session a. Minutes of the Regular City Council Meeting of February 19, 2024. 5a documents 6. Appointments, Communications, Proclamations, and Recognition a. Recognition of Director of South Platte Renew and Englewood Utilities, Pieter Van Ry, for appointment to the National Association of Clean Water Agencies’ (NACWA) Board Page 1 of 537 Englewood City Council Regular Agenda March 4, 2024 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303- 762-2405) at least 48 hours in advance of when services are needed. of Directors. 7. Recognition of Scheduled Public Comment Public Comment will begin shortly after 7:00 p.m. The deadline to sign up to speak for Scheduled Public Comment is Wednesday by 5 p.m., prior to the meeting, through the City Clerk’s Office. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to five minutes. Written materials for presentation to Council may be submitted to the City Clerk. a. Kathleen Bailey, an Englewood resident, will address Council regarding need for actual 25-year rain event capacity infrastructure in upstream half of South Englewood Basin. 7a documents b. Chris Cordova will address Council regarding the Standards of Behavior Policy. c. Danna Liebert, an Englewood resident, will address Council regarding the Parks and Recreation General Obligation Bond. d. C. Ann Dickerson, an Englewood resident, will address Council. e. Gary Kozacek, an Englewood resident, will address Council. f. Alisia Blythe will address Council. g. Kathy Conley, and Englewood resident, will address Council regarding the Englewood Parks proposal for using funds from the GEO bond. 8. Recognition of Unscheduled Public Comment If you would like to sign-up to speak virtually for public comment please visit: Zoom to register or plan to attend the meeting in person. If registering to speak virtually, you will receive a unique and personalized invitation by email to join the meeting. Every speaker who wants to register should sign-up with their own email address. If you do not have an email address or if you have any questions regarding this process, please reach out to the City Clerk's Office at CityClerk@englewoodco.gov or call 303- 762-2430. Citizens may also submit written public comments to the City Clerk's Office at CityClerk@englewoodco.gov until 12 p.m. the day after the meeting. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to 3 minutes. Council Response to Public Comment. Page 2 of 537 Englewood City Council Regular Agenda March 4, 2024 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303- 762-2405) at least 48 hours in advance of when services are needed. 9. Consent Agenda Items a. Approval of Ordinances on First Reading b. Approval of Ordinances on Second Reading. c. Resolutions and Motions 10. Public Hearing Items 11. Ordinances, Resolutions and Motions a. Approval of Ordinances on First Reading b. Approval of Ordinances on Second Reading i. CB-5 Approval of an Amendment to an Intergovernmental Agreement with the Colorado Department of Transportation, involving additional funds for the Design and Construction of Dartmouth Traffic Calming Corridor 11bi documents Staff: Deputy Director of Engineering Tim Hoos and City Engineer Josh Keith c. Resolutions and Motions i. Approval of a contract with Elite Industries to provide construction services to improve park amenities at Bates Logan in the amount of $1,314,803. 11ci documents Staff: Director of Parks, Recreation, Library and Golf Christina Underhill, Deputy Director of Parks, Recreation and Golf Brad Anderson, Open Space Manager Adrian Torres ii. 2024 Strategic Plan Revisions 11cii Staff: Deputy City Manager Tim Dodd and Management Fellow Liz Ramsey 12. General Discussion a. Mayor's Choice b. Council Members' Choice 13. City Manager’s Report 14. Adjournment Page 3 of 537 STUDY SESSION TO: Mayor and Council FROM: Kevin Engels DEPARTMENT: Finance DATE: March 4, 2024 SUBJECT: January 2024 General Fund Monthly Financial Report Review DESCRIPTION: Director of Finance Kevin Engels will be present to review the Monthly Financial Report RECOMMENDATION: Staff recommends that Council review the information provided in the monthly financial report and provide feedback. PREVIOUS COUNCIL ACTION: Staff provides financial updates to City Council each month. During the Study Session discussion, the Director of Finance will review the 2024 January General Fund financial report that highlights revenues and expenditures. Sales & Use Tax slides by area are also included in the Appendix of the attached presentation. SUMMARY: Through January 2024, the City of Englewood's General Fund revenues total $6,760,000 which is 9.5% of 2024 budgeted revenues. Year-to-date (YTD) revenues are $334,000 higher than the same period in 2023. Total YTD revenues are tracking 5.2% higher than the same period in 2023. Expenditures YTD are $6,161,000 or 8.5% of the 2024 budgeted expenditures. Total expenditures YTD are $425,000 or 7.4%, higher than those in 2023. ANALYSIS: Revenue highlights:  Sales & Use Tax remittances total $5,292,000 and are 11.5% of fiscal budgeted revenue; Sales & Use Tax revenue is $94,000 higher than the same time last year. Additionally, the Sales & Use Tax audits and voluntary disclosure collections amount to $1,100,000.  Marijuana Sales Tax accounts for $104,000 of the total Sales & Use Tax revenue YTD and is ($21,000) lower than 2023.  Charges for services are $164,000 higher than the previous year due to the collections for the operation of City Center property management (formerly EEF). Page 4 of 537  American Rescue Plan Act (ARPA)-the city has been awarded $8,776,000 which was received in two allocations of $4,338,000 each. For 2024, the General Fund restricts $360,000 of ARPA funds to be used for homelessness related projects. ARPA funds already spent from the General Fund include $33,000 for Workforce Training, $17,000 for the Vaccine program and $22,000 for Homelessness. Expenditure highlights:  Across all departments, part of the variance is due to a 5% salary increase for all staff.  Administration is $87,000 higher than the previous year due to the addition of the Sustainability Division in 2024.  Public Works is $139,000 or 10.5% higher than the previous year due to the costs associated with the City Center property management.This is offset by the $169,000 increase in Charges for Services revenue mentioned above.  All other expenditure variances can be attributed to timing differences. The YTD Operating surplus (Operating Revenues over/(under) Operating Expenditures) is $599,000, compared to the Amended Budgeted Operating Deficit of ($1,096,000). Transfers in include a $142,000 transfer from the Public Improvement Fund for debt service. Transfers out include a ($4,542,000) transfer to the Public Improvement Fund for capital projects. An additional ($69,000) was transferred out for costs associated with the purchase of new vehicles for Public Works and Parks, Recreation, Library and Golf. This transfer was approved by Council as part of 2024 budget supplemental #1. The General Fund – Fund Balance Composition, shows a YTD change in total fund balance of ($3,870,000), which includes the total operating surplus of $599,000 and a net transfer out of ($4,469,000). This surplus includesone-time items. COUNCIL ACTION REQUESTED: Staff will review the financial report with Council monthly and welcomes questions and discussion. FINANCIAL IMPLICATIONS: There is no fiscal impact associated with this action. CONNECTION TO STRATEGIC PLAN: Governance: Assist the City to become fiscally accountable, effective and efficient. OUTREACH/COMMUNICATIONS: Not applicable. ATTACHMENTS: Page 5 of 537 January 2024 General Fund Monthly Financial Report Page 6 of 537 January 2024 General Fund Monthly Financial Report Presented By: Kevin Engels, Director of Finance Pa g e 7 o f 5 3 7 General Fund Revenues •Through January 2024, year-to-date revenues are 9.5% of the total 2024 budget. •Through January 2023, year-to-date revenues were 9.8% of total 2023 revenues. •Total Sales and Use Tax Revenue is $5,292,000 in 2024 compared to $5,198,000 in 2023. •General Fund revenues exclude one-time items as noted. Pa g e 8 o f 5 3 7 General Fund Revenues 2024 2023 Revenues Amended Budget Jan-24 % Budget Dec-23 Jan-23 % YTD $ Diff % Diff Property Tax 6,086,000 3,000 0.0%5,182,000 - 0.0%3,000 0.0% Specific Ownership Tax 650,000 34,000 5.2%495,000 - 0.0%34,000 0.0% Sales & Use Taxes 45,033,000 5,188,000 11.5%40,461,000 5,073,000 12.5%115,000 2.3% Sales Tax - Marijuana - 104,000 1,357,000 125,000 (21,000) -16.8% Cigarette Tax 110,000 - 0.0%152,000 - 0.0%- #DIV/0! Franchise Fees 4,095,000 299,000 7.3%3,929,000 324,000 8.2%(25,000) -7.7% Hotel/Motel Tax 60,000 5,000 8.3%74,000 8,000 10.8%(3,000) -37.5% Licenses & Permits 1,800,000 167,000 9.3%2,411,000 176,000 7.3%(9,000) -5.1% Intergovernmental Revenue 1,250,000 90,000 7.2%1,104,000 1,000 0.1%89,000 8900.0% Charges for Services 5,545,000 415,000 7.5%3,800,000 251,000 6.6%164,000 65.3% Parks and Recreation 3,013,000 76,000 2.5%2,606,000 81,000 3.1%(5,000) -6.2% Fines & Forfeitures 328,000 40,000 12.2%350,000 22,000 6.3%18,000 81.8% Investment Earnings 404,000 72,000 17.8%921,000 115,000 12.5%(43,000) 37.4% EMRF Rents 1,900,000 156,000 8.2%1,934,000 154,000 8.0%2,000 1.3% Miscellaneous 842,000 111,000 13.2%961,000 96,000 10.0%15,000 15.6% Total Revenues 71,116,000 6,760,000 9.5%65,737,000 6,426,000 9.8%334,000 5.2% One-time Revenues noted below - - - - - Total Revenues less one-time items 71,116,000 6,760,000 9.5%65,737,000 6,426,000 9.8%334,000 5.2% 2024 vs 2023 •2024 –no one-time adjustments •2023 –no one-time adjustments Pa g e 9 o f 5 3 7 General Fund Expenditures •Through January 2024, year-to-date expenditures are 8.5% of the Fiscal Year 2024 budget. •Through January 2023, year-to-date expenditures were 9.0% of the total Fiscal Year 2023 expenditures. •Through January 2024, a net of ($4,469,000) has been transferred out of the General Fund. •General Fund expenditures exclude one-time items if noted. Pa g e 1 0 o f 5 3 7 General Fund Expenditures 2024 2023 Expenditures Amended Budget Jan-24 % Budget Dec-23 Jan-23 % YTD $ Diff % Diff Legislation 267,000 46,000 17.2%257,000 50,000 19.5%(4,000) -8.0% Administration 2,100,000 137,000 6.5%1,713,000 50,000 2.9%87,000 174.0% City Attorney 1,081,000 53,000 4.9%1,031,000 45,000 4.4%8,000 17.8% Court 1,598,000 53,000 3.3%1,375,000 45,000 3.3%8,000 17.8% Human Resources 983,000 44,000 4.5%1,083,000 33,000 3.0%11,000 33.3% Finance 2,331,000 85,000 3.6%1,979,000 76,000 3.8%9,000 11.8% Information Technology 5,303,000 620,000 11.7%4,528,000 560,000 12.4%60,000 10.7% Community Development 3,461,000 164,000 4.7%2,922,000 121,000 4.1%43,000 35.5% Public Works 13,664,000 1,459,000 10.7%11,365,000 1,320,000 11.6%139,000 10.5% Police 19,835,000 1,359,000 6.9%18,191,000 1,321,000 7.3%38,000 2.9% Fire and Emergency Management 7,962,000 1,199,000 15.1%7,632,000 1,189,000 15.6%10,000 0.8% Parks, Recreation and Library 10,306,000 862,000 8.4%9,873,000 848,000 8.6%14,000 1.7% Communications 1,101,000 35,000 3.2%931,000 29,000 3.1%6,000 20.7% Debt Service 142,000 37,000 26.1%136,000 37,000 27.2%- 0.0% Contingency 2,078,000 8,000 0.4%503,000 12,000 2.4%(4,000) 0.0% Total Expenditures 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% One-time Expenditures noted below - - - - - Total Expenditures less one-time items 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% 2024 vs 2023 •2024 –no one-time adjustments •2023 –no one-time adjustments Pa g e 1 1 o f 5 3 7 General Fund Expenditures by Category •The Contractual Services Expenditure category includes items such as the fire and emergency services contract, software maintenance agreements and insurance costs. •The Commodities Expenditure category includes items such as fuel, chemicals and building supplies. •The General Fund Capital Expenditure category is primarily CERF vehicle replacement costs. Expenditures Amended Budget Jan-24 % Budget 12/31/2023-Actual Jan-23 % YTD $ Diff % Diff Personnel 42,027,000 1,582,000 3.8%38,208,000 1,470,000 3.8%112,000 7.6% Commodities 2,817,000 115,000 4.1%2,331,000 84,000 3.6%31,000 36.9% Contractual Services 24,429,000 3,639,000 14.9%19,808,000 3,178,000 16.0%461,000 14.5% Capital 2,798,000 787,000 28.1%3,036,000 967,000 31.9%(180,000) -18.6% Debt Service 141,000 38,000 27.0%136,000 37,000 27.2%1,000 2.7% Total Expenditures 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% One-time Expenditures - - - - - Total Expenditures less one-time items 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% 2024 vs 202320242023 Pa g e 1 2 o f 5 3 7 General Fund Operating Surplus (Deficit) •Through January 2024, year-to-date operating revenues exceeded operating expenditures by $599,000. •Through January 2023, year-to-date operating revenues exceeded operating expenditures by $690,000. 2024 2023 Revenues Amended Budget Jan-24 % Budget 12/31/2023-Actual Jan-23 % YTD $ Diff % Diff Total Revenues 71,116,000 6,760,000 9.5%65,737,000 6,426,000 9.8%334,000 5.2% One-time Revenues - - - - - Total Revenues less one-time items 71,116,000 6,760,000 9.5%65,737,000 6,426,000 9.8%334,000 5.2% Expenditures Amended Budget Jan-24 % Budget 12/31/2023-Actual Jan-23 % YTD $ Diff % Diff Total Expenditures 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% One-time Expenditures - - - - - Total Expenditures less one-time items 72,212,000 6,161,000 8.5%63,519,000 5,736,000 9.0%425,000 7.4% Operating Surplus (Deficit)(1,096,000) 599,000 2,218,000 690,000 2024 vs 2023 2024 vs 202320242023 Pa g e 1 3 o f 5 3 7 General Fund Transfers 2024 Transfers into the General Fund From the Public Improvement Fund for debt service 142,000$ Total transfers into the General Fund 142,000 2024 Transfers out of the General Fund To the Public Improvement Fund for capital projects (4,542,000) To the Capital Equipment Replacement Fund (CERF)(69,000) Total transfers out of the General Fund (4,611,000)$ Net General Fund Transfers (4,469,000)$ Pa g e 1 4 o f 5 3 7 General Fund –Fund Balance Composition 2020 2021 2022 2023 Preliminary Actual Balances 2024 YTD Actual Balances Beginning total fund balance $ 22,131,000 $ 24,936,000 $ 17,043,000 $ 24,158,000 $ 23,276,000 Net change in fund balance 2,805,000 (7,893,000) 7,115,000 (882,000) (3,870,000) Ending total fund balance 24,936,000 17,043,000 24,158,000 23,276,000 19,406,000 Designated fund balance TABOR - Restricted (1,720,000) (1,800,000) (2,100,000) (2,100,000) (2,100,000) LTAR - Committed (4,995,000) (95,000) (95,000) (95,000) (95,000) ARPA funding - Restricted for specific projects - (404,000) (360,000) (360,000) (360,000) Stadium District refund - Restricted for youth activities - - (1,119,000) (502,000) (502,000) Unrestricted Reserve = 16.7% of total revenues (8,985,000) (9,258,000) (10,840,000) (10,981,000) (11,876,000) Total designated fund balance (15,700,000) (11,557,000) (14,514,000) (14,038,000) (14,933,000) Unassigned fund balance 9,236,000$ 5,486,000$ 9,644,000$ 9,238,000$ 4,473,000$ $9.2 $5.5 $9.6 $9.2 $4.5 $9.0 $9.3 $10.8 $11.0 $11.9 $0.5 $0.5 $0.4 $0.4 $5.0 $0.1 $0.1 $1.7 $1.8 $2.1 $2.1 $2.1 $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 2020 2021 2022 2023 2024 YTD Unassigned fund balance Unrestricted Reserve = 16.7% of total revenues Stadium District refund - Restricted for youth activities ARPA funding-Restricted LTAR - Committed TABOR - Restricted Pa g e 1 5 o f 5 3 7 Appendix -Area Sales Tax Slides Pa g e 1 6 o f 5 3 7 City of Englewood Sales Tax Area Map Pa g e 1 7 o f 5 3 7 YTD Sales and Use Tax Collections by Area 2020-2024 Pa g e 1 8 o f 5 3 7 Sales and Use Tax Revenues Pa g e 1 9 o f 5 3 7 Sales and Use Tax Revenues Other Sales and Use Tax Information 2023 2024 % Change $ Change Refunds -$ -$ ----$ Unearned Sales Tax-reserved for refunds 2,100,000$ 2,100,000$ 0%-$ Pa g e 2 0 o f 5 3 7 YTD Sales and Use Tax Collections by Area Business Area $ YTD Variance CY vs PY % YTD Variance CY vs PY YTD New Businesses YTD Closed Businesses YTD Net New (Closed) Businesses Comments Area 1 (3,450)$ -0.99%5 (3) 2 Area 2 70,320 27.58%5 (3) 2 Area 3 35,873 9.70%3 (4) (1) Area 4 (24,348) -16.36%- (2) (2) Area 5 68,212 56.75%1 (1) - Area 6 91,383 16.19%9 (15) (6) Area 7 (84,846) -3.27%83 (63) 20 Contains opened and closed businesses that are not within the city limits. Area 8 (26,204) -12.17%- - - Area 13 (79,331) -61.72%- - - Area 14 142,221 80.51%- - - Marketplace Facilitators were added to this area in 2022. Regular Use 52,776 15.20%N/A N/A N/A Use tax revenue fluctuates depending on the timing of when businesses replace large ticket items such as operating machinery and equipment. If items are purchased outside of Englewood at a local tax rate less than 3.8%, then the tax payer is liable for the difference between the local tax paid and 3.8% tax due. Totals 242,605$ 4.61%106 (91) 15 Pa g e 2 1 o f 5 3 7 Area 1 Sales Tax CityCenter (Formerly Cinderella City) 377,908 348,173 358,807 350,187 346,737 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2020 2021 2022 2023 2024 Pa g e 2 2 o f 5 3 7 Area 2 Sales Tax South of Yale, north & south side of Jefferson Ave/US 285 between Bannock and Sherman 242,586 258,645 263,245 254,999 325,319 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2020 2021 2022 2023 2024 Pa g e 2 3 o f 5 3 7 Area 3 Sales Tax South of Jefferson Ave/US 285 between Bannock & Sherman -north side of Belleview between Logan & Delaware 272,146 328,161 377,921 369,710 405,583 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 2020 2021 2022 2023 2024 Pa g e 2 4 o f 5 3 7 Area 4 Sales Tax Broadway and Belleview (Between Fox and Sherman and south of Belleview and to the southern City Limits) 131,342 75,929 113,036 148,825 124,477 0 25,000 50,000 75,000 100,000 125,000 150,000 2020 2021 2022 2023 2024 Pa g e 2 5 o f 5 3 7 Area 5 Sales Tax Federal and Belleview west of Santa Fe Drive 217,864 227,027 206,941 120,187 188,399 0 25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 225,000 250,000 2020 2021 2022 2023 2024 Pa g e 2 6 o f 5 3 7 Area 6 Sales Tax All other City locations 401,658 398,597 508,637 564,424 655,807 0 125,000 250,000 375,000 500,000 625,000 750,000 2020 2021 2022 2023 2024 Pa g e 2 7 o f 5 3 7 Area 7 Sales Tax Outside City limits 1,921,512 1,949,598 2,365,946 2,591,845 2,506,999 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2020 2021 2022 2023 2024 Pa g e 2 8 o f 5 3 7 Area 8 Sales Tax Public Utilities 125,979 137,989 144,884 215,267 189,064 0 25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 225,000 250,000 2020 2021 2022 2023 2024 Pa g e 2 9 o f 5 3 7 Area 13 Sales Tax Hampden Avenue (US 285) and University Boulevard 51,361 50,451 43,105 128,529 49,197 0 25,000 50,000 75,000 100,000 125,000 150,000 2020 2021 2022 2023 2024 Pa g e 3 0 o f 5 3 7 Area 14 Sales Tax Online Sales 23,253 29,639 176,270 176,639 318,860 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 2020 2021 2022 2023 2024 Pa g e 3 1 o f 5 3 7 Regular Use Tax 313,403 427,971 234,894 347,292 400,068 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 2020 2021 2022 2023 2024 Pa g e 3 2 o f 5 3 7 STUDY SESSION TO: Mayor and Council FROM: Melissa Englund DEPARTMENT: City Manager's Office DATE: March 4, 2024 SUBJECT: City Facilities Energy Audit Update DESCRIPTION: Company Yearout Energy will present to City Council on a project update on the Energy Performance Contract RECOMMENDATION: Staff recommends that Council move forward with scoping for renewable energy and facility improvement project(s) in the final investment grade audit as the city has $200,000 in American Rescue Plan Act (ARPA) funds to contribute to the end cost as well as the potential increased funding available which comesfrom the Inflation Reduction Act (IRA) around renewable energy or other energy saving or electrification and decarbonization related investments. PREVIOUS COUNCIL ACTION: o September 27, 2021: Updated list reviewed by City Council during study session o July 12, 2021:Draft American Rescue Plan Act (ARPA) fund list reviewed by City Council during study session o February 7, 2022: City Council approves ARPA funding list, which contains $200,000 to go towards some type of sustainable, energy efficient pilot project o May 2, 2022: City Council approved CB 25 -- Ordinance approving a Memorandum of Understanding between the Colorado Energy Office and the City of Englewood to provide contract services for its Energy Contracting Program SUMMARY: Energy Service Company (ESCO) Yearout Energy will provide City Council a 60% project update on the investment Grade Audit (IGA). Yearout Energy and staff will also be seeking Council guidance on whether renewable energy project(s) should be included in the final audit. The IGA will also incorporate scope of work items which are valuable to the city that encompass categories like deferred maintenance updates and end-of-useful life equipment replacement and upgrades. Page 33 of 537 ANALYSIS: The City of Englewood kicked off an Energy Performance Contract (EPC) with an Energy Service Company (ESCO) Yearout Energy in March of 2023. An EPC is a creative model for funding and implementing capital improvement upgrades, which allows entities to use future cost savings to fund projects. The ESCO conducts an Investment Grade Audit (IGA) of specific, pre-determined, City of Englewood facilities and delivers a project proposal that includes: energy & water efficiency measures, renewable energy systems, electric vehicle technology, operations & maintenance, and/or metering infrastructure improvements. Yearout is at the 60% project completion milestone for the IGA and is now looking for direction from City Council on what – if any – renewable energy project(s)the City would like to see scoped for the final report.The current work scope contains(I) high return on investment projects and (II) some projects that are already listed in the Capital Improvement Plan and (III) Items that will be valuable for improving the city facility’s infrastructure for mechanical and electrical systems and components. City Council can decide if they would like to remain withthat scope of workor add renewable energy project(s) to that work scope as well. COUNCIL ACTION REQUESTED: City staff requests that Council give direction on if the final IGA should include a scope for renewable energy project(s). City staff additionally requests that Council provide direction on the depth of replacement for HVAC equipment. A phased approach would see just the most critical equipment being replaced but would only affect a small portion of the city buildings. An all-encompassing approach would be able to reach all the buildings in the scope of the IGA and provide new equipment and automation which would bebeneficial for the facility maintenance staff in addition to the energy and cost savings these replacements would bring. FINANCIAL IMPLICATIONS: Funding for the Investment Grade Audit is from Capital Projects Fund 31-1005-001 Facilities and Operations. A full understanding of the financial implications is still under development while the scope of work is finalized. The full scope of work undertaken in this IGA could gain energy savings greater than 40% of current baseline usage. There are multiple grant options under review and streams of federal, state, and local incentives that will also be evaluated and incorporated if at all possible. Investing in the full project would require additional capital infusion beyond what is already slated in the capital improvement plan. Solar PV payback period can be estimated as:  Roof/Ground mounted: 15-18 years  Carport: 18-20 years Solar PV energy offset is generally aimed to achieve up to 75% of energy used on any specific site unless battery storage is also implemented and then up to 100% offset can be designed. Solar Thermal for pool and space heating at the Englewood Recreation Center and for pool heating at Pirates Cove has a payback that is estimated at better Page 34 of 537 than 18 years. The solar thermal will be sized for up to 100% offset in summer months and then whatever will be left over from that system will be utilized to offset the heating in the winter months. Solar thermal and Solar PV systems are all expected to qualify for IRA/ITC direct pay of up to 40% for the installed cost. CONNECTION TO STRATEGIC PLAN: This project is found in the Strategic Plan underneath the Sustainability priority area and the energy goal area, specifically to, “Work with the Colorado Energy Office to conduct an Energy Performance Audit on major city facilities.” This audit also helps fulfill the project listed under the Sustainability priority area and water protection goal to, “Undertake a water usage analysis of city facilities.” If Council decides to incorporate renewable energy project(s) into the IGA work scope, this would advance the following Strategic Plan projects and metrics: o Project: “Develop strategies to increase solar systems serving city properties.” o Project: “Increase climate change mitigation and adaptation strategies and projects.” o Project: “Reduce carbon emissions from city-owned buildings in Englewood.” o Metric: “% reduction in carbon emissions from city-owned buildings in Englewood.” o Metric: “% of kWh from renewable energy used by city-owned buildings and operations.” OUTREACH/COMMUNICATIONS: The departments that have been helping to progress this IGA include: City Manager’s Office; Public Works; Utilities; and Parks, Recreation, Library, and Golf. ATTACHMENTS: Yearout Study Session IGA PowerPoint Page 35 of 537 CITY OF ENGLEWOOD CITY COUNCIL STUDY SESSION IGA UPDATE 04 MARCH 2024 1 Pa g e 3 6 o f 5 3 7 •EPC 101 Recap •Scenario Discussion and Selection •Project Forecast 2 AGENDA City of Englewood Pa g e 3 7 o f 5 3 7 WE ARE HERE City of Englewood 33 Project Objectives and IGA Kick-Off March 6, 2023 IGA 30% Preliminary Workshop August 1, 2023 IGA 60% Workshop March 04, 2024 IGA 90% Workshop IGA Report Certified by CEO EPC Contract Executed & Project Funding Secured Project Implementation Performance Period (M&V) Pa g e 3 8 o f 5 3 7 EPC 101 4 Pa g e 3 9 o f 5 3 7 5 City of Englewood EPC: BUDGET-NEUTRAL APPROACH 40+ Year old Proven Project Funding Mechanism $7B Industry in US Enabling Legislation in All 50 States & The Federal Government Budget-Neutral Approach Fund Critical Infrastructure Needs Today By Leveraging Tomorrow’s Dollars Pa g e 4 0 o f 5 3 7 6 City of Englewood EPC: RISK MITIGATION Project Performance Risk Transferred to Yearout Energy Guaranteed Pricing •No change orders Guaranteed Savings •Yearout Energy develops and implements the project and therefore guarantees savings. •Savings verified in annual M&V reports, reviewed by the State •If savings are not met, YE write a check for the difference Long-term Partnership •On-going support and training Best Lifetime Cost of Ownership •Preferred Equipment •Vendor and Product Neutral Limited Time Required by Internal Resources •Engineering Development and Construction Managed by YE •No RFP Process Required Pa g e 4 1 o f 5 3 7 7 City of Englewood EPC: TYPICAL MEASURES Pa g e 4 2 o f 5 3 7 8 BUNDLING MEASURES COSTS SAVINGS City of Englewood Pa g e 4 3 o f 5 3 7 9 HVAC HVAC COSTS SAVINGS BUNDLING MEASURES City of Englewood Pa g e 4 4 o f 5 3 7 10 HVAC HVAC Roof Repair Roof Repair COSTS SAVINGS BUNDLING MEASURES City of Englewood Pa g e 4 5 o f 5 3 7 11 HVAC HVAC Roof Repair Roof Repair LED Lighting LED COSTS SAVINGS BUNDLING MEASURES City of Englewood Pa g e 4 6 o f 5 3 7 12 Others H20 COSTS SAVINGS HVAC HVACRoof Repair Roof Repair LED Lighting LED RCxRCx H20Others BUNDLING MEASURES City of Englewood Pa g e 4 7 o f 5 3 7 SCENARIO REVIEW AND SELECTION 13 Pa g e 4 8 o f 5 3 7 14 SITE LIST City of Englewood Square Footage 112,600Civic Center 60,170Recreation Center Rec Center 23,250Malley Senior Center 63,100Service Center 7,700Pirates Cove 18,000Broken Tee Golf Course 7,050Jefferson Fire 6,475Acoma Fire Station 6,600Fox Street Annex 50,268Police Headquarters 50,500Charles Allen Water Treatment Plant Pa g e 4 9 o f 5 3 7 CAPITAL IMPROVEMENT PROJECTS 2024 – ‘26 15 City of Englewood 2026 Budget 2025 Budget 2024 Budget Project DescriptionSite Name $45k$170k$60kEnvelope / Ceiling Tile / Energy AuditCivic Center $275k$170k Ceil. Tile / Lighting / Elec Panel / Hum. Sensor / Pk Lot Lights / Envelope Seal / Energy Audit Rec Center $100k$100kEnergy AuditJefferson $100k$130kHVAC / Energy AuditAcoma $100kLEDs / Heating RoomsPirates $12k$12.5kLEDs / WindowsGC Maint. $100k$250k$150kHVAC / Ceil. Tile / LEDs / Energy AuditMalley $345k$937k$493kTotal $200k$420kRoof ReplaceVarious $345k$1.14M$913kTotal Pa g e 5 0 o f 5 3 7 REBATES AND INCENTIVES 16 City of Englewood Pa g e 5 1 o f 5 3 7 SCENARIO SUMMARIES 17 City of Englewood Balanced Energy Project: •Swift payback measures •Energy Enhanced CIP Add Renewables Project: •Base Scope + •Solar PV Carports •Solar Thermal Pool Heating Pa g e 5 2 o f 5 3 7 18 City of Englewood BALANCED ENERGY PROJECT NO0 Pa g e 5 3 o f 5 3 7 Slide 18 NO0 [@Mike Morris] - please update; I would like to highlight CIP in gold, and keep the expanded SOW in red. I can update the legend. Niffy Ovuworie, 2024-01-22T21:43:03.428 Pa g e 5 4 o f 5 3 7 19 City of Englewood ADD RENEWABLES OPTION NO0 Pa g e 5 5 o f 5 3 7 Slide 19 NO0 [@Mike Morris] - I think we wanted to pull Winserts into the base project and only add PV in this scenario Niffy Ovuworie, 2024-01-22T21:45:05.042 Pa g e 5 6 o f 5 3 7 20 City of Englewood PROJECT COMPARISON SUMMARY Pa g e 5 7 o f 5 3 7 21 City of Englewood SUPPLEMENTAL FUNDING •Inflation Reduction Act (IRA) – 30% Direct Reimbursement •Solar PV & Battery Storage •Solar or Heat Pump Hot Water •EV Chargers (maybe) •Utility Rebates and Incentives •DOLA Grant •EIAF Grant or Climate Resilience Challenge •25% Match •Up to $1MM - $5MM in Grant Requests •Q4 Application Period Pa g e 5 8 o f 5 3 7 TARGET MILESTONE DATES 22 Next Steps IGA 60% COMPLETE WORKSHOP 04 March 2024 IGA 90% COMPLETE WORKSHOP April 2024 FINAL IGA REPORT AND PROJECT APPROVAL May 2024 PRE-CONSTRUCTION June 2024 PROJECT IMPLEMENTATION Mid July 2024 City of Englewood Pa g e 5 9 o f 5 3 7 Pa g e 6 0 o f 5 3 7 STUDY SESSION TO: Mayor and Council FROM: Brad Anderson, Christina Underhill DEPARTMENT: Parks, Recreation & Library DATE: March 4, 2024 SUBJECT: Parks and Recreation General Obligation Bond DESCRIPTION: Park and Recreation staff will present City Council with the proposed projects for the potential 2024 bond. RECOMMENDATION: Staff recommends that Council review staff recommendations and provide direction as to whether staff should prepare for a 2024 General Obligation ("GO") Bond for parks and recreation facilities PREVIOUS COUNCIL ACTION:  Past bond issues include a bond in 2001 for $5,810,00 and one in 2002 for $6,990,00. Both issues were refinanced in 2010 and financed through property taxes. The ordinance stated the bond funds would be expended on improved Malley and Recreation Centers, construction of the Aquatic Center (Pirates Cove), and Park improvements. The bonds were paid off on December 1, 2023.  The Parks and Recreation Bond proposal was initially presented at Council Study Session (April 24,2023).  Magellan Strategies presented Parks and Recreation Bond Measure survey findings at the Council Study Session (June 20, 2023). SUMMARY: Staff will provide updates to recommended parks projects from the updated Parks and Recreation Master Plan and projects to update Pirates Cove and the Englewood Recreation Center. These projects could be considered for a 2024 General Obligation Bond initiative. ANALYSIS: In 2022-2023, the 2017 Parks and Recreation Master Plan was updated by consultant, Logan Simpson, and staff to identify the capital needs of the various parks. Along with the Park and Recreation Master Plan, Councilman Hunsaker, consultant, was commissioned to study the aquatic areas at the Englewood Recreation Center and Pirates Cove. Councilman Hunsaker used data from the 2017 Parks and Recreation Master Plan and current trends in aquatics to develop the capital needs for the Englewood Recreation Center aquatics area and Pirates Cove. Projects include: Page 61 of 537 10 parks  Barde Park  Belleview Park + Farm area  Centennial Bike Park  Clarkson-Amherst Park  Cushing Park  Emerson Park  Miller Park  Northwest Greenbelt  Rotolo Park  Southwest Greenbelt 2 Facilities  Pirates Cove  Englewood Recreation Center Parks and Recreation Bond Survey (2023) Magellan Strategies completed a survey of the City of Englewood voters in May of 2023 to determine if there is support for projects associated with a potential $50 million Parks and Recreation Bond. The survey covered ten park renovations, a new train, renovations to the Belleview Farm, additions to the aquatics side of the Englewood Recreation Center, and new amenities for Pirates Cove. The survey results are to assist with determining the feasibility of placing a ballot measure on the November ballot to include all the proposed projects, a select few, or not move forward with the bond. An online survey of 1,036 Englewood registered voters was conducted. The online survey took place over a two-week period from May 22 – June 5, 2023. The survey has a margin of error of +/- 2.98% at the 95 percent confidence interval. The survey data is weighted to be representative of voter turnout demographics for an odd-year election for the City of Englewood. On average, 53% of residents indicated their willingness to vote in favor of such a bond, and 35% indicated they plan to vote no. Five categories of projects shown below scored over 60% support—project support varied by category. When asked about their willingness to vote for various projects, respondents indicated the following: 75% New Irrigation System for Parks 67% Smaller Park Improvements Combined 66% Belleview Park Improvements (No Farm) 66% Miller Park Improvements 63% Belleview Park Farm Area Improvements 55% Little Dry Creek Plaza Improvements 49% Pirates Cove Water Park Improvements 46% Englewood Recreation Center Improvements When asked to rank projects 1-8, with 1 being the highest, respondents ranked the projects as follows: 1. New Irrigation System for Parks 2. Smaller Park Improvements Combined Page 62 of 537 3-4. (tied response) Belleview Park Improvements and Englewood Rec Center Improvements 5. Pirates Cove Improvements 6. Belleview Park Farm Improvements 7. Little Dry Creek Plaza Improvements 8. Miller Park Improvements Note: Projects removed from the 2024 bond proposal include the Belleview Electric Train (funded in 2023 through the Conservation Trust Fund and Broncos sale funds in 2024) and the Little Dry Creek Plaza renovation. Staff will continue to work with the Englewood Downtown District Authority for future improvements to the plaza. At the February 8, 2024 Parks and Recreation Commission meeting, the Commission voted and recommended to move forward with the 2024 Parks and Recreation GO Bond (attached). COUNCIL ACTION REQUESTED: Staff recommends that Council review staff recommendations and provide direction as to whether staff should prepare for a 2024 General Obligation ("GO") Bond for parks and recreation facilities FINANCIAL IMPLICATIONS: The Finance Department has identified a bond capacity of $50 million. The cost breakdown is as follows: Parks Enhancements: $26,684,230 Pirates Cove Enhancements: $9,090,030 Englewood Recreation Center: $10,455,00 Construction Use Tax + Permitting: $2,450,703 Project Manager (3 years): $450,000 Total amount for all projects: $49,130,000 $50 million Bond: 4- mills increase would cost an Englewood homeowner an estimated:  $26.70 annually ($2.23/ month) for every $100,000 of the home's value  $133.50 annually ($11.13/ month) for a home valued at $500,000 Options for a $40 million bond and $30 million bond are included in page eight of the PowerPoint, and include removal of some park projects and selecting one or the other, Pirates Cove upgrades or ERC upgrades. $40 million Bond: 4- mills increase would cost an Englewood homeowner an estimated:  $20.03 annually ($1.67/ month) for every $100,000 of the home's value  $100.15 annually ($8.35/ month) for a home valued at $500,000 $30 million Bond: 4- mills increase would cost an Englewood homeowner an estimated:  $16.02 annually ($1.35/ month) for every $100,000 of the home's value  $80.10 annually ($6.68/ month) for a home valued at $500,000 Note: 2001/2022 Parks and Recreation Bond (sunsetted December 2023) was costing residents $16.80 annually per $100,000 or $84 annually for a home valued at $500,000 CONNECTION TO STRATEGIC PLAN: Page 63 of 537 Safety - Protecting our citizens, infrastructure, and environment by providing safe parks and recreation facilities. Infrastructure - Updating, improving, and investing in the City's infrastructure. Sustainability - Identifying areas for native plantings to reduce turf areas and water consumption. OUTREACH/COMMUNICATIONS: A variety of methods will be utilized to market the potential 2024 GO Bond initiative. Online: Webpage highlighting the projects, FAQs, short-form videos, social media campaign, emailed newsletters. Print: Citizen magazine story, handouts for outreach events, utility bill insert, postcards Community: Sandwich boards at recreation centers, in-person events, Neighborhood nights, Englewood Ambassadors booths, community message boards (if installed). ATTACHMENTS: 2024 Parks and Recreation Bond Presentation 3.4.2024 (PDF) City of Englewood Parks and Recreation Bond Measure Survey Presentation 060723 (PDF) City of Englewood Parks and Recreation Bond Measure Survey FINAL 051123 City of Englewood Parks and Recreation Bond Measure Survey Verbatim Responses 060723- T18 Ballot Measure YES City of Englewood Parks and Recreation Bond Measure Survey Verbatim Responses 060723-T 19 Ballot Measure NO City of Englewood Parks and Recreation Bond Measure Survey Verbatim Responses 060723- T22 Ballot Measure Other Suggestions City of Englewood Parks and Recreation Bond Measure Survey Topline Results 060623 Bond Project List 2024 Parks and Recreation Commission Bond Recommendation Page 64 of 537 2024 Parks and Recreation General Obligation Bond Christina Underhill – Director of Parks, Recreation, Library and Golf Brad Anderson- Deputy Director of Parks and Recreation Adrian Torres- Open Space Manager Pa g e 6 5 o f 5 3 7 Parks and Recreation Bond Overview •Current recreation bond ended in December of 2023 •2024 total proposed project cost $50 million •Includes: 10 Park Renovations, Englewood Recreation Center Aquatics, and Pirates Cove This is for information and direction Pa g e 6 6 o f 5 3 7 Benefits •Sustainability- Improve water management, reduction of turf •Efficiency – less maintenance (over time) with less turf and updated equipment •ADA improvements- Access for all •Revenue Generation – Farm – Train- Pavilion rentals- Pirates Cove- ERC •Activation of areas- less used (Miller Field) •Attract Teens/Teen Programming Something for everyone! Pa g e 6 7 o f 5 3 7 Proposed Bond Projects Improvements 2020-2023 Pa g e 6 8 o f 5 3 7 Parks Projects •Barde Park •Belleview Park + Farm area •Centennial Park – Bike Park •Clarkson-Amherst Park •Cushing Park •Emerson Park •Miller Park •Northwest Greenbelt •Rotolo Park •Southwest Greenbelt Pa g e 6 9 o f 5 3 7 Recreation Facilities Projects •Englewood Recreation Center •Aquatic Improvements •Surf simulator unit •Replace slide •Deck improvements •Hot Tub/Spa •Locker Room Renovation •Outdoor Pickleball Courts •Pavilion •Landscape improvements •Pirates Cove •Remove large competitive pool •Replace competitive pool with: •Multi- passenger innertube waterslide •Lagoon pool with open recreation area for water sports (basketball, volleyball and waterfall feature) •Add 4-lane mat racer slide Pa g e 7 0 o f 5 3 7 Budget Overview Parks Enhancements: $26,684,230 Pirates Cove Enhancements: $9,090,030 Englewood Recreation Center: $10,455,000 Construction Use Tax + Permitting: $2,450,703 Project Manager (3 years): $450,000 Total amount for all projects: $49,130,000 Pa g e 7 1 o f 5 3 7 Potential Bond Options $30 Million •7 Parks •Miller Field or Belleview •Pirates Cove or Englewood Recreation Center $40 Million •10 Parks •Pirates Cove or Englewood Recreation Center $50 Million •10 Parks •ERC Improvements •Pirates Cove Pa g e 7 2 o f 5 3 7 Park Projects- Barde Park Cost: $701,169 Pa g e 7 3 o f 5 3 7 Park Projects – Centennial - Bike Park Cost: $2.4 million Bike Park Pa g e 7 4 o f 5 3 7 Park Projects – Clarkson- Amherst Park Cost: $709,966 Pa g e 7 5 o f 5 3 7 Cushing Park- Off Leash Area / Playground 1. Fully Fenced 2. Wood Chip Surfacing 3. Additional Amenities a) Boulders b) Benches c) Dog Bag Dispensers d) Trash Cans 4. Solar Lighting (2) Cost: $559,878 Replace 20+ year old playground! Pa g e 7 6 o f 5 3 7 Park Projects-Emerson Park Cost: $966,392 Pa g e 7 7 o f 5 3 7 Park Projects- Miller Field/Park Cost: $7,048,483 Pa g e 7 8 o f 5 3 7 Park Projects- Miller Field/Parks Pa g e 7 9 o f 5 3 7 Park Projects- Miller Field/Park Pa g e 8 0 o f 5 3 7 Parks Projects- Northwest Greenbelt Cost: $943,607 Pa g e 8 1 o f 5 3 7 Parks Project- NW Greenbelt Pa g e 8 2 o f 5 3 7 Parks Projects- Rotolo Cost: $754,634 Pa g e 8 3 o f 5 3 7 Parks Projects- Southwest Greenbelt Cost: $359,226 Pa g e 8 4 o f 5 3 7 Park Projects- Belleview Park Cost: $9,032,677 Pa g e 8 5 o f 5 3 7 Park Projects- Belleview Park: Farm and Train Pa g e 8 6 o f 5 3 7 Park Projects- Belleview Park: Farm and Train Pa g e 8 7 o f 5 3 7 Englewood Recreation Center Cost Estimate $10,455,000 •Surf Simulator •Pickleball Court •Updated locker rooms •Improved Landscaping •Spa •New pool decking Pa g e 8 8 o f 5 3 7 Pirates Cove Cost: $9,090,030 •Mat Racer •Lounge/Play Pool •Removal of large pool •Replace with slides Pa g e 8 9 o f 5 3 7 Community Engagement Plan •Online •Webpage highlighting the projects, costs, benefits, cons, etc. •FAQs •Short-form videos •Social media campaign •Email newsletters •Print •Magazine story •Handouts for the events •Utility bill insert •Postcard •Community •Community message boards (if installed) •Sandwich boards at recreation centers •In-Person Events •Neighborhood Nights •Ambassador booths Pa g e 9 0 o f 5 3 7 Budget Breakdown Parks Enhancements: $26,684,230 Pirates Cove Enhancements: $9,090,030 Englewood Recreation Center: $10,455,000 Construction Use Tax + Permitting: $2,450,703 Project Manager (3 years): $450,000 Total amount for all projects: $49,130,000 Pa g e 9 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey May 22nd –June 5th, 2023 Pa g e 9 2 o f 5 3 7 City of Englewood Park and Recreation Projects Which project is most important to you? 29 13% 14% 11% 28% 13% 7% 7% 8% 6% 7% 9% 10% 11% 11% 18% 28% Miller Park Improvements Little Dry Creek Plaza Improvements Belleview Park Farm Area Improvements Pirates Cove Water Park Improvements Englewood Recreation Center Improvements Belleview Park Improvements (No Farm) Smaller Park Improvements Combined New Irrigation System for Parks Ranked #1 - Very Important Ranked #8 - Least Important City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/- 2.98% MoE Pa g e 9 3 o f 5 3 7 City of Englewood Park and Recreation Combined Bond Measure If a bond measure to pay for all city park and recreation improvements was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? 53% 35% 12% Total Yes, Approve Total No, Reject Undecided City of Englewood Parks and Rec Bond Measure Survey, 18%Definitely Yes, Approve 35%Probably Yes, Approve 20%Definitely No, Reject 15%Probably No, Reject 30 55% 46% 56% 63% 41% 56% 66% 37% 51% 63% 48% 44% 64% 49% 57% 36% 38% 35% 25% 47% 31% 23% 55% 36% 25% 38% 45% 26% 40% 30% 9% 16% 9% 12% 12% 13% 11% 8% 13% 12% 14% 11% 10% 11% 13% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total Yes, Approve Total No, Reject Undecided Pa g e 9 4 o f 5 3 7 City of Englewood Park and Recreation Bond Measure Information on 2001 Ballot Measure Knowing this information, are you more likely to vote yes and approve or more likely to vote no and reject the 4.5- mill increase to fund the recreation and parks projects listed in this survey? 57% 24% 19% Total More Likely Yes, Approve Total More Likely No, Reject No Difference in Opinion City of Englewood Parks and Rec Bond Measure Survey, 21 % Much More Likely Yes 36 % Somewhat More Likely Yes 16 % Much More Likely No 8%Somewhat More Likely No 31 60% 52% 62% 64% 48% 65% 64% 39% 54% 69% 58% 54% 60% 53% 62% 21% 25% 25% 19% 35% 22% 13% 44% 24% 15% 30% 29% 15% 27% 21% 19% 23% 13% 17% 17% 13% 23% 17% 22% 16% 12% 17% 25% 20% 17% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total More Likely Yes, Approve Total More Likely No, Reject No Difference Pa g e 9 5 o f 5 3 7 Cost to Englewood Residents •4.0-mill property tax increase, which would generate $50 million in dedicated funding. Although $50 million is more than the total $49.1 million cost of the current project list, the additional $900,000 will be used to address any future increase in project costs. •A 4-mill increase would cost a homeowner an estimated: •$26.70 annually ($2.23/month) annually for every $100,000 of a home’s value. •$133.50 annually ($11.13/month) for a home valued at $500,000. •2001-2002 Bond Costs (Sunset in 2023) $13.6 million •Home value per $100,000 = $16.80 annually or $1.40/ month •Home value at $500,000= $84 annually or $7.00/ month Pa g e 9 6 o f 5 3 7 Capital projects not covered by the Bond •Rockies Ballfields $4,000,000 •Renovations of ERC and Malley landscaping. $400,000 •Irrigation systems: $4,500,000 @ Cushing, Depot, ERC/ Malley Centennial, Jason, Bates Logan, Romans, Broadway (electrical upgrades needed) •Landscape renovations of Englewood Parkway. $300,000 •Centennial Parking Lot (north) $100,000 •Basketball court at Cushing. $200,000 •Passive concrete walking path around Jason. $100,000 •Replacing asphalt with concrete trails. $350,000 •Updated Playground at Belleview $1,250,000 •ERC Improvement – elevator, track improvements $5 million •Malley – Locker room upgrades, refresh of courtyards, $4.5million $20.7 million additional capital needs Pa g e 9 7 o f 5 3 7 Potential Bond Options $30 Million •7 Parks •Miller Field or Belleview •Pirates Cove or Englewood Recreation Center $40 Million •10 Parks •Pirates Cove or Englewood Recreation Center $50 Million •10 Parks •ERC Improvements •Pirates Cove Pa g e 9 8 o f 5 3 7 Ballot Language •The City of Englewood can have only one ballot question on the November ballot. •Marketing from March-June. Parks and Recreation Commission and volunteers to continue marketing from July – November •Early June-study session to determine if Council would like to proceed with the bond. •Late June-Ballot language and final costs will be presented Pa g e 9 9 o f 5 3 7 2024 Parks and Recreation Project Proposal Comments and Questions? Pa g e 1 0 0 o f 5 3 7 CITY OF ENGLEWOOD PARKS AND REC BOND MEASURE SURVEY May 22nd –June 5th, 2023 Pa g e 1 0 1 o f 5 3 7 Methodology City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE ➢Magellan Strategies are pleased to present the results of an online survey of 1,036 registered voters in Englewood, CO. The interviews were conducted from May 22nd –June 5th, 2023. ➢The overall survey responses have a margin of error of +/-2.98% at the 95% confidence interval. Population subgroups will have a higher margin of error than the overall sample. ➢The survey results were weighted to be representative of the voter turnout demographics of an odd-year election in Englewood, CO. 2 Pa g e 1 0 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE City of Englewood Voter Turnout Demographics 3 Pa g e 1 0 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE City of Englewood Districts 4 Pa g e 1 0 4 o f 5 3 7 Use of Parks and Recreation Facilities in Englewood Following is a list of park and recreation facilities that the Englewood Department of Parks, Recreation, Library, and Golf manages. Please indicate how often you or someone in your family visit or use each one. If you only visit the facility during warmer months, please indicate how often you or a family member visit during that time. City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 5 1% 1% 1% 2% 2% 4% 1% 6% 1% 11% 5% 8% 9% 7% 9% 15% 19% 15% 6% 6% 6% 13% 20% 19% 14% 11% 24% 17% 21% 21% 69% 69% 59% 42% 33% 33% Broken Tee Golf Course Malley Recreation Center Pirates Cove Family Aquatic Center Englewood Recreation Center Englewood Public Library Belleview Park Daily Few Times/Week Few Times/Month Once 3 Months Once a Year Never Pa g e 1 0 5 o f 5 3 7 How often do you or someone in your family visit a city park, playground, or open space area? If you only visit during warmer months, please indicate how often you or a family member visit during that time. City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 6 23% 13% 16% 27% 14% 21% 23% 10% 21% 21% 11% 17% 27% 19% 19% 37% 28% 29% 30% 23% 34% 38% 27% 30% 35% 24% 27% 41% 30% 33% 18% 27% 32% 23% 25% 26% 23% 22% 26% 24% 26% 25% 22% 22% 26% 11% 16% 10% 8% 15% 8% 10% 12% 12% 10% 14% 16% 6% 13% 10% 4% 8% 8% 5% 10% 7% 3% 10% 7% 5% 12% 8% 2% 6% 8% 6% 8% 4% 7% 13% 4% 3% 18% 5% 4% 14% 6% 10% 5% District 4 District 3 District 2 District 1 More 16… 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Daily Few Times/Week Few Times/Month Once Every 3 Months Once a Year Never Daily Few Times a Week Few Times a Month Once Every 3 Months Once a Year Never 19% 31% 24% 11%7%8% Pa g e 1 0 6 o f 5 3 7 Do you approve or disapprove of the job the City of Englewood is doing managing park and recreation areas and facilities? 75%15% 10% Total Approve Total Disapprove Unsure or No Opinion City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Strongly Approve 22% Somewhat Approve 53% Strongly Disapprove 5% Somewhat Disapprove 10% 7 78% 77% 75% 74% 74% 76% 76% 64% 75% 81% 72% 75% 77% 73% 78% 15% 17% 12% 13% 17% 16% 10% 22% 15% 10% 16% 14% 14% 16% 12% 7% 6% 13% 13% 9% 8% 14% 14% 10% 9% 12% 11% 9% 11% 10% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total Approve Total Disapprove Unsure/ No Opinion Pa g e 1 0 7 o f 5 3 7 Do you agree or disagree with the following statement? “The City of Englewood is fiscally responsible and spends taxpayer money wisely.” 57% 28% 15% Total Agree Total Disagree Unsure or No Opinion City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Strongly Agree 15% Somewhat Agree 42% Strongly Disagree 12% Somewhat Disagree 16% 8 62% 56% 59% 58% 51% 66% 60% 48% 54% 66% 57% 52% 62% 56% 59% 27% 32% 25% 21% 39% 21% 17% 45% 29% 18% 29% 34% 21% 30% 24% 11% 12% 16% 21% 10% 13% 23% 7% 17% 16% 14% 14% 17% 14% 17% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total Agree Total Disagree Unsure/ No Opinion Pa g e 1 0 8 o f 5 3 7 City of Englewood Park and Recreation Projects and Improvements to be Considered City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE We will now share information about several park and recreation projects and improvements the city is considering. Please keep in mind that these projects will need voter-approved funding to be completed. After reading/hearing the information about each project, please indicate if you would vote yes and approve a ballot measure to fund the project or if you would vote no and reject it. Let’s get started. *Pictures of improvements to the parks and facilities were also included in the question descriptions. 9 Pa g e 1 0 9 o f 5 3 7 City of Englewood Potential Parks and Rec Improvement Projects We will now share information about several park and recreation projects and improvements the city is considering. Please keep in mind that these projects will need voter-approved funding to be completed. After reading/hearing the information about each project, please indicate if you would vote yes and approve a ballot measure to fund the project or if you would vote no and reject it. Overall Numbers Ranked by Total Yes, Approve City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 10 46% 49% 55% 63% 66% 66% 67% 75% 46% 41% 32% 27% 25% 24% 24% 17% 8% 10% 13% 10% 9% 10% 9% 8% Englewood Recreation Center Improvements Pirates Cove Water Park Improvements Little Dry Creek Plaza Improvements Belleview Park Farm Area Improvements Miller Park Improvements Belleview Park Improvements (No Farm) Smaller Park Improvements Combined New Irrigation System for Parks Total Yes, Approve Total No, Reject Undecided Pa g e 1 1 0 o f 5 3 7 City of Englewood Park and Recreation Projects Project #1 Pirates Cove Water Park Improvements City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 11 The estimated cost of improvements to the Pirates Cove Water Park is $9.02 million. To complete this project, voters would need to approve a 0.82-mill property tax increase. A 0.82-mill increase would cost a homeowner about $5.46 annually for every $100,000 of a home’s value or $27.30 for a home valued at $500,000. If a bond measure to fund improvements to the Pirates Cove Water Park was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Improvements •A multi-passenger innertube waterslide would replace the 6-lane lap pool. The waterslide would start at the east side of the waterpark and finish in an on-deck runout. “An example is in the picture next to the Mat Racer.” •The addition of a 4-lane “Mat Racer Slide.” An example is below. •The addition of a leisure pool with an open recreation area for water basketball, volleyball and a waterfall feature. Pa g e 1 1 1 o f 5 3 7 City of Englewood Park and Recreation Projects Project #2 Englewood Recreation Center Improvements City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 12 The estimated cost of improvements to the Englewood Recreation Center is $9.79 million.To complete this project,voters would need to approve a 0.89-mill property tax increase.A 0.89 mill increase would cost a homeowner about $5.93 annually for every $100,000 of a home’s value or $29.63 for a home valued at $500,000. If a bond measure to fund improvements to the Englewood Recreation Center was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Improvements •Ninjacross incorporates a retractable obstacle course for a unique combination of recreation, fitness and extreme sports all in one system. (image of a boy climbing in the pool below) •Surf Simulator addition allows guests to stand up surf or body board. (image a boy on board below) •Building addition and improvements to house the surf simulator and roof improvements (Roof/Supports) Pa g e 1 1 2 o f 5 3 7 City of Englewood Park and Recreation Projects Project #3 Miller Park Improvements City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 13 The estimated cost of improvements to Miller Park is $7.25 million.To complete this project,voters would need to approve a 0.66-mill property tax increase.A 0.66 mill increase would cost a homeowner about $4.4 annually for every $100,000 of a home’s value or $21.93 for a home valued at $500,000. If a bond measure to fund improvements to Miller Park was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? Improvements 1.Community play area 2.Miller Field gate to be preserved 3.Main entry drop-off 4.Native plants 5.Splash pad for kids to play in water fountains 6.Angled parking 7.Multi-use fields 8.Enhanced crosswalks 9.Pavilion area with a stage and picnic areas 10.Restrooms 11.Lighting Pa g e 1 1 3 o f 5 3 7 City of Englewood Park and Recreation Projects Project #4 Belleview Park Improvements City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 14 The estimated cost of improvements to Belleview Park is $5.43 million.To complete this project,voters would need to approve a 0.49-mill property tax increase.A 0.49 mill increase would cost a homeowner about $3.29 annually for every $100,000 of a home’s value or $16.43 for a home valued at $500,000. If a bond measure to fund improvements to Belleview Park was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? Improvements 1.Renovate plantings in the tennis court area 2.Ballfield and tennis court lighting upgrade 3.Farm area replacement plan (separate project) 4.ADA-compliant access to the ball field 5.ADA-compliant access to the water's edge 6.Benches –memorial bench program 7.Provide ADA-compliant access to the picnic shelter 8.Replace deteriorating steps and path 9.Replacement of gas-powered train with a battery-powered train Pa g e 1 1 4 o f 5 3 7 City of Englewood Park and Recreation Projects Project #5 Belleview Park Farm Area Enlargement Plans City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 15 The farm replacement and enlargement plans also include improvements to the parking lot,picnic tables,and ADA-compliant walkways to the bridge and Big Dry Creek. The estimated cost of improvements to Belleview Park is $3.55 million.To complete this project,voters would need to approve a 0.32-mill property tax increase.A 0.32 mill increase would cost a homeowner about $2.15 annually for every $100,000 of a home’s value or $10.73 for a home valued at $500,000. If a bond measure to fund improvements to the Belleview Park Farm Area was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? Improvements 1.Office space 2.Gift shop 3.Restrooms 4.Shade structure 5.Animal Pens 6.Maintenance and operations 7.Hand washing station 8.Group rental shelter 9.Upgraded concrete paving Pa g e 1 1 5 o f 5 3 7 City of Englewood Park and Recreation Projects Project #6 Little Dry Creek Plaza Project City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 16 The total cost of improvements to Little Dry Creek Plaza is estimated to be $4.4 million.To complete this project,voters would need to approve a 0.40-mill property tax increase.A 0.40 mill increase would cost a homeowner about $2.69 annually for every $100,000 of a home’s value or $13.45 for a home valued at $500,000. If a bond measure to fund improvements to Little Dry Creek Plaza was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? Improvements 1.Landscaping,trees,shrub plantings 2.Walking paths 3.Street lighting 4.Benches,,tables,shaded rest areas 5.Sculptural “Lilly Pad”and “Half Moon”lighting 6.Possible “Splash Pad”with accessible fountains for play Pa g e 1 1 6 o f 5 3 7 City of Englewood Park and Recreation Projects Project #7 Smaller Park Projects *Each park project listed the improvements as well as a picture to demonstrate them. City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 17 As a reminder,the estimated total cost of improvements to all five parks is $4.36 million.To complete these local park projects,voters would need to approve a 0.39-mill property tax increase.A 0.39 mill increase would cost a homeowner about $2.64 annually for every $100,000 of a home’s value or $13.18 for a home valued at $500,000. If a bond measure to fund improvements to all five parks was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? The city also has plans for improvements to six regional parks, including Barde Park, Clarkson-Amherst Park, Emerson Park, Northwest Greenbelt Park, Rotolo Park, and Southwest Greenbelt Park. The estimated cost of improvements to all five parks is $4.36 million. Following is information about the improvements to each park. •Barde Park Improvements -Estimated Cost $720,827 •Clarkson-Amherst Park Improvements –Estimated Cost $729,872 •Emerson Park Improvements –Estimated Cost $993,487 •Northwest Greenbelt Park Improvements –Cost $969,754 •Rotolo Park Improvements –Estimated Cost $721,220 •Southwest Greenbelt Park Improvements –Estimated Cost $218,647 Pa g e 1 1 7 o f 5 3 7 City of Englewood Park and Recreation Projects Project #8 New Irrigation System *Each park project listed the improvements as well as a picture to demonstrate them. City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 18 The final project is a new irrigation system for all Englewood city parks.The new irrigation system is significantly more water efficient than the current irrigation systems,thereby reducing wasted water usage and lowering the city’s costs. The estimated cost of the irrigation system is $3.45 million.To complete this project,voters would need to approve a 0.31- mill property tax increase.A 0.31 mill increase would cost a homeowner about $2.09 annually for every $100,000 of a home’s value or $10.44 for a home valued at $500,000. If a bond measure to fund a new irrigation system for city parks was on the ballot this November,would you vote yes and approve it or would you vote no and reject it? Pa g e 1 1 8 o f 5 3 7 City of Englewood Park and Recreation Projects Which project is most important to you? City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 19 Thank you for taking the time to learn about the eight park and recreation projects being considered by the city.We now want to know which project or projects are the most important to you.In other words,what park and recreation projects do you want the city to complete or not?Keeping that in mind,please rank the following park and recreation projects in order of importance. Ranking a project #1 indicates it is the most important project,and you would likely approve a ballot measure to fund its completion.Ranking project #8 indicates it is the least important project,and you may be less likely to approve a ballot measure to fund its completion. Following is the name of the project,the estimated total cost, and the estimated annual cost to homeowners. Pa g e 1 1 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoECity of Englewood Park and Recreation Projects Which project is most important to you? 20 13% 14% 11% 28% 13% 7% 7% 8% 6% 7% 9% 10% 11% 11% 18% 28% Miller Park Improvements Little Dry Creek Plaza Improvements Belleview Park Farm Area Improvements Pirates Cove Water Park Improvements Englewood Recreation Center Improvements Belleview Park Improvements (No Farm) Smaller Park Improvements Combined New Irrigation System for Parks Ranked #1 - Very Important Ranked #8 - Least Important City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Pa g e 1 2 0 o f 5 3 7 City of Englewood Park and Recreation Combined Bond Measure City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 21 To pay for every project described in this survey,voters would need to approve a 4.5-mill property tax increase,which would generate $50 million in dedicated funding.Although $50 million is more than the total $47.277 million cost of the current project list, the additional $2.723 million will be used to address any future increase in project costs. A 4.5-mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. If a bond measure to pay for all city park and recreation improvements was on the ballot this November,would you vote yes and approve it or would you vote no and reject it?Pa g e 1 2 1 o f 5 3 7 City of Englewood Park and Recreation Combined Bond Measure If a bond measure to pay for all city park and recreation improvements was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? 53% 35% 12% Total Yes, Approve Total No, Reject Undecided City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Definitely Yes, Approve 18% Probably Yes, Approve 35% Definitely No, Reject 20% Probably No, Reject 15% 22 55% 46% 56% 63% 41% 56% 66% 37% 51% 63% 48% 44% 64% 49% 57% 36% 38% 35% 25% 47% 31% 23% 55% 36% 25% 38% 45% 26% 40% 30% 9% 16% 9% 12% 12% 13% 11% 8% 13% 12% 14% 11% 10% 11% 13% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total Yes, Approve Total No, Reject Undecided Pa g e 1 2 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Why 53% of respondents would vote yes and approve the bond measure? Themes The Projects are Important to Them/ Their Family General Quality of Life in Englewood 23 “I would like Englewood to continue to grow and become more family friendly. The more improvements made the better.” -Male, 35-44, Unaffiliated, District 3 “Improving our community amenities helps Englewood stay a desirable place to live and brings in new families to the area.” -Female, 35-44, Democrat, District 1 “This will increase quality of life for all in Englewood.” -Male, 18-34, Unaffiliated, District 2 “It’s needed to improve our community and to give the community a place to engage and have fun .” -Female, 45-54, Democrat, District 4 Please describe the reasons why you would vote yes and approve the bond measure. Pa g e 1 2 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Why 35% of respondents would vote no and reject the bond measure? Themes Taxes and Inflation Already Too High – Not the Right Time Money Should be Spent on Other Priorities (Infrastructure and Water Prominently Mentioned) Want to Decide on Projects Individually 24 “The city will receive a windfall of tax revenue from the New tax assessments Don't burden the homeowners with additional taxes. Take it out of the new property tax increases!!!” -Male, 65+, Unaffiliated, District 2 “Too much money increase, would rather help fund park projects important to me and choose which ones are.” -Female, 18-34, Democrat, District 1 “The roads need work. The city water is still undrinkable. Taxes are high enough as it is and there are plenty of things that should be taken care of with money to spare with the current amount of taxes paid.” -Male, 35-44, Republican, District 3 “Too expensive, don’t lump all the improvements into 1 measure. Is there another way to pay for some of these improvements?” -Female, 35-44, Unaffiliated, District 4 Please describe the reasons why you would vote no and reject the bond measure. Pa g e 1 2 4 o f 5 3 7 City of Englewood Park and Recreation Bond Measure Information on 2001 Ballot Measure City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE 25 Currently,Englewood homeowners are paying $84 annually for a home valued at $500,000,or $16.80 for every $100,000 of their home’s value,to pay off bonds that will expire at the end of this year.These bonds were issued after voter approval in 2001 and were used for the expansion of and improvements to the Englewood Recreation Center and the Malley Recreation Center and the construction of the Pirates Cove Aquatic Center. Knowing this information,are you more likely to vote yes and approve or more likely to vote no and reject the 4.5- mill increase to fund the recreation and parks projects listed in this survey?As a reminder,the 4.5 mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. Pa g e 1 2 5 o f 5 3 7 City of Englewood Park and Recreation Bond Measure Information on 2001 Ballot Measure Knowing this information, are you more likely to vote yes and approve or more likely to vote no and reject the 4.5-mill increase to fund the recreation and parks projects listed in this survey? 57% 24% 19% Total More Likely Yes, Approve Total More Likely No, Reject No Difference in Opinion City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Much More Likely Yes 21% Somewhat More Likely Yes 36% Much More Likely No 16% Somewhat More Likely No 8% 26 60% 52% 62% 64% 48% 65% 64% 39% 54% 69% 58% 54% 60% 53% 62% 21% 25% 25% 19% 35% 22% 13% 44% 24% 15% 30% 29% 15% 27% 21% 19% 23% 13% 17% 17% 13% 23% 17% 22% 16% 12% 17% 25% 20% 17% District 4 District 3 District 2 District 1 More 16 Years 6-15 Years Less 5 Years Republican Unaffiliated Democrat 65+ 45-64 18-44 Men Women Total More Likely Yes, Approve Total More Likely No, Reject No Difference Pa g e 1 2 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Additional Thoughts or Suggestions Themes Yes Voters –General Support or Requests for Specific Projects No Voters –Reiterated that Taxes are Already Too High, and that the City Should be Focused on Other Priorities 27 “Keep rolling out improvements! Also, try to improve the landscaping at our parks.” -Male, 35-44, Unaffiliated, District 1, Yes Voter “My home value went up 35% and my monthly taxes increased by $150! Where is all that money going?” -Male, 45-54, Unaffiliated, District 4, No Voter “Anything to save water and energy and improve accessibility would be great!” -Female, 18-34, Democrat, District 3, Yes Voter “As a whole picture-Englewood has more pressing issues and needs to activate measures to help taxpayers, not take more.” -Female, 45-64, Republican, District 2, No Voter Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements? As a reminder, your answers are anonymous and confidential. Pa g e 1 2 7 o f 5 3 7 SURVEY DEMOGRAPHICS 51% 48% 1% Female Male Identify Differently 18-34 35-44 45-54 55-64 65+ 20%19%12%18% 31% Gender Party Affiliation Age Range 39%41% 19%1% Unaffiliated Democrat Republican Other Party Not Registered to Vote 28 White Hispanic/ Latino Asian Black/ African American American Indian/ Alaska Native Native Hawaiian/ Other Pacific Islander Two or More Races Other Prefer Not to Say 77% 4%1%1%2%1%14% Race/Ethnicity City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Pa g e 1 2 8 o f 5 3 7 SURVEY DEMOGRAPHICS Less than a Year 1-5 Years 6-10 Years 11-15 Years 16-20 Years More than 20 Years Prefer Not to Say 3% 30% 19% 9%6% 31% 2% Rent vs. OwnTenure in Englewood 78% 17% 1%4% Own Rent Other Prefer Not to Say 29 Less than $25,000 $25,000 to $49,999 $50,000 to $99,999 $100,000 to $149,999 More than $150,000 Prefer Not to Say 5%9% 25%21%23% 17% Income City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE District 1 District 2 District 3 District 4 Prefer Not to Say 22%24%25%25% 4% Pa g e 1 2 9 o f 5 3 7 MAGELLAN STRATEGIES 1685 Boxelder St. Suite 300 Louisville, CO 80027 www. MagellanStrategies.com (303) 861-8585 David Flaherty Courtney Sievers Ryan Winger City of Englewood Parks and Rec Bond Measure Survey, May/June 2023, 1,036n, +/-2.98% MoE Pa g e 1 3 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 1 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 1 Definitely Yes Any improvement to public parks comes at a cost. That’s a pretty small cost that I’m happy to pay. M 18-34 Unaf 1 Definitely Yes Having public spaces that are maintained and improved over time creates opportunity for us to strengthen our bonds as a community and take pride in the area that we live in M 18-34 Unaf 1 Definitely Yes I use the parks and enjoy them, plus I think investment into a growing city is a healthy endeavor. F 35-44 Unaf 1 Definitely Yes Continued maintenance and upgrades of our parks and open space will ensure residents and neighbors can enjoy the parks for years to come F 35-44 Unaf 1 Definitely Yes Love all the park improvements and want to keep this trend going F 35-44 Unaf 1 Definitely Yes Parks and Recreation are crucial for maintaining quality of life and a vibrant community. F 35-44 Unaf 1 Definitely Yes These parks and gathering areas are one of the most essential improvements to our community for families and building communities. I think making cleaner more active spaces for people to gather exercise be outside play and build community is very important. The little dry creek plaza has a lot of potential and could be a large asset to downtown Englewood in the nicer months with some outside areas of restaurants and lounge areas that will continue to keep the city cleaner and more engaged. It would be great if that area could resemble an Al fresco community for strolling, music, food trucks, with lights overhead etc. farmers market in the parking lot behind the plaza?! F 35-44 Unaf 1 Definitely Yes Walkable and accessible outdoor areas make a place more enjoyable to live in, as well as improving g property value. M 35-44 Unaf 1 Definitely Yes More green spaces and parks are always good. I live near Northwest Greenbelt and it’s the only park nearby. Its potential needs to be maximized in every way possible. F 45-54 Unaf 1 Definitely Yes To increase my family use of outdoor spaces andaybe get rid of homeless M 45-54 Unaf 1 Definitely Yes I'm not a homeowner. M 45-54 Unaf 1 Definitely Yes It is always a good investment when investing in parks and rec. Makes for a better community. M 45-54 Unaf 1 Definitely Yes Parks are important to the community F 65+Unaf 1 Definitely Yes Because parks and recreation are vital to any community to enhance leisure time, and the desire to live in the city. all of us benefit. M 65+Unaf 1 Definitely Yes Public recreation is important for a diverse community. M 65+Unaf 1 Definitely Yes We need it! F 18-34 Dem 1 Definitely Yes I think this would add value to Englewood and would be wonderful for the community to enjoy! F 18-34 Dem 1 Definitely Yes I would like more and better parks!!! F 18-34 Dem 1 Definitely Yes I would love to improve the parks and recreation areas my family uses daily. Pa g e 1 3 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 2 Sex Age Range Party District Ballot Measure Response F 18-34 Dem 1 Definitely Yes It will help Englewood stay a desirable place to live and it will reflect our community’s commitment to invest in our neighborhoods. F 18-34 Dem 1 Definitely Yes Open space is essential to the community, for homeless people to sleep, wildlife, etc. I think this is all invaluable. F 18-34 Dem 1 Definitely Yes Parks and Rec are so important to our community and something that our family uses almost every day. ~$150 is a deal considering how much we get from it. (Although I do wish I saw a Cushing park playground improvement listed in the misc park improvement item!) thanks!! F 18-34 Dem 1 Definitely Yes These measures would greatly improve the city of Englewood. M 18-34 Dem 1 Definitely Yes Giving back to the community and giving people of the community places to go and enjoy I think is always worth the money. Improves our quality of life. We should be able to enjoy our neighborhood and not feel like we have to travel far away - more eco friendly. M 18-34 Dem 1 Definitely Yes Tax money probably goes into the pockets of politicians somehow. I vote yes to spend tax payer money on all things that tax payers can actually use and go to. Not the pockets of politicians O 18-34 Dem 1 Definitely Yes Parks, sanitary stations, access to the outdoors, and recreation should be financially and physically accessible to everyone! F 35-44 Dem 1 Definitely Yes Englewood is an amazing community and I'd love to see it continue to improve to attract new businesses and home buyers. Our outdoor spaces are gorgeous and should be safe and continuously improved upon. F 35-44 Dem 1 Definitely Yes I want Englewood to continue to be a great place to live and these improvements will contribute to that. F 35-44 Dem 1 Definitely Yes I want to live in a community that is focused on its residents and ways to keep residents engaged locally F 35-44 Dem 1 Definitely Yes The parks are so important to this community. Being an urban area, this is where we go to be outside and let our children play. HUGE deal in the summer! F 35-44 Dem 1 Definitely Yes We all use these parks. I want my kids to have great parks around them. M 35-44 Dem 1 Definitely Yes Investing in our community helps make it a wonderful price to pay. These projects sound like a small price to pay to keep Englewood thriving and a good place to raise a family. M 35-44 Dem 1 Definitely Yes Overall community improvement and resources. M 35-44 Dem 1 Definitely Yes Parks are good. They improve life in so many ways. M 35-44 Dem 1 Definitely Yes Parks are such an important part of the community Pa g e 1 3 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 3 Sex Age Range Party District Ballot Measure Response M 35-44 Dem 1 Definitely Yes Parks are worth it. Amusement parks and surfing infrastructure, not so much. M 35-44 Dem 1 Definitely Yes Parks investments are always incredible return on investment. M 35-44 Dem 1 Definitely Yes The city needs to invest in the lives of the people living here. M 35-44 Dem 1 Definitely Yes These are fun/needed improvements to our community that my family will use. F 45-54 Dem 1 Definitely Yes People and children need more opportunities for local enjoyment and parks provide that option. M 45-54 Dem 1 Definitely Yes Infrastructure is important, want Englewood to keep on top of these necessary improvements F 55-64 Dem 1 Definitely Yes This is a good time for improvement as Englewood grows we can also make needed changes. F 65+Dem 1 Definitely Yes I believe getting outdoors is important to everyone. F 65+Dem 1 Definitely Yes Recreational opportunities contribute to good health and provide activities to keep, especially younger individuals, occupied and away from harmful or dangerous activities. Recreation is healthy for all individuals! F 65+Dem 1 Definitely Yes To improve value of community F 18-34 Rep 1 Definitely Yes I’d like the new apartments to be where my house is F 35-44 Rep 1 Definitely Yes It would help the city look better and attract more revenue M 35-44 Rep 1 Definitely Yes The annual tax increase is so small relative to the benefit of having all of these parks and projects completed. M 45-54 Rep 1 Definitely Yes I look at it as an investment in our community M 65+Rep 1 Definitely Yes Parks are great for the kids and adults. F 65+Oth 1 Definitely Yes Along time ago others had the insight and fortitude to aside land to keep it open for everyone to use. It is our turn to upgrade and allow others better use if the land. Parks and outdoor spaces are the only way allow equality of use for poor or no land owners. They are what make or break a crowded city. Englewood is going the wrong way with taking empty spaces and developing them into endless numbers of apartments without requiring builders or even the town to commite to more land set aside for neighborhood pstks or just empty spaces. Soon no one in Englewood will see the mountains without driving through to Sheridan or west F 55-64 NR 1 Definitely Yes Parks are an important resource. The city should maintain them. M 18-34 Unaf 2 Definitely Yes All in for parks upgrades M 18-34 Unaf 2 Definitely Yes Emerson Park should get off leash dog hours because this quadrant has no walkable dog parks :( M 18-34 Unaf 2 Definitely Yes This will increase quality of life for all in Englewood F 35-44 Unaf 2 Definitely Yes I love parks and thinks it's important to keep them maintained and accessible F 35-44 Unaf 2 Definitely Yes Making Englewood a better place for the entire communityPa g e 1 3 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 4 Sex Age Range Party District Ballot Measure Response F 35-44 Unaf 2 Definitely Yes This area definitely needs improvements as all the locals call it Engle-hood. its embarrassing. M 35-44 Unaf 2 Definitely Yes Great parks make great neighborhoods. M 45-54 Unaf 2 Definitely Yes Christina is great. M 45-54 Unaf 2 Definitely Yes I believe in investment in infrastructure and feel it is well worth the expense. M 45-54 Unaf 2 Definitely Yes It’s time to upgrade these facilities M 45-54 Unaf 2 Definitely Yes Outdated parks need improvements F 55-64 Unaf 2 Definitely Yes Improving our parks and amenity facilities makes Englewood more attractive to homeowners and gets in more in alignment with newer developments across the state. F 55-64 Unaf 2 Definitely Yes Make Englewood more appealing M 55-64 Unaf 2 Definitely Yes The plan(s) seem to be environmentally conscious. Personally, I need the ADA improvements; probably most of all. I'm 60 now. I can say from experience that cared for green belt / recreational facilities enhance a municipality's vibrance and value. F 65+Unaf 2 Definitely Yes Parks and recreation add so much value to the quality of life in Englewood. F 65+Unaf 2 Definitely Yes Parks and recreation centers are so important for all ages. F 18-34 Dem 2 Definitely Yes I am a huge proponent of improving our outdoor spaces for the health of our community (people and wildlife). F 18-34 Dem 2 Definitely Yes I believe it is important to invest in our community, public spaces, conservation, and natural spaces! Having accessible recreation spaces is something I value, and am comfortable paying taxes to support such projects M 18-34 Dem 2 Definitely Yes $10-15/mo is a small price to pay for the improvements. I have a young family that would take advantage of the improvements in the future M 18-34 Dem 2 Definitely Yes Park development and maintenance are one of the number one most important civic quality of life improvements and any investment in them will be well returned in increased property value. O 18-34 Dem 2 Definitely Yes Because accessible, clean, and fun recreational spaces are essential to community and human wellbeing F 35-44 Dem 2 Definitely Yes I work for a special recreation district and know how important these improvements are F 35-44 Dem 2 Definitely Yes I would like parks and recreation to be upgraded and maintained for future generations of Englewood residents. As we start our family, we anticipate using Englewood facilities more often. F 35-44 Dem 2 Definitely Yes Increased value at the rec center, and quality of parks F 35-44 Dem 2 Definitely Yes Public spaces are essential Pa g e 1 3 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 5 Sex Age Range Party District Ballot Measure Response F 45-54 Dem 2 Definitely Yes I believe the parks are important for our children. My son loves Emerson, Belleview, and Pirates Cove. F 45-54 Dem 2 Definitely Yes I love living in Englewood, is like to see other progressions happen than expensive duplexes,houses and apartments that don't even match the heritage, culture, and community that Englewood/Littleton bring F 55-64 Dem 2 Definitely Yes There’s nothing more important to the community than keeping up at open spaces parks and places for community first together and take care of the spaces we live in M 55-64 Dem 2 Definitely Yes Need to make these improvements. Cost per household is not too much. M 55-64 Dem 2 Definitely Yes Public open space needs to meet the current needs of a community. Efficient irrigation is critical in this dry/arid grassland environment. Englewood Rec Center needs to keep up with its Joneses. F 65+Dem 2 Definitely Yes Anglewood needs to upgrade its services especially parks and recreation. The city also needs to provide better clean up and enforcement of Property maintenance throughout the neighborhood both commercial owned and residential. The city has a problem with too much trash around the streets and parks and empty lots that are not maintained by commercial owners. Enforcement of fines needs to be evaluated you ate it so that the city presents A quality appearance. It is very trashy much more so T h a n denver F 65+Dem 2 Definitely Yes These upgrades are needed to maintain value and use of designated areas and equipment. The city needs to respond to its citizens' interests and desires to maintain an engaged and growing community. M 35-44 Rep 2 Definitely Yes Parks and recreation areas attract people to be outside, healthy and promote community. Healthy communities are happy communities. M 65+Rep 2 Definitely Yes Improving the parks will make accessibility better for both the old and the young and provide small oasis to escape the ever growing city structure. M 18-34 Unaf 3 Definitely Yes T9 make neighborhoods more family friendly and inviting F 35-44 Unaf 3 Definitely Yes I believe that the city needs all of these great improvements and our community will benefit from each and every one. Our parks and recreation department are one of the best in the state because they really care about our city and are always doing what is best. I trust that they will spend the money wisely and am excited for the future of Englewood. F 35-44 Unaf 3 Definitely Yes We love our parks and public spaces F 35-44 Unaf 3 Definitely Yes We need to invest in our community Pa g e 1 3 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 6 Sex Age Range Party District Ballot Measure Response F 35-44 Unaf 3 Definitely Yes We would use these features and want others to have the opportunity M 35-44 Unaf 3 Definitely Yes I would like Englewood to continue to grow and become more family friendly. The more improvements made the better. M 35-44 Unaf 3 Definitely Yes Significant improvements for small per-owner increase in prop taxes. O 35-44 Unaf 3 Definitely Yes Parks and recreation areas have been shown to increase happiness and wellbeing of residents. I want Englewood to be a leader in continued improvement and support of our parks, gardens, and recreational areas. F 45-54 Unaf 3 Definitely Yes To improve the quality of life in Englewood. M 45-54 Unaf 3 Definitely Yes I support modernizing our city M 55-64 Unaf 3 Definitely Yes These things might help people to get out more and will improve the neighborhood F 65+Unaf 3 Definitely Yes Outdoor space is important. I think management so far is above average. I love to hear the irrigation project will improve/conserve water. M 65+Unaf 3 Definitely Yes Bond issue is a better way to raise the money...pension funds and scalable money markets would take burden off tax payers F 18-34 Dem 3 Definitely Yes Conserving water through irrigation and drought tolerant plants is the most important to me in order to ensure we have access to long term water resources. Outdoor spaces that are well kept and have many uses encourage community and time spent outside. F 18-34 Dem 3 Definitely Yes Making the public priority number one F 18-34 Dem 3 Definitely Yes The cost per home is so small compared to the added value. F 18-34 Dem 3 Definitely Yes To increase community enrichment, parks and open spaces play a crucial role. In addition to parks improvements I hope to see an increased effort to improve accessibility and walk ability to these areas M 18-34 Dem 3 Definitely Yes Generating money to invest in local infrastructure is imperative to maintaining a good community where people want to live M 18-34 Dem 3 Definitely Yes I like parks M 18-34 Dem 3 Definitely Yes I sure do like them parks. Seriously though parks are what’s up. Btw there is hairy willow herb, a list A invasive plant species on the south side of Duncan park. It’s legally required by the state that y’all treat those plants. Parks and rec fo lyfe!! M 18-34 Dem 3 Definitely Yes I'm all for improving the public park/rec systems for Englewood in general. Pa g e 1 3 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 7 Sex Age Range Party District Ballot Measure Response M 18-34 Dem 3 Definitely Yes We use Englewood parks every day and they are very important to our family, we will enthusiastically support park improvement F 35-44 Dem 3 Definitely Yes All these new appartmenta going up we will want more updated spaces foe the area F 35-44 Dem 3 Definitely Yes Because an investment into our community pays dividends. Green spaces are linked to a decrease in violent crimes and having more and improved parks for our children help promote outdoor activities and help decrease instances of children obesity. F 35-44 Dem 3 Definitely Yes Community outdoor play is a top priority for our family F 35-44 Dem 3 Definitely Yes I think this would improve quality of life for families. I love all of these ideas and think it would enhance living in Englewood for my kiddo. F 35-44 Dem 3 Definitely Yes I’d like the opportunity to invest in the future of my community. F 35-44 Dem 3 Definitely Yes Parks and recreation is undervalued and we need improvements. I especially like the improvements to Miller Field as it is right by where I live and I really wish it had a playground. It's kind of just a boring baseball field. There's no other parks close by. F 35-44 Dem 3 Definitely Yes The betterment of the community has an exponentially positive impact on the residents. I do think that a letter slide/younger kids area in the rec center would be nice. In the winter we go to other rec areas in the community for this since the younger kid slide and play area at Englewood rec is very dated. F 35-44 Dem 3 Definitely Yes The cost justifies the community expenditures F 35-44 Dem 3 Definitely Yes We need to invest in our green spaces to maintain the health and wellbeing of our community. F 35-44 Dem 3 Definitely Yes We utilize parks and mostly rec center all the time! M 35-44 Dem 3 Definitely Yes Having lived in Englewood for ten years and as someone who’s currently raising a family here, I strongly value the safety, environment, accessibility, and quality of life improvements this bond measure would implement. M 35-44 Dem 3 Definitely Yes I have no problem paying more money for improved services in the city, especially in places that my family will use. F 45-54 Dem 3 Definitely Yes I would vote yes because so far while living in Englewood as a resident and homeowner for the past year I have seen how well the parks are already maintained and used. If improved upon, I’m confident the city will continue to adhere to strict maintenance regulations and I know residents and non-residents will be even more attracted to these various park sites and frequent them as I do. F 55-64 Dem 3 Definitely Yes I think keeping Englewood updated and nice is important to all its residents Pa g e 1 3 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 8 Sex Age Range Party District Ballot Measure Response F 55-64 Dem 3 Definitely Yes Parks are a very important part of Englewood and it’s important to keep improving them. They make the city great. F 55-64 Dem 3 Definitely Yes Support this community! F 65+Dem 3 Definitely Yes These are needed and good measures. They help everyone. Englewood is investing in the quality of life of this town. It shows we, the citizens, care about our town and we are willing to contribute a small amount for a lot of improvement. Thank you for all your work. M 65+Dem 3 Definitely Yes To be a vibrant city you need to keep improving and spending money on projects that make the lives of the citizens better. Also I want to be proud to live here I want Englewood to be the best city in the Denver Metro area. F 45-54 Rep 3 Definitely Yes To improve the quality of life in Englewood F 55-64 Oth 3 Definitely Yes I love Englewood Rec center and parks! Use them all summer and year. F 18-34 Unaf 4 Definitely Yes I appreciate the opportunity the survey provides- thank you! I believe in community upkeep and will be a willing member to support these projects. F 18-34 Unaf 4 Definitely Yes In general I believe we need more funding to the public spaces in our communities, even if I don't use them myself. Additionally, the upgrades for ADA compliance are an obvious yes to me as being accessible to all shouldn't be something to be cheap about. F 18-34 Unaf 4 Definitely Yes Park investment is important for inspiring outdoor recreation in kids and community bonding. F 18-34 Unaf 4 Definitely Yes We have multiple homes in Englewood and I don’t see us leaving any time soon. I want to bring value to my area and have a fun place to bring my kids. M 35-44 Unaf 4 Definitely Yes Improving parks builds our community in a way few other things can. Connected community is essential to a healthy city. M 35-44 Unaf 4 Definitely Yes We need to maintain our parks to keep Englewood a nice place to live F 45-54 Unaf 4 Definitely Yes 1. I fully support improvements to revenue-generators, i.e. Pirate’s Cove and the Belleview Farm 2. Improving the irrigation system is an act of fiscal and environmental responsibility 3. I want to improve the visual and leisure aesthetic of the city. I have two hesitations: 1. Voters may be experiencing tax/bond fatigue with the new police station, school building improvements, and recent sales tax increases. A modified initiative may be more successful at the ballots than the full initiative 2. I’m concerned that restrooms at neighborhood parks (eg Rotolo) will not benefit our valued park patrons and instead will foster misbehavior from unfavorable park visitors. Pa g e 1 3 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 9 Sex Age Range Party District Ballot Measure Response F 45-54 Unaf 4 Definitely Yes The more money we spend to improve our parks and recreation centers the more desirable our neighborhoods become. F 55-64 Unaf 4 Definitely Yes I think it's important to invest in our own communities. Recreation is incredibly important to humans and it's time it gets priority! F 18-34 Dem 4 Definitely Yes I firmly believe that City parks and recreation opportunities are what keep this Englewood a community. When I moved here, all of the friends I made were folks I met at the Englewood Canine Coral or at Jason Park. Even though these locations are not being considered for upgrades, all of our other facilities deserve to be invested in so that they may remain meeting points for our community members. Parks are egalitarian—anyone can enjoy them regardless of social or economic status. Regardless of race, gender, or age. For all of these reasons, I would vote yes and approve the bond measure. F 18-34 Dem 4 Definitely Yes I think it's a wonderful plan. We are giving people with disabilities the oppurtunity to enjoy the park with ease by making it more accessible. I think it also encourages people to get out more. The street lights and new benches make it safer. If we can work in dog parks next I would appreciate it! Thanks F 18-34 Dem 4 Definitely Yes Public amenities and public parks are very important to me and I will almost always vote to fund them. F 18-34 Dem 4 Definitely Yes The local improvements mean more than tax dollars. My favorite thing about Colorado is the access to local parks on almost every corner you don’t see that everywhere. We need to take measures to improve and protect these parks for our community. F 18-34 Dem 4 Definitely Yes We love parks and outdoor areas and consider that an important aspect of our community. We have a small child and use these resources often F 18-34 Dem 4 Definitely Yes We need major improvements to keep up with the times - our parks are falling apart and looking a bit scuzzy. Would love to see a refresh and make Englewood a brighter place M 18-34 Dem 4 Definitely Yes Love Englewood parks and want to keep them modern and beautiful! F 35-44 Dem 4 Definitely Yes I believe in enhancing the existing parks and recreation to support growing families and families with dogs! F 35-44 Dem 4 Definitely Yes I have a growing family in this community, the benefits we receive from these upgrades will last my children's young lives and improve our experiences and enjoyment Pa g e 1 3 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 10 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 4 Definitely Yes I love the city’s parks and see them as such a great feature of the community. To continue to improve our parks is a draw to residents to stay in the city. F 35-44 Dem 4 Definitely Yes Parks and Rec are so important to a great community M 35-44 Dem 4 Definitely Yes Englewood parks are one of the best parts about living here and these upgrades would be a large improvement for what seems like a small cost M 35-44 Dem 4 Definitely Yes Great projects improving the city M 35-44 Dem 4 Definitely Yes Parks signify the priorities of a community. Investing in this infrastructure makes Englewood a better place to live and is accessible to all. No one has ever said “man I wish that park wasn’t there” M 35-44 Dem 4 Definitely Yes We love all the parks and rec amenities in Englewood. We love how we can meet friends and take our kids to play in the parks. M 35-44 Dem 4 Definitely Yes We use the parks regularly and 150 dollars a year would be a reasonable investment in that resource for the city. F 45-54 Dem 4 Definitely Yes It’s needed to improve our community and to give the community a place to engage and have fun. F 45-54 Dem 4 Definitely Yes Parks are important for our community. Englewood needs a facelift. M 45-54 Dem 4 Definitely Yes A strong park system is important for the quality of life for Englewood residents and will attract new families to the area. M 45-54 Dem 4 Definitely Yes Much needed upgrades to amenities F 55-64 Dem 4 Definitely Yes Englewood Pride F 55-64 Dem 4 Definitely Yes I’m proud of my city and want it to be the best it can be. F 55-64 Dem 4 Definitely Yes Open space and parks are more important than ever. Englewood would benefit to upgrade and improve parks. Water conservation is critical now, and Englewood has serious issues. Englewood Rec needs many upgrades. Bellview Park/Pirates Cove is the draw for city. South Platt could use funding to make it more accessible and safer. F 55-64 Dem 4 Definitely Yes Outdoor space is crucial for social and emotional health for kids, seniors, everybody. And it helps our home values too. We chose our neighborhood when we moved from Capitol Hill in Denver because of the many parks, so let’s make them spectacular! F 55-64 Dem 4 Definitely Yes Upkeep is crucial and people need a place to go to unwind. Parks, as long as not being used as homeless shelters, are wonderful positive points for any city. F 65+Dem 4 Definitely Yes Englewood needs to move forward on all projects. F 55-64 Rep 4 Definitely Yes The city needs to give kids fun places to play Pa g e 1 4 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 11 Sex Age Range Party District Ballot Measure Response F 35-44 Oth 4 Definitely Yes Parks, schools, libraries and police/fire are a priority for our family to increase the value, livability and beautification of this city that we love. F 65+Unaf Ref Definitely Yes Looks good M 35-44 Dem Ref Definitely Yes Paying under $100 annually for the complete package that would be proposed would be an affordable cost individually. The improvements to the community would be welcome. The package includes beautification of the neighborhood. Some economic, environmental consideration, improvements offered as well. However, being that at some time, the balance for said projects will be paid in full. I don’t think the tax should be permanent. F 18-34 Unaf 1 Probably Yes Although I do not think some of the additions are necessary, in general I do support funding more expansion for parks and recreation spaces and especially like the parts of the plan to make these parks more ADA accessible. F 18-34 Unaf 1 Probably Yes I believe we should invest in our parks and I love my tax dollars going to parks. People use the parks a lot in Englewood too F 18-34 Unaf 1 Probably Yes I especially would like to see improvements to the belleview park area! F 18-34 Unaf 1 Probably Yes I plan on living here for a long time and I want to have updated amenities to use without driving to another city M 18-34 Unaf 1 Probably Yes Parks are important for the community and having available places for people to enjoy. M 18-34 Unaf 1 Probably Yes City of Englewood need to be audit by the people and the wastewater plant needs to looked into to for waste too M 18-34 Unaf 1 Probably Yes I believe in local spaces and generally like property taxes M 18-34 Unaf 1 Probably Yes It’s my opinion that taking on debt that improves public infrastructure (especially parks in colorado) is worthwhile as it attracts more residents and keeps our public spaces improving in line with increasing property values and ultimately will be able to paid back for that reason M 18-34 Unaf 1 Probably Yes The Little Dry Creek Plaza would help Downtown Englewood gather even more momentum as a destination, which would help fuel demand to redevelop all the sad, mostly empty parking lots. The improvements to Cushing Park recently have been great, and I’d love to share that success with the rest of town. That said, some of the water park/rec center stuff seems a little superfluous, likely to become maintenance issues, and those improvements should be partly borne by increased entry prices. O 18-34 Unaf 1 Probably Yes I believe in investing in our community Pa g e 1 4 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 12 Sex Age Range Party District Ballot Measure Response F 35-44 Unaf 1 Probably Yes Because the whole city needs renovation F 35-44 Unaf 1 Probably Yes I think the plans would greatly approve the parks in Englewood. However I am disappointed to see that no expansion or additional dog park areas have been incorporated. I think these plans should be inclusive of use as there are people in the community who do not have children, the focus on this proposal is primarily family oriented. This is good, but would prefer additional viewpoints in these plans. Regarding the water park additions, given the concerns over water conservation this feels off base from those values of conserving and protecting water in our state. F 35-44 Unaf 1 Probably Yes I would enjoy these newly updated amenities in my very own neighborhood. F 35-44 Unaf 1 Probably Yes More kid friendly city F 35-44 Unaf 1 Probably Yes Outdoor parks is a no brainer for me. Pirates Cove upgrades is not a good use of assets. It costs to get in and many will not benefit from the upgrade. The parks will serve far more of the Englewood community while bringing environmentally positive landscape and vegetation to our city. M 35-44 Unaf 1 Probably Yes I come from a Parks and Recreation major and have sat on a Board of Park Commissioners. I understand the importance of the tax payers to support our parks and recreation improvements! M 35-44 Unaf 1 Probably Yes I support continued improvement to local public places to ensure Englewood continues to be a place I want to live. I think it's important to have quality and functional parks and entertainment for the community and it's worth the extra cost. M 35-44 Unaf 1 Probably Yes I think parks and recreation should be a priority to help improve Englewood M 35-44 Unaf 1 Probably Yes I'm more concerned about what's being referred to when it comes to certain improvements that sound like they may be intended as anti-homeless architecture. I'm much more likely to vote for changes that won't be harmful to unhoused Englewood residents. M 35-44 Unaf 1 Probably Yes Improve sense of community by investing the neighborhood gathering areas M 35-44 Unaf 1 Probably Yes It would allow the improvement of multiple parks and facilities. M 35-44 Unaf 1 Probably Yes Park infrastructure needs upgrades and think better irrigation system would save water, money and be more efficient for each park. I don’t use the bigger rec sites but understand the need to keep those updated for families and other residents that regularly use them. M 35-44 Unaf 1 Probably Yes Public spaces need to be welcoming, functional, and attractive to the people who use them. Nice public centers indicate that a municipality not only cares about the well-being of their residents, but also tends to reduce crime and indicates that the community is open to businesses looking to set up in a place that isn't stagnant or decomposing. Pa g e 1 4 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 13 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 1 Probably Yes We need to make Englewood prettier M 35-44 Unaf 1 Probably Yes We use almost all the parks at some point throughout the year. And visit other several times a week. M 45-54 Unaf 1 Probably Yes Make Englewood a place that is appealing to recreate in M 55-64 Unaf 1 Probably Yes I believe in Parks and Rec. I believe it should be a priority. M 55-64 Unaf 1 Probably Yes Improve Englewood!! I live and work in englewood. Let’s make it nicer M 55-64 Unaf 1 Probably Yes Make the city better F 65+Unaf 1 Probably Yes Gotta keep up with stuff. F 65+Unaf 1 Probably Yes Improvements to the city and parks is important! F 65+Unaf 1 Probably Yes It’s needed with the over population we now have to deal with F 65+Unaf 1 Probably Yes Need better Englewood. F 65+Unaf 1 Probably Yes Parks need to be upgraded for future generations. F 65+Unaf 1 Probably Yes The parks are very important to our community. M 65+Unaf 1 Probably Yes Englewood must invest in quality of life. M 65+Unaf 1 Probably Yes Parks are an essential part of a community F 18-34 Dem 1 Probably Yes I would love to see more parks and the area of Englewood improved. This will only bring the value of my home up and make this a nicer place to live F 18-34 Dem 1 Probably Yes It seems a reasonable cost to improve our community resources. F 18-34 Dem 1 Probably Yes Park improvements would likely make the area more appealing and nicer to go to and I like the idea of conserving water. F 18-34 Dem 1 Probably Yes Parks are hugely important to both city residents and to public health M 18-34 Dem 1 Probably Yes I enjoy using public parks and recreation spaces M 18-34 Dem 1 Probably Yes I support investing in our city. Parks are available to all, and beautify our home M 18-34 Dem 1 Probably Yes People want to live where they have access to parks. It's an improved quality of life. It makes the town more attractive. M 18-34 Dem 1 Probably Yes Spend a good amount of time at little dry creek. Would like to see it upgraded further. O 18-34 Dem 1 Probably Yes I'm a frequent park user but services remain lacking compared to other equidistant parks and community services. F 35-44 Dem 1 Probably Yes Because I think we should be investing in our towns and parks for the long run. F 35-44 Dem 1 Probably Yes I care about public spaces F 35-44 Dem 1 Probably Yes I have a young child and we love the parks and pirates cove. Pa g e 1 4 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 14 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 1 Probably Yes I want to see improvements to my city but I do appreciate you breaking a part each project in this survey. I don’t think that’s realistic to do on the ballot so I think you have to group them together on the ballot. I would rather vote for all improvements rather than none. F 35-44 Dem 1 Probably Yes I want to see the city have these nice parks and things. F 35-44 Dem 1 Probably Yes Improving our community amenities helps Englewood stay a desirable place to live and brings in new families to the area. F 35-44 Dem 1 Probably Yes Local parks are in significant need of upgrading to help support and build local neighborhoods and communities. The water park features are less critical to me as I am happy with a large pool space to enjoy. I want to support the parks and if all projects are combined, I would vote yes for the full package. F 35-44 Dem 1 Probably Yes Our kids love utilizing the many parks in our beautiful city. We are swimmers and love anything to do with water park improvements. Having safe, fun and interesting parks helps us keep your kids healthy and connected to their community. Which are huge family values for us. F 35-44 Dem 1 Probably Yes Parks should be accessible to all. The ADA updates need to happen F 35-44 Dem 1 Probably Yes To improve overall care for recreation and parks to make a better experience for locals F 35-44 Dem 1 Probably Yes We regularly access parks and open spaces. However, we spend more time driving to get to ones that are in better condition than the ones in Englewood. We would much rather access parks and recreation services that are closer to home. M 35-44 Dem 1 Probably Yes I like parks M 35-44 Dem 1 Probably Yes I’m in the park everyday. I support making them nicer M 35-44 Dem 1 Probably Yes Improving the community spaces is more important than a couple hundred dollars in my pocket M 35-44 Dem 1 Probably Yes Parks are critical to a community for getting outdoors, providing recreation opportunities and open space. Also increase the value of properties M 35-44 Dem 1 Probably Yes We frequently go to parks with our family and appreciate the improvements that have already been made at some. We like being able to enjoy local parks and would be willing to help pay for them. F 45-54 Dem 1 Probably Yes I believe we need to keep Englewood a place that values recreation and natural settings. I would love to see more trees added to these measures! F 45-54 Dem 1 Probably Yes Investing in parks and rec is what makes for a desirable community for kids and families. M 45-54 Dem 1 Probably Yes I think all these projects are important for our community even if I don't personally use them myself. M 45-54 Dem 1 Probably Yes I think recreational areas are important. Pa g e 1 4 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 15 Sex Age Range Party District Ballot Measure Response M 45-54 Dem 1 Probably Yes Parks are a vital part to our city and their value doubled during a pandemic. M 45-54 Dem 1 Probably Yes Public outdoor amenities can be enjoyed by all in this time of inflation and expenses. Saving water as a natural resource is even more important. M 45-54 Dem 1 Probably Yes We can have nice things in Englewood and our local park Cushing Park looks so much nicer after the work last year. I don’t use the water park and it’s not important to me F 55-64 Dem 1 Probably Yes I believe education and recreation opportunities create a viable and attractive environment for all of us. I give Englewood credit for looking at ways to keep kids/families engaged and to keep these things affordable. F 55-64 Dem 1 Probably Yes We also n Ed traffic management and speed signs!!! M 55-64 Dem 1 Probably Yes Because we need to keep this type of recreational infrastructure the best we can afford. I love using the parks and fitness centers in englewood, which I believe highlights what we have to offer in our city. 150 dollars a year to me is a great value! F 65+Dem 1 Probably Yes Es bueno para la comunidad, mantener a lo jóvenes ocupados y la familias. Buen detalle F 65+Dem 1 Probably Yes Even tho I hate the thought of already increasing property tax, I see benefit in upgrading the Englewood community F 65+Dem 1 Probably Yes Make it better F 65+Dem 1 Probably Yes Park, Rec and outdoor areas are critical to the vitality of a community and more importantly the health and wellbeing of all age groups F 65+Dem 1 Probably Yes To enhance the city lifestyle M 35-44 Rep 1 Probably Yes Parks are for everyone. My only concern with be the massive homeless people problem facing Englewood. I wouldn’t want to have the city pay for these improvements then no one uses them because of all the homeless people. M 55-64 Rep 1 Probably Yes To move Englewood forward. F 65+Rep 1 Probably Yes Improvements are advantageous and increase overall values. Too bad it's being proposed during an economic downturn! M 18-34 Unaf 2 Probably Yes Better public facilities increase property values in the long run and attract new families, further increasing demand and pushing up values. M 18-34 Unaf 2 Probably Yes It is important to me to have accessible and well-kept parks for everyone in my community. Improvements are not only great for me, but others as well. F 35-44 Unaf 2 Probably Yes I want to see our parks and public spaces updated and improved Pa g e 1 4 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 16 Sex Age Range Party District Ballot Measure Response F 35-44 Unaf 2 Probably Yes Our parks are really nice and you keep them clean. However, I do not think the Pirate Cove and Rec Center projects are necessary. M 35-44 Unaf 2 Probably Yes Providing amenities everybody can enjoy is an important part of local government. F 45-54 Unaf 2 Probably Yes Improve M 55-64 Unaf 2 Probably Yes Improving our neighborhood is healthy for everyone young and old Also will bring our home values up M 55-64 Unaf 2 Probably Yes Probably I would prefer MORE than I asked for than less F 65+Unaf 2 Probably Yes Green space and recreation encourage healthy positive behaviors and reduce people's stress. F 65+Unaf 2 Probably Yes More opportunities for the citizens of Engkewood F 65+Unaf 2 Probably Yes Need better recreation and fun things M 65+Unaf 2 Probably Yes Keep up the parks in good shape is a great use of money M 65+Unaf 2 Probably Yes Parks are good F 18-34 Dem 2 Probably Yes Parks are a good investment F 18-34 Dem 2 Probably Yes The park in my neighborhood is on the list of improvements and I support making my neighborhood and the rest of Englewood nicer for all of us. I believe the Pirate’s Cove improvements are a good choice since the slide will make better use of the existing pool. I’m less enthusiastic about the surf simulator because the cost (and environmental impact) to build new for that specific machine and space could instead be better spent on improvements for more multi-use, efficient facilities in the future. Consider putting Pickleball courts some more places! Thank you F 18-34 Dem 2 Probably Yes The parks in Englewood are what make living here so nice, I think it’s worth spending a little money to have beautiful parks and fun activities so close M 18-34 Dem 2 Probably Yes Improvements to our city's shared spaces is an important priority to me. O 18-34 Dem 2 Probably Yes I think upgrades to parks and recreation areas are generally good for the community. F 35-44 Dem 2 Probably Yes Beautiful parks and recreation facilities make for a happier, safer, more beautiful city! F 35-44 Dem 2 Probably Yes I am grateful for all of our public spaces - dog parks, specifically Jason park, and am happy to support keeping Englewood beautiful and improving the spaces we share. I think if I’m paying to fix Pirates Cove that the cost to go there should be less. Pa g e 1 4 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 17 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 2 Probably Yes I believe that good parks make for better neighborhoods: I have seen first hand that the recent park improvements to Roman's park have invited more neighborhood families out, building community, and making it more likely that we will run into other families and friends when we go to the playground. Not only are nicer open spaces better for neighborhoods, home values, and overall feel, they also give us a higher quality of life. Being outside is so important in a society so centered on technology! Thank you for the work that you do. F 35-44 Dem 2 Probably Yes I’d like to see improvements spread across the various parks in the city. However, I’d rather see improvements to alleys and sidewalks. M 35-44 Dem 2 Probably Yes ~$150 is not a lot to spend to invest in the improvement and maintenance of shared public spaces. Many of these places I have never visited, but I do visit my most local parks regularly and want to make sure everyone in the area has similarly good access to these kinds of outdoor and recreational spaces. M 35-44 Dem 2 Probably Yes ADA accessibility is very important so that everyone can enjoy our outdoor spaces M 35-44 Dem 2 Probably Yes The improvements all make sense and I don’t currently own a home so most of the increases don’t affect me. F 45-54 Dem 2 Probably Yes The local city parks need special attention and should be considered more than just open spaces. This will help home owners return in investment, as well as, overall safety and use of the park. This is specifically about Emerson park which gets used as a dog park and has caused elevated friction among the community / neighbors. We should secure this park as a purposeful space that allows everyone to enjoy it, not just people who want to have it as their dog run. F 55-64 Dem 2 Probably Yes It’s needed F 55-64 Dem 2 Probably Yes Outdoor entertainment and fresh air is essential for our community F 55-64 Dem 2 Probably Yes Parks are important to a vital, healthy community! I think pirates Cove is a different question because it is only open a few months of the year and not everyone uses it M 55-64 Dem 2 Probably Yes Areas for kids to play and enjoy M 55-64 Dem 2 Probably Yes People need parks to be proud of, outdoor spaces they can enjoy. Thierry should be increased access for people with disabilities. Kids need outdoor places, and a good rec center serves as a gathering place. F 65+Dem 2 Probably Yes Because it's important for our Parks to be well maintained and a reflection of the residents desire for a beautiful city and safe, friendly parksPa g e 1 4 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 18 Sex Age Range Party District Ballot Measure Response F 65+Dem 2 Probably Yes Good use of our taxes. F 65+Dem 2 Probably Yes I’m 80 and live on a high rise. While I use very very few of the places mentioned I do think it is important to invest in the future of englewood. The investment I would most support is the taste and quality of the water F 65+Dem 2 Probably Yes More active community is a healthier community F 65+Dem 2 Probably Yes Our outdoor parks really need updating and I believe that the improvement in the irrigation systems is vital. Outdoor spaces are extremely valuable and important for people to enjoy. F 65+Dem 2 Probably Yes The opportunity for more people to use outdoor spaces in the city F 65+Dem 2 Probably Yes Water conservation. Improve quality of life in Englewood M 65+Dem 2 Probably Yes Needs have been clearly identified and infrastructure helps keep our city vibrant and aids property values M 45-54 Rep 2 Probably Yes Keep Englewood beautiful M 45-54 Rep 2 Probably Yes Looks to a good thing for what is planned F 55-64 Rep 2 Probably Yes It is important that Englewood keep up in these areas to preserve places that people who live in apartments especially, have nice places to go to gather with family and friends. M 55-64 Rep 2 Probably Yes Increase home value and make our city more appealing. . F 65+Rep 2 Probably Yes Makes everything better M 65+Rep 2 Probably Yes Because we use them as kids now it time to upgrade for future kids and families! F 65+NR 2 Probably Yes I believe in supporting city projects that are beneficial to all residents. I’m a grandmother and think many of the park improvements would create better facilities to take my grandchildren as they get older. It’s also important for all families to have safe, fun places to go. Having a more efficient watering system is very important because we all need to cut back on our water use and conserve water. F 18-34 Unaf 3 Probably Yes Allows everyone to enjoy the space and maintains existing structures. F 18-34 Unaf 3 Probably Yes As a neighbor of Miller Field, it’s really the only “park” we have and right now it doesn’t feel very public. We typically drive to Jason or Belleview. That project is very important to me. In general though, I thinks parks are a crucial aspect of a city and both keeping its residents and gaining new ones. These investments are important for Englewood. F 18-34 Unaf 3 Probably Yes I love this area and want my community to thrive. Pa g e 1 4 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 19 Sex Age Range Party District Ballot Measure Response F 18-34 Unaf 3 Probably Yes I plan to stay in Englewood for awhile and I have a young son. We want him to have places nearby that are safe, fun, wholesome and family friendly so that his time is well spent outdoors and enjoying nature and recreation. F 18-34 Unaf 3 Probably Yes I want Englewood to have more of a neighborhood feel where kids have places to go and play. More young people are moving to Englewood and I think this would make it a more attractive place to live. Making it more attractive to live here means we can attract people who could also be interested in making other city improvements M 18-34 Unaf 3 Probably Yes Commitment to sustainability (native plants and low water use), community improvement. M 18-34 Unaf 3 Probably Yes I like the parks in our city, especially the smaller ones M 18-34 Unaf 3 Probably Yes Parks and green space are important for neighborhoods and updated parks bring people out into their communities. F 35-44 Unaf 3 Probably Yes I agree that some of the improvements listed are very necessary, however I think some of them do not need to be done at this time. If the only way to get any improvement at all is to approve all of it I would probably vote yes. F 35-44 Unaf 3 Probably Yes I use the parks frequently and they could all use some maintenance and upgrades. F 35-44 Unaf 3 Probably Yes Parks are something everyone utilizes often and I think a good use of tax money! I know my family would appreciate them especially pirates cove, Englewood rec, and Belleview park. Also excited about potential splash pad M 35-44 Unaf 3 Probably Yes ...Just want to enjoy my beer, so brevity is paramount...I'd vote yes for nearly all the measures, I wasn't doing the addition but based on the last question I know would raise property taxes at least a $150 a year, I'd figure more given all that's being done. Do wonder if that bond/tax increase is in perpetuity. That's a damn good deal to improve Englewood from a things to do; water efficency and a desirable community perspective. I'm curious what exactly a multi use field is regarding Miller park, are people in tiny apartments north of Oxford and south of Hampden able to take dogs there without being fined? O 45-54 Unaf 3 Probably Yes I will vote yes if it will imcrease revenue at Englewood rec center and pirates cove. F 55-64 Unaf 3 Probably Yes Hopefully the drug use will be cut down F 55-64 Unaf 3 Probably Yes I enjoy our Park and recreation and feel It is important to preserve our open spaces.. one thing that keeps me in Englewood F 55-64 Unaf 3 Probably Yes If we aren’t paying more we are paying way to much now are you kidding us Pa g e 1 4 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 20 Sex Age Range Party District Ballot Measure Response F 65+Unaf 3 Probably Yes A community needs access to good parks. Our kids need access to fun and safe things to do such as the water park. The watering snd maintenance of parks us super important for all citizens. Our beautiful Rec needs to be available to all. F 65+Unaf 3 Probably Yes More family friendly F 65+Unaf 3 Probably Yes Parks and recreation for all people is important and necessary M 65+Unaf 3 Probably Yes Improvements are needed and necessary. F 18-34 Dem 3 Probably Yes Even though I don’t think the Pirates Cove and Rec center improvements are necessary or economical, if all of the improvements were grouped together I would vote yes because I think the park improvements are important. I especially think the native plantings and new irrigation system would be important. F 18-34 Dem 3 Probably Yes Increasing desirability of the area makes me happier and hopefully adds continued value to my home! F 18-34 Dem 3 Probably Yes Modest cost for what seem like favorable improvements F 18-34 Dem 3 Probably Yes This will all increase the propert value and increase things for our children M 18-34 Dem 3 Probably Yes Our parks need to keep pace with other cities in the metro area. Furthermore, the lack of an adequate trail system in Englewood is appealing and the little dry creek plaza project would improve that M 18-34 Dem 3 Probably Yes Outdoor fitness and recreation opportunities are integral to a thriving community F 35-44 Dem 3 Probably Yes I believe any improvements to the overall parks and Recs systems helps increase home values and the type of community we want Englewood to become. F 35-44 Dem 3 Probably Yes I believe in supporting bond measures for public parks, which I use with my family daily. F 35-44 Dem 3 Probably Yes I care about this city and want to make it safe for everyone. F 35-44 Dem 3 Probably Yes I value the park systems in our neighborhood, use them often, and feel it is a valuable improvement to contribute to. F 35-44 Dem 3 Probably Yes I want to see Englewood improve in sustainable ways that make people get outside F 35-44 Dem 3 Probably Yes Improvements to safety, efficiency, and user experience. Upgrade community which will bring in more people in and increase economic growth in Englewood. F 35-44 Dem 3 Probably Yes More outside space. Dog park?? F 35-44 Dem 3 Probably Yes Parks and Rec are important to a community F 35-44 Dem 3 Probably Yes Parks are an important part of the community. Pa g e 1 5 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 21 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 3 Probably Yes Parks create a safe and beautiful environment. They’ll attract new families to the area and increase property values. Pirates Cove can generate more income for the city M 35-44 Dem 3 Probably Yes Better parks and community amenities will make Englewood a more desirable place for young families to move. Although, I would want to know how Englewood plans to maintain these improvements so they don’t become worn down in a few years. Also want to know how Englewood is improving its drinking water, still a lot of turbidity in the water supply M 35-44 Dem 3 Probably Yes I believe that putting money into parks and recreation is an important step toward a strong community. M 35-44 Dem 3 Probably Yes I like parks. F 45-54 Dem 3 Probably Yes In the end my property and home value will improve as will the satisfaction that Englewood would have updated and tended to parks . F 45-54 Dem 3 Probably Yes Parks are import for health, social connection, and community vitality. If the bond incorporated storm water management I would be a definite yes. F 55-64 Dem 3 Probably Yes I would vote yes just on the city park bc I think giving the kids more things to do is healthy for them and keep them out of trouble , but maybe the money should go to more drug programs to keep the kids safe M 55-64 Dem 3 Probably Yes To support the local community M 55-64 Dem 3 Probably Yes Upgrading City of Englewood and may make a destination for new businesses and home ownership F 65+Dem 3 Probably Yes Have to have parks and recreation areas for All Ages and for healthy environment!! F 65+Dem 3 Probably Yes I think it is important to have parks usable for all. The longer we wait the more expensive it becomes. F 65+Dem 3 Probably Yes I would like to see improvements to make our city more appealing for families and residents of all ages. My concern with some of the improvements would be until the homeless situation is taken care of, it is putting Band-Aids on problems. We could spend millions of dollars to only have people ruin our facilities. I like the idea of the Little Dry Creek plaza, but the vagrants would ruin it in no time. F 65+Dem 3 Probably Yes I’m in favor of spending additional money to improve the Englewood community F 65+Dem 3 Probably Yes Make Englewood a well rounds city for all age groups F 65+Dem 3 Probably Yes Parks and Tecs are very important for young and old Pa g e 1 5 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 22 Sex Age Range Party District Ballot Measure Response F 65+Dem 3 Probably Yes Want local park improvement. I think the costs are reasonable for that. Changes to Pirates Cove and the Rec Center I think are too expensive. F 18-34 Rep 3 Probably Yes I enjoy the outdoor spaces in Englewood. I like living here because of the parks and trails. They are so much better maintained than denver and it’s a big draw for the community M 18-34 Rep 3 Probably Yes My family uses Englewood parks and open spaces regularly and I want Englewood to continue to be an attractive place to live. F 35-44 Rep 3 Probably Yes Keep the city updated and beautiful F 55-64 Rep 3 Probably Yes Parks and recreation are important to society F 55-64 Rep 3 Probably Yes We need infurstrucrures in our community to keep the community strong otherwise the money will go to other communities while ours Dey up F 35-44 Oth 3 Probably Yes We need parks that are free M 45-54 Oth 3 Probably Yes Better parks equal more home equity. F 18-34 NR 3 Probably Yes The tax increase does not feel overwhelming. M 18-34 Unaf 4 Probably Yes Clean parks a public spaces are one of the best things a city can provide to its citizens and part of what makes Colorado great. M 18-34 Unaf 4 Probably Yes I support many of the projects and am ambivalent about others M 18-34 Unaf 4 Probably Yes Investment in public spaces gives the community places to gather and interact and gives us pride and enjoyment in those spaces. M 18-34 Unaf 4 Probably Yes To invest in the quality and enjoy ability of our city. I believe investing in quality facilities attracts people to live here boosting the draw for new and awesome businesses, etc etc F 35-44 Unaf 4 Probably Yes It is worth paying more taxes to improve the city F 35-44 Unaf 4 Probably Yes Our parks need some upgrades to keep our city looking nice and up to date. I don't think having a splash pad around Little Dry Creek would benefit anyone but the homeless. You know it would be used as their shower or bathing area. F 35-44 Unaf 4 Probably Yes To better my community F 35-44 Unaf 4 Probably Yes Water efficiency and xeric plantings are important. F 35-44 Unaf 4 Probably Yes We need more improvements M 35-44 Unaf 4 Probably Yes I do believe that most of these sound like good improvements. However, I would like to see where funding is already being spent and if it could be reallocated to these projects before charging the taxpayers more to fund them. Pa g e 1 5 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 23 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 4 Probably Yes I think investing in our city and community is very important. Now if we could just get clean water….. M 35-44 Unaf 4 Probably Yes Need improvements for growing Englewood. M 35-44 Unaf 4 Probably Yes Stronger, growing community would increase school enrollment and support other measures. M 35-44 Unaf 4 Probably Yes These are worthwhile projects. Particularly the local park projects. F 45-54 Unaf 4 Probably Yes I like our local parks and use them frequently. As a real estate professional I know parks improve the value of a neighborhood and home. F 45-54 Unaf 4 Probably Yes I visit Centennial Park multiple times during a week. A new irrigation system will be beneficial. Everyone deserves to have their local park updated and accessible to all. F 45-54 Unaf 4 Probably Yes Our city parks need improvement. The paid water park and rec center already have entrance fees. I believe the local parks should take priority since many other people pay to use the other facilities and entrance fees could be increased to cover that cost rather than putting it all on local homeowners. Our city parks are the responsibility of the community. I think that there could be more of an effort to include the community to have volunteer park clean up days which would save money and allow everyone more of an investment in our parks. M 45-54 Unaf 4 Probably Yes Because since City of Englewood is not going to repave the streets and fix all of the mismatched asphalt from all of the new cool tradition going in, taxpayers should get something from their hard earned money M 45-54 Unaf 4 Probably Yes Community M 45-54 Unaf 4 Probably Yes I believe the children are our future. And the homeless need nice places to hang out. M 45-54 Unaf 4 Probably Yes Outdoor spaces encourage a connection with the beautiful environment of Colorado, instill a healthy respect for nature, and encourage enjoyment of simple pleasures. F 55-64 Unaf 4 Probably Yes I enjoy going to the parks with my family and by myself. It's important to have these areas for recreation. Also want to be responsible with irrigation. F 55-64 Unaf 4 Probably Yes We need to keep up with maintenance and upgrades to match the values of our homes and make the community attractive to potential homebuyers and young families. M 55-64 Unaf 4 Probably Yes I think the parks are important. That’s what make Englewood a great place to live. M 55-64 Unaf 4 Probably Yes Recreational opportunities are important for kids especially. I was fortunate enough to have great choices as a kid. Pay it forward. F 65+Unaf 4 Probably Yes Community quality of life improvement. Pa g e 1 5 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 24 Sex Age Range Party District Ballot Measure Response F 65+Unaf 4 Probably Yes We need to update to bring in guests and keep citizens M 65+Unaf 4 Probably Yes Invest in the city and improve facilities. Positive impact on property values, but we can’t force out homeowners who may have problems with higher property taxes. M 65+Unaf 4 Probably Yes Providing and maintaining greenspace projects is important to me and my family. F 18-34 Dem 4 Probably Yes I don’t own a home. We definitely should be using water more effectively and I am in support of public restrooms. F 18-34 Dem 4 Probably Yes I have a dog, and walking the parks in Englewood is a huge and very pleasant part of my day F 18-34 Dem 4 Probably Yes I like being outdoors and itd be nice to have nice parks to be at. Plus, making everything ada compliant would help include others who also enjoy the outdoors but cant due to places not being ada compliant F 18-34 Dem 4 Probably Yes I think parks are a fundamental part of the community. They are great places that is free, for parents to take their kids. I think maintaining them and investing money in the the maintenance and updating them is important. I am happy to see that splash pads are part of the plan for the some of the park updates. F 18-34 Dem 4 Probably Yes Improving the parks improves my home value M 18-34 Dem 4 Probably Yes All for improving Englewood! F 35-44 Dem 4 Probably Yes I have young children and I need better and safer parks F 35-44 Dem 4 Probably Yes Improve the city F 35-44 Dem 4 Probably Yes It is important to keep up the areas that improve our sense of community, allowing families and friends to come together in safe, comfortable areas. F 35-44 Dem 4 Probably Yes Love the parks and green spaces F 35-44 Dem 4 Probably Yes Maintaining parks and open space is important to keeping Englewood a desirable place to live and making neighborhood parks feel safe F 35-44 Dem 4 Probably Yes We currently have to go outside of Englewood to use facilities like the ones that are being proposed. I would much rather bring my children close to where we live to enjoy these new features. My children also play sports at Denny Miller and we have always hoped that a new facility would be created with such a great piece of land. I love the proposals F 35-44 Dem 4 Probably Yes We use local parks almost daily and these improvements would make them more accessible and enjoyable for us and the whole neighborhood M 35-44 Dem 4 Probably Yes Several items are revenue generating for the city. Pa g e 1 5 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 25 Sex Age Range Party District Ballot Measure Response M 35-44 Dem 4 Probably Yes To make the places I use better. To make places safer. To save money if the project helps reduce future costs. F 45-54 Dem 4 Probably Yes I think it is important to maintain and improve public spaces in the city. The facilities in Englewood are used a great deal. F 45-54 Dem 4 Probably Yes I use and appreciate the parks and rec services in our city. I want to help maintain and improve them for my family and the whole community. F 45-54 Dem 4 Probably Yes Support the community F 45-54 Dem 4 Probably Yes To give the parks a needed facelift M 45-54 Dem 4 Probably Yes I'm generally a fan of maintaining and improving our public areas for everyone to enjoy. M 45-54 Dem 4 Probably Yes Investing in our community is almost always a good idea M 45-54 Dem 4 Probably Yes Some of the stuff like the wave thing sounds awesome. Some like the water probably needs to be done long term for sustainability. F 55-64 Dem 4 Probably Yes 5 grandkids live in Englewood F 55-64 Dem 4 Probably Yes I would like to see all of these parks upgraded or maintained. F 55-64 Dem 4 Probably Yes Improve outdoor tec F 55-64 Dem 4 Probably Yes Need things updated. F 55-64 Dem 4 Probably Yes Parks are what add quality to city F 65+Dem 4 Probably Yes I believe in updating our infrastructure. And if Pirates Cove is to make money once again, it must be updated. F 65+Dem 4 Probably Yes We need to have updated, safe and welcoming parks and recreation for all citizens. F 18-34 Rep 4 Probably Yes Enhanced outdoor family spaces builds community F 35-44 Rep 4 Probably Yes Like the proposed changes to better the facilities and parks. F 35-44 Rep 4 Probably Yes Updating areas in Englewood that generate revenue will bring more families into Englewood to spend their money. This would do wonders to help the city generate more money. I often times leave Englewood for swimming pools as our Rec center is grossly outdated and quite frankly, boring. A better place for my kids to swim will allow me (and several other families) to stay local more during the summer and winter months! Pa g e 1 5 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote yes and approve the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 26 Sex Age Range Party District Ballot Measure Response M 35-44 Rep 4 Probably Yes With the number of young families who live in Englewood and the amount of new residential development in the area, parks are growing in importance and provide a sense of pride in our city. Nothing is worse than having to go to Littleton to go to a decent park. We've had to stop going to the Englewood library with our kids because my wife and kids didn't feel safe there. F 45-54 Rep 4 Probably Yes Englewood needs an upgrade. Just need to make sure it’s not destroyed by homeless. Also not effected by the upgrade of the water system first. F 55-64 Rep 4 Probably Yes Increased home value. F 65+Rep 4 Probably Yes Parks and recreation facilities are an important part of a community. They provide individuals and families great places to gather. M 65+Rep 4 Probably Yes With the rate of inflation, it will cost less to do them now than in the future. Pa g e 1 5 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 1 Sex Age Range Party District Ballot Measure Response F 18-34 Unaf 1 Definitely No I don’t use any of these places. I go to Wash Park for recreation bc there are no homeless and open drug use there. I live right by Cushing and it’s so sad and unsafe to be there by yourself or with kids and dogs. I would rather see funds going to housing the unhoused and helping them with mental health rather than upgrading more spaces for them to destroy F 18-34 Unaf 1 Definitely No None of these things need that much improvement for that much money i’m sorry but you need to put this money to other better things. M 18-34 Unaf 1 Definitely No Not the park improvements I want to see and far from me F 35-44 Unaf 1 Definitely No Some of these improvements seem to be necessary, and an investment for long-term and others seem to be frivolous an extremely expensive. If pirates cove wants to improve, taking up their prices. And not put it on taxpayers. F 35-44 Unaf 1 Definitely No We need better water systems, and more trees, not building infrastructure. Sustainable development to protect water, air, and soil. M 35-44 Unaf 1 Definitely No I am interested in ways to reduce spending….not in ways to raise taxes M 35-44 Unaf 1 Definitely No The city is already irresponsible with the tax money allotted to them. Until we see street lights, alleyways paved, and proper jurisdictional oversight there is no reason to be increasing taxes for the cause suggested. O 35-44 Unaf 1 Definitely No Most of these seem unnecessary, and increasing taxes when we just got hit by huge increases in property tax assessments seems like it makes housing even less affordable than it already is. Please don’t take more of our money to construct frivolous, flashy projects. F 45-54 Unaf 1 Definitely No Citizen use of park systems is routinely ignored when developing plans. Parks and rec actively undermines the park users and their wishes F 45-54 Unaf 1 Definitely No With the recent property tax increases use that money for these projects. I do not support increasing property taxes. M 45-54 Unaf 1 Definitely No I would want to understand the expected return on the investments for those that have revenue like Pirates Cove. O 45-54 Unaf 1 Definitely No Our property taxes increased by a 1/3 and we have seen zero improvements from the city only higher utility bills etc. We need our alleys paved first over all these improvements. M 55-64 Unaf 1 Definitely No I think a bond measure to pave Englewood’s horrible, dirty alleys should be first order of business Pa g e 1 5 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 2 Sex Age Range Party District Ballot Measure Response M 55-64 Unaf 1 Definitely No Our property rates are through the roof, and it's not a safe community to walk around anymore. Fix the homeless and drug users before raising our taxes. Also, I'd be willing to raise taxes if you put speed bumps in front of stop signs. People are just blowing through them these days. I live by Bishop elementary, and 60% never stop; 15 % speed up. M 55-64 Unaf 1 Definitely No People can't hardly afford to live now. Raising taxes just makes it that much harder M 55-64 Unaf 1 Definitely No The city just increased property valuations and hence property taxes beyond what is reasonable. The city has proven to be unreliable and irresponsible in spending Englewood resident tax income. This would result in too much of an increase in residents taxes. M 55-64 Unaf 1 Definitely No We don't need all that F 65+Unaf 1 Definitely No I'd vote no for the rec center and Pirates Cove improvement but yes for the others. There needs to be an option to have /keep the pool for swim lessons to prevent drownings and teach adults/kids to swim M 65+Unaf 1 Definitely No Why do you keep raising our property taxes. Spend wisely not wistfully. Fix our roads M 65+Unaf 1 Definitely No You waste to much money other things more important F 18-34 Dem 1 Definitely No A lot of these projects are cosmetic and there is no reason to do them all at once. It is doubtful that the city even has the bandwidth to accomplish all of these tasks simultaneously. Property taxes are already high enough, let tax payers choose these projects Individually. I’d like to see the offset cost for upgrading pirates cove on the tax payers dime and the revenue it will be estimated to bring in. F 18-34 Dem 1 Definitely No Expenses are already too high M 18-34 Dem 1 Definitely No I rarely use the areas with the greatest cost and hate how Englewood manages its other parks F 35-44 Dem 1 Definitely No Cost of living is high enough. We need paved alleys, trash service, and help keeping homeless and druggies from trashing the parks we already have! We need shelters, mental health care, and programs to get homeless off the streets. We need programs for addicts to get them off the streets! Much larger problems than upgrading our parks F 35-44 Dem 1 Definitely No Our property taxes just increased by almost 25% adding another $100 on top of that annually is untenable M 35-44 Dem 1 Definitely No I’m a single unmarried individual in my house. I cannot afford to pay more on taxes for the city of Englewood. I can barely afford to pay my Moro and you want to increase taxes . M 35-44 Dem 1 Definitely No I’ve had to pay for water in jugs from King Soopers for five years bc tap is so gross. Pa g e 1 5 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 3 Sex Age Range Party District Ballot Measure Response F 45-54 Dem 1 Definitely No We need road, alley, infrastructure and water improvements. Park improvements are a folly that need to be reserved for last. M 45-54 Dem 1 Definitely No The cost is too high. Some of these city parks/recreation centers have entrance fees that could easily just be raised enough to pay for their own improvements. This would only impact the people using those facilities and they would be most likely to want to pay them because they would benefit from the improvements the most. F 55-64 Dem 1 Definitely No I can't afford all this extra cost! M 65+Dem 1 Definitely No It's not in my budget F 45-54 Rep 1 Definitely No I want more money spent on police protection and improvements. Homeless encampments solutions and drug use at these parks M 45-54 Rep 1 Definitely No The parks are already poorly managed and in poor repair. Sinking money into poor management is sinking good money after bad. Pirates cove should not need any money, if it is worthwhile it would sustain itself. F 65+Rep 1 Definitely No Our property taxes are already more than I can afford!! M 65+Rep 1 Definitely No Way too expensive F 35-44 Oth 1 Definitely No Don’t use parks and don’t want to pay for them. F 35-44 Oth 1 Definitely No Property tax has already increased exponentially and the city still fails to allocate funding towards projects appropriately. We have crime and theft’s happening everywhere and nobody is taking action yet we spent a very large amount of money on a new police department. Tax bills are a contributing factor to what is making this state unaffordable. Those of us who do own houses are quickly sourced as the piggy bank for the city’s wants and needs through property taxes. Our sewer and water system is inadequate and my garage floods every time it rains heavily but the city supposedly fixed those things with various “bonds” and measures such as these. Hard to imagine that all of this is ranked as priority measures when the quality of the city itself has gone downhill. Just because you build a bunch of overpriced houses around the neighborhood does not mean that we don’t have larger scale concerns than our parks and rec agendas. Let’s vote on it and all the people who didn’t grow up here can make uneducated decisions about our “future” as a “community “. O 35-44 Oth 1 Definitely No Current leadership is ineffective and is not wise with the funds they already have. Do it with the funds have and stop coming to residents to fund your inability to manage fundsPa g e 1 5 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 4 Sex Age Range Party District Ballot Measure Response F 65+Oth 1 Definitely No In these inflationary times? And with property taxes set to go up dramatically? Are you kidding? A little here, a little there really adds up. NO, and HELL NO F 18-34 Unaf 2 Definitely No Because the homeless and drug problems needs to be fixed before we spend money on something they'll sleep in and ruin for the rest of us. M 18-34 Unaf 2 Definitely No Done with the liberals tax and spend wasteful policies. We need common sense conservatives to fix the awful and reckless liberal spending. F 35-44 Unaf 2 Definitely No You’re not even managing current parks, recreations and city codes effectively, so I have no intention to vote to increase my taxes. Additionally, you made updates to downtown Englewood, which has now been taken over by people experiencing homelessness. From my perview as a native of Englewood and who has lived here my entire life, Englewood is not a safer place. Spending our tax payer dollars to put lipstick on the proverbially pig, will not make this city better. Manage what you have today more effectively- including fixing our drinking water- then we can talk about increasing my taxes. M 35-44 Unaf 2 Definitely No The 40% increase in home values should cover any necessary improvements. I am not willing to pay any more. M 35-44 Unaf 2 Definitely No We do not need anymore taxes. We’re turning into California and it’s sad that this is happening to such a great state. Smaller government and lower taxes. The parks are fine and the citizens aren’t an open checkbook so I vote no and will always vote no to every single tax increase. M 35-44 Unaf 2 Definitely No You all as a whole need to complete several crucial projects before starting new ones. Not solely parks projects, but general city projects. I appreciate parks an awful lot, and I think there is already a lack of adequate city work force to manage current projects without adding these non-essential projects to the list. O 35-44 Unaf 2 Definitely No Because you are incompetent assholes who only know how to waste taxpayer dollars. Requesting more money after the largest property tax increase in the state’s history, while providing the worst public water in the front range, really emphasizes how out of touch government employees truly are. M 45-54 Unaf 2 Definitely No Take care of the homeless and dope addicts all over the Englewood parks and open spaces first, then we can talk about spending money to make parks nicer. You people are fucking idiots. F 55-64 Unaf 2 Definitely No No increase in our taxes, overtaxed already. Gov needs to budget taxes already collected and downsize if needed.Pa g e 1 6 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 5 Sex Age Range Party District Ballot Measure Response F 55-64 Unaf 2 Definitely No Parks and rec already receives the state lottery funds. If you want to improve Prorated Cove charge the users. Why doesn't the city fix the water treatment plant instead and stop poisoning citizens. F 65+Unaf 2 Definitely No Tired of the constant bond measures: 5 new schools, new police/fire depts, road improvements, multiple fees on utility bills, etc. Plus I hear you want money to build a new civic center. I AM SICK AND TIRED OF THE CONSTANT DEMANDS FOR MONEY!!!!!! M 65+Unaf 2 Definitely No Assessments for property taxes have increased at a unrealistic and unreasonable level. Englewood collects plenty of money and needs to reduce spending or manage their Bridget so these projects can be paid with current revenues, not tax citizens more. F 35-44 Dem 2 Definitely No I don’t use these facilities and, therefore, shouldn’t be forced to pay for the upgrades. F 45-54 Dem 2 Definitely No I can barely afford to stay in my home with the new property tax increase F 55-64 Dem 2 Definitely No Englewood has an incredible issue with homelessness, drug use/selling and inadequate safety at almost all of its parks. I’m from Detroit, and I will not even walk near one of them with my 120lb dog except in broad daylight and even then I now avoid most. So until you address and CORRECT the ISSUES at the parks why would we as the tax paying citizens want to spend our hard earned income to make nicer places for criminal activity F 55-64 Dem 2 Definitely No I believe all the bond measures should be seen, not just lumped into 1 M 65+Dem 2 Definitely No Total cost is too high in terms of property taxes. As prices of homes increase property taxes are more material. F 35-44 Rep 2 Definitely No There has to be a way to more efficiently use the taxes we already pay. Additionally, our parks are unsafe ruined with the homeless and failure to enforce the laws so spending more money on something we don’t feel safe for our family to use just makes no sense. M 35-44 Rep 2 Definitely No Considering current economic conditions, tax payers should not be asked to contribute more money to improve parks and recreation. That's not to say we shouldn't maintain what we already have, but during bad economic times, tax payers need to keep as much of their money as possible for everyday expenses. Once the economy is in a better place and tax payers have more disposable income, then please consider improvements to parks and recreation. Pa g e 1 6 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 6 Sex Age Range Party District Ballot Measure Response F 45-54 Rep 2 Definitely No I don’t want to have my taxes go up to make these parks nicer for drug addicts and homelessness to take over I had my nephew visit last fall and we went to 3 different parks because each of them has homeless people camping at each then. Maybe Englewood should focus on having its own fire dept instead of relying on DFD or maybe keep on working on our water. I’ve lived her since 1996 and the water still tastes awful and is cloudy F 55-64 Rep 2 Definitely No Cost is too high in this economic environment. Wasting money on sculpture light is not fiscally responsible F 65+Rep 2 Definitely No Money from the lottery? Where is that used for? F 65+Rep 2 Definitely No We can’t afford any increase in taxes. We are barely able to afford current costs of living. M 65+Rep 2 Definitely No Property taxes already to high. M 65+Rep 2 Definitely No The city is not maintaining now- where is that money being spent? When the parks and rec centers were built a budget was in place to maintain- what happened to these funds??? M 18-34 Oth 2 Definitely No Stop raising taxes to pay for things. Charge higher prices to pay. Why should a homeowner who lives in Englewood who doesn’t use Pirates cove or the other parks pay for this? Charge the people actually using them! M 45-54 Oth 2 Definitely No My property taxes are already too high F 18-34 Unaf 3 Definitely No I wouldn’t find any personal value in the proposed improvements to pirates cove or the rec center. F 18-34 Unaf 3 Definitely No This is a significant tax increase when taxes are already on the rise. While I understand that there is a need for basic maintenance and improvement of parks, updates to Pirate’s Cove and the rec center seem unnecessary (especially since these amenities already charge a fee which could be increased). Moreover, I have heard that there may be a bond and/or MLO for Englewood Schools on the ballot (though I don’t know much about it). I am highly supportive of passing a Bond and/ or MLO for schools, but I worry that the parks and rec measures on the ballot will hurt the chances of education measures passing. M 18-34 Unaf 3 Definitely No Huge collective bond measures leave no room for individual improvements to be voted on. Pa g e 1 6 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 7 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 3 Definitely No Property taxes are about to skyrocket. Inflation is already hurting many, and property tax increases going up before any of these measures will impact everyone as costs are passed on to renters as well. While public spaces are important, many of the improvements are unnecessary and should be funded by the users (such as the water park, which should be sold if it can not be funded through its own fees). Other more necessary improvements to parks should be funded through general operations of the city. Every election voters are asked to raise taxes for more initiatives, some arguably important but many are not. This all adds up and creates fatigue, making it harder to pass increases for more essential services such as schools. We need to be conscious of this especially in an inflationary environment, and when property taxes are increasing significantly for all. O 18-34 Unaf 3 Definitely No Raises of taxes F 35-44 Unaf 3 Definitely No Because everything is already too expensive AND nobody is happy with all the apartments that are going to be built causing more TRAFFIC and higher costs already with the new buildings F 35-44 Unaf 3 Definitely No Part of what you are asking for generates revenue, so increase the price to non-Englewood residents. if you want to raise more funds, stop texting me and increase the cost for permits to use these items, and what we charge for people who are not regular residential constituents to use it. For example, if you are going to rent out pavilions why do I is a taxpayer have to pay for you to make a profit? Why are you not charging Pirates sports league more money to use our fields? You keep taking away access and usage for regular residential Englewood citizens and making your priorities those who should be paying more for the privilege of using what I’m already paying my taxes for. I should not have to subsidize you giving extra consideration to other groups. You probably shouldn’t have jacked up the whole dog park things so poorly. You probably shouldn’t have jacked up the whole dog park things so poorly and maybe I would feel differently, but right now. F 35-44 Unaf 3 Definitely No Taxes have already been raised significantly. F 35-44 Unaf 3 Definitely No With property taxes going to increase substantially hurting many homeowners I do not believe this is the time for the City to be asking homeowners to put out more money. Look at your budget and see if you can do one item at a time without costing the homeowners. Look at ways to save money for the homeowners so we don't see many that cannot afford to live here. Pa g e 1 6 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 8 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 3 Definitely No I prefer tax dollars allocated very specifically to tackle things piecemeal rather than roll them all together. The bigger the project, the more slush and waste. This proposal didn't indicate that there was a sufficient economy of scale to say we shouldn't approach this bundle of improvements more a la carte. M 35-44 Unaf 3 Definitely No I wouldn’t want to blanket vote for things I’d have to pay for in addition to the mill cost M 35-44 Unaf 3 Definitely No Stop increasing taxes. You just raised the value of my home and skyrocketed water prices. It’s getting very hard to afford to live here. F 45-54 Unaf 3 Definitely No Some of the parks need to be area based for the direct community of residents that already live in the area and not for other people to come in. I don't believe that the water park needs more enhancement as it is packed every summer and has had recent upgrades. I do believe the the rec center definitely needs upgrades I feel upgrades and parking lot lightning and cameras in the parking lot would entice more people to use it M 45-54 Unaf 3 Definitely No Englewood is pushing it's longtime heritage families out with rising housing costs. Englewood allows the building of ugly apartments that nobody in Englewood who has grown up here, could ever afford and they make it even worse by getting away with it for only making a few of the apartments in the new buildings and homes, truly affordable. Englewood is leaving the people who have supported it and built it over decades, behind, and in fact.. pricing us and our children out. Meanwhile crime rates climb. Spend the money on police and low income housing instead please. Build only all affordable housing for people who make between $15/$25/hr and build houses and programs that help these hard working families OWN a home rather than rent. We don't need slides and lights for the rich people, we need safety and homes. M 45-54 Unaf 3 Definitely No Englewood should stop wasting tax payer money and join up with South Suburban Parks And Recreation. This would give all residents a better choice and lower costs. F 55-64 Unaf 3 Definitely No I’d rather put money towards making our water drinkable before devoting any money to services I don’t use. F 55-64 Unaf 3 Definitely No The City really needs to take care of the potholes on the streets because they are so bad put the money to good use not other things. The City needs to enforce more all over the place IE alley ways things look crappy M 55-64 Unaf 3 Definitely No Just tired of always being asked for more money. Raise the taxes on the huge corporations that have all the rental properties in Englewood not the residence that have lived here for decades.Pa g e 1 6 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 9 Sex Age Range Party District Ballot Measure Response M 55-64 Unaf 3 Definitely No Pirates Cove, already charges residence of the City of Englewood the same cost as non-residence and our taxes pay for it. The little dry Creek plaza area is overrun by homeless people and I disagree with dumping any more money into that area unless it’s for policing and removing the homeless and the trash and the needles. The parks are fine and utilized well the way they are now, these huge taxes improvements do not be need to be done. The City of Englewood needs to better maintain the roads and alleyways and illuminate the homeless problem before thinking about capital improvements on parks and recreation. M 55-64 Unaf 3 Definitely No We need to fight the crime,homeless,and fix the roads and alleys M 55-64 Unaf 3 Definitely No You do realize ghe state just about doubled property taxes, the economy is in the ditch, and a full blown recession is knocking on the door? Get real, people are financially hurting, the work load at my place of employment had drop in half...with worries about trying to stay open. Xcel is talking more rate hikes, and by the way, utilities are up about 32% for me in the last 2 years. I'm giving SERIOUS ghought about selling out and moving out of state. Homeless everywhere, stores closing because of theft...Ridiculous! I've about had enough. F 65+Unaf 3 Definitely No Not needed. F 65+Unaf 3 Definitely No With the huge increase in property taxes we simply can’t afford it. And the priority for the city should be improving water quality- that affects us all! M 65+Unaf 3 Definitely No Funds for the homeless should be #1 priority over ALL these projects. To be funded by kicking these self-serving council members who are cozying up to high dollar real estate profiteers M 65+Unaf 3 Definitely No I'm broke F 18-34 Dem 3 Definitely No I would want to choose where my money was going rather than fund projects I would not benefit from. F 18-34 Dem 3 Definitely No Too vague and all encompassing M 35-44 Dem 3 Definitely No Property taxes increased too much this year, use what you already have. If the city needs more, I consider it fiscal irresponsibility and a waste of taxpayer dollars M 55-64 Dem 3 Definitely No I am against pirates cove. It’s fine the way it is. That doesn’t improve anything for Englewood M 55-64 Dem 3 Definitely No Taxes are to high M 55-64 Dem 3 Definitely No Times are tough, and I think some of the projects are more important and cost-beneficial than others. If they are all included in a single bond measure I would definitely vote no. M 55-64 Dem 3 Definitely No We just raised the taxes. Everything keeps going up so I don't have extra money for water slides. Pa g e 1 6 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 10 Sex Age Range Party District Ballot Measure Response F 65+Dem 3 Definitely No Get rid of the “homeless” tents permanently first of all, and stop giving them things ! It has become a dangerous eyesore, the trash and sewage are horrible ! We do NOT have a “moral obligation” to provide anything to them M 18-34 Rep 3 Definitely No Because you don’t state the duration of this tax increase. I don’t support paying increased property tax annually for the rest of my life to fund a 50m project that the funds would be raised in one year F 35-44 Rep 3 Definitely No The people here are flat broke we can’t afford the taxes are the bills we have we do not want to have to pay more bills and taxes on crap that we don’t even need. Everything is fine as it is. More and more people are talking and putting their houses up for sale and moving out of not just Inglewood but the state because of money wise with the situation of every single home and citizen here it is unlivable we can’t afford to live here we can’t afford to buy food. We can’t afford to pay taxes on crap that is unnecessary F 35-44 Rep 3 Definitely No There are too many hobos running around and making everthing ugly and disgusting. You need to get rid of them and handle that problem before you start making things nice. That will just bring them all here. Your fixing things up so they can destroy it? I'm jot giving my money for that. That's just a waste of time and money! Get them out of here and then we'll see. M 35-44 Rep 3 Definitely No The roads need work. The city water is still undrinkable. Taxes are high enough as it is and there are plenty of things that should be taken care of with money to spare with the current amount of taxes paid. M 35-44 Rep 3 Definitely No While parks and open space are an important part of the community, I strongly feel that Englewood needs to focus on the combating the rampant crime and homelessness first. The parks currently are not safe or enjoyable because of this. M 45-54 Rep 3 Definitely No Money is not managed well in the city, county, state etc. The cost is way over priced. I'm guessing because they are government contracts and they jack up the price. We are already taxed to the hilt and with excel energy already poking our eyes out with the peak hour bullshit I can hardly afford to pay for it. I understand some of these places need improvement but let's worry about our infrastructure such as roads before we go and start upgrading stuff that's recreational。 M 45-54 Rep 3 Definitely No You already charge way more in taxes than my family can contribute. Plus, the hours of operation for the recreation centers absolutely suck. Unable to go early or late and Saturday hours are a joke. M 55-64 Rep 3 Definitely No It's costing to much M 55-64 Rep 3 Definitely No The parks need cosmetic improvements... not multi million dollar escapades.Pa g e 1 6 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 11 Sex Age Range Party District Ballot Measure Response F 65+Rep 3 Definitely No Property taxes skyrocketing already this year! We’re taxed ridiculously too much! F 65+Rep 3 Definitely No Taxes too high already. Driving people out of their homes. Definitely not the right time. M 65+Rep 3 Definitely No The city is going to hell. Look at all the empty buildings! The streets and highways are crap. Too many taxes! M 35-44 Oth 3 Definitely No All this so we can pay more taxes and add to the gentrification of our little town. NO THANK YOU! And you charge us to use all these facilities that we are paying to upgrade, absolutely not. This is not just a no but a HELL NO! F 55-64 Oth 3 Definitely No There are people who live in Englewood that can't really afford the tax raise. F 18-34 Unaf 4 Definitely No I'd like the city to prioritize the list more prior to asking constituents to vote on a property tax increase. I'm ok with increasing our property taxes, but the total increase would result in an additional $175/year in taxes for my household and that's too much imo. I'd also like to see a mechanism to include apartment buildings in funding our parks system. F 18-34 Unaf 4 Definitely No Most proposals are to places not accessible to all (fee-based entry at pirates cove, Englewood rec center, farm, etc) and are simply unnecessary. The facilities still provide the same purpose now. I would be much more likely to vote yes on a measure for public parks and initiatives that would be areas anyone could use or access. F 18-34 Unaf 4 Definitely No This is a massive increase in taxes and would not provide increased usage for all community members (especially for pirates cove and rec center items). I would be more likely to approve a partial bond measure for a lower cost and these projects to be spread out. M 18-34 Unaf 4 Definitely No Revenue generating facilities should not have renovations paid for through tax increases. Renovations should be accounted for in it's annual revenue stream or ticket prices. F 35-44 Unaf 4 Definitely No Not all the projects are necessary. Too much of an increase in costs. You're more likely to get a couple projects approved if you separate out the items. Lumping them together make residents more likely to vote against it. Everything is already very expensive F 35-44 Unaf 4 Definitely No Too expensive, don’t lump all the improvements into 1 measure. Is there another way to pay for some of these improvements? M 35-44 Unaf 4 Definitely No 150 a year on the average home tax bill that has already increased too much. Pa g e 1 6 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 12 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 4 Definitely No Englewood is already stealing from me, and using my tax dollars irresponsibly. I will never give you any more money than I am required to avoid you breaking into my house and murdering me and my family in our sleep. You don’t need more money to do the job WE HAVE ALREADY PAID YOU TO DO. Just do your fucking job M 35-44 Unaf 4 Definitely No You already waste too much of our money. If you want to pay for these improvements, cut out some of the exorbitant waste and use those funds. O 35-44 Unaf 4 Definitely No First, let’s find a way to spend less money for more benefits. Second, let’s look to use less water. But mostly I can’t afford your big dreams especially when I don’t trust the city to be frugal and to prevent open space from being overrun by camps. Or to prioritize the well being of its residents. F 45-54 Unaf 4 Definitely No I am tired of being nickel and dimed continuesly. Use Marijuana money and quit lining politicians pockets F 45-54 Unaf 4 Definitely No The city could betteruse the money for better policing and lowering crime. Adding things to Englewood rec center would only raise the price of going to the center. THAT is why I dont go already. Not everyone has that kind of money to go to senior center. M 45-54 Unaf 4 Definitely No My propedty taxes just went up $150 a month! Your absolutely crazy if you think I would approve more taxes! F 55-64 Unaf 4 Definitely No It shouldn't be an all or nothing M 55-64 Unaf 4 Definitely No City to find private funds M 55-64 Unaf 4 Definitely No Government insatiable thirst for more property taxes as evidenced by no action relative to recent valuations is sickening. Try spending less for once. M 55-64 Unaf 4 Definitely No I have concerns advancing add’l funds to a city that doesn’t in my opinion properly manage the parks and medians we currently have. No sense throwing good money after bad. M 55-64 Unaf 4 Definitely No Taxes already too high, too much government M 55-64 Unaf 4 Definitely No We don’t take care of the parks, parkways and medians as it is! We also do not make residents keep their properties maintained and within code. Why would you want to just add onto this? F 65+Unaf 4 Definitely No I do not want a tax increase on a fixed income!! F 65+Unaf 4 Definitely No The City already spends money too freely. Property taxes will already go up Significantly with the property values being raised a lot. We are fixed income seniors. Pa g e 1 6 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 13 Sex Age Range Party District Ballot Measure Response M 35-44 Dem 4 Definitely No Give us a break on the additional taxes, the economy is heading down the drain, inflation is still at extremely high levels and none of the items listed are necessary. I have two small kids and regularly use the parks/recreation facilities in Englewood and they are fine as is. These improvements do not justify the associated costs. It feels like the city is just looking for more ways to spend money, if you want to fund them look at ways the city can use the existing budget and pick the most important. M 55-64 Dem 4 Definitely No Don’t trust the city and how they manage money. M 55-64 Dem 4 Definitely No Read the room, we are already had an increase in property tax, paid for schools and seen other project that were promised held off for lack of funding. Does the city know how to manage money? M 55-64 Dem 4 Definitely No Tax the rich F 65+Dem 4 Definitely No We already are taxed to death! No extra money for parks. Let the money be donated according to wealth. F 65+Dem 4 Definitely No Yes approving the bond measure means that Little Dry Creek is approved, I will vote no. That project is too large, too expensive, and will cause unacceptable damage to the natural environment that exists there. M 65+Dem 4 Definitely No I don't believe the non representative city management would not treat the money as fungible. M 18-34 Rep 4 Definitely No Don’t like all inclusive bond measures M 18-34 Rep 4 Definitely No I believe that our taxes are high enough as it is. I think our city government is much larger than what is needed for a city our size. I would like to see less people on payroll at the city so we have more funds to spend on these projects rather than an endless increase to our taxes, part of which goes to hiring more lifelong bureaucrats who control our lives and add little value. F 35-44 Rep 4 Definitely No Do not want a property tax increase annually F 35-44 Rep 4 Definitely No We already pay taxes for the city of Englewood. And Englewood is turning to a new ghetto. Trash everywhere, traffic is a mess, accident every time, renters are doing whatever they want because they are renters and have more rights that homeowners, stop the development who are building huge complex apartments, etc … city of Englewood have to be more strict, take care of the traffic, start making Englewood as was before a very nice, quietly, family friends neighbor… Pa g e 1 6 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 14 Sex Age Range Party District Ballot Measure Response M 35-44 Rep 4 Definitely No Because our water quality is terrible and I would much rather that be fixed than these additions to parks that aren't really needed. We regularly have brown water and problems with it in the neighborhood. You should focus more on fixing essential things rather than spending money on new things that aren't needed M 45-54 Rep 4 Definitely No Property taxes have increased exponentially and adding on any bond measures is just plain irresponsible. If I were to vote yes on a bond measure, it would for certain be to ensure safe drinking water for our kids vs. a water slide. Let's instead focus our efforts on enforcing laws in our courts and allowing law enforcement to once again practice proactive policing. Our resources need to capitalize on important issues and not these feel-good projects. F 55-64 Rep 4 Definitely No Because homeowners insurance went way up because of Pol-ass. Not a good time to be asking for this M 55-64 Rep 4 Definitely No I think you need to be honest and realistic in your home valuation, its going to cost alot more than $150 a year in my opinion and for how many years? What are our state and county taxes going to be in the future? We have all seen the price of everything go up thanks to our leaders. Maybe prioritize and scale back the project that might get me onboard?? O 45-54 Oth 4 Definitely No Safety is the bigest concern ( gun shots just last night, scares to go on bike path sue to homless under bridges)and no parks in economy where is hard to survive. Cost is too high to assume in this economy F 35-44 Unaf Ref Definitely No We need more money in the schools first M 35-44 Unaf Ref Definitely No Englewood has larger issues to address that would more positively impact a larger number of residents than improving already nice amenities. For example, there has been a noticeable uptick in the presence of homeless vagrants crowding and disrupting areas that residents have formerly enjoyed, like the public library, Trolley Square, area surrounding Wal-mart, etc. that I would rather see addressed. These proposed changes seem frivolous and wasteful given the city's current challenges. Plus, this proposal feels pretty tone deaf to the fact that many homes are seeing large increases to their property taxes in 2023 already. Whatever happened to fixing the city's ancient plumbing infrastructure? We have much bigger and more important fish to fry so this is a hard pass for me. Pa g e 1 7 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 15 Sex Age Range Party District Ballot Measure Response O 35-44 Unaf Ref Definitely No I disagree with the majority of the projects in number and the vast majority of the projects by dollar amount. Parks/plazas are valid places for the city to spend money in my opinion. Pirates Cove should absolutely be privately owned - there’s no excuse to be dumping nearly $10 million of taxpayer money into a water park. The Rec Center should ideally be privately-owned as well, but if it is publicly-owned, its offerings should be minimal. O 35-44 Unaf Ref Definitely No The rec center is the only project I see needing to be done. The schools are in need of funding, the parks just got updated. M 55-64 Unaf Ref Definitely No Englewood city counsel lets pit bulls run off leash in the parks. My kids and myself can no longer use the parks as the loose dogs scare the children and are a danger. M 35-44 Dem Ref Definitely No I disagree with the direction of some of these projects and would not vote to approve all of them, but would be open to voting on certain individual ones. I also believe there should be ample public input into the plans and designs that are included in any potential bond project. O 55-64 Rep Ref Definitely No Your are stupid F 65+Rep Ref Definitely No Aren't taxes from Marijuana sales supposed to be used for educational and parks and recreational improvements? We need to make Englewood more business and citizen friendly. Downtown Englewood is an embarrassment due to addicts, alcoholics and homeless people. Why would anyone want to start a business in Englewood?! This is evidenced by all the empty storefronts that have never been used. Stop approving multiple permits for high density housing! How about putting it to a vote to stop legalized Marijuana sales in Englewood?! Whatever were the supposed benefits to the city of legalized Marijuana, they have not come to pass. Otherwise, these bond issues would not be necessary. M 65+Rep Ref Definitely No Property taxes are too high for people on fixed income. Can’t afford any more taxes M 35-44 Oth Ref Definitely No Property taxes in Colorado are amongst the highest in the country. The City needs to be more creative in raising this money, instead of robbing its own citizens for the improvements. A water slide will present more reasons for potential lawsuits (in the case of injury (injuries). Just like what happened with Celebrity Sportscenter, back in the 90s. I feel like local infrastructure is more important, such as improving local city sidewalks and making those ADA compliant, because I can tell you that a lot of sidewalks, in Englewood, aren’t ADA compliant, and they are decrepit. F 55-64 Oth Ref Definitely No The money is poorly spent.. Pa g e 1 7 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 16 Sex Age Range Party District Ballot Measure Response F 18-34 Unaf 1 Probably No Honestly, a lot of the parks are not near me and I will never see or use them. So, it doesn’t feel like quite as high a priority for me. I like the local parks option because it shows improvements to a variety of parks throughout the neighborhoods instead of a single park. I don’t use the recreation or library facilities because they don’t feel safe. Having the updated offerings probably won’t change that M 18-34 Unaf 1 Probably No I would rather vote on individual projects than all together. F 35-44 Unaf 1 Probably No I think the pool at the rec center and private cove do not need these upgrades. M 35-44 Unaf 1 Probably No Because you need to fix our water first and foremost. Screw all this other stuff if we all have cancer from the horrible water in Englewood. Fix it. M 35-44 Unaf 1 Probably No I don't use the bulk of the facilities and currently most of them that I visit have fallen into massive disrepair and don't appear to be maintained much at all. I don't have a lot of faith in the city to suddenly do a 180 and start maintaining the things we buy. M 35-44 Unaf 1 Probably No Property taxes are increasing 40% already in 2023. The additional property tax income from all the new duplexes and triplexes selling for $1million and up should provide plenty of extra money for these park projects. Tough to ask for more money when property taxes are going up so much for everyone. O 35-44 Unaf 1 Probably No The city has many failing infrastructures. The parks are the last thing we need to spend tax payers money on. F 45-54 Unaf 1 Probably No I fear that the local parks would miss out in the improvements and most (if not all) of the monies would go towards parks and facilities that are more of a “destination” for surrounding towns and areas outside of Englewood. M 45-54 Unaf 1 Probably No I don’t agree with improving pirates cove and the rec center M 45-54 Unaf 1 Probably No I don’t support single purpose parks (Miller field)…and I think the Pirates Cove is a giant waste of money and water. M 45-54 Unaf 1 Probably No Voters should be able to decide which projects are most important. We should also maintain lap pools within the aquatic facilities for fitness, masters, and senior programs. We need partnerships with local groups to program those facilities. M 45-54 Unaf 1 Probably No Voting for all these improvements would raise our property taxes by almost $200. Finances are already tight and this increase would only make things harder. Pa g e 1 7 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 17 Sex Age Range Party District Ballot Measure Response F 55-64 Unaf 1 Probably No I can't afford for my taxes to increase that much. I think most are good ideas. I want to see things that save/make money, and improve for the most people for the dollars spent. F 55-64 Unaf 1 Probably No I feel the projects should be scheduled and paid for over the next few years rather than all at once. F 18-34 Dem 1 Probably No Don’t agree with pirate cove improvements. If removed would most likely vote yes. F 18-34 Dem 1 Probably No I would really like to see more spaces for dog parks- Jason’s park is wonderful, please make part of Cushing park a dog park like that! F 18-34 Dem 1 Probably No Too much all at once, focus on specific needs F 18-34 Dem 1 Probably No Too much money increase, would rather help fund park projects important to me and choose which ones are. F 35-44 Dem 1 Probably No I don’t think that Pirate’s Cove should be part of the bond measure. I’m also not fond of the Rec Center suggestions being part of the bond measure. I tho k it’s more beneficial to our city to focus on neighborhood spaces F 45-54 Dem 1 Probably No I prefer to financially prioritize roads and traffic improvement projects. Dartmouth improvements project to lower speeds and decrease traffic was to begin in 2021 but there has been no movement or mention of the project so unclear if this is completely off the table and where the funds for this project went. I would like to see a comparison of how funds are being allocated prior to deciding on how I will vote to spend money on park improvements. F 45-54 Dem 1 Probably No Too expensive M 45-54 Dem 1 Probably No Property taxes have already been on the rise and are too high to begin with. Use the money we already pay for improvements or, tax people with kids. M 45-54 Dem 1 Probably No We have bigger infrastructure needs that need to be addressed F 55-64 Dem 1 Probably No Property taxes are already to high. M 55-64 Dem 1 Probably No Does not seem to take care of basic needs in the municipality. Roads, water, drainage etc F 45-54 Rep 1 Probably No Need to be separate ballot issues not lumped into one measure M 45-54 Rep 1 Probably No Parks have no security. Why invest in something that will be destroyed or utilized as a homeless encampment? Invest only in projects that are indoor, surrounded by fencing or are protected and secure. Thx Pa g e 1 7 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 18 Sex Age Range Party District Ballot Measure Response F 45-54 Oth 1 Probably No I am less inclined to approve measures that require an additional cost or membership fee. Improving parks and services for all without admission fees ensures that residents of all income levels can enjoy them. Combining all measures into one doesn’t allow residents to select which improvements we agree to increase taxes on. Attempting to pass a larger bond measure will be more difficult for the city as well. F 35-44 Unaf 2 Probably No $$$ F 35-44 Unaf 2 Probably No I don’t use all of these facilities. Also, I think these designs are too nice and expensive. I don’t want Englewood to become gentrified or unaffordable because it moved to a Denver way of doing things. I have lived here for most of my life and I enjoy the blue collar residents that Englewood was founded on. I would like some sprucing up but these designs are very expensive and elaborate. F 55-64 Unaf 2 Probably No I like to see more neighborhood swim pools instead of adding more slides and gizmos. What about the adults who would like to swim laps outside in the summer. How about a therapeutic pool for all the people in our community who need this. It seems you are only interested in the young and drawing crowds to pirates cove. This facility doesn’t meet the needs of a diverse age population like we have in Englewood. M 55-64 Unaf 2 Probably No Too much $ M 65+Unaf 2 Probably No Englewood ‘s needs are for water and sanitation system improvements, especially with the onslaught of high density housing which has been approved and built. M 65+Unaf 2 Probably No The city will receive a windfall of tax revenue from the New tax assessments Don't burden the home owners with additional taxes. Take it out of the new property tax increases!!! F 18-34 Dem 2 Probably No Cost—that is a ton on top of already increasing home prices. F 35-44 Dem 2 Probably No Our taxes just went up significantly. Shouldn’t that cover the maintenance cost. Pirates Cove is the most poorly managed attraction in the front range. The projects prioritize features that are of very little or no interest to me and my family. Would prefer for funding to be more focused on getting people active/healthy living. M 35-44 Dem 2 Probably No There is too much in the bond. Minimize to maybe 6 or 7 of the improvements. M 35-44 Dem 2 Probably No Would rather take smaller bites of the parks projects, and consider using mill money for other much- needed infrastructure projects like paved alleys Pa g e 1 7 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 19 Sex Age Range Party District Ballot Measure Response F 45-54 Dem 2 Probably No I would vote for individuals projects but for all of them together. That’s too much. And with the ridiculous increase in property values the bill would be way too high F 45-54 Dem 2 Probably No The cost. Another of those places are just fine and people have other parks that have the things you want to add. If they really want to ride/ see them they can plan to go there. M 45-54 Dem 2 Probably No Too expensive. The city needs to prioritize its needs and start with the greatest need. F 55-64 Dem 2 Probably No Can’t afford that high of a cost personally, and while I completely support ensuring safe, functional parks with trees/landscaping for all neighborhoods, I think that many upgrades in a short period is fiscally irresponsible for the city Also, my kids took swimming lessons at pirates cove, I helped continue teaching them to swim when we would go together, and they continued to swim as well as play when visiting pirate’s cove, and I think a functioning swimming pool remains important part of the park for families who cannot afford separate trips to pools and parks or who may only be able to go to a swimming pool when invited by friends to the park F 55-64 Dem 2 Probably No I feel that the projects are not essential at this time M 55-64 Dem 2 Probably No I do not like the plan and believe that the estimate cost is too high. Where is the plan at ERec center help older adults we do not need waves. New locker rooms, more efficient lighting, organic filters, water therapy. Jacuzzi’s, massage services! Renovations are good and nessasary, wave machine. Ridiculous, new trees , Ada is great but water slids, water machines is stupid. Water about the horrible water in Englewood Fix the damn water . Your estimate are high and profit tge contractors. Higher contractors that do not gauge the public. Fix nessities . Originally lottery funds were for parks, Marijuana $ not higher house taxes. You can and vetter do better F 65+Dem 2 Probably No I feel strongly that Pirates Cove should be paid for by entry fees. Rec center does not need all that fancy stuff- make sure kids learn how to swim snd that’s plenty. That’s a lot of money to ask for all at once. F 65+Dem 2 Probably No I’m concerned about the shape of the roads in Englewood and the fact that the traffic calming measures along Dartmouth have not happened even though they were promised to be completed last year. I’d rather see money spent on that then all the improvements to all the parks and rec centers all at once. F 65+Dem 2 Probably No Too much and not convinced it’ll be properly treated and cared for, whether by having enough staff or gang abuse. M 65+Dem 2 Probably No More “taxes”Pa g e 1 7 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 20 Sex Age Range Party District Ballot Measure Response M 35-44 Rep 2 Probably No How bout you pave my alley first. I don’t give a shit about upgrading a Park when I have to go “off- roading” and “mud bogging” down my alleyway Ogden/hampden F 55-64 Rep 2 Probably No Cost of living in Englewood is already high. The billions in revenue from weed should count in as it has brought crime and crowding to Englewood. F 55-64 Rep 2 Probably No I don’t think all of these need to be done - I feel the irrigation is important since it’s a way to reduce water consumption F 55-64 Rep 2 Probably No My taxes are to high as it is. And the city council does not listen to the residents M 55-64 Rep 2 Probably No That’s a lot of money for projects that dont really get used all that much. M 55-64 Rep 2 Probably No The city council doesn't listen to residents about projects like the Cherry Hills apartments on Kenyon and Broadway even though it was not wanted in a vote, the city council did the project anyways. It was a waste of time going to the city council meetings. Their minds were made up before anybody voted on it so I vote No on everything else. F 55-64 NR 2 Probably No The way it's worded it is all or nothing, I would rather have voting on each individual project. If it's not all or nothing then I change my opinion to positive rather than negative F 18-34 Unaf 3 Probably No I would prefer to have the option to choose specific projects to support, versus voting on all at once. F 18-34 Unaf 3 Probably No The city has significant safety issues related to stormwater, drinking water and related infrastructure that the City needs to focus on before any of these projects. Adding unnecessary improvements to Pirates Cove vs. investigating the ongoing sinkhole problem across the City, for example. Why would Pirates Cove or half of these projects even land on the list when there’s actual health and safety standards the City can’t meet? Focus on minimum standards first. F 35-44 Unaf 3 Probably No I'm only interested in a few of the projects. Others I'd defer. F 35-44 Unaf 3 Probably No Too expensive. Also, why do entrance fees and concessions not cover the cost of Pirates Cove improvements? M 35-44 Unaf 3 Probably No Our property taxes have already taken significant increases with the new assessments M 35-44 Unaf 3 Probably No Reason I may vote it down is that I haven't even taken the property tax hit coming from Colorado raising the the value of my home by over $200k, like so many other home owners. Although I feel like parks and local facilities are important to maintain, raising taxes more for "non-essential" improvements comes at a bad time both financially and economically for a lot of people like myself, I would assume. Pa g e 1 7 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 21 Sex Age Range Party District Ballot Measure Response F 45-54 Unaf 3 Probably No I feel my taxes are high enough F 45-54 Unaf 3 Probably No Nothing here is in need. There is more important things to spend money on. Englewood wasted enough money M 45-54 Unaf 3 Probably No There's to many porkbelly add ons. We don't 'need' watersides, surf pools, splash fountains and an electric train. I'm all for the Ada accessibility improvements, bathrooms, path extention/repairs, native plants, and water saving irrigation initiatives. M 65+Unaf 3 Probably No I am old M 65+Unaf 3 Probably No I use open space in the mountains. Ski and motorcycle bike and hike in the hills. F 18-34 Dem 3 Probably No If it's not broken don't fix it F 18-34 Dem 3 Probably No Improvement projects at Pirates Cove and the Rec Center do not seem as necessary as those for the outdoor parks mentioned. If those two were removed from an overall bond, I would likely vote yes to approve. M 18-34 Dem 3 Probably No It feels like there are some unnecessary upgrades included. I wouldn't want to include everything together. I would prefer to be able to choose which projects are important to me M 18-34 Dem 3 Probably No Separate the measures F 35-44 Dem 3 Probably No Sustainability of water related projects. Would prefer my tax dollars going to programs that are addressing climate change. F 35-44 Dem 3 Probably No The city streets and highways have pot holes the size of TEXAS and all Englewood is doing is filling them in with a bandaid which gets washed out. If my money actually paid for improvements and helped the homeless situation out instead of having businesses close shops and restaurants then maybe residents would vote for something. No improvements are taking place money is being spent wrong!!! F 35-44 Dem 3 Probably No The property tax increases were already too much. People can't afford any more taxes currently F 35-44 Dem 3 Probably No With the recent mass increase of property taxes in Colorado, this isn't the time to add more financial weight on already struggling homeowners. Especially as we are not an affluent area. Also, things like parks and the library are enjoyed by all citizens. The other upgrades mentioned focused more on families with children. As many of the residents in the area don't have kids, focusing on improvements that are for the entire community, including DINKs and retirees, seems more beneficial for the community as a whole. M 35-44 Dem 3 Probably No I only use 1 or 2 parks in the city and they are not affected by this measure. Pa g e 1 7 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 22 Sex Age Range Party District Ballot Measure Response F 45-54 Dem 3 Probably No I would like to see improvements in our water quality not fixing up the parks. F 45-54 Dem 3 Probably No We need a new water system M 45-54 Dem 3 Probably No Significant increase in property tax. Could sales tax fund part of this project? There are many non Englewood residents who use these recreation spaces. F 55-64 Dem 3 Probably No I can’t afford an increase F 55-64 Dem 3 Probably No It's too high and Pirates Cove should be self supporting. And I don't use the parks because there isn't one near my house F 65+Dem 3 Probably No I live on a fixed income F 65+Dem 3 Probably No My taxes have increased a lot and my income hasn’t been able to keep up with that. I really can’t justify paying out more on today’s economy. M 65+Dem 3 Probably No Combining supported with unsupported projects is something I would oppose -- conceptually sloppy and potentially irresponsible. M 35-44 Rep 3 Probably No The projects themselves seem fine and would be good but the huge tax increase to fund all projects would be wasted if homeless issue is not addressed as these nice new parks would be housing homeless. The little dry creek plan would be basically a homeless shower. City Council needs to do more for residents to clean up the city prior to building new facilities. M 35-44 Rep 3 Probably No Times are already tough enough as it is right now. We don’t need more taxes. Figure out where to trim the fat in other areas if this is really a priority for the city. F 45-54 Rep 3 Probably No We don’t need to do them all at once and with the recent increase in property taxes already it seems like a lot to ask for more money at this time. M 55-64 Rep 3 Probably No The street's are bad .The water lines and quality are of more importance to me. And need to be addressed first But do understand the parks are long overdue for some improvements. And think the city crews do a great job with keeping them going. F 65+Rep 3 Probably No On a retired budget. M 65+Rep 3 Probably No I feel that their still many seniors living in Englewood who need other things beside water slides M 65+Rep 3 Probably No Property taxes are skyrocketing as it is, our taxes are rising significantly without a mil levy increase. People on a fixed income are struggling as it is. M 65+Rep 3 Probably No The tax increases on property and the high inflation rates and cutting into my ability to pay for the just the essentials. The roads that I voted to fix are damaging my car. Don't believe that the money will ever used to do much of anything if the past and current are indicators. Pa g e 1 7 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 23 Sex Age Range Party District Ballot Measure Response F 18-34 Unaf 4 Probably No That is a lot of projects for one voting round and too much tax payer dollars. Should be split up to not be a large increase to tax payers. I want improvements for the parks but that much at once is too much. M 18-34 Unaf 4 Probably No Inflation sticking. Already cutting costs M 18-34 Unaf 4 Probably No There is more to a city than its parks and recreation center. Fond the police to enforce parking and other civil violations. Enforce construction site ordinances; there are pills of trash in the storm drains near all construction sites. Stop doing poor improvements just to spend bond money, there’s a right way to design/build and a wrong way; so far Englewood does the wrong way. F 35-44 Unaf 4 Probably No I didn’t know where several of the park locations were. Some questions were clearer than others about the locations. I would rather pay as we go $15 a year for 20 years to get it all done than pay $150 a year and have it all done in 20 years anyways. So part of it os not having a time line equivalent to the income increase, or how long the increase would last. F 35-44 Unaf 4 Probably No It’s too much. I believe we should do this more incrementally vs large like this. There are so many other issues I believe are more important. Water, street and drainage improvements. We keep building for this pedestrian bridge but are short… also, eveyones taxes have already gone up and will again shortly. M 35-44 Unaf 4 Probably No Each project should be provided a separate vote. Lumping them all in the same vote will result in rejection across the board an no projects would be approved versus some being approved. M 35-44 Unaf 4 Probably No Your wasting money, we already approved money for such things and you use it on taco truck night at the park M 45-54 Unaf 4 Probably No Inflation is killing us, plus what you just did w property taxes, just can't do it, wanna, just cant M 45-54 Unaf 4 Probably No We just paid for new schools, that was fine as kids need a good education. Then we paid for a new police station forbthe regions worst police force. This was completely unneeded and a horrible waste of tax dollars. F 55-64 Unaf 4 Probably No I feel it is excessive, and past spending by Englewood City council has been irresponsible and reckless F 55-64 Unaf 4 Probably No My 300,000 home is being appraised at 600,000 already. I pay more than my share F 55-64 Unaf 4 Probably No Our property taxes are already going up and will nearly double next year. M 55-64 Unaf 4 Probably No City funds would be better spent on our water system, upgrades and street maintenance Pa g e 1 7 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 24 Sex Age Range Party District Ballot Measure Response F 65+Unaf 4 Probably No I do not have faith in the estimated costs and have never received a final audit of the bond monies spent on police/fire station and schools. Where are the rental monies applied from the current operations of the water park, put put, train, etc? These should be considered as part of the ongoing maintenance and increased rental fees rather than first coming to tax payers. No mention of dealing with the dog park situation. We have more dogs than kids in Englewood. Some of these park resources are free to outside residents. The Windermere dog park is an embarrassment and against AKC environmental recommendations for the safety of dogs— not to mention the safety of the dogs and owners from aggressive dog owners and drug dealers. Wood chips are a disaster and yet I am paying for it. Put some money where Englewood residents use facilities! M 65+Unaf 4 Probably No Recent increase in Arapaho county property taxes and high Englewood sales tax rate F 18-34 Dem 4 Probably No $150 increase is a lot. It makes more sense to me to vote for maybe 3 projects F 18-34 Dem 4 Probably No I think the irrigation plan is the only one that seems like it would save money and resources. The other parts of the plan seem like unnecessary luxuries and with the cost of property taxes and everything else’s going up I can not justify paying more for luxuries F 18-34 Dem 4 Probably No Property taxes are already very high. F 35-44 Dem 4 Probably No Property taxes are already high. Many times we use open space grants for parks. F 35-44 Dem 4 Probably No Too expensive M 35-44 Dem 4 Probably No Don't believe in every project. M 35-44 Dem 4 Probably No Property taxes are already going up next year AND, being in far SW Englewood, we would not directly benefit from most/all projects. F 45-54 Dem 4 Probably No $150 extra per year for things I rarely utilize is rather high. F 45-54 Dem 4 Probably No Some of the projects are more important to me and the city than others. I think some of them should be shelved. The rec center one is really expensive and I can identify structural fixes and equipment that needs upgrading that are more important. M 45-54 Dem 4 Probably No As a park supervisor in a nearby municipality, I think Englewood does a poor job managing facilities currently. I am reluctant to give more funding without a plan to improve operations currently. M 45-54 Dem 4 Probably No Fiscal responsibility M 45-54 Dem 4 Probably No Would like to see the city address the dirt alleys in the neighborhood which are greatly neglected. Would provide an impact for more people more often. Pa g e 1 8 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Please describe the reasons why you would vote no and reject the bond measure." City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 25 Sex Age Range Party District Ballot Measure Response F 55-64 Dem 4 Probably No I have lived in Englewood for 27 years and am a Littleton native. The projects I have seen have been slow in being completed, such as Jason Park's new restroom and I am not sure the city is using my taxpayer's money efficiently. I need to see more information before I could commit to saying yes to a bond. F 65+Dem 4 Probably No It would be fiscally irresponsible, and financially improbable to approve the entire package. Your people may see the entire package as being too expensive as well as too intrusive in the park system all summer. F 65+Dem 4 Probably No Scale down the projects. $150 per year is too high in light of the recent huge increase in property taxes F 65+Dem 4 Probably No The Belleview Farm is inhumane, unsanitary and not supervised correctly. Better use of resources. Close it down completely. M 65+Dem 4 Probably No Just have too think about it more F 18-34 Rep 4 Probably No I think it a lot to ask taxpayers. F 35-44 Rep 4 Probably No I would approve bond measures for certain projects but not for everything. It shouldn’t be a all or nothing decision. Furthermore, I wouldn’t vote for all proposals within any given improvement. For example, investments should first go into active play areas and bathrooms with landscaping/signage as a nice to have. M 35-44 Rep 4 Probably No Emphasis on rec center and pirates cove. Those are specific users, and I’d prefer to see local parks funded and improved. The enhancements at Jason Park are phenomenal. M 45-54 Rep 4 Probably No I would rather my property tax dollars stay in reason or be spent on better lighting on Broadway and street repairs, alley improvements. The high cost of a vehicle today and gets tore to crap by the pothole riddled roads M 55-64 Rep 4 Probably No My property taxes just went up considerably, I can only afford so much F 65+Rep 4 Probably No Can’t afford tax increase with current inflation costs F 35-44 Oth 4 Probably No I’d rather vote more granularly on how funds will be spent. Pa g e 1 8 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 1 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 1 Definitely Yes Keep up the good maintenance. A dedicated off leash dog park would be awesome. F 35-44 Unaf 1 Definitely Yes Bates Logan (or is it Clarkson Amherst) park is a huge gathering spot for many neighborhood families and kids. More shade would be wonderful over the playground or at least one of the structures F 35-44 Unaf 1 Definitely Yes Why did the previous increase not cover it? But probably would still support M 35-44 Unaf 1 Definitely Yes Northwest Greenbelt is an off leash dog park and it would be much safer to have a fence around it. The crosswalk also needs safety lighting at night. F 45-54 Unaf 1 Definitely Yes Please make also the small ones like Bates park M 45-54 Unaf 1 Definitely Yes I dont really like the irrigation project. I think the city should use native plant, desert scape landscaping that does not require irrigation M 45-54 Unaf 1 Definitely Yes We need native low water beautiful Colorado native plants that require minimal irrigation. Stop buying annuals F 65+Unaf 1 Definitely Yes Englewood is such a unique town, and a big reason is because of the beautiful parks and the outstanding recreation center that the city provides for our residence old and young alike. There is also huge room for improvement in regard to all green space areas within the city. For example, there, is a small but strategically placed small green strip right at Floyd across from King Soopers that is full of trash and is being used for free advertising for the bars along that street - it could easily and very inexpensively be enhanced just by demanding that the signs be taken down and the recreation department clean it up and maintain it These are the things that make the city shine. Also. There are so many asphalt deserts that for my money would be better, spent to create small perks there, as opposed to just lavishing more toys at these recreation centers like pirates cove in the Belleview farm. Let’s take care of what we have an improve the environment by transforming the asphalt deserts. F 18-34 Dem 1 Definitely Yes I'd like to see more off leash dog friendly spaces. Jayson Park is nice but the rules are somewhat confusing. F 18-34 Dem 1 Definitely Yes Keep up the great work! F 18-34 Dem 1 Definitely Yes More parks! I like on amherst and have to cross Broadway to get to any good parks F 18-34 Dem 1 Definitely Yes We’d love to see improvement to the Cushing park playgrounds and more outdoor public pools throughout Englewood :) M 18-34 Dem 1 Definitely Yes Don’t make these new parks and structures with the thought of excluding the homeless community. Pa g e 1 8 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 2 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 1 Definitely Yes Safety in our recreation areas is imperative and these improvement guarantee continued use by individuals and families - our community needs it! F 35-44 Dem 1 Definitely Yes Thanks for all you do! M 35-44 Dem 1 Definitely Yes Bates Logan could definitely use a new playground structure M 35-44 Dem 1 Definitely Yes I like all of these ideas. Especially the Little Dry Creek Plaza project. M 35-44 Dem 1 Definitely Yes Please improve Bates Logan Park as well. F 45-54 Dem 1 Definitely Yes Please provide more offleash dog opportunities at the local parks - restricted hours are fine we just need more ability to run our dogs safely F 65+Dem 1 Definitely Yes There must be sufficient staffing to maintain all areas. F 18-34 Rep 1 Definitely Yes I like all the ideas M 18-34 Unaf 2 Definitely Yes Make Emerson park dog friendly and off leash during select hours M 18-34 Unaf 2 Definitely Yes The more parks the better M 18-34 Unaf 2 Definitely Yes We should still be considering multi unit housing and ADU’s, the only people that don’t want them are old people that have too much time on their hands. F 35-44 Unaf 2 Definitely Yes The advertising for these items need to be much more,, an Englewood newsletter, etc. I've lived here for years and only heard of half of these things. M 35-44 Unaf 2 Definitely Yes Englewood is doing a great job updating parks. They are nice places to be. We enjoy many of the activities offered at the recreation center as well. M 55-64 Unaf 2 Definitely Yes Please repair and maintain the city's sidewalks. I'm disabled and it's hard to get around this town in a wheelchair. Also, please be sure to enhance and perpetuate the Englewood Trolley. Thanks F 65+Unaf 2 Definitely Yes Keep moving forward to add and improve parks and recreation areas in Englewood. F 18-34 Dem 2 Definitely Yes 1. We need to improve our water systems, which are vital to our health and the environment. 2. We have a duty to care for the farm animals. If we are not investing in where they live, than we need to give them to an animal sanctuary. By caring for the farm animals, we are decreasing the likelihood for violence in our community. By showing compassion to animals, we are more likely to have people show compassion to each other. F 18-34 Dem 2 Definitely Yes I am excited to see the plans for expanded community gardening, native plant, and physical accessibility in our public park and rec areas! Pa g e 1 8 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 3 Sex Age Range Party District Ballot Measure Response O 18-34 Dem 2 Definitely Yes We go to Packy Romans park every day with our dog. I'm not sure what can be done to help with animal waste, but there are definitely issues with animal waste there at time (as well as people having their dogs off leash) F 35-44 Dem 2 Definitely Yes This is important work. Thank you. F 35-44 Dem 2 Definitely Yes Upgrade street lighting throughout neighborhoods as well as parks. We have one street light for our entire block. F 55-64 Dem 2 Definitely Yes I really appreciate you focusing on these important improvements to all our neighborhoods and add value to all of our homes and well-being M 55-64 Dem 2 Definitely Yes Wave rider at rec center is a waste of money. Those were popular in the 90’s. Get a climbing wall or boot camp equipment. Get challenging equipment not out of date novelty attractions. F 65+Dem 2 Definitely Yes Put money into clean up of trash on the streets and on commercial and residential properties that are not maintained. This really reflects negatively on the city having a trashy appearance. This does not have to be so. M 65+Rep 2 Definitely Yes Care must be taken to prevent these improved areas from becoming nothing more than homeless encampment's! F 35-44 Unaf 3 Definitely Yes I think Pirates Cove Waterpark is a must for updates and changes. It seems that because it is only a seasonal business, it tends to get forgotten about. The waterpark is a family favorite and I hope to see it around for many more years ahead. You need to expand it and hire more full time staff. F 35-44 Unaf 3 Definitely Yes More connecting paths M 35-44 Unaf 3 Definitely Yes Invest some money in the water department. Water quality taste has gone down over the last 6 years. O 35-44 Unaf 3 Definitely Yes Little dry creek is often used as a camp by people experiencing homelessness. Perhaps considering a safe outdoor space area for camps, accessible toilets/showers (perhaps some form of bathroom trailers) and trash receptacles. So we can allow people experiencing homelessness a place to camp safely and provide a safe walking path for residents M 45-54 Unaf 3 Definitely Yes We need to address aging infrastructure F 65+Unaf 3 Definitely Yes Good job please keep up good work M 65+Unaf 3 Definitely Yes Cameras at parks to identify and curb vandalism F 18-34 Dem 3 Definitely Yes Please consider reducing unnecessary turf grass and replacing with native species to help with water usage and ecosystem revitalization Pa g e 1 8 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 4 Sex Age Range Party District Ballot Measure Response M 18-34 Dem 3 Definitely Yes Keep money in parks and rec, divest from police M 18-34 Dem 3 Definitely Yes Park improvement would be greatly appreciated and utilized by our family M 18-34 Dem 3 Definitely Yes Y’all should include more native species in you park system. I know you are movin that direction but you need to hurry it up. Our pollinators are dying. Also native turf replacement is the way of the future. F 35-44 Dem 3 Definitely Yes I’d encourage the city to include evidence based literature on the topic of the benefits of green space on the improved health of the individual, improved health of families and the improved health of the community to which we all are a part. F 35-44 Dem 3 Definitely Yes Improve the indoor pool area at the rec center for younger children. F 35-44 Dem 3 Definitely Yes Thank you for these ideas. I also think the library needs an upgrade and a children's area that is more sperate and playful for children. F 35-44 Dem 3 Definitely Yes Would love to see energy-efficient and water-efficient improvements, like native and xeric landscaping. Also, as dog owners, we really appreciate the updates to Jason Park! M 35-44 Dem 3 Definitely Yes I’m particularly excited about the improvements to Miller Field and the Little Dry Creek walkway F 65+Dem 3 Definitely Yes We love our parks and recreation! F 18-34 Unaf 4 Definitely Yes Give the people the parks! F 18-34 Unaf 4 Definitely Yes It seems unsustainable to replace and modify the more permanent infrastructure projects that were just modified, ie pirates cove and Englewood recreation center. That infrastructure should be used until end of life or if it is no longer safe rather than installing new slides and more fun pools to increase attendance at a fractional rate. The trade off for those materials and waste seems too high. F 18-34 Unaf 4 Definitely Yes Jason park as profanity and nudity drawn all over the slides. I can’t bring my kids there any more. Please clean this up. Thanks! F 18-34 Unaf 4 Definitely Yes Thank you! M 35-44 Unaf 4 Definitely Yes Please prioritize maintenance and refurbishment over new construction M 35-44 Unaf 4 Definitely Yes The only other thing that would be nice is some funds going to park rangers patrolling in the mornings and after work hours when people are out. Helps maintain order, respect and fun for all at our parks. Ex: people letting dogs run around off leash in playgrounds is common in Englewood despite dog parks being available. F 45-54 Unaf 4 Definitely Yes Keep the off-lease parks open for dog owners! F 45-54 Unaf 4 Definitely Yes See concerns noted in previous text box. Pa g e 1 8 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 5 Sex Age Range Party District Ballot Measure Response F 18-34 Dem 4 Definitely Yes I support a stronger community but housing is already at an all time high and I think we can come up with something else F 18-34 Dem 4 Definitely Yes No very excited to see these new improvements to the local spaces F 18-34 Dem 4 Definitely Yes Please improve the dog parks next! F 18-34 Dem 4 Definitely Yes Please please PLEASE use some of the funds to add Compost bins to each residence like in Denver County! Also I like the ADA focus as well with these projects - everyone deserves to enjoys these parks regardless of ability! M 18-34 Dem 4 Definitely Yes Please continue development on the riverfront parks and projects! F 35-44 Dem 4 Definitely Yes Awesome idea and I look forward to progressing these forward F 35-44 Dem 4 Definitely Yes I would like dog parks to be improved to be less dirty/muddy when it rains/snows and by sharing it with the soccer teams versus displacing the dogs that need daily exercise and socializing. Dogs behavior usually improves if properly socialized and exercised. F 35-44 Dem 4 Definitely Yes I would love to see an indoor dog park considered in this bond initiative. M 35-44 Dem 4 Definitely Yes Build walls in parks to block traffic noise. This would be a huge improvement to Bulleview Park M 35-44 Dem 4 Definitely Yes Don’t worry about designating so much parking besides what’s necessary for handicap accessibility. Make people walk a block if they have to. M 35-44 Dem 4 Definitely Yes Move the community sharing box in the SW greenbelt to Rotolo park for better visibility and access. M 45-54 Dem 4 Definitely Yes Please make sure that you have appropriate staffing levels to maintain the upgrades and facilities to include more park rangers for enforcement and education. F 55-64 Dem 4 Definitely Yes Looks good to me, covers all the bases F 55-64 Dem 4 Definitely Yes Make them better. Make them a draw to generate funding and revenue to non-resident visitors. F 55-64 Dem 4 Definitely Yes Yay for native plants F 55-64 Rep 4 Definitely Yes City needs to stay up on regular maintenance too F 18-34 Unaf 1 Probably Yes I would LOVE Little Dry Creek upgrades, I live very close. However there are a large number of homeless people who use that trail/camp on the trail and it is unsafe to walk it as a lone female. Many of these people are aggressive and mentally unwell. I would not want to pay for park improvements there without some sort of action by the city to remove the homeless tent cities from this area. F 18-34 Unaf 1 Probably Yes Logan Bates park improvement ASAP please!!!! Pa g e 1 8 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 6 Sex Age Range Party District Ballot Measure Response F 18-34 Unaf 1 Probably Yes Would love a bigger off leash dog park (in the realm of Chatfield or Cherry Creek size) to be able to hike with dogs. I do not support things like the indoor surfing implement or splash pads at parks, these are extremely expensive and seemingly superfluous projects and I would rather have taxpayer money go towards making spaces more accessible or lowering membership costs for the community so that more members of the community can access these spaces. Less is more. M 18-34 Unaf 1 Probably Yes I think subsidizing parks are important. I also think that spending millions of dollars for small projects seems like more work to find additional bids for the project should be evaluated to save the tax payers money M 18-34 Unaf 1 Probably Yes I would like to know the length of these bonds when answering similar questions in the future M 18-34 Unaf 1 Probably Yes Improving our parks is vital to making Englewood an attractive place to live especially given the nature of the increase in home values M 18-34 Unaf 1 Probably Yes Need to be audit by the people M 18-34 Unaf 1 Probably Yes The improvements to ticketed/revenue generating venues like Pirate’s Cove and the rec centers should be a separate vote from the truly free/public park improvements. O 18-34 Unaf 1 Probably Yes Don't like that Mallet is age restricted. It's closest to me, but unusable F 35-44 Unaf 1 Probably Yes I would like to see additional conservation and mixed use initiatives in the overall plan to vote yes, particularly in terms of water use and drought tolerant planting. F 35-44 Unaf 1 Probably Yes Pirates Cove is a big no. It does not serve the greater community but a select few. F 35-44 Unaf 1 Probably Yes Update cushing park playground and bring in more splash pads redo the entire rec center F 35-44 Unaf 1 Probably Yes Would also like to see safety is addressed. To make the park improvements more inviting. M 35-44 Unaf 1 Probably Yes I’m not sure the improvement’s described for Emerson and Clarkson park are necessary, except upgrading the irrigation (same with Bates-Logan Park). I also think making Clarkson Park more ADA friendly is a good idea, considering the my neighbor that lives in the corner is in a wheelchair and I would like to see him out more:-) M 35-44 Unaf 1 Probably Yes If we could expand public transportation and zero scape more, that would be even better. M 35-44 Unaf 1 Probably Yes Keep rolling out improvements! Also, try to improve the landscaping at our parks. M 35-44 Unaf 1 Probably Yes More indoor and outdoor pickle-ball courts please! M 35-44 Unaf 1 Probably Yes They seem like good upgrades. Would be nice to see other aging parks infrastructure addressed as well (old bathrooms in other parks like Bates-Logan). F 55-64 Unaf 1 Probably Yes They sound great. Especially the smaller park improvements Pa g e 1 8 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 7 Sex Age Range Party District Ballot Measure Response F 65+Unaf 1 Probably Yes Bates-Logan park needs major improvements. F 65+Unaf 1 Probably Yes Hope there are some improvements to Bates Logan / maybe a pickleball court? M 65+Unaf 1 Probably Yes It should not be all or none on all 8 projects. Top 4 by consensus should be considered as an option. New irrigation system should us untreated water. Proactive humane response to homelessness in our parks should be incorporated into plans. F 18-34 Dem 1 Probably Yes I'd like to see more dog parks or consideration for dogs. Miller Park does not allow dogs offleash, even while no one else is using the park and it has fences which are great for dogs. Jason Park allows dogs offleash in the unfenced area and this is unsafe for the dogs as they can run out to the parking lot or road. We need more fenced areas for dogs and more consideration for all of the pet owners in Englewood. F 18-34 Dem 1 Probably Yes Make clear how the entrance revenue for pirate’s cove is utilized. F 18-34 Dem 1 Probably Yes Sounds like a lot of exciting things happening. M 18-34 Dem 1 Probably Yes I do not use rec center or water park M 18-34 Dem 1 Probably Yes I wholly support improving access and making parks nicer. That being said, you NEED TO ADDRESS THE HOMELESSNESS! I've seen it where Englewood improves a park, but then the homeless camp out and use those improved resources making it unsafe(open hard drug use) and dirty(leaving trash) so that local residents don't even want to go there. For example, Cushing Park. I walk there with my dog every day. Englewood put nicer benchs and pavilions, but there are homeless camped there more often than not. They leave trash everywhere and occasionally I've seen them do hard drugs (torch and tin foil). This detracts so much from the enjoyment and $ that Englewood makes to improve these parks. Englewood should have daily compassionate homeless engagement at these high homeless areas (e.g. Cushing Park, pathway alongside 285, fountain by RTD Englewood stop) and get these people the help they need and out of the parks. Pa g e 1 8 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 8 Sex Age Range Party District Ballot Measure Response O 18-34 Dem 1 Probably Yes While I'm an advocate for city services first and always and suggested I will vote yes in this survey, to be perfectly frank I'm likely to vote no. I use the city's services daily between the parks and library but the VISIBLE ROI is laughably nonexistent. Rec center equipment? Always something broken. Parks? Look tired and run down. Let's not talk about the very visible very degraded library. No sense kicking a man while he's down. But the biggest reason? The city's nickel and diming everything without any big picture grand total. A project here. A project there. You asked for us to approve you potentially setting up a municipal broadband service like other local cities have done. NEVER HAPPENED. But I'm sure I paid for something because of that. The bonds we're paying so that police have covered parking and a landscaped entry? Those aren't paid yet. And the water board essentially stating I should expect a 5% increase annually AT A MINIMUM for the same low level of service forever going forward? Boy do I wish my boss guaranteed me a 5% minimum increase. If only I could argue to him my salary is increasing because "it's still lower than what we pay others" and hold him hostage like the city does me. So while I would love to enhance the services I use daily, I'm asking first where's the receipt for the current services. You might be frugal and fiscal but let's be honest, you look like you are rubbing two pennies everywhere I look and also asking me to pay for your cheeseburgers. If I have to pick between water and parks, I regret to inform you I need to drink water, but I don't need prettier walkways at the parks. And I just don't know in this current economy that I can reasonably foot every bill every department fantasizes having. F 35-44 Dem 1 Probably Yes Clarkson Park is too small for the suggested improvements. And Emerson park functions great as-is. Emerson is known to be a gathering spot for the neighborhood pups. Not sure if having a community garden and tot play area would make the dog owners happy. Bates Logan is the true neighborhood park in this area that needs major updating. I’m disappointed to not see it on your projects list. Bathrooms, picnic shelter, playground equipment, so many improvements needed. This is the most used park in that area of Englewood. I would rather see you improve one large park rather than improve 2 smaller parks. F 35-44 Dem 1 Probably Yes I care most about the spaces that are free to the public Pa g e 1 8 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 9 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 1 Probably Yes I know some work was recently completed at Cushing Park, which has made a large difference and appreciate the improvements there. However, I know the intended full scope wasn’t completed, especially an improved playground area. In supporting this bond effort, I would love to see some additional work completed at all city parks. Perhaps that would help convince more voters to support as well if their local park was included. Thanks for your efforts! F 35-44 Dem 1 Probably Yes I sure hope the money the city actually gets goes to these projects there’s so much mismanagement god only knows what happened to the money that had been allocated for drainage and issues. F 35-44 Dem 1 Probably Yes Leave Jason street dog park alone. All the new rules and time constraints on when the park can be used are annoying. F 35-44 Dem 1 Probably Yes Please don’t do away with the lap pool at pirates cove! Have an open swim for adults in the early morning instead! F 35-44 Dem 1 Probably Yes Some of these improvements seem superfluous so it would be helpful to know why these were chosen and how it will benefit the community. For example, is there a demand for a surf area at the rec center over other amenities? F 35-44 Dem 1 Probably Yes While I do think the Englewood recreation center needs significant improvements, I’m not sure having an indoor surfing area is the thing to improve. It is very frequently dirty, the cardio equipment used for exercising is antiquated and needs to be replaced, and the locker rooms could be much cleaner. The pool area does need improvements. But again I’m not sure those improvements should be an indoor surfing area. M 35-44 Dem 1 Probably Yes Bates Logan playground- please upgrade M 35-44 Dem 1 Probably Yes More affordable housing M 35-44 Dem 1 Probably Yes Would love to see updates made to play area at Bates-Logan. M 35-44 Dem 1 Probably Yes You can’t use the pool for swimming anymore anyways, you’re going to add more stuff going on? Plus there’s never enough lifeguards. Pirates cove isn’t a big deal, don’t try and make it one F 45-54 Dem 1 Probably Yes Please increase the trees that are in parks and public spaces! We need more to combat air pollution. M 45-54 Dem 1 Probably Yes The city needs parks by the RTD repair station. Homes are growing in that neighborhood and there are ZERO parks in the area. They are building multi-unit condos and there’s no useable parks. M 45-54 Dem 1 Probably Yes The improvement of irrigation is definitely the most important. Improving the parks and outdoor sites is a boon for the whole community Pa g e 1 9 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 10 Sex Age Range Party District Ballot Measure Response F 55-64 Dem 1 Probably Yes Please install speed signs on Dartmouth. M 55-64 Dem 1 Probably Yes The recreational facilities in Englewood are why I've been here for 30 yrs! F 65+Dem 1 Probably Yes Es una buena idea F 65+Dem 1 Probably Yes More pickleball indoor and out ( yeah I’m one of them.) F 65+Dem 1 Probably Yes Parks are very important, especially as more people live in apartments. Please enforce camping bans and keep our parks beautiful and safe M 55-64 Rep 1 Probably Yes Dog park areas are a very important part of everyday life in Englewood. Please keep this in mind of all your decisions. I have lived here for 39 years and this is very important to me. F 35-44 Unaf 2 Probably Yes I think you do a good job with our parks. I do not think the Pirates Cove or Rec Center projects are necessary. M 55-64 Unaf 2 Probably Yes Remove the homeless in the parks and along the Platte River. These areas need to be safe for our us and our children to enjoy. More law enforcement and sticker laws to convict criminals. M 55-64 Unaf 2 Probably Yes We should try to move away from non-essential water use F 65+Unaf 2 Probably Yes Putting these together rather than multiple choices might be a better option F 18-34 Dem 2 Probably Yes I included some in my feedback comment for the last question. I generally support improving all our neighborhoods. I appreciate when dollars can be spent on more efficient and environmentally responsible choices, but also recognize the need for families that generate revenue. O 18-34 Dem 2 Probably Yes I think Emerson park should include an off lease dog area, or at least have off leash hours. Emerson park is in the Northeast corner of Englewood, which is also the only part of Englewood without an off leash dog area. All other quadrants of the city have off leash areas, which means surrounding neighborhoods can walk their dogs to an off leash area. We, in the Northeast corner, are the only part of Englewood without an off leash area within walking distance. F 35-44 Dem 2 Probably Yes Keep restrooms open for longer duration each year F 35-44 Dem 2 Probably Yes Pirates Cove is overpriced for residents who are footing the tax bill. F 35-44 Dem 2 Probably Yes Splash pads, beautiful landscaping, large playgrounds — these are all important! Also important: native, drought-resistant, pollinator-friendly plants, and NO PESTICIDES! We have a small child who loves to play at Englewood’s parks. Please keep him and his friends safe! Pa g e 1 9 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 11 Sex Age Range Party District Ballot Measure Response M 35-44 Dem 2 Probably Yes I generally support any park improvements and maintenance. My only real feedback is that some projects appear to take far longer than they should - thinking specifically about the tennis court rebuild at Romans park, or at least that’s how it often appears as a neighbor. Please post more helpful information to give project timelines, budgets, scope, to help people appreciate the work happening. A well designed infographic, renderings and drawings as part of the project construction signage would be greatly appreciated and I think would help inform all of us in a positive way about what our money is being spent on. M 35-44 Dem 2 Probably Yes Would love to see more walkability overall- Miller field is less than a mile from me but I'd have to walk along a stretch of 285 with no sidewalk and the Greenway doesn't connect to that route either. Would also love to see cheaper daily/guest passes for all rec facilities including the pool- there are no day passes for the pool at all currently! F 45-54 Dem 2 Probably Yes It would be nice to be included in some of the local park planning. F 55-64 Dem 2 Probably Yes I wish there were more off leash dog park options M 55-64 Dem 2 Probably Yes It’s a tough climate for such asks, but people can be made to see the value in investing in the future. Not everyone, but enough. F 65+Dem 2 Probably Yes I lived in Denver for 30 some years and moved to Englewood to minimize homeowner responsibility. If I knew the quality of the water I may have not chosen Englewood for my new residence F 65+Dem 2 Probably Yes Let’s update our parks. M 65+Dem 2 Probably Yes Our smaller parks - like Emerson and Clarkson and Bates Logan for example are real gems that enhance quality of life and RE value M 45-54 Rep 2 Probably Yes Fix the flooding in every area of Englewood F 65+NR 2 Probably Yes I think all of these projects sound good and beneficial to the citizens of Englewood. My only worry is that the county tax assessment for my home has gone from my house being valued around $525,000.00 in 2019 to around $750,00.00 in 2023. As a senior citizen on a fixed income I worry about the total amount all of these improvements would add to my tax bill. F 18-34 Unaf 3 Probably Yes Can we get more pickleball courts? Better or more biking trails? F 18-34 Unaf 3 Probably Yes Emphasis on ADA projects and sustainable green items is always a plus. Pa g e 1 9 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 12 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 3 Probably Yes I would reject major pool improvements beyond maintenance and upkeep but would be in favor of more neighborhood pools that my family could walk/bike too and aren't as crowded as Pirates Cove. I would love to spend my money in my city but South Suburban has better outdoor pools for people who don't want to fight the crowds at Pirates Cove every day. M 18-34 Unaf 3 Probably Yes Love all the improvements at Jason park recently! M 18-34 Unaf 3 Probably Yes The biggest improvements you could make would be to keep the homeless out of the parks, libraries and rec centers, and clean up all of their trash and needles so that the everyday public would feel safe using all of these parks that we're going to be voting to spend all this money on. F 35-44 Unaf 3 Probably Yes Englewood needs more protected and/or dedicated bike lanes that actually connect destinations! F 35-44 Unaf 3 Probably Yes One of the only ways these improvements will be beneficial is if they are monitored and kept safe from the homeless who have been moving into public restrooms and bathing in current water features of the Englewood area M 35-44 Unaf 3 Probably Yes Anonymous and confidential? I hope the nuggets win go all the way! And then lose to the Thunder in the post season next year! I think it'd be a good idea to know what priority the city and those that put all these plans together hold these projects in, since there's some risk assuming all will be approved. I know what I think is more important than others but I'd bet there are people who that know which projects are more important for the city. O 45-54 Unaf 3 Probably Yes Please stop decreasing our access to the off leash dog parks. There are plenty of parks in Englewood that are not off leash. And you are making improvements to those parks. Stop limiting what little off leash space is left for us. Jason park was revamped and there is virtually no one there during the hours we cannot access with our dogs. Please pay attention to that kind of important information, and stop making blanket rules at these parks that do not benefit anyone. If the intent is to reduce the use of the park- that is what happened at Jason. F 55-64 Unaf 3 Probably Yes I stated my response we can barely afford to live here now Seriously we don’t need to have more money tacked onto us F 18-34 Dem 3 Probably Yes Anything to save water and energy and improve accessibility would be great! F 18-34 Dem 3 Probably Yes Please add a disc golf course!!!!! M 18-34 Dem 3 Probably Yes Thanks for soliciting community input!! F 35-44 Dem 3 Probably Yes Dog park Pa g e 1 9 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 13 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 3 Probably Yes For the Englewood Rec Center improvement plan, can the water be adjusted to be somewhat warmer? We had our infant / toddler daughter in swim lessons there but decided to stop going because the water is so cold that she was shivering and freezing cold partway through her class. (And so were my husband and I.) I think the Englewood rec bond plan sounds interesting, but to me, the temperature of the water is a huge barrier to being able to enjoy the pool, even with a new surf simulator, etc. Thank you!! :) F 35-44 Dem 3 Probably Yes In general, increasing the perception and maintenance of the community is a win for me, even if I don’t use the space. F 35-44 Dem 3 Probably Yes Replace light bulbs under Hampden overpass next to Little Dry Creek. Lights are out and it’s unsafe to walk. Lighting would improve foot traffic in the area. F 35-44 Dem 3 Probably Yes Transparency is important to me as a tax payer. Would like to know how all monies are spent for the community I live in and support. M 35-44 Dem 3 Probably Yes Make sure there is a solid plan for continued maintenance on the parks F 45-54 Dem 3 Probably Yes Consider leveraging parks for storm water management and quality + leveraging water quality funding to enhance improvements M 55-64 Dem 3 Probably Yes Confidentiality F 65+Dem 3 Probably Yes If we are improving our parks and rec programs, how about replacing the woman at the front desk at the Malley Center? She is never friendly, often rude to guests at the facility and is just not a pleasant person. That would be a huge improvement at the Malley Center! F 65+Dem 3 Probably Yes Skip improvements to the Rec Center and Pirates Cove. If people want that they can go to Water World. F 65+Dem 3 Probably Yes The only project I would question at this time is the Englewood rec center project M 18-34 Rep 3 Probably Yes Water efficiency and conservation should be a top priority. F 35-44 Rep 3 Probably Yes Need to figure out how to keep homeless out most importantly F 55-64 Rep 3 Probably Yes Good planning and good luck with the voters M 45-54 Oth 3 Probably Yes Living close to Duncan park sad to see it not on the list. Pa g e 1 9 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 14 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 4 Probably Yes Adapting to changing climate should be a major priority. Native and low water plants, reduced turf areas or transition to lower water species, etc. Community gardens can be great local assets especially when the produce can be shared with those who may have harder access to healthy foods. Use new and existing structures as supports for solar panels, rain catchment areas for irrigation, and shaded seating/gathering areas. Plant native wildflowers for pollinators and wildlife in low use areas and then let the grass grow long to make habitats. Not only is this good for the local ecosystem but makes a great attraction for people to come to parks to see. Continue to study and implement how public spaces can be conduits for people experiencing hardship to get access to help and services rather than a place they are excluded from. (homelessness, food security, etc) M 18-34 Unaf 4 Probably Yes I would strongly request that an ADA sidewalk be proposed for the southwest greenbelt park. It is only 4 or so blocks long and gets heavy foot traffic all day. There is currently no way a wheelchair could make it over the deteriorating pavement footpath… M 18-34 Unaf 4 Probably Yes I'd like to see improved workout facilities/equipment at the Englewood Rec Center M 18-34 Unaf 4 Probably Yes New trendy workout / fitness machinery seems to be rarely used. There’s already an entire specialized fitness equipment room upstairs at the rec center that nobody ever seems to use. As someone who goes almost daily more effort should be placed on cleaning the dust off the fans before spending millions of dollars on trendy amenities that offer no return on investment. If you want to build an indoor surf area maybe add it to pirates cove. Taking away the lap pool at pirates cove may make the lap pool at the rec center more busy. You could set a long term plan to create winter/indoor amenities at pirates cove rather than adding them to the rec center. This would provide a reason for parts of pirates cove to be open year round, adding a winter “park” to our community. M 18-34 Unaf 4 Probably Yes You all have done a great job as of late with the existing budget you have utilized lately. F 35-44 Unaf 4 Probably Yes All of these improvements sounds great! The only thing I’m ABSOLUTELY AGAINST is building tall apartments that block the mountain views of homes that have been here for generations! Unacceptable! F 35-44 Unaf 4 Probably Yes As a Mom of 3 kids it is frustrating to see tents of homeless set up at the Englewood Library. We would like to play and hang out outside but the homeless asking for money at public parks is getting out of hand. Pa g e 1 9 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 15 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 4 Probably Yes Project costs are expensive. Wondering about outside companies to do the work versus city employees with ability to maintain and build in the future. M 35-44 Unaf 4 Probably Yes Would love to see the Englewood Rec Center back to a 5AM start. M 45-54 Unaf 4 Probably Yes Love Belleview park. It’s special. Expand cool train M 45-54 Unaf 4 Probably Yes Please add security to keep homeless and drug user out of our parks M 45-54 Unaf 4 Probably Yes Replace the neighborhood roads! Need new pavement! F 55-64 Unaf 4 Probably Yes Appreciate your work on this. M 55-64 Unaf 4 Probably Yes I still think that the city counsel isn’t good at fiscal responsibility. So I worry about waste. M 55-64 Unaf 4 Probably Yes Miller Field is for baseball. Non-baseball improvements are unnecessary. If Pirates Cove and the Rec Center are improved, market them to increase City coffers. F 65+Unaf 4 Probably Yes Community quality of life for residents in Englewood neighborhoods. Safe local recreation for families and individuals. M 65+Unaf 4 Probably Yes Are funds included to maintain all these new improvements over the next 20 years? M 65+Unaf 4 Probably Yes Keep up the good work. F 35-44 Dem 4 Probably Yes I shared in the previous slide. M 35-44 Dem 4 Probably Yes Don't run the sprinklers every day at Jason st Park. That is not the best way to create strong and healthy grass, and it's wasteful. Water parks 3-4 times a week. M 35-44 Dem 4 Probably Yes My assumption was that these items were brought up based on at least a good portion of users going to these locations. M 35-44 Dem 4 Probably Yes The revenue generating items and cost savings from irrigation are important for the city. Where continued improvements to the parks is important I am more concerned around the infrastructure (roads, bridges and sidewalks) as compared to making improvements to parks which for the most part have been improved over the years. Where separate from the city the cuts to the School District budget is concerning and I am hopefully we see a ballot measure from the District. F 45-54 Dem 4 Probably Yes Focus on “health and safety” of our services. M 45-54 Dem 4 Probably Yes I am curious the annual maintenance or long term maintenance costs for such projects. Would help to make educated decisions M 45-54 Dem 4 Probably Yes We need a running track around the periphery of Belleview park F 55-64 Dem 4 Probably Yes Dog parks are awesome for the dogs and the owners ❤🐾🐾🎉 F 55-64 Dem 4 Probably Yes Keep dogs leashed or behind fences Pa g e 1 9 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 16 Sex Age Range Party District Ballot Measure Response F 65+Dem 4 Probably Yes Pirates Cove and some of these other play areas don’t need a bunch of new bells and whistles. F 18-34 Rep 4 Probably Yes Englewood recreation center pool area improvements should be a huge priority. F 35-44 Rep 4 Probably Yes When thinking about updating public areas, it’s important to think about cleanliness and safety. Our parks (especially Belleview) are overwhelmed with things left by our homeless population. These things include lighters, broken glass, bottles filled with urine, trash, etc. I barely used Englewood parks last summer, because of this. It wasn’t safe for my kids to play. Paying attention to this problem will also be a huge perk in voters voting yes to these projects and a bond. F 55-64 Rep 4 Probably Yes Seems like a lot of projects at one time. F 18-34 Unaf 1 Definitely No Do something about the homeless and drug users in the parks that ruin it for taxpayers who want to use it F 35-44 Unaf 1 Definitely No I think it's great you want to improve our irrigation system, ADA accessibility, plant native plants, and maintain our parks. The water park expansion and water feature changes to the rec center are frivolous and offer minimal benefit to the community. Private dollars and not taxpayers should fund these changes. F 35-44 Unaf 1 Definitely No Some projects listed are good ideas. But I don't agree with them all. M 35-44 Unaf 1 Definitely No Learn to spend what you already collect more efficiently…like everyone else, instead of coming up with new ways to confiscate more money from the public. M 35-44 Unaf 1 Definitely No Yes, pave the alleyways, and take care of current facilities better. Once that’s proven to be a success, then worry about adding more futures to the community. O 45-54 Unaf 1 Definitely No Again, we continue to pay more and see no improvements in the city. We need our alleys paved M 55-64 Unaf 1 Definitely No I would vote yes and gladly pay more property tax to pave Englewood’s dirt alleys F 65+Unaf 1 Definitely No I agree w park improvements but keep pools available for lesson. I'm not interested in more activities for kids. Let's focus on teaching more adults not to be afraid of the water - it's not about only kids. M 65+Unaf 1 Definitely No Stop wasting money get rid of bullshit council members quit wasting money on cop cars and city vehicles that aren't used much F 18-34 Dem 1 Definitely No The cost of living is so high in this city. It’s already so challenging to afford to Live here. I understand improving the outdoors is also important, but I think there needs to be more thoughts on how to do it without increasing payments for tax payers M 18-34 Dem 1 Definitely No Pave the alleys. Pa g e 1 9 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 17 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 1 Definitely No Pave alleys, get trash, recycling, and compost programs, metal health programs, programs for the homeless, M 35-44 Dem 1 Definitely No Fix that water system. F 45-54 Dem 1 Definitely No No on parks, yes on infrastructure and water quality F 45-54 Dem 1 Definitely No Will the improvements to pirates cove generate more revenue? M 45-54 Dem 1 Definitely No Why don't current taxes cover the basic maintenance of city parks and recreation centers? Why can't the facilities that charge entrance fees just raise their fees a little to cover these improvements for those facilities? People are already paying to use them. They shouldn't be taxpayer funded. F 55-64 Dem 1 Definitely No I pay alot for water I can't drink. Property taxes are out of control M 45-54 Rep 1 Definitely No Yes, don’t do it, manage what you have with what you already get. F 35-44 Oth 1 Definitely No It’s a recession and property taxes are already too high. Maybe less money on art too, while you’re at it. O 35-44 Oth 1 Definitely No You have increased water rates, our property taxes have gone up and electric/gas bills out of control. Current administration is irresponsible and not well respected F 65+Oth 1 Definitely No HELL NO. It's our money. F 18-34 Unaf 2 Definitely No Homeless and drugs needs to be fixed before we spend money on stuff they'll sleep and ruin for the rest of us. M 18-34 Unaf 2 Definitely No Stop the reckless liberal tax and spend approach. Will vote no on everything until we get level headed conservatives in the majority F 35-44 Unaf 2 Definitely No Stop spending money to spend money. M 35-44 Unaf 2 Definitely No I need y’all to take two steps back and look at the much larger picture of necessary projects and prioritize. The bridge over the south plate river has exposed rebar. Crime appears to be incredibly high. The infrastructure is not keeping up with demand for safe cycling. There are a lot of issues to be addressed and parks and rec just aren’t at the top. I hate to disappoint Leslie Knope, but the city has significantly more pressing issues and you all need to find other ways to raise these millions of dollars. Pa g e 1 9 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 18 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 2 Definitely No Only do necessary items. The estimates are crazy high and someone needs to keep the trades in check. I would require 5 bids minimum and most contractors just sub everything out and give a 1099. Do the bath in number of hours and cost of materials. Some of these trades will be making over 1k/hour with the pricing estimated. Maybe hire some project managers and sub out projects to keep costs down. O 35-44 Unaf 2 Definitely No Fix the water, until then fuck off! M 45-54 Unaf 2 Definitely No Take care of the homeless and drug addicts all over Englewood parks and open spaces first. Then we can talk about spending money to make parks nicer. You people are fucking idiots. F 55-64 Unaf 2 Definitely No Again, learn to spend responsibility. Englewood always adds stupid stuff when they make these "improvements" like ruining the basketball court at Romans and painting the mushrooms. Removing the tennis courts at Charles Hay. Tearing out the high school pool and Sinclair pool 20 years ago. Many many mistakes made by this city. Don't want to grant the opportunity to screw up the beautiful parks we have now. F 55-64 Unaf 2 Definitely No Budget taxes that are already collected. F 55-64 Dem 2 Definitely No In the current economy, and the City of Englewood having a more aged and a middle to lower socioeconomic population. I feel from speaking to my neighbors and business owners that until the criminal activity, DOGS OFF LEASH and homeless issues which prohibits a good majority of actual Englewood citizens from wanting to use the parks, LIBRARIES and recreation centers… you will be hard pressed to have us pay hundreds of dollars per household to enhance them M 65+Dem 2 Definitely No Consider higher use fees to offset full increases to property taxes M 35-44 Rep 2 Definitely No I would strongly caution the City of Englewood against asking the citizens and taxpayers for a rate increase at this time. We are all struggling in the current economic climate and the city should not be expanding or improving when citizens are not able to do the same. Everyone, including municipal government, should be looking to save as much and spend as little as possible right now. Please wait until the economic indicators show a stronger economy before asking citizens to bear the burden of an increased mill rate. F 45-54 Rep 2 Definitely No Don’t waste my money on making our parks better when you don’t patrol them for homeless people or drug addicts F 55-64 Rep 2 Definitely No Fix the water M 65+Rep 2 Definitely No Have the oeople who use the facilities pay for improvements.Pa g e 1 9 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 19 Sex Age Range Party District Ballot Measure Response M 65+Rep 2 Definitely No Should have been taking care of these parks in the first place - what happened to those funds? M 18-34 Oth 2 Definitely No Charge people more for the rec centers and especially more for pirates cove. F 18-34 Unaf 3 Definitely No I love the idea of making the parks more inviting! I also wish we had wider sidewalks - I know the city spent a lot of money on upgrading the corners, and I would see a ton of value in updating the sidewalks to make them more accessible/easy to walk side by side on. M 18-34 Unaf 3 Definitely No Please consider funding improvements to the rec center and water park through increases in usage fees. F 35-44 Unaf 3 Definitely No See notes from last one F 35-44 Unaf 3 Definitely No Seriously, if you give more considerations to the actual citizens of Englewood, I might be more willing to support you. That is not what I see from your actions. Shoot, even asking y’all to clean up the weeds in one of your flowerbeds. You tried to get people to volunteer to take on your responsibility. Frankly, I don’t know where your money goes because it’s not to things that regular citizens can use. F 35-44 Unaf 3 Definitely No STOP BUILDING APARTMENTS M 35-44 Unaf 3 Definitely No I don’t want to pay more. A lot of these improvements are for areas you have to pay for entrance. So I’d be paying for improvements that’s I’d have to pay more to enjoy. No thank you. F 45-54 Unaf 3 Definitely No I would like to see. The city keep with the small town environment and not mass building of apartment complexes because it affects how people use the parks and rec centers that actually live in the area When the outside communities. Bring bus loads of kids in. It makes it difficult for residents to enjoy and utilize what is available to us M 45-54 Unaf 3 Definitely No Build homes that people who make $20/hr can OWN. QUIT building apartments for people who are far more wealthy than long time heritage Englewood families who would love to live there and continue to own homes and care deeply for Thier community. Stop all the high cost renting and start helping with house ownership for low income people. Ffs M 45-54 Unaf 3 Definitely No Stop wasting tax money and join up with South Suburban Parks And Recreation. Give residents a better choice and use the money saved on our shifty ass roads. F 55-64 Unaf 3 Definitely No Parks aren't the problem it's the crappy roads M 55-64 Unaf 3 Definitely No 🤬 Pa g e 2 0 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 20 Sex Age Range Party District Ballot Measure Response M 55-64 Unaf 3 Definitely No As already stated in the survey, the city needs to focus on the roads, paving, alleys, and eliminating the Inc. ever increasing homeless problem, and stealing by the homeless and others in the community before they dump more taxpayer money into parks. Businesses are closing and leaving because of the homeless and the facts and your tax base is dwindling because of that. Fix that problem first before thinking about parks. M 55-64 Unaf 3 Definitely No These do not need to be addressed at this time, the economy is bad the interest rates are high, we need to fight crime and homeless people F 65+Unaf 3 Definitely No Keep things basic and taxes lower! M 65+Unaf 3 Definitely No Mental health and affordable housing to assist the homeless are far more important than any of these projects and should M 65+Unaf 3 Definitely No We're all poor F 18-34 Dem 3 Definitely No Focus more on the parks and outdoor spaces than indoors. M 55-64 Dem 3 Definitely No I would like to see miller field a park with no baseball fields. I would like to see better care of our parks. We don’t need any additional tennis courts Pickleball courts or redoing of those courts as they are seldom used and only by a few people if they are Pickleball is a loud annoying sport it’s fun if it’s not in a neighborhood M 55-64 Dem 3 Definitely No Let us recover from the last tax increase M 55-64 Dem 3 Definitely No Pirates Cove should be a separate revenue generating facility that can pay for its own expansion/ improvements. F 65+Dem 3 Definitely No They have enough money M 18-34 Rep 3 Definitely No Share your budget spreadsheet with us. I saw the city tear down a perfectly good basketball court and replace it with a court that isn’t even level. Where is your quality check? F 35-44 Rep 3 Definitely No Parks and recreation are nice they are not necessary for life we do not need them to live. We do need a house over our head. We do need food to feed our children. We do need water of course again the citizens can’t pay their bills as it is, everyone Hass to struggle and worry how they’re gonna pay next months bills. As soon as they pay this months bills we don’t want to have to pay taxes or any money towards any of this crap that is unnecessary for actual survival and living instead of focusing on wasting everyone’s money why don’t you focus on finding a way to bring income in to help the citizens no matter the age or background we could use income coming in not income going outPa g e 2 0 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 21 Sex Age Range Party District Ballot Measure Response F 35-44 Rep 3 Definitely No Parks are filled with hobos making it worse. We don't need to fix it up for then just to make it bad again. get them out of here M 35-44 Rep 3 Definitely No Englewood needs to focus on combating crime and homelessness to make the community safe before asking residents to approve new spending on parks. The parks are full of homeless people doing drugs, screaming and yelling, and trashing the area. Why would Englewood residents agree to pay more taxes for park improvements when the parks are not currently safe or enjoyable to visit? M 35-44 Rep 3 Definitely No Maybe try the basics like clean drinking water and paved roads. The alley on my block is still dirt and gets grated once a year. The potholes are the size of my car. Not impressed with the management of funds. M 45-54 Rep 3 Definitely No Manage current money better M 55-64 Rep 3 Definitely No More unleashed Dog parks M 55-64 Rep 3 Definitely No Need different funding mechanism for these than tax payers. How about privatization of the Waterpark? M 65+Rep 3 Definitely No Just maintain as is and leave alone. F 18-34 Unaf 4 Definitely No I would reconsider the pirates cove and rec center upgrades F 18-34 Unaf 4 Definitely No Make it a wash for current property owners. If the annual average owed is $84, ask voters to fund a bond that would amount to $84 (or so). $150/year for a $500k house is still too high. F 18-34 Unaf 4 Definitely No Please consider the fact that pirates cove is only used a portion of the year, and that many initiatives already require fee based entry. I’d instead like to see those entry fees offset to allow more accessibility or use funds towards public parks that more residents can access. M 18-34 Unaf 4 Definitely No Improve public parks that are free to visit. Provide value saving options to ensure decorative aspects of the park all have function. Reducing unnecessary asthetic features vastly reduces the overall costs of these projects. If it is added to the park, it should provide an added function to the space. In addition to this. If the recreation facility charges admission or yearly passes. Profits should be used to renovate or add onto the facility. The initial bond to creat the facility as a public property is acceptable, but future renovations should come from it's revenue stream. M 35-44 Unaf 4 Definitely No Do a better job! You are the true welfare recipients. Stop begging and just do your job honestly, and stop being thieves!!!! O 35-44 Unaf 4 Definitely No We don’t seem to be able to find good value for our money. Pa g e 2 0 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 22 Sex Age Range Party District Ballot Measure Response F 45-54 Unaf 4 Definitely No Better manage our money. F 45-54 Unaf 4 Definitely No We have plenty of ball fields. They dont need to be fancy. Pirates Cove is basically for little kids. Bigger kids dont go there. Some water features to cool off in, in parks is nice. Also dont nedd to do every thing in 2 years. Do it in steps. Parks basically need benches, tables, grass. Then some shade and maybe water feature to get wet on hot days. M 45-54 Unaf 4 Definitely No My home value went up 35% and my monthly taxes increased by $150! Where is all that money going? M 55-64 Unaf 4 Definitely No City does not take care of the parks and parkways we have so it makes no sense to spend the money M 55-64 Unaf 4 Definitely No Very few people use these facilities from what I can tell. Not worth the millions. F 65+Unaf 4 Definitely No On a fixed income do not want a tax increase M 55-64 Dem 4 Definitely No Look at public private partnerships. M 55-64 Dem 4 Definitely No This is not the right time F 65+Dem 4 Definitely No Please add as many public restrooms and waste receptacles as possible. Also, make it very clear that off leash dogs only allowed at dog parks in Englewood and the Metro area. Dog excrement must be put in a trash receptacle, not in a little bag on the ground. M 18-34 Rep 4 Definitely No Allow off leash dog areas M 18-34 Rep 4 Definitely No You should keep a framed photo of Ron Swanson in your office as inspiration on government spending F 35-44 Rep 4 Definitely No Stop using the citizen money for your personal interest. Traffic, car accident, trash, nuisance neighbors, development building huge apartment complex… city of Englewood have a lot to work instead to start more project start for the real problems the homeowners are facing now… M 35-44 Rep 4 Definitely No Fix our quality of water before you worry about the parks F 55-64 Rep 4 Definitely No Polis already is taking our money. No more M 55-64 Rep 4 Definitely No I have lived in Englewood all my life and been a home owner here for 33years, I have always thought our parks and Rec centers have been ad O 45-54 Oth 4 Definitely No Move the homless out. Found police because crime is out of control Pa g e 2 0 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 23 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf Ref Definitely No I hope the City reconsiders this position. Imagine taxing residents for these proposals, spending millions of dollars in their concept and construction and then crime in these areas increases during the interim, dissuading residents from using these amenities. After all, look at what happened at the public library earlier this year. Do you feel that would be a wise choice of the limited resources the City possesses? How about getting the PFAS out of my family's drinking water, or is their health and safety less critical to you? How about addressing why we need police cameras in the King Soopers and Wal-mart parking lots to keep those areas safe. I'm tired of being harassed by these folks when I visit these areas and have made a deliberate effort to shop elsewhere as a result. We've been driving to Littleton to go grocery shopping. How do you feel about that? Also, perhaps I am being cynical, but I feel like even if you completely fund the proposed changes to parks through taxing residents; it feels extremely likely that you will still increase admission prices to the Rec Center and Pirate's Cove once the construction is completed anyway, which would get residents paying to enjoy these amenities twice. O 35-44 Unaf Ref Definitely No Focus on smaller, local parks. These are areas families visit multiple times a week and are low-cost relative to enjoyment provided. Large rec centers and Pirates Cove are money pits and do little to increase the daily satisfaction of residents. M 55-64 Unaf Ref Definitely No Bring back the leash laws in are public parks. Dogs should not run loose. M 35-44 Dem Ref Definitely No Yes, my priorities are not the same as other people. Once again, I think there should be public forums to speak on the designs and plans included in any potential bond project. F 65+Rep Ref Definitely No Please address the more pressing problems of our city! M 65+Rep Ref Definitely No Get a new tax formula for tax structure this is NOT cherry creek M 35-44 Oth Ref Definitely No I have already provided answers, in the previous question. Stop making it so hard to live, here, by increasing an ever hiking tax. F 18-34 Unaf 1 Probably No I really like the additions suggested for the Local park improvements. They seem really well thought- out and elevate parks that are essentially a patch of grass at the moment. There is a part of me that feels like I should vote for everything (Leslie Knope would approve). But, if the total cost is $45 million and it costs me approximately $150 per every 4.5 million spent. I would be looking at paying an extra $1500/year on my property taxes. That seems like a lot for things I will never use. F 35-44 Unaf 1 Probably No I wish there were adult lap ones at pirates cove. There’s this nice facility that is not a place adults with no children can ever use. Makes me less likely to vote to improve it.Pa g e 2 0 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 24 Sex Age Range Party District Ballot Measure Response M 35-44 Unaf 1 Probably No Fix our water! M 35-44 Unaf 1 Probably No Please prioritize improving open spaces M 35-44 Unaf 1 Probably No Sharing plans of how some of these projects will bring increased revenue to pirates cove or other areas to cover some of the costs and what those projections are would be helpful. Also info on the current usage of parks and how this will help make it better. Also, this leaves off a ton of parks that need updates leaving a feeling of constant asking for more money to get things improved. It feels piecemeal, we need a sustainable plan to meet all of the city park funding needs. Also, feels way more encouraging to hear about plans to use native plants and reduce grass than spending millions on new irrigation. What's the park plan for climate change, higher temps and periods of drought. Lastly, what other funding sources are being incorporated. F 45-54 Unaf 1 Probably No I’m not concerned about paying more in my property taxes to improve parks and recreation facilities. I am concerned that that money will go to the communities with local parks that are paying into it. Pirates Cove and Belleview park are a draw for many outside Englewood that would not paying into the bond. I would like to see that money go towards local parks where I see the majority of my neighborhood utilizing. M 45-54 Unaf 1 Probably No Stop wasting money and needed water on Pirates cove. M 45-54 Unaf 1 Probably No We would like more local aquatic programs. Englewood sits in a doughnut hole for those programs. Littleton, Centennial, and Highlands Ranch have more facilities and greater diversity of offerings. F 18-34 Dem 1 Probably No Would really like to see more spaces for dog parks- Jason’s park is wonderful, please make part of Cushing park a dog park like that F 35-44 Dem 1 Probably No I suggest focusing on community green spaces that people can use everyday, and not issuing funds to Pirate’s Cove, especially. M 45-54 Dem 1 Probably No Again, property tax is already too high. M 45-54 Dem 1 Probably No There are larger destruction needs that need to be addressed. Then adding a slide at the water park. F 45-54 Rep 1 Probably No Roads, roads and roads first M 45-54 Rep 1 Probably No Parks need to hire private security. It has been proven at the library. Do it for all public parks areas. Include the expense in bond measure, then I will support it. F 45-54 Oth 1 Probably No Prioritize the ones that have the greatest ROI by resident use not revenue Pa g e 2 0 5 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 25 Sex Age Range Party District Ballot Measure Response F 35-44 Unaf 2 Probably No Just spruce things up; do the essentials well: landscaping, playgrounds, open spaces,etc. Splash parks and lighting sculptures are all fine and good and can be found other places. You’re ideas and the increase in prices and fancification of Englewood will just lead to gentrification. Maybe increases to sales tax would be better for making money toward park’s projects? Fix the water… that’s a more pressing and dire issue people would pay for city government to improve! F 55-64 Unaf 2 Probably No Already stated my thoughts above. M 65+Unaf 2 Probably No See previous comments F 18-34 Dem 2 Probably No Understanding the intent and current state of the parks in question would help. I don’t go to most of these ever because I am further north so understanding why I should vote for some of these would be nice. F 35-44 Dem 2 Probably No The rec center and pirates cove appear to be very poorly maintained—specifically the locker rooms (family and women’s) and pool. M 35-44 Dem 2 Probably No Some great ideas in here! F 55-64 Dem 2 Probably No See earlier swimmers pool comment for pirate’s cove I think all Englewood citizens should have access to a park with, at minimum, shade trees and shrubs/flowers, a free playground and basketball hoops, ideally a tennis court ((play space for all ages), paths and benches, and ideally picnic table(s). I do not think money should be targeted to making parks into Disneyland-like places with specialty activity areas or fantastical landscaping, nor giving the bulk of funds to only a few parks. I think the number one mission for city parks is to allow everyone access to nature and a safe place “free”/creative play. And while I and my kids have enjoyed pirate’s cove’s slides and lazy river, I do not think neighborhood parks should be turned into Instagram-worthy photo opportunities or try to compete for a person”s attention with over-the-top visuals or activities That being said, I would likely vote to add a new slide or mat feature to pirate’s cove if it didn’t take away from the swimming pool, and if I could afford it as a homeowner M 55-64 Dem 2 Probably No Better planning, fix the nessesay item like roads, water, sidewalks. Better facilities cfor adults. Water slides and wave machines will not fly. Keep kids in school, pay teacher and federal standard for law enforcement. Then we will talk.😤😤😤😤😤 F 65+Dem 2 Probably No Englewood does a pretty good job of having nice parks and rec centers. They do an even better job to pay the alleys. Pa g e 2 0 6 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 26 Sex Age Range Party District Ballot Measure Response F 65+Dem 2 Probably No Shaded areas and native plants and clean water and accessible walkways and getting rid of that awful gas powered engine on the belleview park train are projects that make the city more attractive and can benefit everyone. F 65+Dem 2 Probably No Will there be gated off dog park areas? M 65+Dem 2 Probably No Improvement of parks and spaces used by all is more important to me F 55-64 Rep 2 Probably No As a whole picture- Englewood has more pressing issues and needs to activate measures to help taxpayers, not take more. M 55-64 Rep 2 Probably No For the most part the parks are in good shape. Spend the money on the roads. They suck. You Got the sales tax money so use it! M 55-64 Rep 2 Probably No I vote no on tax increases even though it'll probably happen no matter what us tax payers say. I don't have children so why should I pay for any of these children projects at Pirates cove and so on? Those places mean NOTHING to me. I don't use them. F 55-64 NR 2 Probably No I am more in favor of natural areas and open spaces that both people and native animals can enjoy and benefit from. I am less interested in buildings or built facilities where birds and squirrels and other animals have no place F 18-34 Unaf 3 Probably No An incredibly large percentage of Park users are dog owners wanting to let their dogs off leash and get exercise. There’s so many time where the only use of an Englewood park is by the dog owners. Where are improvements for those users? Especially in light of other cohorts trying to eradicate the off leash option? F 35-44 Unaf 3 Probably No These are great ideas and way overdue. However, lots of people seem to be very unhappy with the govt of Englewood at the moment. Might need to read the room. Also, more splash pads and permanent shade structures for parks!! F 45-54 Unaf 3 Probably No Unnecessary spending. Englewood is good at wasting money. Our water is still the worst. Our streets are dirty and the snow is never plowed. Don't get me started on the flooding issues. M 45-54 Unaf 3 Probably No Don't Bundle any of these together. I'll vote 'no' for seasonal shiney fluff improvements. That's a 'no' for any water slides, splash fountains, surf pools, electric trains. A 'yes' on irrigation, Ada accessibility, park and path repair and extension, public restrooms and native vegetation. Add some offleash dog runs and safe short-term overnight parking locations to the plans F 18-34 Dem 3 Probably No Raising property tax for additional things when everything seems great as it thus far is, is a waste of the money I have to spend on other things due to inflation periodPa g e 2 0 7 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 27 Sex Age Range Party District Ballot Measure Response F 35-44 Dem 3 Probably No Money should go into the parks. We have great local parks that are enjoyed by all ages. F 35-44 Dem 3 Probably No Nope! Stop spending money and not helping the City!!! F 45-54 Dem 3 Probably No The city needs new water before we do anything else. I think a lot of people would pay for a new water system with a bond issue before they would pay for anything else. F 55-64 Dem 3 Probably No More pocket parks scattered around town would be nice! F 65+Dem 3 Probably No Doesn’t seem necessary M 35-44 Rep 3 Probably No Parks need to be made cleaner and safer before new improvements made. Downtown near little dry creek, library and rec center need to be safer for families to be able to ensure parks are used and improvements can also be used in future. M 65+Rep 3 Probably No Don’t take an all or nothing approach an extra $150+ per year is a lot to swallow. Inflation has more than taken all of my social security increase. At a time when the cry is for affordable housing that extra $150 is a huge number M 65+Rep 3 Probably No Proof is in the doing. Right now the only people using these places are the homeless and drug users. Plus try walking around in these areas without stepping in not just garbage but what dogs leave behind does not seem park police can even get out of their vehicles to perform their jobs. F 18-34 Unaf 4 Probably No Your description is still a bit confusing on how it works. Answers may be skewed because of it. I want to support the parks and rec but don’t want to pay way more. M 18-34 Unaf 4 Probably No Perhaps a 20% increase instead of 100% M 18-34 Unaf 4 Probably No See last comment F 35-44 Unaf 4 Probably No I’m concerned about density and how much these parks will become over crowded soon. I would like to see more police in Englewood which would also help with crime in general but these parks are getting more and more homeless people in them which is a safety hazard. F 35-44 Unaf 4 Probably No Thanks for putting the survey together. I felt like this was a good way for me to be more informed about possible upcoming changes in Englewood. M 35-44 Unaf 4 Probably No Itemize the projects. M 45-54 Unaf 4 Probably No Inflation is killing us F 55-64 Unaf 4 Probably No We rarely go to city parks due to the homeless...which is totally out of control, as is the theft in what was once a nice city. I think a better way to spend money would be on more police, cleaner water and our alleys. What ever happened to the city wide trash pick up idea? M 55-64 Unaf 4 Probably No Cancel the pedestrian bridge project for Oxford Station. Use those funds for park improvements. Pa g e 2 0 8 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 28 Sex Age Range Party District Ballot Measure Response F 65+Unaf 4 Probably No Previously stated— no confidence in the estimates, accountability for the awarding of contracts, accounting and application of current revenues generated by operations and prioritization of projects. This list appears to be from one group — when we’re the residents asked for their project thoughts? Never in Englewood Magazine or City Council meetings that I can locate. M 65+Unaf 4 Probably No I generally support the irrigation and parks improvement projects, I would be more likely to approve those projects than a combined tax increase that includes water slides. A total projects cost ~ equal to $85 on 500K (flat to our current rate) would be preferred. F 18-34 Dem 4 Probably No Pick a couple that are top priority. Not everything needs to get done. Quiet walking paths should stay quiet walking paths. F 18-34 Dem 4 Probably No Please focus on efficiency and eco conscious decisions please thanks!! F 18-34 Dem 4 Probably No Thank you for pushing to get these projects on the ballot! F 35-44 Dem 4 Probably No The Belleview Park playground needs to be updated. We use that much more often than the tennis courts or baseball field. M 35-44 Dem 4 Probably No Are all Englewood residents going to get into the rec center and pirates cove for free? If not then let those institutions make expansion plans based on their budgets/profit margins. F 45-54 Dem 4 Probably No I think shelving some of the projects and prioritizing would be best. Some of them have a bigger impact than others. I think we ahould invest in our water. I would support a mill levy that fixed our water. M 45-54 Dem 4 Probably No Addressing dirt alleys > a new water slide M 45-54 Dem 4 Probably No I believe strongly that current park operations and maintenance are lacking and need improvements before funding new projects. F 65+Dem 4 Probably No Thank you this has been a learning experience. F 65+Dem 4 Probably No There are more important issues to dealvwith like honelessness than improvingmparks and funding an unhealthy and abusive environment for animals. M 65+Dem 4 Probably No Take down the delapataed 4 foot fence on Baker parks, east side and erect a taller one Pa g e 2 0 9 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 29 Sex Age Range Party District Ballot Measure Response F 35-44 Rep 4 Probably No Thank you for proposing investments into our parks and open spaces. They are without a doubt lacking compared to other neighboring cities and counties. That said, I would want admission prices to be held constant for residents at places like pirates cove and the Rec center if we are funding these projects via the bond measures. Visibility into the cost of operating some of these places compared to the income made from admission charges etc would be great to understand. And what other measures the city or these buildings are taking to cut costs to *help* fund these improvements. If I want improvements done to my home, I have to make trade offs and save money. If government wants improvements, they charge the citizens more. And the “more” never stops. Taxes never decrease. M 35-44 Rep 4 Probably No P&R in Englewood are not top class, but for a city of our size they are remarkable. I would like to see an emphasis on natural spaces and flora rather than rec centers and pirates cove. However those fill a need and I will likely vote in favor should I see a balance of environmentally focused enhancements. M 55-64 Rep 4 Probably No If you are trying to drive out of town this would be a great start F 35-44 Oth 4 Probably No More information on how the projects will impact the home values in Englewood, and timelines for the projects if approved would be helpful. F 45-54 Unaf 1 Undecided None of these improvements matter if the homeless situation is not addressed. It is not safe to bring children to these facilities. F 45-54 Unaf 1 Undecided While I like the idea of improved parks and recreation areas, I don’t trust Englewood’s City Council at all. I’m hesitant to give the City money to spend because I don’t feel represented by the Council members. I see them making decisions that align with their personal priorities and beliefs rather than considering the varied priorities and beliefs of their constituents. It’s difficult to give hard-earned money to City projects given that, as well as given the recent gigantic property tax increase from Arapahoe County. F 55-64 Unaf 1 Undecided Not Parks and recreations suggestion, but it would be nice if the alleys in Englewood would not have so much trash and furniture in them so people can get through, this is not a dump site, and the garbage men just seem to ignore it and roll about their way F 18-34 Dem 1 Undecided Other than improvements the local parks lack lighting and safety. On the summer they get cleaned up more because the mowers come but they are covered in glass and trash in the winter. M 35-44 Dem 1 Undecided Leave Emerson park alone. They don’t need anything there.Pa g e 2 1 0 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 30 Sex Age Range Party District Ballot Measure Response M 65+Dem 1 Undecided Some of the proposals I would definitely vote yes. Others strongly consider voting no. Need more info to justify the need. Lots of other issues like the recent tax valuation increase of our property tax will already significantly increase our tax burden. M 18-34 Rep 1 Undecided I’m all for park improvement, but I unfortunately none of these parks are parks I visit regularly to understand the difference it would make. M 18-34 Unaf 2 Undecided The proposed upgrades to Pirates Cove and certain other parks do not seem aligned with the most important issues facing Englewood today. The highest priority should be redeveloping the strip-mall wasteland between Broadway and the light rail station, into a pedestrian-friendly corridor with smaller storefronts, restaurants/patios, parks, and general social gathering spots. Englewood's economic future depends not just on residents of Englewood supporting local business, but visitors from Denver doing the same, as well. Until the infrastructure in the area north of Hampden and west of Broadway is improved, there is very little else to attract residents from places like Washington Park or Platt Park. F 35-44 Unaf 2 Undecided A large hot tub at the rec center would encourage people to use the pool area. F 35-44 Unaf 2 Undecided I like the survey idea! It would be important to do it sparingly, but it’s great that the city reached out for input and this is easier to do than to show up at a counsel meeting. M 35-44 Unaf 2 Undecided I’m a renter and not a homeowner, so, how I’m taxed for these kinds of projects is unclear and I’m not really knowledgeable about most of these parks; I live by the Swedish Medical center. M 35-44 Unaf 2 Undecided Local things that don't charge admittance are more preferable to improve via taxes than those that do M 35-44 Unaf 2 Undecided Make this improvement without costing people money. Also you have a huge homeless person issue to deal with F 65+Rep 2 Undecided Make brain what we have and take on a few additional projects not trying to do all at once Pa g e 2 1 1 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 31 Sex Age Range Party District Ballot Measure Response M 18-34 Unaf 3 Undecided An impartial third party investigation needs to be launched into the water quality of Englewood’s tap. The nitrate levels are ridiculously high which, aside from being seriously unsafe for the city’s residents, imparts a disgusting fertilizer flavor to every glass of water. The city has been negligent in informing its citizens of these dangers, and has misrepresented the water reports it delivers - no doubt banking on the hope that its citizens are too busy to follow up on the claims the city of Englewood has made. This kind of moral and ethical failing exposes those elected officials who made these decisions as nothing more than parasitic charlatans who, unable to maintain a real job, choose instead to leach off of the community at large. M 35-44 Unaf 3 Undecided At first I was hesitant to vote for all of the park improvements on one bond measure. But knowing that the annual $84 comes off the books I would feel more comfortable voting Yes. I feel most people in Englewood would approve it if they new that information. Also another thing and I'm not sure if this falls under park maintenance. Can we please to do something to improve the center median planters on Broadway. It seems like they have been neglected for years. I have never seen anyone working on them in the 4 years I've lived here. The paint is chipping, all of the plants are dead. Its just a real sore considering how great Englewood is and its the first thing you see driving into town. A fresh coat of paint, some lighting and some native species of plants and new mulch/rocks would fo a long way. M 35-44 Unaf 3 Undecided Having a porta potty at the river on Oxford would really help me be able to take my aging after there during off season. Also not messing with the Jason park, off leash, no fence, dog park. I’ve been here 13 yrs and trained up two dogs that have passed. Looking to get a puppy soon and it is huge to have the fenced park for puppy trading and then graduate to the Jason park one after I’ve gotten full control of the dog. The park naturally attracts other good dog owners because of the lack of fencing. Please don’t fence it in. I know a bunch of people would feel the same. Also the city ditch is looking great and you all do a great job controlling the homeless. Fells super safe and everyone around me fells the same. O 35-44 Unaf 3 Undecided There is no reason to better the parks if families do not feel safe. I would not pay additional taxes to pay to better our parks if they have needles, drugs, and homeless surrounding them or in them. Before improving the parks, one should think about cleaning up the drug and homeless problem you see daily. Pa g e 2 1 2 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 32 Sex Age Range Party District Ballot Measure Response F 45-54 Unaf 3 Undecided It seems like some of the pool improvements do away with areas for lap swimming, one thing my husband and I enjoy doing. I feel like lighting and safety on the path from Hosanna to downtown should be a priority. F 55-64 Unaf 3 Undecided Build more pickleball courts. It's the fastest growing sport and Cornerstone Park cannot accommodate the demand. F 55-64 Unaf 3 Undecided It sounds wonderful to improve the parks and make the rec centers and senior centers safer structurally. I do wanna know when is someone going to do something about the drinking water in the city? All this money towards the parks let’s get to the bottom of what’s important, the water is terrible!!! I did not even give it to my dog when she was alive, so as a result, I have bottled water. M 55-64 Unaf 3 Undecided Add pump park to rotolo. Also, Colorado Mountain bike assc might assist in developing a pump track. F 18-34 Dem 3 Undecided I wish there was a clearer direction on where to go from Belleview Plaza to connect to downtown and the greenway bike trail. I also really wish there was a well landscaped and well lighted path that connected downtown Englewood to the Englewood lightrail station. F 35-44 Dem 3 Undecided You’re asking for quite of a big increase maybe cut the increase in half and only do some of the items/improvements, I do not think everything on the list is a must and should get done M 35-44 Dem 3 Undecided These bonds do not include any major changes to the library. F 45-54 Dem 3 Undecided The city needs to better look at zoning and development projects like housing, density and mixed use instead of pawn shops and car lots to increase tax base and local business. Our property taxes are going up by almost 40%, asking for more now in a coming recession with inflation and wage stagnation is a bit tone deaf. F 55-64 Dem 3 Undecided I AM MUCH, MUCH MORE CONCERNED ABOUT THE LACK OF AFFORDABLE HOUSING IN Englewood AND ASSISTING UNHOUSED/MENTALLY ILL!!!! F 55-64 Dem 3 Undecided I would like to see more areas for dogs like Duncan Park F 65+Dem 3 Undecided Englewood needs to pay their employees competitive wages. I believe there is a significant mismanagement in Englewood. I don't understand the working relationship of city council and city "management." Expansion needs to be balanced w tending to city needs such as street and public space maintance, water quality, homelessness.... Pa g e 2 1 3 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 33 Sex Age Range Party District Ballot Measure Response F 65+Dem 3 Undecided I have no problem with most of these projects, but every voter whether they own a home or not can vote. Renters will eventually pay for property tax in the form on increased rent. I don't believe renters understand how much is put on homeowners. The Dry Creek project will never work until we get a handle on the homeless problem. It sounds nice, but they will be all over something like that. M 18-34 Rep 3 Undecided 50 million dollars and not a single mention of improvements to the pitiful space the city has “gifted” to dog owners. The national average for pet ownership is over 70% with a whopping 44.5% of households owning a dog. How is the city going to convince people that installing a surf simulator is more important than figuring out how to allow pet owners a place to let their dogs exercise (you know, because the sidewalks are not walkable in Englewood and there’s zero safety enforcement on residential streets so the options are limited on where folks can exercise their dogs). The city wouldn’t lead this survey with a question about how the public perceives their fiscal responsibility if they didn’t know the answer already. More and more people are asking questions as to where all of our taxpayer money goes every year when the roads aren’t getting fixed, the water is is atrocious and we just spent how many millions of dollars cleaning our storm drains but not a single street sweep since. I’m pretty sure that’s what put us there in the first place and seeing the amount of sediment on the streets that didn’t make it into the storm water drains is frustrating to say the least. I appreciate that the city is looking to improve the existing parks but I can’t help but think there are other things in the city that should be addressed before we spend how much money on a water slide and surf simulator? Id sooner approve a bond measure to pay teachers a livable wage and I’m unmarried , childless and in my late twenties. Get with it englewood M 18-34 Oth 3 Undecided Expand access and availability of off-leash dog parks. These are the tax payers who are actually using the spaces regularly but are treated as a nuisance. Be better at representing your constituents. M 18-34 Unaf 4 Undecided My main concern with the little dry creek project is that it is likely in my opinion to become a homeless camp. M 45-54 Unaf 4 Undecided The timing on this is very bad with property valuations and the associated tax liability increasing for homeowners. Nothing in this package seems urgent, except the fact that the current bond tax is expiring. M 55-64 Unaf 4 Undecided For the amount of money I would like to see more done I think there should be additional public process and more looking at things like combining resources with school, county, etcPa g e 2 1 4 o f 5 3 7 City of Englewood Parks and Rec Bond Measure Survey "Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements?" City of Englewood Parks Rec Bond Measure Survey 5/22/23 - 6/5/23 1,036n, +/- 2.98% MoE Magellan Strategies www.Magellanstrategies.com | 303-861-8585 34 Sex Age Range Party District Ballot Measure Response M 55-64 Unaf 4 Undecided We need to invest in our parks as well as other services. Are there other departments proposing projects? How much money can be resourced from the Lotto? F 18-34 Dem 4 Undecided Provide bags for dog waste along walking paths, ensuring ice removal along local paths through local parks/green areas during winter months F 35-44 Dem 4 Undecided How about taking some money from the taxes from marijuana sales F 45-54 Dem 4 Undecided I really have enjoyed the improvements and renovation of Baker park it really needed some updating.. but the rec center doesn't seem to ever offer if things at a discount or things that are more culturally sensitive and diverse Englewood rec center has always seemed very upper class and very white oriented I would like to see some money going into free rec passes for all kids during the summer or some sort of benefit that would be equal for the whole community that wanted to access those services the same thing with pirate's cove I never see that there is admission exceptions for lower income kids it's hard for a single mother to take two or three kids to pirates covid costs a lot of money especially in today's times if taxpayers money is supporting these places and all people should have a place maybe YES scholarship option or one day a month that's for everybody I don't know what the answer might be for diversity but it's really expensive for young families and again very white oriented M 45-54 Rep 4 Undecided I would be much more apt to vote for these public good measures if existing funding was more focused on law enforcement, crime prevention, etc F 65+Dem Ref Undecided Please stop funding unnecessary things such as a new city logo and street signs. The new “tree city” sign looks like a cartoon character from a short distance. Pa g e 2 1 5 o f 5 3 7 Magellan Strategies City of Englewood Parks and Recreation Bond Measure Survey Topline Results Magellan Strategies is pleased to present the topline results of an online survey of 1,036 registered voters in the City of Englewood, Colorado. The interviews were conducted from May 22nd – June 5th, 2023. This survey has a margin of error of +/- 2.98% at the 95 percent confidence interval. The survey data is weighted to be representative of voter turnout demographics for an odd-year election for the City of Englewood, Colorado. T1. Could you please verify that you are at least 18 years old and a resident of Englewood, Colorado? Yes ........................................................................ 100% T2. How likely are you to vote in a local bond measure election this November to fund city park and recreation projects and improvements? Extremely Likely ...................................................... 70% Very Likely .............................................................. 17% Somewhat Likely ....................................................... 9% Unlikely to Vote ........................................................ 4% T3. Following is a list of park and recreation facilities that the Englewood Department of Parks, Recreation, Library, and Golf manages. Please indicate how often you or someone in your family visit or use each one. If you only visit the facility during warmer months, please indicate how often you or a family member visit during that time. Daily Few Times a Week Few Times a Month Once 3 Months Once a Year Never Belleview Park 4% 8% 15% 19% 21% 33% Englewood Public Library 2% 5% 19% 20% 21% 33% Englewood Recreation Center 2% 11% 15% 13% 17% 42% Pirates Cove Family Aquatic Center 1% 1% 9% 6% 24% 59% Malley Recreation Center 1% 6% 7% 6% 11% 69% Broken Tee Golf Course 1% 1% 9% 6% 14% 69% Page 216 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 2 T4. How often do you or someone in your family visit a city park, playground, or open space area? If you only visit during warmer months, please indicate how often you or a family member visit during that time. Daily ....................................................................... 19% Few Times a Week .................................................. 31% Few Times a Month ................................................ 24% Once Every Three Months ....................................... 11% Once a Year .............................................................. 7% Never ........................................................................ 8% T5. Do you approve or disapprove of the job the City of Englewood is doing managing park and recreation areas and facilities? Total Approve ......................................................... 75% Total Disapprove .................................................... 15% Unsure or No Opinion ............................................ 10% Strongly Approve .................................................... 22% Somewhat Approve ................................................. 53% Strongly Disapprove .................................................. 5% Somewhat Disapprove ............................................ 10% T6. Do you agree or disagree with the following statement? “The City of Englewood is fiscally responsible and spends taxpayer money wisely.” Total Agree ............................................................. 57% Total Disagree ......................................................... 28% No Opinion ............................................................ 15% Strongly Agree ........................................................ 15% Somewhat Agree ..................................................... 42% Strongly Disagree .................................................... 12% Somewhat Disagree ................................................ 16% Before we continue, it is important to understand that no decisions have been made to put a bond measure before Englewood voters this November to fund city park and recreation projects. However, your responses to the following questions will help the city make that decision. So, let’s continue the survey now. Page 217 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 3 T7-T14. We will now share information about several park and recreation projects and improvements the city is considering. Please keep in mind that these projects will need voter-approved funding to be completed. After reading/hearing the information about each project, please indicate if you would vote yes and approve a ballot measure to fund the project or if you would vote no and reject it. Let’s get started. *Pictures of improvements to the parks and facilities were also included in the question descriptions. Total Vote Yes Total Vote No Def. Vote Yes Prob. Vote Yes Def. Vote No Prob. Vote No Und. New irrigation system for parks. Cost $3.45 million, $10.44 annually for $500,000 home 75% 17% 34% 41% 9% 8% 8% Smaller park improvements, combined. Cost $4.36 million, $13.18 annually for $500,00 home 67% 24% 26% 41% 12% 12% 9% Belleview Park improvements (not incl. farm). Cost $5.43 million, $16.43 annually for $500,000 home 66% 24% 26% 40% 12% 12% 10% Miller Park improvements. Cost $7.25 million, $21.93 annually for $500,000 home 66% 25% 23% 43% 13% 12% 9% Belleview Park Farm Area improvements. Cost $3.55 million, $10.73 annually for $500,000 home 63% 27% 22% 41% 12% 15% 10% Little Dry Creek Plaza improvements. Cost $4.4 million, $13.45 annually for $500,000 home 55% 32% 20% 35% 15% 17% 13% Pirates Cove Water Park improvements. Cost $9.02 million, $27.30 annually for $500,000 home 49% 41% 16% 33% 20% 21% 10% Englewood Recreation Center improvements. Cost $9.79 million, $29.63 annually for $500,000 home 46% 46% 16% 30% 20% 26% 8% Page 218 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 4 T15. Thank you for taking the time to learn about the eight park and recreation projects being considered by the city. We now want to know which project or projects are the most important to you. In other words, what park and recreation projects do you want the city to complete or not? Keeping that in mind, please rank the following park and recreation projects in order of importance. Ranking a project #1 indicates it is the most important project, and you would likely approve a ballot measure to fund its completion. Ranking project #8 indicates it is the least important project, and you may be less likely to approve a ballot measure to fund its completion. Following is the name of the project, the estimated total cost, and the estimated annual cost to homeowners. #1 #1-2 #3-4 #5-6 #7-8 New irrigation system for parks. Cost $3.45 million, $10.44 annually for $500,000 home 28% 44% 22% 19% 15% Smaller park improvements, combined. Cost $4.36 million, $13.18 annually for $500,00 home 18% 39% 24% 22% 15% Belleview Park improvements (not incl. farm). Cost $5.43 million, $16.43 annually for $500,000 home 11% 25% 30% 29% 16% Englewood Recreation Center improvements. Cost $9.79 million, $29.63 annually for $500,000 home 11% 23% 24% 24% 29% Pirates Cove Water Park improvements. Cost $9.02 million, $27.30 annually for $500,000 home 10% 16% 21% 21% 42% Belleview Park Farm Area improvements. Cost $3.55 million, $10.73 annually for $500,000 home 9% 22% 27% 27% 24% Little Dry Creek Plaza improvements. Cost $4.4 million, $13.45 annually for $500,000 home 7% 15% 26% 28% 31% Miller Park improvements. Cost $7.25 million, $21.93 annually for $500,000 home 6% 15% 25% 33% 27% Page 219 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 5 T16. To pay for every project described in this survey, voters would need to approve a 4.5- mill property tax increase, which would generate $50 million in dedicated funding. Although $50 million is more than the total $47.277 million cost of the current project list, the additional $2.723 million will be used to address any future increase in project costs. A 4.5-mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. If a bond measure to pay for all city park and recreation improvements was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Total Yes, Approve .................................................. 53% Total No, Reject ...................................................... 35% Undecided .............................................................. 12% Definitely Yes, Approve .......................................... 18% Probably Yes, Approve ............................................ 35% Definitely No, Reject .............................................. 20% Probably No, Reject ................................................ 15% *Among Undecided Voters- Lean Towards Voting Yes .......................................... 4% Lean Towards Voting No .......................................... 2% Still Undecided ......................................................... 6% T17. Please describe the reasons why you would vote yes and approve the bond measure. *Verbatim responses are in a separate document. T18. Please describe the reasons why you would vote no and reject the bond measure. *Verbatim responses are in a separate document. T19. If you had to choose, do you lean more towards voting yes and approving the ballot measure, or do you lean more towards voting no and rejecting it? [Among undecided voters, 122n] Lean Towards Voting Yes ........................................ 34% Lean Towards Voting No ........................................ 12% Still Undecided ....................................................... 54% Page 220 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 6 T20. Currently, Englewood homeowners are paying $84 annually for a home valued at $500,000, or $16.80 for every $100,000 of their home’s value, to pay off bonds that will expire at the end of this year. These bonds were issued after voter approval in 2001 and were used for the expansion of and improvements to the Englewood Recreation Center and the Malley Recreation Center and the construction of the Pirates Cove Aquatic Center. Knowing this information, are you more likely to vote yes and approve or more likely to vote no and reject the 4.5-mill increase to fund the recreation and parks projects listed in this survey? As a reminder, the 4.5 mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. Total More Likely to Vote Yes, Approve .................. 57% Total More Likely to Vote No, Reject ...................... 24% No Difference in My Opinion ................................. 19% Much More Likely to Vote Yes, Approve ................. 21% Somewhat More Likely to Vote Yes, Approve .......... 36% Much More Likely to Vote No, Reject ..................... 16% Somewhat More Likely to Vote No, Reject ................ 8% T21. Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements? As a reminder, your answers are anonymous and confidential. *Verbatim responses are in a separate document. And now, we have a few questions for statistical purposes only. T22. Are you registered to vote in the City of Englewood as an Unaffiliated voter, a Democrat, a Republican, are you registered with another party, or are you not registered to vote? Democrat ................................................................ 41% Unaffiliated ............................................................. 39% Republican ............................................................. 19% Other Party ............................................................... 1% Not Registered to Vote ............................................ <1% Page 221 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 7 T23. Are you: Female ................................................................. 51.5% Male .................................................................... 47.5% Prefer to Self-Identify ................................................. 1% T24. Are you between the ages of: 18 to 34 .................................................................. 20% 35 to 44 .................................................................. 19% 45 to 54 .................................................................. 12% 55 to 64 .................................................................. 18% 65 or Older ............................................................. 31% T25. Do you rent or own your home? Own ....................................................................... 78% Rent ........................................................................ 17% Other ........................................................................ 1% Prefer Not to Say ....................................................... 4% T26. Which race or ethnicity do you most identify with? White ...................................................................... 77% Hispanic or Latino .................................................... 4% Asian ........................................................................ 1% Black or African-American ........................................ 1% American Indian or Alaska Native ........................... <1% Native Hawaiian or Other Pacific Islander .............. <1% Two or More Races ................................................... 2% Another Race or Ethnicity ......................................... 1% Prefer Not to Say ..................................................... 14% T27. How would you describe your household income? Less than $25,000 ..................................................... 5% $25,000 to $49,999 .................................................. 9% $50,000 to $99,999 ................................................ 25% $100,000 to $149,999 ............................................ 21% More than $150,000 ............................................... 23% Prefer Not to Say ..................................................... 17% Page 222 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Field Dates: 5/22/23 – 6/5/23, 1,036, +/- 2.98% MoE Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | (303) 861-8585 8 T28. How long have you lived in Englewood? Less than 1 Year ........................................................ 3% 1-5 Years ................................................................ 30% 6-10 Years .............................................................. 19% 11-15 Years .............................................................. 9% 16-20 Years .............................................................. 6% More than 20 Years ................................................. 31% Prefer Not to Say ....................................................... 2% T29. Using the map of Englewood Districts, which district do you live in? District 1 (Yellow) ................................................... 22% District 2 (Teal) ....................................................... 24% District 3 (Blue) ....................................................... 25% District 4 (Orange) .................................................. 25% Prefer Not to Say ....................................................... 4% Survey Methodology This data collection for this survey employed MMS text message online interviews among registered voters in the City of Englewood. There was also a live link on the home page of the City of Englewood website, and the link was shared via the City’s social media pages. The survey response data was weighted to reflect the voter turnout demographics for an odd-year election for the City of Englewood, Colorado. The interviews were conducted from May 22nd – June 5th, 2023. This survey has a margin of error of +/- 2.98% at the 95 percent confidence interval. Page 223 of 537 City of Englewood Parks and Recreation Bond Measure Survey MAGELLAN ID: COENGLEWD-041523 Interview Goal: 600n Field Dates: TBD, Spanish Translation Needed Online: 525n Margin of Error +/- 3.96% Phone: 75n Hello. The City of Englewood invites you to participate in an important survey regarding a potential bond measure to fund several park and recreation projects. Your opinion matters, and your responses will help the city make future decisions. The survey will take about 14 minutes to complete, and your answers will remain confidential. If you have any questions, please contact the Englewood Department of Parks, Recreation, Library, and Golf at (303) 762-2684 or by email at Parksrec@englewoodco.gov. Let's get started! T1. Could you verify that you are at least 18 years old and a resident of Englewood, Colorado? Yes-1 No-2 IF 2: Thank you for your interest, but this survey is only for adult residents of Englewood, Colorado. Have a good day. T2. How likely are you to vote in a local bond measure election this November to fund city park and recreation projects and improvements? Are you: Extremely likely-1 Very likely-2 Somewhat likely-3 Unlikely to vote-4 T3. Following is a list of park and recreation facilities that the Englewood Department of Parks, Recreation, Library, and Golf manages. Please indicate how often you or someone in your family visit or use each one. If you only visit the facility during warmer months, please indicate how often you or a family member visit during that time. [RANDOMIZE] Daily;-1 A few times a week-2 A few times a month-3 Once every three months-4 Once a year-5 Never-6 A. Englewood Recreation Center B. Malley Recreation Center Page 224 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 2 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 C. Englewood Public Library D. Pirates Cove Family Aquatic Center E. Broken Tee Golf Course F. Belleview Park T4. How often do you or someone in your family visit a city park, playground, or open space area? If you only visit during warmer months, please indicate how often you or a family member visit during that time. [RANDOMIZE] Daily;-1 A few times a week-2 A few times a month-3 Once every three months-4 Once a year-5 Never-6 T5. Do you approve or disapprove of the job the City of Englewood is doing managing park and recreation areas and facilities? Strongly approve-1 Somewhat approve-2 Somewhat disapprove-3 Strongly disapprove-4 Unsure or No Opinion-5 T6. Do you agree or disagree with the following statement? “The City of Englewood is fiscally responsible and spends taxpayer money wisely.” Strongly Agree-1 Somewhat Agree-2 Somewhat Disagree-3 Strongly Disagree-4 No Opinion-5 Before we continue, it is important to understand that no decisions have been made to put a bond measure before Englewood voters this November to fund city park and recreation projects. However, your responses to the following questions will help the city make that decision. So, let’s continue the survey now. Page 225 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 3 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 We will now share information about several park and recreation projects and improvements the city is considering. Please keep in mind that these projects will need voter-approved funding to be completed. After reading/hearing the information about each project, please indicate if you would vote yes and approve a ballot measure to fund the project or if you would vote no and reject it. Let’s get started. T7. Project #1: Pirates Cove Water Park Improvements •A multi-passenger innertube waterslide would replace the 6-lane lap pool. The waterslide would start at the east side of the waterpark and finish in an on-deck runout. “An example is in the picture next to the Mat Racer.” •The addition of a 4-lane “Mat Racer Slide.” An example is below. •The addition of a leisure pool with an open recreation area for water basketball, volleyball and a waterfall feature. Mat Racer 4 lane slide Multi-Passenger Innertube Slide Leisure pool Example The estimated cost of improvements to the Pirates Cove Water Park is $9.02 million. To complete this project, voters would need to approve a 0.82-mill property tax increase. A 0.82-mill increase would cost a homeowner about $5.46 annually for every $100,000 of a home’s value or $27.30 for a home valued at $500,000. Page 226 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 4 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 If a bond measure to fund improvements to the Pirates Cove Water Park was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T8. Project#2: Englewood Recreation Center Improvements •Ninjacross incorporates a retractable obstacle course for a unique combination of recreation, fitness and extreme sports all in one system. (image of a boy climbing in the pool below) •Surf Simulator addition allows guests to stand up surf or body board. (image a boy on board below) •Building addition and improvements to house the surf simulator and roof improvements (Roof/Supports) (IMAGE?) Ninjacross Image FlowRider Image The estimated cost of improvements to the Englewood Recreation Center is $9.79 million. To complete this project, voters would need to approve a 0.89-mill property tax increase. A 0.89 mill increase would cost a homeowner about $5.93 Page 227 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 5 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 annually for every $100,000 of a home’s value or $29.63 for a home valued at $500,000. If a bond measure to fund improvements to the Englewood Recreation Center was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T9. Project #3 - Miller Park Improvements 1. Community play area 2. Miller Field gate to be preserved 3. Main entry drop-off 4. Native plants 5. Splash pad for kids to play in water fountains 6. Angled parking 7. Multi-use fields 8. Enhanced crosswalks 9. Pavilion area with a stage and picnic areas 10. Restrooms 11. Lighting The estimated cost of improvements to Miller Park is $7.25 million. To complete this project, voters would need to approve a 0.66-mill property tax increase. A Page 228 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 6 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 0.66 mill increase would cost a homeowner about $4.4 annually for every $100,000 of a home’s value or $21.93 for a home valued at $500,000. If a bond measure to fund improvements to Miller Park was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T10. Project #4: Belleview Park Improvements (not including farm replacement) 1. Renovate plantings in the tennis court area 2. Ballfield and tennis court lighting upgrade 3. Farm area replacement plan (separate project) 4. ADA-compliant access to the ball field 5. ADA-compliant access to the water's edge 6. Benches – memorial bench program 7. Provide ADA-compliant access to the picnic shelter 8. Replace deteriorating steps and path 9. Replacement of gas-powered train with a battery-powered train The estimated cost of improvements to Belleview Park is $5.43 million. To complete this project, voters would need to approve a 0.49-mill property tax Page 229 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 7 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 increase. A 0.49 mill increase would cost a homeowner about $3.29 annually for every $100,000 of a home’s value or $16.43 for a home valued at $500,000. If a bond measure to fund improvements to Belleview Park was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T11. Project #5 – Belleview Park Farm Area Enlargement Plans 1. Office space 2. Gift shop 3. Restrooms 4. Shade structure 5. Animal Pens 6. Maintenance and operations 7. Hand washing station 8. Group rental shelter 9. Upgraded concrete paving The farm replacement and enlargement plans also include improvements to the parking lot, picnic tables, and ADA-compliant walkways to the bridge and Big Dry Creek. Page 230 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 8 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 The estimated cost of improvements to Belleview Park is $3.55 million. To complete this project, voters would need to approve a 0.32-mill property tax increase. A 0.32 mill increase would cost a homeowner about $2.15 annually for every $100,000 of a home’s value or $10.73 for a home valued at $500,000. If a bond measure to fund improvements to the Belleview Park Farm Area was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T12. Project #6 - Little Dry Creek Plaza Project 1. Landscaping, trees, shrub plantings 2. Walking paths 3. Street lighting 4. Benches, , tables, shaded rest areas 5. Sculptural “Lilly Pad” and “Half Moon” lighting 6. Possible “Splash Pad” with accessible fountains for play Image 1 Page 231 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 9 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 The total cost of improvements to Little Dry Creek Plaza is estimated to be $4.4 million. To complete this project, voters would need to approve a 0.40-mill property tax increase. A 0.40 mill increase would cost a homeowner about $2.69 annually for every $100,000 of a home’s value or $13.45 for a home valued at $500,000. If a bond measure to fund improvements to Little Dry Creek Plaza was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 Smaller Park Projects (Combined, Project #7) T13. The city also has plans for improvements to six regional parks, including Barde Park, Clarkson-Amherst Park, Emerson Park, Northwest Greenbelt Park, Rotolo Park, and Southwest Greenbelt Park. The estimated cost of improvements to all five parks is $4.36 million. Following is information about the improvements to each park. Barde Park Improvements - Estimated Cost $720,827 1. Bridge Replacement 2. An ADA-compliant concrete path 3. An ADA-compliant path connecting to S. Downing Street 4. New park benches 5. New shade trees 6. Nature Play area 7. New irrigation system Clarkson-Amherst Park Improvements – Estimated Cost $729,872 Page 232 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 10 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 1. New park sign 2. Community Garden 3. An ADA-compliant concrete path 4. Park benches 5. Small nature play area 6. Small pump track Emerson Park Improvements – Estimated Cost $993,487 1. New loop path & connection to play area 2. Widen existing sidewalks along streets 3. A picnic shelter 4. Added trees for screening 5. Picnic area with shelters, planters, and plaza space 6. Play area/”Tot lot” 7. Crosswalk and pedestrian access ramps Page 233 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 11 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 Northwest Greenbelt Park Improvements – Cost $969,754 1. Educational signs – water quality/pet waste 2. Native plantings 3. Picnic tables and shelters on a pad 4. Shrub plantings to screen the parking lot 5. ADA-compliant concrete path 6. Flush toilet (open seasonally) Rotolo Park Improvements – Estimated Cost $721,220 1. Existing walk, playground, and picnic shelter 2. Concrete drainage pan 3. Native plantings 4. Pave area between sidewalk and curb 5. Connect path to S. Jason St. curb 6. Connect path to W. Stanford Drive Page 234 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 12 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 7. Flush toilet (open seasonally) 8. Relocated Park ID sign 9. Enhance crossing to Southwest Greenbelt Park Southwest Greenbelt Park Improvements – Estimated Cost $218,647 1. Enhanced crossing to Rotolo Park 2. Improve culvert 3. Picnic tables on pads 4. Enhanced street crossing 5. Bench 6. Picnic shelter 7. Play features Page 235 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 13 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 As a reminder, the estimated total cost of improvements to all five parks is $4.36 million. To complete these local park projects, voters would need to approve a 0.39-mill property tax increase. A 0.39 mill increase would cost a homeowner about $2.64 annually for every $100,000 of a home’s value or $13.18 for a home valued at $500,000. If a bond measure to fund improvements to all five parks was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T14. Project #8 – New Irrigation System The final project is a new irrigation system for all Englewood city parks. The new irrigation system is significantly more water efficient than the current irrigation systems, thereby reducing wasted water usage and lowering the city’s costs. The estimated cost of the irrigation system is $3.45 million. To complete this project, voters would need to approve a 0.31-mill property tax increase. A 0.31 mill increase would cost a homeowner about $2.09 annually for every $100,000 of a home’s value or $10.44 for a home valued at $500,000. If a bond measure to fund a new irrigation system for city parks was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 T15. Thank you for taking the time to learn about the eight park and recreation projects being considered by the city. We now want to know which project or projects are the most important to you. In other words, what park and recreation projects do you want the city to complete or not? Keeping that in Page 236 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 14 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 mind, please rank the following park and recreation projects in order of importance. Ranking a project #1 indicates it is the most important project, and you would likely approve a ballot measure to fund its completion. Ranking project #8 indicates it is the least important project, and you may be less likely to approve a ballot measure to fund its completion. [RANDOMIZE OPTIONS] Following is the name of the project, the estimated total cost, and the estimated annual cost to homeowners. Pirates Cove Water Park cost $9.02 mil., $27.30 annual;-1 Englewood Recreation Center, cost $9.8 mil., $29.63 annual;-2 Miller Park, $7.25 mil., $21.93 annual;-3 Belleview Park (without farm improvements), $5.43 mil., $16.43 annual;-4 Belleview Park Farm area, $3.55 mil., $10.73 annual;-5 Little Dry Creek Plaza, $4.4 mil., $13.45 annual;-6 Local Park Improvements Combined, $4.36 mil., $13.18 annual;-7 New Irrigation System, $3.45 mil., $10.44 annual-8 Unsure or No Opinion;-9 T16. To pay for every project described in this survey, voters would need to approve a 4.5-mill property tax increase, which would generate $50 million in dedicated funding. Although $50 million is more than the total $47.277 million cost of the current project list, the additional $2.723 million will be used to address any future increase in project costs. A 4.5-mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. If a bond measure to pay for all city park and recreation improvements was on the ballot this November, would you vote yes and approve it or would you vote no and reject it? Definitely vote yes and approve;-1 Probably vote yes and approve;-2 Probably vote no and reject;-3 Definitely vote no and reject;-4 Undecided;-5 IF T16 = 1, 2 ASK T17 IF T16 = 3, 4 ASK T18 IF T16 = 5 SKIP TO T20 Page 237 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 15 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 T17. Please describe the reasons why you would vote yes and approve the bond measure. TEXT BOX, SKIP TO T20 T18. Please describe the reasons why you would vote no and reject the bond measure. TEXT BOX, SKIP TO T20 T19. If you had to choose, do you lean more towards voting yes and approving the ballot measure, or do you lean more towards voting no and rejecting it? Lean toward voting yes and approving it-1 Lean toward voting no and rejecting it-2 I am still undecided-3 T20. Currently, Englewood homeowners are paying $84 annually for a home valued at $500,000, or $16.80 for every $100,000 of their home’s value, to pay off bonds that will expire at the end of this year. These bonds were issued after voter approval in 2001 and were used for the expansion of and improvements to the Englewood Recreation Center and the Malley Recreation Center and the construction of the Pirates Cove Aquatic Center. Knowing this information, are you more likely to vote yes and approve or more likely to vote no and reject the 4.5-mill increase to fund the recreation and parks projects listed in this survey? As a reminder, the 4.5 mill increase would cost a homeowner about $30.04 annually for every $100,000 of a home’s value or $150.20 for a home valued at $500,000. Much more likely to vote yes and approve-1 Somewhat more likely to vote yes and approve-2 Somewhat more likely to vote no and reject-3 Much more likely to vote no and reject-4 This information makes no difference in my opinion-5 T21. Do you want to share any thoughts or suggestions with the city regarding these potential park and recreation projects and improvements? As a reminder, your answers are anonymous and confidential. TEXT BOX And now, we have a few questions for statistical purposes only. Page 238 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 16 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 T22. Are you registered to vote in the City of Englewood as an Unaffiliated voter, a Democrat, a Republican, are you registered with another party, or are you not registered to vote? Unaffiliated-1 Democrat-2 Republican-3 Other party-4 Not registered to vote-5 T23. Are you: Male-1 Female-2 I prefer to identify as-3 TEXT BOX Refused-4 T24. Are you between the ages of: 18 to 34-1 35 to 44-2 45 to 54-3 55 to 64-4 65 or older-5 T25. Do you rent or own your home? Rent-1 Own-2 Other-3 I prefer not to say-4 T26. Which race or ethnicity do you most identify with? White-1 Hispanic or Latino/a-2 Asian-3 Black or African-American-4 American Indian or Alaska Native-5 Native Hawaiian or Other Pacific Islander-6 Two or more races-7 Other (please describe: _____________)-9 I prefer not to say-10 Page 239 of 537 Magellan ID#: COENGLEWD-041523 City of Englewood Parks and Recreation Bond Measure Opinion Survey Page 17 of 17 Interview Goal 600n, MoE +/- 3.96% Field Dates: TBD Magellan Strategies | 1685 Boxelder St. Suite 300 | Louisville, CO 80027 www.MagellanStrategies.com | 303-861-8585 T27. How would you describe your household income? Less than $25,000-1 $25,000 to $49,000-2 $50,000 to $99,000-3 $100,000 to $149,000-4 $150,000 or more-5 Refused-6 T28. How long have you lived in Englewood? Less than a year-1 1 to 5 years-2 6 to 10 years-3 11 to 15 years-4 16 to 20 years-5 More than 20 years-6 Prefer Not to Say-7 T29. Where do you live? District 1-1 District 2-2 District 3-3 District 4-4 I prefer not to say-5 The City of Englewood, thank you for sharing your thoughts and opinions regarding these park and recreation projects and improvements. Have a wonderful day. Page 240 of 537 Page 241 of 537 Englewood Parks and Recreation Bond History 2001 GO Bond: $5,810,000 2002 GO Bond: $6,990,000 Both bonds were refinanced in 2010 through property taxes. The balance was paid off on December 1st, 2023. The ordinance stated the bond funds would be used to improve Malley and Recreation Centers, constructing the Aquatic Center (Pirates Cove) and park improvements. 2001/2002 Bond Cost to Englewood Homeowners: Home value per $100,000 = $16.80 annually or $1.40/ month Home value at $500,000= $84 annually or $7.00/ month 2024 Bond Budget Break Down 2025 Bond Cost to Englewood Homeowners $50 million = 4.5 mills Home value per $100,000 = $30.04 annually or $2.50/ month Home value at $500,000= $150.20 annually or $12.52/ month Page 242 of 537 Project Name: Barde Park Project Cost: $701,169 Location: 3150 S. Downing St. Size: 3.67 Acres Improvements: 1. Remove and replace bridge with ADA-compliant engineered raised crossing 2. ADA– compliant concrete walk connecting Marion St to S. Lafayette St. 3. ADA– compliant concrete walk connecting cul-de-sac to S.Downing St. 4. New park benches 5. New shade trees 6. Small nature play area. Page 243 of 537 Project Name: Belleview Park Project Cost: $9,023,677 Location: 5001 S Inca Dr. Size: 36.14 Acres Improvements: 1. Renovate planting at tennis courts 2. Ballfield lighting upgraded 3. Farm and train enhancements 4. ADA-compliant access to ball field 5. ADA-compliant access to Big Dry Creek 6. Benches– memorial bench program 7. Provide ADA– compliant access to picnic shelter 8. Replace deteriorating steps and path Farm area improvements • Reconfigure stair connection • Bike parking • ADA– compliant parking • Reconfigure parking lot • Picnic tables on pads • Replace entry sign • ADA-compliant walk to bridge • ADA-compliant access to creek • New restrooms at farm Farm Area Improvements Page 244 of 537 Project Name: Centennial Bike Park Project Cost: $2.4million Location: 4630 S. Decatur Ave Size: 1.5 acres Improvements: • Install an asphalt bike park • Beginner to advanced bike elements Page 245 of 537 Project Name: Clarkson-Amherst Project Cost: $709,966 Location: 2795 S Clarkson St. Size: 0.77 Acres Improvements: • New parks sign • Add community garden • ADA-compliant concrete walk connection • Park benches • Small nature play area • Small pump track adjacent to new walk Page 246 of 537 Project Name: Cushing Park Project Cost: $559,878 Location: 700 W Dartmouth Ave Size: 11.15 Improvements: • Add a fully fenced dog area • Amenities in dog area • Boulders • Benches • Pet waste dispensers • Trashcans • Solar lighting • Replace playground Page 247 of 537 Project Name: Emerson Park Project Cost: $966,392 Location: 3150 S. Downing St. Size: 1.34 Acres Improvements: • New loop path and connections to play area • Widen existing sidewalks along streets • Picnic shelter near playground • Add trees • Plaza space with shelters and planters • Playground • Crosswalk and pedestrian access ramps Page 248 of 537 Project Name: Miller Field Project Cost: $7,048,483 Location: 3600 S Elati St. Size: 5.70 Acres Improvements: 1. Community play area 2. Preserve Miller Field Gate 3. Main entry/drop off 4. Native Plantings 5. Splash Pad 6. Angled parking around park 7. Multi-use field 8. Enhanced crossings to park 9. Group picnic pavilion/stage 10.Restroom 11.Pedestrian Lighting Page 249 of 537 Project Name: Northwest Greenbelt Project Cost: $943,307 Location: 2235 W Vassar Ave Size: 10.75 Acres Improvements: 1. Add educational signs: water quality / pet waste 1. Native plantings to replace turf along creek 2. Picnic table on pad near 3. Shrub planting to screen parking lots 1. Picnic Shelters 2. New shade trees 3. Native plantings 4. Restroom– open seasonally 5. ADA-compliant concrete path-grading may require ramp with railing. Page 250 of 537 Project Name: Rotolo Project Cost: $754,634 Location: 4401 S Huron St Size: 3.25 Acres Improvements: 1. Existing walk, playground and picnic shelter 2. Concrete drainage pan 3. Native plantings 4. Pave area between existing 4’ wide walk and curb 5. Connect path to S. Jason St. curb 6. Connect path to W. Stanford Dr. 7. Restroom open seasonally 8. Relocate park sign 9. Enhance crossing to Southwest Greenbelt Page 251 of 537 Project Name: Southwest Greenbelt Project Cost: $359,226 Location: 4485 S Fox St Size: 3.25 Acres Improvements: 1. Enhanced crossing to Rotolo Park 2. Improve culvert 3. Picnic tables on concrete pads (2) 4. Enhanced street crossing 5. Bench 6. Picnic shelter 7. Play features Page 252 of 537 Project Name: Englewood Recreation Center Project Cost: $10,600,000 Location: 1155 W Oxford Ave Improvements: 1. Surf Simulator 2. Locker Room Renovation 3. Pickleball Courts 4. Pavilion 5. Spa/Hot Tub 6. Landscape improvements Page 253 of 537 Project Name: Pirates Cove Project Cost: $9,090,030 Location: 1225 W Belleview Ave Improvements: 1. Add Mat Racer Slide (north end of park) 2. Pavilions (north end of park) 3. Remove large competition pool on east end replace with: • Lounge Pool • Tube slides Page 254 of 537 Page 255 of 537 MINUTES City Council Regular Meeting Monday, February 19, 2024 1000 Englewood Parkway - 2nd Floor Council Chambers 7:00 PM 1 Study Session Topic a) There were no Study Session items. 2 Call to Order The regular meeting of the Englewood City Council was called to order by Mayor Sierra at 7:01 p.m. 3 Pledge of Allegiance The Pledge of Allegiance was led by Mayor Sierra. 4 Roll Call COUNCIL PRESENT: Mayor Othoniel Sierra Mayor Pro Tem Joe Anderson Council Member Steve Ward Council Member Chelsea Nunnenkamp Council Member Rita Russell Council Member Tena Prange Council Member Kim Wright COUNCIL ABSENT: None STAFF PRESENT: City Manager Lewis City Attorney Niles City Clerk Carlile Deputy City Clerk Harkness Deputy City Manager Dodd Director of Utilities and South Platte Renew Van Ry Director of Parks, Recreation, Library and Golf Underhill Director of Public Works Rachael Director of Community Development Power Deputy Director Business Services-Engineering Stone, Utilities Deputy Director of Operations and Maintenance Roach, Utilities Page 1 of 14 Draft Page 256 of 537 City Council Regular February 19, 2024 Deputy Director of Engineering Hoos, Public Works Deputy Director of Parks, Recreation, Library and Golf Anderson Water Operations Manger Alabbasi, Utilities Engineering Supervisor Marquez, Utilities Capital Project Engineer II Keener, Public Works City Engineer Josh Keith, Public Works Senior Planner Bell, Community Development Economic Development Manager Hollingsworth Planner II Sampson, Community Development Sustainability Coordinator Englund, City Manager's Office Aquatics Manager Kris Davison, Parks, Recreation, Library and Golf Systems Administrator Munnell, Information Technology AV Engineer Hessling, Information Technology Police Officer Caggiano, Police Department 5 Consideration of Minutes of Previous Session a) Minutes of the Regular City Council Meeting of February 5, 2024. Moved by Council Member Tena Prange Seconded by Council Member Joe Anderson APPROVAL OF THE MINUTES OF THE REGULAR CITY COUNCIL MEETING OF FEBRUARY 5, 2024. For Against Abstained Chelsea Nunnenkamp x Rita Russell x Othoniel Sierra x Joe Anderson (Seconded By) x Tena Prange (Moved By) x Kim Wright x Steven Ward x 7 0 0 Motion CARRIED. 6 Appointments, Communications, Proclamations, and Recognition Board and Commission Member Appointment Recognition a) Erin Bartlett, Public Outreach and Marketing Specialist for South Platte Renew, was recognized for her significant contribution advancing projects in the City's Strategic Plan. b) City Council recognized new Board and Commission Member appointees.  Coween Dickerson  Gena Ozols Page 2 of 14 Draft Page 257 of 537 City Council Regular February 19, 2024  Adam Cox  Nevan Mandel  Erik Johnson  Linda Hart  Karolina Johnson  Lynn Peterson  Jacob Somerson  Chris Gutschenritter  Joseph Fragola  Kathryn Sturtevant  Kathleen Hammer  Chris Lambert  Laura Herrera  Brenda Hubka  Eric Montiel  Stephen Ruddell-Lopez  Noah Kaplan  Marie Hotta  Andy Szekeres  Edy Hughs  Gina Olberding  Maggie Burns  Christine Brinker  Tiana Duncan  Elizabeth Shaw  Drevvis Ridley  Marjan Freeman  Kami Johle 7 Recognition of Scheduled Public Comment a) Chris Cordova addressed Council regarding the Standards of Behavior Policy. b) Marcia McGilley, Executive Director of the Aurora-South Metro Small Business Development Center experienced technical difficulties and will reschedule for the next regular meeting. c) Gary Kozacek, an Englewood resident, addressed Council regarding traffic concerns. 8 Recognition of Unscheduled Public Comment a) Regan Benson addressed Council regarding police records requests, homelessness and the City of Englewood's Standards of Behavior. b) Robert Stocker addressed Council regarding his experience of being homeless in Englewood and being banned from Englewood parks. Council Member Ward responded to Public Comment. Page 3 of 14 Draft Page 258 of 537 City Council Regular February 19, 2024 Moved by Council Member Rita Russell Seconded by Council Member Kim Wright Motion to table the rest of the meeting to Monday February 26, 2024 due to the President's Day holiday. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Moved By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright (Seconded By) x Steven Ward x 2 5 0 Motion DEFEATED. 9 Consent Agenda Items Council Member Wright removed Agenda Items 9 (c) (i, ii, iii, vii) from Consent Agenda. Council Member Russell removed Agenda Item 9 (c) (iv, v) from Consent Agenda. Moved by Council Member Nunnenkamp seconded by Council Member Prange to approve Consent Agenda Items 9(b)(i-ii), and 9(c)(vi). a) Approval of Ordinances on First Reading There were no additional Ordinances on First reading (see 11(a)(i)). b) Approval of Ordinances on Second Reading. i) CB-3 Waste Characterization Study Memorandum of Understanding ORDINANCE NO. 5 SERIES OF 2023 (COUNCIL BILL NO. 3 INTRODUCED BY COUNCIL MEMBER ANDERSON) AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF ENGLEWOOD AND RESOURCE RECYCLING SYSTEMS, INC., THE CITY OF CENTENNIAL, THE CITY OF SHERIDAN, AND THE CITY OF LITTLETON FOR FRONT RANGE WASTE DIVERSION BOARD TECHNICAL ASSISTANCE SERVICE PROVIDER MEMORANDUM OF UNDERSTANDING BETWEEN RESOURCE RECYCLING Page 4 of 14 Draft Page 259 of 537 City Council Regular February 19, 2024 SYSTEMS, INC. AND CENTENNIAL, ENGLEWOOD, SHERIDAN, AND LITTLETON. ii) CB-4 Amendment to a planned unit development, 2400 West Union Avenue, Waste Management Denver South Transfer Station ORDINANCE NO. 6 SERIES OF 2023 (COUNCIL BILL NO. 4 INTRODUCED BY COUNCIL MEMBER RUSSELL) AN ORDINANCE APPROVING A SECOND AMENDMENT TO THE WASTE MANAGEMENT OF DENVER, SOUTH PLANNED DEVELOPMENT FOR PROPERTY LOCATED AT 2400 WEST UNION AVENUE IN THE CITY OF ENGLEWOOD, COLORADO. c) Resolutions and Motions i) Resolution for the purchase of one truck-mounted single engine combination sewer cleaner from Joe Johnson Equipment. Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Joe Anderson [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] RESOLUTION NO. 9, SERIES OF 2024 A RESOLUTION AUTHORIZING THE PURCHASE OF A TRUCK MOUNTED SINGLE ENGINE COMBINATION SEWER CLEANER FROM JOE JOHNSON EQUIPMENT UNDER THE TERMS OF THE COOPERATIVE PURCHASING AGREEMENT WITH THE STATE OF MINNESOTA AND VACTOR MANUFACTURING (SOURCEWELL CONTRACT NO. 101221VTR). For Against Abstained Chelsea Nunnenkamp (Moved By) x Rita Russell x Othoniel Sierra x Joe Anderson (Seconded By) x Tena Prange x Kim Wright x Steven Ward x 7 0 0 Motion CARRIED. ii) Resolution authorizing the purchase of property from A&E Ventures- Dartmouth LLC for the Dartmouth Bridge Widening Project Page 5 of 14 Draft Page 260 of 537 City Council Regular February 19, 2024 Moved by Council Member Rita Russell Seconded by Council Member Kim Wright [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] RESOLUTION NO. 10, SERIES OF 2024 A RESOLUTION AUTHORIZING THE PURCHASE OF PROPERTY FROM A&E VENTURES-DARTMOUTH LLC RELATED TO THE DARTMOUTH BRIDGE WIDENING PROJECT . For Against Abstained Chelsea Nunnenkamp x Rita Russell (Moved By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright (Seconded By) x Steven Ward x 7 0 0 Motion CARRIED. iii) Resolution authorizing the purchase of property from Dartmouth 2001 LLC for the purposes of constructing the Dartmouth Bridge Widening project Moved by Council Member Rita Russell Seconded by Council Member Kim Wright [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] RESOLUTION NO. 11, SERIES OF 2024 A RESOLUTION AUTHORIZING THE PURCHASE OF PROPERTY FROM A&E VENTURES-DARTMOUTH LLC RELATED TO THE DARTMOUTH BRIDGE WIDENING PROJECT. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Moved By) x Othoniel Sierra x Joe Anderson x Tena Prange x Page 6 of 14 Draft Page 261 of 537 City Council Regular February 19, 2024 Kim Wright (Seconded By) x Steven Ward x 7 0 0 Motion CARRIED. iv) Amendment to the boundaries of the Hampden Hills neighborhood on the Englewood Neighborhood Map Moved by Council Member Rita Russell Seconded by Council Member Kim Wright [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] Approval of the proposed boundary change to the Hampden Hills neighborhood on the Englewood Neighborhood Map. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Moved By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright (Seconded By) x Steven Ward x 7 0 0 Motion CARRIED. v) Contract for Construction with J.R. Filanc Construction Company, Inc. for the construction of the Clarkson and Hampden Booster Pump Station Improvements Project Moved by Council Member Kim Wright Seconded by Council Member Rita Russell [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] Approval of CFC with Filanc for the construction of the C&H Booster Pump Station Improvements Project in the amount of $1,583,000 including approval to execute change order(s) to expend a 10% staff- managed contingency of $158,300, if needed, for a total project authorization of $1,741,300. Page 7 of 14 Draft Page 262 of 537 City Council Regular February 19, 2024 For Against Abstained Chelsea Nunnenkamp x Rita Russell (Seconded By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright (Moved By) x Steven Ward x 7 0 0 Motion CARRIED. vi) Professional Services Agreement with Eidos Architects, PC for Phase 2 Utilities Facilities Final Design Approval of a Professional Service Agreement with Eidos Architects, PC for Phase 2 Utilities Facilities Final Design in the amount of $323,194, including approval to execute any change order(s) to expend a 10% staff-managed contingency of $32,320, if needed, for a total project authorization of $355,514. vii) Renewal of Contract for Services with USIC Locating Services, LLC to perform utility locating and marking services for underground water, wastewater, City Ditch, and storm sewer pipelines Moved by Council Member Rita Russell Seconded by Council Member Tena Prange [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] Approval of renewal #2 CFS-22-21 with USIC for utility locating and marking services for the Utilities and Public Works departments in the amount of $200,000, including approval to execute change order(s) to expend a 15% staff managed continency of $30,000 if needed, for a total project authorization of $230,000. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Moved By) x Othoniel Sierra x Joe Anderson x Tena Prange (Seconded By) x Kim Wright x Steven Ward x 7 0 0 Page 8 of 14 Draft Page 263 of 537 City Council Regular February 19, 2024 Motion CARRIED. Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Tena Prange Motion to approve Consent Agenda Items 9(b)(i-ii), and 9(c)(vi). For Against Abstained Chelsea Nunnenkamp (Moved By) x Rita Russell x Othoniel Sierra x Joe Anderson x Tena Prange (Seconded By) x Kim Wright x Steven Ward x 7 0 0 Motion CARRIED. 10 Public Hearing Items No public hearing was scheduled before Council 11 Ordinances, Resolutions and Motions a) Approval of Ordinances on First Reading i) CB-5 Approval of an Amendment to an Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT), involving additional funds for the Design and Construction of Dartmouth Traffic Calming Corridor Moved by Council Member Joe Anderson Seconded by Council Member Chelsea Nunnenkamp COUNCIL BILL NO.5 INTRODUCED BY COUNCIL MEMBER ANDERSON A BILL FOR AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE STATE OF COLORADO, COLORADO DEPARTMENT OF TRANSPORTATION (CDOT) AND THE CITY OF ENGLEWOOD FOR THE DARTMOUTH TRAFFIC CALMING CORRIDOR PROJECT #FSA M395-022 (24186). For Against Abstained Page 9 of 14 Draft Page 264 of 537 City Council Regular February 19, 2024 Chelsea Nunnenkamp (Seconded By) x Rita Russell x Othoniel Sierra x Joe Anderson (Moved By) x Tena Prange x Kim Wright x Steven Ward x 5 2 0 Motion CARRIED. b) Approval of Ordinances on Second Reading i) CB-1 Reimbursement of recall election expenditures by Mayor Othoniel Sierra Moved by Council Member Steven Ward Seconded by Council Member Tena Prange ORDINANCE NO. 7 SERIES OF 2023 (COUNCIL BILL NO. 3 INTRODUCED BY COUNCIL MEMBER ANDERSON) AN ORDINANCE AUTHORING REIMBURSEMENT OF CERTAIN RECALL ELECTION COSTS INCURRED BY INCUMBENT WHO WAS NOT RECALLED, PURSUANT TO C.R.S. § 31-4-504.5. For Against Abstained Chelsea Nunnenkamp x Rita Russell x Othoniel Sierra x Joe Anderson x Tena Prange (Seconded By) x Kim Wright x Steven Ward (Moved By) x 4 2 1 Motion CARRIED. c) Resolutions and Motions i) Resolution to purchase swimming pool chemicals for the Recreation Center and Pirates Cove for 2024 Moved by Council Member Steven Ward Seconded by Council Member Rita Russell Page 10 of 14 Draft Page 265 of 537 City Council Regular February 19, 2024 RESOLUTION NO. 12, SERIES OF 2024 A RESOLUTION AUTHORIZING THE PURCHASE OF CALCIUM HYPOCHLORITE, MURIATIC ACID, CO2, SODIUM BICARBONATE, TESTING REAGENTS, AND SPHAGNUM MOSS FROM CEM SALES AND SERVICE FOR THE SWIMMING POOLS AT THE ENGLEWOOD RECREATION CENTER AND PIRATES COVE. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Seconded By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright x Steven Ward (Moved By) x 7 0 0 Motion CARRIED. ii) Contract for Services with Iron Woman Construction and Environmental Services, LLC for the purchase and installation of an ozone trailer Moved by Council Member Steven Ward Seconded by Council Member Rita Russell Approval of a Contract for Services (CFS) with Iron Woman Construction and Environmental Services, LLC (Iron Woman) for the purchase and installation of an ozone trailer in the amount of $334,925, including approval to execute change order(s) to expend a 10% staff-managed contingency of $33,492, for a total project authorization of $368,417. For Against Abstained Chelsea Nunnenkamp x Rita Russell (Seconded By) x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright x Steven Ward (Moved By) x 7 0 0 Motion CARRIED. The meeting recessed at 9:40 p.m. for a break. The meeting reconvened at 9:49 p.m. with all members present. Page 11 of 14 Draft Page 266 of 537 City Council Regular February 19, 2024 iii) Professional Services Agreement with Hazen and Sawyer for engineering services during construction for the Clarkson & Hampden Booster Pump Station Project Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Tena Prange Approval of Professional Service Agreement with Hazen and Sawyer for engineering services during construction for the Clarkson & Hampden (C&H) Booster Pump Station Project in the amount of $133,080 including approval to execute change order(s) to expend a 10% staff-managed contingency. For Against Abstained Chelsea Nunnenkamp (Moved By) x Rita Russell x Othoniel Sierra x Joe Anderson x Tena Prange (Seconded By) x Kim Wright x Steven Ward x 7 0 0 Motion CARRIED. iv) Contract for Services with Core & Main Inc. for the Advanced Metering Infrastructure Project Moved by Council Member Joe Anderson Seconded by Council Member Kim Wright Approval of a Contract for Services with Core & Main for the AMI Project in the amount of $3,614,707. For Against Abstained Chelsea Nunnenkamp x Rita Russell x Othoniel Sierra x Joe Anderson (Moved By) x Tena Prange x Kim Wright (Seconded By) x Steven Ward x 7 0 0 Motion CARRIED. Page 12 of 14 Draft Page 267 of 537 City Council Regular February 19, 2024 v) Contract to Surveying and Mapping, LLC for the South Englewood Storm Sewer Inventory & Condition Assessment Moved by Council Member Joe Anderson Seconded by Council Member Tena Prange Approval of a contract with Survey and Mapping, LLC (SAM) in the amount of $131,626.00 for the South Englewood Storm Sewer Inventory and Condition Assessment. For Against Abstained Chelsea Nunnenkamp x Rita Russell x Othoniel Sierra x Joe Anderson (Moved By) x Tena Prange (Seconded By) x Kim Wright x Steven Ward x 7 0 0 Motion CARRIED. vi) Contract to Pro-Pipe for the South Englewood Storm Sewer Inventory & Condition Assessment: Clean, Camera, and Manhole Adjustments Moved by Council Member Kim Wright Seconded by Council Member Chelsea Nunnenkamp Approval of a contract with Pro-Pipe, Inc. in the amount of $300,000.00 for the South Englewood Storm Sewer Inventory & Condition Assessment: Clean, Camera and Manhole Adjustment Project. For Against Abstained Chelsea Nunnenkamp (Seconded By) x Rita Russell x Othoniel Sierra x Joe Anderson x Tena Prange x Kim Wright (Moved By) x Steven Ward x 7 0 0 Motion CARRIED. 12 General Discussion Page 13 of 14 Draft Page 268 of 537 City Council Regular February 19, 2024 a) Mayor's Choice b) Council Members' Choice 13 City Manager’s Report 14 Adjournment MAYOR SIERRA MOVED TO ADJOURN. The meeting adjourned at 10:57 p.m. City Clerk Page 14 of 14 Draft Page 269 of 537 From:Kathleen B To:City Clerk Cc:Stephanie Carlile Subject:3/04/24 Public Comment Date:Wednesday, February 28, 2024 3:53:35 PM USE CAUTION: This email originated from outside of the organization. DO NOT CLICK LINKS or OPEN ATTACHMENTS unless you have verified the sender and know that the content is legitimate. 3/04/24 Public Comment Good evening Council, Both you and I hoped I wouldn’t be standing here again. But my conscience won’t allow me to stop fighting to get you back to your original 2019 commitment to invest $7.4 Million in ACTUAL 25-year rain event capacity storm water infrastructure protection for the MANY vulnerable families living in the upstream half South Englewood Basin. These were Englewood Families who suffered through the traumatic deadly devastation of an actual Major 25 to 50-year rain event on 7/24/18 through absolutely no fault of their own. The City of Englewood had promoted residential development throughout the entire Major Precipitation Drainage-Way - the huge South Englewood Basin. This staff and this Council have targeted significant millions of dollars for families choosing to live in flood plains of Rivers, Creeks, or Gulch Waterways - “riverine” floods. But $7.4 million for families at risk for “Localized” flooding caused by this City’s residential development in the path precipitation drainage-ways is “just too expensive”!!! Director D’Andrea briefly promoted buying over 100 homes, I believe it was 160, homes in what she referred to as the Flood Zone, to allow engineers to go in there and try to restore that part of the Drainage-way. Council decided against it expressing very high costs and decades of litigation. That tragic deadly devastating major rain event definitely moved the first City Council to actually stop ignoring the many many studies that had repeatedly identified the known flood risks, and begin instead to seek to address it. You ultimately selected Calibre, And you selected Calibre’s 25-year rain event capacity infrastructure replacing dangerously inadequate aged 2-year rain event capacity infrastructure. But Then CM Lewis came on board after the deadly flood. And soon he and his Staff declared that they had a plan for the upstream half that would upsize the Upstream half to 25-year rain event capacity for 1/4 the cost of calibre planned cost, and that they could upsize it without having to wait to increase the capacity of the downstream half of the South Englewood Basin. Page 270 of 537 That incredible claim should have set off alarm bells. Instead City Council was literally awe struck and praised CM and Staff for their singular advanced genius to have come up with such a remarkable advanced plan. It was like watching a tragic slow motion nightmare of relativity intelligent Council Members handing their brains over to a CM and Staff who simply had an agenda to avoid spending such money in a place that didn’t have a visible river or creek, or any wealthy residents. Let’s see …….. the current system‘s capacity was previously and yet again remains identified (with the 2022 MHFD/Dewberry MDP), as a 2-year rain event capacity system. Increasing capacity is the most expensive part of upsizing a StormWater infrastructure - which was the goal. But On page 2 of the touted 4 page Ulteig “Hydraulic Summary & Recommendations Report” that was based on a limited focused “Acoma Street Area Drainage Study”, you can find Ulteig’s actual stated directive from the City was “to improve the storm water conveyance during significant rainfall events”, and “optimize the current systems capacity.” Please note that Optimizing EXISTING capacity in NOT actually increasing the capacity. But tragically, City Council seems unwilling or incapable of understanding the difference between improving the hydraulics of a system (Ultieg), and actually increasing the capacity of the system (Calibre). That capacity issue revealed itself when the 6/22/23 10-year rain event hit Englewood causing minor flooding on Acoma and another sinkhole on Oxford. Recently CM Lewis was touting a homeowner who added a 4 inch cement lip in front of her basement stairwell to try to protect her home from flooding. He was touting her example as resident responsibly being better prepared to safely protect herself from what is seen the a Video that I am about to play. This video begins recording at 6:34 PM on 7/24/18 by a patron who was inside Franks Pizza on the Corner of Broadway and Union, It vividly and powerfully shows a raging flash flood River moving north down Broadway slamming up against Frank’s building as part of the river splits rolling down Union while the rest of the river continued down Broadway - ultimately completely engulfing Aroma Street between Union and Tufts. And Just before 7:00 PM on 7/24/18 the Englewood Police arrived responding to a 911 call of a woman trapped in a basement on Acoma between Union and Tufts. 9News Reported: “Read said Officers responded as fast as they could. And there was so much water they could see a car floating by. Just before 7:00 PM the Officers saw the stairs leading into the basement partially flooded. The door into the downstairs apartment was underwater. Read said an officer had to dive several times to kick in the door. Page 271 of 537 Then Officers began to feel around in the murky water because they knew someone was in there. They located and got a ahold of the victim and pulled her out. Read said the water was up to the ceiling in the basement apartment. Read said the victim was not responsive when she was pulled out of the water. The Officers performed CPR.” Note - The Article went on to add that The home was built in full compliance with all laws applicable at time of construction. And it was not subject to any retroactive changes. I anticipate having to stand here again. Thank you for 5 minutes of your time, Kathleen Bailey Sent from my iPhone Page 272 of 537 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Josh Keith, Tim Hoos DEPARTMENT: Public Works DATE: March 4, 2024 SUBJECT: Approval of an Amendment to an Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT) for the Design and Construction of Dartmouth Traffic Calming Corridor DESCRIPTION: Approval of an Amendment to an Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT), involving additional funds for the Design and Construction of Dartmouth Traffic Calming Corridor RECOMMENDATION: Staff recommends that Council approve the proposed amendment to the Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT) to finalize the Design and Construction of the Dartmouth Traffic Calming Corridor. The amendment is required due to more funds being awarded to the project by CDOT. PREVIOUS COUNCIL ACTION: This project was considered and funded through the 2021 Capital Improvement Plan (CIP) budget process. On May 3, 2021, City Council approved Council Bill No.14 (Ordinance No.17 Series of 2021) which authorized execution of an Intergovernmental Agreement (IGA) between the city and the Colorado Department of Transportation (CDOT) which sets the terms for utilizing the $1,080,000 in Federal Highway Safety Improvement Program (HSIP) grant funds awarded for this project. On June 16, 2022, City Council approved the award of a contract to Apex Design to perform the environmental and engineering design for the Dartmouth Traffic Calming Corridor. On October 24, 2022, City Council was provided an update on the Dartmouth Traffic Calming Corridor project that included representatives from Apex Design summarizing the preliminary traffic analysis results and describing the Intersection Control Assessment Tool (ICAT) that was used to determine that the mini-roundabout option would provide the most benefit over the current traffic signals at each intersection. Information regarding the proposed public outreach process was also provided at the meeting. Funding for the City's required share of the additional grant amount was funded through the 2024 Capital Improvement Plan budget process. Page 273 of 537 SUMMARY: City staff applied for a federal grant for the Dartmouth Traffic Calming Corridor through the Highway Safety Improvement Program (HSIP). Initially, a grant was awarded to the city in the amount of $1.08 million, now increased to $1.958 million. In order to receive the additional $878,000 in federal grant money, the City is required to enter into an Amendment to the Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT) as well as commit to a local match of 10% of the additional grant amount. The local match will be met with an additional $87,800 that has been budgeted in the 2024 Public Improvement Fund. Also, an overmatch of $532,000, now $644,200, was included in the 2021 and 2024 CIP budgets and will be used to construct sidewalk and other, related improvements which are not required to meet the safety goals of the HSIP funded-portion of the project. ANALYSIS: Dartmouth Ave is a collector street with one of the highest crash rates in the city. The proposed traffic calming efforts will focus on enhancing safety for all users and improving traffic flow through vehicle speed reduction while also encouraging increased and safer pedestrian and bicycle usage. The proposed safety project will construct improvements on Dartmouth Avenue from Broadway to University Boulevard. The following improvements have been included in the design to date.  Replace existing traffic signals at Logan Street and Downing Street with mini- roundabouts. This will force vehicular traffic to slow down in order to traverse around the roundabout but will also improve circulation by removing the traffic signal and, thus, the need to stop at the intersections.  Construct curb bulb outs/extensions at approximately six intersections throughout the corridor. This will aid in traffic calming as well as allow for shorter pedestrian travel distances across Dartmouth Avenue.  Install supporting signage and marked crosswalks, where appropriate.  Other minor traffic calming, ADA compliance, and complete street design elements will be included within these limits to support the overall goal of safety improvements and reduced vehicular speeds. The additional funding incorporated into this IGA Amendment is required to fully construct the Dartmouth Traffic Calming Corridor improvements. As the design has progressed, it became evident that additional funding would be needed to complete the design and construction of the improvements and that the proposed Clarkson mini-roundabout would need to be eliminated from the project due to budget constraints. The Clarkson intersection does not have the accident history to support additional safety funding for a mini-roundabout at that intersection. An IGA is required for this project as CDOT is responsible for overseeing and administering all federal transportation funds in the state on behalf of the Federal Highway Administration (FHWA). The IGA defines roles and responsibilities for each party and details the funding and disbursements process. The IGA also details federal bidding and construction requirements such as compliance with wage provisions in the Davis-Bacon Act, a minimum Disadvantaged Business Enterprise (DBE) goal, etc. Page 274 of 537 Upon approval of the IGA Amendment, city staff will work with the engineering consultant to finalize the design and prepare an Invitation To Bid for construction of the project. The awarded funding will be applied to both design and construction phases. The design phase for this project is anticipated to extend through Spring 2024. Construction would then begin in late 2024 and is expected to be completed by the end of 2025. COUNCIL ACTION REQUESTED: Staff recommends that the City Council approve the proposed amendment (which includes more funds) to the Intergovernmental Agreement with the Colorado Department of Transportation to finalize the Design and Construction of the Dartmouth Traffic Calming Corridor. FINANCIAL IMPLICATIONS: Funding for the Dartmouth Traffic Calming Corridor project will come from the following sources: Funding Source Original Funding Amount Additional Funding Amount Total Funding Amount Percentage of Total Federal Highway Safety Improvement Program (HSIP) $1,080,000 $878,000 $1,958,000 90% City of Englewood (Local Match funds) $120,000 $87,800 $207,800 10% City of Englewood (Overmatch) $532,000 $112,200 $644,200 Overmatch Total $1,732,000 $1,078,000 $2,810,000 100% + overmatch Funding, in the amount of $852,000 for the city’s portion of the local match and overmatch has been budgeted in the 2024 Public Improvement Fund 30-1001-016. CONNECTION TO STRATEGIC PLAN: This project is tied to the following Safety goal from the Englewood Strategic Plan:  Ensure reduced speed in neighborhoods and traffic calming measures where appropriate This project is tied to the following Neighborhoods goal from the Englewood Strategic Plan:  Ensure walkability and better ADA compliance OUTREACH/COMMUNICATIONS: The project team developed a website for a virtual public meeting that allowed for public input. The website provided education about the project and the mitigation that is being considered. The website also had a roll plot of the entire corridor showing an initial concept design and Page 275 of 537 allowed for public input by way of sticky notes that could be placed on the roll plot along with an area for general comments. The project website was open to the public to provide comment for four weeks in the fourth quarter of 2022. There will be a subsequent public outreach effort near the end of the design to share the design and inform the public on the project schedule and construction impacts that may be encountered. ATTACHMENTS: Powerpoint Presentation - Approval of Revised IGA with CDOT for the Dartmouth Traffic Calming Corridor Council Bill #5 Contract Approval Summary Englewood-CDOT Intergovernmental Agreement Page 276 of 537 Approval of an Amendment to an Intergovernmental Agreement with the Colorado Department of Transportation for the Dartmouth Traffic Calming Corridor project Presented By: Tim Hoos –Deputy Director of Public Works –Engineering and Asset Management Pa g e 2 7 7 o f 5 3 7 Project Purpose To achieve a reduction in traffic fatalities and serious injuries Enhancing safety for all users and improving traffic flow through vehicle speed reduction Encouraging increased pedestrian and bicycle usage. Pa g e 2 7 8 o f 5 3 7 Project Location Pa g e 2 7 9 o f 5 3 7 Project Timeline Finalize Design completion in Spring of 2024 Project out for Bid in the Fall Construction beginning by end of 2024 Construction completion by end of 2025 Pa g e 2 8 0 o f 5 3 7 Project Funding Funding for the Dartmouth Traffic Calming Corridor project will come from the following sources: Funding, in the amount of $852,000 for the city’s portion of the local match and overmatch has been budgeted in the 2024 Public Improvement Fund Project No. 30-1001-016. Funding Source Amount Additional Funding Amount Total Funding Amount % of Total Federal Highway Safety Improvement Program (HSIP)$1,080,000 $878,000 $1,958,000 90% City of Englewood (Local Matching Fund)$120,000 $87,800 $207,800 10% City of Englewood (Overmatch Fund)$532,000 $112,200 $644,200 Overmatch Total $1,400,000 $1,078,000 $2,810,000 100% + Overmatch Pa g e 2 8 1 o f 5 3 7 Summary Staff recommends City Council approve a Bill for an Ordinance for an Amendment to an Intergovernmental Agreement with the Colorado Department of Transportation to finalize the Design and Construction of the Dartmouth Traffic Calming Corridor. Pa g e 2 8 2 o f 5 3 7 Questions Pa g e 2 8 3 o f 5 3 7 Contract Number City Contact Information: Staff Contact Person Phone Title Email Summary of Terms: Original Contract Amount (city share)Start Date 1/1/2024 Amendment Amount (city share)End Date 12/31/2026 Amended Contract Amount (city share)Total Term in Years 3.00 Vendor Contact Information: Name Contact Address Phone Email Denver CO City State Zip Code Contract Type: Please select from the drop down list Description of Contract Work/Services Procurement Justification of Contract Work/Services Payment or Revenue terms (please describe terms or attached schedule if based on deliverables) 303-512-5453 hsu-kun.cheng@state.co.us Nick Cheng CDOT will reimburse the City for monthly submittal of pay apps. Monthly payments will be made upon work completed and the approval of the invoice. Intergovernmental Agreement (IGA) with the Colorado Department of Transportation (CDOT) for the Design and Construction of Dartmouth Traffic Calming Corridor. N/A 80204 $ 120,000 $ 87,800 $ 207,800 303-783-6855Joshua Keith jbkeith@englwoodco.govCity Engineer Renewal options available NA CONTRACT APPROVAL SUMMARY Colorado Deptment of Transportation (CDOT) 2829 W Howard PL IGA-Intergovernmental Agreement Page 284 of 537 CONTRACT APPROVAL SUMMARY Source of Funds: Revenue CAPITAL ONLY A B C 1=A-B-C Capital Tyler New World Spent To Contract Budget Operating Year Project # / Task #Fund Division Account Line Item Description Contract Title Budget Date Amount Remaining Capital 2024 30-1001-016 2,450,882$ 299,455$ 87,800$ 2,063,627$ O -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ Total Current Year 2,450,882$ 299,455$ 87,800$ 2,063,627$ C 2025 -$ -$ -$ -$ C -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ Total - Year Two -$ -$ -$ -$ GRAND TOTAL 2,450,882$ 299,455$ 87,800$ 2,063,627$ Process for Choosing Contractor: Solicitation Name and Number Attachment (For Capital Items Only / Expense Line Item Detail is Located in OpenGov): All Other Attachments: E. Dartmouth Traffic Calming General Ledger Account String NOTES/COMMENTS (if needed): For Operating Line Item Detail, please review information provided in Tyler New World For Capital Items, please review Prior Month's Project Status and Fund Balance Report Solicitation:Evaluation Summary/Bid Tabulation Attached Proposal/Bid Attached Prior Month-End Project Status and Fund Balance Report Evaluation Summary/Bid Tabulation AttachedEvaluation Summary/Bid Tabulation AttachedEvaluation Summary/Bid Tabulation AttachedContract Copy of Original Contract if this is an Amendment Copies of Related Contracts/Conveyances/Documents Addendum(s) Exhibit(s) Certificate of Insurance Page 285 of 537 PO # / OLA #: 400001503 / 331002353 Routing #: 21-HA1-XC-00013-M0001 Document Builder Generated Rev. 12/09/2016 Page 1 of 2 STATE OF COLORADO AMENDMENT Amendment #: 1 Project #: FSA M395-022 (24186) SIGNATURE AND COVER PAGE State Agency Department of Transportation Amendment Routing Number 21-HA1-XC-00013-M0001 Local Agency CITY OF ENGLEWOOD Original Agreement Routing Number 21-HA1-XC-00013 Agreement Maximum Amount $2,165,800.00 Agreement Performance Beginning Date May 12, 2021 Initial Agreement expiration date January 25, 2031 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. STATE OF COLORADO Jared S. Polis, Governor Department of Transportation Shoshana M. Lew, Executive Director ___________________________________________ Keith Stefanik, P.E., Chief Engineer Date: _________________________ LOCAL AGENCY CITY OF ENGLEWOOD ___________________________________________ Signature ___________________________________________ By: (Print Name and Title) Date: _________________________ LOCAL AGENCY (2nd Signature if Necessary) ___________________________________________ Signature ___________________________________________ By: (Print Name and Title) Date: _________________________ In accordance with §24-30-202 C.R.S., this Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By:___________________________________________ Department of Transportation Effective Date:_____________________ Page 286 of 537 PO # / OLA #: 400001503 / 331002353 Routing #: 21-HA1-XC-00013-M0001 Document Builder Generated Rev. 12/09/2016 Page 2 of 2 1) PARTIES This Amendment (the “Amendment”) to the Original Agreement shown on the Signature and Cover Page for this Amendment (the “Agreement”) is entered into by and between the Local Agency and the State. 2) TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Agreement shall be construed and interpreted in accordance with the Agreement. 3) EFFECTIVE DATE AND ENFORCEABILITY A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay the Local Agency for any Work performed or expense incurred under this Amendment either before or after the Amendment term shown in §3.B of this Amendment B. Amendment Term The Parties’ respective performances under this Amendment and the changes to the Agreement contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment and shall terminate on the termination of the Agreement. 4) PURPOSE The Parties entered into the Agreement to help fund the Department of Dartmouth Traffic Calming Corridor - Dartmouth/Logan/Downing Mini Roundabout. The Parties now desire to update the Scope of Work (Exhibit A to Exhibit A-1)2, update WBS Element 24186.10.30 Performance Period end date, and increase funding from $1,200,000.00 to $2,165,800.00. 5) MODIFICATIONS a) The total budgeted funds are increased from $1,200,000.00 to a new total budgeted funds of $2,165,800.00. The Local Agency will be contributing the $515,000.00 in additional funding stated. Federal HSIP funds increased from $1,958,000.00 and Local Agency funds increased from $120,000.00 to $207,800.00. b) Exhibit A is replaced by the attached Exhibit A-1. Any reference in the Agreement to Exhibit A, shall be a reference to Exhibit A-1. c) Exhibit C-1 is replaced by the attached Exhibit C-2. Any reference in the Agreement to Exhibit C or Exhibit C-1, shall be a reference to Exhibit C-2. d) Update the WBS Element 24186.10.30 Performance Period end date to 12/31/2024. 6) LIMITS OF EFFECT This Amendment is incorporated by reference into the Agreement, and the Agreement and all prior amendments or other modifications to the Agreement, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Agreement, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Agreement or any prior modification to the Agreement, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Agreement to the extent that this Amendment specifically modifies those Special Provisions. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK Page 287 of 537 Exhibit A-1 - Page 1 of 1 EXHIBIT A-1 SCOPE OF WORK Name of Project: Dartmouth Traffic Calming Corridor - Dartmouth/Logan/Downing Mini Roundabout Project Number: FSA M395-022 SubAccount #: 24186 Dartmouth Ave is the Englewood collector with high crash rates. This segment includes, new bike lanes, multiple vertical curve and school-age facilities, increasing safety concerns. This safety project on Dartmouth Ave: Broadway to University is planning to install the following improvements: a)Replace existing signals with mini-roundabout at both Logan & Downing. b)Build curb extension at approximately six intersections throughout the corridor including Sherman Street, Grant Street, Pearl Street, Lafayette Street, Williams Street and Vine Street. This will aid in traffic calming/reduced speeds to support the mini-roundabouts and supplement multi-modal safety as a whole. Other minor traffic calming and complete street design elements will be included within these limits to support the overall goal of safety reduction. The awarded funding will be applied to both design and construction phases. If ARPA funds are used, all ARPA funds must be encumbered by December 31, 2024. All work funded by ARPA must be completed by December 31, 2026 and all bills must be submitted to CDOT for payment by January 31, 2027. These bills must be paid by CDOT by March 31, 2027. By accepting funds for this Scope of Work, Local Agency acknowledges, understands, and accepts the continuing responsibility for the safety of the traveling public after initial acceptance of the project. Local Agency is responsible for maintaining and operating the scope of work described in this Exhibit A constructed under this Agreement at its own cost and expense during its useful life. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 288 of 537 Federal $ LA Work Exhibit C-2 - Page 1 of 2 EXHIBIT C-2 FUNDING PROVISIONS City of Englewood - FSA M395-022 (24186) A.Cost of Work Estimate The Local Agency has estimated the total cost of the Work to be $2,165,800.00, which is to be funded as follows: 1.BUDGETED FUNDS $1,958,000.00 a.Federal Funds (90% of HSIP Award) b.Local Agency Funds (10% of HSIP Award) $207,800.00 ____________________________________________________________________________________ TOTAL BUDGETED FUNDS $2,165,800.00 ____________________________________________________________________________________ 2.OMB UNIFORM GUIDANCE a. Federal Award Identification Number (FAIN): TBD b.Name of Federal Awarding Agency: FHWA c.Local Agency Unique Entity Identifier M9SHLFLLK295 d.Assistance Listing # Highway Planning and Construction ALN 20.205 e.Is the Award for R&D? No f.Indirect Cost Rate (if applicable) N/A g.Amount of Federal Funds Obligated by this Action: $0.00 h. Amount of Federal Funds Obligated to Date (including this Action): $180,000.00 ____________________________________________________________________________________ 3. ESTIMATED PAYMENT TO LOCAL AGENCY a.Federal Funds Budgeted $1,958,000.00 b. Less Estimated Federal Share of CDOT-Incurred Costs $0.00 ____________________________________________________________________________________ TOTAL ESTIMATED PAYMENT TO LOCAL AGENCY $1,958,000.00 ____________________________________________________________________________________ 4.FOR CDOT ENCUMBRANCE PURPOSES a.Total Encumbrance Amount $2,165,800.00 b. Less ROW Acquisition 3111 and/or ROW Relocation 3109 $0.00 ____________________________________________________________________________________ NET TO BE ENCUMBERED BY CDOT IS AS FOLLOWS $2,165,800.00 ____________________________________________________________________________________ Note: Only $200,000.00 in Design funds are currently available. Additional funds will become available after execution of an Option letter (Exhibit B) or formal Amendment. ____________________________________________________________________________________ WBS Element 24186.10.30 Performance Period Start*/End Date Design 3020 $200,000.00 06/23/2021 / 12/31/2024 WBS Element 24186.20.10 Performance Period Start*/End Date Const. 3301 $0.00 TBD / TBD ____________________________________________________________________________________ *The Local Agency should not begin work until all three (3) of the following are in place: 1) Phase Performance Period Start Date; 2) the execution of the document encumbering funds for the respective phase; and 3) Local Agency receipt of the official Notice to Proceed. Any work performed before these three (3) milestones are achieved will not be reimbursable. Page 289 of 537 Exhibit C-2 - Page 2 of 2 B.Matching Funds The matching ratio for the federal funds for this Work is 90% federal funds to 10% Local Agency funds, and this ratio applies only to the $2,165,800.00 that is eligible for federal funding. All other costs are borne by the Local Agency at 100%. If the total cost of performance of the Work exceeds $2,165,800.00, and additional federal funds are not available, the Local Agency shall pay all such excess costs. If the total cost of performance of the Work is less than $2,165,800.00, then the amounts of Local Agency and federal funds will be decreased in accordance with the funding ratio described herein. This applies to the entire scope of Work. C.Maximum Amount Payable The maximum amount payable to the Local Agency under this Agreement shall be $1,958,000.00. For CDOT accounting purposes, the federal funds of $1,958,000.00 and the Local Agency funds of $207,800.00 will be encumbered for a total encumbrance of $2,165,800.00, unless this amount is increased by an executed amendment before any increased cost is incurred. The total budget of this project is $2,165,800.00, unless this amount is increased by an executed amendment before any increased cost is incurred. The total cost of the Work is the best estimate available, based on the design data as approved at the time of execution of this Agreement, and that any cost is subject to revisions agreed to by the parties prior to bid and award.. The maximum amount payable will be reduced without amendment when the actual amount of the Local Agency’s awarded Agreement is less than the budgeted total of the federal funds and the Local Agency matching funds. The maximum amount payable will be reduced through the execution of an Option Letter as described in Section 7. E. of this contract. This applies to the entire scope of Work. D.Single Audit Act Amendment All state and local government and non-profit organizations receiving $750,000 or more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements) see also, 49 CFR 18.20 through 18.26. The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i.Expenditure less than $750,000 If the Local Agency expends less than $750,000 in Federal funds (all federal sources, not just Highway funds) in its fiscal year then this requirement does not apply. ii.`Expenditure of $750,000 or more-Highway Funds Only If the Local Agency expends $750,000 or more, in Federal funds, but only received federal Highway funds (Catalog of Federal Domestic Assistance, CFDA 20.205) then a program specific audit shall be performed. This audit will examine the “financial” procedures and processes for this program area. iii.Expenditure of $750,000 or more-Multiple Funding Sources If the Local Agency expends $750,000 or more in Federal funds, and the Federal funds are from multiple sources (FTA, HUD, NPS, etc.) then the Single Audit Act applies, which is an audit on the entire organization/entity. iv.Independent CPA Single Audit shall only be conducted by an independent CPA, not by an auditor on staff. An audit is an allowable direct or indirect cost. Page 290 of 537 1 BY AUTHORITY ORDINANCE NO. -- COUNCIL BILL NO. 5 SERIES OF 2024 INTRODUCED BY COUNCIL MEMBER ANDERSON AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE STATE OF COLORADO, COLORADO DEPARTMENT OF TRANSPORTATION (CDOT) AND THE CITY OF ENGLEWOOD FOR THE DARTMOUTH TRAFFIC CALMING CORRIDOR PROJECT #FSA M395-022 (24186) WHEREAS, the Colorado Department of Transportation (CDOT) administers federal and state funds to provide monies for the development of enhanced transportation projects throughout the State of Colorado; and WHEREAS, CDOT currently administers Fixing America’s Surface Transportation Act (FAST Act) which allocates certain federal funds for transportation projects requested by Local Agencies and eligible under the Surface Transportation Improvement Program (Program); and WHEREAS, the State is responsible for the general administration and supervision of the performance of projects in the Program, including the administration of federal funds for a Program project performed by a Local Agency under a contract with the State; and WHEREAS, City Council previously authorized the City’s participation in the Program by an Intergovernmental Agreement between the State of Colorado and the City by Ordinance 17, Series 2021 authorizing the provision of Federal funds for the construction of the Dartmouth Traffic Calming Corridor Project; and WHEREAS, the City and the State now desire to amend the Intergovernmental Agreement to revise the scope of work for the project and to increase the total budgeted funds from $1,200,000.00 to a new total budgeted funds of $2,165,800.00, resulting in the City contributing $87,800.00 of additional funds; and WHEREAS, Article XIV, Section 18(2)(a) of the Constitution of the State of Colorado, and Part 2, Article 1, Title 29, C.R.S. encourages and authorizes intergovernmental agreements; and WHEREAS, Sections 29-1-203 and 29-1-203.5, C.R.S. authorize governments to cooperate and contract with one another to provide any function, service, or facility lawfully authorized to each; and Page 291 of 537 2 WHEREAS, the passage of this Ordinance will authorize an Amended Intergovernmental Agreement and authorize the Colorado Department of Transportation (CDOT) to release the federal funds for the Dartmouth Traffic Calming Corridor Project. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The City Council of the City of Englewood, Colorado hereby authorizes the Amended Intergovernmental Agreement entitled Dartmouth Traffic Calming Corridor Project # FSA M395-022 (24186) with the State of Colorado, in the form substantially the same as that attached hereto. Section 2. The following general provisions and findings are applicable to the interpretation and application of this Ordinance: A. Severability. 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 court of competent jurisdiction invalid, such judgment shall not affect, impair or invalidate the remainder of this Ordinance or its application to other persons or circumstances. B. Inconsistent Ordinances. All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. C. Effect of repeal or modification. The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish, alter, modify, or change in whole or in part any penalty, forfeiture, or liability, either civil or criminal, which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes 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. D. 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 determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. This Safety Clause is not intended to affect a Citizen right to challenge this Ordinance through referendum pursuant to City of Englewood Charter 47. E. Publication. Publication of this Ordinance may be by reference or in full in the City’s official newspaper, the City’s official website, or both. Publication shall be effective upon the first publication by either authorized method. Manuals, Municipal Page 292 of 537 3 Code, contracts, and other documents approved by reference in any Council Bill may be published by reference or in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the legislation was adopted. F. Actions Authorized to Effectuate this Ordinance. The Mayor is hereby authorized and directed to execute all documents necessary to effectuate the approval authorized by this Ordinance, and the City Clerk is hereby authorized and directed to attest to such execution by the Mayor where necessary. In the absence of the Mayor, the Mayor Pro Tem is hereby authorized to execute the above-referenced documents. The execution of any documents by said officials shall be conclusive evidence of the approval by the City of such documents in accordance with the terms thereof and this Ordinance. City staff is further authorized to take additional actions as may be necessary to implement the provisions of this Ordinance, including to accept Federal Funds administered through the Colorado Department of Transportation for and on behalf of the City of Englewood, Colorado. G. Enforcement. To the extent this ordinance establishes a required or prohibited action punishable by law, unless otherwise specifically provided in Englewood Municipal Code or applicable law, violations shall be subject to the General Penalty provisions contained within EMC § 1-4-1. Introduced and passed on first reading on the 19th day of February, 2024; and on second reading, in identical form to the first reading, on the ___ day of ____________, 2024. Othoniel Sierra, Mayor ATTEST: _________________________________ Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of an Ordinance, introduced and passed in identical form on first and second reading on the dates indicated above; and published two days after each passage on the City’s official website for at least thirty (30) days thereafter. The Ordinance shall become effective thirty (30) days after first publication on the City’s official website. Stephanie Carlile Page 293 of 537 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Adrian Torres DEPARTMENT: Parks, Recreation & Library DATE: March 4, 2024 SUBJECT: Bates Logan Phase 2 DESCRIPTION: Motion to approve a contract with Elite Industries to provide construction services to improve park amenities at Bates Logan in the amount of $1,314,803. RECOMMENDATION: Staff recommends that Council approve, by motion, a contract with Elite Industries to provide construction services to improve park amenities at Bates Logan Park. PREVIOUS COUNCIL ACTION: Resolution No.12, Series of 2023 (April 3, 2023) Seeking Council approval to submit a grant to Arapahoe County Open Spaces in the amount of $600,000 for replacement of the Bates Logan Park playground and other improvements. Bill of Ordinance, 1st reading (September 5, 2023) CB-41 – Approve a bill for an ordinance authorizing an intergovernmental agreement agreement (IGA) with Arapahoe County accepting the grant from Arapahoe County Open Spaces for Bates Logan Phase 2. Bill of Ordinance, 2nd reading (October 2, 2023) CB-41 – Approve a bill for an ordinance authorizing an IGA with Arapahoe County accepting the grant from Arapahoe County Open Spaces for Bates Logan Phase 2. SUMMARY: The City of Englewood Parks, Recreation, Library, and Golf Department applied for a grant through Arapahoe County Open Space for $600,000 for the Bates Logan Phase 2 project. The city was awarded the full amount on July 25, 2023. ANALYSIS: The City issued request for proposal (RFP) -23-038 Bates/Logan Park Enhancement - Phase II. Six proposals were received. An evaluation committee, reviewed and scored all six proposals. After the initial review process the committee requested Best and Final Offers from all six Page 294 of 537 contractors. Elite Industries was the lowest pricing and highest scored contractor after the process. Elite Industries was also the contractor for Phase I at Bates Logan. The contract with Elite Industries will complete the installation of a new Americans with Disabilities Act (ADA) accessible playground, new basketball court, and other amenities. COUNCIL ACTION REQUESTED: Parks staff recommends that Council approve, by motion, a contract with Elite Industries in the amount of $1,314,803 to provide construction services at Bates Logan Park. FINANCIAL IMPLICATIONS: Funding for the Bates/Logan Park Phase II Project accounted for in the Open Space Fund follows:  OSF Project #10 1300 506 03 Bates/Logan Phase II Grant $600,000  OSF Project #10 1300 506 04 Bates/Logan Phase II Match $697,811  CTF Project #03 1300 015 Parks Improvements $50,000  Subtotal Bates/Logan Phase II Match $747,811  TOTAL PROJECT BUDGET $1,347,811  Contract Amount $1,314,803  Contingency $33,008 (OSF=Open Space Fund; CTF=Conservation Trust Fund) The City’s match for the Bates/Logan Park Phase II Arapahoe County Open Space Grant includes the repurposing of the following project budget amounts:  Project # Project Title Amount  10-1300-002 Tree Replacement $19,745  10-1300-008 Irrigation Replacement $35,000  10-1300-102 Concrete Trail Replacement $27,834  10-1300-005 Parks Landscape Improvements $100,000  10-1300-997 Parks Renovation Fund $100,000  10-1300-999 Contingency $50,000  10-1300-998 Grant Matching $365,232  03-1300-051 Parks Improvements $50,000  TOTAL Bates/Logan Park Phase II Match $747,811 CONNECTION TO STRATEGIC PLAN: Safety – Protecting our citizens, infrastructure, and environment by providing a safe and accessible park. Infrastructure – Updating, improving, and investing in City’s infrastructure. Governance – Accountable, effective, and efficient with the funding that is provided for these improvements. ATTACHMENTS: Contract Approval Summary Bates.Logan.2024_TT CFC-23-015_Bates Logan Park Enhancements-Phase II_Redacted Page 295 of 537 Bates Logan_Playground Renderings Bates Logan 3.4 Page 296 of 537 Contract Number City Contact Information: Staff Contact Person Phone Title Email Summary of Terms: Original Contract Amount Start Date 3/1/2024 Amendment Amount End Date 12/31/2024 Amended Contract Amount Total Term in Years 0.84 Vendor Contact Information: Name Contact Addres Phone Email Castle Rock CO City State Zip Code Contract Type: Please select from the drop down list Description of Contract Work/Services Procurement Justification of Contract Work/Services CONTRACT APPROVAL SUMMARY Elite Industries, Inc. 535 S Gilbert St CFC-Contract for Construction $ 1,314,803 $ - $ 1,314,803 303-762-2538Adrian Torres atorres@englewoodco.govOpen Space Manager Renewal options available The primary components of the project include constructing a new ADA all inclusive playground to replace the outdated structures. Please see 100% construction drawing and technical specifications for more details. The City of Englewood reserves the right to include any or all bid alternates. At this time, the City anticipates the following alternates: Add Alternate 1 - Basketball Court (S.O.G.), $143,738. RFP-23-038 Bates/Logan Park Enhancements - Phase II was issued. We had six contractors submit proposals for the project. We had a review committee of 5 professionals review the proposals and Elite Industries, Inc. had the highest total rating and was the lowest bid. 80104 Payment or Revenue terms (please describe terms or attached schedule if based on deliverables) 303-722-0700 ben@eliteindustriesinc.com Brad Bensko Page 297 of 537 CONTRACT APPROVAL SUMMARY Source of Funds: Revenue CAPITAL ONLY A B C 1=A-B-C Capital Tyler New World Spent To Contract Budget Operating Year Project # / Task #Fund Division Account Line Item Description Contract Title Budget Date Amount Remaining C 2024 10-1300-506-03 600,000$ -$ 600,000$ -$ C 2024 10-1300-506-04 697,811$ -$ 664,803$ 33,008$ C 2024 03-1300-015 158,215$ -$ 50,000$ 108,215$ O -$ -$ -$ -$ O -$ -$ -$ -$ Total Current Year 1,456,026$ -$ 1,314,803$ 141,223$ C -$ -$ -$ -$ C -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ O -$ -$ -$ -$ Total - Year Two -$ -$ -$ -$ GRAND TOTAL 1,456,026$ -$ 1,314,803$ 141,223$ Process for Choosing Contractor: Solicitation Name and Number Attachment (For Capital Items Only / Expense Line Item Detail is Located in OpenGov): All Other Attachments: RFP-23-038 Bates/Logan Park Enhancements - Phase II NOTES/COMMENTS (if needed): *grant matching funds were transferred from the following projects: 10-1300-002 Tree Replacement: $19,745 10-1300-008 Irrigation Replacement: $35,000 10-1300-102 Concrete Trail Replacement: $27,834 10-1300-005 Parks Lanscape Improvements: $100,000 10-1300-997 Parks Renovation Fund: $100,000 10-1300-999 Contingency: $50,000 Bates/Logan Phase IIMatching Funds* Parks Improvements Bates/Logan Phase II Grant General Ledger Account String Solicitation:Evaluation Summary/Bid Tabulation Attached Proposal/Bid Attached Prior Month-End Project Status and Fund Balance Report Evaluation Summary/Bid Tabulation AttachedEvaluation Summary/Bid Tabulation AttachedEvaluation Summary/Bid Tabulation AttachedContract Copy of Original Contract if this is an Amendment Copies of Related Contracts/Conveyances/Documents Addendum(s) Exhibit(s) Certificate of Insurance Page 298 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 1 CFC# 24-015 CONTRACT # CFC-24-015 BATES LOGAN PARK AMENITY IMPROVEMENTS Not to exceed $1,314,803.00 THIS CONTRACT is, made and entered into this _________________, by and between the City of Englewood, a municipal corporation of the State of Colorado hereinafter referred to as the “City”, and Elite Industries whose address is 535 S Gilbert St, Castle Rock, CO 80104 hereinafter referred to as (“Contractor”). (THIS CONTRACT IS NOT VALID UNTIL APPROVED, SIGNED, AND DATED ABOVE BY THE CITY.) Commencing on the _______________, and continuing for at least ten (10) days thereafter the City advertised that sealed bids and proposals would be received for furnishing all labor, tools, supplies, equipment, materials and everything necessary and required for the following project: PROJECT: Bates Logan Park Enhancements – Phase II The overall park renovation plan calls for a new pavilion, restroom, plaza area, basketball court, bicycle pump track, walking trails and a playground. Phase I is currently in process and includes a new restroom, pavilion, and plaza area. Bates-Logan Park Enhancements Phase II and the majority of the project will include replacing the playground. The City of Englewood reserves the right to include any or all bid alternates. At this time, the City anticipates the following alternates: Add Alternate 1 - Basketball Court (S.O.G.), $143,738. Per RFP-23-038 WHEREAS, proposals pursuant to said advertisement have been received by the City and have been certified by the Director of Parks, Recreation, Library and Golf and forwarded to the Mayor and City Council with a recommendation that a contract for work be awarded to the above named Contractor who was the lowest reliable and responsible bidder therefore; and WHEREAS, pursuant to said recommendation, the City Council has approved the Contract, and the Contract has been awarded to the above named Contractor, and said Contractor is now willing and able to perform all of the work in accordance with the advertisement, and attached bid and proposal. NOW THEREFORE, in consideration of the compensation to be paid and the work to be performed under this contract, the parties mutually agree as follows: A.Contract Documents: It is agreed by the parties hereto that the following list of instruments, drawings and documents which are attached or incorporated by reference constitute and shall be incorporated into the ensuing terms and conditions and shall make up the Contract Documents: i.Winning Bid and documents supporting the award of the Bid. ii.Spread sheet of all Bids received and amounts bid for the above project. iii.All Exhibits, Schedules, Attachments and Statements of Work necessary to outline the scope and time line of the project. Page 299 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 2 CFC# 24-015 iv. Certificate of Insurance v. Plans: Construction Plan Set, Dated: 11/06/2023. Technical Specs, Dated: 11/06/2023. All additional documents shall be clearly marked and delineated as an Exhibit. Invitation to Bid and Supporting Documents Contract (this instrument) including: Exhibits, Schedules, Attachments and Statements of Work All Bid Response Documents Certificate of Insurance B. Scope of Work: The Contractor agrees to and shall furnish all labor, tools, supplies, equipment, materials and everything necessary for and required to perform and complete all the work described, drawn, set forth, shown, and as set forth in the Attachment A – Statement of Work, and made a part of this Contract. C. Terms of Performance: The Contractor agrees to undertake the performance of the work under this Contract within ten (10) days from being notified to commence work by the Director of Parks, Recreation, Library and Golf. D. Initial Term of Contract: The initial term of this contract shall be for one year. The term of this contract shall begin upon the date that both parties have signed the contract with the work to be completed upon the date set forth in the Attachment A - Statement of Work attached hereto, but at no time shall the contract be longer than a one year period. Elite Industries Inc, reserves the right to track weather days, shipping delays and if the parties desire to extend the contract if mutually agreed upon if required. In the event that the parties desire to extend the contract beyond the one year period, written notice shall be given to the City no later than thirty (30) days prior to the end of the contract by the Contractor. If the City agrees to the request for renewal, the parties shall then enter into an amendment extending this Contract, including an amended Attachment A – Statement of Work, if necessary. Any renewal of this contract is subject to approval by the Englewood City Council. E. Indemnification: The City cannot and by this Contract does not agree to indemnify, hold harmless, exonerate or assume the defense of the Contractor or any other person or entity, for any purpose. The Contractor shall defend, indemnify and save harmless the City, its officers, agents and employees from any and all claims, demands, suits, actions or proceedings of any kind or nature including Worker’s Compensation claims, in any way resulting from or arising out of this Agreement/Contract: provided, however, that the Contractor need not indemnify or save harmless the City, its officers, agents and employees from damages resulting from the sole negligence of the City’s officers, agents and employees. F. Contractor's and Subcontractor's Insurance. The Contractor shall not commence work under this contract until he has obtained the insurance required under this paragraph and satisfactory proof of such insurance has been submitted to City. Except for worker’s compensation insurance, the policy shall not be amended or modified and the coverage amounts shall not be reduced without the City’s prior written consent. The City shall be named as an additional insured and be furnished thirty (30) days written notice prior to cancellation. The Contractor shall not allow any subcontractor, employee or agent to commence work on this contract or any subcontract until this insurance has been obtained. Page 300 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 3 CFC# 24-015 i) Insurance Types and Amounts. The City requires the following minimum amounts of insurance coverage: Commercial General Liability in the amount of $3,000,000 per occurrence; Professional Liability Errors and Omissions in the amount of $1,000,000 per occurrence; and Employee Dishonesty and Computer Fraud in the amount of $1,000,000 per occurrence. The above amounts may be amended upward or downward depending on the overall cost of the services provided, the type of project for which this contract has been awarded, and only with the approval of the City. G. Termination of Award for Convenience: The City may terminate the award at any time by giving written notice to the Contractor of such termination and specifying the effective date of such termination, at least thirty (30) days before the effective date of such termination. In that event all finished or unfinished service, reports, material (s) prepared or furnished by the Contractor after the award shall, at the option of the City, become the City’s property. If the award is terminated by the City as provided herein, the Contractor will be paid for the materials and services provided up to the termination date, less payments of compensation previously made. If the award is terminated due to the fault of the Contractor the clause relating to termination of the award for cause, below in subsection H, shall apply. H. Termination of Award for Cause: If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner its obligations or if the Contractor shall violate any of the covenants, agreements or stipulations of the award or any of the terms and conditions contained in this Contract, the City shall have the right to terminate the award by giving written notice, no less than thirty (30) days, to the Contractor of such termination and specifying the effective date of termination. In that event, all furnished or unfinished services, at the option of the City, become its property, and the Contractor shall be entitled to receive compensation for any satisfactory actual work completed, documents prepared and completed, or materials furnished. Notwithstanding the above, the Contractor shall not be relieved of the liability to the City for damages sustained by the City by virtue of a breach of the Contract by the Contractor and the City may withhold any payments to the Contractor for the purpose of set off until such time as the exact amount of damages due the City from the Contractor is determined. I. Terms of Payment: The City agrees to pay the Contractor for the performance of all the work required under this contract, and the Contractor agrees to accept as his full and only compensation therefore, such sum or sums of money as may be proper in accordance with the price or prices set forth in the Contractor’s proposal attached and made a part hereof, the total cost thereof being One-million three- hundred fourteen thousand eight-hundred three dollars ($1,314,803.00). A 5% retainage of the awarded project amount will be withheld until final inspection and acceptance by the Project Manager. J. Appropriation of Funds: At present, $1,314,803.00 has been appropriated for the project. Notwithstanding anything else contained in this Agreement to the contrary, the parties understand and acknowledge that each party is subject to Article X, § 20 of the Colorado Constitution (“TABOR”). The parties do not intend to violate the terms and requirements of TABOR by the execution of this Agreement. It is understood and agreed that this Agreement does not create a multi-fiscal year direct or indirect debt or obligation within the meaning of TABOR and, notwithstanding anything in this Agreement/Contract to the contrary, all payment obligations of the City are expressly dependent and conditioned upon the continuing availability of funds beyond the term of the City’s current fiscal period ending upon the next succeeding December 31. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available in accordance with the rules, regulations, and resolutions of the City and applicable law. Upon the failure to appropriate such funds, this Agreement shall be deemed Page 301 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 4 CFC# 24-015 terminated. The City shall immediately notify the Contractor or its assignee of such occurrence in the event of such termination. K. Liquidated Damages: The City and Contractor recognize that time is of the essence in this Agreement because of the public interest in health and safety, and that the City will suffer financial loss, and inconvenience, if the Work is not complete within the time specified in the bid documents and Attachment A – Statement of Work, plus any extensions thereof that have been agreed to by the Parties. The Parties also recognize the delays, expense and difficulties involved in proving, in a legal proceeding, the actual loss suffered by the City if the Work is not completed on time. Accordingly, instead of requiring any such proof, the City and Contractor agree that as liquidated damages for delay, but not as a penalty, Contractor shall pay the City $2,300.00 for each day that expires after the time specified for substantial completion until the Work is complete, and $2,300.00 for each day that expires after the time specified for final completion of the Work. L. Assignment: Contractor shall not, at any time, assign any interest in this Agreement or the other Contract Documents to any person or entity without the prior written consent of the City specifically including, but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law). Any attempted assignment which is not in compliance with the terms hereof shall be null and void. Unless specifically stated to the contrary in any written consent to an Assignment, no Assignment will release or discharge the Assignor from any duty or responsibility under the Contract Documents. M. Contract Binding: It is agreed that this Contract shall be binding on and inure to the benefit of the parties hereto, their heirs, executors, administrators, assigns, and successors. N. State Statute: If this project is for a public works project or public project, as defined in Section 8-49-102(2) C.R.S. the contractor shall comply with 8-17-101 C.R.S. which requires the contractor to use at least eighty percent (80%) Colorado labor for any public works project financed in a whole or in part by State, counties, school districts, or municipal monies. O. Contractors Guarantee: The Contractor shall guarantee that work and associated incidentals shall remain in good order and repair for a period of two (2) years from all causes arising from defective workmanship and materials, and to make all repairs arising from said causes during such period without further compensation. The determination of the necessity for the repair or replacement of said project, and associated incidentals or any portion thereof, shall rest entirely with the Director of Parks, Recreation, Library and Golf whose decision upon the matter shall be final and obligatory upon the Contractor. Elite Industries Inc, cannot provide a warranty for Acts of God, Vandalism, Pet/Rodents/Pest control, Maintenance practices and unreasonable park use by the general public. P. Governing Law: This Contract shall be governed by, construed and enforced under the laws of the State of Colorado, excluding statutes related to conflict of laws between different jurisdictions. Q. Disclosure of Confidential Information: The City as an arm of the state is subject to the Colorado Open Records Act, C.R.S. 24-72-201 et. seq. In the event that a Disclosing Party receives an Open Records request, the Disclosing Party shall notify the other party to this Contract. R. Attorney Fees: In the event that either party to this Contract shall commence any action against the other party arising out of or in connection with this Contract, or contesting the validity of the Contract or any provision of this Contract, the prevailing party shall be entitled to recover from the other party Page 302 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 5 CFC# 24-015 reasonable attorney’s fees and related costs, fees and expenses incurred by the prevailing party in connection with such action or proceeding. S. Compliance with the Immigration Reform And Control Act Of 1986. Contractor certifies that Contractor has complied with the United States Immigration Reform and Control Act of 1986. All persons employed by Contractor for the performance of this Contract have completed and signed Form I-9 verifying their identities and authorization for employment. T. Incorporation by Reference. This Contract is made under and conformable to the provisions of Section 4-1-3-4 of Englewood Municipal Code, which provides standard contract provisions for all contractual agreements with the City. Insofar as applicable, the provisions of EMC Section 4-1-3-4 are incorporated herein and made a part hereof by this reference and shall supersede any apparently conflicting provision otherwise contained in this Contract. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) IN WITNESS WHEREOF, the parties hereto have executed this Contract the day and year first written above. Page 303 of 537 Page 304 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 7 CFC# 24-015 ATTACHMENT A STATEMENT OF WORK 1. GENERAL The overall park renovation plan calls for a new pavilion, restroom, plaza area, basketball court, bicycle pump track, walking trails and a playground. Phase I is currently in process and includes a new restroom, pavilion, and plaza area. Bates-Logan Park Enhancements Phase II and the majority of the project will include replacing the playground. 2. NAMES, PHONE NUMBERS AND EMAILS OF PROJECT COORDINATORS Brad Bensko, President, brad@eliteindustriesinc.com 970-980-5581 Adrian Torres, Open Space Manager, atorres@englewoodco.gov 303-762-2538 3. SUMMARY OF PURPOSE FOR STATEMENT OF WORK Elite Industries agrees to construct the Bates-Logan Park Enhancements and other improvements as detailed in the drawings and specifications per RFP-23-038 and bid alternates. 4. EQUIPMENT AND PROGRAMMING TO BE PROVIDED BY CITY (IF ANY) Elite Industries will provide all equipment necessary for the Park Improvements to include, but not limited to: • Mini Excavator 26 (2) • Toro Dingo’s (2) • Bobcat Skid Steers • Dump Truck • Misc. Hand tools 5. OTHER CONSULTANT RESOURCES Subcontractors as identified by Elite Industries: • Tarin Construction – Installation of all concrete 6. DESCRIPTION OF WORK PRODUCT AND DELIVERABLES The primary components of the project include constructing a new ADA accessible all-inclusive playground to replace outdated structures. Please see 100% construction drawing and technical specifications for more details. The City of Englewood reserves the right to include any or all bid alternates. At this time, the City anticipates the following alternates: Add Alternate 1 - Basketball Court (S.O.G.), $143,738. Page 305 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 8 CFC# 24-015 7. SPECIAL TERMS, IF ANY The city reserves the right to utilize Elite Industries for Bates/Logan Park Enhancements - Phase III. 8. MODE OF PAYMENT By check upon receiving invoice. 9. PAYMENT SCHEDULE Contractor will be paid monthly pending percentage of completed work. 10. SCHEDULE AND PERFORMANCE MILESTONES Based on Bates/Logan Park o Phase 2 Amenity Improvements  Site Demolition  Site Improvements: • ADA accessible all-inclusive playground • Concrete • Trash Receptacle  Landscape & Irrigation Repairs/Improvements o Bid Alternate 1 – Basketball Court (S.O.G) 11. ACCEPTANCE AND TESTING PROCEDURES City staff will approve all construction and provide punch list items as needed. 12. LOCATION OF WORK FACILITIES All work will be completed by Elite Industries at Bates Logan Park: 2938 S Logan Street, Englewood, CO 80113 IN WITNESS WHEREOF, pursuant and in accordance with the Contract for Construction between the parties hereto dated ___________________, the parties have executed this Statement of Work as of this ______________________. CITY OF ENGLEWOOD, COLORADO By: (Signature) _____________________ (Print Name) Title: Date: _______________________________ Page 306 of 537 Page 307 of 537 ___________________________________________________________________________________________________________ 1000 Englewood Parkway, Englewood, Colorado 80110-2373 (303) 762-2300 www.englewoodgov.org 10 CFC# 24-015 ATTACHMENT B CONTRACTOR’S PROPOSAL Page 308 of 537 Page 309 of 537 Page 310 of 537 Page 311 of 537 Page 312 of 537 Page 313 of 537 Page 314 of 537 Page 315 of 537 Page 316 of 537 Page 317 of 537 Page 318 of 537 Page 319 of 537 Page 320 of 537 Page 321 of 537 Page 322 of 537 Page 323 of 537 Page 324 of 537 Page 325 of 537 Page 326 of 537 Page 327 of 537 Page 328 of 537 Page 329 of 537 Page 330 of 537 x GENERAL CONDITIONS OF THE CONTRACT TABLE OF CONTENTS Article 1. DEFINITIONS AND INTERPRETATION .............................................................................. 1 1.1 Definitions .............................................................................................................................. 1 1.2 References .............................................................................................................................. 4 1.3 Intention of Terms .................................................................................................................. 4 1.4 Computation of Time ............................................................................................................. 4 1.5 Abbreviations ......................................................................................................................... 4 1.6 Interpretation ......................................................................................................................... 5 Article 2. PRELIMINARY MATTERS ................................................................................................ 6 2.1 Delivery of Bonds and Evidence of Insurance ........................................................................ 6 2.2 Notice to Proceed................................................................................................................... 6 2.3 Authority of the City Manager ............................................................................................... 6 2.4 Plans and Specifications ......................................................................................................... 6 2.5 Special Work ........................................................................................................................... 6 2.6 Pre-Construction Meeting ...................................................................................................... 6 2.7 Contractor’s Understanding of Work ..................................................................................... 7 2.8 Contractor’s Representation .................................................................................................. 7 2.9 Other Work ............................................................................................................................ 7 2.10 Notices ................................................................................................................................... 7 2.11 Contractor’s Signs .................................................................................................................. 7 2.12 Publicity and Advertising ........................................................................................................ 7 Article 3. PAYMENTS ................................................................................................................... 7 3.1 Measurement of Work Performed......................................................................................... 7 3.2 Payments to Contractor and Completion .............................................................................. 7 3.3 Appropriate of Funds ........................................................................................................... 12 3.4 Payment for Increased or Decreased Quantities ................................................................. 12 3.5 Payment for Omitted Items ................................................................................................. 12 3.6 Extra and Force Account Work ............................................................................................. 12 3.7 Partial Payments .................................................................................................................. 13 3.8 Taxes / Direct Purchase Option ............................................................................................ 13 3.9 Liens ..................................................................................................................................... 14 3.10 Deductions ........................................................................................................................... 15 Article 4. COMPLETION, TIME and DELAYS IN CONSTRUCTION .................................................... 15 4.1 Delays ................................................................................................................................... 15 4.2 Construction Schedule ......................................................................................................... 15 4.3 Subcontracting or Assigning of Contract .............................................................................. 16 4.4 Commencement of Work ..................................................................................................... 16 4.5 Limitation of Operations ...................................................................................................... 16 4.6 Progress Schedule ................................................................................................................ 16 4.7 Character of Workman and Equipment ............................................................................... 17 4.8 Suspension of Work ............................................................................................................. 17 4.9 Suspension of Work for City’s Convenience ........................................................................ 18 4.10 Suspension of Work Due to Order of City, County, State or Federal Court or Agency ........ 18 4.11 Suspension of Work Resulting from Contractor’s Failure to Perform ................................. 18 Page 331 of 537 xi 4.12 Contract Time ....................................................................................................................... 18 4.13 Liquidated Damages ............................................................................................................. 19 4.14 Adjustment for Suspended Work ......................................................................................... 20 4.15 Termination of Contract ....................................................................................................... 20 4.16 Termination for Cause .......................................................................................................... 20 4.17 Termination for Convenience of Owner .............................................................................. 21 4.18 Cooperation with Other Contractors ................................................................................... 23 4.19 Terminating of Contractor’s Responsibility .......................................................................... 24 Article 5. PROJECT AND CONSTRUCTION MANAGEMENT ............................................................ 24 5.1 Authority of Project Engineer or Project Manager .............................................................. 24 5.2 Communications .................................................................................................................. 24 5.3 Supervision ........................................................................................................................... 24 5.4 Contractor Performance ...................................................................................................... 25 5.5 Work Performed Under Adverse Weather Conditions ........................................................ 25 5.6 Use of Materials Found on the Work Site ............................................................................ 25 5.7 Final Cleaning Up .................................................................................................................. 25 5.8 Surveys ................................................................................................................................. 25 5.9 Lines and Grades .................................................................................................................. 26 5.10 Value Engineering ................................................................................................................ 26 5.11 Sanitary Regulations ............................................................................................................. 26 5.12 Staging and Storage .............................................................................................................. 26 5.13 Salvage ................................................................................................................................. 27 5.14 Materials and Equipment Furnished by the Contractor ...................................................... 27 5.15 Substitution of Materials and Equipment ............................................................................ 27 5.16 Cutting and Patching ............................................................................................................ 28 5.17 Samples and Testing ............................................................................................................. 28 5.18 Property Rights in Materials ................................................................................................. 29 Article 6. CHANGES IN THE WORK .............................................................................................. 29 6.1 Changes and Increased or Decreased Quantities of Work ................................................... 29 6.2 Adjustments to Contract Price ............................................................................................. 35 6.3 Omitted Items ...................................................................................................................... 37 6.4 Work Not Specified But Included ......................................................................................... 37 6.5 Extra Work – Force Account ................................................................................................. 37 6.6 Unauthorized Work .............................................................................................................. 37 Article 7. SUBCONTRCTORS, SUPPLIERS AND PERSONNEL ........................................................... 37 7.1 Subcontractors ..................................................................................................................... 37 7.2 Workforce ............................................................................................................................ 38 7.3 Compliance with Immigration Reform and Control Act of 1986 ......................................... 38 7.4 Personnel & Civil Rights ....................................................................................................... 39 Article 8. INSPECTIONS; CORRECTION OF DEFECTS ...................................................................... 40 8.1 Defective Work and Materials ............................................................................................. 40 8.2 Substituted Performance ..................................................................................................... 41 8.3 Authority and Duties of Inspectors ...................................................................................... 41 8.4 Inspection ............................................................................................................................. 41 8.5 Removal of Defective and Unauthorized Work.................................................................... 42 8.6 Geotechnical and Other Design Professional Reports, Investigations & Tests .................... 43 Article 9. PROTECTION OF PERSONS, PROPERTY AND ENVIRONMENT ......................................... 43 9.1 Protection of Persons ........................................................................................................... 43 Page 332 of 537 xii 9.2 Protection of Property ......................................................................................................... 44 9.3 Protection of Historical Sites ................................................................................................ 44 9.4 Responsibility to Repair ....................................................................................................... 44 9.5 Traffic Control ...................................................................................................................... 44 9.6 Protection of Street Signs, Traffic Signs and Signals ............................................................ 46 9.7 Utilities ................................................................................................................................. 46 9.8 Coordination with Englewood Utilities ................................................................................ 46 9.9 Notification of Affected Utility and Property Owners .......................................................... 46 9.10 Pollution Control .................................................................................................................. 46 9.11 Public Convenience and Safety ............................................................................................ 47 9.12 Use of Explosives .................................................................................................................. 47 9.13 Restoration of Property ........................................................................................................ 47 Article 10. PERMITS AND LICENSES; COMPLIANCE WITH CURRENT LAWS ...................................... 47 10.1 Compliance with Laws, Licenses and Permits ...................................................................... 48 Article 11. BONDS ........................................................................................................................ 49 11.1 Bonds .................................................................................................................................... 49 Article 12. WARRANTY ................................................................................................................ 49 12.1 Scope of Warranty................................................................................................................ 49 12.2 Owners Right to Correct ....................................................................................................... 50 12.3 Non-Emergency Warranty Work .......................................................................................... 50 12.4 Performance During Warranty Period ................................................................................. 50 Article 13. INSURANCE; RISK OF LOSS ........................................................................................... 50 13.1 General Requirements ......................................................................................................... 50 13.2 Required Policies and Limits ................................................................................................ 51 13.3 Terms of Insurance ............................................................................................................... 52 Article 14. INDEMNIFICATION ...................................................................................................... 53 14.1 Contractor to Owner ............................................................................................................ 53 14.2 Owner to Contractor ............................................................................................................ 53 14.3 No Personal Liability of the Project Engineer or Project Manager ...................................... 54 14.4 No Waiver of Legal Rights .................................................................................................... 54 Article 15. DEFAULTS, REMEDIES AND TERMINATION ................................................................... 54 15.1 Notice of Disputes and Objections ....................................................................................... 54 15.2 Negotiations of Disputes ...................................................................................................... 55 15.3 Decision ................................................................................................................................ 55 15.4 Waiver .................................................................................................................................. 55 15.5 Contractor’s Remedies ......................................................................................................... 55 15.6 Owner’s Remedies ............................................................................................................... 56 15.7 Owner’s Special Remedy for Delay ...................................................................................... 56 15.8 Attorney’s Fees .................................................................................................................... 56 Article 16. INDEPENDENT CONTRACTOR ...................................................................................... 56 Article 17. DISPOSAL; HAZARDOUS SUBSTANCES .......................................................................... 57 17.1 Removal and Disposal of Structures and Obstructions ........................................................ 57 17.2 Cleaning Up and Restorations .............................................................................................. 57 17.3 Removal of Condemned Materials and Work ...................................................................... 57 17.4 Pests & Vector Control ......................................................................................................... 57 Page 333 of 537 xiii 17.5 Hazardous Substances ......................................................................................................... 57 17.6 Existing Facilities – Hazardous Substances May Exist .......................................................... 57 17.7 No Introduction of Hazardous Substances ........................................................................... 57 17.8 Suspected Hazardous Substances ........................................................................................ 57 17.9 Ordinary Course Materials ................................................................................................... 58 Article 18. ROYALTIES AND PATENTS ............................................................................................ 58 18.1 Patents and Copyrights ........................................................................................................ 58 Article 19. DRAWINGS, DETAIL AND INSTRUCTIONS ..................................................................... 58 19.1 Drawings and Specifications ................................................................................................ 58 19.2 Copies of Drawings and Specifications Furnished ................................................................ 59 19.3 Utilities ................................................................................................................................. 59 19.4 Requests for Clarification and Information .......................................................................... 59 19.5 Dimensions ........................................................................................................................... 60 19.6 Shop Drawings ...................................................................................................................... 60 19.7 Record Documents ............................................................................................................... 61 19.8 Operating Manuals and Parks Lists ...................................................................................... 61 19.9 Conformity With Plans and Allowable Deviations ............................................................... 61 19.10 Coordination of Specifications, Plans and Special Provisions .............................................. 61 19.11 Ownership to Work Product ................................................................................................ 61 Article 20. RIGHT-OF-WAY ........................................................................................................... 61 20.1 Acquisition of Right-of-Way ................................................................................................. 61 20.2 Access to Right-of-Way ........................................................................................................ 62 20.3 Rights-of-Way ....................................................................................................................... 62 Article 21. SUBMITTALS ............................................................................................................... 62 21.1 Schedule of Submittals ......................................................................................................... 62 21.2 Scope of Engineer’s Reviews ................................................................................................ 62 21.3 Review Process ..................................................................................................................... 62 Article 22. NOTICES ..................................................................................................................... 62 Article 23. OWNER’S GENERAL RESPONSIBILITIES ......................................................................... 62 23.1 Owner Performance ............................................................................................................. 62 23.2 Project Engineer or Project Manager ................................................................................... 63 23.3 Right to Bar Persons From the Work or Site ........................................................................ 63 23.4 Access to Work ..................................................................................................................... 63 23.5 Inspection ............................................................................................................................. 63 Article 24. CONCEALED CONDITIONS ............................................................................................ 64 24.1 Discovery of Concealed Physical Conditions ........................................................................ 64 24.2 Inspection and Drawing Update ........................................................................................... 64 24.3 Delays ................................................................................................................................... 64 24.4 Change Order ....................................................................................................................... 64 24.5 Costs ..................................................................................................................................... 64 Article 25. WAIVER ...................................................................................................................... 64 25.1 Waiver .................................................................................................................................. 64 25.2 No Waiver ............................................................................................................................ 64 Article 26. OTHER CONDITIONS .................................................................................................... 64 Page 334 of 537 xiv 26.1 Binding Contract ................................................................................................................... 64 26.2 Legislative of Judicial Decisions ............................................................................................ 65 26.3 Superseding .......................................................................................................................... 65 26.4 Professional Standards ......................................................................................................... 65 26.5 Notification in Writing .......................................................................................................... 65 26.6 Headings for Reference Only ............................................................................................... 65 26.7 One Instrument .................................................................................................................... 65 26.8 Third Party Claims ................................................................................................................ 65 26.9 Calendar Days ....................................................................................................................... 65 26.10 Written Consent ................................................................................................................... 65 26.11 Reallocation of Resources .................................................................................................... 65 26.12 Disclosure of Confidential Information ................................................................................ 66 26.13 Audit ..................................................................................................................................... 66 26.14 Federal Aid Provisions .......................................................................................................... 66 26.15 Duties & Remedies ............................................................................................................... 66 26.16 Survival ................................................................................................................................. 66 26.17 Government Immunity ......................................................................................................... 66 26.18 Construction ......................................................................................................................... 66 26.19 No Implied Representations ................................................................................................ 66 26.20 Financial Obligations of the City ........................................................................................... 66 26.21 Assignment/Transference .................................................................................................... 66 26.22 Amendments ........................................................................................................................ 66 26.23 No Third-Party Beneficiaries ................................................................................................ 66 26.24 Independent Contract – No Partnership or Agency ............................................................. 66 26.25 Governing Law, Jurisdiction, Venue ..................................................................................... 66 26.26 Attorney’s Fees and Costs .................................................................................................... 67 Page 335 of 537 1 Article 1. DEFINITIONS AND INTERPRETATION 1.1 DEFINITIONS: Whenever the following terms or pronouns are used in the Specifications and Contract Documents, the intent and meaning shall be as follows Terms defined in the Agreement or other Contract Documents, and not defined within this Article, shall have the meaning given them in the Document where defined. 1) ADDENDA: Written changes to the Bid Documents issued before the opening of Bids that clarify, correct, or change the Contract or change the date set for the Opening of Bids. 2) AMENDMENT: A change to the original contract which sets forth additional work which is new, and is outside the scope of the original contract and/or proposal. Such Amendment may require additional funding and bonding and will require approval in accordance with the Owner’s purchasing policy. 3) BID: The offer or proposal of the Bidder submitted on the prescribed forms setting forth the prices for the Work to be performed. 4) BIDDER: The individual or entity who submits a Bid directly to Owner. 5) BID SECURITY: The security, as designated in the “Instructions to Bidders” furnished with the Bid by the Bidder as a guarantee that the Bidder will enter into the Contract and Furnish Bond(s) as required if the work be awarded to such Bidder. 6) BONDS: Bid, performance, payment and material bonds, any warranty bond, or other instruments of security furnished by the Contractor and its Surety to the Owner according to the Contract. 7) CHANGE ORDER: A written order to the Contractor, signed by the Project Engineer, on behalf of Owner, ordering a change that has been found necessary in the Work from that originally shown in the Plans and Specifications but which is still within the general scope of the Contract. If the Work is of a nature involving an adjustment of unit prices, a Supplemental Agreement shall be executed. A change order set forth upon a change order form generated by Owner, and signed by both Owner and Contractor, authorizes modifications to the existing contract documents. 8) COMPLETION DATE: The date the Contract specifies the Work is to be completed. 9) CONSTRUCTION SCHEDULE: The schedule of Work approved by Owner in accordance with the Contract Documents. 10) CONTRACT OR CONTRACT DOCUMENTS: The written Agreement executed between the Owner and the successful Bidder (“Contractor”), covering the performance of the Work and the furnishing of labor and materials, which binds the Contractor to perform the Work and furnish the labor and materials and by which the Owner is obligated to provide compensation at a mutually established and accepted rate or price. The Contract shall include Contract Agreement, Request for Bid, Bidder’s response (“Bid”), Bid Bond, Performance Bond, Payment Bond, Material Bond, Notice of Award and Notice to Proceed, Final Acceptance and Warranty Initiation, Final Receipt, Notice of End of Basic Warranty Period, Special Provisions, General Provisions, Statements of Work, Technical Specifications, Plans, Specifications, Drawings and Addenda or Change Orders, and any and all Supplemental Agreements which may be subsequently entered into to complete the Work in an acceptable manner in accordance with the Plans and Specifications. 11) CONTRACT PRICE: The total monies payable to the Contractor under the terms and conditions of the Contract. 12) CONTRACT TIME: The number of days provided in the Contract for the completion of the Project from the date of the Notice to Proceed through and including the date of Final Acceptance. The Contract Documents may require completion on or before a certain specified date. 13) CONTRACTOR: The successful bidder, who may be an individual, partnership, firm, or corporation, who executes the Contract, acting directly or through lawful agents or employees, primarily liable for the acceptable performance of the Work for which contracted, and for the payment of all legal debts pertaining to the Work. 14) CRITICAL PATH: a sequence of project tasks that add up to the longest project duration. If any tasks on the critical path experience delays, the overall project schedule must be extended. 15) DATE OF CONTRACT (“Effective Date of Contract”): The execution date in the Agreement for a Construction Contract unless otherwise specified. 16) DAY: A calendar day of twenty-four hours, from midnight to midnight, unless otherwise specified herein. Page 336 of 537 2 17) DRAWINGS: The part of the Contract Documents prepared or approved by the Project Engineer which graphically shows the scope, extent, and character of the Work to be performed by Contractor, including plans, profiles, typical cross-sections, general cross-sections, elevations, schedules, and details which show locations, character, dimensions, and details of the Work. Shop drawings and other Contractor submittals are not Drawings as so defined. 18) E-VERIFY: (formerly known as the Basic Pilot/Employment Eligibility Verification Program) An internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees. 19) ENGINEER (“Project Engineer”): The Owner’s designated, authorized representative assigned to the Project. The Project Engineer may have day-to-day responsibility for managing the Contract, or may designate in writing a Project Manager to provide day-to-day responsibility for managing the Contract. 20) EQUIPMENT: All machinery, together with the necessary supplies for upkeep and maintenance, and all tools and apparatus necessary for the proper construction and acceptable completion of the Work. 21) EXTRA WORK: Work not provided for in the Contract as awarded but found to be essential to the satisfactory completion of the Contract, within its intended scope. 22) FIELD ORDER: A written order effecting minor change in the Work not involving an adjustment in the Contract Price or an extension of the Contract Time, issued by the Project Engineer to the Contractor during construction. 23) FINAL ACCEPTANCE: An acknowledgment made by the Owner that all Work, as defined in Paragraph 59 herein, has been completed. The Owner’s final acceptance of the Work completed according to the Contract requirements with all parts of the Work in good condition and in working order, including completion of all punch list items, cleanup work, and delivery of all required guarantees, warranties, licenses, releases, and other deliverables. 24) FINAL PAYMENT: The final and complete payment to the Contractor in accordance with the Contract Documents. 25) FORCE ACCOUNT: A method of payment, other than lump sum or unit price, for Work ordered by a Change Order. 26) INSPECTOR: An authorized designee of the Engineer or Project Manager, assigned to make all necessary inspection of the Work performed or being performed, or of the materials furnished or being furnished by the Contractor. 27) LABORATORY: The official testing laboratories of the Owner or such other laboratories as may be designated by the Project Engineer. 28) NOTICE OF AWARD: A written notice to the successful Bidder stating their Bid has been accepted and that, in accordance with the terms of the notice to Contractors and the Specifications, such Bidder is required to execute the Contract and furnish satisfactory Bonds. 29) NOTICE OF FINAL ACCEPTANCE: The written notice of the date, as certified by the Owner, of Final Acceptance. 30) NOTICE TO PROCEED: A written notice given by Owner to Contractor fixing the date upon which the Contract Times will commence to run and on which Contractor shall start to perform the Work under the Contract Documents. 31) NOTICE OF SUBSTANTIAL COMPLETION: The written notice of the date, as certified by the Owner, of Substantial Completion. 32) NOTICE OF TERMINATION: Written notice from the Owner to the Contractor to stop Work under the Contract on the date and to the extent specified in the Notice of Termination. 33) OWNER (“City”): The City of Englewood, Colorado. 34) PARTIES: The Owner and the Contractor. 35) PAYMENT BOND: The approved form of security furnished by the Contractor and the Contractor’s surety as a guarantee to pay in full all bills and accounts for materials and labor used in the construction of the Work, as provided by law. 36) PERFORMANCE BOND: The approved form of security furnished by the Contractor and the Contractor’s surety as a guarantee of good faith and ability on the part of the Contractor to Page 337 of 537 3 execute the Work in accordance with the terms of the Plans, Specifications, and Contract. In lieu of a separate Performance Bond, a combination Performance, Labor and Material Payment Bond may be supplied by the Contractor. 37) PERFORMANCE, LABOR AND MATERIAL PAYMENT BOND: Security furnished by the Contractor and his surety as a guarantee to pay in full all bills and accounts for materials and labor used in the Work and to execute the Work in accordance with the Contract. 38) PLANS: The official Plans, working drawings, or supplemental drawings or exact reproductions thereof, approved by the Project Engineer which show the locations, character, dimensions, and details of the Work to be done and which are to be considered part of the Contract, supplementary to these Specifications. 39) PROGRESS SCHEDULE: A construction schedule prepared by the Contractor in a bar- chart, critical path or other format acceptable to the Engineer which includes the start and completion dates of all salient features of the Work as specified in Paragraph 41 hereof. 40) PROJECT: The total construction of which the Work to be provided under the Contract Documents may be the whole or a part as indicated elsewhere in the Contract Documents, and may include construction by other contractors. 41) PROJECT MANAGER: A representative of Owner authorized in writing by the Project Engineer/Engineer, and reporting to the Project Engineer/Engineer, to oversee the Project through day-to-day responsibility for managing the Contract. 42) PROPOSAL: The written offer of the Proposer, when submitted on the approved Proposal form, to perform the contemplated Work and furnish the necessary materials in accordance with the provisions of the Plans and Specifications. 43) BID BOND: The security, as designated in the Request for Bids to guarantee the Bidder will accept the Work under the terms set forth within the Bid Documents and Bid Response if the Work is awarded to such Bidder. 44) BIDDER: Any individual, firm, or corporation, submitting a Proposal or Bid for the Work contemplated within the Bid Documents... 45) REASONABLY PREDICTABLE WEATHER DELAYS: Estimated Weather Day(s) where critical path activities cannot be performed in any month, within contract weather or temperature limitations, or due to weather related conditions. 46) SHOP DRAWINGS: All drawings, diagrams, illustrations, brochures, schedules and other data which are prepared by the Contractor, a subcontractor, manufacturer, supplier, or distributor, which illustrate how specific portions of the Work shall be fabricated or installed. 47) SPECIAL PROVISIONS: Specific clauses setting forth conditions or requirements particular to the Project as set forth in the Proposal, which are not stipulated in the General Provisions or Technical Specifications. 48) SPECIFICATIONS: A part of the Contract Documents consisting of written technical descriptions of materials, equipment, construction systems, standards, and workmanship. The directions, provisions, and requirements contained therein, and which may be supplemented by Special Provisions, pertaining to the method and manner of performing the Work, or to the quantities or the qualities of materials to be furnished under the Contract. 49) STRUCTURES: Bridges, culverts, sewers, catch basins, retaining walls, manholes, headwalls, buildings, valve vaults and other features which may be encountered or included in the Work and not otherwise classified herein. 50) SUBCONTRACTOR: Any person or entity having a subcontract with the Contractor (or any Subcontractor, of any tier, whether or not authorized by the Contractor) to furnish and perform work at the Work site, including the provision of labor, materials, equipment, supplies, tools, services, or any combination of these. This definition shall not limit the Contractor’s obligations, or alter any Subcontractor’s rights, under any law or contract. 51) SUBSTANTIAL COMPLETION: The date on which the Work has progressed to the point that the Owner can beneficially occupy or utilize the Work for the purpose for which it is intended, and the Work complies with all applicable codes and regulations, including, if required, issuance of a certificate of occupancy, or certificate of suitability for use from the appropriate governmental agencies, as determined by the Owner in its sole discretion 52) SUPERINTENDENT: The executive representative for the Contractor who is present on the Work at all times, authorized to receive and fulfill instructions from the Engineer or Project Manager Page 338 of 537 4 and capable of supervising the Work efficiently. 53) SUPPLEMENTAL AGREEMENT: A written Proposal and Agreement, including Amendments, executed by the Contractor and by the Owner, with increased bonding from the surety if such agreement results in an increase in the total contract amount, covering Work not included in the Plans and Proposal or as specified in Section 1.3 which is necessary to for the proper completion of the Project. A supplemental agreement includes addendums to the original agreement, amendments to the original agreement, or change orders if such change order modifies a cost or price agreed to within the original agreement. 54) SUPPLIER: Any person or organization who supplies materials or equipment for the Work, including that fabricated to a special design, but who does not perform labor at the site. This definition shall not limit the Contractor’s obligations, or alter any Supplier’s rights, under any law or contract. 55) SURETY: The corporate body or individuals who are bound by the Bid Bond, Performance Bond and the Payment Bond or the Performance, Labor and Material Payment Bond, with and for the Contractor and which engage to be responsible for the entire and satisfactory fulfillment of the Contract and for the payment of all debts incurred in fulfilling the Contract. 56) UNIT PRICE: An amount stated in the Proposal as a price per unit of measurement for materials or services as described in the Contract. Unit Prices are intended to cover all items of work to be done and materials to be furnished to fully complete the Work in accordance with the Contract Documents (including without limitation the cost of appurtenant items of work, labor, materials, fees, bond costs, supplies, utilities, royalties, tools, forms and equipment, and all other costs (including without limitation sales and use tax, insurance, licenses, permits, profit, and other overhead) not listed separately, not shown on the Plans and Specifications, or not specified but necessary to complete the Work in accordance with the Contract Documents). 57) WEATHER DAY: Any day on which Work is scheduled in the Construction Schedule but cannot be performed within contract weather or temperature limitations or due to weather-related soil conditions, and where work on critical activities cannot be performed for more than fifty percent (50%) of the work day, including any day immediately following a Weather Day on which subsequent day Work was scheduled in the Construction Schedule but cannot be performed on scheduled critical path activities due to weather related site or soil conditions for more than fifty percent (50%) of the day (drying days). 58) WORK: The term "Work" shall be understood to mean the furnishing of all labor, materials, equipment, and other incidentals necessary or convenient to the successful completion of the Project and the carrying out of all the duties and obligations imposed by the Contract. 1.2 REFERENCES: Words describing materials or Work having a well-known technical or trade meaning in an industry, unless otherwise specifically defined, shall be construed in according to well-known meanings as recognized by engineers, architects, and the trades. All references to standard specifications, methods of testing materials, codes, practices, and requirements refer to the edition of each in effect on the date of the Request for Bids unless a specific edition or revision is referenced. 1.3 INTENTION OF TERMS: Any reference to a paragraph or subparagraph within a section shall include the general provision of the section or sections and paragraph pertinent thereto. 1.4 COMPUTATION OF TIME: Any period of time referred to in the Contract Documents will be computed as consecutive calendar days. 1.5 ABBREVIATIONS: When the following abbreviations appear in the documents, they are defined as follows: AASHTO American Association of State Highway and Transportation Officials ACI American Concrete Institute ACPA American Concrete Pipe Association AGC Associated General Contractors of America, Inc. AIA American Institute of Architects AIEE American Institute of Electrical Engineers AISC American Institute of Steel Construction ANSI American National Standards Institute APHA American Public Health Association APWA American Public Works Association ASA American Standards Association ASCE American Society of Civil Engineers ASME American Society of Mechanical Engineers ASTM American Society for Testing and Materials Page 339 of 537 5 AWS American Welding Society AWSC American Welding Society Code AWWA American Water Works Association CDOT Colorado Department of Transportation CPM Critical Path Method COE City of Englewood DHS U.S. Department of Homeland Security EPA U.S. Environmental Protection Agency EWD Englewood Water Department GESC Grading, Erosion and Sediment Control IEEE Institute of Electrical and Electronic Engineers MUTCD Manual on Uniform Traffic Control Devices NBS National Bureau of Standards NCPI National Clay Pipe Institute NEC National Electric Code NEMA National Electrical Manufacturer’s Association OSHA Occupational Safety & Health Administration RCRA Resource Conservation and Recovery Act SAME Society of American Military Engineers SPWRP South Platte Water Renewal Partners SAVE Systematic Alien Verification or Entitlement program WW-P Federal Specifications Prefix 1.6 INTERPRETATION 1.6.1 Whenever, in these Specifications, or upon the Plans, or within the Contract Documents the words "directed," "required," "permitted," "ordered," "designated," "prescribed," or words of like import, are used, it shall be understood that the direction, requirement, permission, order, designation, or prescription of the Engineer or Project Manager is intended; and similarly, the words "approved," "acceptable," "satisfactory," or words of like import shall mean approved by, or acceptable to or satisfactory to the Engineer or Project Manager, unless otherwise expressly stated, subject in each case to the final determination of the Owner. 1.6.2 “Including” shall, unless otherwise specifically stated, mean including, but not limitedto. 1.6.3 Words such as “hereby,” “herein,” and “hereunder” and words of similar import shall be construed to refer to the Agreement in its entirety and the General Conditions of the Contract, subject to the provisions of the Agreement relating to resolution of differences between terms of different Contract Documents. 1.6.4 Where otherwise consistent with the context, the singular shall include the plural and the plural shall include the singular. 1.6.5 The titles of articles and sections used in the Agreement and these General Conditions of the Contract are primarily for the convenience of the reader but may be used as aids in interpreting any provision herein. If any of the provisions of the exhibits attached to the Agreement hereto or of any of the Contract Documents are inconsistent with the provisions of the Agreement, the provisions of the Agreement shall control. 1.6.6 Any references to “days” in any Contract Documents refer to calendar days. Any references in any Contract Documents or any communications between Owner and Contractor to “business days” refer to days when Owner’s administrative offices are open for the regular conduct of business. 1.6.7 When “furnish,” “install,” “perform,” or “provide” is not used in connection with services, materials, or equipment in a context clearly requiring an obligation of Contractor, “provide” is implied. 1.6.8 Unless stated otherwise in the Contract Documents, words or phrases which have a well-known technical or construction industry or trade meaning are used in the Contract Documents in accordance with such recognized meaning. Page 340 of 537 6 Article 2. PRELIMINARY MATTERS 2.1 DELIVERY OF BONDS AND EVIDENCE OF INSURANCE. When Contractor delivers the executed counterparts of the Contract to Owner, Contractor shall also deliver to Owner such bonds as Contractor may be required to furnish. Before any Work at the Site is started, Contractor and Owners shall each deliver to the other, with copies to each additional insured identified in the Article 13 below, certificates of insurance (and other evidence of insurance with either of them or any additional insured may reasonably request) which Contract and Owner respectively are required to purchase and maintain in accordance with Article 13 below. 2.2 NOTICE TO PROCEED: Owner will give the Contractor written Notice to Proceed with the Work after execution of the Contract by the Owner. The Contractor shall begin the Work by the date stated in the Notice to Proceed and diligently pursue the Work regularly and without interruption (unless otherwise directed in writing by the Engineer or Project Manager) with the work force necessary to complete the Work and achieve Substantial Completion within the Contract Time. The Contract Times will commence to run on the thirtieth day after the Effective Date of the Contract if no Notice to Proceed is provided. If any milestones are described in the Contract Documents or the approved Construction Schedule, the Work described by each milestone shall be accomplished on or before that milestone in accordance with the Contract Documents. 2.3 AUTHORITY OF THE DEPARTMENT DIRECTOR: The Project Engineer shall be the representative of the Owner in all matters concerning the Contract and the work to be performed thereunder, except the Department Director of the Owner shall have the authority to terminate the Contract as elsewhere herein provided. The Department Director shall make the final decision on all questions as to acceptable fulfillment of the Contract should a dispute between the Contractor and the Project Engineer occur. 2.4 PLANS AND SPECIFICATIONS: It is agreed by the parties hereto that the following list of instruments, drawings and documents which are attached or incorporated by reference constitute and shall be referred to either as the Contract Documents or the Contract and all of said instruments, drawings, and documents taken together as a whole constitute the Contract between the parties hereto and they are as fully a part of this agreement as if they were set out verbatim and in full: • Invitation to Bid and Supporting Documents • Contract (this instrument), including all Exhibits, Schedules, Attachments, and Specifications. • All Proposal Response Documents • Certificate of Insurance The Contractor shall perform all items of Work covered and stipulated in the Specifications, Proposal, Contract and Special Provisions, together with any authorized alterations, Extra Work and Supplemental Agreements, all in accordance with the Plans. The Contractor shall furnish, unless otherwise provided in the Specifications and/or Special Provisions, all materials, implements, machinery, equipment, tools, supplies, transportation and labor necessary to perform and complete the Work. The Contractor shall be responsible for taking all steps reasonably necessary to ascertain the nature and location of the Work, and the general and local conditions which can affect the Work or the cost of the work. Failure by the Contractor to do so will not relieve it from responsibility for successfully performing Work without additional expense to Owner. The Owner will not be responsible for any understanding or representations concerning conditions, unless such understanding or representations are expressly stated in the Contract. 2.5 SPECIAL WORK: Should any construction or conditions which are not thoroughly stipulated or set forth by the plans and specifications be anticipated on any proposed Project, Special Provisions for such Work may be prepared and attached hereto as Exhibit C, and shall be considered as part of the Specifications, the same as though contained fully therein. Should any Special Provision conflict with the Specifications, the Special Provision will govern. 2.6 PRE-CONSTRUCTION MEETING: Before any Work at the Site is started, a conference attended by the Project Engineer, Project Manager, Contractor, and others as appropriate, will be held to establish a working understanding among the parties as to the Work and to discuss the schedules for progress, milestones, and completion of Work, procedures for handling Shop Drawings, and other submittals, processing Applications for Payment, and maintaining required records. The Contractor may be asked to provide specific information as to labor, tools, supplies, equipment, materials and everything necessary for and required to do, perform and complete all the work described, drawn, set forth, shown and included in said Contract Documents. At this conference Owner and Contractor each shall designate, in writing, a specific individual to act as its representative with respect to the services and responsibilities under the Contract. Such individuals shall have the authority to transmit instructions, receive information, render decisions relative to the Contract, and otherwise act on behalf of each respective party. Page 341 of 537 7 2.7 CONTRACTOR’S UNDERSTANDING OF WORK The Contractor agrees that by careful examination it is satisfied as to the nature and location of the Work, the conformation of the ground, the character, quality, and quantity of the materials to be encountered, the character of equipment and facilities needed before beginning and for the Work, the general and local conditions, and all other matters, which can in any way affect the Work under the Contract. No oral agreement with any officer, agent, or employee of the Owner either before or after the execution of the Contract shall affect or change any of the terms or obligations contained in the Contract. 2.8 CONTRACTOR’S REPRESENTATION: The Contractor represents and warrants that it has the knowledge, ability, experience, and expertise to perform the Work competently in accordance with the Contract Documents. The Contractor represents and warrants the capacity of the Contractor's construction plant, personnel, and its ability to complete the Work by the Completion Date. 2.9 OTHER WORK: The Owner reserves the right to award other contracts in connection with the Project or other activities. The Contractor must be prepared to accept the presence, on or adjacent to the construction site, of work forces of other contractors, subcontractors, tenants, government agencies and municipal, public service or utility personnel. The Contractor shall cooperate with and afford other contractors reasonable opportunity for the introduction and storage of their materials and the execution of their Work, and shall coordinate its Work with theirs. If it becomes impossible to proceed with the Work in a manner that permits all activities to progress at a reasonable pace, the Project Engineer, or Project Manager, will select the course of action that appears to best serve the Owner. 2.10 CONTRACTOR’S SIGNS: No signs with Contractor’s name, logo, telephone number, address or, (etc.), shall be placed on any pole, road, structure or other surface, unless approved in writing, and in advance of such placement, by the City. 2.11 PUBLICITY AND ADVERTISING: Neither the Contractor nor its Subcontractors or Suppliers shall include any reference to the Contract nor to Work performed hereunder in any advertising or public relations materials without first obtaining the written approval of the Project Engineer. All information shall be factual, and shall in no way imply that the Owner endorses the Contractor or its services or product. The Owner shall have the right to photograph, videotape, film or in any other manner record the progress of the Work at any time and to use such materials for any purpose. Article 3. PAYMENTS 3.1 MEASUREMENT OF WORK PERFORMED: The determination of the amount of Work acceptably completed under the terms of the Contract, or as directed by the Project Engineer, or Project Manager, in writing, will be made by the Project Engineer, or Project Manager, based on measurements taken by him or his agents. These measurements will be taken according to the United States standard measure. All surface and linear measurements will be taken horizontally unless otherwise shown on Plans or specified. Structures shall be measured to the neat lines as shown on the Plans, or as ordered in writing by the Project Manager. Other acceptable methods could include noting a percentage completed or referencing the project schedule by milestone. 3.2 PAYMENTS TO CONTRACTOR AND COMPLETION 3.2.1 General - Unless expressly provided otherwise, the Unit Prices shown in the Contractor’s Proposal include the cost of all labor, materials, supplies, equipment, tools, forms, services, utilities, royalties, fees, taxes, profit, overhead, and any other thing or expense, whether temporary or permanent, necessary to complete the Project in accordance with the Contract Documents. Items not shown on the Contract Documents that are necessary to construct the Project will be considered a part of the Project whether specified or not and no separate payment will be made for these items. 3.2.2 Determination of Amounts and Quantities – The Project Engineer, or Project Manager, or his or her designee shall verify determinations of amounts and quantities of Work performed. The method of measurement of pay items subject to Unit Prices will be as specified in the Special Conditions. 3.2.3 Monthly Estimates & Progress Payments a) Before Work commences, Owner and Contractor shall designate a day of the month by which Page 342 of 537 8 Invoices for Payment shall be due. On or before such day of each month after the Construction Work has commenced (but not earlier than the first day of such month), Owner shall submit to Contractor a “Periodic Estimate for Partial Payment” based on the Schedule of Values, and such other materials and information as may be required by the Agreement. No “Periodic Estimate for Partial Payment” except the Application for Final Payment shall be made for an amount less than $1,000.00. b) The Contractor shall submit signed estimates for progress payments on a monthly basis based on “Periodic Estimate for Partial Payment” for all Work completed to date. Estimates shall be prepared by the Owner no later than ten (10) days after the end of the month for Work subject to the application. Estimates shall be produced in a format reflecting the line items for which payment is requested according to the Unit Price Form in the Proposal and any applicable Change Order, shall be dated as of the actual date of submittal (or revised submittal, as applicable), and shall reflect the Work completed and the date to which Work has been completed. The Contractor will provide support documentation for all estimates, as requested. c) Each Periodic Estimate for Partial Payment shall constitute a representation and warranty of Contractor (whether or not specifically stated) that Contractor is not in default hereunder, the amounts requested in the Periodic Estimate for Partial Payment are due hereunder, after payment of the amounts requested in the Periodic Estimate for Partial Payment, the amount remaining to be paid under the Contract is sufficient to pay for the balance of the Work, the Work performed to date is in accordance with that contemplated by the Milestone Schedule (or specifying the portions thereof that are not), Contractor has no claims hereunder and has no request for changes in the Milestone Schedule or the Contract Sum not provided for in the Periodic Estimate for Partial Payment. Each Periodic Estimate for Partial Payment shall further constitute the representation and warranty of Contractor (whether or not specifically stated) that the percentage of the Work represented to have been done in each category provided on the Schedule of Values has, in fact, been completed as of the last day of the period for which such Periodic Estimate for Partial Payment has been submitted. The period covered by a Periodic Estimate for Partial Payment shall end not earlier than ten (10) days before the due date for the Periodic Estimate for Partial Payment, unless Contractor and Owner agree otherwise in writing. d) Each Periodic Estimate for Partial Payment shall set forth the status of all Proposed Changes, Change Directives, and Change Orders. e) Contractor shall promptly submit such additional information and documents as Owner or Project Professionals may reasonably request in support of the Periodic Estimate for Partial Payment. f) The signature on each application is a representation by the Contractor to the Owner that the Work has progressed to the point indicated, that the Work covered by the application is in accordance with the Contract Documents, that the money received as a result of the application will be used to discharge the Contractor’s obligations under the Contract, and that the Contractor is entitled to payment in the amount requested. g) By signing a Periodic Estimate for Partial Payment, the Contractor warrants that: (i) the title to the Work covered by the estimate of Work completed will pass to the Owner by incorporation into the completed Work; (ii) the Work covered by previous estimates of Work completed is free and clear of liens, claims, security interests or encumbrances, except for any interest created by retainage; and (iii) no Work covered by the estimate of Work completed is subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or any other person or entity. h) The Contractor shall provide notice and reason, to the subcontractor or supplier and the Owner, why the subcontractor or supplier is not being paid. The Contractor shall not include in its Periodic Estimate for Partial Payment any billing for defective Work or for work performed by Subcontractors or Suppliers if it does not intend to pay the Subcontractors or Suppliers for such work. i) Applications may include the value of acceptable materials required in the construction which have been delivered on the site of the Work or to adjacent railway siding and for which acceptable provisions have been made for preservation and storage, providing the Contractor submits with its monthly estimate paid invoices in duplicate for the material for which payment is being requested. Material paid for by the Owner becomes the property of the Owner and, in the event of the default on the part of the Contractor, the Owner may use or cause to be used such materials in construction of the Work provided for in the Contract. Page 343 of 537 9 j) The authorized Owner representative(s) must approve the applications and estimates before progress payments will be made. The Owner will make payments within thirty (30) days after the receipt of a signed monthly estimate in proper form containing all required and requested information. Progress payments are payments on accounts and shall not be construed as acceptance by the Owner of any part of the Work. k) All progress payments, except for the Final Payment, shall be subject to correction on subsequent applications after the discovery of any error. Approval of an application for payment of Work completed or actual payment by the Owner shall not foreclose the right of the Owner to examine the books and records of the Contractor to determine the correctness and accuracy of any item. l) The Contractor shall make partial payments of the amount due and payable to each of its Subcontractors and Suppliers in the same manner as the Owner is required to pay the Contractor under this article. This provision shall not create any privity of contract between the Owner and any Subcontractor or Supplier, or make any Subcontractor or Supplier a third- party beneficiary of this Contract. 3.2.4 Retainage & Withheld Amounts a) The Owner will retain five percent (5%) of the total amount earned, including Change Orders, as indicated in each approved application until Final Payment. Securities are not acceptable to the Owner in lieu of retainage. b) If the Owner finds that satisfactory progress is being made in all phases of the Contract and work is more than 80% complete, it may, upon written request by the Contractor, authorize payment from the withheld percentage. Before such payment is made, the Owner shall determine that satisfactory and substantial reasons exist for the payment and shall require written approval from any Surety furnishing the Payment Bond or Performance Bond. c) The Owner may withhold, in addition to retained percentages from Contractor payments, such an amount or amounts from any progress payment or Final Payment as may be necessary to cover: • Claims for labor or materials furnished the Contractor or any Subcontractor or reasonable evidence indicating probable filing of such claims; • Failure of Contractor to carry out the Work in accordance with the Contract Documents • Failure of the Contractor to make proper payment to Subcontractors or Suppliers; • A reasonable doubt that the Contract can be completed for the balance then unpaid; • Evidence of damage to another contractor, utility, or private property; • Claims filed in connection with the Work or reasonable evidence indicating probable filing of claims. • Uncorrected defective Work or guarantees that have not been met; • Failure of the Contractor to submit cost breakdowns, schedules, reports and other information required under the Contract; • Persistent failure to carry out the Work according to the Contract; • Failure to keep a superintendent on the Site during Construction Work. • Reasonable evidence that the Work will not be completed within the Contract Time and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; • Any tax delinquency, unpaid fee, or other unpaid financial obligation of the Contractor owed to the Owner; • Any request that the Owner pay additional compensation to another contractor as a result of delays in the performance of that contractor’s work caused by the Contractor’s acts or omissions; and • Any other amounts that the Owner is authorized to withhold under the Contract Documents. If the reason for withholding is removed, the Owner will make payment of the withheld sums with the next regular progress payment unless another basis for withholding exists d) Execution of the Contract by the Contractor shall constitute a waiver by the Contractor to claim any right of payment of interest upon any funds retained or withheld by the Owner pursuant to these General Conditions or C.R.S. § 38-26-107. 3.2.5 Substantial Completion a) When the Contractor considers the entire work ready for its intended use, the Contractor shall Page 344 of 537 10 notify the Project Engineer, or Project Manager, in writing that the entire Work is substantially complete, except for minor items specifically listed by Contractor as incomplete (the Contractor’s punch list), and request that the Project Engineer, or Project Manager, issue a Notice of Substantial Completion. b) Within seven (7) days after the receipt of such notice, the Contractor, Engineer, or Project Manager and any other appropriate Owner representatives shall inspect the Work to determine the status of completion and the Contractor’s punch list. • If the Project Engineer, or Project Manager, does not consider the Work substantially complete, the inspection will cease and the Project Engineer, or Project Manager, will notify the Contractor in writing giving the reasons for denial of the Notice of Substantial Completion and the Contractor will proceed with the Work. All costs associated with such premature inspection, including any compensation for additional design services and the Owner’s additional costs, shall be deducted from any payment due to the Contractor. • If the Project Engineer, or Project Manager, considers the Work substantially complete, the Project Engineer, or Project Manager, will prepare and deliver to the contractor a Notice of Substantial Completion. The Project Engineer, or Project Manager, shall attach to the notice a punch list of items to be completed or corrected before Final Acceptance. Failure to include any items on the punch list shall not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. 3.2.6 Right of Early Occupancy or Use a) The Owner shall have the right to take early possession of and to use any completed or partially completed portions of the Work, even if Substantial Completion of the Work has not occurred and even if the Work has not been fully accepted. Such possession and early occupancy shall not constitute Substantial Completion of such portions of the Work nor affect the Owner’s right to assess liquidated damages. b) If the Owner elects to take possession of and to use any completed or partially completed portions of the Work prior to Substantial Completion, an inspection shall be made by the Contractor and the Project Engineer, or Project Manager. Based upon such inspection, the Project Engineer, or Project Manager, will attempt to list all incomplete Work items observed, and shall provide the Contractor with such list. However, the absence of an item from the list shall not relieve the Contractor of responsibility to perform all of the Work. Any and all areas so occupied will be subject to a final inspection prior to Final Acceptance and the issuance of Certificate of Occupancy, if required. c) At the time of such inspection, the Parties shall also negotiate the responsibilities of the Owner and the Contractor for security, maintenance, heat, utilities, property insurance premiums, and damage to the Work. These negotiations are subject to the final approval of the Owner. d) If the Contractor believes there will be an additional cost or delay associated with completion of the Work while the Owner occupies the Work in whole or in part under this section, the Contractor shall advise the Project Engineer, or Project Manager, by Contractor Change Request of all such costs and delays at or before the time of such inspection. If the Contractor fails or refuses to furnish such cost or delay information, or fails or refuses to comply with the Contractor Change Request procedure, the Contractor shall be deemed to have waived any and all rights to assert any claim for such additional cost or delay. 3.2.7 Final Acceptance a) When the Work specified in the Contract (including all punch list items) is completed and the final cleanup has been performed, the Contractor shall notify the Project Engineer, or Project Manager, that all Work under the Contract has been completed and the Project Engineer, or Project Manager, shall, within seven (7) days after such notice, make the final inspection. b) If the Project Engineer, or Project Manager, finds that the Project has been completed according to the Contract requirements and that all parts of the Work are in good condition and in working order, the Owner, upon the recommendation of the Project Engineer, or Project Manager, shall issue a written Notice of Final Acceptance. Any Notice of Final Acceptance issued orally or without proper Owner authorization is void. c) If the Project Engineer, or Project Manager, finds that the Project has not been completed according to the Contract requirements and that not all parts of the Work are in good condition and in working order, the Project Engineer, or Project Manager, shall compile a punch list of corrective or replacement Work to be completed by the Contractor and Contract obligations yet to be satisfied that the Contractor shall complete or fulfill to the Project Page 345 of 537 11 Engineer, or Project Manager’s satisfaction, at the Contractor’s expense, as a condition precedent to the issuance of a Notice of Final Acceptance. 3.2.8 Final Settlement & Final Payment a) After Final Acceptance, the Project Engineer, Contractor, or other person designated by the Owner, as appropriate, will prepare a final estimate of the total value of all Work performed under the Contract. This will include all extra Work properly authorized and performed. All prior estimates and payments shall be subject to correction in the final estimate and payment. In the absence of error or fraud, all estimates, when approved by the Owner, shall be conclusive evidence of the Work performed and materials furnished. b) The Owner shall not authorize final payment until all items on the punch list have been completed, a Notice of Final Acceptance is issued, and the Notice of Final Settlement has been published. If the Work is substantially completed, but Final Acceptance is prevented by the unavailability of materials, or other causes beyond the control of the Contractor, and if consistent with any applicable bond, the Owner, in its sole discretion, may release to the Contractor all amounts due except for a retainage of two (2) times the cost of completing the unfinished Work as estimated by the Owner. c) Before the Owner will advertise final settlement, the Contractor shall demonstrate to the operating personnel of the Owner the proper operation and maintenance of all equipment and systems, and deliver to the Project Engineer, or Project Manager: • All guarantees and warranties; • Bound sets of required operations and maintenance manuals and instructions as required by the Contract Documents; • Record Documents required by the Contract Documents; • Satisfactory evidence that all payroll, material bills, taxes, and other indebtedness connected with the Work have been paid or otherwise satisfied; • A complete and final, unconditional waiver or release of any and all lien and claim rights from each Subcontractor, materialman, Supplier, manufacturer, and dealer for all labor, equipment and material used or furnished by each on the Work; • Consent of the Surety to final payment; • All submittals required by the Contract Documents; and • Any other documents required to be furnished by the Contract Documents d) The Work shall be advertised (Notice of Contractor’s Settlement) in accordance with C.R.S. § 38-26-107. This statute governs the maintenance and enforcement of claims for payment against the Project by Subcontractors, Suppliers and certain others. Final payment and settlement shall be made only after the Contractor has completed the foregoing requirements, and the Owner is satisfied that no claims by Subcontractors or Suppliers have been filed or remain pending. e) If any unpaid claim for labor, materials, rental machinery, tools, supplies, or equipment is filed prior to the date set for final settlement, the Owner shall withhold from payments to the Contractor sufficient funds to ensure the payment of such claim, until the same shall have been paid or withdrawn. Such payment or withdrawal shall be evidenced by filing with the Project Engineer, or Project Manager, an unconditional receipt in full or an order for withdrawal signed by the claimant or its duly authorized agent or assignee. The Owner will withhold from payment any funds it may be required by law to withhold or that it may in the determination of the Owner be entitled to withhold, and final payment will not be made until, in the sole determination of the Owner, all conditions of the Contract and of law have been met. f) If there are outstanding claims against the Contractor or its Subcontractors or for any other reason the Contractor is not able to fulfill one or more of the requirements of this section, the Owner may, at its sole discretion, waive the requirement, provided the Surety agrees to the Owner making final settlement without in any way lessening or modifying the Surety’s liability under such Bonds. g) If any overpayment was made by the Owner at any time, the Contractor shall immediately return all overpaid amounts. h) At the time of settlement, there shall be deducted from the final estimate (i) all previous payments made to the Contractor under the Contract, (ii) all amounts chargeable to the Contractor, (iii) all liquidated damages due the Owner; (iv) all unpaid taxes due and payable to the Owner; and (v) all damages and all other costs, expenses and charges properly chargeable to the Contractor under the terms of the Contract. Page 346 of 537 12 i) Subject to delays allowed by Colorado law and these General Conditions, the Owner shall make Final Payment after Final Acceptance, including the release of all retainage and withheld amounts, except as authorized by the Contract Documents. Final Payment shall constitute complete payment for all Work, labor, materials, equipment, and miscellaneous items in the Project. j) At the time of delivery to the Contractor of the final payment, the Contractor shall execute and give to the Owner a final receipt for the same. k) The acceptance of final payment shall constitute a waiver of all Claims by the Contractor except those previously made in accordance with these General Conditions which have been separately identified by the Contractor as unsettled in the final payment application, and which the Owner agrees in writing may be set over for resolution after final payment. l) All provisions of these Contract Documents, including without limitation those establishing obligations and procedures, shall remain in full force and effect notwithstanding the making or acceptance of final payment. 3.3 APPROPRIATION OF FUNDS: At present, the amount set forth in the Contract has been appropriated for the project. Notwithstanding anything contained in this Agreement to the contrary, the parties understand and acknowledge that each party is subject to Article X, § 20 of the Colorado Constitution (“TABOR”). The parties do not intend to violate the terms and requirements of TABOR by the execution of this Agreement. It is understood and agreed that this Agreement does not create a multi-fiscal year direct or indirect debt or obligation within the meaning of TABOR and, notwithstanding anything in the Contract to the contrary, all payment obligations of the Owner are expressly dependent and conditioned upon the continuing availability of funds beyond the term of the Owner’s current fiscal period ending upon the next succeeding December 31. Financial obligations of the Owner payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available in accordance with the rules, regulations, and resolutions of the Owner and applicable law. Upon the failure to appropriate such funds, the Contract shall be deemed terminated. The Owner shall immediately notify the Contractor or its assignee of such occurrence in the event of such termination. 3.4 PAYMENT FOR INCREASED OR DECREASED QUANTITIES: When alterations in the Plans or quantities of Work not requiring Supplemental Agreements, as provided for above, are ordered and performed, the Contractor shall accept payment in full at the Contract unit price for the actual quantities of Work done. No allowance will be made for lost profits. Increased or decreased Work involving Supplemental Agreements will be paid for as stipulated in such agreements. 3.5 PAYMENT FOR OMITTED ITEMS: For any item omitted from the work under the provisions of Section 1.5, the Owner will pay the Contractor a fair and equitable amount for costs incurred directly related to such item prior to the date of the Owner's order to omit the item. No allowance will be made for lost profits in reimbursements to the Contractor for omitted items of Work. Acceptable materials ordered by the Contractor or delivered to the Work site prior to the date of cancellation, alteration, or suspension of the Work by order of the Project Engineer, or Project Manager, will be paid for at the actual cost to the Contractor and shall thereupon become the property of the Owner. The Contractor shall immediately submit certified statements covering all money expended in preparation for any omitted item, and he shall be reimbursed for any money expended in preparation for Work on any omitted item when such preparation has no value to the remaining items of the Contract, or for a proportionate amount based on the total Contract price over which such preparation would ordinarily be distributed when other items are included in such preparation. 3.6 EXTRA AND FORCE ACCOUNT WORK: Extra Work, for which no price is provided in the Proposal, shall be covered by a Supplemental Agreement which could be an addendum (additional work requested), amendment (change the terms of the agreement, or change order (change the specifications of original work) to be signed by both parties before such Work is commenced. Extra Work will be paid for either at a lump sum, or unit prices agreed upon, or on a Force Account basis. For all labor, teams, and foremen in direct charge of the specific operations accomplished on a Force Account basis, the Contractor shall receive the current local rate of wage, to be agreed upon before starting the Work, to which shall be added fifteen (15) percent of the sum thereof to cover cost of supervision, the rental of small tools and ordinary equipment, additional Bond, Unemployment Insurance, all overhead and any other costs not specifically stated. In addition, the Contractor shall be paid a sum equal to the Worker's Compensation insurance premium, the actual costs of Social Security taxes computed on the base rate for the class of Work involved for the actual amount of the payroll, and the public liability and property damage insurance premium; provided, however, that nothing in this Section will change the legal status of the relationship between the Parties to this Agreement. For all materials furnished and used by the Contractor on a Force Account basis, he shall receive the actual cost of such materials, including transportation charges as shown by original receipted bills, to which shall be added fifteen (15) percent of said actual cost. Page 347 of 537 13 For machine power tools or equipment, including fuel and lubricant, used on Force Account Work, payment for the same will be made on a rental basis at the rate agreed upon between the Contractor and the Project Engineer, or Project Manager, to which no rate or percentage shall be added. The compensation as herein provided shall be received by the Contractor as payment for Extra Work done on a Force Account basis. The Contractor shall make no claim for Force Account Work, unless performed on written order and in accordance therewith. The Contractor's representative and the Inspector shall compare records of Extra Work done on a Force Account basis at the end of each day. Copies of these records shall be made upon suitable forms provided for this purpose, and signed by both the Inspector and the Contractor's representative, one copy being forwarded to the Project Engineer, or Project Manager, and one copy to the Contractor. All claims for Extra Work done on a Force Account basis shall be submitted each month to the Project Engineer, or Project Manager, by the Contractor upon certified statements, or upon forms furnished by the Owner. Work performed prior to a written order by the Project Engineer, or Project Manager, will not be paid for. 3.7 PARTIAL PAYMENTS: The Project Engineer, or Project Manager, will make an estimate once each month, as the Work progresses, of the value of the Work performed and materials completed and in-place or delivered to the site in accordance with the Contract. On request of the Project Engineer, or Project Manager, the Contractor shall furnish a detailed estimate of the total Contract price showing the amount included therein for each category of Work, to provide a basis for determining the amount of progress payments. The market value of materials and equipment delivered to the construction site but not yet incorporated in the Work may, at the discretion of the Owner, be included with a progress payment. However, payment by the Owner for such materials and equipment shall not relieve the Contractor of the responsibility for the care of such materials and equipment because the Owner shall not be deemed to have assumed ownership of the materials or equipment until these are incorporated into the completed and accepted Work. Such increases to progress payments, if authorized, are intended only to reduce the cost of doing business with the Owner. The Owner, when awarding a contract exceeding one hundred fifty thousand dollars ($150,000) for the construction, alteration, or repair of any highway, public building, public work, or public improvement, structure, or system, including real property as defined in section 24-30-1301 (15), shall authorize partial payments of the amount due under such contract at the end of each calendar month, or as soon thereafter as practicable, to the contractor, if the contractor is satisfactorily performing the contract. The Owner shall pay at least ninety-five percent of the calculated value of completed work. The withheld percentage of the contract price of any contracted work, improvement, or construction may be retained until the contract is completed satisfactorily and finally accepted by the Owner. Where the Contract price does not exceed such amount, from the total of the estimate so ascertained will be deducted an amount equivalent to five (5) percent of the whole, to be retained by the Owner until acceptance of the entire Contract, and the balance of the sum equivalent to ninety (90) percent of the whole shall be certified by the Project Engineer, or Project Manager, for payment. In addition, Owner shall retain from all progress payments an amount equal to all statutory claims filed against Contractor. No partial payments except final payment will be made for a sum less than $l,000.00. The estimates will be approximate only, and all partial or monthly estimates and payments shall be subject to correction in the estimate and payment rendered following discovery of an error in any previous estimates or payments. Should any defective Work or material be discovered, or should a reasonable doubt arise as to the integrity of any part of the Work completed previous to the final acceptance and payment, there will be deducted from the first payment rendered after the discovery of such Work an amount equal in value to the defective or questioned Work, and this Work will not be included in a subsequent estimate or payment until the defects have been remedied or the causes for doubt removed. 3.8 TAXES / DIRECT PURCHASE OPTION 3.8.1 Sales and Use Tax - Contractor shall only include sales and use tax levied by the City of Englewood and Arapahoe County on materials in its Schedules of Values, and Subcontractors and Suppliers shall only include such amounts in their Bids. The Owner will furnish to Contractor, on request by the Contractor, the necessary exemption certificates to aid the Contractor in the recovery or avoidance of any such taxes paid or otherwise due to be paid by Contractor for materials and equipment built into the Project, or to support the Contractor's failure to pay such taxes, as the case may be. 3.8.2 Tax Exemption - In accordance with Colorado Revised Statutes Sections 39-26-114 and 39-26-203, and the related regulation of the Department of Revenue, State of Colorado, the Contractor shall apply to the Department of Revenue, and secure prior to commencing the Project an exemption certificate, which when issued by the Department of Revenue will enable the Contractor to purchase for the Project all materials free of State Sales and Use Taxes and Regional Transportation District (RTD) Tax, provided that any building permit fee shall be included in any Proposal with respect to the Project. Further, if awarded the Project, no Englewood sales and/or use tax shall be included in any billing with respect to the Project. This provision shall apply to all contractors, subcontractors and material suppliers. When Englewood sales tax is paid to licensed Englewood vendors for materials, which become part of the Project by a Contractor, the City of Englewood will refund that tax to the Contractor upon receipt of an application from the Contractor at the conclusion of the Project. Accompanying the application must be the material receipt(s) displaying a description of the items(s) purchased, date of purchase, amount of purchase, tax paid and any Page 348 of 537 14 other documentation and information which may be required by the Owner to substantiate the payment and help validate a refund. 3.8.3 Direct Purchase Option - At Owner’s option, Contractor and Owner shall cooperate with one another so that Owner may purchase or contract directly for such items or Contractor and Owner shall make other appropriate arrangements as necessary to avoid incurring taxes, fees, and other costs. In such circumstances, Contractor shall act as agent for Owner in effecting such purchasing and contracting, Contractor shall have all the responsibilities as to such portions of the Work as Contractor otherwise has with respect to the Work. Contractor shall be responsible to expedite, arrange for and receive delivery of all such purchases, regardless of whether made by Contractor or Owner, and shall promptly examine deliveries to ascertain whether or not they comply with the requirements of the Contract Documents. Contractor shall promptly notify the Owner and Architect of any delay in the delivery of such purchases, any failure to receive such purchases as needed and any failure of such purchases to comply with the Contract Documents 3.8.4 Direct Supplier Payment - To the extent that Owner makes any payments directly to Suppliers, such payments shall be credited against the payments due from Owner to Contractor hereunder and shown, as incurred, on all Applications for Payment. Owner shall promptly notify Contractor and Architect, on serially numbered forms, of any amount paid directly for materials, any discounts obtained by Owner, and the amount of the credit due to Owner. 3.8.5 Tax Payment - The Contractor shall pay all sales and use taxes required to be paid, shall maintain such records in respect to his Work, which shall be separate and distinct from all other records maintained by the Contractor and shall be available for inspection by the Owner at any and all reasonable times, and shall furnish the Owner with such data, as may be necessary to enable the Owner to obtain any refunds of such taxes which may be available to the Owner under the laws, ordinances, rules or regulations applicable to such taxes. The Contractor shall require each of his Subcontractors to pay all sales and use taxes required to be paid and to maintain such records and furnish the Contractor with such data as may be necessary to enable the Owner to obtain a refund of the taxes paid by such subcontractors. The Contractors or Subcontractors who purchase materials, which become part of the Project, from governmental entities, which do not honor the exemption and thereby pay sales tax will not be reimbursed for that tax payment by the City of Englewood. The Contractor shall bear the risk of any added or increased taxes occurring during the performance of the Work. A change in taxes shall under no circumstances entitle the Contractor to an adjustment under the Contract. 3.8.6 Discounts - All discounts for prompt payment obtained by Contractor shall accrue to Owner to the extent they apply to Costs of Work payable by Owner (whether paid directly or reimbursed to Contractor). To the extent that such discounts apply to costs paid by Contractor without reimbursement, such discounts shall accrue to Contractor. All trade discounts, rebates and refunds, and all returns from sale of surplus or salvage materials and equipment, shall accrue to the benefit of Owner, and the Contractor’s agreements with others shall provide for such credits to be applied either through credits from Subcontractors and Suppliers passed through to Owner by Contractor or by payment directly to Owner. 3.8.7 Adjustments - The Contract Sum may be adjusted by Agreed Change. Contractor is obligated to pay out of its own funds any overruns of the Contract Sum not approved by Agreed Change as provided in Article 6. 3.9 LIENS 3.9.1 Title - Nothing in this contract shall be construed as vesting in Contractor any right of property in any equipment, materials, supplies, and other items provided under this contract after they have been installed in, incorporated into, attached to, or affixed to, the work or the work site. All such equipment, materials, supplies, and other items shall, upon being so installed, incorporated, attached or affixed, become the property of Owner, but such title shall not release Contractor from its duty to insure and protect the Work in accordance with the requirements of this contract. 3.9.2 Waivers of Lien - Contractor shall, from time to time at Owner's request and in any event prior to final payment, furnish to Owner such receipts, releases, affidavits, certificates, and other evidence as may be necessary to establish, to the reasonable satisfaction of Owner, that no lien against the work or the public funds held by Owner exists in favor of any person whatsoever for or by reason of any equipment, material, supplies, or other item furnished, labor performed, or other thing done in connection with the work or this contract ("Lien") and that no right to file any Lien exists in favor of any person whatsoever. 3.9.3 Removal of Liens - If at any time any notice of any Lien is filed, then Contractor shall, promptly and without charge, discharge, remove, or otherwise dispose of such Lien. Until such discharge, removal, or Page 349 of 537 15 disposition, Owner shall have the right to retain from any money payable hereunder an amount that Owner, in its sole judgment, deems necessary to satisfy such Lien and to pay the costs and expenses, including attorneys' fees and administrative expenses, of any actions brought in connection therewith or by reason thereof. 3.9.4 Protection of Owner Only - This section shall not operate to relieve Contractor's surety or sureties from any of their obligations under the Bonds, nor shall it be deemed to vest any right, interest, or entitlement in any subcontractor or supplier. Owner's retention of funds pursuant to this section shall be deemed solely for the protection of its own interests pending removal of such Liens by Contractor, and Owner shall have no obligation to apply such funds to such removal but may, nevertheless, do so where Owner's interests would thereby be served. 3.10 DEDUCTIONS 3.10.1 Owner's Right to Withhold - Notwithstanding any other provision of this contract and without prejudice to any of Owner's other rights or remedies, Owner shall have the right at any time or times, whether before or after approval of any Pay Request, to deduct and withhold from any Progress or final payment that may be or become due under this contract such amount as may reasonably appear necessary to compensate Owner for any actual or prospective loss due to: a) Work that is defective, damaged, flawed, unsuitable, nonconforming, or incomplete; b) Damage for which Contractor is liable under this contract; c) State or local sales, use, or excise taxes from which Owner is exempt; d) Liens or claims of Lien regardless of merit; e) Claims of subcontractors, suppliers, or other persons regardless of merit; f) Delay in the progress or completion of the work; g) Inability of Contractor to complete the work; h) Failure of Contractor to properly complete or document any Pay Request; i) Any other failure of Contractor to perform any of its obligations under this contract; or j) The cost to Owner, including attorneys' fees and administrative costs, of correcting any of the aforesaid matters or exercising any one or more of Owner's remedies set forth in Section 3.2 of this contract. 3.10.2 Use of Withheld Funds - Owner shall be entitled to retain any and all amounts withheld pursuant to subsection 7.12 above until Contractor shall have either performed the obligations in question or furnished security for such performance satisfactory to Owner. Owner shall be entitled to apply any money withheld or any other money due Contractor under this contract to reimburse itself for any and all costs, expenses, losses, damages, liabilities, suits, judgments, awards, attorneys' fees and administrative expenses incurred, suffered, or sustained by Owner and chargeable to Contractor under this contract. Article 4. COMPLETION, TIME AND DELAYS IN CONSTRUCTION 4.1 DELAYS: No payment, compensation, damages, or adjustment of any kind, other than extension of the contract time if received in writing by Owner shall be made to, or claimed by, Contractor because of hindrances or delays from any cause in the commencement, prosecution, or completion of the work, whether caused by Owner or any other party and whether avoidable or unavoidable other than as set forth in a change order described fully above. 4.2 CONSTRUCTION SCHEDULE: Within the time specified in the Request for Bids, the Contractor shall submit to the Owner a proposed Construction Schedule using Primavera, MS Project or other comparable Critical Path Method (CPM) scheduling software. The Construction Schedule must include all Work activities to be performed under the Contract including any work to be performed by Subcontractors and must account for all Reasonably Predictable Weather Delays. All activities should be logically tied with a critical path clearly identified. The schedule must have sufficient detail to adequately plan and manage the Work. Contractual and key milestones are to be identified. The Construction Schedule must include a brief narrative including: a) A description of the schedule critical path (series of tasks that define the overall project schedule); b) Identification of non-work days such as weekends or holidays; c) A table showing calculated Reasonably Predictable Weather Days (including drying days for each month); and d) List of assumptions used while developing the Construction Schedule. Page 350 of 537 16 It will be presumed that the Contractor, at the time of Bid, took into account the number of days which might be unavailable for Work as a result of Reasonably Predictable Weather Delays during the Contract Time. The Contractor shall calculate the average number of lost weather days for each month of the Construction Schedule as defined in section 4.12.4 below. On a monthly basis with each pay application and as requested by the Project Engineer, or Project Manager, the Contractor shall update the Construction Schedule and provide a summary report of progress on the various parts of the Work, including the status, rate of progress, estimated completion date, and cause of delay, if any. This report shall not constitute a request or approval for any change in the Contract Time. Work shall normally not be done on Saturdays, Sundays, Owner observed holidays, or outside of the daytime working hours (7:00 a.m. to 7:00 p.m.), except for such work as may be necessary for proper care, maintenance, and protection of Work already done, or in cases when the Work would be endangered or when hazard to life or property would result. No work shall be done on Sundays, holidays, or at night outside of usual daytime working hours, except in emergencies beyond the Contractor’s control, whereby the work would be endangered, or hazards to life or property would result. If the Contractor believes it may be necessary to work on Saturdays, Sundays, holidays, or at night, the Contractor shall make prior arrangements with the Project Engineer, or Project Manager, and receive written approval at least forty-eight (48) hours before such work period so that proper inspection and engineering services can be provided. Such approval may be revoked by the Project Engineer, or Project Manager, if the Contractor fails to maintain adequate equipment and lighting at night for the proper prosecution, control and inspection of the Work. If Work is done outside of approved working hours, and the Project Engineer, or Project Manager, has not assigned Inspectors to the Work, the Work performed during those periods of time may be declared defective solely on the grounds that it was not properly inspected. 4.3 SUBCONTRACTING OR ASSIGNING OF CONTRACT: No Contractual relationship will be recognized under the Contract other than the Contractual relationship between the Owner and Contractor. Contractor shall not, at any time, assign any interest in this Agreement or the other Contract Documents to any person or entity without the prior written consent of the Owner specifically including, but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law). Any attempted assignment which is not in compliance with the terms hereof shall be null and void. Unless specifically stated to the contrary in any written consent to an Assignment, no Assignment will release or discharge the Assignor from any duty or responsibility under the Contract Documents. 4.4 COMMENCEMENT OF WORK: The Contractor agrees to undertake the performance of the work under this Contract within ten (10) days from being notified to commence work by the Director, and agrees to fully complete said work within the schedule designated in the contract plus such extension or extensions of time as may be granted by the Director in accordance with the provisions of the Contract Documents and Specifications. The Contractor shall notify the Project Engineer, or Project Manager, at least 48 hours in advance of the time he intends to begin Work. The Contractor shall conduct Work in such a manner and with sufficient materials, equipment, and labor as is considered necessary to insure its completion within the time limit set forth in the Contract. Should the prosecution of Work for any reason be discontinued by the Contractor, with the consent of the Project Engineer, or Project Manager, he shall notify the Project Engineer, or Project Manager, at least 48 hours in advance of resuming operations. 4.5 LIMITATION OF OPERATIONS: Each item of Work shall be performed to completion without delay and in no instance will the Contractor be permitted to transfer his force from uncompleted Work to new Work without the permission of the Project Engineer, or Project Manager. The Contractor shall not open up Work to the prejudice of Work already started. 4.6 PROGRESS SCHEDULE: The Contractor shall prepare and submit to the Project Engineer, or Project Manager, for approval five (5) calendar days prior to the Preconstruction Conference, a practicable schedule, showing the order in which the Contractor proposes to carry on the Work, the date on which he will start the several salient features (including procurement of materials and equipment) and the contemplated dates for completing the same. The schedule shall be in the form of a progress chart of suitable scale to indicate appropriately the percentage of Work scheduled for completion at any time. The Contractor shall enter on the chart the actual progress at such intervals as directed by the Engineer or Project Manager, and shall immediately deliver three copies thereof. If the Contractor fails to submit a progress schedule within the time herein prescribed, the Project Engineer, or Project Manager, may withhold approval of progress payment estimates until such time as the Contractor submits the required Page 351 of 537 17 progress schedule. The Contractor shall perform the Work in accordance with the latest approved progress Schedule. In the event that the progress of items along the critical path in the project schedule is delayed, the Contractor shall revise his planning to include additional forces, equipment, shifts or hours as necessary to meet the time or times of completion specified in this Contract. Additional costs resulting therefrom will be borne by the Contractor. The Contractor shall make such changes when his progress at any check period does not meet at least one of the following two tests: a. The percentage of dollar value of completed Work with respect to the total amount of the Contract is within ten percentage points of the percentage of the Contract time elapsed, or; b. The percentage of dollar value of completed Work is within ten percentage points of the dollar value which should have been performed according to the Contractors own network analysis previously approved by the Project Engineer, or Project Manager. Failure of the Contractor to comply with the requirements under this Section will be grounds for determination that the Contractor is not performing the Work with such diligence as will ensure completion within the time of completion specified in this Contract. Upon such determination, the Owner may terminate the Contractor's right to proceed with the Work, or any separate part thereof, in accordance with the provisions contained herein. The Owner may extend the time periods reflected by subparagraphs (a) and (b) above, if those subparagraphs do not reasonably reflect upon the Contractor’s prosecution of the Work. 4.7 CHARACTER OF WORKMEN AND EQUIPMENT: The Contractor shall employ such superintendents, foremen, and workmen as are careful and competent, and the Project Engineer, or Project Manager, may demand the dismissal of any person or persons employed by the Contractor in, about, or upon the Work who shall engage in acts of misconduct (as defined in the Federal Contractor Misconduct Database) or be incompetent or negligent in the proper performance of his or her duties, or neglects or refuses to comply with the directions given, and such person or persons shall not be employed again thereon without the written consent of the Project Engineer, or Project Manager. Should the Contractor continue to employ, or again employ such person or persons, the Project Engineer, or Project Manager, may withhold all payments which are or may become due, or the Project Engineer, or Project Manager, may suspend the Work until such orders are complied with. In the employment of labor, preference shall be given, other conditions being equal, to residents of the area wherein the Work is being done, but no other preference or discrimination among citizens of the United States shall be made, except as may be required by special labor provisions. The Contractor shall furnish such equipment as is considered necessary for the prosecution of the Work in an acceptable manner and at a satisfactory rate of progress. All equipment, tools, and machinery used for handling materials and executing any part of the Work shall be maintained in a satisfactory working condition. Equipment used on any portion of the Work shall be such that no injury to the workers, roadways, adjacent property, or other objects will result from its use. The Contract may be terminated if the Contractor fails to provide adequate equipment for the Work. 4.8 SUSPENSION OF WORK: The Owner may suspend all or any part of the Work by written order signed by the Project Engineer, or Project Manager, without invalidating the Contract, for such period or periods as it may deem necessary due to: a) Any reason for the convenience of the Owner, with or without cause, including but not limited to the availability of funding for the Project; b) An order from a state or federal court or administrative agency; or c) The Contractor’s failure to perform any provision of the Contract Documents. Upon receipt from the Project Engineer, or Project Manager, of an order to suspend the Work, the Contractor shall, within three (3) days, submit a suspension plan to the Project Engineer, or Project Manager, for acceptance. The plan shall describe how the Contractor will store all materials in a manner so that the materials will not become an obstruction or become damaged in any way, what cost effective methods it will employ to prevent damage to or deterioration of the Work and otherwise protect the Work, how suitable drainage will be provided, what temporary structures will be necessary, and how the Contractor will prepare for resuming the Work for the least possible remobilization cost. After the plan is accepted, the Contractor shall implement it in accordance with instructions received from the Project Engineer, or Project Manager. Under no circumstance shall a suspension absolve the Contractor or the Contractor’s sureties of the duties and responsibilities guaranteed under the Bonds. The Contractor shall again proceed with the Work when it is ordered to do so in writing by the Project Engineer, or Project Manager. Upon the resumption of the Work for all suspensions not involving the Contractor’s failure to perform in accord with the Contract Documents, adjustment of Contract Time, if appropriate, will be made in accordance with these General Conditions. Adjustment of the Contract Price, if any, will be within the Owner’s sole discretion and shall not in any Page 352 of 537 18 event, exceed the cost of the extra work resulting from such suspension. Such cost, if any, shall be determined in accordance with these General Conditions. 4.9 SUSPENSION OF WORK FOR OWNER’S CONVENIENCE: Upon decision to suspend the Work or any part of the Work for the Owner’s convenience, the order of suspension will extend the Contract Time for the number of days of such suspension if all Work is suspended. If the suspension applies to only a part of the Work, a time extension will not be authorized until the partial suspension has run and its effect on the entire Contract can be evaluated. In all cases of suspension for the Owner’s convenience, the costs to the Contractor will be determined in accordance with these General Conditions. Upon order of such suspension, the Contractor shall immediately begin to perform in a manner designed to minimize the costs of protecting the Work and maintaining it in a condition which will permit its resumption for the least possible remobilization cost. 4.10 SUSPENSION OF WORK DUE TO ORDER OF CITY, COUNTY, STATE or FEDERAL COURT OR AGENCY: If the suspension of work is due to an order from a City, County, State or Federal court, the order of suspension will identify the court or agency order which caused the suspension and will extend the Contract by the amount of time specified by the court or agency order. If the order causes suspension for an indefinite period of time and as a result a time extension cannot be established, the order of suspension will also be for an indefinite period of time. If the order is issued because of acts or omissions of the Contractor, the Contractor shall not be entitled to a time extension or payment for any additional costs it incurs. 4.11 SUSPENSION OF WORK RESULTING FROM CONTRACTOR’S FAILURE TO PERFORM: If a suspension order results from the Contractor’s failure to satisfactorily perform any of the provisions of the Contract, including but not limited to faulty workmanship, safety concerns, improper or inadequate manpower, equipment, supplies or supervision, or failure to perform the Work in a timely manner, the order will identify the reason, or reasons, for the order. In this circumstance, no time extension will be authorized for the Contractor and any costs to the Contractor resulting from such suspension order will not be reimbursed by the Owner. A suspension order issued under these circumstances will remain in effect until the Contractor has removed or corrected the grounds for the suspension, if applicable, or the order requiring such suspension expires by its terms. 4.12 CONTRACT TIME: Work shall be fully completed in a satisfactory and acceptable manner by the Completion Date as modified by Change Orders that may extend the project schedule due to excusable delays. 4.12.1 Delays - Delay claims fall into three categories: non-excusable; excusable/non-compensable; and excusable/compensable. Any payment for compensable delays or the granting of time extensions for excusable delays requires a properly executed Change Order. The Contractor agrees that time extensions shall constitute full compensation for any excusable/non-compensable delay, and the Contractor shall make no claim for monetary damages relating to any non-excusable delay or any excusable/non- compensable delay. 4.12.2 Non-Excusable Delay - Non-excusable delay is caused by factors within the Contractor’s reasonable control or by the Contractor’s fault. No additional time or additional compensation is allowed for non- excusable delays. Typical non-excusable delays, without limitation, include: a) Late submittal of Shop Drawings; b) Late procurement of materials or equipment; c) Insufficient personnel; d) Unqualified personnel; e) Inadequate coordination of Subcontractors or other contractors; f) Subcontractor delays; g) Late response to Owner, Project Engineer, or Project Manager, or Inspector inquiries; h) Failure to comply with the requirements of the Contract Documents; i) Construction not conforming to contract requirements making repeated re-working necessary; j) Delays resulting from the Contractor’s failure to take reasonable actions to mitigate or prevent further delays relating to any excusable delay; k) Failure to continue performance during the determination of any Contractor Change Request or claim; and l) Weather delays exceeding the Reasonably Predictable Weather Days identified on the approved Construction Schedule, unless approved as unusually severe weather days. 4.12.3 Excusable Delay a. Excusable/Non-compensable delay is caused by factors beyond the Contractor’s reasonable control, but is not the result of the Owner’s actions or omissions. An excusable/non-compensable delay entitles the Contractor to an extension of time but no additional compensation for the cost of the delay. Page 353 of 537 19 Typical excusable/non-compensable delays, without limitation, include strikes, lockouts, natural fires not caused by Contractor’s acts or omissions, unusual delay in transportation, unavoidable casualties, legal or administrative proceedings affecting the Work or the Project, and other causes beyond the Contractor’s control. b. Excusable/Compensable delay is caused by the Owner’s failure to meet an obligation within its control stated or implied in the Contract, but shall not include any action, omission, or exercise of any right under the Contract. If the Project Engineer, or Project Manager, considers a delay as compensable, the Owner will grant a time extension or reimburse the Contractor for the increased total cost of performance caused by the delay, or both, as appropriate. Typical excusable/compensable delays, without limitation, include: 1) Late approval of Shop Drawings and samples; 2) Delays in answers to field inquiries made by the Contractor; 3) Interference with the Contractor during construction: 4) Owner-caused schedule changes; 5) Design changes; or 6) Interference by another contractor’s or the Owner’s personnel. 4.12.4 Weather Delay - In order for a Weather Delay to occur, the total lost weather days must exceed the total number of such days included in the contract time as specified in the Special Provisions for the project. The Weather Delay, if any, shall be the number of days of such excess; provided that no Weather Delay shall have occurred except to the extent that Work which needs to be performed during the period of time affected by adverse weather is actually delayed in a manner that delays the critical path to completion of the Work. As used herein, a “lost weather day” shall mean a day during which actual adverse weather prevents work on activities that need to be performed on that day in accordance with the Project Schedule for fifty percent (50%) or more of Contractor’s scheduled Work for such day. Contractor shall report to Owner no later than 10:30 a.m. Mountain Time on each day Contractor claims to be a lost weather day or (ii) if Work on the Project has commenced for such day, within one hour of Contractor’s decision to suspend Work because of such adverse weather. Such report shall state that Contractor considers that a lost weather day is occurring and shall describe the weather conditions experienced and how the weather conditions have affected the Scheduled Work for such day. Unless Contractor gives such timely notice as to any day when work is adversely affected by adverse weather, Contractor shall not be entitled to claim such day as a lost weather day. 4.12.5 Time Adjustments for Weather Delays - The Project Engineer, or Project Manager, in his or her discretion, may deem weather-related delays as excusable/non-compensable if the net number of lost weather days in any month exceeds the number of Reasonably Predictable Weather Days for that month shown on the approved Construction Schedule. The Contractor must submit a weather time impact analysis supporting any request for time extensions due to unusually severe weather. If Contractor is delayed in the performance or progress of the Work by fire, flood, epidemic, abnormal weather conditions, acts of God, acts or failures to act of utility owners not under the control of Owner, or other causes not the fault of and beyond the control of Owner and Contractor, then Contractor shall be entitled to an equitable adjustment in Contract Times, if such adjustment is essential to Contractor’s ability to complete the Work within the Contract Time. Such an adjustment shall be Contractor’s sole and exclusive remedy for the delays described in this Paragraph. 4.13 LIQUIDATED DAMAGES: The Owner may permit the Contractor to proceed if the Contractor fails to advance the Work sufficiently to obtain a Notice of Substantial Completion on or before the Completion Date, as modified by Change Orders providing for additional time due to excusable delays. In such case, the Contractor will pay the sum of liquidated damages stipulated in the Special Conditions for each day that the Work remains uncompleted. This sum shall not be a penalty but is liquidated damages. The Parties agree that time is of the essence in the performance of this Contract and that actual damages for delay are incapable of calculation. The Parties agree that, under all of the circumstances, the daily basis and the amount set forth as liquidated damages is reasonable and equitable. The Owner expends additional personnel effort in administrating the Contract or portions of it that are not completed on time, and such efforts and the costs thereof are impossible to accurately compute. In addition, some, if not all, citizens of the City of Englewood incur personal inconvenience and lose confidence in their government as a result of public projects or parts of them not being completed on time, and the impact and damages, certainly serious in monetary as well as other terms, are impossible to measure. Permitting the Contractor to continue and finish the Work, or any part of it, after the Completion Date shall not operate as a waiver on the part of the Owner of liquidated damages or any of its rights under the Contract. Page 354 of 537 20 The Owner may deduct liquidated damages or any portion thereof due under this article from Final Payment and may sue for and recover such damages from the Contractor and the Surety. The Owner and Contractor agree that as liquidated damages for delay, but not as a penalty, Contractor shall pay the Owner the amount specified in the table below for each day that expires after the time specified for substantial completion until the Work is complete, and for each day that expires after the time specified for final completion until the Work is finally complete. Original Contract Amount Amount of Liquidated Damages Per Day Less than $150,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500.00 $150,000 and less than $500,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000.00 $500,000 and less than $1,000,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600.00 $1,000,000 and less than $2,000,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,300.00 $2,000,000 and less than $4,000,000 .............................................................................................................. $4,100.00 $4,000,000 and over. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,800.00 In addition to liquidated damages, inspections required after the Contractual "Time of Completion" shall be charged to the Contractor at the rate of $50.00 per hour. The Owner shall recover said inspection charges and liquidated damages by deducting the amount thereof out of any moneys which may be due or may become due to the Contractor, and/or by an action at law against the Contractor or his Surety. It is understood and agreed that aside from any other penalty or damage, all costs of the Project Engineer, or Project Manager, and inspection on behalf of the Owner may be charged to the Contractor and be deducted from any estimate or payment otherwise due and payable to him 4.14 ADJUSTMENT FOR SUSPENDED WORK: In the event the Contractor is ordered by the Owner, in writing, to suspend Work for some unforeseen cause not provided for in the Contract, and over which the Contractor has no control, the Contractor may be reimbursed for actual money expended on the job during the period of shutdown. No allowance will be made for lost profits. The period of shutdown shall be computed from the date set out in the written order for Work to cease until the date of the order for Work to resume. Claims for such compensation shall be filed with the Owner within 10 days after date of order to resume Work or such claims will not be considered. The Contractor shall submit with his claim, substantiating papers covering the entire amount shown on the claim. The Owner shall take the claim under consideration, and may make such investigations as are deemed necessary, and shall be the sole judge as to the equitability of such claim and such decision shall be final. Notwithstanding any provisions of this Contract to the contrary, no provision of this section shall be construed as entitling the Contractor to compensation for delays due to inclement weather, delays due to failure of Surety, for suspensions made at the request of the Contractor, or for any other delay provided for in the Contract Documents, Specifications, Special Provisions, Proposal, Contract, Change Order, Field Order or Supplemental Agreement. 4.15 TERMINATION OF CONTRACT: The Contract may be terminated by theOwner for cause or convenience. Notwithstanding the below, the Contractor shall not be relieved of the liability to the Owner for damages sustained by the Owner by virtue of breach of the award by the Contractor and the Owner may withhold any payments to the Contractor for the purpose of set off until such time as the exact amount of damages due the Owner from the Contractor is determined. Owner reserves the right to take possession of any machinery, implements, tools, or materials of any description that shall be found upon the Work, to account for said equipment and materials, and to use the same to complete the Project. When the Work is thus finally completed, the total cost of the same will be computed. If the total cost is more than the Contract price, the difference shall be paid to the Owner either by the Contractor or his Surety. If the total cost is less than the Contract price, the difference will be paid by theOwner to the Contractor or his Surety. In case of termination all expenses incident to ascertaining and collecting losses under the bond, including Project Engineer, or Project Manager, and legal services, shall be assessed against the bond. 4.16 TERMINATION FOR CAUSE: The Owner may terminate the Contract for cause due to the actions or inactions of the Contractor. Cause includes, without limitation: a) If the Work to be performed under the Contract is assigned by the Contractor without written permission of the Owner; b) Contractor's disregard of Laws or Regulations of any public body having jurisdiction; c) Contractor's repeated disregard of the authority of the Project Engineer; ; d) If a general assignment of the Contractor’s assets is to be made for the benefit of its creditors; e) If a receiver is appointed for the Contractor or any of its property; Page 355 of 537 21 f) Substantial evidence of collusion for the purpose of illegally procuring a Contract or perpetrating fraud on the Owner in the construction of the Work under the Contract; g) If the Contractor has materially breached any of the conditions, provisions or covenants of the Contract; h) Failure of the Contractor to promptly repair, replace or remove any defects in materials or Work or any defects in materials or Work of any other nature, the correction of which has been directed in writing by the Project Engineer, or Project Manager; i) If, at any time, the performance of the Work under the Contract is being unnecessarily delayed or if the Contractor is willfully or deliberately violating any of the conditions, provisions, or covenants of the Contract Documents, or if the Contractor is executing the same in bad faith or otherwise not in accordance with terms of the Contract; j) Evidence that the progress being made by the Contractor is insufficient to complete the Work within the specified time; k) Failure of the Contractor to start the Work on the date given in the Notice to Proceed; l) If the Work or any part of the Work is not fully completed within the time or times named for its completion or within the time to which such completion date or dates have been extended; m) If the Contractor abandons the Work by failing to be at work site for two consecutive days, and performing work, on days upon which the schedule anticipates work to be performed; n) If the Contractor fails to maintain the required Bonds, licenses, permits, or insurance; o) Bankruptcy or insolvency of the Contractor, or if the Contractor shall allow any final judgment to stand against him unsatisfied for a period of ten (10) days or shall make an assignment for the benefit of creditors. p) If the Contractor or any of its officers or employees are convicted, plead nolo contendere, enter into a formal agreement in which they admit guilt, enter a plea of guilty, or otherwise admit culpability to criminal offenses of bribery, kickbacks, collusive proposing, bid-rigging, antitrust, fraud, undue influence, theft, racketeering, extortion or any offense of a similar nature, in connection with Contractor’s business; or q) If other just cause exists. 4.16.1 Written Notice - The Owner will send written notice to the Contractor and the Surety of the Owner’s intent to terminate for cause and will give the Contractor and Surety ten (10) days from the date the notice was sent to cure the default, if such default is subject to cure, or provide to the Owner in writing, a detailed plan of how it will remove the causes for termination, except that, if the Completion Date is less than ten (10) days away, the notice may specify less than ten (10) days. If the Contractor or Surety does not submit such plan within the time established, or if, in the judgment of the Owner, such plan will not ensure the satisfactory performance of the Work, the Owner may declare the Contract terminated on the effective date specified in the notice or any other date thereafter. 4.16.2 Discontinue Work - In the event of termination for cause, the Owner shall notify the Contractor to discontinue all Work under the Contract and the Contractor shall immediately respect such notice, stop all Work and cease to have any right to possession of the Work site. 4.16.3 Contract Forfeiture - In addition, the Contractor shall forfeit its Contract as of the specified effective date of termination. 4.16.4 Possession of Materials and Equipment - Upon such termination for cause, the Owner may take possession of all materials, equipment, tools, and temporary material manufacturing plants as may be on the site of the Work or necessary for completion of the Work and take over the Work and prosecute the same to completion, by Contract or otherwise, for the account and at the expense of the Contractor. 4.16.5 Cost Liability - If Owner proceeds as provided in Paragraph 4.16, Contractor shall not be entitled to receive any further payment until the Work is completed. If the unpaid balance of the Contract Price exceeds all claims, costs, losses, and damages (including but not limited to all fees and charges of engineers, architects, attorneys, and other professionals and all court or arbitration or other dispute resolution costs) sustained by Owner arising out of or relating to completing the Work, such excess will be paid to Contractor. If such claims, costs, losses, and damages exceed such unpaid balance, Contractor (and/or its surety) shall pay the difference to Owner. Such claims, costs, losses, and damages incurred by Owner will be reviewed by the Project Engineer as to their reasonableness and, when so approved by the Project Engineer, incorporated in a Change Order. When exercising any rights or remedies under this Paragraph, Owner shall not be required to obtain the lowest price for the Work performed. 4.17 TERMINATION FOR CONVENIENCE OF THE OWNER: The performance of Work under the Contract in whole or in part may be terminated without cause by the Owner whenever the Owner, in its sole discretion, shall determine Page 356 of 537 22 that such termination is in the best interest and convenience of the Owner or whenever the Owner is prohibited from completing the Work for any reason. Such termination shall be effected by giving not less than three (3) days’ written notice to the Contractor specifying the extent to which performance of the Work is terminated and the date upon which such termination becomes effective. 4.17.1 Contractor Responsibilities - Upon receipt of such notice of termination, the Contractor shall: a) Stop work under the Contract on the date and to the extent specified in the Notice of Termination; b) Place no further orders or subcontracts for materials, services or facilities, except as may be necessary for completion of such portion of the Work under the Contract as is not terminated; c) Terminate all orders and subcontracts except as necessary to complete Work which is not terminated; d) If directed in writing by the Owner to do so, assign all right, title, and interest in subcontracts and materials in progress, in which case the Owner will have the right, in its discretion, to settle or pay any or all Claims arising out of the termination of such subcontracts; e) Transfer title and deliver to the Owner in the manner, at the times, and to the extent, if any directed by it, (a) the fabricated or un-fabricated parts, Work in process, completed Work, supplies and other material procured as a part of, or acquired in connection with the performance of, the Work terminated by the Notice of Termination, and (b) the completed or partially completed Plans, drawings, information, and other property, which, if the Contract had been completed, would have been required to be furnished to the Owner; f) Settle outstanding liabilities and claims with the approval of the Owner; g) Complete performance of such part of the Work not terminated; and h) Take such other actions as may be necessary, or as may be directed by the Owner, for the protection and preservation of the property related to the Contract. 4.17.2 Payment for Work Performed - With respect to Contract Work performed prior to the effective date of the Notice of Termination, the total (without duplication of any items) of: a) The cost of such Work; b) The cost of settling and paying claims arising out of the termination of Work under subcontracts or orders as provided in subparagraph (d) above, exclusive of the amounts paid or payable on account of supplies or materials delivered or services furnished by the Subcontractor prior to the effective date of the Notice of Termination of Work under the Contract, which amounts shall be included in the cost on account of which payment is made under (a) above; c) A sum, as profit on the cost of such Work, determined by the Owner to be fair and reasonable; provided, however, that if it appears that the Contractor would have sustained a loss on the entire Contract had it been completed, no profit shall be included or allowed under this subparagraph and an appropriate adjustment shall be made by reducing the amount of the settlement to reflect the indicated rate of loss; d) The reasonable cost of the preservation and protection of property incurred pursuant to subparagraph (h) and any other reasonable cost incidental to termination of Work under this Contract, including expense incidental to the determination of the amount due to the Contractor as the result of the termination of Work under this Contract. 4.17.3 Remaining Inventory - Except as provided herein, any inventory paid for by the Owner but remaining upon the termination of the Contract may, with written approval of the Owner, be sold or acquired by the Contractor under the conditions prescribed by and at prices approved by the Owner. 4.17.4 Request for Final Payment - Upon receipt of notice of such termination, the Contractor shall submit to the Project Engineer, or Project Manager, a request for final payment, in a form and with certification prescribed by the Owner. Such request shall be submitted promptly but in no event later than sixty (60) days from the effective date of termination, unless extended in writing by the Project Engineer, or Project Manager, upon the written request of the Contractor within such sixty (60) day period, or such earlier date as is provided by law. 4.17.5 Profit - Subject to the provisions contained herein, the Contractor and the Owner may agree upon the whole or any part of the amount or amounts to be paid to the Contractor by reason of the total or partial termination of Work pursuant to this Section, which amount or amounts may include an allowance for profit on Work done; provided that such agreed amount or amounts, exclusive of settlement costs, shall not exceed the total Contract price as reduced by the amount of payments otherwise made and as further reduced by the Contract price of Work terminated. The Contract will be amended accordingly, and the Contractor will be paid the agreed amount. Page 357 of 537 23 4.17.6 Calculation of Final Payment - The final payment to the Contractor after a termination for convenience shall be calculated as follows: a) From the Contract Price, subtract the following: 1) The total amount paid to the Contractor to date; 2) The value of the Work completed since the last approved pay application; 3) The total amount of retainage withheld by the Owner to date; 4) The agreed price for, or the proceeds of sale of, any materials, supplies, or other things acquired or sold by the Contractor or sold pursuant to these General Conditions and not otherwise recovered by or credited to the Owner; 5) The total of all claims the Owner may have against the Contractor; and 6) Any outstanding claims pursuant to C.R.S. § 38-26-107, as amended or superseded. b) Multiply the number resulting by 0.05. The number resulting is the full and complete compensation for anticipated profits c) Add the following to the total resulting from the prior step: 1) Any actual costs incurred by the Contractor for restocking charges; 2) The agreed upon price of protecting the Work in the manner, if any, directed by the Owner; 3) The amount of retainage withheld by the Owner to date; and 4) The value of the Work completed since the last approved pay application. The sum calculated under this article, when paid to the Contractor, shall constitute full and final settlement of the Contract Price. 4.17.7 Defective Work - The settlement for the Work performed shall not relieve the Contractor, or its surety, from responsibility for defective Work and/or materials on the completed portion of the Work nor for labor and materials or any other items as guaranteed by the Bonds. 4.17.8 Owner Access - Unless otherwise provided for in this Contract, or by applicable statute, the Contractor, from the effective date of termination and for a period of three years after final settlement under this Contract, shall preserve and make available to the Owner at all reasonable times at the office of the Contractor, but without direct charge to the Owner, all books, records, documents and other evidence bearing on the costs and expenses of the Contractor under this Contract and related to the expenses of the Contractor under this Contract and related to the Work terminated hereunder, or to the extent approved by the Owner, photographs, micro-photographs, or other authentic reproductions thereof. 4.17.9 Right to File Claim - If the Parties fail to agree in whole or in part on the amount or amounts to be paid to the Contractor in connection with the termination of work pursuant to this article, the Contractor may submit a claim as provided in these General Conditions, except that, if the Contractor has failed to submit its request for payment within the time provided above and has failed to request an extension of such time, it shall have no such right. 4.17.10 Total Sum to be Paid - The total sum to be paid to the Contractor under subparagraph (a) above will not exceed the total Contract price as reduced by the amount of payments otherwise made and as further reduced by the Contract price of Work terminated. 4.17.11 Deduction for Claims - In arriving at the amount due the Contractor under this Section, there will be deducted (i) any claim which the Owner may have against the Contractor in connection with this Contract, (ii) the agreed price for, or the proceeds of sale, of materials, supplies or other things acquired by the Contractor or sold, pursuant to the provisions of this Section and not otherwise recovered by or credited to the Owner and (iii) the full amount of any statutory or other claim against the Contractor filed with the Owner. 4.17.12 Subcontractors - The Contractor shall insert in all subcontracts that the Subcontractor shall stop Work on the date of and to the extent specified in a Notice of Termination from the Owner and shall require that any tier subcontractors insert the same provision in any tier subcontracts. 4.18 COOPERATION WITH OTHER CONTRACTORS: In connection with the improvements under this Contract, the right is reserved by the Owner to award any Work not included in the Contract to another Contractor for performance during the progress of the Work, or to perform such Work with the Owner's forces, and the Contractor under this Contract shall cooperate and so conduct his operation as to minimize the interference therewith, as directed by the Project Engineer, or Project Manager. Page 358 of 537 24 4.19 TERMINATING OF CONTRACTOR'S RESPONSIBILITY: This Contract will be considered complete when all Work and final cleanup has been finished, the Work accepted by the Owner, and all claims for payment of labor, materials, or services of any kind used in connection with the Work have been settled for by the Contractor or his Surety. The Contractor will then be released from further obligation except as set forth in the Surety Bond and for his responsibility for injury to persons or property arising from his duties and obligations under Section 7. The Surety Bond executed for performance of this Contract shall be in full effect for a period of one year following acceptance of the Work, except that with regard to the representation regarding copyright infringement found in Article 18, the Surety shall remain in effect for three years and with regard to the representation regarding patent infringement found in Article 18, the Surety shall remain in effect for six years. Neither the final payment nor any provision in the Contract documents shall relieve the Contractor of the responsibility for negligence or faulty materials or workmanship. The Contractor shall warrant his work to be free from faulty materials or workmanship for the period of one year after final payment and upon written notice he shall remove any defect due thereto and pay for any damage due to other Work resulting there from which shall appear within the one-year period. Remedied Work shall carry the same warranty as the original Work starting with the date of acceptance of the replacement or repair. Payment to the Contractor will not relieve him of any obligation under this Contract. Article 5. PROJECT AND CONSTRUCTION MANAGEMENT 5.1 AUTHORITY OF PROJECT ENGINEER, OR PROJECT MANAGER: The Project Engineer, or Project Manager, shall decide any and all questions which may arise as to the quality and acceptability of the materials furnished, the Work performed, the manner of performance and the rate of progress of the Work. He/She shall decide all questions which may arise as to the interpretation of the Plans and Specifications, all questions as to acceptable fulfillment of the Contract, all disputes and mutual rights by the Contractors if there is more than one Contractor on the Work, and all questions as to compensation. The decision of the Project Engineer, or Project Manager, shall be final. He/She shall have executive authority to make effective such decisions and to enforce the Contractor to carry out all orders promptly. The Project Engineer, or Project Manager, shall be the primary interpreter of the meaning and intent of the Construction Documents and shall be, in the first instance, the judge of the performance of the Contract. The Project Engineer, or Project Manager, will visit the site at appropriate intervals to become familiar with its progress and quality and to determine in general if the Work is being performed in such a manner that it will, when fully completed, be in accordance with the Contract Documents. The Project Engineer, or Project Manager, shall, in a timely manner, evaluate and issue written determinations resolving any claims or disputes submitted to the Project Engineer, or Project Manager, for review under the Contract. Interpretations and decisions of the Project Engineer, or Project Manager, will be consistent with the intent of, and reasonably inferable from, the Contract Documents. The Project Engineer, or Project Manager’s decisions on matters relating to aesthetic effect shall be final if consistent with the intent expressed in the Contract Documents. In exercising its authority to make such determinations, the Project Engineer, or Project Manager, shall exercise independent professional judgment based on the Contract Documents and shall not favor Contractor or Owner. All such determinations shall be subject to judicial review, provided, however, that any matters designated as Disputes under the Contract shall be submitted to Dispute Resolution in accordance with the Contract before being made the subject of litigation unless the Contract specifically provides otherwise. 5.2 COMMUNICATIONS: Contractor shall furnish both Owner and Project Engineer copies of all notices Contractor gives to either the Project Engineer, Project Manager, or Owner under the Contract relating to Applications for Payment, Change Directives, Proposed Changes, Change Orders, Progress Payments, or claims for adjustment in the Contract Sum, Required Substantial Completion Date or Required Final Completion Date. Such duplicate notice shall also be given as to other matters requested in writing by Owner or Project Engineer, or Project Manager. 5.3 SUPERVISION: The Contractor shall supervise and direct the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. The Contractor shall be solely responsible for the means, methods, techniques, sequences, and procedures of construction. The Contractor shall be responsible to see that the completed work complies with the Contract Documents. The Contractor shall designate and keep on the Work at all times during its progress a competent Superintendent who shall not be replaced without prior written notice to the Owner and Project Engineer. The Superintendent will be the Contractor's representative at the site and shall have authority to act on behalf of the Contractor. All communications given to the Superintendent shall be as binding as if given to the Contractor. During periods when the Work is suspended, the Contractor shall make appropriate arrangements for any emergency work which may be required. Page 359 of 537 25 Whenever the Superintendent is not present on any particular part of the Work where the Project Engineer, or Project Manager, may desire to inform the Contractor relative to interpretation of the Plans and Specifications or to disapproval or rejection of materials or Work performed, the Project Engineer, or Project Manager, may so inform the foreman or other worker in charge of the particular part of the Work in reference to which the information is given. Information so given shall be as binding as if given to the Superintendent. The Contractor will be supplied with four (4) copies of the Plans, and three (3) copies of the Specifications and Special Provisions. He shall have available at the job site, at all times, one copy each of said Plans, Specifications and Special Provisions, exclusive of the set designated for As-Built Drawings. Additional copies of Plans, Specifications and Special Provisions can be obtained by the Contractor for the cost of reproduction. 5.4 CONTRACTOR PERFORMANCE: The Contractor will perform the Work or cause the Work to be performed in a manner that is in compliance with the requirements of the Contract Documents. The Contractor shall perform the Work exactly as specified by the Contract Documents. Unless otherwise provided in the Contract Documents, for the Unit Prices, the Contractor shall provide and pay for all labor, materials, equipment, tools, supplies, construction equipment and machinery, water, heat, electricity, energy, utilities, transportation, any temporary construction easements not provided by the Owner, apparatus, permits, superintendence, maintenance, dismantling, removal, and other facilities and services, necessary for the proper execution and completion of the Work, whether temporary or permanent, and whether or not incorporated or to be incorporated into the Work. The Contractor shall be solely responsible for all construction means, methods, safety, techniques, sequences and procedures unless otherwise specified in the Contract Documents. There is a need for 24-hour access to the Contractor’s Superintendent in case of emergency. The contractor shall supply the Project Engineer, or Project Manager, with a contact telephone number through which the Superintendent may be reached at any time. When the work includes adjusting valve boxes, meter pits, manholes, pavement markings and/or striping, etc., the Contractor shall complete this work within ten (10) days of placing the final lift of asphalt. 5.5 WORK PERFORMED UNDER ADVERSE WEATHER CONDITIONS: Adverse weather conditions are those that can, depending on the Work to be performed, cause defective Work. Examples include: high or low temperatures, excessive moisture, unusual drying conditions, or high winds. Construction methods and practices that have been or may be developed for Work performed under such circumstances may only be used after the Project Engineer, or Project Manager, has approved the concept of such method or practice. If the Contractor does attempt Work during periods of adverse weather conditions without the Project Engineer’s, or Project Manager’s, approval, that Work shall be at the Contractor’s sole risk. 5.6 USE OF MATERIALS FOUND ON THE WORK SITE: The Contractor, with the approval of the Project Engineer, or Project Manager, may use in the proposed construction, any stone, sand, or gravel found on the site. The Contractor will not be paid for such excavation unless specifically stated in the Proposal, and he shall replace with other suitable material, without compensation, all of that portion of the material so removed. If it was intended that any or all of the material so excavated and used was to have been wasted, then the Contractor will not be required to replace it. The Contractor shall not excavate any material from the site which is not within the excavation as indicated by the slope and grade lines, without being authorized in writing by the Project Engineer, or Project Manager. 5.7 FINAL CLEANING UP: During the Project's final cleanup, the Contractor shall remove from the site all machinery, equipment, surplus and discarded materials, rubbish, temporary structures, and stumps or portions of trees. The streets and adjacent properties in the Project shall be repaired to as good or better condition than existed prior to construction. This shall include removal of all dirt or mud from streets and lawns. No extra payment shall be made for these items. The Contractor shall leave the Project in a neat and presentable condition. (See Article 17, below). 5.8 SURVEYS: The Contractor shall develop and arrange for all engineering surveys necessary, in the Owner’s judgment, to establish reference points for the construction of the Work. The Contractor assumes full responsibility for construction according to the established lines and grades. If the Contractor proceeds with the Work without having lines and grades set, the Contractor will not be relieved of strict compliance with the Contract Documents. Page 360 of 537 26 The Contractor shall carefully protect all monuments and property markers from disturbance or damage. The Contractor, at its expense, will replace any monuments or benchmarks destroyed by the Contractor using a professional land surveyor licensed in the State of Colorado. Unless otherwise stated in the Specifications or the Special Conditions, the Owner will provide all reference points shown on the Contract Drawings by coordinates and/or elevation. The Contractor must accurately transfer the survey control information to the points of application to ensure that all elements of the Work are correctly located. Requests by the Contractor to relocate survey reference points must be made ninety-six (96) hours prior to the time when the point will be disturbed in order to permit the Owner to accomplish such surveys on normal working days. Any Work that the Contractor begins before confirming the reference points provided may be rejected. Should the original reference points that the Owner provided be obliterated or dislodged by operations that the Contractor controls, the Owner will replace them and charge the Contractor for the resurvey. 5.9 LINES AND GRADES: Contractor shall survey and stake and shall be responsible for laying out the work. The Contractor shall preserve all stakes, bench marks, and any other survey points and shall pay for the replacement, in accordance with state law, of any stakes, benchmarks, or other survey points destroyed by the Contractor or any Subcontractor. 5.10 VALUE ENGINEERING: Value engineering is the independent review of a project during the planning and design phases to reduce costs, save time, improve operations, reduce environmental and other impacts, improve safety, and improve value and quality. Proposed changes in materials or methods used must be approved by the Project Engineer, or Project Manager, and any agency having jurisdiction over the affected work before such work is attempted. The Contractor shall be paid fifty percent (50%) of all identifiable cost savings resulting from said value engineering approved and accepted. A Change Order must be issued to effect such a value engineering task. 5.11 SANITARY REGULATIONS: The Contractor is responsible for providing proper health and sanitation facilities for its employees, in compliance with any rules and regulations of the Colorado Department of Public Health and Environment or any other agencies having jurisdiction. The Contractor shall provide and maintain in a neat, sanitary condition, such accommodations for the use of employees as may be necessary to comply with the requirements and regulations of the State Department of Health and the Occupational Safety and Health Administration (OSHA). As stated in OSHA Construction Standard 1926.51 C, the Contractor shall supply temporary sanitary facilities as per the following table: Number of Employees Minimum Toilet Facilities 20 or less 1 Toilet 21 to 50 1 Toilet and 1 Urinal 51 or more 1 Toilet and 1 Urinal for each 50 Employees This requirement to provide sanitary facilities will not be measured and paid for separately but shall be considered incidental to and included in the cost of the Work. At convenient places, the Contractor shall provide fly-proof outside toilets which are to be maintained in a sanitary condition. Toilets shall not be permitted in any reservoir area and shall not be permitted where they may pollute a water supply. The Contractor shall always provide an abundant supply of safe drinking water for Contractor’s employees and shall give orders against the drinking of any water known to be unsafe in the vicinity of the Project. The Contractor shall provide and empty daily a thirty (30) gallon or larger trash can near each toilet. 5.12 STAGING AND STORAGE: With the approval of the Project Engineer, or Project Manager, the Contractor may obtain sites of his/her choosing for equipment storage and/or materials stockpiling. The Contractor shall not occupy storage sites without prior written approval by the Project Engineer, or Project Manager. A list of such sites showing the proposed truck route for ingress and egress for each site shall be submitted to the Project Engineer, or Project Manager, for approval at least five (5) days prior to intended use. For all sites approved and used, Contractor shall be responsible for the following: a) Obtaining prior written permission of the owner. A copy of this permission shall be provided to the Owner; b) Keeping stockpiles and equipment confined within the approved area and in accordance with applicable erosion control requirements; c) Providing security for materials and equipment at the site; d) Providing for public safety at the site; Page 361 of 537 27 e) Keeping access roads clean and in good condition and in accordance to the Owner’s Erosion Control requirements; and f) At Contractor’s sole cost expense, restoring the site to its original or better condition at the completion of the Work. 5.13 SALVAGE: Items removed by Contractor shall become the property of Contractor unless other disposition or repositioning is required by the Contract Documents or needed for the Work. The Contractor may reuse such items elsewhere, sell such items with proceeds of said sale becoming the property of Contractor or otherwise dispose of such items from the site. Items removed by the Contractor that do not have any salvage value are to be disposed of by Contractor at an approved waste disposal site at the Contractor’s expense, except for any items that the Owner will take for recycling. 5.14 MATERIALS AND EQUIPMENT FURNISHED BY THE CONTRACTOR: Unless otherwise provided for in the Specifications, all workmanship, equipment, materials, and articles incorporated in the Project are to be new, suitable for the purpose used, of good quality, free from faults and defects and in conformance with the Contract Documents. The Contractor further warrants that it has full title to all parts, materials, components, equipment, and other items conveyed to the Owner under the terms of the Contract, that its transfer of such title to the Owner is rightful and that all such parts, materials, components, equipment, and other items shall be transferred free and clear from all security interests, liens, claims, or encumbrances whatsoever. Materials, supplies, and equipment to be incorporated into the Project shall not be purchased by the Contractor or any Subcontractor subject to chattel mortgage or under a conditional sales contract or other agreement by which an interest is retained by the seller. The Contractor agrees to warrant and defend such title against all persons claiming the whole or any part thereof, at no cost to the Owner. The Contractor shall furnish the Owner, for the Project Engineer, or Project Manager’s approval, the name of the manufacturer of machinery and other equipment for materials the Contractor contemplates incorporating in the Project. The Contractor shall also furnish information on capacities, efficiencies, sizes, etc., and other information as may be required by the Project Engineer, or Project Manager. All items shall be labeled to indicate the Contract and Project name, Contractor, source of supply, and manufacturer and shall be submitted in sufficient time to permit proper consideration by the Project Engineer, or Project Manager, without impacting the Construction Schedule. The Contractor shall have available for use when needed all necessary construction machinery and equipment. Such machinery and equipment shall comply with all applicable federal, state and local safety requirements and be in good working condition, adequate for the task, and in the numbers needed to maintain a rate of progress sufficient to complete the Work within the Contract Time and milestones. Whenever an operation is undertaken which must be accomplished without any slowdown or stoppage, or to avoid an inferior product, the Contractor shall provide standby equipment capability so that an equipment breakdown does not disrupt that activity. The Contractor shall give the Project Engineer, or Project Manager, three (3) copies of all shop manuals, operating manuals, parts lists, classifications, catalog cuts, specifications, warranties and guarantees for all equipment and machinery installed. Consideration of a product as an “equal” or “superior” by the Project Engineer, or Project Manager, may require that the manufacturer of such product furnish guarantees that extend beyond the usual product warranty time. The refusal of a manufacturer to provide such guarantees is sufficient reason for rejecting the product. The Contractor shall not incorporate any materials into the Project or cover any part of the Work until it has been inspected and approved according to the Contract Documents. Machinery, equipment, materials, and articles installed or used without the Project Engineer, or Project Manager’s approval are at the risk of subsequent rejection. The Contractor shall be responsible for materials delivered and Work performed until completion and final acceptance of the entire construction thereof. The Contractor shall bear the risk of injury, loss or damage to any and all parts of the Work for whatever cause, whether arising from the execution or from the non-execution of Work. The Contractor shall rebuild, repair or restore Work and materials which have been damaged or destroyed from any causes before completion and acceptance of the Work and shall bear the expense thereof. The Contractor shall provide security and drainage and erect temporary structures as necessary to protect the Work and materials from damage. The Contractor shall be responsible for materials not delivered to the site for which any progress payment has been made to the same extent as if the materials were so delivered. 5.15 SUBSTITUTION OF MATERIALS AND EQUIPMENT: After the award of the Contract, the Contractor may ask for substitution of specified material or equipment with equal or equivalent, or superior items only under the Page 362 of 537 28 following circumstances: (i) The Contractor provides evidence to the Project Engineer, or Project Manager, that, in the Project Engineer, or Project Manager’s sole opinion, establishes that an item of specified material is not available; (ii) the Contractor provides evidence to the Project Engineer, or Project Manager, that, in the Project Engineer, or Project Manager’s sole opinion, establishes that the specified item will have an unreasonable delivery time due to no fault of the Contractor; or (iii) acceptance of such substitution would result in a significant saving to the Owner without materially impairing the quality or performance of the Work. If any of these circumstances exist, the Contractor shall request approval for a substitution at least thirty (30) days before the material or equipment must be ordered. All requests for substitutions shall be made in writing as part of a submittal. The request shall describe all features of the requested substitution including any tie-in with other elements of the Work, including utilities and controls along with the size and capacity of substitute materials or equipment. The request must be submitted on a form provided by or otherwise acceptable to the Project Engineer, or Project Manager, and shall list all differences from the product described in the Specifications, include the price of the specified item and the requested substitution, and describe any advantages or disadvantages of the proposed substitution. The Contractor shall be responsible for any effect upon related Work in the Project of any substitution and shall pay any additional cost resulting from or relating to any substitution. If the “equal or equivalent” material or equipment costs less than that specified, the Contractor shall so state in its request for substitution and, if the Owner accepts the proposed substitution, it may issue a Change Order to reduce the Contract Price by the amount of the direct cost savings without markup to the Contractor. If the equal or equivalent material or equipment is accepted for unavailability or unreasonable delivery time due to no fault of the Contractor, the Owner may, if appropriate, issue a Change Order to increase the Contract Price by the resulting actual, direct cost increase, if any, to the Contractor, without markup. 5.16 CUTTING AND PATCHING: The Contractor shall be responsible for all cutting, fitting, or patching that may be required to complete the Work, to make its several parts fit together properly or to tie the Work into other work that is shown in the Contract Documents. The Contractor shall organize and plan the Work to reduce to a minimum the need for cutting or otherwise modifying or removing load-bearing structural elements to accommodate the installation of other elements of the Work. If two or more contractors are doing work in the same place, the Contractor shall be responsible for the coordination effort needed to avoid or to reduce the amount of cutting, modifying or removing of structural elements to accomplish such work. However, if modification or removal of structural elements is required because the Work could not be organized and planned to avoid that need, the Contractor shall inform the Project Engineer, or Project Manager, of the need so that the consequences of such modification or removal of structural elements can be assessed. No structural element shall be cut, drilled, bored or otherwise modified unless cutting, drilling, boring or other modification is indicated in the Contract Documents. If the Contractor needs to modify a structural element from its original design, the Contractor must submit to the Project Engineer, or Project Manager, a request to make the modification. The request must provide complete details including all necessary calculations performed by a professional engineer licensed in the State of Colorado to show that the structural elements can still function as originally designed. The request must be accepted by the Project Engineer, or Project Manager, before any modification is made. The Contractor shall be responsible for all repair, replacement, and patching that is necessary to restore the Work, other property, or work of others damaged by the Contractor or Subcontractor. 5.17 SAMPLES AND TESTING: All materials and equipment used in the Project will be subject to sampling and testing by an independent testing company acceptable to the Owner according to generally accepted standards and as required in the Contract Documents. In the absence of direct references, the sampling and testing of materials will be done according to current specifications of the ASTM or the AWWA. The Contractor shall furnish all samples without charge. The Contractor will cooperate with the Project Engineer, or Project Manager, in collecting, handling, storing, and forwarding required samples including the furnishing of manpower and equipment when necessary. The Contractor will pay the cost of the initial test except when the Contract states otherwise. The Contractor will pay the costs for repeated tests due to failure of the initial test. The costs of any testing and retesting may be deducted from any payment due to the Contractor under the Contract. The Contractor will provide the Project Engineer, or Project Manager, at least twenty-four (24) hours prior notice for any inspection involving testing or sampling. The Contractor shall be responsible for testing of concrete and soils and, unless otherwise specified, the Contractor shall perform testing of all other materials and equipment. The Contractor shall provide the Project Engineer, or Page 363 of 537 29 Project Manager, with satisfactory proof of compliance with the requirements of the Contract Documents of any materials or equipment tested. Satisfactory proof of compliance shall be submitted in one or more of the following ways: a) Manufacturer’s Certificate of Compliance. For standard labeled stock products of standard manufacture that have a record of satisfactory performance in similar work over a period of not less than two (2) years, the Project Engineer, or Project Manager, may accept a notarized statement from the manufacturer certifying that the product conforms to the applicable specifications. b) Mill Certificates. For materials where such practice is the usual standard, the Project Engineer, or Project Manager, may accept the manufacturer’s certified mill and laboratory certificate. c) Testing Laboratory Certificates. The Project Engineer, or Project Manager, may accept a certificate from an independent commercial testing laboratory satisfactory certifying that the product has been tested within a period acceptable to the Project Engineer, or Project Manager, and that it conforms to the requirements of the Plans and Specifications. d) Report of Actual Laboratory Test. The Project Engineer, or Project Manager, may require that Contractor make actual tests of any product and submit a report of the specified test. Such test shall be made by a commercial testing laboratory satisfactory to the Project Engineer, or Project Manager, at the Contractor’s sole expense. 5.18 PROPERTY RIGHTS IN MATERIALS: The Contractor shall have no property right in materials after they have been attached, affixed or incorporated in the Work or the soil, or after payment has been made by the Owner to the Contractor for materials delivered to the site of the Work or stored subject to or under the control of Owner. Article 6. CHANGES IN THE WORK 6.1 CHANGES AND INCREASED OR DECREASED QUANTITIES OFWORK 6.1.1 General - The Contractor shall perform the Work, as changed by any Change Order, as if originally specified. All changes shall be accomplished by either a written Change Order or a written Field Order issued in accordance with these General Conditions. If a Field Order is used, a Change Order will be executed when the terms of the change are agreed upon. Changes to the Contract Price and Contract Time are authorized only by Change Orders approved in conformance with the Owner’s adopted purchasing policies. Without invalidating the Contract, the Project Engineer, or Project Manager, and/or Owner reserves and shall have the right, without notice to any Sureties, by written Change Order, to make any changes, from time to time, to the character and quantity of the Work, including but not limited to, the Drawings, Specifications, Plans or Addenda, as may be considered necessary or desirable to complete fullyand acceptably the proposed Contract in a satisfactory manner. Such Change Order shall set forth with specificity the changed Work to be done and shall set forth any changes or extensions to the time of completion. The total of all such Change Orders associated with a project shall not, whether for additional work or items for use upon/within the project, increase the total cost of the Contract, based on the original estimate of quantities and unit prices contained in the Proposal, by more than 10%. Contractor shall be entitled to the cost of said increased units at theoriginal Proposal price, but not to an adjustment of unit price. In the event the total cost of all such Change Orders associated with a project increases the total cost of the Contract by more than 10%, an equitable adjustment will be made and the Contract modified accordingly by a written Supplemental Agreement, provided, however, that except for claims based on errors in the Contract, no claim for change hereunder will be allowed for costs incurred more than 20 days before the Contractor gives written notice as herein required; and in the case of errors in the Contract for which the Owner is responsible, the adjustment will be increased costs, reasonably incurred by the Contractor in attempting to comply with such errors in the Contract Any plan of action, method of work, or construction procedure suggested orally or in writing to the Contractor by any employee, agent or representative of the Owner, which is not set out in approved Change Orders or Field Orders issued in accordance with the Contract Documents, if adopted or followed by the Contractor in whole or in part, shall be performed at the Contractor’s sole risk and responsibility. No change order, or other form of order or directive by the Owner’s representative which requires additional compensable work to be performed, and which work causes the aggregate amount payable under this contract to exceed the amount appropriated for the original contract, shall be executed, or shall work be performed by the contractor, unless the Owner first gives written notice to the Contractor that lawful appropriations to cover the costs of such additional work have been made or unless such work is covered Page 364 of 537 30 under a remedy-granting provision of this contract. For purposes of thisparagraph,"remedy-granting provision" shall be defined as set forth in 24-91-103.6(4), C.R.S. The Contractor shall not start Work on any alteration requiring a Supplemental Agreement until the Agreement setting forth the adjusted prices has been executed by the Owner and the Contractor. All changes or approvals for increasing the Work as required and authorized herein, shall be in written form and approved and signed by the Project Engineer, or Project Manager, prior to the Work being done. All such writings and approvals shall be specific as to the nature of the Work and the quantities involved. Any Work performed without prior written approval of the Project Engineer, or Project Manager, shall not be binding on the Owner. The Contractor may not treat any order, statement or conduct of the Project Engineer, or Project Manager, as a change under this article nor become entitled to an equitable adjustment in the Contract Price or Contract Time except as provided in this article. Claims for changes in the Contract Price or Contract Time of Performance will not be considered after the Final Payment has been made. Change Orders involving an increase in the Contract Price must be authorized in accordance with the City’s adopted purchasing policy, a copy of which is available upon request. Such purchasing policy provides that the total of all such Change Orders associated with a project that increases the total cost of the Contract by more than 10% must be approved by a supplemental agreement. 6.1.2 Owner Change Request - The Owner may, without notification to any Surety, require the Contractor to perform additive or deductive changes to the Work within the general scope of the Project without invalidating the Contract or any Bond. When the Owner desires to initiate a change, the Project Engineer, or Project Manager, will issue a change request informing the Contractor of the proposed change in the Work, and requesting the Contractor’s detailed price proposal for such change. The Contractor, at no expense to the Owner and within the time period specified in the Change Request, shall provide the Project Engineer, or Project Manager, with a complete and itemized proposal for the change in the Work, which shall include the estimated increase or decrease in the Contract Price or Contract Time. Such increase or decrease shall be based on the criteria and methods described in these General Conditions. The Contractor shall be responsible for any delays in the Work and any additional costs to the Owner caused by the Contractor’s failure to submit a complete price proposal within the time provided. The Contractor shall participate with the Owner in prompt joint analysis and negotiations to finalize a Change Order. The issuance of a Change Request by the Owner is not a prerequisite to the issuance of a Field Order. 6.1.3 Field Orders - The Project Engineer, or Project Manager, may make changes in the details of the Project at any time, by issuing a Field Order. Upon receipt of a Field Order, the Contractor shall promptly sign the Field Order and return it to the Project Engineer, or Project Manager, and shall promptly proceed with performing the change in the Work. The Field Order shall not involve an increase or decrease in the Contract amount and not involve a change inthetime for completion. A Field Order may be used when: a) The Owner determines that the Contractor must proceed immediately to perform a change in the Work in order to avoid an adverse impact on the schedule or other work, or to avoid or correct a situation where the health or safety of persons may be affected, and sufficient time is not available to negotiate a Change Order; or b) The Owner and Contractor have not completed their negotiation and reached agreement on all of the terms of a Change Order, but the Owner requires the Contractor to proceed without such agreement. If the Contractor believes that such Field Order entitles it to a change in Contract Price or Contract Time, or both, the Contractor shall give the Project Engineer, or Project Manager, written notice within five (5) days after the receipt of the Field Order. Within twenty (20) days after receiving the Field Order, the Contractor shall provide the Project Engineer, or Project Manager, with a complete and itemized proposal that includes the estimated increase or decrease in the Contract Price or Contract Time, or both, attributable to the changes based on the criteria and methods described in these General Conditions. The Contractor shall be responsible for delays to the Work and any additional costs incurred by the Owner caused by its failure to submit complete pricing information within the time provided above. a) If the maximum cost of the change in the Work to be performed under a Field Order has not been agreed upon and reduced to writing in the actual Field Order, or if such change is not Page 365 of 537 31 fully described under a Unit Price set forth in the Contract Documents or the Field Order, the Contractor shall proceed with such Work on a time and materials basis. b) Whenever Work is performed on a time and materials basis, the Contractor shall fully document all costs associated with such Work. Beginning with the first day such Work is performed and on a daily basis thereafter, the Contractor shall submit to the Project Engineer, or Project Manager, a daily itemization of all such costs in such form as the Project Engineer, or Project Manager, may require. c) The final Contract adjustment for Field Order changes in the Work performed on a time and materials basis shall be calculated in accordance with these General Conditions. When the Owner and the Contractor reach agreement on an adjustment to the Contract Price or Contract Time, or both as appropriate, such agreement shall be promptly executed as a Change Order. If the Owner requires Contractor to perform additional compensable work under a Field Order prior to executing a Change Order, the Contractor shall submit its costs to perform the work as periodically completed in its monthly application for payment, and Owner shall reimburse such costs, subject to retainage and any applicable withholding. In no instance shall the Owner be required to periodically reimburse Contractor for such additional compensable work prior to Contractor submitting to Owner an estimate of the cost of the additional compensable work to be performed. 6.1.4 Contractor Change Requests - If the Contractor: (i) receives any instructions, interpretations or directives which it believes are at variance with the Contract Documents or would require the Contractor to accelerate or decelerate the Work; or (ii) identifies what it believes are errors or omissions of any kind, including design errors or omissions, in the Drawings or Specifications; or (iii) encounters a differing site condition; or (iv) is delayed in performing the Work; or (v) becomes aware of any other matter or circumstance that the Contractor believes might require a change in the Contract Documents, Contract Time, or Contract Price, the Contractor shall give the Project Engineer, or Project Manager, prompt written notice of such matter and request a Change Order in a document identified as a “Contractor Change Request.” Following submission of a Contractor Change Request, the Contractor shall diligently continue performance of the Contract to the maximum extent possible. All Contractor Change Requests shall be dated, numbered sequentially, and shall describe the action or event that the Contractor believes may require the issuance of a Change Order. The Contractor shall also provide a description of possible Contractor actions or solutions to minimize the cost of the Contractor Change Request and, when possible, provide an estimate of the adjustment in the Contract Time and Contract Price which the Contractor believes is appropriate. a) With respect to orders, instructions, directives, interpretations, determinations, or the discovery of any errors or omissions in the Contract Documents, a Contractor Change Request shall be submitted before the Contractor acts on them, but in no event more than five (5) days after they have been, or reasonably should have been, received or discovered. b) With respect to any differing site conditions, a Contractor Change Request shall be submitted before the conditions are disturbed, but in no event more than five (5) days after the conditions are first discovered or reasonably should have first been discovered. c) With respect to delays, as set out in these General Conditions, a Contractor Change Request shall be submitted as soon as the Contractor becomes aware, or reasonably should have become aware, of the delay, but in no event more than five (5) days therefrom. d) With respect to any other matter or circumstance that the Contractor believes would require a change, a Contractor Change Request shall be submitted as soon as the Contractor reasonably has knowledge of the matter or circumstance, but in no event more than five (5) days after the Contractor becomes aware, or reasonably should have become aware, of such circumstance or matter. 6.1.5 Submittal Requirements and Waiver of Claims a) If the Contractor does not submit a Contractor Change Request within the time required by these General Conditions, any action by the Contractor related to such order, direction, instruction, interpretation, determination, design error or omission, or other matter, including delays or differing site conditions, will not be considered by the Owner as a change to the Work and the Contractor waives any claim for an adjustment on the Contract Price or the Contract Time. b) The Contractor shall, within ten (10) days after submitting a Contractor Change Request, provide the Project Engineer, or Project Manager, with a complete and itemized proposal that sets out as specifically as practicable the requested adjustments to Contract Price, Contract Page 366 of 537 32 Time, or other Contract provisions, and contains the other information described in these General Conditions. c) The proposal shall also contain a detailed explanation, citing all applicable provisions in the Contract Documents that support the Contractor Change Request. If the Contractor does not submit its itemized proposal for a Change Order within the time described above or within such extension that the Project Engineer, or Project Manager, in his or her discretion may have granted in writing, the Contractor waives any claim for an adjustment in the Contract Price or Contract Time arising out of the act or event giving rise to or necessitating a Contractor Change Request. d) The Contractor shall furnish, upon request, all additional information and data that the Project Engineer, or Project Manager, determines is needed to assist the Owner in evaluating and resolving the Contractor Change Request through negotiation. The Contractor shall give the Owner access to its books, correspondence, records, electronic data bases and files, and other materials relating to the work described in the Contractor Change Request, shall require its Subcontractors and Suppliers to provide the Owner with such access, and shall make its personnel and that of its Subcontractors and Suppliers available to discuss and answer cost, schedule, and other questions related to such request. Clear and legible copies of all necessary supporting records shall be provided to the Owner at no cost. Failure to submit requested information may be a basis for denial of the request. e) In the event the Contractor is ordered to perform Work under this Section for which payments are not determined hereunder, which in the opinion of the Owner it is impracticable to have performed by the Contractor's own employees, the Contractor will, subject to the approval of the Owner, be paid the actual cost to him of such Work and, in addition thereto, an amount of ten (10) percent of the actual costs to cover the Contractor’s superintendence, administration and other overhead expenses. The terms and conditions of any subcontract which the Contractor may propose to enter into in connection with Work under the provisions of this Section, shall be subject to the written approval of the Owner before such subcontract is made. f) In cases other than those described above, the Owner and the Contractor (on his own behalf and on behalf of their Subcontractors) shall endeavor to negotiate a reasonable Contract price and line adjustment in a Change Order on terms appropriate to the changed Work. The Contractor will be required to submit a sufficiently detailed price proposal supported with sufficient documentation so that the Owner can determine that (1) the proposal reflects all impacts on the Contract from Work additions, deletions and modifications shown in the change order being priced, and (2) the proposed prices are set out in such a way that their reasonableness can be evaluated against prices based on adequate price competition, Proposal unit prices, established catalog or market prices of commercial items sold in substantial quantities to the general public, prices set by law or regulation, recognized published price lists and indices, independently developed cost estimate and other appropriate price comparisons and (3) Contract provisions relating to Contract changes costing over $100,000.00 are complied with. If any prices or other aspects are conditional, such as on firm orders being made by a certain date or the occurrence or non-occurrence of an event, the Contractor shall identify these aspects in his Proposal. A negotiated Change Order shall set out prices, scheduling requirements, time extensions and all costs of any nature arising out of the issuance of a Change Order except for those cost and time aspects explicitly reserved on the face of the Change Order. g) In the event the Contractor and the Owner are unable to agree upon the Contractor's entitlement to an equitable adjustment or upon the amount thereof, or in the event that it is in the best interest of the Owner to have the Work proceed pending negotiation of amount of an equitable adjustment, the Owner may direct the Contractor to perform the Work in accordance with the Change Order, direction, instruction, interpretation, or determination, with any Contract price adjustments and progress payments for the Work to be determined on a Force Account basis in accordance with Section 1.5. The Contractor shall continue diligently to perform the Contract in accordance with the Owner's order, direction, instruction, interpretation, or determination during negotiations with respect to the Contractor's entitlement to an equitable adjustment hereunder or to the amount of any Contract price adjustment hereunder or to the amount or any Contract price adjustment or time extension. The Contractor and the Owner may agree on certain aspects of an equitable adjustment and take those aspects out of operation of Force Account provisions. h) For Change Orders, the Owner, or its representative shall have the audit and inspection rights as described below: • Where the agreed payment method for any Contract changes is to be by cost reimbursement, time and material, labor, hours, or any combination thereof, the Contractor shall maintain and the Owner or its representatives shall have the right to Page 367 of 537 33 examine books, records, documents and other evidence and accounting principles and practices sufficient to reflect properly all direct and indirect costs of whatever nature claimed to have been incurred and anticipated to be incurred for the performance of the Contract changes under this Subsection. • Contract changes exceeding $100,000.00 in costs: For submitted cost and pricing data in connection with pricing a Contract modification referred to in this Subsection, unless such pricing is based on Proposal unit prices, adequate price competition, established catalog or market prices of commercial items sold in substantial quantities to the public, or prices set by law or regulation, the Owner or his representatives shall have the right to examine all books, records, documents and other data of the Contractor related to the negotiation of or performance under the Contract Change Orders for the purpose of evaluating the accuracy, completeness and currency of the cost or pricing data submitted. The right of examination shall extend to all documents necessary to permit adequate evaluation of the cost or pricing data submitted, along with the computations and projections used therein. • Contract changes exceeding $10,000.00 but not $100,000.00 in costs: The Owner or his representatives prior to the execution of any Contract Change order in this Subsection or for a period of twelve months after execution shall, unless such pricing is based on Proposal unit prices, adequate price competition, established catalog of market prices of commercial items sold in substantial quantities to the public, or prices set by law or regulation, have the right to examine all books, records, documents, and other data of the Contractor relating to the negotiation and Contract Change Order for the purpose of evaluating the accuracy, completeness, and currency of the data submitted upon which negotiation is or has been based. To the extent the examination reveals inaccurate, incomplete or non-current data, the Contracting Officer may renegotiate the Contract Change Order price based on such data. • Contract changes of less than $10,000.00 in costs: The Owner may require from the Contractor appropriate documentation to support the prices being negotiated for Contract changes under this Subsection, and may refuse to complete negotiation until satisfactory documentation is submitted. i) For the purpose of this Section, costs shall include fines which would be assessed if extension(s) of time were not granted by Contract Change Order. j) The requirements of this audits and records section are in addition to other audit, inspection and record keeping provisions elsewhere in the Contract documents. k) Changes involving aggregate increases and decreases in excess of $100,000.00 shall be subject to the following: • A change involves aggregate increases and decreases in excess of $100,000.00 if the total value of Work affected, without regard to any increases or decreases, exceeds this amount; for example, a Change Order adding Work in the amount of $75,000.00 and deleting Work in the amount of $50,000.00 will be considered to involve aggregate increases and decreases of $125,000.00. • The Contractor shall submit in support of all items not based upon unit prices or lump sum prices contained in the Contract or upon the established prices at which commercial items are sold in substantial quantities to the public, statements by his vendors that the prices charged the Contractor are not greater than the prices charged by the respective vendors to their most favored customers for the same items in similar quantities. • Price reductions for defective cost or pricing data--price adjustments: If any price, including profit and fee, negotiated in connection with any price adjustment was increased by any significant sums because: (1) The Contractor furnished cost or pricing data which were not complete, accurate, and current as certified in the contractor's certificate of current cost or pricing data; or (2) Adjustments or any subcontract provisions therein required, furnished costs or pricing data which were not complete, accurate, and current as certified in the Subcontractor's certificate of current cost or pricing data; or (3) The Subcontractor or his prospective subcontractor furnished cost or pricing data which were required to be complete, accurate, and current and to be submitted to support a subcontract cost estimate furnished by the Contractor but which were not complete, accurate and current; or (4) The Contractor or a Subcontractor or his prospective subcontractor furnished any data, which were not complete, accurate, and current as submitted; Page 368 of 537 34 (5) Then the price shall be reduced accordingly and the Contract shall be modified in writing accordingly to reflect such reduction. Any reduction in the Contract price due to defective subcontract data of prospective subcontractor, when the subcontract was not subsequently awarded to such subcontractor, will be limited to the amount (plus applicable overhead and profit markup) by which the actual subcontract, was less than the prospective subcontract cost estimate submitted by the Contractor, provided the actual subcontract price was not affected by defective cost or pricing data; or (6) The Contractor shall require Subcontractors to certify to the best of their knowledge and belief that the cost and pricing data submitted are accurate, complete, and current as of the date of execution, which date shall be as close as possible to the date of agreement on the negotiated price of the Contract Change Order. l) In case a satisfactory adjustment in price cannot be reached for any item requiring a Supplemental Agreement, the Owner reserves the right to terminate the Contract as to said item as it applies to the terms in question and make such arrangements as may be deemed necessary to complete the Work. Should any of the changes, not requiring Supplemental Agreements, be made as provided herein, the Contractor shall perform the Work as altered, increased or decreased at the Contract unit price or prices. 6.1.6 Claims for Concealed or Unknown Conditions - If conditions are encountered at the site which are (1) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (2) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, then notice by the observing party shall be given to the other party promptly before conditions are disturbed and in no event later than seven (7) days after first observance of the conditions. Site conditions which an experienced and prudent contractor could have anticipated by visiting the site, familiarizing himself with the local conditions under which the work is to be performed and correlating his observations with the requirements of the Contract Documents shall not be considered as claims for concealed or unknown conditions, nor shall the locations of utilities which differ from locations provided by the utility companies. The Project Engineer, or Project Manager, will promptly investigate such conditions and, if they differ materially and cause an increase or decrease in the Contractor’s cost of, or the required time for, performance of any part of the Work, will recommend an equitable adjustment in the Contract Sum or Contract Time, or both. If the Project Engineer, or Project Manager, determines that the conditions at the site are not materially different from those indicated in the Contract Documents and that no change in the terms of the Contract is justified, the Project Engineer, or Project Manager, shall so notify the Owner and Contractor in writing, stating the reasons. Claims by either party in opposition to such determination must be made within twenty-one (21) days after the Project Engineer, or Project Manager, has given notice of the decision. If the Owner and Contractor cannot agree on an adjustment in the Contract Sum or Contract Time, the adjustment shall be subject to further proceedings pursuant to Section 1.3.8 and Section 1.3.10. Such sections shall apply to claims by either party, notwithstanding language in said sections that they apply only to claims brought by the Contractor. 6.1.7 Specific Provisions for Delay-Based Contractor Change Requests - If the Contractor Change Request is based in whole or in part on a delay of any kind or nature, the complete itemized proposal shall include the following information in addition to all other required information: a) The date, nature, and circumstances of each event regarded as a cause of the delay; b) The names of all individuals acting on behalf of the Owner who are known or believed by the Contractor to have direct knowledge of the delay; c) If the Contractor claims acceleration costs of scheduled performance or delivery, the basis upon which acceleration arose; d) The identification of any documents and the substance of any oral communications known to the Contractor which substantiate, refute, or concern such delay; e) A Critical Path Method (CPM) schedule corrected to reflect actual performance, showing delay impacts as separate tasks and Contractor’s mitigation of such impacts; and f) The specific elements of Contract performance for which the Contractor may seek an equitable adjustment, including: 1) Identification of each Contract or schedule line item that has been or may be affected by such delay; 2) To the extent practicable, identification of the delay and disruption in the manner and sequence of performance, and the effect on continued performance, that have been or Page 369 of 537 35 may be caused by such delay; 3) Identification of labor, materials, or both, or other cost items including overhead and Subcontractor costs, that have been or may be added, deleted, or wasted by such delay; 4) A statement that the Contractor is maintaining records by some generally accepted accounting procedure that allows the separately identifiable direct costs due to the delay, and those not incurred as a result of the delay, to be readily identified and segregated; 5) Estimates of the necessary adjustments to Contract Price, Contract Time and any other Contract provisions affected by the delay. 6.1.8 Determination by Project Engineer, or Project Manager. a) The Project Engineer, or Project Manager, shall respond in writing to any timely Contractor Change Request within ten (10) days of receipt of the complete and itemized proposal in support of the request. Failure of the Project Engineer, or Project Manager, to respond within such time period shall be deemed a denial of the Contractor Change Request unless the Project Engineer, or Project Manager, notifies the Contractor that additional time is necessary to review the Contractor Change Request. b) If a Contractor Change Request is denied by the Project Engineer, or Project Manager, in whole or in part, any claim for an increase in the Contract Price or Contract Time arising out of the act or event described in the Contractor Change Request is waived unless the Contractor timely submits a protest or dispute in accordance with these General Conditions. 6.2 ADJUSTMENT TO CONTRACT PRICE 6.2.1 Contract Price Adjustments - All adjustments to the Contract Price shall be determined by using one or more of the following methods in descending order: a) Unit Prices (as stated in the Contract Documents or subsequently agreed upon) multiplied by final verified quantities of work performed and subject to the requirements of paragraph 10.7 below. b) A negotiated lump sum. If requested by the Owner, the Contractor shall promptly provide itemized and sufficient substantiating data, including calculations, measurements, cost records, production rates, equipment types and capacity, labor costs by craft and other information that the Owner may reasonably require the Contractor to produce in order to permit the Owner to evaluate any lump sum Contractor Change Request. In pricing such Bids, the Contractor shall include estimates of the type of costs described in this article. c) Costs as determined in a manner previously agreed upon by the Parties, which include markups that do not exceed those described in this article. d) Time and Material costs as determined in the manner described in this article. These amounts may be reduced where necessary to take into account the cost of base Work, Work included in approved Change Orders, Work described in other Field Orders, idle time for workers and/or equipment when Work could have been performed in other locations or when the number of workers or amount of equipment provided exceeded the number or amount required to perform the Work, unsatisfactory Work, or Work that may be or was performed concurrently with the changed Work and which cannot be easily segregated from the changed Work. 6.2.2 Calculation of the Contract Adjustment - In no event shall the charge or credit to the Owner associated with any change exceed the sum of the following: a) Direct Labor. The actual net, direct increase or decrease in the cost of the Contractor’s labor. Such cost shall include only the cost associated with the workers who actually perform the changed Work. The cost of supervision, management and field or office overhead shall not be included or calculated as a direct labor cost. For shop work, the direct labor cost shall include only those workers who work directly on the item being manufactured or the actual operators of the equipment being used to handle the items being manufactured. b) Labor Burden. Contractor’s actual costs for worker’s compensation and liability insurance, payroll taxes, social security and employees’ fringe benefits (including employer paid health insurance) imposed on the basis of payrolls, and any other benefits provided to employees (including under any applicable collective bargaining agreement). This burden must reflect the variability of some burdens, i.e., social security. The burden shall be itemized and include all small tools and miscellaneous supplies. The total labor burden for such small tools shall not exceed two percent (2%) of the Direct Labor cost. c) Direct Material, Supplies, Installed Equipment. The actual net, direct cost of materials, supplies and equipment incorporated into or consumed by the Work. If actual costs are not available, this cost shall be the lowest commercially available price including all discounts, rebates, shipping and restocking charges, and applicable taxes. Such cost shall be based on buying the Page 370 of 537 36 material, supplies and equipment in the largest practical quantity to receive quantity discounts. d) Equipment Costs. Without markup or operator, the lesser of (i) the actual net cost to the Contractor of owned or rented equipment, other than small tools; or (ii) the rental rate for such equipment as determined by using the following method(s): • Equipment rental rates listed in the appropriate rental rate book currently in use by CDOT. If an item of equipment does not appear in the rental rate book currently in use by CDOT, the rental rates published by the Associated Equipment Dealers may be used as a basis for negotiating a rental rate for a particular piece of equipment. The Contractor shall provide all information necessary to determine the appropriate rental rate at the time the equipment is brought on the job. • Rental equipment costs shall be determined using actual invoiced rates, less all discounts for basic equipment rental. • Mobilization/demobilization costs will be paid if the equipment is mobilized for Work described in a Change Order and is not otherwise to be mobilized or demobilized for the Work at the time. If the equipment is also used on Base Contract Work, no mobilization or demobilization cost will be paid. Mobilization/demobilization costs will be based on using the least expensive means to mobilize or demobilize. Equipment shall be obtained from the nearest available source. When the least expensive methods are used, the costs shown in the actual invoice will be the basis for pricing. e) Mark Up for Overhead and Profit. The Contractor or Subcontractor of any tier who actually performs the Work shall be entitled to a reasonable markup of no more than ten percent (10%) on the actual costs for Direct Labor, Labor Burden, Direct Material, Supplies, Installed Equipment, and Equipment Costs, as described in this article. Bonds and insurance are compensated at direct cost without markup. f) Bonds, Insurance, Permits and Taxes. The actual increases or decreases in the cost of premiums for bonds and insurance, permit fees, and sales, use or similar taxes related to the Work. 6.2.3 Totals as Equitable Adjustment - The Contractor agrees that the total of the above items constitute an equitable adjustment for any and all costs or damages resulting from a change. 6.2.4 No Equitable Adjustment for Obstruction by Contractor - No equitable adjustment shall be made as a result of costs resulting from any act, hindrance, obstacle, obstruction, interference, or omission of the Contractor, its Subcontractors, Suppliers, or Surety, or any other entity or individual acting on behalf of the Contractor, or any Subcontractor, Supplier, or Surety. 6.2.5 Calculation of Certain Equitable Adjustments - in case of delay in completion of the entire Contract due to drawings, designs or specifications that are defective and for which the Owner is responsible, the equitable adjustment for delays or costs incurred prior to notification to the Owner of such defect shall only include the extra cost and time reasonably incurred by the Contractor in attempting to comply with the defective drawings, designs or specifications before the Contractor identified, or reasonably should have identified, such defect. An equitable adjustment shall not include increased costs for delay resulting from the Contractor’s failure to continue performance during determination of any Contractor Change Request or claim. 6.2.6 Price Reductions for Defective Cost or Pricing Data - If it is later determined that pricing adjustments to the Contract were not correct due to incomplete or inaccurate pricing data by the Contractor or any Subcontractor or Supplier or that lower prices were reasonably available, the price shall be reduced accordingly and the Contract Price modified by an appropriate Change Order. 6.2.7 Variations in Estimated Quantities - The Contractor shall understand that the quantities set forth on the Statement of Work, the Proposal or other Contract documents are only approximate and that during the progress of the work, the Owner may find it advisable and shall have the right to omit portions of the work and to increase or decrease the quantities and reserves the right to add to or take from any items as may be deemed necessary or desirable. Under no circumstances or conditions will the Contractor be paid anything on account of anticipated profits upon the work or any portion thereof covered by the Contract which is not actually performed. Where the quantity of a Unit Price pay item in the Contract is an estimated quantity and where the actual quantity of such pay item varies more than 25% below the estimated quantity stated in the Contract, the Contractor shall make an equitable adjustment in the Contract Price, upon Page 371 of 537 37 demand of the Owner. The Contract Price adjustment will be based upon any decrease in costs due solely to the variation below 75% of the estimated quantity. Where the quantity of a Unit Price pay item in the Contract is an estimated quantity and the actual quantity of such pay item is more than 25% above the estimated quantity in the Contract, the Owner may elect to terminate the Contract for convenience or issue a Change Order to adjust the Contract Price. The Contract Price adjustment will be based upon any increase in costs due solely to the variation above 125% of the estimated quantity. If the quantity variation is such as to cause an increase in the time necessary for completing the Work, the Contractor may request, in writing, an extension of time in accordance with these General Conditions. 6.2.8 Disposition of Excess or Obsolete Property - When the cost of materials, supplies, equipment or other personal property made obsolete or excess as a result of a delay is included in the equitable adjustment, the Project Engineer, or Project Manager, shall have the right to prescribe the manner of disposition of such property. 6.3 OMITTED ITEMS: The Project Engineer, or Project Manager, may, in writing, order omitted from the Work any item other than Major Items, which are found by the Project Engineer, or Project Manager, or Owner to be unnecessary to the Project and such omission shall not be a waiver of any condition of the Contract nor invalidate any of the provisions thereof. Major Items may be omitted by Supplemental Agreements. The Contractor will be paid for all Work done toward the completion of the item prior to such omission as provided in Section 7-5. 6.4 WORK NOT SPECIFIED BUT INCLUDED: Any work not specifically set forth in the Plans and Specifications but which may be fairly implied as included in the opinion of the Project Engineer, or Project Manager, shall be done by the Contractor without extra charge. 6.5 EXTRA WORK--FORCE ACCOUNT: When Work is necessary for the proper completion of the Project for which no quantities or prices were given in the Proposal or Contract, the same shall be called Extra Work and shall be performed by the Contractor when so directed in writing by the Project Engineer, or Project Manager. Extra Work shall be performed by the Contractor in accordance with these Specifications in a skillful and workmanlike manner and as may be directed by the Project Engineer, or Project Manager. Prices for Extra Work shall be itemized and covered by a Supplemental Agreement in accordance with paragraph 3.6 above. Any supplemental agreement must be approved by the Owner prior to the actual starting of such Work. Should the parties be unable to agree on unit prices for the Extra Work or if this method of pricing is impractical, the Project Engineer, or Project Manager, may instruct the Contractor to proceed with the Work by day labor or Force Account as hereinafter provided in Section 7-6. Claims for Extra Work not authorized in writing by the Project Engineer, or Project Manager, prior to the Work being done will be rejected and shall not be compensated for. Extra Work shall not include materials, labor or equipment which is incidental or appurtenant to the Work indicated on the Drawings and in the Specifications. Such Work shall be completed and paid for as part of the Work to which it is appurtenant. 6.6 UNAUTHORIZED WORK: Work performed beyond the lines and grades shown on the Contract Drawings, approved Work and Shop Drawings and Extra Work done without written authorization will be considered unauthorized Work and the Contractor will receive no compensation therefore. If required by the Owner, unauthorized Work shall be remedied, removed or replaced by the Contractor at Contractor's expense. Upon failure of the Contractor to remedy, remove or replace unauthorized Work, the Owner may take action as provided in Section 2.9 Inspection. Article 7. SUBCONTRACTORS, SUPPLIERS AND PERSONNEL 7.1 SUBCONTRACTORS: The Contractor may use the services of specialty Subcontractors on those parts of the Work which, under normal contracting practices, are performed by specialty Subcontractors. 7.1.1 No Subcontracting - The Contractor shall not sublet or subcontract any portion of the Work to be done under the Contract to any Subcontractor or Supplier not identified in the Proposal until approval of such action has been obtained from the Owner. The Owner may disapprove of a Subcontractor for any reason deemed appropriate by the Project Engineer, or Project Manager, including without limitation: a) Default on a contract within the last five (5) years; b) Default on a contract that required that a surety complete the contract under payment or performance bonds issued by the surety; c) Debarment within the last five (5) years by a public entity or any organization that has formal Page 372 of 537 38 debarment proceedings; d) Significant or repeated violations of Federal Safety Regulations (OSHA); e) Failure to have the specific qualifications listed in the Contract Documents for the work that the Subcontractor will perform; f) Failure to have the required Owner or Colorado licenses to perform the work described in the subcontract; g) Failure to pay workers the proper wage and benefits or to pay suppliers or subcontractors with reasonable promptness within the last five (5) years; h) Conviction, plea of nolo contendere, entry into a formal agreement admitting guilt or entry of a plea of guilty or otherwise admitting culpability to criminal offenses of bribery, kickbacks, collusive proposing, bid-rigging, anti-trust, fraud, undue influence, theft, racketeering, extortion or any offense of a similar nature in connection with Subcontractor’s business, on the part of Subcontractor’s principal owners, officers, or employees, within the last five (5) years; i) Failure to pay taxes or fees; j) Evidence that the Subcontractor was selected by the Contractor through the process of Proposal shopping, dishonesty or buyout. 7.1.2 Rejection of Subcontractor - Rejection or acceptance of any Subcontractor shall not create in that Subcontractor a right to any subcontract or the right to perform any portion of the Work, nor shall acceptance or rejection relieve the Contractor of its responsibilities for the work of any Subcontractor. 7.1.3 Contractor Supervision - The Contractor shall also supervise, direct and be responsible for all work performed by its Subcontractors, their agents and employees and other persons performing any of the Work under a contract with the Contractor, Subcontractors of any tier, or Suppliers of any tier. The Contractor is fully responsible to the Owner for the acts and omissions of its Subcontractors, and of persons either directly or indirectly employed by them. 7.1.4 Contractor Obligations - The action or omission of any Subcontractor in violation of this Contract or any subcontract will not relieve the Contractor from any obligation under this Contract or at law. 7.1.5 Contractual Relationship - Nothing contained in the Contract or any exercise of rights under this Contract creates any contractual relationship or privity of contract tween any Subcontractor and the Owner. 7.1.6 Binding to Terms of Contract - The Contractor shall put appropriate provisions (including the indemnity and insurance provisions) in all Subcontracts relative to the Work to bind Subcontractors to the terms of the Contract insofar as applicable to the work of Subcontractors (even if not specifically required here), and to give the Contractor the same power to terminate any Subcontractor that the Owner may exercise over the Contractor. 7.1.7 Guarantees - The Contractor shall specifically stipulate in all Subcontractor or Supplier contracts and purchase order forms for all materials and systems that the guarantee period begins with the date of Substantial Completion. The Contractor shall, during the course of the Work, specifically instruct Subcontractors and Suppliers that all written guarantees, that are due to be submitted to the Owner, shall indicate the initiation of the guarantee period as being the date of Substantial Completion. 7.1.8 Availability of Contract Documents - The Contractor shall make available to each proposed Subcontractor, before the execution of the subcontract, complete and accurate copies of the Contract Documents to which the Subcontractor will be bound, and, upon written request of the Subcontractor, identify to the Subcontractor terms and conditions of the proposed subcontract agreement which may be at variance with the Contract Documents. Subcontractors shall similarly make copies of applicable portions of such documents available to their respective proposed Subcontractors. 7.2 WORKFORCE: The Contractor shall assign an adequate number of qualified, competent workers to each task to complete the Work on schedule and in accordance with the Contract Documents. 7.2.1 Corrective Action Plan - If the Owner believes that the Work is not proceeding satisfactorily or may not be satisfactorily completed by the Completion Date, the Project Engineer, or Project Manager, may, by letter to the Contractor, require the Contractor to submit a corrective action plan identifying steps to be taken, at no additional cost to the Owner, to raise the rate of progress to an acceptable level. 7.2.2 Competent Personnel - Competent personnel with experience and skills adequate for the assigned tasks are an absolute necessity for job safety and for the performance of quality work. The Contractor and any Subcontractor shall employ only foremen and workers skilled in the Work requiring special qualifications. The Contractor shall reassign or remove from the Project all personnel who are requested to be reassigned or removed by the Project Engineer, or Project Manager, or who are incompetent, Page 373 of 537 39 uncooperative, refuse to comply with safety requirements, or are otherwise unfit to perform the assigned task. No increase in Contract Time or Contract Price is authorized as a result of the Owner’s exercise of this section. 7.3 COMPLIANCE WITH IMMIGRATION REFORM AND CONTROL ACT OF 1986. Contractor certifies that Contractor has complied with the United States Immigration Reform and Control Act of 1986. All persons employed by Contractor for performance of this Contract have completed and signed Form I-9 verifying their identities and authorization for employment. 7.4 PERSONNEL & CIVIL RIGHTS 7.4.1 Colorado Labor (C.R.S. § 8-17-101) - At least eighty percent (80%) of each type or class of labor employed by the Contractor and any Subcontractors to perform the Work shall be persons who, at time of employment, are residents of the State of Colorado, without discrimination as to race, color, creed, gender or sex, age, religion, national origin, veteran’s status or religion, except when minimum age is a bona fide occupational qualification. The Project Engineer, or Project Manager, if requested in writing by the Contractor and approved by the Project Engineer, or Project Manager, in writing, may waive this requirement in accordance with C.R.S. § 8-17-101. This paragraph shall not apply if the Project receives federal funding. 7.4.2 Anti-Discrimination - While engaged in the performance of the Work, Contractor shall maintain employment practices consistent with the Colorado Antidiscrimination Act, C.R.S. § 24-34-301 through § 24-34-804, as amended. The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. The Contractor will take affirmative action to ensure applicants are employed, and employees are treated during employment without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 7.4.3 Civil Rights - In compliance with the Civil Rights Act of 1964, coupled with the Colorado Governor’s Executive Order dated July 6, 1972, Contractor, for itself and its assignees and successors in interest, agree as follows: (a) When applicable, the Contractor shall comply with the Regulations of the Department of Transportation relative to nondiscrimination in Federally assisted programs of the Department of Transportation (Title 49, Code of Federal Regulations, Part 21, hereinafter referred to as the “Regulations”), which are herein incorporated by reference and made a part of this Contract. Contractor shall not participate either directly or indirectly in discrimination prohibited by Section 21.5 of the Regulations including employment practices when the Contract covers a program set forth in Appendix “C” of the Regulations. (b) The Contractor, with regard to the Work performed by it after award and prior to completion of the Work, shall not discriminate on the grounds of race, creed, color, gender or sex, age, religion, veteran status, national origin or ancestry in the selection and retention of Subcontractors, including procurements of materials and leases of equipment. (c) In all solicitations either by competitive Bid or negotiation made by Contractor for work to be performed under a subcontract, including procurements of materials or equipment, each potential Subcontractor or Supplier shall be notified by Contractor of Contractor’s obligations under this Contract and the regulations related to nondiscrimination on the grounds of race, creed, color, gender or sex, age, religion, veteran status, national origin or ancestry. (d) The Contractor shall take all affirmative actions necessary and appropriate to implement, not only the letter but also the spirit, of the policy of equality of opportunity as enunciated in the Constitution and the laws of the State of Colorado and as construed by the courts to prevent discrimination because of race, creed, color, gender or sex, age, religion, handicap, veterans status, national origin or ancestry. (e) The Contractor shall include the provisions of these subsections 1 through 5 in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations, orders or instructions issued pursuant thereto. The Contractor shall take such action with respect to any subcontract or procurement as the Owner may direct as a means of enforcing such provisions; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a Subcontractor or supplier as a result of such direction, the Contractor may request the Owner to enter into such litigation to protect the interest(s) of the Owner. Page 374 of 537 40 7.4.4 Americans with Disabilities Act - The Owner makes every attempt to comply with the Americans with Disabilities Act and requires all contractors to be aware of this law and to report immediately to the Project Engineer, or Project Manager, any requests or complaints based upon the Americans with Disabilities Act. This requirement applies to persons or groups who have identified themselves as disabled, or as someone with whom they associate as disabled, and who require a special accommodation. Article 8. INSPECTIONS; CORRECTIONS OF DEFECTS 8.1 DEFECTIVE WORK AND MATERIALS: Material and workmanship not conforming to the requirements of the Contract are deemed defective. The Contractor shall bear all costs of investigating and correcting such defective Work and materials, which includes design efforts necessary to correct such Work. 8.1.1 Determination of Defects - Whether or not the Work is defective will be determined by comparing it to the Contract Drawings, Specifications, accepted Shop Drawings and manufacturer’s literature and further measuring it against the standard of quality implied by the Contractor’s warranty. Also, should the appearance and performance of any element of the Work fail to conform to standards of the trade for such Work, that Work may be declared defective. 8.1.2 Repair and Removal of Defects - Defects discovered by any inspection process or testing, or otherwise made apparent during the Work, shall be repaired, removed, or replaced by the Contractor, at no cost to the Owner, as identified. The Owner shall have the right to charge the Contractor for its costs of re-inspecting the Work after the defective Work is corrected and any costs of verifying or determining the existence of latent defects 8.1.3 Failure to Repair or Remove Defects - If the Contractor fails to replace rejected materials or Work within ten (10) days after receipt of written notice, the Owner may replace or correct them and charge the cost to the Contractor and may terminate the right of the Contractor to proceed. 8.1.4 Failure to Detect Defects - Failure to detect previously installed defective materials or workmanship shall not impair the Owner’s right to receive the completed Work, which is free of defects and meets all of the requirements of the Contract Documents. Nothing in this section shall limit the Owner’s right to seek recovery for latent defects that are not observable until after any warranty or guaranty periods have run. 8.2 SUBSTITUTED PERFORMANCE: If the Contractor’s failure of exact performance does not appear to the Owner to be deliberate or willful and if the Owner concludes that less than exact performance in some minor part of the Work will not result in a decrease in quality in the entire Work, the Owner may, at its sole option, accept substituted performance. Should the Owner accept substituted performance, the cost of the Work shall be reduced by the sum of money that the Owner determines to be a reasonable consideration for less than exact performance and the Owner may, at its discretion, require separate warranties for any substituted performance. 8.3 AUTHORITY AND DUTIES OF INSPECTORS: All Work shall be subject to inspection and testing by the Project Engineer, or Project Manager, Owner or their agent at all reasonable times and at all places prior to acceptance. Inspectors, employed by the Owner, are authorized to inspect all Work done and all material furnished. Such inspection may extend to all of any part of the Work and to the preparation, fabrication, or manufacture of the materials to be used. The Inspector is not authorized to revoke, alter, or waive any requirements of the Plans and Specifications. The Inspector is authorized to call to the attention of the Contractor any failure of the Work or materials to conform to the Specifications and Contract Documents. 8.3.1 Inspector Authority - The Inspector shall have the authority to reject materials or suspend the Work until any question at issue can be referred to and decided by the Project Engineer, or Project Manager. If the Contractor refuses to suspend operations on verbal order, the Inspector shall issue a written order giving the reason for shutting down the Work. After placing the order in the hands of the manager in charge, the Inspector shall immediately leave the job. Work done during the absence of the Inspector will not be accepted nor paid for. 8.3.2 Contractor Obligations - Inspections by the Project Engineer, or Project Manager, or the Owner, or any of their representatives, or others shall not relieve the Contractor from his obligations to perform the Work in accordance with the requirements of the Contract Documents and to also inspect his own Work. 8.3.3 Limitations of Inspector - The Inspector shall in no case act as foreman or perform other duties for the Contractor nor interfere with the management of the Work by the latter. Any advice which the Inspector may give the Contractor shall in no way be construed as binding to the Project Engineer, or Project Manager, in any way, or releasing the Contractor from fulfilling any of the terms of the Contract. Page 375 of 537 41 8.4 INSPECTION: Drawings and specifications defining the Work were prepared on the basis of interpretation by design professionals of information derived from investigations of the Work site. Such information and data are subject to sampling errors, and the interpretation of the information and data depends to a degree on the judgment of the design professional. Information about the degree of difficulty of the Work to be done cannot totally be derived from either the Drawings or Specifications or from the Project Engineer, or Project Manager. The Contractor shall not be entitled to an adjustment to the Contract Time or Contract Price for any condition that was or would have been evident at the time of a pre-Proposal site inspection. By executing the Contract, the Contractor represents that they have visited the site if and to the extent it believed necessary, familiarized itself with the location and conditions under which the Work is to be performed, and correlated its observations with the requirements of the Contract Documents. 8.4.1 Duties of Contractor - Contractor shall promptly, before such conditions are further disturbed, notify the Project Engineer, or Project Manager, in writing of: • Subsurface or latent physical conditions at the Work site differing materially from those indicated in the Contract; or • Unknown physical conditions at the Work site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the Contract. 8.4.2 Duties of the Owner - Upon receipt of written notification from the Contractor of alleged differing site conditions, the Owner shall promptly investigate the conditions. If the Owner finds that the conditions materially differ and could not have been discovered, or reasonably inferred, from the Contract Documents or a thorough inspection of the Work site by the Contractor, and such conditions cause an increase or decrease in the Contractor’s cost of or the time required for performance of any related part of the Work under the Contract, an adjustment to the Contract Time or Contract Price, or both, may be made through a Change Order. 8.4.3 All Work Subject to Inspection - Until final payment, all parts of the work may be subject to inspection and testing by Owner or its designated representatives. Contractor may furnish, at its own expense, all reasonable access, assistance, and facilities required by Owner for such inspection and testing. The Contractor may furnish the Project Engineer, or Project Manager, with every reasonable facility for ascertaining whether or not the Work performed and materials used are in accordance with the requirements and intent of the Specifications and Contract. In the event of night Work, the Contractor may furnish proper lighting to adequately perform and inspect the Work being performed. If the Project Engineer, or Project Manager, requests it, the Contractor may, at any time before acceptance of the Work, remove or uncover such portion of the finished Work as may be directed. After examination, the Contractor may restore said portions of the Work to the standard required by the Specifications. Should the Work thus exposed or examined prove acceptable, the uncovering, or removing, and the replacing of the coverage or making good of the parts removed, may be paid for as Extra Work; but should the Work so exposed or examined prove unacceptable, the uncovering, or removing, and the replacing of the covering or making good of the parts removed, shall be at the Contractor's expense. Any Work done or materials used by the Contractor without suitable supervision or inspection by the Project Engineer, or Project Manager, or his authorized representative may be ordered removed and replaced at the Contractor's expense. 8.4.4 Prompt Remedy - If Contractor does not promptly replace rejected material or correct rejected workmanship the Owner may: (a) by separate Contract or otherwise, replace such material or correct such workmanship and charge the cost thereof to the Contractor, or (b) terminate the Contractor's right to proceed in accordance with this Agreement pursuant to Section 6.9. Such inspection and test is for the sole benefit of Owner and may not relieve Contractor of the responsibility of providing quality control measures to assure that the Work strictly complies with the Contract. No inspection or test by the Owner, Project Engineer, or Project Manager, or their agent may be construed as constituting or implying acceptance. Inspection or test may not relieve Contractor of responsibility for damage to or loss of the material prior to acceptance, nor in any way affect the continuing rights of the Owner after acceptance of the completed Work. 8.4.5 Work Outside Normal Work Day - Any Work outside the normal five (5) day, forty (40) hour week may require the Project Engineer, or Project Manager, or Inspector on the job. All inspection so required shall be done at the Contractor's expense and the cost thereof may be deducted from the final payment. Overtime inspection may be done by the Owner at the Contractor's expense at $50.00 per hour. The payment by the Contractor of overtime inspection fees may not relieve the Contractor from the liquidated damages provisions as specified in Section 6-8 herein. 8.4.6 Change Order - If the Contractor has not fully complied with the notice and submittal requirements of this section or any part of the General Conditions pertaining to Change Orders, with particular attention Page 376 of 537 42 to not disturbing the site prior to allowing the Owner to investigate the conditions, the Contractor shall be deemed to have waived its right to assert a claim for differing site conditions. 8.4.7 No Claim After Final Payment - No claim will be allowed under this section if Final Payment has been made. 8.5 REMOVAL OF DEFECTIVE AND UNAUTHORIZED WORK: All Work which has been rejected or condemned by Owner or Project Engineer, or Project Manager, shall be repaired, or if it cannot be satisfactorily repaired, be removed and replaced at the Contractor's expense. Work done without lines and grades having been given, Work done beyond the lines and grades shown on the Plans, or asgiven, except as herein provided, Workdonewithout giving timely notice to the Project Engineer, or Project Manager, so the Project Engineer, or Project Manager, may, if he/she wishes, be present to observe theWorkinprogress,or anyExtraor unclassified Workdonewithout written authorityand prior Agreement inwritingasto prices, willbe done at the Contractor's risk and will be considered unauthorized and at the option of the Project Engineer, or Project Manager, may not be measured and paid for and may be ordered removed and replaced at the Contractor's expense. Upon the failure of the Contractor to satisfactorily repair or to remove and replace, if so directed, rejected, unauthorized, or condemned Work immediately after receiving formal notice from the Project Engineer, or Project Manager, the Owner may, at its sole option, recover for such defective Work on the Contractor's bond or by action in a court having proper jurisdiction over such matters, or may employ labor and equipment and satisfactorily repair or remove and replace such Work and charge the cost of the same to the Contractor, which cost will be deducted from any money due him/her. 8.6 GEOTECHNICAL AND OTHER DESIGN PROFESSIONAL REPORTS, INVESTIGATIONS & TESTS: The Contractor acknowledges that certain soils reports, borings, and other geotechnical data, more particularly described or referenced in the Specifications of the Contract, have been made available for inspection and review. The borings were made for the use of the Owner in the design of the Project and are not intended to be interpreted for use in temporary construction facilities designed by the Contractor. The Owner in no way warrants the accuracy or reliability of said borings and other geotechnical data or of the data, information or interpretations contained in said soils reports, and is not responsible for any deduction, interpretation, or conclusion drawn therefrom by the Contractor. Said soil reports may contain interpretations by design professionals of borings and geotechnical data obtained at the Work site. Such borings and geotechnical data are subject to sampling errors, and any interpretations or conclusions based on such borings and data depend to a degree on the judgment of the design professionals. The Contractor agrees that it will make no claims against the Owner if, in performing the Work, it finds that the actual conditions encountered do not conform to those indicated by said soil reports, borings and other geotechnical data, or those reasonably inferred therefrom or reasonably discoverable by a thorough inspection of the site by the Contractor. Article 9. PROTECTION OF PERSONS, PROPERTY AND ENVIRONMENT 9.1 PROTECTION OF PERSONS: The Contractor is responsible for the health and safety of all persons on or at the Work site and shall take all necessary and reasonable precautions and actions to protect all such persons from injury, death, or loss. 9.1.1 Safety Working Conditions - The Contractor and any Subcontractor shall not require any laborer, mechanic or other person employed in performance of the Work to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous to health or safety. The Contractor and all Subcontractors shall comply with all applicable safety rules and regulations adopted by the United States Department of Labor Occupational Safety and Health Administration (OSHA), the Industrial Commission of the State of Colorado or the City of Englewood, whichever is most restrictive. The Owner assumes no duty to ensure that the Contractor follows the safety regulations issued by OSHA or the State of Colorado. 9.1.2 Protective Devices and Precautions - The Contractor shall provide all necessary protective devices and safety precautions. Such devices and precautions may include but are not limited to: posting of danger signs and warnings against hazards such as, but not limited to, hoists, well holes, elevator hatchways, scaffolding, openings, stairways, trip and fall hazards and falling materials; placement of warning flares; equipment back-up alarms; installation of barricades; promulgation and application of safety regulations and employment of safety personnel and guards. Signs will not be considered to be an adequate substitute for physical protective barriers. The costs of all protective devices and the planning and implementing of safety precautions are considered to be included in the Unit Prices, even if not specified. If, in the opinion of the Project Engineer, or Project Manager, the Contractor has not supplied necessary and adequate barricades, warnings, or other safety devices, then the Owner may order additional devices and deduct the cost from the Contractor's payment. By taking such action, the Owner assumes no liability Page 377 of 537 43 for the adequacy of such barricades, warnings or other safety devices. 9.1.3 Underground Work - For operations involving trenching, excavation or any other underground construction, the Contractor’s attention is specifically directed to and its work shall conform to the latest revision of the Construction Safety and Health Regulations, Part P Subparagraph 1926.6013-6016 by OSHA, as amended. 9.1.4 Protection of the Public - The Contractor and all Subcontractors shall always, whether or not so specifically directed by the Project Engineer, or Project Manager, take necessary precautions to ensure the protection of the public. The Contractor shall furnish, erect, and maintain at its own expense all necessary precautions for the protection of the Work and safety of the public through and around its construction operations. 9.1.5 Subcontractor - The Contractor shall make the provisions of this section a condition of each contract with any Subcontractor. 9.2 PROTECTION OF PROPERTY: The Contractor shall continuously take all reasonable precautions to protect from damage, injury or loss, all or any part of the Work and all or any part of materials or equipment to be incorporated in the Work, whether in storage on or off the Work site, under the care, custody, control of the Contractor or any Subcontractor or Supplier. The Contractor shall repair or replace at its expense any such damage, injury or loss, except such as may be directly due to error in the Contract or caused by agents or employees of the Owner. The Contractor shall provide and maintain at its expense all passageways, barricades, guard fences, lights, and other protection facilities required by any regulatory agency or public authority or local conditions. The Contractor is responsible for protection of all public and private property on and adjacent to any site of the Work. The Contractor shall use every precaution necessary to prevent damage to curbs, sidewalks, driveways, trees, shrubs, sod, mailboxes, fences, and other private and public improvements. The Contractor shall protect carefully from disturbance or damage all land monuments and property markers until an authorized agent has witnessed or otherwise referenced their locations, and shall not remove them until directed. 9.3 PROTECTION OF HISTORICAL SITES: When the Contractor’s operations encounter remains of prehistoric peoples, dwelling sites or artifacts of historical, archeological, or paleo-logical significance, the Contractor shall temporarily discontinue such operations and immediately advise the Project Engineer, or Project Manager. The Project Engineer, or Project Manager, will contact archeological authorities to determine the disposition of the items in question. When directed, the Contractor shall excavate the site in such a manner as to preserve the artifacts encountered and remove them for delivery to the custody of the proper authorities. Such excavation is considered, and paid for, as extra Work. 9.4 RESPONSIBILITY TO REPAIR: When any direct or indirect damage or injury is done to any public or private property or utility by or on account of any act, omission, neglect or misconduct in the execution of the Work, the Contractor shall restore the damaged property at its own expense to a condition equal to or better than that existing before such damage or injury. If any existing property is damaged in the Work as a result of Contractor’s non-performance, the Contractor shall immediately notify the property owner. The Contractor shall not attempt to make repairs unless authorized in writing by the property owner or directed by the Project Engineer, or Project Manager. Written authorization from the owner to make repairs must be so worded as to save the Owner harmless from any responsibility whatsoever relative to the sufficiency of the repairs. The Contractor shall give the Project Engineer, or Project Manager, a copy of the written authorization to make repairs. The Contractor shall replace any materials and equipment lost, stolen, damaged or otherwise rendered useless during the performance of Work on the Project. At the Contractor’s cost, the Owner may undertake any such repair or replacement required by this section when the Contractor fails to do so within a reasonable time. The Owner may deduct any such cost from any payment due the Contract or may recover such costs from the Contractor or the Surety. 9.5 TRAFFIC CONTROL: Unless the Contract specifically provides for the closing to traffic of any local road or highway while construction is in progress, such road or highway shall be kept open to all traffic by the Contractor. The Contractor shall also provide and maintain in a safe condition temporary approaches, crossings or intersections with roads and highways. The Contractor shall bear all expense of maintaining traffic over the section of road affected by the Work to be done under this Contract, and of constructing and maintaining such approaches, crossings, intersections and any accessory features without direct compensation, except as otherwise provided. The Contractor shall arrange Work to disrupt traffic as little as possible. All traffic Control Devices used shall conform Page 378 of 537 44 to the latest edition of the Manual of Uniform Traffic Control Devices (MUTCD). Except as otherwise permitted, two way traffic shall be maintained at all times in public roadways. The Contractor shall provide, erect and maintain all necessary barricades, signs, danger signals and lights for the protection of the Work and the safety of the public. All barricades, signs and obstructions erected by the Contractor shall be illuminated at night and all devices for this purpose shall be kept illuminated from sunset to sunrise. The Contractor shall be held responsible for all damage to the Work due to failure of barricades, signs, lights and watchman to protect it, and whenever evidence of such damage is found prior to acceptance, the Project Engineer, or Project Manager, may order the damaged portion immediately removed and replaced by the Contractor without cost to the Owner if, in the opinion of the Project Engineer, or Project Manager, such action is justified. The Contractor's responsibility for the maintenance of barricades, signs and lights shall not cease until the Project has been accepted. 9.5.1 Closure of Street or Alley - No street or alley shall be closed to the public by the Contractor exceptas authorized by the City Traffic Engineer and in accordance with procedures outlined herein. Whenever, in the prosecution of the work, the Contractor finds it necessary to close a street to traffic, he/she shall advise the Police and Fire Departments forty-eight (48) hours in advance of the time when the street will require closing. The forty-eight (48) hour notice will be required in all cases involving the normal prosecution of the work and convenience of the Contractor. Twenty-four (24) hours prior to commencement of work, the Contractor shall furnish and install approved “No Parking” signs, giving day of the week; i.e. “No Parking in this block on Thursday.” At time of posting verbal notice of intent shall be given to occupants of premises involved. In cases of emergency, involving conditions over which the Contractor has no control, the street may be closed. In these cases, the Contractor is required to immediately notify the Police and Fire Departments and the City Traffic Engineer. 9.5.2 Detours - Wherever streets or alleys are closed as provide herein, it will be the sole responsibility of the Contractor to adequately mark and light the detours as determined by the Contractor and the City Traffic Engineer after consultation with the Police and Fire Departments, City Traffic Engineer, and in accordance with standard details indicated on plans for this project. The Contractor, at its cost, shall furnish and maintain all necessary signs, barricades, lights, and flaggers necessary to control traffic and provide for safety of the public, all in compliance with the MUTCD with subsequent revisions and additions, and to the satisfaction of the City’s Public Works Director. No constructions signs shall be placed on sidewalks unless construction is actually taking place on the sidewalk. During evening hours and when not in use, all signs shall be turned away from traffic and moved at least eight (8) feet away from the edge of the nearest traveled way. 9.5.3 Permission for Detours - Wherever detours are required over areas other than on established City streets, it shall be the responsibility of the Contractor to secure all necessary permission from the property owners involved, prior to establishing such detours. Traffic shall not be routed over such detour until it has been bladed and shaped in such a way as to provide a reasonably safe and convenient roadway to the traveling public. Full provision shall be made to the Contractor for minimizing inconvenience from dust. 9.5.4 Safe and Convenient Roadway - Where traffic is maintained along the street or alley under construction, particular care shall be used to shape and maintain the roadbed so that a safe and convenient roadway is available to the traveling public. Ramps from undisturbed streets into excavated areas shall be maintained for traffic on gradual grades and in no case shall a ramp be steeper than a 6:1 slope. The Contractor shall make full provisions for minimizing inconvenience from dust. Marking and lighting the route shall be in accordance with standard details indicated on the plans for the district. During periods when actual construction is not in progress, streets shall be properly maintained and dust control measures shall be employed. 9.5.5 Traffic Control Plan - At least seven (7) days before starting any Work in the City right-of-way, the Contractor shall submit a detailed traffic control plan for review by the City of Englewood Public Works Department, with a copy to the Police Department. The approval shall establish the requirements for closures related to the number of lanes and time of day lanes or streets may be closed in accordance with the MUTCD and other applicable criteria or regulations. The Traffic Control Plan (TC Plan) shall include the name of the Contractor, the name and phone number of the person responsible for the traffic control, the date for beginning and ending construction activity and hours of operation expected. The TC Plan should show the widths of streets involved, traffic lanes, the size and location of the Work area with distances from the curb, distance to the nearest intersection, detours, parking areas, access to private property, and the type and location of traffic control devices. No changes to the TC Plan shall be permitted without prior, written approval by the Public Works Director. The Contractor shall create its Traffic Control plans in concurrence with any Traffic Control requirements that may be specifically stated in the Special Conditions. Page 379 of 537 45 9.5.6 Need for Police Officer - Whenever a police officer is necessary for traffic control, the Contractor shall hire and pay a uniformed off-duty police officer with authority in the City to direct traffic. The police department will determine the rate of pay for the officers. 9.5.7 Incidents - The Owner may impose a price reduction charge for any recurrence of an incident under the TC Plan, after notification by the Project Engineer, or Project Manager, according to the following schedule. The price reduction charge will not be considered a penalty, but will be a price reduction for failure to perform traffic control in compliance with the Contract. For purposes of this section, an “incident” is any violation of the TC Plan lasting up to thirty (30) minutes; each successive or cumulative 30-minute period in violation of the TC Plan will be deemed a separate incident, as determined by the Project Engineer, or Project Manager. Incident Price Reduction Charge First None – Notice from Project Engineer, or Project Manager Second $150.00 Third $300.00 Fourth $600.00 Subsequent $1,200.00 9.6 PROTECTION OF STREET SIGNS, TRAFFIC SIGNS and SIGNALS: Street signs, traffic signs, signals and other traffic control devices erected by the City for information and to safeguard traffic must be protected by the Contractor. Where it is necessary to disturb or remove any of these items, the Contractor shall secure approval of the Traffic Engineer prior to any such work, this approval to be based on concurrence and requirements from the Traffic Engineer. 9.7 UTILITIES: The Contractor's attention is directed to the importance of protecting all public utilities encountered on all projects. Such utilities may include, but are not limited to: telephone, telegraph and power lines, water lines, sewer lines, gas lines, railroad tracks, and other overhead and underground utilities, cable television lines and facilities. Before any excavation is begun in the vicinity of water lines, railroad tracks or structures, sewer lines, cable television lines, gas lines or telephone conduits, each utility company concerned must be notified in advance of such excavation, and such excavation shall not be made until an authorized representative of the utility company concerned is on the ground and has designated the location of their facilities. The Contractor shall support, and protect from injury, until completion of the Work any existing power lines, telephone lines, water mains, gas mains, sewers, storm sewers, cables, conduits, ditches, curbs, walks, pavements, driveways, and other structures in the vicinity of the Work that are not authorized to be removed. 9.7.1 Utility Coordination - The Contractor shall schedule and coordinate all Work with any utilities. The Contractor shall cooperate with utility owners (including electrical, gas, communication, water, sewer and railroad) to mitigate damage (including relocation or removal) whenever the Contractor’s work affects their utilities. The Contractor shall seek to expedite the progress of such work and minimize duplication of work and disruption of services. 9.7.2 Minimize Disruption - The Contractor shall conduct its operations in such a manner as to minimize the inconvenience to the public due to disconnected utilities. The Contractor shall not disconnect any utility without prior approval of the affected utility and the Project Engineer, or Project Manager. Such utility shall then not be disconnected before 9:00 A.M. and service shall be restored by 4:00 P.M. of the same day. If the Contractor’s operations require or cause utility service to be disconnected beyond the time limits stated above, the Contractor shall make arrangements suitable to the Project Engineer, or Project Manager, to provide temporary utility service. Such temporary service shall be at Contractor’s expense. The Contractor shall notify all affected properties regarding any utility disconnection, forty-eight (48) hours prior to the disconnection. 9.7.3 Delays - The Owner will not be responsible or liable for any delay or other impact to the Work caused by the acts or omissions of any utility or related agency. 9.8 COORDINATION WITH ENGLEWOOD UTILITIES: The Contractor shall always coordinate its Work with the South Platte Water Renewal Partners (SPWRP) and the Englewood Utilities Department (EUD). If it becomes necessary to close portions of any water or sewer system due to construction operations, the Contractor will provide at least seventy-two (72) hours prior notice to SPWRP and EUD. SPWRP and EUD shall have authority to dictate requirements of the closure. It is the Contractor’s responsibility to ensure continuity of the utilities. 9.9 NOTIFICATION OF AFFECTED UTILITY AND PROPERTY OWNERS: The Contractor shall not excavate without first notifying all owners, operators, or association of owners and operators having underground facilities in the area of such excavation. Notice may be given in person, by telephone or in writing. Notice to an association is notice to each member of the association. Page 380 of 537 46 The Contractor shall contact the Utility Notification Center of Colorado before the start of any excavating. The Contractor shall give such notice of the commencement, extent, and duration of the excavation work at least forty- eight (48) hours before beginning Work affecting the area. If the Project affects fences, landscaping, mailboxes, driveways or other improvements, the Contractor shall notify the affected property owners or occupants IN WRITING at least forty-eight (48) hours before beginning Work. The Contractor shall cooperate with the owners or occupants to reduce inconvenience where reasonably possible. 9.10 POLLUTION CONTROL: The Contractor shall comply with all applicable Federal, State and City ordinances, laws, orders, and regulations concerning the control, prevention, and abatement of water pollution and air pollution in all operations pertaining to the Contract whether on right-of-way provided by the City or elsewhere. (See Article 17, below). 9.10.1 Pollution Prevention - The Contractor shall use construction methods that prevent release, entrance or accidental spillage of solid matter, contaminants, debris, and other objectionable pollutants and wastes including, but not restricted to refuse, garbage, cement, concrete, sewage effluent, industrial waste, radioactive substances, oil and other petroleum products, aggregate processing tailings, mineral salts, and thermal pollution. Non-regulated solid wastes shall be disposed of by methods approved under applicable laws and regulations, including, the Resource Conservation and Recovery Act (RCRA), Subtitle D, as administered by Colorado and local Health Departments and the EPA. 9.10.2 Contaminated and Hazardous Materials - Contaminated and hazardous materials are regulated by RCRA, Subtitles C and D. The Contractor shall notify the Colorado Department of Public Health and Environment, local health departments, and local fire departments, and the Owner if suspect materials are encountered. 9.10.3 Prevention of Atmospheric Discharges - The Contractor shall utilize methods and devices that are reasonably available to control, prevent, and otherwise minimize atmospheric emissions or discharges of air contaminants including dust in its construction activities and operation of equipment. 9.10.4 Prevention of Dust Emission - The Contractor shall not emit dust into the atmosphere during any operations, including but not limited to: grading; excavating; manufacturing, handling or storing of aggregates; trenching; or cement or pozzolans. The Contractor shall use the necessary methods and equipment to collect, deposit, and prevent dust from its operations from damaging crops, orchards, fields or dwellings or causing a nuisance to persons. The Contractor is liable for any damage resulting from dust. 9.10.5 Excessive Exhaust Gases - The Contractor may not operate equipment and vehicles with excessive emission of exhaust gases due to improper mechanical adjustments, or other inefficient operating conditions, until repairs or adjustments are made. 9.10.6 Burning - Burning trash, rubbish, trees, brush or other combustible construction materials is not permitted unless the Contractor has obtained a valid burning permit issued by the Tri-County District Health Department or successor agency, and the local fire department. Any such burning shall be conducted in accordance with permit requirements. 9.10.7 De-Watering - De-watering for structure foundations or earthwork operations adjacent to or encroaching on lakes, streams or watercourses shall be done in a manner which prevents muddy water and eroded materials from entering the lakes, streams or watercourses, by construction of intercepting ditches, bypass channels, barriers, settling ponds or by other approved means. Excavated materials may not be deposited or stored in or alongside lakes or watercourses where they can be washed away by high water or storm runoff. 9.10.8 Wastewater Runoff - The Contractor will not allow wastewater from aggregate processing, concrete batching or other construction operations to enter lakes, streams, watercourses or other surface waters without turbidity control methods such as settling ponds, gravel-filter entrapment dikes, approved flocculation processes that are not harmful to fish, recirculation systems for washing of aggregates or other approved methods. Any wastewaters discharged into surface waters shall conform to applicable discharge standards of any agency having jurisdiction over the discharge, including the Colorado Department of Public Health and Environment and any federal agency. 9.11 PUBLIC CONVENIENCE AND SAFETY: The Contractor shall fully comply with all applicable Federal, State and local laws governing safety. He shall provide all safeguards, safety devices and protective equipment and take any other needed actions on his own responsibility reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of the Work. Materials stored upon the site shall be so placed and the Work shall, at all times, be so conducted as to cause no greater obstruction to traffic than is considered necessary by the Project Engineer, or Project Manager. Page 381 of 537 47 The Contractor shall give to the Project Engineer, or Project Manager, full information in advance as to his plans for carrying out any part of the work. If at any time before the beginning or during the progress of the work, any part of the Contractor’s plant or equipment or any of his methods of executing the work appear to the Project Engineer, or Project Manager, to be unsafe, inefficient, or inadequate to insure the required quality, rate of progress or safety of the work, he may order the Contractor to increase or improve his facilities or methods, and the Contractor shall promptly comply with such orders; but neither compliance with such orders nor failure of the Project Engineer, or Project Manager, to issue such orders shall relieve the Contractor from his obligation to secure the degree of safety, the quality or work, and the rate of progress required by this Contract. The approval by the Project Engineer, or Project Manager, of any plan or method of work proposed by the Contractor shall not be considered as an assumption by the City, or any officer, agent or employee thereof, of a risk or liability, and the Contractor shall have no claim under this Contract for the failure or inefficiency of any plan or method so approved. Such approval shall be considered and shall mean that the Project Engineer, or Project Manager, has no objection to the Contractor’s use or adoption, at his own risk and responsibility, of the plan or method so proposed by the Contractor. 9.12 USE OF EXPLOSIVES: When the use of explosives is necessary for the prosecution of the Work, the Contractor shall use the utmost care so as not to endanger life or property, and whenever directed by the Project Engineer, or Project Manager, the number and size of the charges shall be reduced. The Contractor shall notify the proper representatives of any public services corporation, the Owner, any company, or any individual at least ten (10) working days in advance of any blasting which may damage his or their property on, along, or adjacent to the site. The Contractor shall comply with the requirements of Title 9, Article 7 of the Colorado Revised Statutes, as amended, titled "Explosive Permits". The Contractor shall also be required, at a minimum, to notify the Denver Fire Department and the Englewood Police Department, the City and the surrounding properties. All explosives shall be stored in a secure manner and all storage places shall be marked clearly "DANGEROUS EXPLOSIVES," and shall be in care of competent watchmen at all times. 9.13 RESTORATION OF PROPERTY: The Contractor shall not enter upon private property for any purpose without first obtaining permission, and he/she shall be responsible for the preservation of all public and private property, sod, trees, fences, monuments, underground structures, etc., on and adjacent to the site and shall use every precaution necessary to prevent damage or injury thereto. He shall protect carefully, from disturbance or damage, all land monuments and property markers until an authorized agent has witnessed or otherwise referenced their location, and shall not remove them until directed. 9.13.1 Responsibility for Damage - Contractor shall be responsible for all damage or injury to public or private property of any character resulting from any act, omission, neglect or misconduct in his manner, or method of executing said Work, or due to his non- execution of said Work, or at any time due to defective Work or materials, and said responsibility shall not be released until the Work shall have been completed and accepted. 9.13.2 Property Restoration - When or where any direct or indirect damage or injury is done to public or private property by or on account of any act, omission, neglect or misconduct in the execution of the Work, or in consequence of the non-execution thereof on the part of the Contractor, he shall restore, at his own expense, such property to a condition similar or equal to that existing before such damage or injury was done by repairing, rebuilding, or otherwise restoring, as may be directed, or he shall make good such damage or injury in an acceptable manner. In case of the failure on the part of the Contractor to restore such property or to have started action to make good such damage or injury, the Owner may upon forty- eight (48) hours of notice, proceed to repair, rebuild or otherwise restore such property as may be deemed necessary and the cost thereof will be deducted from any moneys due or which may become due the Contractor under the Contract or prosecuted as a claim against the Contractor's Surety Bond. 9.13.3 Insurance - The cost of insurance for damages due to Contractor's operation or cost of protecting utilities where required to permit construction under this Contract shall be included in the original Contract prices for the Project. Article 10. PERMITS AND LICENSES; COMPLIANCE WITH CURRENT LAWS 10.1 COMPLIANCE WITH LAWS, LICENSES AND PERMITS: The Contractor, shall at all times, observe and comply with all Federal, State and local laws, codes, ordinances, and regulations, which pertain to and affect the conduct of the Work, and the Contractor and his Surety shall indemnify and save harmless the Owner and all its officers, agents, employees, or any of their heirs, successors or assigns against any claim, judgment, demand, costs, liability or expenses, including, but not limited to, attorney's fees and costs of suit arising from or based on the violation of any such law, ordinance, regulations, order, or decree, whether such claim, judgment, demand, costs, liability or expenses arises from actions by himself, his employees, or agents or subcontractors.. 10.1.1 Adherence to City Policies - The Contractor and its employees, agents and Subcontractors, while performing the Work or while on City property for any reason during the Term, shall adhere to the City’s Page 382 of 537 48 policies applicable to City employees regarding drugs, alcohol and workplace violence. 10.1.2 Licenses and Permits - The Contractor will obtain, at its cost, all licenses and permits required to do the Work by the City, county, state, federal, or other applicable law or regulation. Any costs incurred for these permits and licenses must be included in the unit costs set forth in the Proposal for the Work. A Subcontractor shall also have the proper permits applicable to the Work to be performed by the Subcontractor. 10.1.3 Contract Law - This Contract shall be governed by, construed and enforced under the laws of the State of Colorado, excluding statutes related to conflict of laws between different jurisdictions. 10.1.4 Contractor Liability - Nothing contained herein shall be deemed to create liability for the contractor for any design defects not managed by the Contractor. Article 11. BONDS 11.1 BONDS: The Contractor shall, within the time specified in the Request for Bids, and before the commencement of any Work, provide the Owner with a separate: a) Performance bond in an amount equal to 100% of the amount of the Contract Price as a guarantee of the Contractor’s faithful performance and completion of all undertakings, covenants, terms, conditions, warranties, and agreements of the Contract; and b) Payment bond in an amount equal to 100% of the amount of the Contract Price, which bond shall conform to the requirements of C.R.S. § 38-26-101, et seq., as amended, as a guarantee of the Contractor’s prompt payment to all persons supplying labor and materials in the prosecution of the Work provided by the Contract. 11.1.1 The Contractor shall use the Bond forms included with the Request for Bids. Other forms may be used if approved by the City Attorney before the submission of the Proposal. 11.1.2 The Contractor bears the expense of all Bonds. 11.1.3 The Contractor shall secure an increase in the bonds in an amount equal to the cost of any additional work authorized pursuant to a duly executed Change Order or Contract Amendment that increases the Contract Price by ten percent (10%) or more, unless waived in writing by the Project Engineer, or Project Manager. 11.1.4 The Contractor and a Surety shall execute the Bonds. The Surety shall be corporate bonding company acceptable to the Owner, licensed to transact such business in the State of Colorado, and listed in the U.S. Department of the Treasury Circular 570 in effect on the date of the Request for Bids. Evidence of authority of an attorney-in-fact acting for the Surety shall be provided in the form of a certificate as to its power of attorney and to the effect that it is not terminated and remains in full force and effect on the rate of the Bonds. 11.1.5 If at any time a Surety on any Bond becomes irresponsible, is disqualified from doing business in the State of Colorado, or becomes insolvent or otherwise impaired, the Contractor shall furnish Bond(s) from an alternate Surety acceptable to the Owner. 11.1.6 The Bonds shall remain in effect until Final Acceptance. Article 12. WARRANTY 12.1 SCOPE OF WARRANTY: Contractor shall guarantee and warranty that the work and all of its components shall remain in good order and repair, be free from defects and flaws in design, workmanship, and materials; shall strictly conform to the requirements of this contract; and shall be fit, sufficient and suitable for the purposes expressed in, or reasonably inferred from, this contract, for a period of two (2) years from all causes arising from defective workmanship and materials, and to make all repairs arising from said causes during such period without further compensation. The warranty herein expressed shall be in addition to any other warranties expressed or implied by law, which are hereby reserved unto Owner. In all emergencies the Contractor shall immediately remedy, repair, or replace, without cost to the Owner and to the entire satisfaction of the Owner, defects, damages or imperfections due to faulty materials or workmanship appearing in said Work within said period of not less than one year. Remedied Work shall carry the same warranty as the original Work starting with the date of acceptance of the replacement or repair. Payment to the Contractor will not relieve him of any obligation under this Contract. 12.1.1 Damage Remedies - The Contractor, at no additional expense to the Owner, shall also remedy Page 383 of 537 49 damage to equipment, the site, or the buildings or the contents thereof which is the result of any failure or defect in the Work, and restore any Work damaged in fulfilling the requirements of the Contract. Should the Contractor fail to remedy any such failure or defect within a reasonable time after receipt of notice thereof, the Owner will have the right to replace, repair, or otherwise remedy such failure or defect at the Contractor's expense. The determination of the necessity for the repair or replacement of said project, and associated incidentals or any portion thereof, shall rest entirely with the Director whose decision upon the matter shall be final and obligatory upon the Contractor. 12.1.2 Subcontractors, Manufacturers and Suppliers - Subcontractors', manufacturers', and suppliers' warranties and guarantees, expressed or implied, respecting any part of the Work and any material used therein shall be deemed obtained and shall be enforced by the Contractor for the benefit of the Owner without the necessity of separate transfer or assignment thereof. 12.1.3 Waiver - The rights and remedies of the Owner provided in this Section are in addition to and do not limit any rights and remedies afforded by the Contract or by law. The Contractor specifically waives all the provisions of Chapter 8 of Article 20 of Title 13, Colorado Revised Statutes regarding defects in the Work under the Contract. 12.2 OWNER'S RIGHT TO CORRECT: If, within five (5) business days after Owner gives Contractor notice of any defect, damage, flaw, unsuitability, nonconformity, or failure to meet a warranty subject to correction by Contractor pursuant to Section 3.1 or Section 3.2 of this contract, or the Contractor neglects to make, or undertake with due diligence to make, the necessary corrections, then Owner shall be entitled to make, either with its own forces or with contract forces, the corrections and to recover from Contractor all resulting costs, expenses, losses, or damages, including attorneys' fees and administrative expenses. 12.3 NONEMERGENCY WARRANTY WORK: In cases of warranty work which is not an emergency, all necessary repairs shall be made within a reasonable time not to exceed twenty (20) days after notice of the required repair is received by the contractor. For those items of warranty work which cannot be completed within said twenty (20) day period, the parties shall negotiate a reasonable period of time. 12.4 PERFORMANCE DURING WARRANTY PERIOD: The Project Engineer, or Project Manager, will notify the Contractor of defective Work that is found to be defective and fails to satisfy the warranties and guarantees described in this article, or elsewhere in the Contract Documents, and the Contractor shall, within ten (10) days or such longer time as may be requested and set forth in the notice, commence the repair, replacement, or correction of the defective Work. If the Contractor fails to complete such Work within a reasonable period, the Owner may make the repairs or replacements at the expense of the Contractor. If the Owner determines that immediate action to make repairs, replacements or other corrections is necessary because of emergency conditions or to prevent further loss or damage, the Owner may proceed without notice to the Contractor, but at the expense of the Contractor. 12.4.1 Failure to Correct - If the Contractor does not proceed with the correction of such defective Work within the time fixed by written notice from the Project Engineer, or Project Manager, or if an emergency condition exists, the Owner may remove and store any defective materials or equipment at the expense of the Contractor. If the Contractor does not pay the cost of the removal and storage within ten (10) days thereafter, the Owner may, upon ten (10) additional days’ written notice, sell the stored Work at auction. If the proceeds of sale do not cover all costs that the Owner has incurred and which the Contractor should have borne, the difference shall be charged to the Contractor and the Contractor and its surety shall be liable for and pay such difference to the Owner. 12.4.2 Disputes - If the Contractor does not agree that the Work is defective or the defective Work is its responsibility and if no emergency condition exists, the Contractor may request review, in writing, of the Project Engineer, or Project Manager’s decision by the Director, in accordance with these General Conditions. If such review is not requested within ten (10) days of the notification of defective Work, the Contractor shall have waived the right to contest its responsibility for the correction of the defective Work. Under emergency conditions, the Contractor shall immediately correct the alleged defective Work, and the question of responsibility for the expense shall be determined by the Project Engineer, or Project Manager, subject to the right of the Contractor to seek review within ten (10) days of the Owner’s notice allocating responsibility for the expense. 12.4.3 Extension of Warranty Period - Should the Owner claim by written communication sent or mailed before the warranty or guarantee period expires that certain defective Work exists and that it requires repair or replacement, the warranty and guarantee period shall be automatically extended for as long as the defective Work exists. Article 13. INSURANCE; RISK OF LOSS Page 384 of 537 50 13.1 GENERAL REQUIREMENTS 13.1.1 Insurance Requirement - The Contractor, at its own cost, shall procure and maintain, and shall cause each Subcontractor to procure and maintain, policies containing the minimum insurance coverage listed in this article for the duration of the Work. Such coverage shall be procured and maintained with forms and insurers acceptable to the Owner. All coverage shall be continuously maintained from the date of commencement of Work. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. The Contractor shall not commence work under this Agreement until it has obtained all insurance required by the contract documents and such insurance has been approved by Owner. The Contractor shall not allow any subcontractor to commence work on this project until all similar insurance required of the subcontractor has been obtained and approved. 13.1.2 No Modification of Liability - The Contractor shall not be relieved of any liability, claims, demands or other obligations assumed pursuant to the Contract Documents by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, durations, or types. The insurance requirements contained in the Contract shall not limit or redefine the obligations of the Contractor as provided elsewhere in the Contract. The limits of any insurance required by this Agreement will not limit Contractor’s liability. 13.1.3 Evidence of Coverage - Before commencing Work, the Contractor will provide certificates of insurance policies and all necessary endorsements evidencing insurance coverage required by the Contract Documents and identifying the Project. The Owner will not be obligated under the Contract until Contractor provides acceptable such certificates of insurance and endorsements. If the Term extends beyond the period of coverage for any required insurance, the Contractor will, at least ten (10) days before the expiration of any such insurance coverage, provide the Owner with new certificates of insurance and endorsements evidencing either new or continuing coverage. 13.1.4 Breach - Failure on the part of the Contractor to procure or maintain policies providing the required coverage, conditions, and minimum limits shall constitute a material breach of contract upon which the Owner at its discretion may procure or renew any such policy or any extended connection therewith, and all monies so paid by the Owner shall be repaid by Contractor to the Owner upon demand, or the Owner may offset the cost of the premiums against any monies due to Contractor from the Owner. 13.2 REQUIRED POLICIES AND LIMITS: The Contractor agrees to procure and maintain, at its own cost, the following policy or policies of insurance. The Contractor shall not be relieved of any liability, claims, demands, or other obligations assumed pursuant to the contract documents by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, durations, or types. Contractor shall procure and maintain, and shall cause each Subcontractor of the Contractor to procure and maintain (or shall insure the activity of Contractor's Subcontractors in Contractor's own policy with respect to), the minimum insurance coverages listed below. Such coverages shall be procured and maintained with forms and insurers acceptable to the Owner. All coverages shall be continuously maintained from the date of commencement of the Work. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. 13.2.1 Workers' Compensation Insurance - This will cover obligations imposed by the Workers' Compensation Act of Colorado and any other applicable laws for any employee engaged in the performance of Work under this contract, and Employers' Liability insurance with minimum limits of Five Hundred Thousand Dollars ($500,000) each accident, Five Hundred Thousand Dollars ($500,000) disease - policy limit, and Five Hundred Thousand Dollars ($500,000) disease - each employee. 13.2.2 Commercial General Liability Insurance - Comprehensive general liability insurance insuring against any liability for personal injury, bodily injury or death arising out of the performance of the Work with at least Three Million Dollars ($3,000,000) each occurrence and Three Million Dollars ($3,000,000) general aggregate, including the following coverages: broad form property damage; operations premises liability; personal and advertising injury liability, independent contractors coverage, contractual liability, completed operations/products liability; coverage for construction, means, and methods; and explosion, collapse, and underground liability (if the Work requires blasting, explosive conditions, collapse hazards or underground operations, this coverage shall contain no exclusion relative to property in the care, custody, or control of the insured). 13.2.3 Products and Completed Operations Insurance - Products and completed operations insurance insuring against any liability for bodily injury or property damage caused by the completed Work, with a combined single limit of at least One Million Dollars ($1,000,000) and Two Million Dollars ($2,000,000) Page 385 of 537 51 general aggregate. 13.2.4 Builder’s Risk - Builder's Risk insurance with minimum limits of not less than the insurable value of the work to be performed under this contract at completion less the value of the materials and equipment insured under installation floater insurance. The policy shall be written in completed value form and shall protect the Contractor and the Owner against risks of damage to buildings, structures, and materials and equipment not otherwise covered under Installation Floater insurance, from the perils of fire and lightning, the perils included in the standard coverage endorsement, and the perils of vandalism and malicious mischief. Equipment such as pumps, engine-generators, compressors, motors, switch-gear, transformers, panel boards, control equipment, and other similar equipment shall be insured under Installation Floater insurance when the aggregate value of the equipment exceeds $10,000. The policy shall provide for losses to be payable to the Contractor and the Owner as their interests may appear. The policy shall contain a provision that in the event of payment for any loss under the coverage provided, the insurance company shall have no rights of recovery against the Contractor or the Owner. 13.2.5 Comprehensive Automobile Liability Insurance - Comprehensive automobile liability insurance insuring against any liability for personal injury, bodily injury or death arising out of the use of motor vehicles and covering operations on or off the site of all motor vehicles controlled by Contractor that are used in connection with performance of the Work, whether the motor vehicles are owned, non-owned, hired, leased, or borrowed, with a combined single limit of at least Two Million Dollars ($2,000,000) each occurrence, Two Million Dollars aggregate and personal injury protection per Colorado law. 13.2.6 Installation Floater – Floater with minimum limits of not less than the insurable value of the work to be performed under this contract at completion, less the value of the materials and equipment insured under Builder's Risk insurance. The value shall include the aggregate value of any City furnished equipment and materials to be erected or installed by the Contractor not otherwise insured under Builder's Risk insurance. The policy shall protect the Contractor and the Owner from all insurable risks of physical loss or damage to materials and equipment not otherwise covered under Builder's Risk insurance, while in warehouses or storage areas, during installation, during testing, and after the work under this contract is completed. The policy shall be of the "all risks" type, with coverages designed for the circumstances which may occur in the particular work to be performed under this contract. The policy shall provide for losses to be payable to the Contractor and the Owner as their interests may appear. The policy shall contain a provision that in the event of payment for any loss under the coverage provided, the insurance company shall have no rights of recovery against the Contractor or the Owner. 13.2.7 Other Insurance - Any other insurance required by applicable law. 13.3 TERMS OF INSURANCE 13.3.1 Additional Insured - Except for the workers’ compensation policy, all required insurance policies shall name the Owner, its officers and employees and any additional person or entity identified by the Owner as an additional insured and will provide that the Owner or other additional insured, although named as an additional insured, will nevertheless be entitled to recovery under said policies for any loss occasioned to the City or its officers, employees or agents or other additional insured by reason of the negligence of Contractor or its officers, employees, agents, subcontractors or business invitees. The insurance policies will be for the mutual and joint benefit and protection of the Contractor and the City and other additional insured, if any. Such policies will be written as primary policies not contributing to and not in excess of coverages the City or other additional insured may carry. Every policy required above shall be primary insurance, and any insurance carried by the Owner, its officers, or its employees, shall be excess and not contributory insurance to that provided by Contractor. The additional insured endorsement for the Comprehensive General Liability insurance required above shall not contain any exclusion for bodily injury or property damage arising from completed operations. The Contractor shall be solely responsible for any deductible losses under each of the policies required above. 13.3.2 Certificates of Insurance - Certificates shall be completed by the Contractor's insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be subject to review and approval by the Owner. Each certificate shall identify the Project. If the words "endeavor to" appear in the portion of the certificate addressing cancellation, those words shall be stricken from the certificate by the agent(s) completing the certificate. The Owner reserves the right to request and receive a certified copy of any policy and any endorsement thereto. 13.3.3 Qualification; Deductible - Insurance required by this Section will be with companies qualified to do business in the State of Colorado and having an AM Best Rating of not less than B+ and/or VII. Insurance Page 386 of 537 52 may provide for deductible amounts as the Contractor deems reasonable for the Services, but in no event greater than Twenty Thousand Dollars ($20,000.00) (unless waived by the Owner), and the Contractor will be responsible for the payment of any such deductible. 13.3.4 Cancellation - The coverages afforded under the policies shall not be cancelled, terminated or materially changed until at least 30 days prior written notice has been given to the Owner. Failure on the part of the Contractor to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which the Owner may immediately terminate the contract, or at its discretion may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by the Owner shall be repaid by Contractor to the Owner upon demand, or the Owner may offset the cost of the premiums against any monies due to Contractor from the Owner. 13.3.5 Coverage Type - Contractor will identify whether the type of coverage is “occurrence” or “claims made.” If the type of coverage is “claims made,” which at renewal Contractor changes to “occurrence,” the Contractor will carry a twelve (12) month tail. The Contractor will not do or permit to be done anything that will invalidate the policies. 13.3.6 No “Pollution Exclusion.” - The required insurance will cover any and all damages, claims or suits arising out of the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of pollutants, and will not exclude from coverage any liability or expense arising out of or related to any form of pollution, whether intentional or otherwise. If the Contractor is unable to procure a policy of insurance in compliance with these provisions, the Contractor will secure and maintain either a rider or a separate policy insuring against liability for pollution related damages, claims or suits, as described in subsection ii(a), with at least Two Million Dollars ($2,000,000) each occurrence, subject to approval by the Owner. Article 14. INDEMNIFICATION 14.1 CONTRACTOR TO OWNER: The Contractor shall, only to the extent and for an amount represented by the degree or percentage of negligence or fault attributable to the Contractor, indemnify, save harmless, and defend the City, its officers and employees, from and in all suits, actions or claims of any character brought because of: any injuries or damage received or sustained by any person, persons or property because of operations for the City under the Contract; the Contractor’s failure to comply with the provisions of the Contract; the Contractor’s neglect of materials while constructing the Work; because of any act or omission, neglect or misconduct of the Contractor; because of any claims or amounts recovered from any infringements of patent, trademark, or copyright, unless the design, device, materials or process involved are specifically required by Contract; from any claims or amount arising or recovered under the “Workers’ Compensation Act,” by reason of the Contractor’s failure to comply with the act; pollution or environmental liability; or any failure of the Contractor to comply with any other law, ordinance, order or decree. Nothing in this article requires the Contractor to defend, indemnify, or hold harmless the City from the City’s own negligence. 14.1.1 The Contractor will include this article in all Subcontracts. 14.1.2 The City may retain so much of the money due the Contractor under the Contract as the City considers necessary to offset any damages for which Contractor may be liable under this paragraph. If no money is due, the Contractor’s Surety may be held until such suits, actions, claims for injuries or damages have been settled. Money due the Contractor will not be withheld when the Contractor produces satisfactory evidence that it and the City are adequately protected by public liability and property damage insurance. 14.1.3 The Contractor will pay the City all expenses incurred to enforce this article. If the insurer of the Contractor fails to provide or pay for the defense of the City of Englewood, its officers and employees, as additional insured, the Contractor agrees to pay for the cost of that defense. 14.1.4 This article will survive Final Acceptance and the termination of this Contract. 14.2 OWNER TO CONTRACTOR: The City cannot, under Article XI, Section 1 of the Colorado Constitution, and by this Agreement/Contract does not agree to indemnify, hold harmless, exonerate or assume the defense of the Contractor or any other person or entity, for any purpose The Contractor and his Surety shall indemnify and save Page 387 of 537 53 harmless the Owner, its officers, agents, employees, successors and assigns from all suits, demands, actions, or claims of any nature whatsoever brought or made against the Owner, its officers, agents, employees, successors or assigns from any injuries or damages sustained by any person, firm or corporation or property or resulting from or arising out of any neglect in safeguarding the Work, or through the use of unacceptable materials in the construction of the improvement, or as a result of any act or omission by the said Contractor, or from the use, misuse, storage or handling of explosives or on account of any claims or amounts recovered for any infringement of patent, trade- mark, or copyright, or from any claims or amounts arising or recovered under the Workmen's Compensation Laws, or any other law, by-law, ordinance, order or decree, and so much of the money due the said Contractor under and by virtue of his Contract, as shall be considered necessary by the Owner, may be retained or, in case no money is due, his surety shall be held until such suit or suits, action or actions, claim or claims, for injuries or damages as aforesaid, shall have been settled and satisfactory evidence to that effect furnished to the Owner. 14.3 NO PERSONAL LIABILITY OF THE PROJECT ENGINEER, OR PROJECT MANAGER: The Project Engineer, or Project Manager, is an agent of Owner and the Project Engineer, or Project Manager, his agents, heirs, successors and assigns shall have no liability to any third party as a result of his performance of under this Contract. 14.4 NO WAIVER OF LEGAL RIGHTS: Inspection by the Project Engineer, or Project Manager, or by any of his duly authorized representatives, of any order, measurement, or certificate by the Project Engineer, or Project Manager; of any order by the Owner for the payment of money; of any payment for or acceptance of any Work or any extension of time; or of any possession taken by the Owner, shall not operate as a waiver of any provision of the Contract, or any power therein provided. A waiver of any breach or term of the Contract shall not be deemed to be a waiver of any other or subsequent breach. The Owner reserves the right to correct any error that may be discovered in any estimate that may have been paid, and to adjust the same to meet the requirements of the Contract and Specifications. The Owner reserves the right to claim and recover, by process of law, sums as may be sufficient to correct any error or make good any deficit in the Work resulting from such error, dishonesty, or collusion upon proof of collusion or dishonesty between the Contractor or his agents and the Project Engineer, or Project Manager, or his assistants, discovered in the Work after the final payment has been made. Article 15. DEFAULTS, REMEDIES AND TERMINATION 15.1 NOTICE OF DISPUTES AND OBJECTIONS: If Contractor disputes or objects to any requirement, direction, instruction, interpretation, determination, or decision of Owner, Contractor may notify Owner in writing of its dispute or objection and of the amount of any equitable adjustment to the contract price or contract time to which Contractor claims it will be entitled as a result thereof; provided, however, that Contractor shall, nevertheless, proceed without delay to perform the work as required, directed, instructed, interpreted, determined, or decided by Owner, without regard to such dispute or objection. Unless Contractor so notifies Owner within two business days after receipt of such requirement, direction, instruction, interpretation, determination, or decision, Contractor shall be conclusively deemed to have waived all such disputes or objections and all claims based thereon. 15.1.1 Notice of Intent - The Contractor shall submit a “Notice of Intent to Claim” for any claim, dispute, or protest (“Claim”) of any decision or event arising out of or related to this Contract (other than those for which a specific procedure is set forth elsewhere in these General Conditions) in writing within ten (10) days of the later of the Contractor’s receipt of the Project Engineer, or Project Manager’s written instruction or decision (if applicable), deemed denial, or any other event giving rise to the claim, dispute, or other matter and shall include the basis for the Claim. The Notice of Intent to Claim shall be clearly titled as such, dated as of the actual date of submission, and numbered sequentially, and shall contain at a minimum: a) Project title and number; b) Date of the event giving rise to the claim, dispute, or protest; c) A description of the Claim and the events giving rise to the Claim, including any original request and the Project Engineer, or Project Manager’s decision or denial; and d) The reasons why the Contractor believes additional compensation or time is due or charges were wrongly assessed; e) An accounting or estimate of all additional costs associated with the Claim; f) The Contractor’s plan for mitigating costs or delays associated with the Claim. 15.1.2 Claim - Within twenty (20) days after submitting the Notice of Intent to Claim, the Contractor shall submit to the Project Engineer, or Project Manager, a complete and itemized Claim that includes any claimed increase in Contract Time or Contract Price, or both. The Contractor may request an extension of time to submit the Claim, which extension may be granted by the Project Engineer, or Project Manager, provided that good cause is shown. The Claim must be described in sufficient detail to allow the Owner to evaluate the basis of and costs associated with the Claim. a) A Claim for an increase in Contract Price shall be submitted based on actual costs whenever possible, rather than an estimate or opinion, shall be supported by invoices, time cards, and other Page 388 of 537 54 business records commonly accepted in the industry, and shall comply with the requirements of these General Conditions concerning changes to the Contract Price. b) Any Claim for changes to the Contract Time shall include the information required by these General Conditions concerning changes to the Contract Time. The Claim shall be accompanied by copies of all Contract provisions or other documents supporting the Claim and a summary of the legal and factual theories supporting the Claim. A Claim for time extension must be accompanied by a revised Construction Schedule reflecting the effects of the delay on the completion of critical activities and showing actions that the Contractor has taken or proposes to take to minimize the effects of the delay. c) The Claim shall also identify any measures the Owner can take to minimize the Claim. d) The Contractor shall submit with its Claim a notarized certificate, executed under penalties of perjury, that: • The Claim is made in good faith; • All supporting data are accurate and complete to the best of the Contractor’s knowledge and belief; • The amount requested accurately reflects that Contract adjustment for which the Contractor believes the City is liable; and • The prices stated for material and equipment are the lowest reasonably available to the Contractor and include all available discounts. e) If the Contractor is an individual, the certification shall be executed by that individual; if the Contractor is not an individual, the certification shall be executed by an officer or general partner of the Contractor or other person having written authority to sign the Claim. f) The Contractor shall furnish, upon request, all additional information and data that the Owner determines is needed to aid in resolving the Claim through negotiation or is required to complete an evaluation of the Claim. The Contractor shall give the City access to its books, correspondence, records, electronic files and data bases, and any other materials relating to the Claim, shall require its Subcontractors and Suppliers to provide the City with such access, and shall make its Personnel and that of its Subcontractors and Suppliers available to discuss and answer cost, schedule and other questions relating to the Claim. Clear copies of all necessary supporting records shall be provided to the City at no cost. Failure to submit requested information may be a basis for denial of the Claim. 15.2 NEGOTIATION OF DISPUTES: To avoid and settle without litigation any such dispute or objection, Owner and Contractor agree to engage in good faith negotiations. 15.3 DECISION: The Owner shall investigate, review, and evaluate the Claim and make a determination in writing within sixty (60) days of receipt of a completed and fully documented claim, unless special circumstances exist or the Claim is unusually complex, in which case the Contractor will be notified of any longer review period. If no determination is made within sixty (60) days, or by the end of any announced extended period of time, the claim is automatically denied. The Contractor shall proceed diligently with performance of the Contract, pending final resolution of any Claim made under this article. Failure to proceed with the Work shall be grounds for suspension or termination of the Contract. If the Contractor agrees with any determination or resolution by the City, such determination or resolution shall be processed as a Change Order 15.4 WAIVER: Failure to strictly meet any of the requirements of this article in a timely and complete manner shall constitute a waiver by the Contractor of any and all right to adjustments of Contract Time or Contract Price, either by administrative review or by any other action at law or equity. Strict compliance with all provisions of this article shall be a condition precedent to the Contractor’s ability to file any lawsuit in law or equity, or recover any damages, in connection any Claim. 15.5 CONTRACTOR'S REMEDIES: If Owner fails or refuses to satisfy a final demand made by Contractor pursuant to Section 9.3 of this contract, or to otherwise resolve the dispute which is the subject of such demand to the satisfaction of Contractor, within ten days following receipt of such demand, then Contractor shall be entitled to pursue such remedies, not inconsistent with the provisions of this contract, as it may have in law or equity. If the Contractor disagrees with the City’s determination of the Claim, the Parties shall first submit the dispute to non-binding mediation before seeking any remedy in any other forum. The mediator shall be a trained mediator having experience related to municipal construction projects. The Parties shall jointly select the mediator from a list of mediators proposed by the Parties. If the Parties are unable to agree on a mediator, the Parties shall submit three Page 389 of 537 55 mediator names each and the mediator shall be selected by random drawing at which the Project Engineer, or Project Manager, and the Contractor are present. No discussions or statements of the mediator may be admitted as evidence in any subsequent litigation, nor may the mediator be called to testify in any litigation. The cost of the mediator shall be shared equally by the Parties. Mediation in accordance with this section shall be a condition precedent to filing any lawsuit relating to any Claim. 15.6 OWNER'S REMEDIES: If it should appear at any time prior to final payment that Contractor has failed or refused to prosecute, or has delayed in the prosecution of, the work with diligence at a rate that assures completion of the work in full compliance with the requirements of this contract on or before the completion date, or has attempted to assign this contract or Contractor's rights under this contract, either in whole or in part, or has falsely made any representation or warranty in this contract, or has otherwise failed, refused, or delayed to perform or satisfy any other requirement of this contract or has failed to pay its debts as they come due ("Event of Default"), and has failed to cure any such Event of Default within five business days after Contractor's receipt of written notice of such Event of Default, then Owner shall have the right, at its election and without prejudice to any other remedies provided by law or equity, to pursue any one or more of the following remedies: a) Owner may require Contractor, within such reasonable time as may be fixed by Owner, to complete or correct all or any part of the work that is defective, damaged, flawed, unsuitable, nonconforming, or incomplete; to remove from the work site any such work; to accelerate all or any part of the work; and to take any or all other action necessary to bring Contractor and the work into strict compliance with this contract. b) Owner may perform or have performed all work necessary for the accomplishment of the results stated in Paragraph a above and withhold or recover from Contractor all the cost and expense, including attorneys' fees and administrative costs, incurred by Owner in connection therewith. c) Owner may accept the defective, damaged, flawed, unsuitable, nonconforming, incomplete, or dilatory Work or part thereof and make an equitable reduction in the contract price. d) Owner may terminate this contract without liability for further payment of amounts due or to become due under this contract. e) Owner may, without terminating this contract, terminate Contractor's rights under this contract and, for the purpose of completing or correcting the work, evict Contractor and take possession of all equipment, materials, supplies, tools, appliances, plans, specifications, schedules, manuals, drawings, and other papers relating to the work, whether at the work site or elsewhere, and either complete or correct the work with its own forces or contracted forces, all at Contractor's expense. f) Upon any termination of this contract or of Contractor's rights under this contract, and at Owner's option exercised in writing, any or all subcontracts and supplier contracts of Contractor shall be deemed to be assigned to Owner without any further action being required, but Owner shall not thereby assume any obligation for payments due under such subcontracts and supplier contracts for any Work provided or performed prior to such assignment. g) Owner may withhold from any Progress Payment or final payment, whether or not previously approved, or may recover from Contractor, any and all costs, including attorneys' fees and administrative expenses, incurred by Owner as the result of any Event of Default or as a result of actions taken by Owner in response to any Event of Default. h) Owner may recover any damages suffered by Owner. 15.7 OWNER'S SPECIAL REMEDY FOR DELAY: If the work is not completed by Contractor, in full compliance with, and as required by or pursuant to, this contract, within the contract time as such time may be extended by a Change Order, then Owner may invoke its remedies under Section 9.6 of this contract or may, in the exercise of its sole and absolute discretion, permit Contractor to complete the work but charge to Contractor, and deduct from any Progress or Final Payments, whether or not previously approved, administrative expenses and costs for each day completion of the work is delayed beyond the Completion Date, computed on the basis of the "Per Diem Administrative Charge" set forth in Section 4.8, as well as any additional damages caused by such delay. 15.8 ATTORNEY FEES: In the event there is any dispute between the Contractor or the Surety and the Owner, its officers, agents or employees, and the Owner, its officers, agents or employees prevail, the Owner, its officers, agents or employees shall be granted all of its costs, including but not limited to attorney's fees, court costs and expert witness fees. Article 16. INDEPENDENT CONTRACTOR The Contractor shall perform the Services as an independent contractor and shall not be deemed by virtue of this Contract to have entered into any partnership, joint venture, employer/employee or other relationship with the Owner other than as a contracting party and independent contractor. Page 390 of 537 56 Article 17. DISPOSAL; HAZARDOUS SUBSTANCES 17.1 REMOVAL AND DISPOSAL OF STRUCTURES AND OBSTRUCTIONS: All structures or obstructions found on the site and shown on the Plans which are not to remain in place or which are not to be used in the new construction shall be removed as directed by the Project Engineer, or Project Manager. Unless specified in the Proposal, this Work will not be paid for separately but will be included in the price Proposal for that portion of the Work requiring the removal of the obstruction. All material found on the site or removed therefrom shall become the property of the Contractor unless otherwise indicated. Materials determined by the Project Engineer, or Project Manager, to be unsuitable for backfill shall be disposed of off the site at the Contractor's expense. 17.2 CLEANING UP AND RESTORATIONS: The Contractor shall clean up and lawfully dispose of all refuse or scrap materials so the site presents a neat, orderly, and workmanlike appearance at all times. The Contractor shall follow all direction from the Project Engineer, or Project Manager, as to the appearance of the site at all times. The Contractor shall remove all mud or other materials tracked or otherwise deposited on any roadway daily or as directed by the Project Engineer, or Project Manager. Upon completion of the Work, and before Final Inspection, the Contractor shall remove from the construction site and any occupied adjoining property all plants, buildings, refuse, unused materials, forming lumber, sanitary facilities, and any other materials and equipment that belong to the Contractor or any Subcontractors. The Contractor shall clean and replace any broken or scratched windows, clean and repair all surfaces, and clean and adjust all units of equipment that are part of the Work. Final Payment will not be made until all cleanup is done to the Project Engineer, or Project Manager’s, satisfaction. At the Contractor’s cost, the Owner may clean up and restore the construction site satisfactorily when the Contractor fails to do so within two (2) days of the Project Engineer, or Project Manager’s, direction. The Owner may deduct any such cost from any payment due the Contract or may recover such costs from the Contractor or the Surety. 17.3 REMOVAL OF CONDEMNED MATERIALS AND WORK: The Contractor shall remove from the site of work without delay all rejected and condemned materials and work. Upon failure of the Contractor to remove and properly dispose of the rejected material or work immediately after receiving formal notice to do so, the Engineer may have such material or work removed and charge the cost of same to the Contractor. 17.4 PEST & VECTOR CONTROL: The Contractor will be responsible for pest control and vector control at the Work site until Substantial Completion. All pest and vector control activities shall be conducted in compliance with applicable laws, including ordinances, statutes and regulations governing the handling, storage and application of pesticides or other hazardous materials and substances. 17.5 HAZARDOUS SUBSTANCES: “Hazardous Substances” include any substance identified as a hazardous substance pursuant to any federal, state or local law or regulation regulating substances by reason of threats posed to public health and safety, including the Comprehensive Environmental Response, Compensation and Liability Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right-to-Know Act of 1986, the Hazardous Substances Transportation Act, the Solid Waste Disposal Act, the Clean Water Act, the Clean Air Act, the Toxic Substances Control Act, the Safe Drinking Water Act, the Occupational Safety and Health Act, and the Asbestos Hazard Emergency Response Act, all as amended. 17.6 EXISTING FACILITIES – HAZARDOUS SUBSTANCES MAY EXIST: Contractor acknowledges that most existing structures owned or operated by Owner may contain asbestos-containing materials, and the Site may also contain other Hazardous Substances. 17.7 NO INTRODUCTION OF HAZARDOUS SUBSTANCES: Contractor, its contractors, its Subcontractors, its Sub- subcontractors, its Suppliers, and their respective agents, representatives and employees shall not introduce or cause the introduction of Hazardous Substances to the Project. Except as provided below as to Ordinary Course Materials, in the event that Contractor, its contractors, its Subcontractors, its Suppliers, or their respective agents, representatives and employees introduce or cause the introduction of Hazardous Substances to the Project, Contractor shall pay for removal of all such substances and shall indemnify Owner and its successors as owners of the Property for all liability resulting from the introduction of such Hazardous Substances to the Project. 17.8 SUSPECTED HAZARDOUS SUBSTANCES: Contractor acknowledges that other Hazardous Substances may exist in building materials, soils, or equipment used on the Site. Contractor shall not be primarily responsible to identify Hazardous Substances existing on the Site; provided that Contractor shall be responsible to comply with all recommendations and requirements of environmental consultants furnished to Contractor in writing. Except as provided above and except for Ordinary Course Materials, if Contractor encounters what Contractor reasonably Page 391 of 537 57 believes may be Hazardous Substances, Contractor shall immediately stop Work in the area affected and immediately report the condition to Project Engineer, or Project Manager, and Owner in writing. If, in fact, the materials are Hazardous Substances, the Work in the affected area shall not thereafter be resumed, except by written agreement of Owner and Contractor, until the Hazardous Substances have been removed or rendered safe by Owner in accordance with all applicable laws at Owner’s expense, and Owner has provided reasonable evidence thereof to Contractor. The Work in the affected area shall be resumed in the absence of Hazardous Substances, when any Hazardous Substances have been rendered harmless, or when the conditions in the preceding sentence have been satisfied. Unless such materials were introduced to the Project by Contractor, Subcontractors, Sub- subcontractors, Suppliers, or their respective agents, representatives and employees, Owner shall be responsible for all reasonable costs related to any testing, removal, encapsulation, or remediation of any such substances or materials, and any additional cost of the Work arising out of any delay in the Work caused thereby. Except as to such materials introduced to the Project by Contractor, Subcontractors, Sub- subcontractors, Suppliers, or their respective agents, representatives and employees, any delays arising out of such testing, removal, encapsulation, or remediation shall be an Owner Delay, but only to the extent that the same causes actual delay in the Work that satisfies all the requirements necessary to be an Owner Delay under Section 3.4.1; provided, however, that if the Agreement is a GMGC Agreement, any increases in the Cost of Work (and any associated Construction Fee and General Conditions fee, if applicable) in connection with any such Owner Delay shall be charged to the Contingency, and an increase in the Guaranteed Maximum Price shall be allowed, if at all, only to the extent that such amounts exceed the balance of the Contingency. 17.9 ORDINARY COURSE MATERIALS: Nothing contained herein shall be deemed to preclude Contractor from using and bringing onto the Property materials and substances (which are otherwise Hazardous Substances) used in the ordinary course of commercial construction in quantities typically and safely used for such purposes (“Ordinary Course Materials”). Contractor shall use all Ordinary Course Materials in accordance with all Current Laws and shall make sure that none of the Ordinary Course Materials are released or otherwise permitted to contaminate the Property or render the Property contaminated. Contractor shall defend and indemnify Owner against any claim, cost, loss, or damage resulting from the use of the Ordinary Course Materials in connection with the Project or resulting from the introduction of Hazardous Substances onto the Property in a manner not specifically permitted hereby. In the event Contractor recognizes any improper handling or storage of Hazardous Substances on the Site, including Ordinary Course Materials, or observes circumstances which contractor actually knows may result in the release or discharge of Hazardous Substances, whether or not by someone for whose acts Contractor is responsible, Contractor shall immediately notify Owner thereof. Article 18. ROYALTIES AND PATENTS 18.1 PATENTS AND COPYRIGHTS: The Contractor’s Proposal price shall be considered to include a sufficient sum to cover all fees, royalties and claims for any material, artist rights, process, patent rights, machine, appliance, copyright, trademark, or any arrangement that may be used upon or in any manner connected with or appurtenant to the Work. The Contractor shall provide a suitable legal agreement giving the Contractor the right to use any design, device, material, or process covered by letters patent or copyright, in the construction of the Project when the use has not been specified or required by the Drawings and Specifications. The Contractor shall file a copy of this agreement with the Owner, if requested. The Contractor and the Surety shall indemnify, defend and save harmless the Owner from all claims for infringements on patented design, devices, material, process or any trademark or copyright during the prosecution or after the completion of the Project. If any design, device, material, process or product of a particular manufacturer covered by letters patent or copyright is specified for use by the Drawings and Specifications, the Owner is responsible for any claims for infringement by reason of the use of such design, device, material, process or product of a particular manufacturer; but the Contractor shall pay any royalties or license fees required. No reports, graphics or other material produced specifically for the Owner under this Contract shall be the subject of an application for copyright or trademark by or on behalf of Contractor. Article 19. DRAWINGS, DETAIL AND INSTRUCTIONS 19.1 DRAWINGS AND SPECIFICATIONS: This Section 2.2 shall be included in all subcontracts hereunder at all times. (a) In the Drawings and Specifications, the Owner intends that the Contractor furnish all superintendence, labor, materials, tools, equipment, supplies, machinery and transportation necessary for the proper execution of the Work unless specifically noted otherwise. The Contractor shall do all the Work shown on the Drawings and described in the Specifications and all incidental Work reasonably necessary to complete the Project in a substantial and acceptable manner, and to complete fully the Work, ready for use, by the Owner. The Contractor shall complete all Work according to the Specifications and Page 392 of 537 58 Drawings. (b) The Contract Documents are intended to be complementary, and Work called for on any Drawing and not mentioned in the Specifications, or Work described in the Specifications and not shown on any Drawing, is included under the Contract as if set forth in both the Specifications and Drawings. (c) Material and workmanship specified by the number, symbol, or title of a referenced standard shall comply with the latest edition or revision thereof and any amendments or supplements thereto in effect on the date the Proposal is received except where a particular issue or edition of a publication is indicated. In case of a conflict between the Drawings, Specifications and the referenced standard, the more stringent shall govern, as determined by the Project Engineer, or Project Manager. (d) If labor, materials or equipment, although not described by the Drawings or Specifications, is required to successfully complete the Work and can reasonably be inferred by competent contractors by virtue of common knowledge or customary practice in the construction industry from the Contract Documents as being necessary to produce the intended result, the Contractor shall perform that work or provide the materials or equipment as if they were specified. (e) Contractor shall carefully study the Contract Documents and, if Contractor identifies any discrepancies found between the Drawings and Specifications and site conditions and any adjacent work on which the Work is dependent and any errors or omissions in the Drawings or Specifications, shall promptly notify the Project Engineer, or Project Manager, of such discrepancies, errors, or omissions in writing, and any necessary changes shall be accomplished by issuance of an appropriate Change Order or Field Order. Any Work done by the Contractor after discovery of such discrepancies, errors or omissions prior to the issuance of a Change Order or Field Order is done at the Contractor's risk. In all cases, the Project Engineer, or Project Manager, shall decide the intent of the Drawings and Specifications. In the event such discrepancies exist and the Project Engineer, or Project Manager, is not so notified, the Project Engineer, or Project Manager, shall reserve the right to exercise sole arbitration authority. It is mutually agreed that all authorized alterations affecting the requirements and information given on the Approved Plans shall be in writing and approved by the Project Engineer, or Project Manager. (f) If the Contractor or any of its Subcontractors or Suppliers, knows or reasonably should know by virtue of common knowledge or customary practice in the construction industry that any of the Contract Documents are at variance with applicable laws, statutes, ordinances, building codes, or rules or regulations, in any respect, the Contractor shall promptly notify the Project Engineer, or Project Manager, in writing, and any necessary changes shall be accomplished by issuance of an appropriate Change Order or Field Order. The Contractor shall assume full responsibility for, and shall bear all costs attributable to work performed by the Contractor or any Subcontractor prior to the issuance of a Change Order or Field Order when any of them know or reasonably should know that it is contrary to such laws, statutes, ordinances, building codes, rules or regulations. (g) The Contractor, before commencing work, shall verify all governing dimensions, and shall examine, to the extent reasonable, all adjoining work on which its Work is in any way dependent. No disclaimer of responsibility for defective or non-conforming adjoining work will be considered unless written notice of the same has been filed by the Contractor and agreed to in writing by the Project Engineer, or Project Manager, before the Contractor begins any part of the affected Work. (h) The Contractor shall perform no portion of the Work at any time without Contract Documents or, where required, approved Drawings, Specifications, instructions, Shop Drawings, product data, or samples for such portion of the Work. 19.2 COPIES OF DRAWINGS AND SPECIFICATIONS FURNISHED: The Project Engineer, or Project Manager, will furnish to the Contractor copies of Drawings and Specifications of the Work at reproduction costs (including labor) or electronic copies of Drawings and Specifications in electronic form at no charge. 19.3 UTILITIES: Delays relating to relocation of utilities should be anticipated for Work on or involving City rights- of-way. It is the Contractor’s responsibility to verify all locations of existing structures and utilities shown on the Drawings and to ascertain whether any other structures and utilities exist. The Drawings show available information on the location of existing underground, surface and overhead structures and utilities. However, the Owner does not guarantee the results of the investigations are accurate or complete. 19.4 REQUESTS FOR CLARIFICATION AND INFORMATION: The Contractor shall submit any requests for information or clarification of Drawings and Specifications to the Project Engineer, or Project Manager, or to the person who has been designated by the Project Engineer, or Project Manager, to receive such requests. When the City responds to such requests for information or clarification, it will issue a response which can consist of a written explanation with or without drawings or other information in the City’s sole discretion. Such requests and responses to such requests shall neither authorize nor constitute changes in the Contract Time or Contract Price. If the Contractor believes that the response to any request for information or clarification requires a change in Contract Time or Contract Price, it shall submit a Contractor Change Request in accordance with the Contract Documents. Page 393 of 537 59 The Contractor shall review and attempt to answer requests for information or clarification from its Subcontractors and Suppliers. Such requests shall be encompassed within the Contractor’s request for information or clarification by the Contractor to the Project Engineer, or Project Manager, if the Contractor is unable to answer such requests. 19.5 DIMENSIONS: Figured dimensions shall govern over scaled dimensions. 19.6 SHOP DRAWINGS (a) The Plans will be supplemented by Shop Drawings as necessary to adequately control the Work or as specified. Shop Drawings are not part of the Contract documents. Shop Drawings may consist of drawings, diagrams, illustrations, schedules, calculations, and other data prepared by the Contractor, Subcontractor, manufacturer, supplier, or distributor, which will illustrate how specific portions of the Work shall be fabricated and/or installed in accordance with the Plan details and Specifications. The Contractor shall provide Shop Drawings, settings, schedules, and such other Drawings as may be necessary for the prosecution of the Work in the shop and in the field as required by the Drawings, Specifications or Project Engineer, or Project Manager’s instructions. (b) Any Work done prior to the Owner's approval of Shop Drawings will be at the Contractor's risk. (c) The Project Engineer, or Project Manager, may request additional details and require the Contractor to make changes in the design which are necessary to conform to the provisions and intent of these Specifications without additional cost to the Owner. (d) The Contractor shall submit for approval three (3) hard copies and one electronic copy of all Shop Drawings and descriptive data as applicable showing all features not fully detailed on the Specifications but essential for a completely coordinated installation. After checking, one set will be returned to the Contractor. The Contractor will correct errors in Shop Drawings as directed by the Owner. (e) The Owner’s approval of Shop Drawings indicates only that the type and kind of equipment and general method of construction or detailing are satisfactory and in general compliance with the Contract Documents and design concept of the Project. The Contractor has the responsibility for incorporating into the Work satisfactory materials and equipment meeting the requirements of the Contract Documents, the proper dimensions, and the detailing of connections. Approval of the Shop Drawings by the Project Engineer, or Project Manager, shall not be construed as a complete check and verification, but will indicate that general conformance with the design concept and general compliance with the information given in the Contract has been achieved. Anyinformation or action to be taken as set forth in the Shop Drawings is subject to the requirements of the Plans and Specifications. The Project Engineer, or Project Manager, shall be notified in writing of any information in the Shop Drawings that deviates from the requirements of the Contract documents. Appropriate actionwill then be taken by the Project Engineer, or Project Manager. (f) The Contractor may not construe such approval as a complete check and approval does not indicate the waiver of any Contract requirement. Changes in the Work are authorized only by separate written Change Order. (g) Shop Drawings being returned will be stamped to indicate the following: • Shop Drawings approved for use in construction will have one of the following statements checked: Approved, No Exception Taken, or Approved as Noted. • Shop Drawings to be corrected or redrawn and resubmitted for approval will have one of the following statements checked: Revise as Noted, Resubmit; orRejected. (h) If Shop Drawings are returned for correction, corrections shall be made and the corrected drawings shall be resubmitted by the Contractor in the same manner as the first submittal. (i) The time required for approval of each submittal will not exceed four (4) weeks after Shop Drawings are received by the Project Engineer, or Project Manager. (j) It is the intent of these Specifications that no more than two submittals will be required. If, however, additional submittals are required by actions of the Contractor, the additional time for Shop Drawing approval will be borne by the Contractor. If additional submittals are required, or if Shop Drawing approval is delayed by actions of the Project Engineer, or Project Manager, and if the Contractor's controlling operations are delayed or interfered with by reason of the delay in Shop Drawing reviews, an extension of time commensurate with the delay in completion of the Work thus caused will be granted as provided in Subsection 6.7, Determination and Extension of Contract Time for completion (k) All Shop Drawings shall be 36 inches long and 22 inches wide overall. There shall be a two inch margin on the left side of the sheet and one-half inch margin on the other three sides. A blank space, six inches by three inches, shall be left near the lower right-hand corner for an approval stamp. (l) Where design notes or catalogue cuts are required, they may be submitted on 8-1/2 in. x 11 in. sheets in lieu of the size mentioned above. (m) There shall be a title block in the lower right-hand corner of each sheet. The title block shall show the Owner's name, structure number, the location of the structure, and the contents of the sheet. Page 394 of 537 60 (n) The Contract price will include the cost of furnishing all Shop Drawings. Shop drawings and working drawings submitted to the Project Engineer, or Project Manager, by the Contractor, Subcontractor or any lower tier Subcontractor pursuant to the Work, may be duplicated by the Owner and the Owner may use and disclose, in any manner and for any purpose such Shop Drawings and Working Drawings delivered under this Contract. 19.7 RECORD DOCUMENTS: (a) The Contractor shall keep one complete set of all current Drawings and Specifications at the work site and available to the Owner and its representatives at all times. The Contractor shall also keep a set of “shop” drawings on-site that contain all changes or deviations from the original drawings neatly marked thereon in brightly contrasting color. This shall be a separate set of drawings, not used for construction purposes, which shall be kept up to date as the job progresses and shall be made available for inspection by the Project Engineer, or Project Manager, at all times. Upon completion of the Contract, this set of drawings shall be delivered to the Project Engineer, or Project Manager. (b) The Contractor shall keep one record copy of all Amendments, Change Orders, Drawings, Field Orders, Shop Drawings and Specifications in good order. (c) The Contractor shall record any changes made during construction and any discrepancies between the Contract Documents and Work actually performed on the record copies (however minor or seemingly insignificant). The Contractor shall make a set of “Record Drawings” by marking this set of prints with all changes from the original Drawings as Proposal, including all Change Orders, alignment changes, depth changes of underground pipes and utilities, utility locations, and all other items that are not the same as originally drawn. The Contractor shall keep the Record Drawings up to date as the Project progresses. The Project Engineer, or Project Manager, may require, as a condition of the approval of any progress payment, periodic inspection of the Record Drawings. The Contractor will deliver the Record Drawings to the Project Engineer, or Project Manager, upon completion of the Project before Final Payment. (d) All Contract Documents are the property of the Owner and shall not be used by the Contractor for any purpose other than the Work to be performed under the Contract. At Final Acceptance, all Shop Drawings and Record Drawings, including all material in electronic format shall become the property of the Owner. The Contractor will be permitted to maintain a copy of the Drawings, Specifications and Shop Drawings as necessary to maintain a Contract record file. (e) The Contractor shall prepare and keep current a schedule of submittals that shall note all required submittals, submittal dates, required approval dates, and all required delivery dates. 19.8 OPERATING MANUALS AND PARTS LISTS: The Contractor shall submit four (4) complete operating manuals and parts lists to the Project Engineer, or Project Manager, for all items of mechanical and electrical equipment incorporated into the Work. 19.9 CONFORMITY WITH PLANS AND ALLOWABLE DEVIATIONS: Finished surfaces shall conform with lines, grades, cross sections and dimensions shown on the Approved Plans. Any deviation from the Plans and working drawings, as may be required by the demands of construction, will in all cases be determined by the Project Engineer, or Project Manager, and authorized in writing. 19.10 COORDINATION OF SPECIFICATIONS, PLANS AND SPECIAL PROVISIONS: The Specifications, the Plans, Special Provisions, and all supplementary Plans and documents are essential parts of the Contract, and a requirement occurring in one is as binding as though occurring in all. They are intended to be cooperative to describe and provide for a complete Work. In case of discrepancy, figured dimensions, unless obviously incorrect, shall govern over scaled dimensions. Plans shall govern over Specifications and Special Provisions shall govern over both Plans and Specifications. The Contractor shall not use to his advantage any apparent error or omission in the Plans or Specifications. In the event the Contractor discovers any apparent error or discrepancy, he shall immediately call upon the Project Engineer, or Project Manager, for his interpretation and decision and such decision shall be final. In the event contradiction and/or conflicts occur in the Specifications not otherwise covered by Special Provisions, the Specifications deemed by the Project Engineer, or Project Manager, to be most restrictive shall govern. 19.11 OWNERSHIP OF WORK PRODUCT: Contractor acknowledges that the Work Product and the copyright interest therein are owned by Owner. Contractor shall not be entitled to use the Work Product in connection with any construction other than the Project, and upon the completion of the Work or the termination of the Contract, Contractor shall return to Architect, at its request, all copies of the Work Product except one (1) signed record set of Construction Documents. Any technical models and/or computer files shall be the property of the Owner. Article 20. RIGHT-OF-WAY 20.1 ACQUISITION OF RIGHT-OF-WAY: Before issuance of Notice to Proceed, the Owner shall obtain all land and right-of-way necessary for carrying out and completion of the Work to be performed pursuant to the Contract, unless Page 395 of 537 61 otherwise mutually agreed. The Owner shall provide to the Contractor information that delineates and describes the lands owned and rights-of-way acquired, when necessary. The Contractor shall confine its operations within the areas designated by the Project Engineer, or Project Manager. 20.2 ACCESS TO RIGHT-OF-WAY: The Owner will make best efforts to provide right of access to all places necessary for the performance of the Work in a timely manner. The Owner will not be liable to Contractor for any delay in providing access for reasons outside the Owner’s control. Nothing contained in the Contract shall give the Contractor exclusive occupancy of the area provided by the Owner. The Owner, other contractors of the Owner and utility companies may enter upon or occupy portions of the land furnished by the Owner for any purpose, but without unreasonably interfering with the completion of the Project. Joint occupancy or use of the territory shall not be the basis of any claim for delay or damages. If any part of the Project requires Work within the right-of-way of a roadway under the jurisdiction of the Colorado Department of Transportation (CDOT) the Contractor shall obtain the necessary permits from CDOT to perform such Work. The Contractor shall conform to all the requirements and restrictions indicated on the permit. The Contractor shall restore the area to its original condition, including reseeding if necessary, at the completion of the Project. The Contractor’s equipment shall not be stored on any traveled highway. 20.3 RIGHTS-OF-WAY: The Owner shall furnish all lands and rights-of-way required for completion of this Contract. In acquiring rights-of-way, the Owner will proceed as expeditiously as possible, but in the event all rights- of-way or easements are not acquired prior to the beginning of construction, the Contractor shall begin Work on such lands and rights-of-way as have been acquired. No claim for damage will be allowed or shall be made by reason of the Owner's delay in obtaining lands, easements or rights-of-way. In the event of litigation or other delays in acquiring rights-of-way, the time allowed herein for completion will be extended to compensate for the time actually lost by such delay. Article 21. SUBMITTALS 21.1 SCHEDULE OF SUBMITTALS: Within thirty (30) days after the date of this Contract, Contractor and Engineer shall jointly prepare a schedule for submittals of shop drawings, samples, schedules and other submittals to be made by the Contractor, the review thereof by Engineer, and responses and resubmittals by Contractor based on the Engineer’s review. Contractor shall incorporate such schedule into the Project Schedule. 21.2 SCOPE OF ENGINEER’S REVIEW: Engineer shall review Contractor’s submittals of shop drawings, samples, schedules and other documents related to items to be incorporated in the Work for aesthetic effect. Contractor shall be responsible to ensure that such submittals conform to the Contract Documents, and the approval of such submittals by Engineer shall not relieve the Contractor from responsibility for any deviation of such submittals from the Contract Documents unless the Contractor gives the Engineer specific written notice of such deviation together with such submittal, nor shall it relieve the Contractor from responsibility for errors and omissions contained in such submittals. 21.3 REVIEW PROCESS: The review of Contractor’s submittals shall be conducted in accordance with the provisions of the specifications contained in the Construction Documents. Such specifications will be based on the Standards Article 22. NOTICES Notices required in this Contract shall be deemed to have been delivered five (5) business days after actual date of Notice of Award after having been placed in the U.S. mails, sent by certified mail, return receipt requested, addressed as set forth in the Contract Award page hereof, or to such other addresses as the parties may mutually designate in writing. All such notices shall be delivered to the parties at the addresses provided in the Agreement or at such other address as Contractor, Owner or Architect may determine for itself by notice given to the other parties. Each notice shall be deemed effective when actually delivered to the address for the party or delivery at such address is tendered and refused or, if the party has multiple addresses, when either actually delivered to, or delivery is tendered and refused at, each of the addresses for the party. Notwithstanding anything to the contrary herein, meeting notes and minutes prepared by Contractor shall not constitute notice of any fact regarding which notice is permitted or required to be given under the Contract, regardless of how such notes and minutes are delivered. Article 23. OWNER’S GENERAL RESPONSIBILITIES 23.1 OWNER PERFORMANCE: The Owner will furnish the data, perform acts, and make payments as required by the Contract Documents. The Owner shall not supervise, direct, or have authority or control over, nor be responsible for, the Contractor’s means, methods, techniques, sequences, or procedures of construction or safety precautions, or any failure of the Page 396 of 537 62 Contractor to comply with any laws or regulations applicable to the Work. The Owner will not be responsible for the Contractor’s failure to perform or furnish the Work in accordance with the Contract Documents. The Owner’s promise to pay for the Work that the Contractor promises to perform is limited by the Owner’s Charter and its ordinances. A payment obligation of the Owner under this Contract, whether direct or contingent, shall extend only to funds appropriated by the Owner Council for the purpose of the Contract, encumbered for the purpose of the Contract and paid into the Owner or otherwise lawfully made available by the Owner. Unless authorized by law, (i) the Owner does not by this Contract irrevocably pledge present cash reserves for payments in future fiscal years, and (ii) this Contract is not intended to create a multiple-fiscal year direct or indirect debt or financial obligation of the Owner. Other limitations are found in the law that the Contractor is presumed to know. Three such limitations on payment are listed below: a) Under no circumstances will the Owner be liable for any extra Work that has not been authorized by a properly executed Change Order or Field Order. b) No Change Order, Field Order, or other form of directive to the Contractor shall be issued, and no such order or directive shall be binding if issued, if: (i) it would directly cause the aggregate amount payable under the Contract to exceed the amount appropriated or otherwise lawfully made available for the Contract, or (ii) it would require the Contractor to perform additional compensable work which would cause the aggregate amount payable to exceed such appropriated or provided amount. c) It shall be the Contractor’s responsibility to verify that the amounts already appropriated or otherwise made available for the Contract are sufficient to cover the entire costs of the Work. Any work undertaken or performed in excess of the amount appropriated or otherwise made available is undertaken or performed in violation of the terms of the Contract, without the proper authorization, and at the Contractor’s own risk. Any limitations on the sources of funding for payments made under the Contract are stated in the Contract Documents. 23.2 PROJECT ENGINEER, OR PROJECT MANAGER: The Project Engineer, or Project Manager, is designated by the Owner to exercise all authority on its behalf under the Contract and to see that the Project is completed according to the Contract Documents. The Project Engineer, or Project Manager, may be changed by written notice to the Contractor. The Project Engineer, or Project Manager, may assume exclusive control of the performance of the Contractor in the case of non-performance or if there is an imminent threat to life or safety of persons or property. The Project Engineer, or Project Manager, will furnish all explanations, directions, stakes or markers, and inspections necessary to carry out and complete the Project. No inspection, explanation or direction by the Project Engineer, or Project Manager, shall be deemed authority for Contractor to deviate from the requirement that the Work be performed in accord with the Contract Documents. 23.3 RIGHT TO BAR PERSONS FROM THE WORK OR SITE: The Owner reserves the right to bar any person, including employees of the Contractor and Subcontractors, from the Work site by order of the Project Engineer, or Project Manager. This shall not be treated as a request for the employee’s termination but a request that the employee not be assigned to work on the Owner Work site. No increase in contract time or price is authorized as a result of the Owner’s exercise of this section. 23.4 ACCESS TO WORK: The Owner, its representatives, and participating federal or state agencies and other public authorities having jurisdiction established by law shall have access to the Project and Work site at any time for any purposes, including without limitation inspection, sampling, and testing. The Contractor shall provide proper facilities for access to the Project. Access means wherever and whenever the Work is in manufacture, preparation or progress and includes access to payrolls, records of personnel not protected from disclosure by law, invoices of materials, terms and conditions of sale of materials and equipment to be incorporated in the Project, files, records, books, correspondence, instructions, Drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and any other relevant data and records relating to the Contract. The Owner may, at reasonable times, inspect the part of the plant, place of business or worksite of the Contractor or Subcontractor at any tier that is pertinent to the performance of the Contract. 23.5 INSPECTION: The Owner shall appoint Inspectors to inspect the Project. Inspection may extend to all or any part of the Work. Inspectors are not authorized to alter any Contract Documents or to delay the fulfillment of the Contract by failure to inspect materials and Work with reasonable promptness. Inspectors are not authorized to act Page 397 of 537 63 as foreman for the Contractor. Article 24. CONCEALED CONDITIONS 24.1 DISCOVERY OF CONCEALED PHYSICAL CONDITIONS: In the event Contractor encounters subsurface or otherwise concealed physical conditions that differ materially from those conditions reasonably inferable from observations of the exposed surfaces of the Site and reports, surveys, assessments, record drawings and other information furnished by Owner or obtained by Contractor, Contractor shall provide Engineer and Owner notice thereof within two (2) business days after first discovering the same and shall suspend those portions of the Work that conflict with such conditions until receipt of further directions from Owner. 24.2 INSPECTION AND DRAWING UPDATE: Contractor and Owner shall inspect and evaluate such conditions, and Owner shall cause the Project Engineer, or Project Manager, if necessary, to prepare appropriate supplemental drawings or instructions to address or accommodate the conditions discovered. 24.3 DELAYS: Delay resulting from the suspension of Work pending the investigation of unforeseen concealed conditions shall be an Owner Delay, but only to the extent that the same causes actual delay in the critical path to complete the Work that satisfies all the requirements necessary to be an Owner Delay under Section 3.4.1 and all the requirements of Section 15.1.5 below. 24.4 CHANGE ORDER: If the actions necessary to address such conditions of the Site increase the Cost of Work or adversely impact the critical path to completion of the Work, Contractor may request that an Agreed Change or Change Directive be issued for changes in the Work reflected in the supplemental drawings or instructions prepared to address such conditions, subject to the provisions of Section 15.1.5 below. 24.5 COSTS 24.5.1 Reasonable Inference - Notwithstanding anything to the contrary provided herein, Contractor shall not be entitled to any increase in the Contract Sum or extension of the Milestone Schedule, nor shall any Owner Delay be deemed to have occurred,on account of any condition of the Site that was indicated in or reasonably inferable from (i) observations of the exposed surfaces of the Site and reports, surveys, assessments, record drawings and other information furnished by Owner or obtained by Contractor, (ii) a thorough inspection of the Site prior to the commencement of the Work (regardless of whether such thorough inspection was actually conducted), or (iii) other information and documents furnished to Contractor by Owner or others. 24.5.2 GMGC Agreement - If the Agreement is a GMGC Agreement, increases in the Cost of Work (and any associated Construction Fee and General Conditions fee, if applicable) in connection with any Agreed Change or Change Directive under Section 15.1.4 shall be charged to the Contingency, and an increase in the Guaranteed Maximum Price shall be allowed, if at all, only to the extent that such costs exceed the balance of the Contingency. 24.5.3 Disputes - Any dispute as to whether Contractor is entitled to receive an increase in the Contract Sum or extension of the Milestone Schedule on account of concealed conditions ofthe Site shall be a Dispute and shall, at the request of either Contractor or Owner, be submitted to Dispute Resolution. Article 25. WAIVER 25.1 WAIVER: The waiver of any breach of a term, provision or requirement of this Contract, including the failure to insist on strict compliance or to enforce any right or remedy, shall not be construed or deemed as a waiver of: any subsequent breach of such term, provision or requirement or of any other term, provision or requirement; any right to insist on strict compliance with any term, provision or requirement; or any right to enforce any right or remedy with respect to that breach or any other prior, contemporaneous, or subsequent breach. 25.2 NO WAIVER: No inspection by the Project Engineer, or Project Manager, any other person acting on the Owner's behalf, nor any order, measurement, estimate or certificate by the Architect, nor any order by the Owner for the payment of money, nor any payment for or acceptance of any Work, nor any extension of time, nor any possession taken by the Owner, shall operate as a waiver of any right of Owner arising out of or related to the Contract. No waiver of any breach of the Contract shall be construed as a waiver of any other or subsequent breach thereof. Article 26. OTHER CONDITIONS Page 398 of 537 64 26.1 BINDING CONTRACT: The Contractor binds itself, its partners, successors, assigns and legal representatives to the other party to this Contract and to the partners, successors, assigns and legal representatives of such other party with respect to all covenants of this Contract. The Contractor shall not transfer, assign, or subcontract any interest in this Contract. It is agreed that this Contract shall be binding on and inure to the benefit of the parties hereto, their heirs, executors, administrators, assigns, and successors. 26.2 LEGISLATIVE OR JUDICIAL DECISIONS: If any provision of this Contract is subsequently declared by legislative or judicial authority to be unlawful, unenforceable, or not in accordance with applicable laws, statutes, and regulations of the United States of America and the State of Colorado, all other provisions of this Contract shall remain in full force and effect. 26.3 SUPERSEDING: This Contract represents the entire and integrated Agreement between the Owner and the Contractor and supersedes all prior negotiations, representations or agreements, either written or oral. This agreement may be amended only by written instrument signed by both Owner and Contractor. 26.4 PROFESSIONAL STANDARDS: Services and Work performed by Contractor under this Contract shall conform to reasonable and normal professional standards and the Contractor shall conduct himself at all times in a manner consistent with industry standards. 26.5 NOTIFICATION IN WRITING: No assignment of any claim or proceeds under this Contract shall be binding upon the Owner unless it shall be first notified thereof in writing. 26.6 HEADINGS FOR REFERENCE ONLY: The headings of the article, clauses, and paragraphs of this Contract are inserted for reference purposes only and are not restrictive as to content. 26.7 ONE INSTRUMENT: This Contract and any subsequent amendment shall be deemed an original having identical legal effect, and all of which together constitute one and the same instrument. 26.8 THIRD PARTY CLAIMS: Nothing contained herein shall be deemed to give any third party any claim or right of action against the Owner which does not otherwise exist without regard to this Contract. 26.9 CALENDAR DAYS: Wherever a number of days is specified in this Contract it shall mean calendar days unless otherwise specified. 26.10 WRITTEN CONSENT: This Contract shall not be assigned, in whole or in part, without the written consent of the Owner and Contractor. 26.11 REALLOCATION OF RESOURCES: When a delay on any aspect of the Work occurs, the Contractor, to the maximum extent possible, shall utilize his resources elsewhere on the project. If the Contractor, after complying the maximum extent possible by the reassignment of his labor force, equipment and materials, alleges to have suffered damages due to delay, and the delay is caused in whole or in part by acts or omissions within the control of the Owner or persons acting on its behalf, then such a claim shall be treated as a change order request and shall be processed in accordance with the change order, audit and inspection requirements specified in the General Provisions or it shall be deemed forever waived. Nothing herein contained shall be interpreted so as to allow the Contractor to recover delay damages from the Owner for delays caused by acts of God, the acts or omissions of the Contractor, its subcontractors, employees or agents, or persons over which the Owner has no control. 26.12 DISCLOSURE OF CONFIDENTIAL INFORMATION: The Owner is a municipality organized within the State of Colorado, and as such is subject to the Colorado Open Records Act, C.R.S. 24-72-201 et. seq (CORA). All Contract Documents, and any documents or reports produced pursuant to this Contract, may be subject to public disclosure. In the event that a party to this Contract receives an Open Records request, they shall notify the other party to this Contract. Contractor may act to protect and defend any of Contractor’s information disclosed to the City and labeled with a recognized privilege against disclosure. 26.13 AUDIT 27.1.1 Records and Reports - The Contractor shall keep and maintain and shall cause its Subcontractors, Suppliers and outside consultants to keep and maintain books, records, accounts and other documents (“records”) that are sufficient to accurately and completely reflect all costs incurred pursuant to the Contract that may be the basis of a Contractor Change Request or a claim by the Contractor. Such records may include the Proposal estimate, receipts, memoranda, vouchers, and accounts of every kind and nature pertaining to the performance of the Work including but not limited to job cost ledgers, invoices from and payments to Subcontractors, Suppliers and materialmen, and records of home and field office overhead, as well as complete summaries and reports setting forth all reimbursable man hours expended and payroll records. Page 399 of 537 65 All such records shall be maintained for a period of three (3) years from the date of Final Payment under the Contract in which the Work is completed. All Subcontractors shall keep and preserve such records accounts for a period of three (3) years from the date of Final Payment under the subcontract. 27.1.2 Access - The Contractor shall permit the Owner and the its auditors to have access to such records and any information or areas as provided in these General Conditions for the purpose of making such financial audits, or verifications as the Owner deems necessary or appropriate concerning the Contractor’s performance under the Contract. Access will be provided at the Contractor’s regular place of business in Colorado at reasonable times and upon reasonable notice. 26.14 FEDERAL AID PROVISIONS: When the United States of America, acting through any of its duly constituted departments or agencies, provides funds to pay for any portion of the costs of Work performed under the Contract, the provisions of the Constitution, Laws of the United States and the rules and regulations promulgated by the department or agency thereof, pertaining to the utilization of such funds, shall be incorporated by reference as a part of the terms and conditions of the Contract and shall be observed by the Contractor. When the United States of America is involved as a result of providing funds to support the Work of the Contract, it may assign observers or inspectors as it deems necessary to ensure that purposes for which the funds were provided are achieved. However, such activity by the United States does not make it a party to the Contract and shall not interfere with the rights of either the Owner or the Contractor. 26.15 DUTIES & REMEDIES: The duties and obligations imposed by, and rights and remedies available under, the Contract Documents shall be in addition to, and shall not be in any way construed to be a limitation of, any duties, obligations, rights, and remedies imposed by or available by law or contract. 26.16 SURVIVAL: All representations, warranties, and guarantees made in the Contract Documents shall survive Final Payment, Final Acceptance, and termination of the Contract for any reason. 26.17 GOVERNMENT IMMUNITY: The City is relying on, and does not waive or intend to waive by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, §24-10-101, et seq., as from time to time amended, or otherwise available to City, its officers, or its employees. 26.18 CONSTRUCTION: The provisions of the Contract shall be construed as to the ordinary meaning of the words used so as to fairly accomplish the purposes and intentions of all Parties, and not for or against any party based upon any attributes to such party of the source of the language in question. No term of this Agreement will be construed or resolved in favor of or against the Owner or Contractor on the basis of which party drafted the uncertain or ambiguous language. Where appropriate, the singular includes the plural and neutral words and words of any gender will include the neutral and other gender. All headings, captions and titles are for convenience and reference only and of no meaning in the interpretation or effect of the Contract. 26.19 NO IMPLIED REPRESENTATIONS: No representations, agreements, covenant, warranties, or certifications, express or implied, exist as between the Parties, except as specifically set forth in the Contract. 26.20 FINANCIAL OBLIGATIONS OF OWNER: All financial obligations of the City under the Contract are contingent upon appropriation, budgeting, and availability of specific funds to discharge such obligations. Nothing in the Contract shall be deemed a pledge of the City's credit, or a payment guarantee by the City to the Contractor. 26.21 ASSIGNMENT / TRANSFERENCE: The Contractor may not assign or transfer any interest in the Contract, including any money due or to become due, without the express prior written consent of the City. 26.22 AMENDMENTS: The Parties shall only amend the Contract in writing with the proper official signatures and, if required elsewhere in this Contract, on the proper forms. 26.23 NO THIRD-PARTY BENEFICIARIES: The enforcement of the terms and conditions of the Contract and all rights of action relating to such enforcement shall be strictly reserved to the Parties. The Parties expressly intend that any person other than the Owner and the Contractor shall be deemed to be only an incidental beneficiary under this Agreement. 26.24 INDEPENDENT CONTRACT – NO PARTNERSHIP OR AGENCY: Notwithstanding any language in the Contract Documents or any representation or warranty to the contrary, the relationship between the Contractor and the Owner shall be as independent contractors, and neither the Owner nor the Contractor shall be deemed or constitute an employee, servant, agent, partner or joint venture of the other. The Contractor is obligated to pay federal and state income tax on any money earned pursuant to this Contract, and neither the Contractor nor its employees, agents, or representatives are entitled to workers’ compensation benefits unemployment compensation benefits, sick and annual leave benefits, medical insurance, life insurance, or pension or retirement benefits from the Owner. Page 400 of 537 66 26.25 GOVERNING LAW, JURISDICTION, VENUE: This Contract, and any amendments hereto are governed and to be construed according to the laws of the State of Colorado without regard to its conflicts of laws provisions. For all claims arising out of or related to this Contract, the Contractor consents to the jurisdiction of and exclusive venue in the state courts in the County of Arapahoe, State of Colorado. Contractor waives any exception to jurisdiction because of residence, including any right of removal based on diversity of citizenship. 26.26 ATTORNEY’S FEES AND COSTS: The prevailing party in any litigation to resolve a dispute between the Parties arising from this Contract will be entitled to recover court costs and reasonable attorney fees from the non-prevailing party. Page 401 of 537 Pa g e 4 0 2 o f 5 3 7 Pa g e 4 0 3 o f 5 3 7 Pa g e 4 0 4 o f 5 3 7 Pa g e 4 0 5 o f 5 3 7 Pa g e 4 0 6 o f 5 3 7 Pa g e 4 0 7 o f 5 3 7 Pa g e 4 0 8 o f 5 3 7 Age 5-12 Age 2-5 Age 5-12 PlayBooster® (5-12 years) Max Fall Height: 144 inches Age 2-5 PlayBooster® (2-5 years) Max Fall Height: 48 inches AVG SLOPE = 1.664:1 53 2 9 53 3 0 53 3 1 53 3 2 53 3 3 ® Pa g e 4 0 9 o f 5 3 7 Bates Logan Phase 2 Christina Underhill, Director of Parks, Recreation, Library, and Golf Brad Anderson, Deputy Director of Parks and Recreation Adrian Torres, Open Space Manager Pa g e 4 1 0 o f 5 3 7 2 A grant of $600,000 was applied for and awarded in July of 2023. Seeking council approval, by motion, a contract with Elite Industries. The City issued RFP-23-038 Bates/Logan Park Enhancement - Phase II. Six proposals were received. An evaluation committee, reviewed and scored all six proposals. After the initial review process the committee requested Best and Final Offers from all six contractors. Elite Industries was the lowest pricing and highest scored contractor after the process. Elite Industries was also the contractor for Phase I at Bates Logan. The total estimated cost of the project is $1,347,812. Summary: Pa g e 4 1 1 o f 5 3 7 3Bates Logan Phase 2 Funding: Pa g e 4 1 2 o f 5 3 7 4Bates Logan Phase 2 Pa g e 4 1 3 o f 5 3 7 5Bates Logan Phase 2 Pa g e 4 1 4 o f 5 3 7 6Bates Logan Phase 2  Questions? Pa g e 4 1 5 o f 5 3 7 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Elizabeth Ramsey, Tim Dodd DEPARTMENT: City Manager's Office DATE: March 4, 2024 SUBJECT: 2024 Strategic Plan Revisions DESCRIPTION: 2024 Strategic Plan Revisions RECOMMENDATION: Staff recommends that Council consider approval by motion of the amended strategic plan, or take other desired actions on the strategic plan. PREVIOUS COUNCIL ACTION:  January 27, 2020- City Council Vision Session Retreat  February 10, 2022- Study Session to confirm City Council vision goal  February 24, 2020- Study Session to review and discuss action plans for each goal  April and May, 2020- Council and community surveys to set priorities  June 10, 2020- Council confirmed priorities  July 20, 2020- Council adopted the City of Englewood 2020-2022 Strategic Plan  November 23, 2020- First quarterly update (Q3 2020) on the Strategic Plan brought to Council  November, 2020- Staff completed the Blueprint for Organizational Success as the Governance section of the strategic plan  January 22, 2021- Council Retreat to discuss Strategic Plan  January 27, 2021- Quarter Four, 2020 Strategic Plan update brought to Council  March 11, 2021- Modifications made to strategic plan based on discussions at the Council Retreat  April 5, 2021- Staff adopts Sustainability Plan as the sustainability section of the Strategic Plan  April 14, 2021- Quarter One, 2021 Strategic Plan update brought to Council  July 28, 2021- Quarter Two, 2021 Strategic Plan update brought to Council  October 20, 2021- Quarter Three, 2021 Strategic Plan brought to Council  December 6, 2021- Study Session on modifications to the Strategic Plan  December 13, 2021- Council approval, by motion, of a public engagement plan  January 29, 2022- Annual Council retreat to set priorities as part of the updates to the Strategic Plan  February 14, 2022- Study Session to review updated Strategic Plan  March 31, 2022- Approval of 2022-2025 City of Englewood Strategic Plan  August 1, 2022- Approval of Quarter Two, 2022 Strategic Plan update brought to Council Page 416 of 537  December 12, 2022- Quarter Three, 2022 Strategic Plan update brought to Council  January 23, 2023- City Council Retreat  September 11, 2023- Strategic Plan update provided to Council  January 27, 2024- City Council Retreat SUMMARY: On January 27, 2024, Council met in its annual retreat to discuss possible revisions to the 2022- 2025 City of Englewood Strategic Plan ("strategic plan"). During the retreat, Council provided direction to staff on modifications to the strategic plan, including the establishment of an eighth outcome area and the addition and deletion of goals throughout the strategic plan. Additionally, Council Members provided direction to staff as to the prioritization of outcome areas as well as goals within outcome areas. The attached draft strategic plan reflects the modifications proposed by Council during the retreat, as well as projects and performance metrics recommended by staff to achieve the outcomes and goals in the plan as amended by Council. Staff recommends the addition of 73 key projects, 10 projects in development, and 25 metrics, noted in the attached "Strategic Plan- 2024 Modifications" document, to improve clarity, streamline reporting, and ensure that projects match Council direction relative to outcome area and goal modifications. The new plan includes eight outcome areas, 56 goals, 179 projects, 98 metrics, and 23 projects in development. ANALYSIS: Outcome Area Prioritization At the Council Retreat, Council Members participated in voting, utilizing dot stickers, to prioritize the eight outcome areas as well as goals within each outcome area. Based on this exercise, Council prioritized the eight outcome areas: 1. Infrastructure 2. Safety 3. Transportation 4. Economy 5. Governance 6. Community Engagement 7. Sustainability 8. Community Wellbeing Infrastructure Outcome Area Goal Area Priorities: 1. Drinking Water Infrastructure Resiliency 2. Reduce the Risk of Flooding 3. Effectively Manage Assets 4. Sewer Infrastructure 5. Sustainable Infrastructure Funding Modification:  Created Infrastructure as a new outcome area, separating it out from the previous Infrastructure and Transportation outcome area  Addition of 20 projects Safety Outcome Area Page 417 of 537 Goal Area Priorities: 1. Responding to Emergencies 2. Public Safety Services 3. Incident Communications and Emergencies 4. Building and Place Safety 5. Innovate in Policing 6. Policing Policies and Legitimacy Modification:  Changed Communication and Community Engagement goal to Incident Communication and Emergencies  Addition of three projects and six metrics Transportation Outcome Area Goal Area Priorities: 1. Transportation Safety 2. Multi-Modal Transportation 3. Vehicular Infrastructure 4. Clean and Connected Transportation Modifications:  Created new Transportation outcome area, previously a part of the Infrastructure and Transportation outcome area  Changed Transportation Infrastructure goal to Vehicular Infrastructure  Moved Clean and Connect Transportation goal from the Sustainability outcome area  Moved Transportation Safety, Multi-Modal Transportation, and Vehicular Infrastructure goals from the former Infrastructure and Transportation outcome area to the new Transportation outcome area  Addition of six projects Economy Outcome Area Goal Area Priorities 1. Commercial Corridor Vibrancy 2. CityCenter Redevelopment 3. Business Retention 4. Business Recruitment 5. Business Climate 6. Training and Workforce Development Modifications:  Split up previous Business Recruitment and Retention goal into two new, separate goal areas, Business Retention and Business Recruitment  Addition of nine projects and two metrics Governance Outcome Area Goal Area Priorities Page 418 of 537 1. Recruitment and Retention 2. One Mission 3. Revenue and Finances 4. Tools and Technology 5. Diversity and Inclusion 6. Policies and Procedures 7. Employee Engagement 8. Internal Communications 9. Staff Training and Development 10. Safe and Inviting Workspaces 11. Employee Recognition Modifications:  Moved components of the Community Engagement goal to the new Community Engagement outcome area  Modified the previous Recruitment goal to Recruitment and Retention  Addition of 22 key projects and three projects in development Community Engagement Goal Area Priorities: 1. Communication 2. Events 3. Neighbor to Neighbor Connections 4. Proactive Public Safety Community Engagement 5. Neighborhood Equity Modifications:  Changed Neighborhoods outcome area to Community Engagement outcome area  Deleted Community Engagement goals from other outcome areas and merged projects and metrics into this new outcome area  Created a new Events goal  Created a new Proactive Public Safety Community Engagement goal, which was previously included as part of the Communications and Community Engagement goal in the Safety outcome area  Addition of four key projects, 13 metrics, and three projects in development Sustainability Outcome Area Goal Area Priorities: 1. Built Environment and Infrastructure 2. Water Protection 3. Waste and Recycling 4. Economic Resilience 5. Air Quality 6. Community Resilience 7. Energy 8. Natural Environment Page 419 of 537 Modification:  Moved Clean and Connected Transportation goal from Sustainability outcome area to the new Transportation outcome area  Addition of one project Community Wellbeing Outcome Area Goal Area Priorities: 1. Homelessness Services and Mitigation 2. Parks and Recreation Facilities 3. Senior Services 4. Affordable Housing 5. Lifelong Learning 6. Neighborhood Aesthetics 7. Physical and Mental Health 8. Placemaking 9. Arts and Culture Modifications:  Moved Neighborhood Aesthetics goal from Neighborhoods outcome area  Deleted Affordability goal  Moved Community-Wide Identity goal to new Community Engagement outcome area  Deleted Food System goal  Addition of eight projects, four metrics, and four projects in development New Features Staff proposes three new features to the strategic plan, designed to enhance clarity and usability of the document while streamlining plan reporting. New Feature Description Purpose Plug-in Plans A table at the beginning of the strategic plan, and references throughout the plan, to "plug-in plans," or separate, subject-specific plans that work towards achieving strategic plan outcomes and goals To ensure that existing plans connect to high-level strategic plan outcomes and goals and to limit redundancies caused by components of separate plans being included in both the subject-specific plan and the strategic plan. Purpose Statement A statement for each key project that describes why the To provide additional detail as to why the project is important and how it will achieve strategic plan outcomes and goals Timeframe Designation of the specific quarter when staff expects a project to be completed To improve reporting and determination of whether a project is completed, on track, or delayed based on a fixed delivery date Page 420 of 537 COUNCIL ACTION REQUESTED: Staff recommends that Council consider approval by motion of the amended strategic plan, or take other desired actions on the strategic plan. FINANCIAL IMPLICATIONS: Staff is analyzing strategic plan projects to determine what, if any, additional funds may be needed. After the analysis concludes, staff may recommend requesting funding from Council through a supplemental budget, or requesting funds as CONNECTION TO STRATEGIC PLAN: The City's strategic plan provides staff with Council direction on areas to focus for the coming year. OUTREACH/COMMUNICATIONS: The strategic plan is located on the City's website, and each quarter staff presents a status update on strategic plan projects, which is also published in the City's website. In the fall of 2022, the City also began publishing a performance dashboard to provide data towards performance metrics included in the strategic plan. ATTACHMENTS: Strategic Plan- 2024 Revisions (PowerPoint) City of Englewood Strategic Plan (2024 Updated Version) Strategic Plan- 2024 Modifications Page 421 of 537 2024 City of Englewood Strategic Plan Revisions Tim Dodd, Deputy City Manager Liz Ramsey, Management Fellow Pa g e 4 2 2 o f 5 3 7 Overview Pa g e 4 2 3 o f 5 3 7 Strategic Plan History Pa g e 4 2 4 o f 5 3 7 2024 Strategic Plan Overview •8 Outcome Areas •56 Goals •179 Key Projects •98 Metrics •23 Projects in Development Pa g e 4 2 5 o f 5 3 7 Strategic Plan Components Pa g e 4 2 6 o f 5 3 7 Council Priorities Pa g e 4 2 7 o f 5 3 7 Outcome Priorities •Infrastructure •Safety •Transportation •Economy •Governance •Community Engagement •Sustainability •Community Wellbeing Pa g e 4 2 8 o f 5 3 7 Goal Priorities Infrastructure 1.Drinking Water Infrastructure Resiliency 2.Reduce the Risk of Flooding 3.Effectively Manage Assets 4.Sewer Infrastructure 5.Sustainable Infrastructure Funding Safety 1.Responding to Emergencies 2.Public Safety Services 3.Incident Communication and Emergencies 4.Building and Place Safety 5.Innovate in Policing 6.Policing Policies and Legitimacy Pa g e 4 2 9 o f 5 3 7 Goal Priorities Transportation 1.Transportation Safety 2.Multi-Modal Transportation 3.Vehicular Infrastructure 4.Clean and Connected Transportation Economy 1.Commercial Corridor Vibrancy 2.CityCenter Redevelopment 3.Business Retention 4.Business Recruitment 5.Business Climate 6.Training and Workforce Development Pa g e 4 3 0 o f 5 3 7 Goal Priorities 1.Recruitment and Retention 2.One Mission 3.Revenue and Finances 4.Tools and Technology 5.Diversity and Inclusion 6.Policies and Procedures 7. Employee Engagement 8.Internal Communications 9.Staff Training and Development 10.Safe and Inviting Workspaces 11.Employee Recognition Governance Pa g e 4 3 1 o f 5 3 7 Goal Priorities Community Engagement •Communication •Events •Neighbor to Neighbor Connections •Proactive Public Safety Community Engagement •Neighborhood Equity Sustainability •Built Environment and Infrastructure •Water Protection •Waste and Recycling •Economic Resilience •Air Quality •Community Resilience •Energy •Natural Environment Pa g e 4 3 2 o f 5 3 7 Goal Priorities Community Wellbeing •Homelessness Services and Mitigation •Parks and Recreation Facilities •Senior Services •Affordable Housing •Lifelong Learning •Neighborhood Aesthetics •Physical and Mental Health •Placemaking •Arts and Culture Pa g e 4 3 3 o f 5 3 7 Modifications Pa g e 4 3 4 o f 5 3 7 Infrastructure •Created Infrastructure as a new outcome area, separating it out from the previous Infrastructure and Transportation outcome area •Added 20 new projects Pa g e 4 3 5 o f 5 3 7 Safety •Changed Communication and Community Engagement goal to Incident Communication and Emergencies •Added three new projects and six new metrics Pa g e 4 3 6 o f 5 3 7 Transportation •Created new Transportation outcome area, previously a part of the Infrastructure and Transportation outcome area •Changed Transportation Infrastructure goal to Vehicular infrastructure •Moved Clean and Connected transportation goal from the Sustainability outcome area •Moved Transportation Safety, Multi-Modal Transportation, and Vehicular Infrastructure goals from the former Infrastructure and Transportation outcome area to the new Transportation outcome area •Added six key projects Pa g e 4 3 7 o f 5 3 7 Economy •Split up previous Business Recruitment and Retention goal into two new, separate goals, Business Retention and Business Recruitment •Added nine key projects and two performance metrics Pa g e 4 3 8 o f 5 3 7 Governance •Moved components of the Community Engagement goal to the new Community Engagement outcome area •Modified the previous Recruitment goal to Recruitment and Retention •Added 22 key projects and three projects in development Pa g e 4 3 9 o f 5 3 7 Community Engagement •Changed Neighborhoods outcome area to Community Engagement outcome area •Deleted Community Engagement goals from other outcome areas and merged projects and metrics to this new outcome area •Created a new Events goal •Created a new Proactive Public Safety community Engagement goal, which was previously included as part of the Communications and Community Engagement goal in the Safety outcome area •Added four key projects, 13 metrics, and three projects in development Pa g e 4 4 0 o f 5 3 7 Sustainability •Moved Clean and Connected Transportation goal from Sustainability outcome area to the new Transportation outcome area •Added one key project Pa g e 4 4 1 o f 5 3 7 Community Wellbeing •Moved Neighborhood Aesthetics goal from the deleted Neighborhoods outcome area and into the Community Wellbeing outcome aera •Deleted Affordability goal •Moved Community-Wide Identify goal to the new Community Engagement outcome area •Deleted Food System goal •Added eight key projects, four metrics, and four projects in development Pa g e 4 4 2 o f 5 3 7 New Features Pa g e 4 4 3 o f 5 3 7 New Features •Purpose Statement- Description of why a project is important and what will be achieved •Timeframe- Identification of which quarter staff expects to complete the project Pa g e 4 4 4 o f 5 3 7 New Features •Plug-in Plans- Designation of focus-area/subject-specific plans that connect into goals and outcome areas in the strategic plan. The strategic plan includes a list of Plug-in Plans, and references them throughout the document Pa g e 4 4 5 o f 5 3 7 Questions? Pa g e 4 4 6 o f 5 3 7 CITY OF ENGLEWOODSTRATEGIC PLAN 2022-2025 Updated in March, 2024 Page 447 of 537 04 06 08 16 22 28 34 44 50 58 67 69 ABOUT THE STRATEGIC PLAN STRATEGIC PLAN OUTCOME AREAS INFRASTRUCTURE SAFETY TRANSPORTATION ECONOMY GOVERNANCE COMMUNITY ENGAGEMENT SUSTAINABILITY COMMUNITY WELLBEING CONNECTIONS TO OTHER OUTCOME AREAS STRATEGIC PLAN REPORTING Table of Contents Pa g e 4 4 8 o f 5 3 7 ABOUT THE STRATEGIC PLAN The City of Englewood Strategic Plan provides a long-term strategic vision for the city, organized into outcome areas, goals, key projects, projects in development and performance metrics. At an annual retreat in January 2024, Council provided staff with direction on modifications to the strategic plan to ensure that focus areas match to areas of community interest and focus. ∙ OUTCOME AREAS: High-level, visionary outcomes that the city hopes to achieve ∙ GOALS: More specific, measurable (through projects and performance metrics) areas that the city hopes to achieve which connect to each outcome area ∙ KEY PROJECTS: Discreet, one time initiatives that the city hopes to complete within one year which move the city closer towards achieving goals and eventually outcomes ∙ PROJECTS IN DEVELOPMENT: Projects that focus on determining, through study and research, whether an initiative is feasible. Often, projects in development later become key projects. ∙ METRICS: Measurements used to determine whether existing initiatives are efficient and effective in working towards the achievement of key projects Outcome Area Priorities At their retreat in January 2024, Council ranked the eight outcome areas of the plan in terms of priority: 1. Infrastructure 2. Safety 3. Transportation 4. Economy 5. Governance 6. Community Engagement 7. Sustainability 8. Community Wellbeing PLUG-IN PLANS Like many cities, the City of Englewood develops detailed plans focused on specific functional areas, such as a library strategic plan or facilities and asset management plan. These plans include specific projects and initiatives designed to move the city forward in an identified area and “plug in” to the strategic plan by connecting into strategic plan outcomes and goals. As you navigate the strategic plan, look for this icon to identify whether there is a more detailed plan for that functional area. A directory of active plug-in plans, with links to the documents, will be posted on the city’s strategic plan website. OUTCOME AREA GOAL PLAN Community Wellbeing Lifelong Learning Englewood Public Library Stra- tegic Plan (in development) Community Wellbeing Homelessness Services and Mitigation Tri-Cities Homelessness Plan of Action Economy (All)Economic Development Plan Infrastructure Sewer Infrastructure South Platte Renew (SPR) Master Plan Infrastructure Sustainable Infrastructure Funding 20-year Utilities Financial Plan Infrastructure Effectively Manage Assets 5-Year Facilities and Mainte- nance Asset Management Plan Infrastructure Vehicular Infrastructure 2023-2024 Snow Plan Infrastructure Vehicular Infrastructure Streets Maintenance Plan Governance Employee Engagement Part-Time Employee Engagement Plan 4 5STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 4 9 o f 5 3 7 STRATEGIC PLAN OUTCOME AREAS All key projects, projects in development, and performance metrics are organized into one of eight outcome areas. A city that protects and serves the community and its people with professionalism and responsiveness SAFETY ECONOMY A city that retains and supports existing businesses while attracting and promoting new business ventures GOVERNANCE A city government that serves the community by being efficient, effective, accountable and adaptable COMMUNITY ENGAGEMENT A city, through events, programs, and communication, focuses on engaging all community members as valued members of the Englewood community COMMUNITYWELLBEING A city that provides satisfying opportunities for the vitality, enrichment, welfare, and happiness of the community INFRASTRUCTURE A city that proactively and in a cost-effective manner invests in, maintains, improves and plans to protect its infrastructure TRANSPORTATION A city that invests resources, in a cost-effective manner, into maintaining and improving transportation options for all modes with a focus on safety SUSTAINABILITY A city that stewards its resources for the benefit of current and future generations 6 7STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 0 o f 5 3 7 A city that proactively and in a cost-effective manner invests in, maintains, improves and plans to protect its infrastructure Over the last several years, the City made a commitment to invest in infrastructure and to share the importance of protecting and investing in infrastructure with the community. INFRASTRUCTURE MEASUREMENT Overall quality of the transportation system in Englewood Traffic flow on major streets Ease of travel by bicycle in Englewood Ease of walking in Englewood Street repair Overall quality of the utility infrastructure in Englewood Quality of drinking water Overall quality of sewer services Stormwater management How will we know we are succeeding? Other outcome metrics: • Reduce the number of structures at risk of flooding in a 25-year storm event by 20% Comparison to Benchmark = = = = 2014 89% 69% 67% 75% 50% N/A 40% 71% 66% 2018 87% 59% 65% 76% 50% N/A 35% 65% 63% 2020 66% 60% 65% 72% 35% 47% 36% 59% 50% PR I O R I T Y # 1 2022 72% 58% 57% 65% 25% 40% 30% 58% 58% 8 9STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 1 o f 5 3 7 INFRASTRUCTURE GOALS 1. Reduce the Risk of Flooding Enhance and update planning, processes and projects to reduce the risk of flooding based on current studies and analysis Key Projects Project Purpose Expected Delivery Date Complete the southern half of the city-wide small storm sewer system cleaning To better understand challenges facing this portion of the small sewer system Quarter 4 Clean and televise the southern portion of the large stormwater system To better understand stormwater system challenges Quarter 3 Update stormwater storyboard on city’s website with projects on a quarterly basis To inform the public of stormwater projects Quarter 4 Completion of stormwater master plan updates To ensure a comprehensive and effective framework for managing stormwater infrastructure in future years Quarter 3 Partner with Mile High Flood District to complete the dry creek flood hazard area delineation study To better understand issues related to the dry creek flood hazard area Quarter 2 Complete construction of the South Englewood Storm Sewer Outfall project To improve the city’s stormwater system Quarter 4 2. Sewer Infrastructure Proactively, in a cost-effective manner, invest, maintain, improve and plan to protect sewer infrastructure Key Projects Project Purpose Expected Delivery Date Implement results of 2019 sewer master plan and begin the process of updating the master plan To continue to implement recommendations of the master plan Quarter 4 PLUG-IN PLAN - Implement the 2024 revised SPR Master Plan Purpose: To implement reccomendations of the 2024 SPR Master Plan Metrics • Percent of biochemical oxygen demand removal throughout the plant (treatment process effectiveness) • Voluntary incentive program for nutrient reduction (lbs. of nitrogen and phosphorus removed) • Road mile equivalent of cleaned biogas and tons of CO2 diverted from atmosphere 3. Sustainable Infrastructure Funding Work towards a long-term strategy to improve investments in infrastructure for sustainable solutions Key Projects Project Purpose Close on city revolving fund through State Revolving Loan Fund (grant and loan) To secure needed funding for infrastructure investments PLUG-IN PLAN - Implementation of 20-Year Utilities Financial Plan Purpose: To fully implement a sustainable funding model 10 11STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 2 o f 5 3 7 Project Purpose Expected Delivery Date Continue to apply for Arapahoe County Open Space grants, specifically for Bates-Logan Park To seek out additional funds to improve parks infrastructure Quarter 2 Secure funding through FEMA for storm-related potholes and damage To obtain funding for emergencies to minimize the impact on city funds Quarter 2 Pursue state, local and federal grant and loan opportunities as appropriate To obtain funding and loans to assist with infrastructure funding Quarter 4 Continue to review rate studies To ensure rates are fair while supporting needed infrastructure investments Quarter 4 Develop and implement, if approved, Broken Tee (golf) financial plan To provide a quality golf experience at affordable prices Quarter 2 Utilization of $60.5 million secured through Water Infrastructure Finance and Innovation Act (WIFIA) loan To utilize received funding to implement infrastructure investments Quarter 4 Work to review and improve contract processes for infrastructure-related contracts To maximize efficiencies, revenue and value Quarter 4 Utilize Xcel grants for electric vehicle (EV) charging stations To meet EV goals and provide a service to community members Quarter 3 Implementation of $426K awarded by State of Colorado PFAS grants To protect the city’s water supply Quarter 4 Metrics • 80% of capital projects completed within the project budget 4. Effectively Manage Assets Develop and implement processes and plans to clearly identify, track and maintain assets Key Projects Project Purpose Expected Delivery Date Implement replacement of asset management software in Utilities and SPR To improve asset management and long-term financial sustainability Quarter 4 Implement asset management software for Parks, Public Works and Facilities To effectively manage assets through improved tracking using a new software Quarter 4 PLUG-IN PLAN - Develop 5-year plan for facilities and maintenance asset management Purpose: To ensure organizational alignment, goal clarity and prioritize effective resource allocation from a long-term perspective Expected Delivery Date: Quarter 2 Metrics • Respond to all citizen complaints with an acknowledgement within two business days • Complete 80% of all work requests received from citizens within fifteen business days • Percent of city-owned assets included in asset management system 5. Drinking Water Infrastructure Resiliency Proactively in a cost-effective manner Invests, maintains, improves and plans to protect water infrastructure Key Projects Project Purpose Expected Delivery Date Continue to add improvements related to water taste, odor and hardness To improve water quality available to the community Quarter 4 Construct and connect interconnections with Denver Water To increase water system resiliency through emergency back-up water supply through connection to Denver Water distribution system if system emergency arises Quarter 3 12 13STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 3 o f 5 3 7 Complete city-ditch piping To improve water taste and odor and the water system’s reliability and safety Quarter 4 Implement advanced meter infrastructure (AMI) To improve the ability to collect accurate usage data to improve billing, leak detection and water resource management Quarter 4 Install meters to eliminate flat rate accounts To promote operational efficiency and ensure equitable fees Quarter 4 Complete Allen Water Treatment Plant capital improvements To ensure the physical plant and systems support the needs of the system Quarter 4 Fully implement new utility billing software To optimize billing efficiency and improve customer experience Quarter 2 Complete waterline replacement To maximize the long-term sustainability of the city’s water system Quarter 4 Develop and implement comprehensive Capital Improvement Plan To develop a long-term plan for the city’s water system Quarter 4 Assist with the removal of lead pipes To mitigate risks of potential lead exposure Quarter 4 Metrics • Number of hydrants maintained • Number of sewer lines jet-flushed (LF) • Number of sanitary sewer overflows (SSOs) • Number of waterline breaks • Number of valves exercised PROJECT HIGHLIGHT Implementation of State of Colorado PFAS grants Englewood is taking proactive measures by voluntarily sampling for PFAS in our drinking water, even though these chemicals are currently unregulated. While the EPA has established health advisories and defined minimum reporting levels to ensure consistency in public information, in July 2024, the city will commence monitoring PFAS under the Unregulated Contaminant Monitoring Rule (UMCR) in anticipation of forthcoming EPA PFAS regulations expected in 2026. The results from UCMR testing will be made available to Englewood Utilities customers through the annual Consumer Confidence Report (water quality report) starting in 2025. To further address PFAS concerns, the City of Englewood’s Utilities Department has been granted a total of $426,000 from the Colorado Department of Health and Environment. These funds will support a pilot study on PFAS treatment and facilitate expanded sampling and analysis of PFAS in the South Platte River watershed during 2024-2025. 14 15STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 4 o f 5 3 7 A city that protects and serves the community and its people with professionalism and responsiveness The safety of a community, including actual safety and the perception of safety, is critical to ensuring the overall wellbeing of our community. In the summer of 2020, after the brutal death of Mr. George Floyd at the hands of an officer of the Minneapolis Police Department, the Englewood Police Department and the City of Englewood set in motion a comprehensive review of policing policies and procedures. Building on a history of innovations in policing, the review process included a community townhall and survey and the development of a Police Reform Task Force. All of the recommendations of the task force are included in the strategic plan, as well as other initiatives designed to ensure the safety of our community. SAFETY MEASUREMENT Overall feeling of safety in Englewood Crime prevention Police services How will we know we are succeeding? Comparison to Benchmark2014 66% 63% 76% 2018 62% 51% 78% 2020 56% 50% 60% PR I O R I T Y # 2 2022 43% 35% 610% 16 17STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 5 o f 5 3 7 1. Responding to Emergencies Effectively prepares for and responds to large scale emergencies through constantly reviewing response times and establishing policies to lower response times Key Projects Project Purpose Expected Delivery Date Develop a roster of personnel to lead and staff each section of an emergency operations center To adequately prepare for the use of an emergency operations center Quarter 3 Metrics • Percent of staff meeting Federal Emergency Management recommended training requirements • Number of people signed up for ArapAlerts 2. Public Safety Services Invest in high-quality policing and other public safety services Metrics • Case clearance rate (patrol and investigations) • Annual overall crime rate and percent change from previous year • Annual property crime rate and percent change from previous year • Annual number of auto thefts and percent change from previous year • Annual number of accidents at targeted high-accident locations and percent change from previous year 3. Building and Place Safety Ensure the safety of public buildings and spaces Key Projects Project Purpose Expected Delivery Date Implement staff safety committee and recommendations made by the committee To engage staff in ensuring the safety of employees, visitors, and city facilities Quarter 4 Projects in Development Project Purpose Expected Delivery Date Develop a CPTED tip sheet for new buildings in the city To assist private land owners in implementing designs and layouts designed to prevent crime TBD 4. Innovate in Policing Review best practices from other cities and continuously innovate by having an annual goal of implementing new best practices Key Projects Project Purpose Expected Delivery Date Complete Flock camera implementation using funds allocated in the 2024 budget To improve public safety through updated technological strategies Quarter 2 Expand drone program and continuously assess for opportunities to improve efficiency To promote engagement between safety services and the community Quarter 4 Projects in Development Project Purpose Implementation of police resource case manager program Tow improve alternative policing opportunities and assistance to those needing it SAFETY GOALS 18 19STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 6 o f 5 3 7 5. Policing Policies and Legitimacy Collect data on and make recommendations related to policing policies and keeping and building trust and confidence within the community Key Projects Project Purpose Expected Delivery Date Develop and implement strategies that focus on officer safety To focus on protecting the safety of police officers Quarter 4 Compile annual report on use of force for internal and external communication To transparently report on data related to use of force Quarter 1 Review and update Lexipol Manual To ensure policies and procedures are up to date Quarter 2 6. Safety Communications Increase awareness by effectively communicating safety-related messaging to the community Key Projects Project Purpose Expected Delivery Date Develop new and innovative strategies to communicate information on incidents in the city To ensure the community is provided with accurate information in a timely manner regarding incidents in the city Quarter 4 Metrics • Number of neighborhood meetings with law enforcement/code enforcement presentations PROJECT HIGHLIGHT Establish specific events and programs to engage the community in strategies to be safe and reduce crime In 2022, the Englewood Police Department began a series of new programs, initiatives, and events designed to engage community members in safety strategies and ultimately reduce crime. The Graffiti Paint Out is a joint effort between the Police Department and the community to eliminate graffiti and to prevent it from occurring in the city, and the department also launched a graffiti alert system designed to ensure concerned community members are informed of recent graffiti incidents. Defense classes are held throughout the year, which consist of both verbal and hands-on instruction, and the Citizen’s Academy is a nine week program of classroom instruction and hands-on experience designed to provide community members with a better understanding of the functions of the Englewood Police Department. 20 21STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 7 o f 5 3 7 A city that proactively and in a cost-effective manner invests in, maintains, improves and plans to protect its infrastructure Over the last three years, the City of Englewood made a commitment to invest in its infrastructure and to share the importance of protecting and investing infrastructure with the community. This includes investment in transportation, water, stormwater and sewer, and the acceptance of significant grant funding to further these projects. TRANSPORTATION MEASUREMENT Overall quality of the transportation system in Englewood Traffic flow on major streets Ease of travel by bicycle in Englewood Ease of walking in Englewood Street repair Overall quality of the utility infrastructure in Englewood Quality of drinking water Overall quality of sewer services Stormwater management How will we know we are succeeding? Other outcome metrics: • Reduce the number of structures at risk of flooding in a 25-year storm event by 20% Comparison to Benchmark = = = = 2014 89% 69% 67% 75% 50% N/A 40% 71% 66% 2018 87% 59% 65% 76% 50% N/A 35% 65% 63% 2020 66% 60% 65% 72% 35% 47% 36% 59% 50% PR I O R I T Y # 3 2022 72% 58% 57% 65% 25% 40% 30% 58% 58% 22 23STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 5 8 o f 5 3 7 1. Transportation Safety Through collaboration and thoughtful investment, and strategic planning, aim for a goal of zero transportation-related fatalities and serious injuries Key Projects Project Purpose Expected Delivery Date Review dangerous intersections as part of the Englewood Transportation Advisory Committee (ETAC) To engage community members in identifying traffic safety challenges Quarter 4 Complete Walkability Maps for three schools To provide Englewood Public School students and their families with safe paths to getting to and from school Quarter 2 Work towards completion of the Neighborhood Traffic Calming Program To improve traffic safety across the City Quarter 4 Institutionalize Vision Zero through the establishment of an internal committee To review crash data and make recommendations to implement changes Quarter 4 Partner with the Englewood Public Schools to develop and share Safe Routes to School and on transportation safety enhancements To strengthen partnerships to support safe routes to school for Englewood Public School students Quarter 4 Engage with the public regarding transportation safety enhancements through public events such as Neighborhood Nights To promote education and engagement related to self driving and transportation Quarter 4 Perform engineering reviews at traffic fatality and high collision intersections To identify risk factors Quarter 4 Develop and implement infrastructure policies To reduce traffic fatalities and serious injuries Quarter 4 Utilize crash and other transportation data To evaluate and promote safe speeds Quarter 4 Create a culture of transportation safety through communication and marketing campaigns To engage and educate community members on ways to be safe while in transit Quarter 4 Review and strengthen traffic safety enforcement policies and practices To promote safe driving and traffic practices Quarter 4 2. Multi-Modal Transportation Ensure access and increased opportunities for multi-modal transportation Key Projects Project Purpose Expected Delivery Date Partner with the Englewood Transportation Advisory Committee to conduct a feasibility study and develop a report To determine the feasibility of a scooter pilot program in Englewood Quarter 4 Implement components of Walk- and Wheel Plan To improve multi-modal transportation options Quarter 4 Provide wayfinding and placemaking elements such as creative crosswalks in commercial areas To improve traffic safety across the City Quarter 4 Institutionalize Vision Zero through the establishment of an internal committee To review crash data and make recommendations to implement changes Quarter 4 Partner with the Englewood Public Schools to develop and share Safe Routes to School and on transportation safety enhancements To improve wayfinding options Quarter 4 Development and implementation of parking plan To provide clarity and transparency around parking options and programs Quarter 4 Continue participation with South Platte Working Group To consider redevelopment of Mary Carter Greenway and other regional trail opportunities Quarter 4 TRANSPORTATION GOALS 24 STRATEGIC PLAN Pa g e 4 5 9 o f 5 3 7 ■ 4. Connected and Clean Transportation Increased access to multimodal transportation options, and ensuring most needs are met within a travel distance of 15 minutes Key Projects Project Purpose Expected Delivery Date Participate in feasibility and detailed planning, involving the public, for a greenway multimodal path involving Little Dry Creek through the downtown area To improve transportation and recreation opportunities Quarter 4 Study different options for increasing alternative transportation and micromobility in areas within Englewood To consider providing transportation options in areas lacking amenities such as bus and train stops to increase connectedness and efficiency Quarter 4 Metrics • New miles of non-motorized trails and paths Metrics • Increase in ridership on the Englewood Trolley Projects in Development Project Purpose Explore long-term funding options for the Englewood Trolley with the DDA To work towards long-term sustainability of the program 3. Vehicular Infrastructure Invest in maintaining transportation infrastructure and modifying it Key Projects Project Purpose Expected Delivery Date Complete the Dartmouth Bridge Widening Project To mitigate traffic challenges Quarter 3 Determine feasibility of construction on US 285/ Broadway interchange To determine whether this project is feasible and cost effective Quarter 1 Construct the Oxford Pedestrian Bridge To improve pedestrian access Quarter 3 Finalize Broadway and Old Hampden Complete Streets Project Design To improve access in the corridor Quarter 4 Complete twice a year street sweeping of all major city streets twice a year To ensure streets are clean and well maintained Quarter 3 PLUG-IN PLAN - Complete the work of the 2023-2024 Snow Plan Purpose: To work towards road safety during winter weather Expected Delivery Date: Quarter 3 PLUG-IN PLAN - Complete projects and initiatives included in the Streets Maintenance Plan Purpose: To maximize resources to sufficiently maintain roads in Englewood Expected Delivery Date: Quarter 4 PROJECT HIGHLIGHT Institutionalize Vision Zero through the establishment of an internal committee First implemented in Europe in the 1990s, Vision Zero is a comprehensive approach to significantly reducing, and eventually eliminating, severe injuries and fatalities related to traffic by focusing on education, engineering, and enforcement. In 2019, the Denver Regional Council of Governments (DRCOG) began work on a regional approach to Vision Zero by interviewing residents from around the region on topics related to traffic safety. The regional standard adopted by DRCOG focuses on a safe system with six principles: (1) Deaths and serious injuries are unacceptable; (2) Humans make mistakes; (3) Humans are vulnerable; (4) Responsibility is shared; (5) Safety is proactive; (6) Redundancy is crucial. The city is working to develop a plan to institutionalize the regional approach to vision zero in the city by focusing on traffic calming (engineering); partnering with the Police Department on enforcement at high accident locations, school zones, and special traffic problem areas; and partnering with the Englewood Public Schools and the city’s communications department to engage community members in traffic safety (education) 26 27STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 0 o f 5 3 7 A city that that retains and supports existing businesses while attracting and promoting new business ventures The City of Englewood includes many local businesses, ranging from the Broadway corridor to the Wellness District to CityCenter. During the pandemic, Englewood’s businesses persevered with diligence, innovation and grit. The city provided a series of grant programs to support local business during this incredibly challenging time. ECONOMY MEASUREMENT Overall economic health of Englewood Economic development Variety of business of service establishments in Englewood Vibrancy of downtown/commercial area Englewood as a place to work Employment opportunities How will we know we are succeeding? Comparison to Benchmark = = = = = 2014 47% 58% N/A 47% 63% 30% 2018 50% 50% N/A 38% 56% 34% 2020 52% 51% 55% 52% 58% 35% PR I O R I T Y # 4 2022 47% 45% 65% 52% 55% 44% 28 29STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 1 o f 5 3 7 1. Commercial Corridor Vibrancy Support the vibrancy of commercial districts throughout the city and maintains regular interactions with constituents on desire for city offerings Key Projects Project Purpose Expected Delivery Date Continue to collaborate with the Englewood Downtown Development Authority on planned improvements in the Old Hampden and South Broadway corridors To maintain collaborative partnerships and continue to improve Old Hampden and South Broadway corridors Quarter 4 Execute intergovernmental agreement (IGA) with RTD, and contract with MV Transportation to include improvements such as expansion of hours and days of service and vehicle types To address community needs by improving public transportation accessibility and increase service effectiveness Quarter 3 Coordinate small business initiatives with the Greater Englewood Chamber of Commerce, per agreement between the chamber and the city To support Englewood small businesses Quarter 4 Develop a strategy to address safety perceptions in commercial corridors To increase safety in commercial corridors Quarter 2 Update business license application to include number of employees at a business To better understand the local economic conditions with increased accuracy Quarter 2 Metrics • Number of larger (businesses with more than 12 full-time employees) that locate to Englewood 2. CityCenter Redevelopment Select a new development partner for CityCenter or select alternative transaction structures Key Projects Project Purpose Expected Delivery Date Plan and execute, and refine existing communications campaign related to the future redevelopment of CityCenter To better inform the community about updates to the redevelopment process Quarter 4 Select and/or work with a new development partner for CityCenter To move forward with exploring options for CityCenter development Quarter 4 3. Business Retention Develop, implement and maintain programs designed to retain businesses in Englewood Key Projects Project Purpose Expected Delivery Date Conduct annual small business workshops in partnership with the Small Business Development Center Network (SBDC) and Greater Englewood Chamber of Commerce (GECC) To promote education on available resources among Englewood small businesses Quarter 4 Establish Open Rewards/ similar program to provide incentives to patrons of local businesses To promote Englewood restaurants Quarter 3 Continuation of Eat, Enjoy, Explore campaign To support Englewood small businesses Quarter 4 Promote new and existing local businesses in the Englewood Magazine To promote Englewood businesses Quarter 4 Metrics • Number of meetings with vacant property owners and brokers to assess options • Report commercial vacancy rates for office, industrial and retail spaces in Englewood ECONOMY GOALS 30 31STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 2 o f 5 3 7 PROJECT HIGHLIGHT Implement strategies and recommendations outlined in the Economic Development Strategic Plan Adopted in November 2022, the Economic Development Strategic Plan outlines a comprehensive framework to guide economic development initiatives over the next 5 to 10 years. The purpose of the plan is to inform the city’s programs, policies, and resource allocation, and recommends specific roles for both the City and its economic partner organizations in implementing the proposed strategies. The plan details strategies with a focus on local business support, infill and redevelopment, and place-based initiatives. Considering Englewood’s context, the plan acknowledges the importance of redevelopment in shaping the city’s growth and evolution. The plan is organized into six chapters, covering demographic and economic trends, the current economic development structure, strengths/weaknesses/opportunities analysis, recommended strategies and actions, and an action plan with prioritized short, medium, and long-term goals. 4. Business Recruitment Develop and implement projects and initiatives to recruit businesses to locate in Englewood Key Projects Project Purpose Expected Delivery Date Develop business recruitment leads in the monthly coordination meeting between the City of Englewood and the Greater Englewood Chamber of Commerce and the Englewood Downtown Development Authority To bring more businesses to Englewood Quarter 4 Projects in Development Project Purpose Expected Delivery Date Partner with economic partners to develop the concept for a food co-op in Englewood To explore a food co-op to address the needs of the community Quarter 4 5. Business Climate Ensure a pro-business climate Key Projects Project Purpose Expected Delivery Date Post consistent stories and make updates to Englewoodinvests.com including exploration of a possible rebrand To strengthen community enagement and adapt to evolving communication trends Quarter 2 Implement strategies and recommendations outlined in the Economic Development Strategic Plan To guide the City’s economic development programs, policies, and allocation of resources for the next 5 to 10 years Quarter 3 Amend event and food truck permitting processes To better serve the community by clarifying which permits are needed for various events Quarter 3 Projects in Development Project Purpose Expected Delivery Date Explore the creation of an ordinance to regulate vacant space and eliminate vacancy fees To encourage responsbile land use and promote a positive business climate Quarter 2 Metrics • Number of new businesses • Number of building permits issued • Vacancy rates for commercial space (office, retail, and industrial) • Valuation of building permits issued • Percent of building inspections performed within 36 hours of request • Percent of zoning enforcement actions completed within 30 days • Percent of development plan reviews completed within 30 days from application • Number of in-person customer feedback sessions with economic development program clients • Percent of small business grant recipients located on South Broadway 6. Job Training and Workforce Development Supporting programs to support job training and workforce development Key Projects Project Purpose Expected Delivery Date Continue and monitor existing job training programs and host at least two job fairs with economic partners To support community members in search of work and aid businesses in employee recruitment Quarter 4 33STRATEGIC PLAN Pa g e 4 6 3 o f 5 3 7 A city government that serves the community by being efficient, effective, accountable and adaptable The governance section is also known as the city’s Blueprint for Organizational Success, designed as the internal component of our strategic plan to create a culture of organizational excellence. The blueprint provides detailed goals and projects for the city to accomplish. GOVERNANCE MEASUREMENT Overall confidence in Englewood government Overall direction that Englewood is taking Value of services for the taxes paid to Englewood Being open and transparent to the public Informing residents about issues facing the community Overall customer service by Englewood employees Quality of services provided by the City of Englewood How will we know we are succeeding? Comparison to Benchmark = = = = = = = 2014 56% 60% 55% N/A N/A 68% 72% 2018 47% 61% 52% N/A N/A 69% 74% 2020 44% 56% 53% 50% 50% 67% 64% PR I O R I T Y # 5 2022 45% 51% 44% 49% 51% 68% N/A 34 35STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 4 o f 5 3 7 1. Recruitment and Retention Develop and implement innovative strategies to recruit talent Key Projects Project Purpose Expected Delivery Date Create a process to conduct stay interviews To understand why employees choose to stay with the city, and identify areas for improvement Quarter 4 Review and revise existing recruitment policies and procedures To ensure consistency and efficiency in the recruitment process Quarter 4 Projects in Development Project Purpose Consider the establishment of a committee focused on employee recognition To develop formal strategies to recognize employees Evaluate strategies to encourage more Englewood residents to apply for and accept jobs with the city To encourage Englewood residents to consider working for the City of Englewood 2. One Mission Clear, unified and integrated mission, vision and values Key Projects Project Purpose Expected Delivery Date Create an internal staff committee to focus on integrating mission, vision and values statements into the work of the city To ensure that all employees are aware of and engaged in the use of the city’s mission, vision and values statements Quarter 2 Purchase materials to share with employees, including new hires, that are branded with the City’s mission, vision and values To promote mission, vision and values statements to new employees Quarter 2 Projects in Development Project Purpose Expected Delivery Date Research other organizations that are doing this successfully and identify best practices To ensure that Englewood is aware of and working to implement best practices Quarter 2 Metrics • Number of best practices identified from other cities • Percent of strategic plan projects with quarterly updates • Percent of strategic plan projects that include more than one department 3. Revenue and Finance Varied and sustainable approaches to revenue Key Projects Project Purpose Expected Delivery Date Complete review of existing procurement policy and procedures as well as contract processes and make modifications if approved by Council To increase efficiencies in procurement processes Quarter 2 Prepare and maintain five-year forecasting for the general fund To prepare budgets that request expenditures based on revenue forecasts Quarter 3 Partner with outside tax advisory and audit services to identify sales and use taxes from local, outside and internet sales To ensure tax compliance Quarter 4 Metrics • Percent of tax payments received on time GOVERNANCE GOALS 36 37STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 5 o f 5 3 7 4. Tools and Technology Updated, innovative and accessible tools and technology Key Projects Project Purpose Expected Delivery Date Finish development and begin implementation of the City of Englewood Technology Plan To develop a long-term vision of how technology can support city goals and projects Quarter 3 Create a service brochure and intake form for data and analytics projects To improve employee awareness of data and analytics tools Quarter 3 Create a governance structure around form use and management To provide structure around how forms are utilized and managed Quarter 3 Establish a document governance policy To improve governance of city systems to increase efficiencies Quarter 4 Create an artificial intelligence governance policy To be prepared for the use of artificial intelligence Quarter 3 Implement digital voting system for Council meetings To improve transparency and data collection for Council meetings Quarter 3 Metrics • Number of trainings offered and % of staff trained • Number of support requests received • Number of computers and monitors • Percent of support requests received within four hours • Percent of employees that complete cyber security training 5. Diversity and Inclusion Integrate diversity and inclusion concepts Key Projects Project Purpose Expected Delivery Date Adopt, implement and educate employees on the DEI Plan To provide opportunities for employees to be aware of the DEI Plan Quarter 2 Hold and least three Lunch and Learns or trainings on DEI- related topics To provide an opportunity for interested employees to attend DEI-related sessions Quarter 4 Develop a glossary of common language and terms To develop an understanding of common terms Quarter 2 6. Policies and Procedures Updated, accessible and useable policies and procedures that are shared with all staff members Key Projects Project Purpose Expected Delivery Date Begin work to develop standard operating procedures (SOP) guidebook that states how policies should be interpreted and implemented To ensure policies and procedures are correctly used and interpreted Quarter 4 Implement a policy enforcement audit To ensure the city is consistent in processes and practices Quarter 4 Continue to implement the digital records system through the implementation of a communications and testing plan and update records and information management policies To ensure records are correctly preserved and accessible Quarter 3 Metrics • Average time to respond to a citizen/applicant request related to licensing • Percent of the city’s records that have been digitized 7. Employee Engagement Develop and sustain programs to engage employees and provide meaningful ways for them to engage with city events and businesses Key Projects Project Purpose Expected Delivery Date Develop and implement a new approach to new employee orientation, including a tour of the city and city facilities To improve the employee onboarding experience Quarter 3 Automate workflow for open requisitions, refine job descriptions, etc. To create process efficiencies Quarter 4 Pa g e 4 6 6 o f 5 3 7 9. Staff Training and Development Meaningful, frequent and interesting personal and professional development opportunities Key Projects Project Purpose Expected Delivery Date Implement pre-supervisory academy for current employees interested in learning supervisory skills To provide employees with skills to succeed as supervisors Quarter 2 Hold at least 12 Lunch and Learn sessions To provide all employees with opportunities for enrichment opportunities Quarter 4 Create at least three unique courses for employees and publish a training catalogue with course offerings To provide meaningful training opportunities to employees Quarter 3 Metrics • Percent of supervisors who participate in supervisory training program • Percent of positions filled internally PLUG-IN PLAN - Implement strategies included in the Part-Time Employee Engagement Plan Purpose: To further engage part-time employees Expected Delivery Date: Quarter 4 Projects in Development Project Purpose Consider the establishment of an employee wellness program, consider partnering with the city’s healthcare provider To improve wellness opportunities provided to employees 8. Internal Communications Strong, frequent and meaningful communications with all staff Key Projects Project Purpose Expected Delivery Date Informational Videos - Create a short informational video to highlight each department, such as an overview of what each department does To provide information on the work of each department Quarter 3 Review current resources on the city’s intranet page (“e_ Hub”) and ensure resources are accurate and accessible To ensure the city’s intranet is accurate and accessible for employees Quarter 3 Create a calendar on the E-Hub that departments can update with information on their city events, programs and deadlines To provide employees with information on upcoming city events Quarter 3 Metrics • Quarterly meetings for all staff or managers/supervisors • Number of employees trained on e-Hub/SharePoint 40 41STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 7 o f 5 3 7 PROJECT HIGHLIGHT Create an internal staff committee to focus on integrating mission, vision and values statements into the work of the city Beginning in late 2021, a committee of staff members created a series of focus groups and a survey, with over 150 total participants, which led to the establishment of mission, vision, and values statements for the city. The staff committee shared its recommendations with City Council and city employees, and created strategies to remind employees of and engage them in following the mission, vision, and value statements for the city. Posters with these statements are displayed throughout city facilities and all employees received a water bottle with the statements. Each month, in the employee newsletter and in staff meetings, staff members share ideas on living the values through “culture corners”. Developing a committee to develop additional ideas to share these statements and engage employees will continue to work towards a culture where the mission, vision, and values statements are known, shared, and lived by all. 10. Safe and Inviting Workspaces Promote safe and inviting workspaces for all city employees Key Projects Project Purpose Expected Delivery Date Create a survey to obtain input on employee opinions of and interest in co-working spaces To better understand employee opinions and ideas related to co-working spaces Quarter 3 Conduct an inventory of areas in the city without adequate lighting and develop a strategy to improve lighting To provide a fair, streamlined, and efficient process for making improvements to city facilities Quarter 2 Conduct an inventory of areas in the city without adequate lighting and develop a strategy to improve lighting To promote employee safety through the improvement of lighting in city facilities Quarter 3 Evaluate the feasibility of ensuring all employees, including part-time employees, have access to a locked closet/ space for belongings To ensure the security of employee belongings Quarter 3 Improve at least one break area in city facilities To improve facilities for city employees Quarter 3 11. Employee Recognition Meaningful recognition of employees Key Projects Project Purpose Expected Delivery Date Fully implement an employee affinity group program To encourage employee engagement Quarter 1 42 43STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 8 o f 5 3 7 Vibrant, engaged and connected neighborhoods as part of the Englewood community The vibrancy of neighborhoods is a key component of any vibrant, thriving and connected community. While maintaining connections with neighbors during the COVID-19 pandemic was challenging, the City of Englewood developed a Neighborhood Resources Program to offer many fun ways to connect and celebrate neighbors. The city worked with the Historic Preservation Commission to create a citywide neighborhood map, with the goal of strengthening the Englewood communities of today while preserving the city’s diverse history. COMMUNITY ENGAGEMENT MEASUREMENT Overall appearance of Englewood Your neighborhood as a place to live Well-designed neighborhoods Preservation of historical or cultural character of the community Neighborliness of Englewood Residents’ connection and engagement with their community How will we know we are succeeding? Comparison to Benchmark = = 2014 62% 80% N/A N/A 54% N/A 2018 59% 74% N/A N/A 52% N/A 2020 52% 73% 51% 43% 61% 65% PR I O R I T Y # 6 2022 51% 70% 45% N/A 48% 32% 44 45STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 6 9 o f 5 3 7 1. Communication Ensure community and city events are shared throughout the city through a variety of methods Metrics • Number of video views • Number of social media followers • Number of email subscribers • Number of submissions, comments and reactions the public has contributed to Englewood Engaged projects • Number of overall visits to Englewood Engaged • Website scores 2. Events Host events to bring the community together and enhance sense of belonging Projects in Development Project Purpose Continue to work to make events accessible for peoplebof all abilities To improve accessibility for events Explore potential establishment of an event to celebrate Englewood’s history in carnation cultivation To celebrate the history of Englewood and bring the community together Metrics • Overall participation in city-wide events 3. Neighbor to Neighbor Connections Ensure neighbors are connected to one another Key Projects Project Purpose Expected Delivery Date Contingent on budget and other constraints, develop and implement 4 neighborhood signs per year To enhance community identity and improve wayfinding Quarter 4 Compile annual report on use of force for internal and external communication Adopt and implement the first year of Neighborhood Resources Strategic Plan Quarter 1 Increase number of registered residential neighborhoods or neighborhood groups by 50% To increase neighborhood cohesion and community involvement Quarter 4 Metrics • Number of mediation requests • Number of (and dollar amount) of “Get to Know Your Neighbor” grants • Number of registered neighborhoods or neighborhood groups • Number of snow buddy pairs • Number of block party trailer reservations • Number of backyard movie kit reservations • Number of neighborhood improvement grant applications received • Number of neighborhood improvement grant completed projects 4. Proactive Public Safety Building positive relationships between the community and the Englewood Police Departmen Key Projects Project Purpose Expected Delivery Date Establish specific events and programs to engage the community in strategies to be safe and reduce crime To educate the community on safety measures Quarter 2 Develop and implement community events To promote engagement between safety services and the community Quarter 4 Metrics • Number of participants at events • Number of neighborhood meetings with law enforcement/code enforcement presentations COMMUNITY ENGAGEMENT GOALS 46 47STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 0 o f 5 3 7 5. Community Engagement Effective and deliberate community engagement that promotes meaningful connections to increase trust and service delivery Key Projects Project Purpose Expected Delivery Date Ensure that at least 75% of city departments actively participate in developing and implementing a community engagement plan for each project To encourage the use of community engagement plans Quarter 4 Implement strategies and guidelines plan for social media To build a positive digital reputation and prioritize outreach, information dissemination and community interaction Quarter 2 Implement Ambassador Program, including at least four events throughout 2024 To better engage the community by providing accurate information and connection to resources Quarter 2 Implement Youth Advisory Board, including the production of the board’s first annual report and recruitment of board members To engage the youth in the community Metrics • Number of major community engagement campaigns and their levels of engagement • Number of community partnerships • Number of events and # of neighborhoods that host events • Number of external survey respondents • Number of projects that have an established community engagement plan • Number of projects at each engagement level • Number of Englewood employees participating in the Englewood Ambassadors program • Number of Polco subscribers 6. Neighborhood Equity Promote, invest in and celebrate neighborhoods across the city Key Projects Project Purpose Expected Delivery Date Hold community events at a variety of Englewood parks To strengthen community bonds and promote social engagement within the community Quarter 4 PROJECT HIGHLIGHT Implement Ambassador Program Implement Ambassador Program, including at least four events throughout 2024 The Englewood Ambassadors are a group of approximately 20 dedicated city employees who represent the City of Englewood at various community and neighborhood events, service projects, and resident-frequented locations. Ambassadors work to answer questions about City initiatives, connect with residents, and address their concerns. The role of ambassadors is crucial for bridging the gap between the City of Englewood and its residents. Given that many residents have minimal connections to the city or its staff, and staff members often face limited opportunities to engage with the community, ambassadors play a vital role in fostering meaningful connections. Addressing challenges such as suspicion and mistrust within the community, ambassadors serve as liaisons to overcome these barriers. The primary goal is to ensure that accurate information is readily available to residents and to instill trust in our organization, thereby strengthening the relationship between the city and its community. 48 49STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 1 o f 5 3 7 A city that stewards its resources for the benefit of current and future generations In November 2020, staff met with city council to discuss defining sustainability, setting sustainability goals and potentially adding additional projects into the sustainability section of the strategic plan. In January 2021, council held a retreat and additional suggestions came out of a sustainability break out session. The sustainability plan is a “plug-in-plan,” meaning that while it functions as a stand-alone plan, it is also the sustainability section of the strategic plan. SUSTAINABILITY Number of days out of ozone compliance Reduction in city vehicle fuel usage Reduction in the number of structures at risk of flooding Increase the use of organic fertilizer by 20% over the next five years Reduce the use of Glyphosate in parks and open space by 25% over the next five years Increase tree canopy on city-owned property % of housing units within a half-mile of a park, a transit stop and a grocery store % of city processes that are paperless % of communities with increased resilience to climate change risk % of city employees engaged in sustainability (through participation in events and programs) Percentage reduction in energy use in city-owned, commercial and residential buildings How will we know we are succeeding? PR I O R I T Y # 7 50 51STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 2 o f 5 3 7 1. Built Environment and Infrastructure Infrastructure designed and maintained in an economic, equitable and ecological manner Key Projects Project Purpose Expected Delivery Date Reduce carbon emissions from city-owned residential and commercial buildings To improve the environmental health of Englewood Assist homeowners with the removal of lead paint To reduce community exposure to lead paint Quarter 4 Implement improved park design through park renovation and park design To provide access to engaging outdoor environments that contribute to overall quality of life Quarter 4 Metrics • Improve energy efficiency in new construction by 9% or better than the base code Projects in Development Project Purpose Expected Delivery Date Evaluate financial model supporting sustainability and infrastructure and communicate necessary alternatives, if applicable To ensure the stability of the financing model used for sustainability and infrastructure Explore implementing specific chapters in the green building code focusing on construction and diversion waste To reduce waste during construction projects Quarter 4 2. Water Protection Protection of water resources, including rivers and streams Key Projects Project Purpose Expected Delivery Date Implement strategies outlined in 2023 Water Conservation Plan To promote water usage reduction Quarter 4 Undertake a water usage analysis of city facilities To better understand quanitites of water usage at city facilities Quarter 4 Include water sustainability efforts and initiatives as part of the Parks Master Plan To ensure consideration of water sustainability practices in recommendations outlined in the Parks Master Plan Quarter 4 Metrics • Percent increase of participants in the annual river and stream cleanup event Projects in Development Project Purpose Consider xeriscaping in the public right of way To promote the reduction of water use in maintaining the city’s rights of way 3. Waste and Recycling Increase recycling and composting efforts and diversion of waste Key Projects Project Purpose Expected Delivery Date Fully implement new model of door to door pickup of hazardous and electronic waste To provide community members with high quality services to dispose of hazardous waste and mitigate improper disposal hazards Quarter 4 Implement public education and outreach around waste reduction To decrease waste within Englewood Quarter 4 SUSTAINABILITY GOALS 52 53STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 3 o f 5 3 7 5. Air Quality Improve public health outcomes through better air quality Key Projects Project Purpose Expected Delivery Date On an annual basis, using data collected from sensors located in the City, review air quality data and utilize data to assess programmatic changes and initiatives To better understand environmental health in Englewood Quarter 4 Provide education and outreach around how to stay safe during bad air quality days To increase public awareness and education on air quality Quarter 4 Distribute communication (one page brochure on the City’s website and social media posts) around proper ventilation near gas stoves To promote education on safe ventilation practices while using gas stoves Quarter 1 Projects in Development Project Purpose Investigate education and outreach around bad indoor air quality identification and prevention To educate the community on potential health hazards associated with poor air quality 6. Community Resilience A community that can foresee, withstand, adapt to and recover from adversity Key Projects Project Purpose Expected Delivery Date Implement climate change mitigation and adaptation strategies and projects, especially in areas with the highest climate change vulnerability risk To improve Englewood’s ability to respond to climate events in all areas of the city Quarter 4 Fully implement Sustainability Grant program to support community-led sustainability initiatives To provide community members with resources to build capacity in sustainability work Quarter 4 Projects in Development Project Purpose Expected Delivery Date Prepare for 2026 State of Colorado requirement for producer responsibility program To better understand the impacts of the program and prepare Englewood for a smooth transition Investigate composting programs and communication strategies To increase the accessibility and use of composting practices Explore a composting program at all city facilities; track tonnage collected To promote the reduction of waste at city facilities Quarter 4 4. Economic Resilience A local economy that can foresee, withstand, adapt to and recover from adversity Key Projects Project Purpose Expected Delivery Date Implement green business program including outreach, education, energy assessments, waste assessments and policy navigation To encourage sustainable practices in the business community Quarter 4 Provide assistance, through grants and technical assistance, to local businesses in meeting state mandates, such as the ban on single-use plastic bags and the pending ban on polystyrene containers To mitigate potential negative impacts of state mandates on Englewood’s business community Quarter 4 Metrics • Number of businesses enrolled in the green business program 54 55STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 4 o f 5 3 7 Explore reducing waitlist for residential E3 program by supplementing CDBG funds with General Fund dollars to the extent allowed by federal guidelines To expand the availability of program participation Metrics • Percent of waitlisted residential E3 program participants removed from waitlist 8. Natural Environment Protection of our natural environment Key Projects Project Purpose Expected Delivery Date Limit the use of pesticides in parks and open spaces To increase use of sustainable alternatives Quarter 4 Implement a plan and secure funding to increase tree canopy on city-owned and private property To improve access to shade throughout the city and build resilience Quarter 4 Conduct inventory of city property and right-of-way where turf and asphalt can be replaced with native plants. Create a target for areas that could be transitioned from asphalts to native plant To promote biodiversity, create ecologically resilient urban environments and contribute to beautification efforts Quarter 4 Continue exploration of tree protection ordinance To better understand options for increasing tree canopy in Englewood Quarter 4 7. Energy Programs, policies and initiatives designed to encourage renewable, affordable and accessible energy Key Projects Project Purpose Expected Delivery Date Work with the Colorado Energy Office to conduct an Energy Performance Audit on major city facilities To better understand how the city can improve energy use and efficiency Quarter 3 Continue to provide grants to low- and moderate-income households of up to $8,000 with a homeowner’s match of 20% for conservation and energy efficiency upgrades, as determined by an energy audit To improve accessibility to energy efficient sustainable practices Quarter 4 Create energy efficiency outreach and education plan/ strategy around reaching low-income areas to alleviate energy burden To promote accessibility to energy efficient practices and enhance overall community resilience Quarter 3 Metrics • Percent of kWh from renewable energy used by city-owned buildings • Number of homes receiving services and efficiency savings from the E3 projects Projects in Development Project Purpose Expected Delivery Date Develop strategies to increase solar systems serving city properties To increase availability and use of renewable energy Quarter 4 Study the feasibility and cost of emission free heating and water heating using heat-pump based systems for all city-owned properties, including specifically evaluating the new state grant programs for public properties, as well as new financial incentives available through the Inflation Reduction Act To better understand funding opportunities available to implement sustainable practices for city-owned properties Investigate ways to help renters benefit from energy efficiency upgrades and retrofits To ensure all community members have access to the benefits of sustainable practices PROJECT HIGHLIGHT On an annual basis, using data collected from sensors located in the city, review air quality data and utilize data to assess programmatic changes The city is a member of the Regional Air Quality Council (RAQC), through which it tracks air quality in the city. As a participate in the Love my Air program and the Colorado Local Entity Air Network (CLEAN), the city is part of a regional network designed to improve outdoor air quality by increasing air pollution awareness and expanding air quality monitoring, which is done at locations throughout Englewood. The city also has monitors in public facilities, such as the Englewood Recreation Center, with information on air quality, which is also published on the sustainability page of the city’s website. 57STRATEGIC PLAN Pa g e 4 7 5 o f 5 3 7 A city that provides satisfying opportunities for the vitality, enrichment, welfare and happiness of the community The City of Englewood has a history of providing a variety of opportunities for community members to learn and thrive. From our parks to our two recreation centers to our library, members of the Englewood community have many opportunities to recreate, learn and grow. The city is committed to strengthening and growing these opportunities while continuing our commitment to ensuring affordability and access of the community. COMMUNITY WELLBEING MEASUREMENT Englewood as a place to raise children Englewood as a place to retire Overall quality of parks and recreation opportunities Recreational opportunities Recreational programs or classes Recreational centers or facilities Overall health and wellness opportunities in Englewood Overall opportunities for education, culture and the arts Public library services City parks NOT experiencing housing cost stress Availability of affordable quality housing How will we know we are succeeding? Other outcome metrics: • Develop a program to ensure that nine year olds in Englewood are able to swim 2014 68% 68% N/A 64% 79% 78% 69% 52% 83% 80% 66% 49% 2018 56% 56% N/A 65% 74% 74% 66% 45% 79% 65% 59% 31% 2020 69% 54% 72% 60% 68% 70% 74% 76% 81% 67% 49% 26% Comparison to Benchmark = = = = = = = = = PR I O R I T Y # 8 2022 59% 48% 68% 66% 75% 72% 64% 63% 80% 72% N/A 21% 58 59STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 6 o f 5 3 7 COMMUNITY WELLBEING GOALS 1. Homelessness Services and Mitigation Programs, initiatives and coordination designed to help those experiencing homelessness while mitigating the impact of homelessness on the larger community Key Projects PLUG IN PLAN- Determine whether the Tri-Cities Homelessness Plan of Action should be extended past the three year period Purpose: To promote the long-term sustainability of the Tri-Cities Homelessness Plan of Action Project Purpose Partner with Bridge House to successfully open the Tri-Cities Ready to Work location To meet workforce development needs identified in the Tri-Cities Homelessness Plan of Action Metrics • Number of homeless individuals referred to AllHealth Co-Responder program 2. Parks and Recreation Facilities Promote the maintenance, management and innovative modifications to the city’s high-quality parks and recreation facilities Key Projects Project Purpose Expected Delivery Date Develop a maintenance program at Broken Tee To protect the environment and sustain course conditions Quarter 4 Complete Bates Logan Park phase two renovations including playground, basketball court and irrigation system updates To provide high-quality and up to date park facilities to community members Quarter 4 Prepare for a parks and facilities bond in 2024 To address long-term needs and enhance existing facilities Quarter 4 Complete the renovation at the Englewood Recreation Center To improve and update facilities for community members and users of the Englewood Recreation Center Quarter 3 3. Senior Services Enhance services and programs for senior citizens focused on safety and security, reduction of food insecurities, aging in place and housing Key Projects Project Purpose Expected Delivery Date Implement the programs identified in 2023 to continue or add to the current program offerings (such as food security, nutrition, personal safety, housing, cyber safety, aging in place, financial and health) To improve programming offered to seniors Quarter 4 Identify action plan items to implement throughout the year To improve programming offered to seniors Quarter 4 Conduct a survey of Malley Center users To better understand opinions of services provided and identify survey gaps Quarter 3 4. Affordable Housing Explore and implement opportunities to increase affordable housing opportunities in Englewood Key Projects Project Purpose Expected Delivery Date Implement Housing Outreach Campaign throughout 2024 To provide the public with information, updates, and resources related to affordable housing Quarter 4 Support the work of the Affordable Housing Task Force and develop a report to Council To develop a long term housing strategy Quarter 4 Explore opportunities for funding affordable housing programs, including proposition 123 To identify funding streams for affordable housing initiatives 60 STRATEGIC PLAN Pa g e 4 7 7 o f 5 3 7 6. Neighborhood Aesthetics Promote and encourage beautification, cleanliness, and code compliance in the neighborhoods Key Projects Project Purpose Explore grant and other funding opportunities that focus on neighborhood beautification To continue to improve visual appeal throughout Englewood Metrics • Percent of code violations corrected after notice of violation by the code enforcement team 7. Physical and Mental Health Offer formal, informal, active and passive opportunities for members of the community to focus on their whole health and personal wellbeing Key Projects Project Purpose Expected Delivery Date Promote existing personal wellbeing programming at the Library and recreation centers through programming such as reading and yoga programs To utilize the Library to promote wellbeing opportunities for community members Quarter 4 Creation of a mini library at the Malley Center and shared library/ recreation center calendars to expand partnerships between recreation centers and the library on personal wellbeing programs To expand partnerships between recreation centers and the library on personal wellbeing programs Quarter 4 Implement a plan to provide third and fourth grade students with free swim lessons To promote water safety Metrics • Monthly and annual registration numbers for Englewood Recreation Center and Malley Recreation Center • Number of unique visits to Pirates Cove during the season (May-September) • Tee time utilization: rounds played compared to rounds available • Number of free social passes given out • Number of junior passes (called ‘child’ pass 3-17yr) • Number of teens and tweens participating in programs • Permitting/programming of open space 5. Lifelong Learning Maintain current resources and support new development that add opportunities for all ages to improve knowledge, skills, and competencies Key Projects Project Purpose Expected Delivery Date Expand the Library of Things (non-traditional item types) in the library’s circulating collection, including educational enrichment kits and board games To promote the library as an information hub and “Library of Things” Quarter 4 Refresh storytime bins To ensure materials are up to date and match patron needs and expectations Quarter 4 PLUG IN PLAN- Develop a library strategic plan Purpose: To provide long-term visioning for the library’s role as an information hub Expected Delivery Date: Quarter 4 Projects in Development Project Purpose Explore partnership opportunities with Englewood Public Schools for additional programming To create economies of scale by partnering with the Englewood Public Schools Explore partnership with Englewood Public Schools to provide students with an Englewood Public Library card To increase engagement between young community members and the library Metrics • Percent of items from circulation and collection on a monthly basis • Number of participants enrolled in child care programs • Number of outreach events conducted by library and recreation staff 62 63STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 8 o f 5 3 7 9. Arts and Culture Support initiatives and programs to encourage public arts and culture Key Projects Project Purpose Expected Delivery Date Design and install public art in medians, parks and streetscapes along major corridors and consider adding a project identifying locations for murals throughout the city, including privately-owned murals on commercial buildings To promote public art throughout the city Quarter 4 In partnership with the library, create and share digital and printed walking, biking and driving tours To promote local history Quarter 3 In partnership with Parks, Recreation, Library, and Golf, promote art through creating and promoting digital and printed walking, biking and driving tours To promote local art Quarter 4 10. Community-Wide Identity Fostering a community-wide identity through continuation of programs, including the Made in Englewood and Uniquely Englewood campaigns Key Projects Project Purpose Expected Delivery Date Utilize data from past Englewood Block parties to consider future improvements To utilize data to consider improvements to enhance the experience for attendees Quarter 3 Implement the Made in Englewood and Uniquely Englewood Campaigns To promote products made in and unique to Englewood 8. Placemaking A collaborative approach to planning, designing and creative use of public spaces Key Projects Project Purpose Expected Delivery Date Implement the recommendations of the Wayfinding and Placemaking Master Plan To improve accessibility to and engagement with different areas of the city Quarter 4 Build and install all primary elements as identified in the Wayfinding and Placemaking Masterplan To improve wayfinding and access Quarter 4 Partner with the Englewood Downtown Development Authority on beautification and placemaking To improve beautification and placemaking Quarter 4 Implement a banner program for south of Hampden on Broadway To promote community events and other engagement opportunities Quarter 2 Build and install community message boards To promote community events and other engagement opportunities Quarter 1 Develop a budget of funds currently dedicated to placemaking initiatives and explore additional funding needs and opportunities To ensure funding is dedicated to support placemaking initiatives Quarter 4 Projects in Development Project Purpose Develop strategies to incentivize private beautification projects (such as the neighborhood grant program) To improve and promote beautification efforts across the city 64 65STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 7 9 o f 5 3 7 While goals tie to one of the seven outcome areas, many overlap into other areas of the plan. This chart shows how goals tie into other sections of the strategic plan CONNECTIONS TO OTHER OUTCOME AREAS PROJECT HIGHLIGHT Implement the Made in Englewood Campaign Made In Englewood is a campaign designed to showcase the unique strengths and assets of Englewood, Colorado. The campaign has several key goals, including recognizing the community’s rich industrial history, innovative spirit, creative talent, and entrepreneurial drive. Englewood has a long and proud history of industry, with many successful businesses and manufacturers calling the area home. The Made In Englewood campaign aims to celebrate this heritage and highlight the many skilled workers and companies that have contributed to the city’s success. This campaign also recognizes the vital role that entrepreneurs play in driving economic growth and job creation in Englewood. By highlighting local businesses and supporting entrepreneurs, the Made In Englewood campaign aims to help build a thriving and sustainable economy in the area. Outcome Goal Project Connection to Other Outcome Areas Connection to Other Goal Areas Infrastructure Sustainable Infrastructure Funding Continue to apply for Arapahoe County Open Space grants Sustainability Natural Environment Infrastructure Sustainable Infrastructure Funding Develop and implement, if approved, Broken Tee (golf) financial plan Community Wellbeing Parks and Recreation Facilities Infrastructure Sustainable Infrastructure Funding Utilize Xcel grants for electric vehicle (EV) charging stations Sustainability Energy Infrastructure Effectively Manage Assets Implement replacement of asset management software in Utilities and SPR Governance Tools and Technology Infrastructure Effectively Manage Assets Implement asset management software for Parks, Public Works, and Facilities Governance Tools and Technology Infrastructure Drinking Water Infrastructure Resiliency Install meters to eliminate flat rate accounts Governance Revenue and Finance 66 67STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 8 0 o f 5 3 7 Outcome Goal Project Connection to Other Outcome Areas Connection to Other Goal Areas Outcome Goal Project Connectionto Other Outcome Areas Connection to Other Goal Areas Strategic plan updates will be posted on a quarterly basis to the city’s Strategic Plan website: englewoodco.gov/strategicplan STRATEGIC PLAN REPORTING Economy Commercial Corridor Vibrancy Execute intergovernmental agreement (IGA) with RTS, and contract with MV Transportation to include improvements such as expansion of hours and days of service and vehicle types Transportation Connected and Clean Transportation Economy Business Climate Post consistent stories and make updates to Englewoodinvests.com including explorations of a possible rebrand Community Engagement Communications Community Wellbeing Homelessness Services and Mitigation Partner with Bridge House to successfully open the Tri-Cities Ready to Work location Economy Workforce Development Community Wellbeing Parks and Recreation Facilities Prepare for parks and facilities bond in 2024 Infrastructure Sustainable Infrastructure Financing 68 69STRATEGIC PLAN STRATEGIC PLAN Pa g e 4 8 1 o f 5 3 7 CONTACT US 1000 Englewood Parkway Englewood, CO 80110 303-762-2300 englewoodco.gov Page 482 of 537 OUTCOME AREA GOAL 2024 OUTCOME/ GOAL CHANGES COMPONENT 2023 LANGUAGE 2023 STATUS 2024 PROPOSED MODIFICATION S 2024 LANGUAGE 2024 PURPOSE TIMEFRAME Community Wellbeing Parks and Recreation Facilities Goal Statement Promote the maintenance, management and innovative modifications to the city’s high- quality parks and recreation facilities N/A Promote the maintenance, management and innovative modifications to the city’s high- quality parks and recreation facilities Community Wellbeing Parks and Recreation Facilities Key Project Develop a maintenance program at Broken Tee to protect the environment and sustain course conditions In progress Develop a maintenance program at Broken Tee To protect the environme nt and sustain course conditions Quarter 4 Community Wellbeing Parks and Recreation Facilities Key Project Complete renovations at Jason, Baker, Cushing and Centennial Parks Completed (Q2) Change to "Complete Bates Logan Park phase two renovations including playground, basketball court, and irrigation Complete Bates Logan Park phase two renovations including playground, basketball court, and irrigation system updates To provide high- quality and up to date park facilities to communit y members Quarter 4 Community Wellbeing Parks and Recreation Facilities Key Project Prepare for a parks/facilities bond in 2023 Delayed Change to "Prepare for a parks/facilities bond in 2024" (Staff) Prepare for a parks and facilities bond in 2024 To address long-term needs and enhance existing facilities Quarter 4 Community Wellbeing Parks and Recreation Facilities Key Project Renovation of the Englewood Recreation Center In progress Complete the renovation at the Englewood Recreation Center To improve and update facilities for communit y members and users Quarter 3 Community Wellbeing Physical and Mental Health Goal Statement Offer formal, informal, active and passive opportunities for members of the community to focus on their physical and mental health N/A Change to "Offer formal, informal, active and passive opportunities for members of the community as well as staff to focus on their physical Offer formal, informal, active and passive opportunities for members of the community to focus on their whole health and personal wellbeing Community Wellbeing Physical and Mental Health Key Project Implement free social pass for Malley Recreation Center (for patrons over 55) Completed (Q3) Remove- Completed (Staff) Page 483 of 537 Community Wellbeing Physical and Mental Health Key Project Offer junior passes and programs for youth and teens at Broken Tee Completed (Q3) Remove- Completed (Staff) Community Wellbeing Physical and Mental Health Key Project Develop a plan for additional programming for teenagers Completed (Q3) Change to "Promote existing personal wellbeing programming at the Library and recreation centers through programming Promote existing personal wellbeing programming at the Library and recreation centers through programming such as reading and yoga programs To utilize the Library to promote wellbeing opportunit ies for communit y members Quarter 4 Community Wellbeing Physical and Mental Health Key Project N/A- New for 2024 N/A Add new project- "Creation of a mini library at the Malley Center and shared library/ recreation center calendars to expand partnerships between recreation Creation of a mini library at the Malley Center and shared library/ recreation center calendars to expand partnerships between recreation centers and the library on personal wellbeing programs To expand partnershi ps between recreation centers and the library on personal wellbeing programs Quarter 4 Community Wellbeing Physical and Mental Health Key Project N/A- New for 2024 N/A Add "Implement a plan to provide third and fourth grade students with free swim lessons to promote water Implement a plan to provide third and fourth grade students with free swim lessons" To promote water safety Community Wellbeing Physical and Mental Health Metric Monthly and annual registration numbers for Englewood Recreation Center and Malley Recreation Center Monthly and annual registration numbers for Englewood Recreation Center and Malley Recreation Center Community Wellbeing Physical and Mental Health Metric # unique visits to Pirates Cove during the season (May-September) # unique visits to Pirates Cove during the season (May- September) Community Wellbeing Physical and Mental Health Metric Tee time utilization: rounds played Tee time utilization: rounds played compared Community Wellbeing Physical and Mental Health Metric N/A- New for 2024 N/A Add Metric (Staff) # of free social passes given out Community Wellbeing Physical and Mental Health Metric N/A- New for 2024 N/A Add Metric (Staff) # of junior passes (called 'child' pass 3-17yr) Page 484 of 537 Community Wellbeing Physical and Mental Health Metric N/A- New for 2024 N/A Add Metric (Staff) # of teens and tweens participating in programs Community Wellbeing Physical and Mental Health Metric Permitting/progr amming of open space Permitting/progra mming of open space Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Goal Statement Promote and encourage the beautification, cleanliness and code compliance in neighborhoods and the city overall Modify to "promote and encourage the beautification, cleanliness and code compliance in the neighborhoods Promote and encourage beautification, cleanliness, and code compliance in the neighborhoods Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Key Project - change to PID Explore grant and other funding opportunities that focus on neighborhood beautification Change to a Project in Development due to staff capacity (Staff) Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Project in Development N/A - New for 2024 N/A Add project in development "Explore grant and other funding opportunities that focus on neighborhood Explore grant and other funding opportunities that focus on neighborhood beautification To continue to improve visual appeal throughou t Englewood Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome Metric % of total code complaints received through EngleFix "# of concerns received through EngleFix Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Metric % of violations abated after Notice of Violations Change to "Percent of code violations corrected after notice of violation by the code Percent of code violations corrected after notice of violation by the code enforcement team Community Wellbeing Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Metric Moved "% of neighborhood grant projects related to beautification" from Sustainability - Remove, repetitive to neighborhood improvement grant, the Community Wellbeing Lifelong Learning Goal Statement Opportunities for all ages to improve knowledge, skills, understanding and competencies N/A "Maintain current resources and support new development that add opportunities for all ages to improve knowledge, Maintain current resources and support new development that add opportunities for all ages to improve knowledge, skills, and competencies Page 485 of 537 Community Wellbeing Lifelong Learning Key Project Expand the offerings of non- traditional item types in the library’s circulating collection, including educational enrichment kits, board games and craft kits Completed (Q4) Change to "Expand the Library of Things (non- traditional item types) in the library’s circulating collection, including educational enrichment kits Expand the Library of Things (non- traditional item types) in the library’s circulating collection, including educational enrichment kits and board games To promote the library as an informatio n hub and "Library of Things" Quarter 4 Community Wellbeing Lifelong Learning Key Project N/A- New for 2024 N/A Add project "Refresh storytime bins" (Staff) Refresh storytime bins To ensure materials are up to date and match patron needs and Quarter 4 Community Wellbeing Lifelong Learning Key Project N/A- New for 2024 N/A Add project "Develop a library strategic plan to provide long-term visioning for the library's role as an PLUG IN PLAN- Develop a library strategic plan To provide long-term visioning for the library's role as an informatio n hub Quarter 4 Community Wellbeing Lifelong Learning Key Project Implement new child care programs at the Englewood Recreation Center Completed (Q4) Remove- Completed (Staff) Community Wellbeing Lifelong Learning Project in Development N/A- New for 2024 N/A Add "Explore partnership opportunities with Englewood Public Schools for additional programming Explore partnership opportunities with Englewood Public Schools for additional programming To create economies of scale by partnering with the Englewood Public Schools Community Wellbeing Lifelong Learning Project in Development N/A- New for 2024 N/A Add "Explore partnership with Englewood Public Schools to provide students with an Englewood Explore partnership with Englewood Public Schools to provide students with an Englewood Public Library card To increase engageme nt between young communit y Community Wellbeing Lifelong Learning Metric # of virtual, in person and phone interactions with patrons Remove - There is no way recreation centers could keep track Community Wellbeing Lifelong Learning Metric % of items from circulation and collection on a % of items from circulation and collection on a Community Wellbeing Lifelong Learning Metric N/A- New for 2024 N/A Add Metric (Staff) # of participants enrolled in child care programs Community Wellbeing Lifelong Learning Metric # of outreach events conducted by library staff Change to "# of outreach events conducted by library and recreation # of outreach events conducted by library and recreation staff Page 486 of 537 Community Wellbeing Homelessn ess Services and Mitigation Goal Statement Programs, initiatives and coordination designed to help those experiencing homelessness while mitigating the impact of homelessness on the larger community N/A Programs, initiatives and coordination designed to help those experiencing homelessness while mitigating the impact of homelessness on the larger community Community Wellbeing Homelessn ess Services and Mitigation Key Project Coordinate Homelessness Connect events Completed (Q3) Remove- completed (Staff) Community Wellbeing Homelessn ess Services and Mitigation Key Project Implement the Tri-Cities Homelessness Action Plan In progress Change to "Determine whether the Tri- Cities Homelessness Plan of Action should be extended past the three year PLUG IN PLAN- Determine whether the Tri- Cities Homelessness Plan of Action should be extended past the three year period To promote the long- term sustainabil ity of the Tri-Cities Homelessn ess Plan of Community Wellbeing Homelessn ess Services and Mitigation Key Project Develop and execute a plan to bring the Bridge House/Ready to Work program to the Tri-Cities Completed (Quarter 2) Change to "Partner with Bridge House to successfully open the Tri- Cities Ready to Work location" (Staff) Partner with Bridge House to successfully open the Tri-Cities Ready to Work location To meet workforce developm ent needs identified in the Tri- Cities Homelessn ess Plan of Community Wellbeing Homelessn ess Services and Mitigation Metric # of homeless individuals transferred to walk-in clinic and provided treatment Change to "Number of homeless individuals referred to AllHealth Co- Responder program" Number of homeless individuals referred to AllHealth Co- Responder program Community Wellbeing Homelessn ess Services and Mitigation Metric # of participants in resource connect events at library Remove (Staff) Community Wellbeing Affordabilit y Delete goal Goal Statement Promote the affordability of Englewood, including a focus on housing affordability and stabilizing fees N/A Delete goal (Council Retreat) Community Wellbeing Affordabilit y Delete goal Key Project Assess the affordability of city fees and program cost Completed (Q2) Remove (Council direction to remove goal) Page 487 of 537 Community Wellbeing Affordabilit y Delete goal Metric # of E3 and HRIP program participants Move to affordable housing - Change to "# of Energy Efficiency Englewood (E3) and Home Repair and Improvement Program (HRIP) Community Wellbeing Affordabilit y Delete goal Metric # of veterans participating in this program Remove (Staff) Community Wellbeing Placemakin g Goal Statement A collaborative approach to planning, designing and creative use of public spaces N/A A collaborative approach to planning, designing and creative use of public spaces Community Wellbeing Placemakin g Key Project Implement the recommendation s of the Wayfinding and Placemaking Master Plan Implement the recommendations of the Wayfinding and Placemaking Master Plan To improve accessibilit y to and engageme nt with different areas of Quarter 4 Community Wellbeing Placemakin g Key Project Build and install all primary and secondary gateway elements as identified in the Wayfinding and Placemaking Masterplan Change to "Build and install all primary elements as identified in the Wayfinding and Placemaking Masterplan" Build and install all primary elements as identified in the Wayfinding and Placemaking Masterplan To improve wayfinding and access Quarter 4 Community Wellbeing Placemakin g Key Project Explore the creation of parklets Delete (Staff) Community Wellbeing Placemakin g Key Project Review regulatory policy and consider requiring new developments to plant trees, etc. Change to "Continue exploration of tree protection ordinance" - Move to natural environment/s Community Wellbeing Placemakin g Key Project Partner with the Englewood Downtown Development Authority on beautification and placemaking Partner with the Englewood Downtown Development Authority on beautification and placemaking To improve beautificat ion and placemaki ng Quarter 4 Community Wellbeing Placemakin g Key Project N/A- New for 2024 N/A Add key project "Implement a banner program for south of Hampden on Broadway" Implement a banner program for south of Hampden on Broadway To promote communit y events and other engageme nt Quarter2 Page 488 of 537 Community Wellbeing Placemakin g Key Project N/A- New for 2024 N/A Add key project: "Build and install community message boards" (Staff) Build and install community message boards To promote communit y events and other engageme nt Quarter 1 Community Wellbeing Placemakin g Key Project Develop a budget of funds currently dedicated to placemaking initiatives and explore additional funding needs and opportunities Develop a budget of funds currently dedicated to placemaking initiatives and explore additional funding needs and opportunities To ensure funding is dedicated to support placemaki ng initiatives Quarter 4 Community Wellbeing Placemakin g Project in Development Moved from Key Project Add "Develop strategies to incentivize private beautification projects (such as the neighborhood Develop strategies to incentivize private beautification projects (such as the neighborhood grant program) To improve and promote beautificat ion efforts across the city Community Wellbeing Arts and Culture Goal Statement Support initiatives and programs to encourage public arts and culture N/A Support initiatives and programs that encourage public arts for enjoyment while fostering a culture of community- Support initiatives and programs to encourage public arts and culture Community Wellbeing Arts and Culture Key Project Design and install public art in medians, parks and streetscapes along major corridors and consider adding a project identifying locations for murals throughout the city, including privately-owned murals on commercial buildings In progress Design and install public art in medians, parks and streetscapes along major corridors and consider adding a project identifying locations for murals throughout the city, including privately-owned murals on commercial buildings To promote public art throughou t the city Quarter 4 Community Wellbeing Arts and Culture Key Project Identify funds for ongoing maintenance of public art Completed (Q2) Remove- Completed (Staff) Community Wellbeing Arts and Culture Key Project Promote art and history through digital and printed walking, biking and driving tours In progress Separate and change to: "In partnership with the library, promote history through creating and promoting digital and printed walking, biking In partnership with the library, create and share digital and printed walking, biking and driving tours To promote local history Quarter 3 Page 489 of 537 Community Wellbeing Arts and Culture Key Project Separate and change to: "Promote art through creating and promoting digital and printed walking, biking Promote art through creating and promoting digital and printed walking, biking and driving tours To promote local art Quarter 4 Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome area Goal Statement Fostering a community-wide identity N/A Change to "Fostering a community- wide identity that cultivates belonging and connection" (Council Retreat) Fostering a community-wide identity through continuation of programs, including the Made in Englewood and Uniquely Englewood campaigns. Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome area Key Project N/A- New for 2024 N/A Add: "Utilize data from past Englewood Block Parties to consider future improvements" (Staff) Utilize data from past Englewood Block parties to consider future improvements To utilize data to consider improvem ents to enhance the experience Quarter 3 Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome area Key Project N/A- New for 2024 N/A Add: "Implement the Made in Englewood and Uniquely Englewood Implement the Made in Englewood and Uniquely Englewood Campaigns To promote products made in and unique to Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome Key Project Collect data on overall participation in city-wide events Completed (Quarter 4) Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome area Project in Development N/A- New for 2024 N/A Add: "Explore potential establishment of an event to celebrate Englewood's history in carnation cultivation" Explore potential establishment of an event to celebrate Englewood's history in carnation cultivation To celebrate the history of Englewood and bring the communit y together Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome Metric Overall participation in city-wide events Overall participation in city- wide events Community Wellbeing Community- Wide Identity Moved from "Community Wellbeing" outcome Metric % of events published on the city-wide events calendar Delete - (Staff) Community Wellbeing Food System Delete goal area Goal Statement Access to affordable and nutritious food N/A Community Wellbeing Food System Delete goal area Key Project Work to encourage a grocery store or food co-op in the South Broadway area to ensure that Englewood is a 15-minute city In progress Refine more, find a way to use multi- modal transport (public transit) into 15-minute city definition Page 490 of 537 Community Wellbeing Food System Delete goal area Project in Development Consider development of a pilot “garden in a box” program In progress Change to "As exploration of parks bond, consider adding additional community gardens" add "Explore possible modifications to existing school summer lunch program to increase participation, including consideration of providing space for the Community Wellbeing Senior Services Goal Statement Enhance services and programs for senior citizens focused on safety and security, reduction of food insecurities, aging in place and housing N/A Enhance services and programs for senior citizens focused on safety and security, reduction of food insecurities, aging in place and housing Community Wellbeing Senior Services Key Project Create an Englewood Age Friendly Action Plan Change to - "Implement the programs identified in 2023 to continue or add to the current program offerings." Include- Food security, Nutrition, Personal safety, Housing, Cyber Implement the programs identified in 2023 to continue or add to the current program offerings (such as food security, nutrition, personal safety, housing, cyber safety, aging in place, financial, and health) To improve programm ing offered to seniors Quarter 4 Community Wellbeing Senior Services Key Project Identify action plan items to implement throughout the year Identify action plan items to implement throughout the year To improve programm ing offered to seniors Quarter 4 Community Wellbeing Senior Services Key Project Provide resource connections and recommended services and programs for the senior population Delete- completed (Staff) Community Wellbeing Senior Services Key Project Analyze existing programs and identify gaps Change to - "Conduct a survey of Malley Center users to better understand opinions of services provided and Conduct a survey of Malley Center users To better understan d opinions of services provided and identify survey gaps Quarter 3 Page 491 of 537 Community Wellbeing Senior Services Key Project Create strategies to improve outreach to seniors across the city Delete (Staff) Community Wellbeing Senior Services Key Project Review programs that were in place at the Malley Recreation Center before COVID-19 that are no longer active to determine whether they could be brought back Delete (Staff) Community Wellbeing Affordable Housing Goal Statement Explore and implement opportunities to increase affordable housing opportunities in Englewood N/A Explore and implement opportunities to increase affordable housing opportunities in Englewood Community Wellbeing Affordable Housing Key Project Engage the Cities of Sheridan and Littleton in discussions on a Tri-Cities approach to affordable housing In progress Add Key Project: "Implement Housing Outreach Campaign throughout 2024" (Staff) Implement Housing Outreach Campaign throughout 2024 To provide the public with informatio n, updates, and resources related to affordable Quarter 4 Community Wellbeing Affordable Housing Key Project Develop an affordable housing task force Completed (Q3) Change to "Support the work of the Affordable Housing Task Force and develop a Support the work of the Affordable Housing Task Force and develop a report to Council To develop a long term housing strategy Quarter 4 Community Wellbeing Affordable Housing Key Project Explore opportunities for funding affordable housing programs from the State of Colorado, including proposition 123 In progress Change to "Explore opportunities for funding affordable housing programs, including proposition 123" (Staff) Explore opportunities for funding affordable housing programs, including proposition 123 To identify funding streams for affordable housing initiatives Community Wellbeing Affordable Housing Metric Add "# of Energy Efficiency Englewood (E3) and Home Repair and Improvement Program (HRIP) program # of Energy Efficiency Englewood (E3) and Home Repair and Improvement Program (HRIP) program participants Page 492 of 537 Infrastructu re Reduce the Risk of Flooding New outcome- moved from "Infrastructur e & Transportatio n" Goal Statement Implement planning, processes, and projects to reduce the risk of flooding in the City N/A Modify to "enhance and update planning, processes, and projects to reduce the risk of flooding based on current studies Enhance and update planning, processes, and projects to reduce the risk of flooding based on current studies and analysis Infrastructu re Reduce the Risk of Flooding New outcome- moved from "Infrastructur e & Transportatio n" Key Project Complete a city- wide small storm sewer system cleaning Change to "Complete the southern half of the city-wide small storm sewer system cleaning" (Staff) Complete the southern half of the city-wide small storm sewer system cleaning To better understan d challenges facing this portion of the small sewer Quarter 4 Infrastructu re Reduce the Risk of Flooding New outcome- moved from "Infrastructur e & Transportatio Key Project Clean & televise a portion of the large storm water system Completed Change to "Clean & televise the southern portion of the large storm Clean and televise the southern portion of the large stormwater system To better understan d stormwate r system challenges Quarter 3 Infrastructu re Reduce the Risk of Flooding Key Project N/A- New for 2024 N/A Add new key project "Update stormwater storyboard on the City's website with projects on a Update stormwater storyboard on the City's website with projects on a quarterly basis To inform the public of stormwate r projects Quarter 4 Infrastructu re Reduce the Risk of Flooding Key Project N/A- New for 2024 N/A Add project "Completion of stormwater master plan updates" (Staff) Completion of stormwater master plan updates To ensure a comprehe nsive and effective framework for managing stormwate r Quarter 3 Infrastructu re Reduce the Risk of Flooding Key Project N/A- New for 2024 N/A Add key project "Partner with Mile High Flood District to complete the dry creek flood hazard area Partner with Mile High Flood District to complete the dry creek flood hazard area delineation study To better understan d issues related to the dry creek flood Quarter 2 Infrastructu re Reduce the Risk of Flooding New outcome- moved from "Infrastructur e & Transportatio n" Key Project Begin construction of the South Englewood Storm Sewer Outfall project Change to "Complete construction of the South Englewood Storm Sewer Outfall project" Complete construction of the South Englewood Storm Sewer Outfall project To improve the city's stormwate r system Quarter 4 Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n" Goal Statement Proactively in a cost effective manner invests, maintains, improves and plans to protect sewer infrastructure N/A Change to: "Proactively in a cost effective manner invest, maintain, improve and plan to protect sewer infrastructure" Proactively, in a cost effective manner, invest, maintain, improve and plan to protect sewer infrastructure Page 493 of 537 Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A- New for 2024 N/A Add project "Implement results of 2019 sewer master plan and begin the process of updating the master plan" Implement results of 2019 sewer master plan and begin the process of updating the master plan To continue to implement recommen dations of the master plan Quarter 4 Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio Key Project Implement the South Platte Renew (SPR) strategic plan Change to: "PLUG IN PLAN- Implement the 2024 revised SPR Master Plan" (Staff) PLUG IN PLAN- Implement the 2024 revised SPR Master Plan To implement recommen dations of the 2024 SPR Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n" Metric % of biochemical oxygen demand removal throughout the plant Change to "% of biochemical oxygen demand removal throughout the plant (treatment process effectiveness)" % of biochemical oxygen demand removal throughout the plant (treatment process effectiveness) Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n" Metric Voluntary incentive program for nutrient reduction (lbs. of nitrogen and phosphorus removed) Voluntary incentive program for nutrient reduction (lbs. of nitrogen and phosphorus removed) Infrastructu re Sewer Infrastructu re New outcome- moved from "Infrastructur e & Transportatio Metric Road mile equivalent of cleaned biogas and tons of CO2 diverted from atmosphere Road mile equivalent of cleaned biogas and tons of CO2 diverted from atmosphere Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Goal Statement Comprehensive and long-term funding structures to support investments in infrastructure N/A "Work towards a long-term strategy to support investments in infrastructure for sustainable solutions" Work towards a long-term strategy to improve investments in infrastructure for sustainable solutions" Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project Dissolve the Englewood Environmental Foundation (EEF) and pay off debt. Completed (Q3) Remove- Completed Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "Close on city revolving fund through State Revolving Loan Fund (grant Close on city revolving fund through State Revolving Loan Fund (grant and loan) To secure needed funding for infrastruct ure Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "PLUG IN PLAN- Implementatio n of 20 year Utilities Financial PLUG IN PLAN- Implementation of 20 year Utilities Financial Plan To fully implement a sustainabl e funding model Page 494 of 537 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Continue to apply for Arapahoe County Open Space grants, specifically for Bates-Logan Continue to apply for Arapahoe County Open Space grants, specifically for Bates-Logan Park To seek out additional funds to improve parks infrastruct ure Quarter 2 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "Secure funding through FEMA for storm- related potholes and Secure funding through FEMA for storm-related potholes and damage To obtain funding for emergenci es to minimize Quarter 2 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Pursue state, local and federal grant and loan opportunities as appropriate" Pursue state, local and federal grant and loan opportunities as appropriate To obtain funding and loans to assist with infrastruct ure Quarter 4 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Continue to review rate studies"(Staff) Continue to review rate studies To ensure rates are fair while supporting needed infrastruct ure investmen Quarter 4 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "Develop and implement, if approved, Broken Tee (golf) financial Develop and implement, if approved, Broken Tee (golf) financial plan To provide a quality golf experience at affordable Quarter 2 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Utilization of $60.5 million secured through Water Infrastructure Finance and Innovation Act (WIFIA) loan"(Staff) Utilization of $60.5 million secured through Water Infrastructure Finance and Innovation Act (WIFIA) loan To utilize received funding to implement infrastruct ure investmen ts Quarter 4 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Work to review and improve contract processes for infrastructure- Work to review and improve contract processes for infrastructure- related contracts To maximize efficiencie s, revenue, and value Quarter 4 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "Utilization of Xcel grants for electric vehicle (EV) charging stations" (Staff) Utilize Xcel grants for electric vehicle (EV) charging stations To meet EV goals and provide a service to communit Quarter 3 Infrastructu re Sustainable Infrastructu re Funding New outcome- moved from "Infrastructur e & Transportatio Key Project N/A - New for 2024 N/A Add project "Impement $426k awareded by the State of Colorado PFAS Implement $426K awareded by the State of Colorado PFAS grant To protect the city's water supply Quarter 4 Page 495 of 537 Infrastructu re New outcome- moved from "Infrastructur e & Transportatio Metric 80% of capital projects completed within the project budget 80% of capital projects completed within the project budget Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio n" Goal Statement Develop and implement processes and plans to strategically track and maintain assets N/A Modify to "Develop and implement processes and plans to clearly identify, track and maintain assets" (Council Develop and implement processes and plans to clearly identify, track, and maintain assets Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio Key Project Complete asset inventory of three assets Remove "Complete asset inventory of three assets"(Staff) Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Implement replacement of asset management software in Utilities and Implement replacement of asset management software in Utilities and SPR To improve asset managem ent and long-term financial Quarter 4 Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Implement asset management software for Parks, Public Works, and Facilities" Implement asset management software for Parks, Public Works, and Facilities To effectively manage assets through improved tracking using a Quarter 4 Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "PLUG IN PLAN- Develop 5-year plan for facilities and maintenance asset management" (Staff) PLUG IN PLAN- Develop 5-year plan for facilities and maintenance asset management To ensure organizati onal alignment, goal clarity, and prioritize effective resource allocation from a Quarter 2 Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio Metric Respond to all citizen complaints with an acknowledgemen t within two business days Respond to all citizen complaints with an acknowledgement within two business days Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio Metric Complete 80% of all work requests received from citizens within fifteen business days Complete 80% of all work requests received from citizens within fifteen business days Infrastructu re Effectively Manage Assets New outcome- moved from "Infrastructur e & Transportatio Metric Moved from Sustainability % of city-owned assets included in asset management system Page 496 of 537 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Goal Statement Proactively in a cost-effective manner Invests, maintains, improves and plans to protect water infrastructure N/A Proactively in a cost-effective manner Invests, maintains, improves and plans to protect water infrastructure Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project Evaluate opportunities for incorporating water quality improvements in public infrastructure projects Change to "Continue to add improvements related to water taste, odor, and hardness" Continue to add improvements related to water taste, odor, and hardness To improve water quality available to the communit y Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project Identify opportunities for new emergency interconnections with Denver Water Change to "Construct and connect interconnection s with Denver Water" (Staff) Construct and connect interconnections with Denver Water To increase water system resiliency through emergency back-up water supply through connection to Denver Water distributio n system if Quarter 3 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Complete city- ditch piping" (Staff) Complete city- ditch piping To improve water taste and odor and the water system's reliability Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project N/A - New for 2024 N/A Add project "Implement advanced meter infrastructure (AMI)" (Staff) Implement advanced meter infrastructure (AMI) To improve the ability to collect accurate usage data to improve billing, leak detection, and water Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Key Project Add project from sustainability: "Install meters to eliminate flat rate Install meters to eliminate flat rate accounts To promote operationa l efficiency and ensure Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project Add project from sustainability: "Implement a phased repair and replacement schedule Implement a phased repair and replacement schedule outlined in the master plan To prolong operationa l life and optimize resource allocation Quarter 4 Page 497 of 537 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project Add project from sustainability: "Complete Allen Water Treatment Plant capital Complete Allen Water Treatment Plant capital improvements To ensure the physical plant and systems support the needs Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Key Project Add project from sustainability: "Fully implement new utility billing Fully implement new utility billing software To optimize billing efficiency and improve Quarter 2 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Key Project Add project from sustainability: "Complete waterline replacement"(S Complete waterline replacement To maximize the long- term sustainabil ity of the Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio n" Key Project Add project from sustainability: "Develop and implement comprehensive Capital Improvement Develop and implement comprehensive Capital Improvement Plan To develop a long- term plan for the city's water system Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Key Project Add from sustainability: "Assist with the removal of lead pipes" Assist with the removal of lead pipes To mitigate risks of potential lead exposure Quarter 4 Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Metric Add metric "# of hydrants maintained" (Staff) # of hydrants maintained Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Metric Add metric "# of sewer lines jet-flushed (LF)" (Staff) # of sewer lines jet- flushed (LF) Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Metric Add metric: "Sanitary Sewer Overflows (SSOs)" (Staff) # of sanitary sewer overflows (SSOs) Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Metric Add metric "# of waterline breaks" (Staff) # of waterline breaks Infrastructu re Drinking Water Infrastructu re Resiliency New outcome- moved from "Infrastructur e & Transportatio Metric Add metric "# of valves exercised" (Staff) # of valves exercised Page 498 of 537 Economy Business Retention Goal Statement Develop, implement and maintain programs designed to retain businesses in Englewood N/A Develop, implement and maintain programs designed to retain businesses in Englewood Economy Business Retention Key Project N/A - New for 2024 N/A Add "Conduct annual small business workshops in partnership with the Small Business Development Center Network (SBDC) and Greater Englewood Conduct annual small business workshops in partnership with the Small Business Development Center Network (SBDC) and Greater Englewood Chamber of Commerce (GECC) To promote education on available resources among Englewood small businesses Quarter 4 Economy Business Retention Key Project N/A- New for 2024 N/A Add new project "Establish Open Rewards (or similar) program to provide incentives to patrons of Establish Open Rewards or similar program to provide incentives to patrons of local businesses To encourage patronage of local retail and restaurant businesses to increase sales Quarter 3 Economy Business Retention Key Project N/A - New for 2024 N/A Add project: “Continuation of Eat, Enjoy, Explore Continuation of Eat, Enjoy, Explore campaign To promote Englewood restaurant Quarter 4 Economy Business Retention Key Project N/A - New for 2024 N/A Add project: “Promote new and existing local businesses Promote new and existing local businesses in the Englewood To promote Englewood businesses Quarter 4 Economy Business Retention Projects in Development Investigate vacancy fees to disincentivize leaving buildings vacant Delete from this section and move to business climate - In business climate add and change to "Explore the creation of an ordinance to regulate vacant Economy Business Retention Projects in Development Amend grant programs to allow more eligible costs Delete - complete (Staff) Economy Business Retention Projects in Development Host an annual lender forum on small business and microlending Delete - complete (Staff) Economy Business Retention Metric # of meetings with property owners about why properties are vacant Change language to "number of meetings with vacant property owners and brokers to # of meetings with vacant property owners and brokers to assess options" Page 499 of 537 Economy Business Retention Metric # of exit interviews with companies closing or leaving Englewood Delete and replace this metric with "Report commercial vacancy rates for office, industrial and retail spaces in Report commercial vacancy rates for office, industrial and retail spaces in Englewood Economy Business Recruitmen t New goal area Goal Statement N/A- New for 2024 N/A New- Develop and implement projects and initiatives to recruit businesses to locate in Englewood Develop and implement projects and initiatives to recruit businesses to locate in Englewood Economy Business Recruitmen t New goal area Key Project N/A - New for 2024 N/A Add "Develop business recruitment leads in the monthly coordination meeting between the City of Englewood and the Greater Englewood Chamber of Commerce and the Englewood Develop business recruitment leads in the monthly coordination meeting between the City of Englewood and the Greater Englewood Chamber of Commerce and the Englewood Downtown Development Authority To bring more businesses to Englewood Quarter 4 Economy Business Recruitmen t New goal area Project in Development N/A - New for 2024 N/A New- "Partner with economic partners to develop the concept for a food co-op in Englewood" Partner with economic partners to develop the concept for a food co-op in Englewood To explore a food co- op to address the needs of the communit Quarter 4 Economy Commercia l Corridor Vibrancy Goal Statement Support the vibrancy of commercial districts throughout the city N/A Modify to "Support the vibrancy of commercial districts throughout the city and maintain regular interactions with Support the vibrancy of commercial districts throughout the city and maintains regular interactions with constituents on desire for city offerings. Economy Commercia l Corridor Vibrancy Key Project Continue to support the implementation and development of the Englewood Downtown Development Authority Change to "Continue to collaborate with the Englewood Downtown Development Authority on planned improvements in the Old Hampden and South Continue to collaborate with the Englewood Downtown Development Authority on planned improvements in the Old Hampden and South Broadway corridors To maintain collaborati ve partnershi ps and continue to improve Old Hampden and South Broadway corridors. Quarter 4 Page 500 of 537 Economy Commercia l Corridor Vibrancy Key Project N/A - New for 2024 N/A Add "Execute intergovernme ntal agreement (IGA) with RTD, and contract with MV Transportation to include improvements such as expansion of hours and days of service and Execute intergovernmental agreement (IGA) with RTD, and contract with MV Transportation to include improvements such as expansion of hours and days of service and vehicle types To address communit y needs by improving public transporta tion accessibilit y and increase service effectiven ess Quarter 3 Economy Commercia l Corridor Vibrancy Key Project Coordinate small business initiatives with the Greater Englewood Chamber of Commerce, per agreement between the chamber and the city Coordinate small business initiatives with the Greater Englewood Chamber of Commerce, per agreement between the chamber and the city To support Englewood small businesses Quarter 4 Economy Commercia l Corridor Vibrancy Key Project Designate a city stakeholder representative in the South Broadway Corridor Study Delete - completed (Staff) Economy Commercia l Corridor Vibrancy Key Project Develop a strategy to address safety perceptions in commercial corridors Develop a strategy to address safety perceptions in commercial corridors To increase safety in commercia l corridors Quarter 2 Economy Commercia l Corridor Vibrancy Key Project N/A - New for 2024 N/A Add Key Project: "Update business license application to include the number of employees at a Update business license application to include the number of employees at a business To better understan d the local economic conditions with increased accuracy Quarter 2 Economy Commercia l Corridor Vibrancy Metric # of larger (businesses with more than 25 full- time employees) that locate to Englewood Change to "# of larger (businesses with more than 12 full-time employees) that locate to # of larger (businesses with more than 12 full- time employees) that locate to Englewood Economy Business Climate Goal Statement Ensure a pro- business climate Ensure a pro- business climate Economy Business Climate Key Project Review and adoption of the 2022 Unified Development Code (Title 16) (department goal) Delete - complete (Staff) Page 501 of 537 Economy Business Climate Key Project Optimize the city Economic Development website Change to "Post consistent stories and make updates to Englewoodinve sts.com including Post consistent stories and make updates to Englewoodinvests. com including exploration of a possible rebrand To strengthen communit y engageme nt and adapt to evolving communic Quarter 2 Economy Business Climate Key Project Develop an outreach strategy to increase representation in Economic Development Organizations and participation in economic development programs from historically underrepresente d people In progress Implement strategies and recommendati ons outlined in the Economic Development Strategic Plan Implement strategies and recommendations outlined in the Economic Development Strategic Plan To guide the City’s economic developm ent programs, policies, and allocation of resources for the next 5 to 10 years. Quarter 3 Economy Business Climate Key Project Amend event and food truck permitting processes In progress Amend event and food truck permitting processes To better serve the communit y by clarifying which permits are needed for Quarter 3 Economy Business Climate Key Project Create a process or communication chain to respond to site selection inquiries and other economic development leads Delete- similar to other projects in the plan Economy Business Climate Projects in Development From business retention add and change to "Explore the creation of an Explore the creation of an ordinance to regulate vacant space and To encourage responsibl e land use and Quarter 2 Economy Business Climate Metric Number of new businesses Number of new businesses Economy Business Climate Metric Number of building permits issued Number of building permits issued Economy Business Climate Metric N/A - New for 2024 N/A Add: "Vacancy rates for commercial space (office, retail, and Vacancy rates for commercial space (office, retail, and industrial) Economy Business Climate Metric N/A - New for 2024 N/A Add "Valuation of building permits issued" Valuation of building permits issued Economy Business Climate Metric % of building inspections performed within 36 hours of request % of building inspections performed within 36 hours of request Page 502 of 537 Economy Business Climate Metric % of zoning enforcement actions completed within 20 days of filing Change to “% of zoning enforcement actions completed within 30 days" % of zoning enforcement actions completed within 30 days Economy Business Climate Metric % of development plan reviews completed within 30 days from application % of development plan reviews completed within 30 days from application Economy Business Climate Metric Average time to respond to a citizen/applicant request related to licensing Delete from this outcome area - move to governance outcome area (Staff) Economy Business Climate Metric # of in-person customer feedback sessions with economic development program clients # of in-person customer feedback sessions with economic development program clients Economy Business Climate Metric Moved from Sustainability (Staff) % of small business grant recipients located on South Broadway Economy CityCenter Redevelop ment Goal Statement Redevelop and densify CityCenter Change to “Select a new development partner for CityCenter or select alternative transaction structures” Select a new development partner for CityCenter or select alternative transaction structures Economy CityCenter Redevelop ment Key Project N/A - New for 2024 N/A Add key project “Plan and execute, and refine existing communication s campaign related to the future Plan and execute, and refine existing communications campaign related to the future redevelopment of CityCenter To better inform the communit y about updates to the redevelop ment Quarter 4 Economy CityCenter Redevelop ment Key Project Select a new development partner for Modify to "select and/or work with a Select and/or work with a new development To move forward with Quarter 4 Economy Job Training and Goal Statement Supporting programs to support job Supporting programs to support job Economy Job Training and Workforce Developme nt Key Project Continue and monitor existing job training programs Modify to "Continue and monitor existing job training programs and host at least two job fairs with economic Continue and monitor existing job training programs and host at least two job fairs with economic partners To support communit y members in search of work and aid businesses in Quarter 4 Page 503 of 537 Economy Job Training and Workforce Developme nt Projects in Development Explore opportunities for educational and training facilities and conduct programs in Englewood Delete- idea encapsuled in key project Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Goal Statement Ensure neighbors are connected to one another Ensure neighbors are connected to one another Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Key Project Implement neighborhood signage program Change to "Contingent on budget and other constraints, develop and implement 4 neighborhood signs per year" Contingent on budget and other constraints, develop and implement 4 neighborhood signs per year To enhance communit y identity and improve wayfinding Quarter 4 Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Key Project Create a strategic plan for neighborhood resources Change to "Adopt and implement the first year of Neighborhood Resources Strategic Plan" Adopt and implement the first year of Neighborhood Resources Strategic Plan To implement recommen dations in the Neighborh ood Quarter 1 Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Key Project N/A - New for 2024 N/A Add "Increase number of registered residential neighborhoods or neighborhood groups by 50%" Increase number of registered residential neighborhoods or neighborhood groups by 50% To increase neighborh ood cohesion and communit y Quarter 4 Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of completed mediations Change to "# of mediation requests" (Staff) # of mediation requests Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of (and dollar amount) of “Get to Know Your Neighbor” grants # of (and dollar amount) of “Get to Know Your Neighbor” grants Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of neighborhood group leaders Change to "# of registered neighborhoods or neighborhood # of registered neighborhoods or neighborhood groups Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of neighbor to neighbor programs Delete (Staff) Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add " # of snow buddy pairs" (Staff) # of snow buddy pairs Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add "# of block party trailer reservations" (Staff) # of block party trailer reservations Page 504 of 537 Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add "# of backyard movie kit reservations"(S taff) # of backyard movie kit reservations Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of neighborhood meetings with law enforcement/cod e enforcement presentations Move to Communication s under safety outcome area (Staff) Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric # of grant applications received each year Change to "Neighborhood improvement grant applications # of neighborhood improvement grant applications received Community Engagemen t Neighbor to Neighbor Connection s Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add "# of neighborhood improvement grant completed # of neighborhood improvement grant completed projects Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area, formerly "community Goal Statement Engage the community through deliberate engagement and volunteer opportunities Combine with community engagement goal from governance section Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Goal Statement Effective community engagement to increase trust, service delivery and organizational bandwidth Combine with other community engagement goal from neighborhoods, change to "Effective and deliberate community engagement that promotes meaningful connections to increase trust and service Effective and deliberate community engagement that promotes meaningful connections to increase trust and service delivery Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area Key Project N/A - New for 2024 N/A Add project "Ensure that at least 75% of city departments actively participate in developing and implementing a community engagement Ensure that at least 75% of city departments actively participate in developing and implementing a community engagement plan for each project. To encourage the use of communit y engageme nt plans Quarter 4 Page 505 of 537 Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Key Project Create a strategic plan for social media Change to "Implement strategic plan for social media" (Staff) Implement strategies and guidelines plan for social media To build a positive digital reputation and prioritize outreach, informatio n disseminat ion, and Quarter 2 Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Key Project N/A - New for 2024 N/A Add key project "Implement Ambassador Program." (Staff) Implement Ambassador Program, including at least four events throughout 2024 To better engage the communit y by providing accurate informatio n and Quarter 2 Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Key Project N/A - New for 2024 N/A Add project "Implement Youth Advisory Board, including the production of the board's first annual report and recruitment of Implement Youth Advisory Board, including the production of the board's first annual report and recruitment of board members To engage the youth in the communit y Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area Metric % of documents/progr ams/processes involving community engagement that utilize Englewood Engaged to solicit input from the public Change to "# of major community engagement campaigns and their levels of engagement" (Staff) # of major community engagement campaigns and their levels of engagement Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome Metric N/A - New for 2024 N/A Add "# of community partnerships" (Staff) # of community partnerships Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add "# of events and # of neighborhoods that host events" (Staff) # of events and # of neighborhoods that host events Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome Metric N/A - New for 2024 N/A Add "# of external survey respondents" (Staff) # of external survey respondents Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 N/A Add "# of projects that have an established community engagement # of projects that have an established community engagement plan Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome Metric N/A - New for 2024 N/A Add "# of projects at each engagement level" (Staff) # of projects at each engagement level Page 506 of 537 Community Engagemen t Community Engagemen t Formerly "Neighborho ods" outcome area Metric % of Englewood employees participating in the EngleCares program Consider replacing EngleCares in this metric with Englewood Ambassadors (Staff) Number of Englewood employees participating in the Englewood Ambassadors program Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Metric # of documented uses of the city’s Community Engagement Plan Remove - redundant to other Metric (Staff) Community Engagemen t Community Engagemen t Moved from "Governance " community engagement goal Metric # of Polco subscribers Moved from "communicatio n" goal # of Polco subscribers Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Goal Statement Promote and encourage the beautification, cleanliness and code compliance in neighborhoods and the city overall Modify to "promote and encourage the beautification, cleanliness and code compliance in the neighborhoods Promote and encourage beautification, cleanliness, and code compliance in the neighborhoods Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" Key Project - change to PID Explore grant and other funding opportunities Change to a Project in Development Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" outcome Project in Development N/A - New for 2024 N/A Add project in development "Explore grant and other Explore grant and other funding opportunities that focus on To continue to improve visual Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" outcome Metric % of total code complaints received through EngleFix "# of concerns received through EngleFix Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Metric % of violations abated after Notice of Violations Change to "Percent of code violations corrected after notice of violation by the code Percent of code violations corrected after notice of violation by the code enforcement team Community Engagemen t Neighborh ood Aesthetics Formerly "Neighborho ods" outcome area Metric Moved "% of neighborhood grant projects related to beautification" from Sustainability - Remove, repetitive to neighborhood improvement grant, the Community Engagemen t Communic ation Formerly "Neighborho ods" outcome area Goal Statement Ensure community and city events are shared throughout the city through a variety of methods Ensure community and city events are shared throughout the city through a variety of methods Page 507 of 537 Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric # of video views # of video views Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric # of social media followers # of social media followers Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric # of email subscribers # of email subscribers Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric # of Polco subscribers Move metric to Community Engagement (Staff) Community Engagemen t Communic ation Formerly "Neighborho ods" outcome area Metric N/A - New for 2024 Add Metric "# of submissions, comments, and reaction the public have contributed to Englewood Engaged # of submissions, comments, and reaction the public have contributed to Englewood Engaged projects Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric N/A - New for 2024 Add Metric " # of overall visits to Englewood Engaged" # of overall visits to Englewood Engaged Community Engagemen t Communic ation Formerly "Neighborho ods" outcome Metric Website scores Website scores Community Engagemen t Communic ation Formerly "Neighborho ods" outcome area Metric % of Englewood Magazines published on time and on budget Delete (Staff) Community Engagemen t Neighborh ood Equity Formerly "Neighborho ods" outcome Goal Statement Promote, invest in and celebrate neighborhoods across the city Promote, invest in and celebrate neighborhoods across the city Community Engagemen t Neighborh ood Equity Formerly "Neighborho ods" outcome area Key Project Hold a recognition event for the reopening of Baker Park Change to "Hold community events at a variety of Englewood parks" (Staff) Hold community events at a variety of Englewood parks To strengthen communit y bonds and promote social engageme nt within Quarter 4 Community Engagemen t Neighborh ood Equity Key Project Create a program to recognize and celebrate different areas of the city Remove - Completed (staff) Community Engagemen t Events New goal - recommende d by Council Goal Statement N/A - New for 2024 Host events to bring the community together and enhance sense of belonging Host events to bring the community together and enhance sense of belonging Community Engagemen t Events New goal - recommende d by Council Projects in Development N/A - New for 2024 Continue to work to make events accessible for people of all Continue to work to make events accessible for people of all abilities To improve accessibilit y for events Page 508 of 537 Community Engagemen t Events New goal - recommende d by Council Projects in Development N/A - New for 2024 Explore potential establishment of an event to celebrate Englewood’s history in Explore potential establishment of an event to celebrate Englewood’s history in carnation cultivation To celebrate the history of Englewood and bring the communit Community Engagemen t Events New goal - recommende d by Council Metric N/A - New for 2024 Overall participation in city-wide Overall participation in city- wide events Community Engagemen t Proactive Public Safety New goal - recommende d by Council Goal Statement Building positive relationships between the community and the Englewood Police Department Building positive relationships between the community and the Englewood Police Department Community Engagemen t Proactive Public Safety New goal - recommende d by Council Goal Statement Engage the community by actively providing information on incidents and proactively communicating safety tips and strategies Change to “Building positive relationships between the community and the Englewood Police Department” Building positive relationships between the community and the Englewood Police Department Community Engagemen t Proactive Public Safety New goal - recommende d by Council Key Project Establish specific events and programs to engage the community in strategies to be safe and reduce crime Establish specific events and programs to engage the community in strategies to be safe and reduce crime To educate the communit y on safety measures Quarter 2 Community Engagemen t Proactive Public Safety New goal - recommende d by Council Key Project Hold the Police Citizens Academy Community Engagemen t Proactive Public Safety New goal - recommende d by Council Key Project Develop and implement strategies to expand participation in National Night Out Community Engagemen t Proactive Public Safety New goal - recommende d by Council Metric N/A- New for 2024 N/A Add metric: “# of participants at events” # of participants at events Community Engagemen t Proactive Public Safety New goal - recommende d by Council Metric Average # of participants at community outreach events Moved from Innovate in Policing goal - remove (Staff) Community Engagemen t Proactive Public Safety New goal - recommende d by Council Metric % of participants at “Coffee with a Cop” and related events Remove (Staff) Community Engagemen t Proactive Public Safety New goal - recommende d by Council Metric # of neighborhood meetings with law enforcement/cod e enforcement presentations Moved from Community Engagement, "Neighbor to Neighbor Connections" # of neighborhood meetings with law enforcement/code enforcement presentations Merge projects for Police Citizens Academy and National Night Out. Change to “Develop and implement community events" (Staff) Develop and implement community events To promote engageme nt between safety services and the communit y Quarter 4 Page 509 of 537 Safety Innovate in Policing Goal Statement Review best practices from other cities and continuously innovate Modify to "Review best practices from other cities and continuously innovate by having an annual goal of implementing Review best practices from other cities and continuously innovate by having an annual goal of implementing new best practices" Safety Innovate in Policing Key Project N/A - New for 2024 N/A Add project "Complete Flock camera implementatio n using funds allocated in the 2024 budget" (Staff) Complete Flock camera implementation using funds allocated in the 2024 budget To improve public safety through updated technologi cal Quarter 2 Safety Innovate in Policing Key Project N/A - New for 2024 N/A Add project "Expand drone program and continuously assess for opportunities to improve efficiency" Expand drone program and continuously assess for opportunities to improve efficiency To improve public safety through updated technologi cal Quarter 4 Safety Innovate in Policing Projects in Development Evaluate and review the success of the Co- Responder program Change to “Implementatio n of police resource case manager program” (Staff) Implementation of police resource case manager program To improve alternative policing opportunit ies and assistance to those Quarter 1 Safety Innovate in Policing Metric Average # of participants at community outreach events Move “Average # of participants at community outreach events” to “Communicatio ns and Community Engagement” - Safety Building and Place Safety Goal Statement Ensure the safety of public buildings and spaces Ensure the safety of public buildings and spaces Safety Building and Place Safety Key Project Implement the recommendation s of the Crime Prevention through Environmental Design (CPTED) audit with available funding and staffing resources Change to "Implement staff safety committee and recommendati ons made by the committee" (Staff) Implement staff safety committee and recommendations made by the committee To engage staff in ensuring the safety of employees , visitors, and city facilities Quarter 4 Page 510 of 537 Safety Building and Place Safety Projects in Development Consider CPTED approach for new buildings in the city Change to “Develop a Crime Prevention by Environmental Design (CPTED) tip sheet for new buildings in the city” Develop a CPTED tip sheet for new buildings in the city To assist private land owners in implement ing designs and layouts designed Safety Public Safety Services Goal Statement Invest in high- quality policing and other public safety services Invest in high- quality policing and other public safety services Safety Public Safety Services Key Project Apply for and receive re- accreditation through the Colorado Association of Chiefs of Police Delete - completed (Staff) Safety Public Safety Metric % of victims contacted within Remove (Staff) Safety Public Safety Services Metric Average case clearance rate (patrol and investigations) Change to "Case clearance rate (patrol and investigations)" Case clearance rate (patrol and investigations) Safety Public Safety Services Metric N/A - New for 2024 N/A Add “Annual overall crime rate and percent change from previous year” (Staff) Annual overall crime rate and percent change from previous year Safety Public Safety Services Metric N/A - New for 2024 N/A Add “Annual property crime rate and percent change from previous year” (Staff) Annual property crime rate and percent change from previous year Safety Public Safety Services Metric N/A - New for 2024 N/A Add "Annual number of auto thefts and percent change from previous year" (Staff) Annual number of auto thefts and percent change from previous year Safety Public Safety Services Metric N/A - New for 2024 N/A Add "Annual number of accidents at targeted high- accident locations and percent change from previous year" (Staff) Annual number of accidents at targeted high- accident locations and percent change from previous year Safety Policing Policies and Legitimacy Goal Statement Collect data on and make recommendation s related to policing policies and legitimizing the role of policing Change to "Collect data on and make recommendati ons related to policing policies and keeping and building trust and confidence within the Collect data on and make recommendations related to policing policies and keeping and building trust and confidence within the community Page 511 of 537 Safety Policing Policies and Legitimacy Key Project Develop and implement strategies that focus on officer safety Change to "Develop and implement strategies that focus on officer safety and wellbeing" Develop and implement strategies that focus on officer safety To focus on protecting the safety of police officers Quarter 4 Safety Policing Policies and Legitimacy Key Project Compile annual report on use of force for internal and external communication Compile annual report on use of force for internal and external communication To transparen tly report on data related to use of Quarter 1 Safety Policing Policies and Key Project N/A - New for 2024 N/A Add “Review and update Review and update Lexipol Manual To ensure policies Quarter 2 Safety Policing Policies and Legitimacy Projects in Development Consider use of force policy Delete (Staff) Safety Policing Policies and Legitimacy Metric % of staff trained on departmental policies and procedures Delete (Staff) Safety Responding to Emergencie s Goal Statement Effectively prepares for and responds to emergencies Change to "Effectively prepares for and responds to large scale emergencies through constantly reviewing response times and establishing policies to Effectively prepares for and responds to large scale emergencies through constantly reviewing response times and establishing policies to lower response times Safety Responding to Emergencie s Key Project Develop a roster of personnel to lead and staff each section of an emergency operations center Develop a roster of personnel to lead and staff each section of an emergency operations center To adequatel y prepare for the use of an emergency operations Quarter 3 Safety Responding to Emergencie s Metric % of staff meeting Federal Emergency Management recommended training requirements % of staff meeting Federal Emergency Management recommended training requirements Safety Responding to Emergencie s Metric N/A - New for 2024 N/A Add "# of people signed up for ArapAlerts" # of people signed up for ArapAlerts Safety Safety Community Engagemen t Formerly "Communicat ion and Community Goal Statement Engage the community by actively providing information on Change to “Building positive relationships Building positive relationships between the community and Safety Safety Community Engagemen t Formerly "Communicat ion and Community Key Project Develop new and innovative strategies to communicate Move to new communication s goal (still in safety outcome Page 512 of 537 Safety Safety Community Engagemen t Formerly "Communicat ion and Community Engagement" Key Project Establish specific events and programs to engage the community in strategies to be safe and reduce crime Establish specific events and programs to engage the community in strategies to be safe and reduce crime To educate the communit y on safety measures Quarter 2 Safety Safety Community Engagemen t Formerly "Communicat ion and Community Engagement" Key Project Hold the Police Citizens Academy Safety Safety Community Engagemen t Formerly "Communicat ion and Community Engagement" Key Project Develop and implement strategies to expand participation in National Night Out Safety Safety Community Engagemen t Formerly "Communicat ion and Community Metric N/A- New for 2024 N/A Add metric: “# of participants at events” (Staff) # of participants at events Safety Safety Community Engagemen t Formerly "Communicat ion and Community Metric Average # of participants at community outreach events Moved from Innovate in Policing goal - remove (Staff) Safety Safety Community Engagemen t Formerly "Communicat ion and Community Metric % of participants at “Coffee with a Cop” and related events Remove (Staff) Safety Safety Community Engagemen t Formerly "Communicat ion and Community Engagement" Metric # of neighborhood meetings with law enforcement/cod e enforcement presentations Moved from Community Engagement, "Neighbor to Neighbor Connections" # of neighborhood meetings with law enforcement/code enforcement presentations Safety Safety Communic ations New Goal - recommende d by Staff Goal Statement N/A - New for 2024 N/A Add "Increase awareness by effectively communicating safety-related messaging to the community Increase awareness by effectively communicating safety-related messaging to the community Safety Safety Communic ations New Goal - recommende d by Staff Key Project Develop new and innovative strategies to communicate information on incidents on the city Completed (Q3) Moved from under "community engagement" goal Develop new and innovative strategies to communicate information on incidents in the city To ensure the communit y is provided with accurate informatio n in a timely manner Quarter 4 Safety Safety Communic ations New Goal - recommende d by Staff Metric # of neighborhood meetings with law enforcement/cod e enforcement presentations Moved from Community Engagement, "Neighbor to Neighbor Connections" # of neighborhood meetings with law enforcement/code enforcement presentations Merge projects for Police Citizens Academy and National Night Out. Change to “Develop and implement community events" (Staff) Develop and implement community events Quarter 4 To promote engageme nt between safety services and the communit y Page 513 of 537 Sustainabilit y Air Quality Goal Statement Improve public health outcomes through better air quality Improve public health outcomes through better air quality Sustainabilit y Air Quality Key Project Monitor air quality through regional partners and use of technology Completed On an annual basis, using data collected from sensors located in the City, review air To better understan d environme ntal health Quarter 4 Sustainabilit y Air Quality Key Project Increase education and outreach around how to stay safe during bad air quality days In progress Change to "Provide education and outreach around how to stay safe during bad air quality Provide education and outreach around how to stay safe during bad air quality days To increase public awareness and education on air Quarter 4 Sustainabilit y Air Quality Key Project Distribute communication around proper ventilation near gas stoves In progress Change to "Distribute communication (one page brochure on Distribute communication (one page brochure on the City's website and To promote education on safe ventilation Quarter 1 Sustainabilit y Air Quality Projects in Development Investigate education and outreach around bad indoor air quality identification and prevention Delayed Investigate education and outreach around bad indoor air quality identification and prevention To educate the communit y on potential health hazards associated with poor Sustainabilit y Built Environme nt and Infrastructu re Goal Statement Infrastructure designed and maintained in an economic, equitable, and ecological manner Infrastructure designed and maintained in an economic, equitable, and ecological manner Sustainabilit y Built Environme nt and Infrastructu re Key Project Develop and implement comprehensive Capital Improvement Plan Move to infrastructure. Water protection section under infrastructure. Sustainabilit y Built Environme nt and Infrastructu re Key Project Investigate EV- ready, PV-ready and electric- reading wiring amendments as part of the 2021 International Energy Conservation Code Delete - Complete (Staff) Sustainabilit y Built Environme nt and Infrastructu re Key Project Measure, track and reduce carbon emissions from city-owned, residential and commercial buildings of Englewood Change to "Reduce carbon emissions from city-owned, residential and commercial buildings of Englewood" Reduce carbon emissions from city- owned, residential and commercial buildings of Englewood To improve the environme ntal health of Englewood Sustainabilit y Built Environme nt and Infrastructu re Key Project Assist homeowners with the removal of lead pipes and lead paint Modify to "assist homeowners with the removal of lead Assist homeowners with the removal of lead paint To reduce communit y exposure to lead paint Quarter 4 Page 514 of 537 Sustainabilit y Built Environme nt and Infrastructu re Key Project Moved from Metric (Staff) Implement improved park design through park renovation and park design To provide access to engaging outdoor environme nts that contribute to overall quality of Quarter 4 Sustainabilit y Built Environme nt and Infrastructu re Metric % of city-owned assets included in asset management system Move to infrastructure (Staff) Sustainabilit y Built Environme nt and Infrastructu re Metric Implement improved park design through park renovation and park design Delete as a metric and add as a key project (Staff) Sustainabilit y Built Environme nt and Infrastructu re Metric % of waitlisted residential E3 program participants removed from waitlist Move to Energy goal (Staff) Sustainabilit y Built Environme nt and Infrastructu re Metric % of neighborhood grant projects related to beautification Move to Neighborhoods outcome area (Staff) Sustainabilit y Built Environme nt and Infrastructu re Metric % reduction in carbon emissions from city-owned, residential and commercial buildings of Englewood Find data to track and set Metric. Coming soon. Sustainabilit y Built Environme nt and Infrastructu re Metric Improve energy efficiency in new construction by 9% or better than the base code Improve energy efficiency in new construction by 9% or better than the base code Sustainabilit y Built Environme nt and Infrastructu re Projects in Development Evaluate financial model supporting sustainability and infrastructure and communicate necessary alternatives, if applicable Evaluate financial model supporting sustainability and infrastructure and communicate necessary alternatives, if applicable To ensure the stability of the financing model used for sustainabil ity and infrastruct Sustainabilit y Built Environme nt and Infrastructu re Projects in Development Continue to pursue green building code Change to "Explore implementing specific chapters in the green building code focusing on construction Explore implementing specific chapters in the green building code focusing on construction and diversion waste To reduce waste during constructi on projects Quarter 4 Page 515 of 537 Sustainabilit y Built Environme nt and Infrastructu re Projects in Development Explore reducing waitlist for residential E3 program by supplementing CDBG funds with General Fund dollars to the extent allowed by federal guidelines Moved to Energy goal (Staff) Sustainabilit y Community Resilience Goal Statement A community that can foresee, withstand, adapt to and recover from adversity A community that can foresee, withstand, adapt to and recover from adversity Sustainabilit y Community Resilience Key Project Increase climate change mitigation and adaptation strategies and projects, especially in areas with the highest climate change vulnerability risk Change to "Implement climate change mitigation and adaptation strategies and projects, especially in areas with the highest climate change vulnerability Implement climate change mitigation and adaptation strategies and projects, especially in areas with the highest climate change vulnerability risk To improve Englewood 's ability to respond to climate events in all areas of the city Quarter 4 Sustainabilit y Community Resilience Key Project Help with education and financing for turf replacement with low-water landscaping, in alignment with the introduced bill HB22-1151 around a turf replacement program More aligned with natural environment. Remove - Accomplished with resource central (Staff) Sustainabilit y Community Resilience Key Project N/A- New for 2024 N/A Add new project "Fully implement Sustainability Grant program to support community-led sustainability initiatives" Fully implement Sustainability Grant program to support community-led sustainability initiatives To provide communit y members with resources to build capacity in sustainabil Quarter 4 Sustainabilit y Community Resilience Projects in Development Investigate creating a Climate Change Vulnerability Index of Englewood, a GIS mapping tool that combines built, social and ecological factors to identify areas that are vulnerable to flooding and heat related impacts of climate change Completed Remove - Complete by the State of Colorado (Staff) Page 516 of 537 Sustainabilit y Community Resilience Projects in Development Explore cool roof requirements Delayed Delete - was combined in green building code (Staff) Sustainabilit y Economic Resilience Goal Statement A local economy that can foresee, withstand, adapt to and recover from adversity A local economy that can foresee, withstand, adapt to and recover from adversity Sustainabilit y Economic Resilience Key Project Explore the development, including a regional approach, to creating a green business program In progress Change to "Implement green business program including outreach, education, energy assessments, waste Implement green business program including outreach, education, energy assessments, waste assessments, and policy navigation To encourage sustainabl e practices in the business communit y Quarter 4 Sustainabilit y Economic Resilience Key Project Provide assistance to local businesses in meeting state mandates, such as the ban on single-use plastic bags and the pending ban on Styrofoam containers Completed (Q2) Change Styrofoam to - polystyrene (Styrofoam) (Staff) Provide assistance, through grants and technical assistance, to local businesses in meeting state mandates, such as the ban on single- use plastic bags and the pending ban on polystyrene containers To mitigate potential negative impacts of state mandates on Englewood 's business communit y Quarter 4 Sustainabilit y Economic Resilience Metric % of small business grant recipients located on South Broadway Change to "Number of businesses enrolled in the green business program." Move to the small business metric to Number of businesses enrolled in the green business program Sustainabilit y Energy Goal Statement Programs, policies and initiatives designed to encourage renewable, affordable and accessible energy Programs, policies and initiatives designed to encourage renewable, affordable and accessible energy Sustainabilit y Energy Key Project Work with the Colorado Energy Office to conduct an Energy Performance Audit on major city facilities Work with the Colorado Energy Office to conduct an Energy Performance Audit on major city facilities To better understan d how the city can improve energy use and Quarter 3 Page 517 of 537 Sustainabilit y Energy Key Project Continue to provide grants to low- and moderate-income households of up to $8,000 with a homeowner’s match of 20% for conservation and energy efficiency upgrades, as determined by an energy audit In progress Continue to provide grants to low- and moderate- income households of up to $8,000 with a homeowner’s match of 20% for conservation and energy efficiency upgrades, as determined by an energy audit To improve accessibilit y to energy efficient sustainabl e practices Quarter 4 Sustainabilit y Energy Key Project Supplement micro turbine project In progress Remove (Staff) Sustainabilit y Energy Key Project Create energy efficiency outreach and education plan/strategy around reaching low-income areas to alleviate energy burden In progress Create energy efficiency outreach and education plan/strategy around reaching low-income areas to alleviate energy burden To promote accessibilit y to energy efficient practices and enhance Quarter 3 Sustainabilit y Energy Metric % of kWh from renewable energy used by city- owned buildings and operations Change to "% of kWh from renewable energy used by city-owned buildings" % of kWh from renewable energy used by city-owned buildings Sustainabilit y Energy Metric # of homes receiving services and efficiency savings from the E3 projects # of homes receiving services and efficiency savings from the E3 projects Sustainabilit y Energy Projects in Development Develop strategies to increase solar systems serving city properties In progress Develop strategies to increase solar systems serving city properties To increase availability and use of renewable Quarter 4 Sustainabilit y Energy Projects in Development Investigate a solar access law Completed (Q2) Remove- Completed (staff) Sustainabilit y Energy Projects in Development Explore programs/grants to help businesses increase energy efficiency In progress Remove- redundant to green business initiatives (Staff) Page 518 of 537 Sustainabilit y Energy Projects in Development Study the feasibility and cost of emission free heating and water heating using heat-pump based systems for all city-owned properties, including specifically evaluating the new state grant programs for public properties, as well as new financial incentives available through the Inflation Reduction Act In progress Study the feasibility and cost of emission free heating and water heating using heat- pump based systems for all city- owned properties, including specifically evaluating the new state grant programs for public properties, as well as new financial incentives available through the Inflation Reduction Act To better understan d funding opportunit ies available to implement sustainabl e practices for city- owned properties Sustainabilit y Energy Projects in Development Investigate ways to help renters benefit from energy efficiency upgrades and retrofits In progress Investigate ways to help renters benefit from energy efficiency upgrades and retrofits To ensure all communit y members have access to the Sustainabilit y Energy Projects in Development Evaluate current Ameresco contract for continued benefit to the city In progress Remove- include in energy audit work (Staff) Sustainabilit y Energy Projects in Development Moved from "Built Environment and Infrastructure" (Staff) Explore reducing waitlist for residential E3 program by supplementing CDBG funds with General Fund dollars to the extent allowed by federal guidelines To expand the availability of program participati on Sustainabilit y Energy Metric Moved from "Built Environment and Infrastructure" (Staff) % of waitlisted residential E3 program participants removed from waitlist Sustainabilit y Natural Environme nt Goal Statement Protection of our natural environment Protection of our natural environment Sustainabilit y Natural Environme nt Key Project Reduce the use of pesticides in parks and open spaces In progress Change to "Limit the use of pesticides in parks and open spaces" (Staff) Limit the use of pesticides in parks and open spaces To increase use of sustainabl e Quarter 4 Sustainabilit y Natural Environme nt Key Project Utilize organic fertilizers on athletic fields, increase the use of the organic fertilizer by 20% over the next five years Completed (Q2) Delete- Completed (Staff) Page 519 of 537 Sustainabilit y Natural Environme nt Key Project Conversion of nearly six acres at Broken Tee Golf Course from maintained turf to native grass areas as well as in certain park areas Completed (Q2) Delete- Completed (Staff) Sustainabilit y Natural Environme nt Key Project Develop a plan to increase tree canopy on city- owned and private property, especially in areas with the lowest tree equity score data found via the Tree Equity Score Analyzer Completed (Q4) No changes. Impossible in the northwest area. Looking into grants wherever possible. Change to "Implement a plan and secure funding to increase tree Implement a plan and secure funding to increase tree canopy on city- owned and private property To improve access to shade throughou t the city and build resilience Quarter 4 Sustainabilit y Natural Environme nt Key Project Conduct inventory of where turf and asphalt can be replaced with native plants. Create a target once inventory is complete Completed (Q2) Conduct inventory of city property and right-of-way where turf and asphalt can be replaced with native plants. Create a target for areas that could be transitioned from asphalts to native plant. To promote biodiversit y, create ecologicall y resilient urban environme nts, and contribute to beautificat Quarter 4 Sustainabilit y Natural Environme nt Key Project Review regulatory policy and consider requiring new developments to plant trees, etc. Moved from Community Wellbeing, changed to "Continue exploration of tree protection ordinance"(Staf Continue exploration of tree protection ordinance To better understan d options for increasing tree canopy in Englewood Quarter 4 Sustainabilit y Natural Environme nt Metric Score of 75 or higher for each Englewood block group on the tree equity analyzer Remove- City Forrester will develop replacement metric (Staff) Sustainabilit y Natural Environme nt Metric Increase green infrastructure strategies where appropriate Remove (Staff) Sustainabilit y Natural Environme nt Projects in Development Engage the Parks and Recreation Commission in determining whether and how to incorporate more xeric, native, resilient and colorful plants in medians and in parks instead of concrete or turf In progress Remove- Completed (Staff) Page 520 of 537 Sustainabilit y Waste and Recycling Goal Statement Increase recycling and composting efforts and diversion of waste Increase recycling and composting efforts and diversion of waste Sustainabilit y Waste and Recycling Key Project If council choose a single hauler, implement system Remove (Staff) Sustainabilit y Waste and Recycling Key Project Implement a recycling program at all city facilities, tracking tonnage collected In progress Remove (Staff) Sustainabilit y Waste and Recycling Key Project Provide electronic and hazardous waste recycling Completed (Q3) Change to "fully implement new model of door to door pickup of hazardous and electronic waste" (Staff) Fully implement new model of door to door pickup of hazardous and electronic waste Provide communit y members with high quality services to dispose of hazardous waste and mitigate improper disposal Quarter 4 Sustainabilit y Waste and Recycling Key Project Increase public education and outreach around waste reduction Completed (Q3) Change to "Implement public education and outreach around waste Implement public education and outreach around waste reduction To decrease waste within Englewood Quarter 4 Sustainabilit y Waste and Recycling Projects in Development Evaluate existing paper processes to determine when and how they can become paperless Completed (Q4) Remove- Completed (Staff) Sustainabilit y Waste and Recycling Projects in Development Investigate requiring commercial and multifamily buildings to offer recycling Delayed Change to "Prepare for 2026 State of Colorado requirement for producer responsibility program" (Staff) Prepare for 2026 State of Colorado requirement for producer responsibility program To better understan d the impacts of the program and prepare Englewood Sustainabilit y Waste and Recycling Projects in Development Investigate a policy for construction waste diversion Delayed Remove (Staff) Sustainabilit y Waste and Recycling Projects in Development Investigate composting programs and communication strategies In progress Investigate composting programs and communication strategies To increase the accessibilit y and use of Sustainabilit y Waste and Recycling Projects in Development Explore a composting program at all city facilities; track tonnage collected In progress Explore a composting program at all city facilities; track tonnage collected To promote the reduction of waste at city Quarter 4 Page 521 of 537 Sustainabilit y Waste and Recycling Projects in Development Explore avenues to dropping off organic materials Completed (Q2) Remove- Completed (Staff) Sustainabilit y Water Protection Goal Statement Protection of water resources, including rivers and streams Protection of water resources, including rivers and streams Sustainabilit y Water Protection Key Project Implement park irrigation system repair and replacement plans and prioritizing irrigation systems by condition and replacing when funding becomes available In progress Move to Infrastructure (Staff) Sustainabilit y Water Protection Key Project Replace/repair irrigation systems in parks by replacing outdated nozzles and spray heads to increase efficiency. Replace outdated valves and overall irrigation systems In progress Move to Infrastructure (Staff) Sustainabilit y Water Protection Key Project Complete construction of Big Dry Creek Diversion project Delayed Remove (Staff) Sustainabilit y Water Protection Key Project Complete softening evaluation In progress Remove (Staff) Sustainabilit y Water Protection Key Project Implement water conservation program In progress Implement water conservation program To promote water Quarter 4 Sustainabilit y Water Protection Key Project Undertake a water usage analysis of city facilities In progress Undertake a water usage analysis of city facilities To better understan d quantities of water usage at Quarter 4 Sustainabilit y Water Protection Key Project Install meters to eliminate flat rate accounts In progress Move- Infrastructure & Transportation Sustainabilit y Water Protection Key Project Implement a phased repair and replacement schedule outlined in the master plan In progress Move- Infrastructure & Transportation (Staff) Sustainabilit y Water Protection Key Project Complete Allen Water Treatment Plant capital improvements In progress Move- Infrastructure & Transportation Sustainabilit y Water Protection Key Project Complete waterline replacement Completed (Q3) Move- Infrastructure & Transportation Page 522 of 537 Sustainabilit y Water Protection Key Project Fully implement new utility billing software In progress Move- Infrastructure & Transportation Sustainabilit y Water Protection Key Project Include water sustainability efforts and initiatives as part of the Parks Master Plan In progress Include water sustainability efforts and initiatives as part of the Parks Master Plan To ensure considerati on of water sustainabil ity practices in recommen dations Quarter 4 Sustainabilit y Water Protection Metric Disinfection residual Remove (Staff) Sustainabilit y Water Protection Metric Water loss/unaccounted for water Remove (Staff) Sustainabilit y Water Protection Metric Water pressure Remove (Staff) Sustainabilit y Water Protection Metric Waterline break rate Waterline break rate Sustainabilit y Water Protection Metric Sanitary sewer overflows Sanitary sewer overflows Sustainabilit y Water Protection Metric % increase of participants in the annual river and stream cleanup event % increase of participants in the annual river and stream cleanup event Sustainabilit y Water Protection Projects in Development Consider xeriscaping in the public right of way In progress Consider xeriscaping in the public right of way To promote the reduction of water use in maintainin Governance One Mission Goal Statement Clear, unified and integrated organizational mission and goal Change to "clear, unified and integrated mission, vision, and values" Clear, unified and integrated mission, vision, and values Governance One Mission Key Project N/A - New for 2024 N/A Add key project "Create an internal staff committee to focus on integrating mission, vision, and values statements into the work of the city" (Staff) Create an internal staff committee to focus on integrating mission, vision, and values statements into the work of the city To ensure that all employees are aware of and engaged in the use of the city's mission, vision, and values Quarter 2 Governance One Mission Key Project N/A - New for 2024 N/A Add key project "Purchase materials to share with employees, including new hires, that are branded with the City's mission, vision, Purchase materials to share with employees, including new hires, that are branded with the City's mission, vision, and values To promote mission, vision, and values statement s to new employees Quarter 2 Page 523 of 537 Governance One Mission Projects in Development N/A - New for 2024 N/A Add Project in Development- "Research other organizations that are doing this successfully and identify Research other organizations that are doing this successfully and identify best practices To ensure that Englewood is aware of and working to implement best Governance One Mission Metric # of best practices identified from other cities # of best practices identified from other cities Governance One Mission Metric % of strategic plan projects with quarterly updates % of strategic plan projects with quarterly updates Governance One Mission Metric % of strategic plan projects that include more than one department % of strategic plan projects that include more than one department Governance Policies and Procedures Goal Statement Updated, accessible and useable policies and procedures Change to "Updated, accessible and useable policies and procedures that are shared with all staff members" Updated, accessible and useable policies and procedures that are shared with all staff members Governance Policies and Procedures Key Project Develop an approach to engaging frontline staff in process improvement through a commitment to the Peak Academy training program In progress Remove- much of this has been done (Staff) Governance Policies and Procedures Key Project Develop a process to identify policies that are not accurately defined, provide policies and procedures to staff through SharePoint, and educate staff as to why policies and procedures are needed Completed (Q3) Delete and change to "Develop a standard operating procedures (SOP) guidebook that states how policies should be interpreted and implemented." (Staff) Begin work to develop standard operating procedures (SOP) guidebook that states how policies should be interpreted and implemented To ensure policies and procedure s are correctly used and interprete d Quarter 4 Governance Policies and Procedures Key Project N/A - New for 2024 N/A Add key project "Implement a policy enforcement audit to ensure the city is consistent in Implement a policy enforcement audit To ensure the city is consistent in processes and practices Quarter 4 Page 524 of 537 Governance Policies and Procedures Key Project N/A- New for 2024 N/A Add new project "Continue to implement the digital records system through the implementatio n of a communication s and testing plan and update records and information Continue to implement the digital records system through the implementation of a communications and testing plan and update records and information management policies To ensure records are correctly preserved and accessible Quarter 3 Governance Policies and Procedures Metric Average time to respond to a citizen/applicant request related to licensing Moved from governance outcome area (Staff) Average time to respond to a citizen/applicant request related to licensing Governance Policies and Procedures Metric % of the city’s records that have been digitized % of the city’s records that have been digitized Governance Employee Engagemen t Goal Statement Develop and sustain programs to engage employees Modify to "Develop and sustain programs to engage employees and provide meaningful ways for them to engage with city events and Develop and sustain programs to engage employees and provide meaningful ways for them to engage with city events and businesses Governance Employee Engagemen t Key Project Orientation - Establish an orientation which includes tours for new and existing employees In progress Change to "Develop and implement a new approach to new employee orientation, including a tour of the city and Develop and implement a new approach to new employee orientation, including a tour of the city and city facilities To improve the employee onboardin g experience Quarter 3 Governance Employee Engagemen t Key Project Systems - Automate workflow for open requisitions, refine job descriptions, etc. In progress Automate workflow for open requisitions, refine job descriptions, etc. To create process efficiencie s Quarter 4 Governance Employee Engagemen t Key Project Pay Structure - Develop a formal classification and compensation plan Completed (Q4) Remove- completed (Staff) Governance Employee Engagemen t Key Project N/A- New for 2024 N/A Add new project "plug in plan- Implement strategies included in the Part-Time Employee Engagement Plan to further Plug in plan- Implement strategies included in the Part-Time Employee Engagement Plan To further engage part-time employees Quarter 4 Page 525 of 537 Governance Employee Engagemen t Projects in Development Wellness - Consider the establishment of an employee wellness program, consider partnering with the city’s healthcare provider In progress Consider the establishment of an employee wellness program, consider partnering with the city’s healthcare provider To improve wellness opportunit ies provided to employees Governance Internal Communic ations Goal Statement Strong, frequent and meaningful communications with all staff Strong, frequent and meaningful communications with all staff Governance Internal Communic ations Key Project Informational Videos - Create a short informational video to highlight each department, such as an overview of what each department does Informational Videos - Create a short informational video to highlight each department, such as an overview of what each department does To provide informatio n on the work of each departme nt Quarter 3 Governance Internal Communic ations Key Project N/A- New for 2024 N/A Add key project "Review current resources on the city's intranet page ("e_Hub") and ensure Review current resources on the city's intranet page ("e_Hub") and ensure resources are accurate and accessible To ensure the city's intranet is accurate and accessible for employees Quarter 3 Governance Internal Communic ations Key Project N/A- New for 2024 N/A Add key project "Create a calendar on the E-Hub that departments can update with information on their city Create a calendar on the E-Hub that departments can update with information on their city ents, programs, and deadlines To provide employees with informatio n on upcoming city events Quarter 3 Governance Internal Communic ations Metric Quarterly meetings for all staff or managers/supervi sors Quarterly meetings for all staff or managers/supervis ors Governance Internal Communic ations Metric % of employees trained on e- Hub/SharePoint Modify language to "Number of employees trained on e- Hub/SharePoin Number of employees trained on e- Hub/SharePoint Governance Staff Training and Developme nt Goal Statement Meaningful, frequent and interesting training programs and opportunities for career advancement Change to "Meaningful, frequent and interesting personal and professional development opportunities" (Staff) Meaningful, frequent and interesting personal and professional development opportunities Page 526 of 537 Governance Staff Training and Developme nt Key Project Implement social contracts in each working group In progress Delete- this work has been done in most work groups (Staff) Governance Staff Training and Developme nt Key Project N/A- New for 2024 N/A Add key project- "Implement pre- supervisory academy for current employees interested in learning supervisory Implement pre- supervisory academy for current employees interested in learning supervisory skills To provide employees with skills to succeed as supervisor s Quarter 2 Governance Staff Training and Developme nt Key Project N/A- New for 2024 N/A Add key project- "Hold at least 12 Lunch and Learn sessions" (Staff) Hold at least 12 Lunch and Learn sessions To provide all employees with opportunit ies for enrichmen t opportunit Quarter 4 Governance Staff Training and Developme nt Key Project N/A- New for 2024 N/A Add key project- "Create at least three unique courses for employees and publish a training catalogue with course Create at least three unique courses for employees and publish a training catalogue with course offerings To provide meaningfu l training opportunit ies to employees Quarter 3 Governance Staff Training and Developme nt Metric % of new position requests with a business case Remove (Staff) Governance Staff Training and Developme nt Metric % of supervisors who participate in supervisory training program % of supervisors who participate in supervisory training program Governance Staff Training and Developme nt Metric % of positions filled internally % of positions filled internally Governance Revenue and Finance Goal Statement Varied and sustainable approaches to revenue Varied and sustainable approaches to revenue Governance Revenue and Finance Key Project Standardize procurement and contract management processes In progress Modify to "Complete review of existing procurement policies and procedures as well as contract processes and make modifications if approved by Complete review of existing procurement policy and procedures as well as contract processes and make modifications, if approved by Council To increase efficiencie s in procureme nt processes Quarter 2 Page 527 of 537 Governance Revenue and Finance Key Project Prepare and maintain five- year forecasting for the general fund Completed (Q2) Prepare and maintain five-year forecasting for the general fund To prepare budgets that request expenditur es based on Quarter 3 Governance Revenue and Finance Key Project Partner with outside tax advisory and audit services to identify sales and use taxes from local, outside and internet sales In progress Partner with outside tax advisory and audit services to identify sales and use taxes from local, outside and internet sales To ensure tax complianc e Quarter 4 Governance Revenue and Finance Key Project Ensure financial reporting in compliance with GASB, GAAP and federal grant requirements Completed (Q2) Delete- completed (Staff) Governance Revenue and Finance Metric % of tax payments received on time % of tax payments received on time Governance Tools and Technology Goal Statement Updated, innovative and accessible tools and technology Updated, innovative and accessible tools and technology Governance Tools and Technology Key Project Develop a technology strategic plan, including funding needs and funding opportunities In progress Change to "Finish development and begin implementatio n of the City of Englewood Technology Finish development and begin implementation of the City of Englewood Technology Plan To develop a long- term vision of how technology can support Quarter 3 Governance Tools and Technology Key Project N/A- New for 2024 N/A Add new project "create a service brochure and intake form for data and analytics Create a service brochure and intake form for data and analytics projects To improve employee awareness of data and analytics Quarter 3 Governance Tools and Technology Key Project N/A- New for 2024 N/A Add key project "Create a governance structure around form use and management." Create a governance structure around form use and management To provide structure around how forms are utilized and Quarter 3 Governance Tools and Technology Key Project N/A- New for 2024 N/A Add key project "Establish a document governance policy" (Staff) Establish a document governance policy To improve governanc e of city systems to increase Quarter 4 Governance Tools and Technology Key Project N/A- New for 2024 N/A Add key project "Create an artificial intelligence governance Create an artificial intelligence governance policy To be prepared for the use of artificial intelligenc Quarter 3 Page 528 of 537 Governance Tools and Technology Key Project N/A - New for 2024 N/A Add key project "Implement digital voting system for Council meetings" Implement digital voting system for Council meetings To improve transparen cy and data collection Quarter 3 Governance Tools and Technology Metric # of trainings offered and % of staff trained # of trainings offered and % of staff trained Governance Tools and Technology Metric # of support requests received # of support requests received Governance Tools and Technology Metric # of computers and monitors # of computers and monitors Governance Tools and Technology Metric % of support requests received within four hours % of support requests received within four hours Governance Tools and Technology Metric % of employees that complete cyber security training % of employees that complete cyber security training Governance Safe and Inviting Workspace s Goal Statement Promote save and inviting workspaces for all city employees Promote safe and inviting workspaces for all city employees Governance Safe and Inviting Workspace s Key Project Develop a strategy to evaluate co- working spaces In progress Change to "Create a survey to obtain input on employee opinions of and interest in co- working Create a survey to obtain input on employee opinions of and interest in co-working spaces To better understan d employee opinions and ideas related to co- Quarter 3 Governance Safe and Inviting Workspace s Key Project N/A - New for 2024 N/A Add key project "implement tenant improvement process" (Staff) Implement tenant improvement process To provide a fair, streamline d, and efficient process for making improvem ents to city Quarter 2 Governance Safe and Inviting Workspace s Key Project N/A - New for 2024 N/A Add key project "Conduct an inventory of areas in the city without adequate lighting and develop a strategy to Conduct an inventory of areas in the city without adequate lighting and develop a strategy to improve lighting To promote employee safety through the improvem ent of lighting in Quarter 3 Governance Safe and Inviting Workspace s Key Project N/A - New for 2024 N/A Add Key Project "Evaluate the feasibility of ensuring all employees, including part- time employees, have access to a locked closet/ Evaluate the feasibility of ensuring all employees, including part-time employees, have access to a locked closet/ space for belongings To ensure the security of employee belongings Quarter 3 Governance Safe and Inviting Workspace s Key Project Improve at least one break area in city facilities In progress Improve at least one break area in city facilities To improve facilities for city Quarter 3 Page 529 of 537 Governance Diversity and Inclusion Goal Statement Integrate diversity and inclusion concepts Integrate diversity and inclusion concepts Governance Diversity and Inclusion Key Project Implement the Diversity, Equity and Inclusion Plan In progress Change to "Adopt, implement, and educate employees on the DEI Plan." Adopt, implement, and educate employees on the DEI Plan To provide opportunit ies for employees to be aware of Quarter 2 Governance Diversity and Inclusion Key Project N/A - New for 2024 N/A Add key project "Hold and least three Lunch and Learns or trainings on DEI- related topics" (Staff) Hold and least three Lunch and Learns or trainings on DEI-related topics To provide an opportunit y for interested employees to attend DEI- related Quarter 4 Governance Diversity and Inclusion Key Project N/A - New for 2024 N/A Add "Develop a glossary of common language and terms" (Staff) Develop a glossary of common language and terms To develop an understan ding of common Quarter 2 Governance Diversity and Inclusion Project in Development N/A - New for 2024 N/A Add "Continue to work to make events accessible for people of all Continue to work to make events accessible for people of all abilities To improve accessibilit y for events Governance Employee Recognitio n Goal Statement Meaningful recognition of employees Meaningful recognition of employees Governance Employee Recognitio n Key Project Peer to peer recognition In progress Remove- project undefined Governance Employee Recognitio n Key Project Establishment of employee groups and clubs In progress Modify to "Fully implement an employee affinity group Fully implement an employee affinity group program To encourage employee engageme nt Quarter 1 Governance Employee Recognitio n Key Project Innovation grant program Delayed Remove- project is not feasible at this time with Governance Recruitmen t and Retention Changed from "Recruitment " Goal Statement Develop and implement innovative strategies to recruit talent Develop and implement innovative strategies to recruit talent Governance Recruitmen t and Retention Changed from "Recruitment " Key Project Add project "Create a process to conduct stay interviews" (Staff) Create a process to conduct stay interviews To understan d why employees choose to stay with the city, and identify areas for improvem Quarter 4 Page 530 of 537 Governance Recruitmen t and Retention Changed from "Recruitment " Key Project N/A- New for 2024 N/A Add key project "Review and revise existing recruitment policies and procedures" (Staff) Review and revise existing recruitment policies and procedures To ensure consistenc y and efficiency in the recruitme nt process Quarter 4 Governance Recruitmen t and Retention Changed from "Recruitment " Project in Development N/A - New for 2024 N/A Add project in development "Consider the establishment of a committee focused on employee recognition to develop formal strategies to recognize Consider the establishment of a committee focused on employee recognition To develop formal strategies to recognize employees Governance Recruitmen t and Retention Changed from "Recruitment " Project in Development Evaluate strategies to encourage more Englewood residents to apply for and accept jobs with the city Evaluate strategies to encourage more Englewood residents to apply for and accept jobs with the city To encourage Englewood residents to consider working for the Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome Goal Statement Increased access to multimodal transportation options, and ensuring most needs are met within a travel distance of 15 minutes Increased access to multimodal transportation options, and ensuring most needs are met within a travel distance of 15 minutes Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome area Key Project Participate in feasibility and detailed planning, involving the public, for a greenway multimodal path involving Little Dry Creek through the downtown area In progress Participate in feasibility and detailed planning, involving the public, for a greenway multimodal path involving Little Dry Creek through the downtown area To improve transporta tion and recreation opportunit ies Quarter 4 Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome area Key Project Study different options for increasing alternative transportation and micromobility in areas within Englewood that are lacking amenities such as bus and train stops to increase connectedness and efficiency In progress Study different options for increasing alternative transportation and micromobility in areas within Englewood To consider providing transporta tion options in areas lacking amenities such as bus and train stops to increase connected ness and Quarter 4 Page 531 of 537 Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome Metric New miles of non- motorized trails and paths New miles of non- motorized trails and paths Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome Projects in Development Investigate the GoEV City Commitment Completed Remove- Completed (Staff) Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome Projects in Development Investigate initiating a city employee “green commute” program and providing green commute incentives Completed Remove- Completed (Staff) Transportati on Connected and Clean Transportat ion New outcome- moved from "Infrastructur e & Transportatio n" Goal moved from "Sustainabilit y" outcome Projects in Development Explore establishment of a plan to increase the percentage of electric vehicles in the city’s fleet Completed Remove- Completed (Staff) Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Goal Statement Invest in protecting transportation infrastructure in an innovative, sustainable, and cost-effective manner Modify to "Invest in maintaining transportation infrastructure and modifying it" (Council Retreat) Invest in maintaining transportation infrastructure and modifying it Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project Construct the Dartmouth Bridge Widening Project In progress Change to: " Complete the Dartmouth Bridge Widening Project to mitigate traffic challenges" (Staff) Complete the Dartmouth Bridge Widening Project To mitigate Quarter 3 Page 532 of 537 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project Begin construction on US 285/Broadway interchange In progress Change to: "Determine feasibility of construction on US 285/Broadway interchange" (Staff) Determine feasibility of construction on US 285/Broadway interchange To determine whether this project is feasible and cost effective Quarter 1 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project Construct the Oxford Pedestrian Bridge Delayed Modify project to "Construct the Oxford Pedestrian Bridge to improve pedestrian access" (Staff) Construct the Oxford Pedestrian Bridge To improve pedestrian access Quarter 3 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project US 285 Congestion Mitigation Study Remove (Staff) Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project N/A - New for 2024 N/A Add project "Finalize Broadway and Old Hampden Complete Streets Project Design to improve access in the corridor" (Staff) Finalize Broadway and Old Hampden Complete Streets Project Design To improve access in the corridor Quarter 4 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project N/A - New for 2024 N/A Add project "Complete twice a year street sweeping of all major city streets twice a year to ensure streets are clean and well maintained" Complete twice a year street sweeping of all major city streets twice a year To ensure streets are clean and well maintaine d Quarter 3 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project N/A- New for 2024 N/A Add key project "Plug in plan- Complete the work of the 2023-2024 Snow Plan" (Plan reference) "Plug in plan- Complete the work of the 2023-2024 Snow Plan" To work towards road safety during winter weather Quarter 3 Page 533 of 537 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Key Project N/A- New for 2024 N/A Add project- "Plug in plan- Complete projects and initiatives included in the Streets Maintenance Plan" (Plan reference) Plug in plan- Complete projects and initiatives included in the Streets Maintenance Plan To maximize resources to sufficiently maintain roads in Englewood Quarter 4 Transportati on Vehicular Infrastructu re New outcome- moved from "Infrastructur e & Transportatio n". Goal changed from "Transportati Metric Complete pothole repairs within 48 hours of notification and quality of repair inspection will be completed within 30 days Remove (Staff) Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Goal Statement Ensure access and increased opportunities for multi-modal transportation Ensure access and increased opportunities for multi-modal transportation Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Key Project Require green buffers between the street and the sidewalk for safety Completed (Q4) Remove - completed (Staff) Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio n" Key Project Finalize and implement scooter pilot program Delayed Modify existing project to "Partner with the Englewood Transportation Advisory Committee to conduct a feasibility study and develop a report" (Staff) Partner with the Englewood Transportation Advisory Committee to conduct a feasibility study and develop a report" To determine the feasibility of a scooter pilot program in Englewood Quarter 4 Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Key Project Implement components of Walk- and Wheel Plan In progress Modify existing project to "implement components of Walk and Wheel Plan"" (Staff) Implement components of Walk- and Wheel Plan To improve multi- modal transporta tion options Quarter 4 Page 534 of 537 Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Key Project Provide wayfinding and placemaking elements such as creative crosswalks in commercial areas In progress Modify existing project to "Provide wayfinding and placemaking elements such as creative crosswalks in commercial areas" (Staff) Provide wayfinding and placemaking elements such as creative crosswalks in commercial areas To improve wayfinding options Quarter 4 Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Key Project N/A - New for 2024 N/A Add project "Development and implementatio n of a parking plan" (Department goal) Development and implementation of parking plan To provide clarity and transparen cy around parking options and programs Quarter 4 Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Key Project N/A - New for 2024 N/A Add project "Continue participation with South Platte Working Group" (Staff) Continue participation with South Platte Working Group To consider redevelop ment of Mary Carter Greenway and other regional trail Quarter 4 Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Metric Increase in ridership on the Englewood Trolley Increase in ridership on the Englewood Trolley Transportati on Multi- Modal Changed outcome from "Transportati on and Infrastructure "; Changed goal from "Multi-Modal Transportatio Projects in Development Explore long-term funding options for the Englewood Trolley with the DDA In progress Explore long-term funding options for the Englewood Trolley with the DDA To work towards long-term sustainabil ity of the program Transportati on Transportat ion Safety Goal Statement Through collaboration and thoughtful investment, and strategic planning, aim for a goal of zero transportation- related fatalities and serious injuries Through collaboration and thoughtful investment, and strategic planning, aim for a goal of zero transportation- related fatalities and serious injuries Quarter 4 Page 535 of 537 Transportati on Transportat ion Safety Key Project Review dangerous intersections as part of the Englewood Transportation Advisory Committee (ETAC) In progress Change to "Review dangerous intersections as part of the Englewood Transportation Advisory Committee Review dangerous intersections as part of the Englewood Transportation Advisory Committee (ETAC) To engage communit y members in identifying traffic safety challenges Quarter 4 Transportati on Transportat ion Safety Key Project Complete Walkability Maps for three schools In progress Change to "Complete Walkability Maps for three schools" (Staff) Complete Walkability Maps for three schools To provide Englewood Public School students and their families with safe paths to getting to Quarter 2 Transportati on Transportat ion Safety Key Project Work towards completion of the Neighborhood Traffic Calming Program Delayed Change to "Work towards completion of the Neighborhood Traffic Calming Work towards completion of the Neighborhood Traffic Calming Program To improve traffic safety across the City Quarter 4 Transportati on Transportat ion Safety Key Project Institutionalize Vision Zero through the establishment of an internal committee to review crash data and make recommendation s to implement changes Delayed Institutionalize Vision Zero through the establishment of an internal committee To review crash data and make recommen dations to implement changes Quarter 4 Transportati on Transportat ion Safety Key Project Partner with the Englewood Public Schools to develop and share Safe Routes to School and on transportation safety enhancements In progress Partner with the Englewood Public Schools to develop and share Safe Routes to School and on transportation safety enhancements To strengthen partnershi ps to support safe routes to school for Englewood Quarter 4 Transportati on Transportat ion Safety Key Project Transparently provide the public with information on transportation safety enhancements, pathways to request signs, markings and signals, and information on how to make decisions on signs, markings, and signals Completed (Q4) Change to: "Engage with the public regarding transportation safety enhancements through public events such as Neighborhood Nights" (Staff) Engage with the public regarding transportation safety enhancements through public events such as Neighborhood Nights To promote education and engageme nt related to self driving and transporta tion Quarter 4 Page 536 of 537 Transportati on Transportat ion Safety Key Project Perform engineering reviews at traffic fatality and high collision intersections to identify risk factors Delayed Perform engineering reviews at traffic fatality and high collision intersections To identify Quarter 4 Transportati on Transportat ion Safety Key Project Develop and implement infrastructure policies to reduce traffic fatalities and serious injuries Delayed Develop and implement infrastructure policies To reduce traffic fatalities and serious injuries Quarter 4 Transportati on Transportat ion Safety Key Project Continue to develop bike and pedestrian- friendly transportation routes and options that include safety elements Delayed Remove - completed (Staff) Transportati on Transportat ion Safety Key Project Utilize crash and other transportation data to evaluate and promote safe speeds Delayed Utilize crash and other transportation data To evaluate and promote safe speeds Quarter 4 Transportati on Transportat ion Safety Key Project Create a culture of transportation safety through communications and marketing campaigns designed to engage and educate community members on ways to be safe while in transit Delayed Create a culture of transportation safety through communications and marketing campaigns To engage and educate communit y members on ways to be safe while in transit Quarter 4 Transportati on Transportat ion Safety Key Project Review and strengthen traffic safety enforcement policies and practices In progress Review and strengthen traffic safety enforcement policies and practices To promote safe driving and traffic practices Quarter 4 Page 537 of 537