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HomeMy WebLinkAbout2005-08-01 (Regular) Meeting Agenda Packet·• • • . . , .. • . .. .. ... . ( ' ·' - Regular City Council Meeting August 1, 2005 O<din•nce • ,{ y.' jlf. ,/ ~ 38, 39, 40, 41, 42, 43 Resolution # 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83 . : ., . . .. :.:~: .,. ' " .. ' ... . \ • I \ l L=-1 • -.J . \, ' . . . .. .. .•. .. 0 • . . • • .I-, •· • • ENGLEWOOD CITY COUNCIL ENGLEWOOD, ARAPAHOE COUNTY, COWRADO Regular Session Aqust I, 2005 I. Call to Order The regular meeting of the Englewood City Council was called to order by Mayor Garrett at 7:32 p.m. 2. Invocation The invocation was given by Council Member Barrentine. 3. Pledge of Alleglance The Pledge of Allegiance was led by Mayor Garrett . 4. Roll Call Present: Absent: A quorum was present . Also present : Council Members Tomasso, Moore, Barrentine, Garrett, Bradshaw, Wolosyn, Woodward None Acting City Manager Aa.hcny City Attorney Brotzman City Clerk Ellis Deputy City Clerk Bush Director Olson, Safety Services Director Long. Library Director Fonda, Utilities Director Black, Parks and Recreation Police Lieutenant Sanchez, Safety Scrvicc..s Director Ingle, Information Technology 5. Consldention or Minutes or Previous Session (a) COUNCIL MEMBER WOLOSVN MOVED, AND IT WAS SECONDED, TO APPROVE THE MINUTES OF THE REGULAR CITY COUNCIL MEETING OF JULY 18, 2005. Mayor Garren asked if there were any comments, discussion or corrections. Tiicrc were none . Vote results: Ayes : Na~: M ,on carried . Council Members Barrentine. Moore, Bradshaw, Garrett, Wolosyn. Woodward. Tomasso None (a) Englewood residents Kathleen Wal5h and her husband were scheduled to address City Council . The> .. ere not present . t • • Englewood City Council August I, 2005 Pagel ·• • (b) Richard Raymond said I formerly lived at 4644 South Lincoln Avenue . I think several people in this office know me . You, Dan Brotzman, for sure. Beverly Bradshaw, you should and Mr. Olson, you should. ln November 2004 I requested an internal investigation of the Police Department in Englewood. The subsequent seven days I was pulled over five times at gun point by the Englewood Police Department, not to be charged one time . You know what lam talking about Brotzman ... five times . My lawyers wrote letters to the City Attorney. Mr . Olson, especially you, you know exactly what I am talking about. Beverly Bradshaw, I talked to you personally after this incident and you promised me a fair and balanced investigation and I went, wow, a Bill O'Reilly fan . This lady is going to do me right. You promised me an investigation, you would call me when it was complete and we would sit down and we would discuss the investigation. You never called me and in my eyes that makes you another politician talking out of the side of your mouth and you are not welcome to talk to me through the rest of this meeting. Thank you. February 21, 2005 l filed a police report about stolen guns at my house at 4400 South Lincoln, excuse me, I'm a little nervous. The police took the report, they walked into my house and said this is obviously someone that you knew. They didn't steal anything else. I told them the guy's name and lady that lived at that house . We looked up his record and he has five domestic charges against him, five drug charges ... one he is spending six years in Arapahoe County jail for. That report was handed over to a detective. Funny, I just checked two weeks ago and my guns weren't even entered into the Alcohol, Tobacco and Firearms stolen guns list. Moving on from February 21 • to February 28"', l filed a harassment charge against Mark Luker at my house for threatening me and his wife that lived there at the time. He was subsequently arrested . Three days later Mark Luker forced his wife to change a restraining order in his name and jab me and two days later she filed a false report against me and l was arrested at 7 o'clock in the morning on a Friday in Englewood . They told me I couldn't be seen in front ofa judge until Monday because the docket was full. So, l was held on a no-bond hold for three days . When I got out that day, I came right here and I checked Friday on that court docket, there were four pre-trial hearings scheduled. There was no way in hell that you couldn't get me in . That is because the City Attorney is in bed with Division Chief Thomas Vandermee. Three days after I got out of jail I filed a theft report with Division Chief Vandcrmec and he said he would investigate my furniture th11t was stolen out of my house, which l brought in receipts and credit card receipts in my name. On the police report he claimed he talked to Ms. Luker and she claimed to have receipts. l don't think a rookie out of the academy would take a theft report over the phone. It was only a matter of discrediting Rich Raymond who jabbed the Englewood Police Department. April 11• Mark Luker went to trial. .. while he is on extensive probation out of Arapahoe County of awaiting seven year sentencing on 10 ounces of methamphetamine which he had manufactured with his kids. The City Attorney gave that guy a deferred arrest and threw his case out. I got pissed and called his probation officer. The probation officer called the City Attorney's office and they lied about the date on Mr. Luker's court date . They jerked me off for three months. l gave Dugan Coope, or whatever his name is, I'm sorry I don't remember and lam sorry that I'm upset, I gave him four individual people that testified that she told them that she lied to the police about me and he refused to investigate it. .. well the case was dismissed last week . This is disgusting. But when I was arrested the last time on March Is•. I had Sergeant Watson, who has pointed his gun at me now five times. standing six feet from my head shaking his hand with hi s eyes rolled back like a shark, when I submitted ... and you do with the Englewood Police ... he put his hand s on me and shoo k me abruptly to let me know he was in charge and he leaned over in my right ear with his scotch sta le breath and said "I got you thi s time , you son-of-a-bitch." Now, it is public record, is anybody going to do thi s Mr. Mayor, thi s is o n your watch. You're the top cop. ls somebody going to stop thi s? I looked at the 18th Judicial Circuit this week and I am filing for them to do an internal investigation and lam demanding this Council do an internal investigation . It is disgusting in the City that a cop can be in bed with an attorney and you can cross an innocent citizen like that. The prosecuting attorney's claim was that I was a criminal too. The last thing on Ri chard Raymo nd 's record was a OW AJ 24 years ago ... I was a 22 year old nitwit kid . I don't break the law and I don't appreciate being treated like that. And you guys know it , especially you, Beverly Bradshaw, you promised me th at you would si t down and go over that. .. you lied to me. You are no different than any other politician, Beverly Brad shaw , and yo u know too, Dan Brotzman , and so do you, Mr . Olson . Does anybody else have any thing to say to me ? Is anybody go in g to do anything? Mayor Garren said we will bring this up. I gue ss, under Council Members Choice at the end. We don 't get into debates at thi s point in the meeting. Mr . Raymond said I don't want a debate , sir . I do n't want co ps pointing guns at innocent citizens, especially drunk cops . I know what an alcoho li c is, I've been one for 24 years of my life. I just happen to be dry for the last 11 years. I know what an alcoholic's shake is . And I know what a 45 is too and it is nol comfortable having it being poinred at your head, especially in spite. When I filed that theft report , I to ld Division Chief Vandcrmee, you can't t • • Englewood City Council August I, 200S Page3 ·• • • n tJ tell me those cops at my house didn't know who you were and he said, "you're god damned right they knew who you were, I told them who you were ." What am I supposed to believe with that? Sergeant Snyder was sitting right there. he can lie for them too, like all the other cops have lied for each other in the City, but I expected something to be done from you guys . It is pathetic that a Police Department is run like this. I think my tirade is up. Mayor Garrett said thank you very much . Mr. Raymond said thank you .. .I can get out of this town without getting beat up or anything, right? 7 . Recognition of Unscheduled Public Comment There were no unscheduled visitors . 8. Communications, Proclamations and Appointments There were no communications, proclamations or appointments. 9 . Consent Agenda (a) Approval of Ordinances on First Reading There were no additional items submitted for approval on first reading. (See Agenda Item 11 .) COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE CONSENT AGENDA ITEMS 9 (b) (I), (Ii), (Iii), (Iv) and 9 (c) (I). (b) Approval of Ordinances on Second Reading (i) ORDINANCE NO. 32, SERIES OF 2005 (COUNCIL BILL NO. 32, INTRODUCED BY COUNCIL MEMBER BRADSHAW) AN ORDINANCE AUTHORIZING THE REDEMPTION AND SALE OF A HOUSING REHABILITATION PROPERTY LOCATED AT 3596 SOUTH BANNOCK STREET IN THE CITY OF ENGLEWOOD, COLORADO. (ii) ORDINANCE NO. 33, SERIES OF 2005 (COUNCIL BILL NO. 33, INTRODUCED BY COUNCIL MEMBER BRADSHAW) AN ORDINANCE AUTHORIZING THE ACCEPTANCE OF AN INTERGOVERNMENTAL GRANT "THE JUSTICE ASSISTANCE GRANT" BETWEEN THE CITY OF ENGLEWOOD, AND THE EDWARD BYRNE JUSTICE ASSISTANCE PROGRAM WHICH IS FUNDING FOR A NEW MOBILE DATA TERMINAL SERVER TO RUN NCIC/CCIC CLEARANCES. (i ii ) ORDINANCE NO. 34, SERIES OF 2005 (COUNCIL BILL NO. 34, INTRODUCED BY COUNCIL MEMBER BRADSHAW) AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT FOR FY05 MISCELLANEOUS EQUIPMENT PURCHASES PROGRAM FOR TRAFFIC EQUIPMENT BETWEEN THE DENVER REGIONAL C~UNCIL OF GOVERNMENTS (DRCOG) AND THE CITY OF ENGLEWOOD. COLORADO. (iv) ORDINANCE NO. 35, SERIES OF 2005 (COUNCIL BILL NO. 35, INTRODUCED BY COUNC IL MEMBER BRADSHAW) AN ORDINANCE APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE BOARD OF COMMISSIONERS OF ARAPAHOE COUNTY . COLORADO, BY AND THROUGH THE ARAPAHOE t ... .. • • Englewood City Coundl August 1, 2005 Page4 ·• • 0 0 COUNTY CLERK AND RECORDER AND THE CITY OF ENGLEWOOD, COLORADO, TO CONDUCT A COORDINATED ELECTION ON NOVEMBER I, 2005. (c) Resolutions and Motions ' ' (i) The transfer of title and ownership of the Bookmobile lu Douglas County Libraries for the amount of $2~.000 .00. Vote results: Ayes : Nays : Motion carried . 10. Public Hearing Items Council Members Barrentine, Moore, Bradshaw, Garrett, Wolosyn, Woodward, Tomasso None No public hearing was scheduled before Council. 11 . Ordinances, Resolution and Motions (a) Approval of Ordinances on First Reading (i) Director Fonda presented a recommendation from the Utilities Department to adopt a bill for an ordinance authorizing participation in the South Plalte River Protection Plan. He said this is the final ordinance that you need lo pass as part of this South Platte River Protection Plan. This is where the federal government was going to designate the River Wild and Scenic, and a number of entities got together and provided an alternative wherein we would contribute funds and do work on the South Platte River that would protect the river in the fashion that the Forrest Service wanted . As part of this, they have formed a fund that we are now agreeing, through this ordinance, to join the South Plane Enhancement Fund , a donor advised fund of the Denver Foundation. The Denver Foundation exists to distribute funds and there is a Board of Directors from the entities that an: participating that will then direct how those funds are to be spent by the Foundation . This just establishes the South Platte Enhancement Fund which is the fund of the Denver Foundation . Mayor Garrett asked if there were any questions for Mr . Fonda . There were none . COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE AGENDA ITEM 11 (a) (I)· COUNCIL BILL NO. 24. COUNCIL BILL NO . 24, INTRODUCED BY COUNCIL MEMBER BRADSHAW A BILL FOR AN ORDINANCE AUTHORIZING AN lNTERGOVERNMENT AL AGREEMENT EST ABLISH!NG THE SOUTH PLATTE ENHANCEMENT FUND -A DONOR ADVISED FUND OF THE DENVER FOUNDATI ON BETWEEN DOUGLAS COUNTY , JEFFERSON COUNTY, SOUTH METRO WATER SUPPLY AUTHORITY, PARKER WATER AND SANITATION DISTRICT. CITY OF AURORA, COLORADO SPRlNGS UTILITIES , CITY OF THORNTON , DENVER WATER AND THE CITY OF ENGLEWOOD. COLORADO . Ma yo r Garrett asked if there was any Co uncil di sc uss ion . There was none . Vote results : Ayes : Na ys : Motio n carried . Council Members Barrentine, Moore . Bradshaw, Garrett , Wolosyn, Woodward , Tomasso None ' • • Englewood City Council August 1, 2005 Page5 (J (ii) Director Black presented a recommendation from the Department of Parks and Recreation to adopt a bill for an ordinance authorizing an Intergovernmental Agreement defining joint responsibility between the City of Englewood and Englewood Schools for care and maintenance of a Multiuse Recreational Facility at Sinclair Middle School. He said this joint use agreement is between the City of Englewood and the Englewood Schools. The site we arc talking about is Sinclair Middle School. As you recall, we closed Sinclair pool with the opening of Pirate's Cove. We had a community meeting that was hosted by the Englewood School Board . We had City staff and school board members attend that meeting and the community wanted to return that site to its natural area which was green space and wc agreed to that. As part of that agreement as well, we put in an all purpose court at Sinclair on the tennis coun. Council approved through the budget process funding to install at that location, the tennis courts and a roller hockey rink . The first phase of that funding is in 2005. We plan to move forward, doing the design and put the concrete in and then completing the project with Open Space Funds in 2006. That site will be a full-sized roller hockey rink with bleachers and boxes and it will be an elite site. It will offer us the opponunity to host programs that we haven't hosted before. The School District will have first use during the school day, but after the school day the Parks and Recreation Department will schedule that site in the evenings and the weekends. Council Member Bradshaw said will it be lighted? Mr. Black said no, not at this time. We will be getting a cost associated with lighting that facility, but our plan is not to light it at this time. Council Member Bradshaw said but there arc lights there. Mr. Black said there arc lights there, that is correct. However, because of the size of the rink, it will be larger than what is there and some of the lights arc in the middlc ... those lights would not work. We would have to put a new system in. Council Member Bradshaw said was this agreement drawn up by the Schools? Mr. Black said it was drawn up by the schools and reviewed by the City Attorney's Office. We made several adjustments to it and the School Board has approved this agreement. Council Member Bradshaw said there arc some typos therc ... one is, outdoor regulation basketball coun ... there should be a comma ... an inline hockey rink with benches, player benches, etc. The other thing is there is already a storage shed therc ... it is further nonh ... but do wc want to build our own? There is a concrete storage shed to the nonh. Mr. Black said wc arc not building a storage.shed, we arc pouring concrete for lhc roller hockey rink. Ms. Bradshaw said it says "a portable storage shed" in this agreement. Mr. Black said on lhc site? Ms. Bradshaw said yes. Council Member Woodward said "amenities shall include" ... rnaybe it means lhc storage shed is already there. Council Member Bradshaw said no. the storage shed is the Schools. so you arc not going to use that, we arc going to build our own. Mr. Black said no, what we will have is a temporary storage shed for the users of the site ... lhc different teams that keep their equipment over there. Ms . Bradshaw said thank you. Mayor Garrell asked if there were any other questions for Mr. Black. Council Member Woodward said under number 1, it says "all costs associated with the planning and construction of the concrete pad and recreation amenities." ls there a budget number or d you have any idea what that cost might be? Mr. Black said the total cost of the project is about $273,000.00. Public Works has put th.at cost together. I think it is in the range of about $50,000.00 for design. It is our hope that we can get the design completed quickly so that we can at least get the concrete in, because if we can do that. then through the budget process wc arc funded for 2006. then we will have the si te ready to go for the Spring of next year and we will be able to have the spring season and we won't miss another year. Council Member Woodward said also. as 1 recall, in the community meeting, one of the priorilie$ that was coming up was an inline hockey rink . 1 know that just the feedback that I have aoiten from my son and a number or ocher youth was that the rink over at Flood was pretty well used and it really was time for something a little larger and something a little better. Mr. Black said yes. it limited the use ... 1he size of that Mayor Garrett asked if there were any other questions for Mr. Black. There were none. {, ' ... .. • • .... Englewood City Council August 1, 2005 Page6 COUNCIL MEMBER WOLOSYN MOVED, AND IT WAS SECONDED, TO APPROVE AGENDA ITEM 11 (a) (II) • COUNCIL BILL NO. 36. COUNCIL BILL NO . 36, INTRODUCED BY COUNCIL MEMBER WOLOSYN A BILL FOR AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT ENTITLED "AGREEMENT DEANING JOINT RESPONSIBILITY BETWEEN THE CITY OF ENGLEWOOD AND ENGLEWOOD SCHOOL DISTRICT' FOR SINCLAIR BASKETBALL COURT AND INLINE HOCKEY RINK . Mayor Garrett asked if there were any comments. Council Member Wolosyn said I would like to add that on the face of it, I think it is a good use of the Open Space Funds in that it will reach a good segment of our population. Council Member Bradshaw said the other thing is, I would encourage us to really seriously look at lighting. because that is a very dark area and I think it would provide an opportunity for better use .if that facility . Mr. Black said we will look at that. Ms. Bradshaw said okay . Mayor Garrett asked if there were any other comments. There were none . Vote results: Motion carried . Ayes : Council Members Barrentine, Moore, Bradshaw, Garrett, Wolosyn, Woodward, Tomasso Nays: None Mayor Garrett said thank you Mr. Black. (iii) Director Olson presented a recommendation from the Safety Services Department to adopt a bill for an ordinance approving a Memorandum of Understanding with the Colorado Bureau of Investigations regarding the Violent Criminal Apprehension Program. He said I am going to be here for Commander Byron Wicks who put this program together and 1w submincd the information. Essentially, wc are just asking for approval of a Memorandum of Understanding with CBI so that wc can reinstitute the ViCAP Program. which is the Violent Criminal Apprehension Program which we have used in the past. but this time the program has been kind of redone and now we are going through CBI as opposed to the FBI. We have two people trained on this already and it allows us to collect data, collate it, analyu it regarding really violent, serial offenders and wc think it is an excellent prograin . There is no cost to it. They said all it takes is this signed Memorandum of Understanding and we are ready to go. Mayor Garrett asked if there were any questions fo r Director Olson . There were none . COUNCIL MEMBER WOLOSYN MOVED, AND IT WAS SECONDED, TO APPROVE AGENDA ITEM 11 (a) (Iii)· COUNCIL BILL NO. 37. COUNCIL BILL NO . 37, INTRODUCED BY COUNCIL MEMBER WOLOSYN A BILL FOR AN ORDINANCE AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CO LORADO BUREAU OF INVESTIGATION AND THE CITY OF ENGLEWOOD, COLORADO PERTAINING TO THE VIOLENT CRIMINAL APPREHENSION PROGRAM (ViCAP). Mayor Garrett asked if there was any discussion or comment among Council . There was none . Vote results: Ayes : Council Members Barrentine, Moore. Bradahaw. Garrett . Wolosyn. Woodward , Tomasso t • • Englewood City CouncU August 1, 2005 Page7 Nays: Motion carried. Director Olson said thank you. None (b) Approval of Ordinances on Second Reading (i) Council Bill No. 14, as further amended, approving amendments to Title 16. Chapter 6 of the Englewood Municipal Code pertaining to Fences and Retaining Walls was considered. COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE AGENDA ITEM 11 (b) (I)· ORDINANCE NO. 36, SERIES OF 2005. ORDINANCE NO. 36, SERIES OF 2005 {COUNCIL BILL NO. 14, INTRODUCED BY COUNCIL MEMBER BRADSHAW) AN ORDINANCE AMENDING TITLE 16, CHAPTER 6, SECTION 6, OF THE ENGLEWOOD MUNICIPAL CODE 2000, WHICH PERTAINS TO FENCES AND RETAINING WALLS. Vote results: Ayes : Nays : Motion carried. Council Members Barrentine, Moore, Bradshaw, Garren, Wolosyn. Woodward, Tomasso None (c) Resolutions and Motions (i) Director Black presented a recommendation from the Depanment of Parks and Recreation to approve. by motion. a contract with EDA W. Inc ., of Fort Collins for professional services for the development of a Parks Master Plan. He said when we receive the Open Space Funding, one of the keys in part of the Open Space Funding, especially with the grant applications, is to show a plan that you have in place as to how you plan on using 1ha1 money. Currently, there is the Platte River Plan that is already in place and the City has a Comprehensive Plan. This Park Master Plan will review the existing facilities that we have here in Englewood and ii will do a needs assessment throughout the community. it will do a survey, it will coordinate with the Parks and Recreation Commission, with various user groups of our facilities such as the Enalewood Soccer Association and the Englewood Youth Sports Association . II will map all of the data. h will make a final recommendation to staff and the Parks and Rec reation Commission which will bring it to City Council. As part of that. there will be at least ten different drawing concepts put together of redesign or design of new facilities that we will bring forward . We feel 1ha1 th is will help us in the long terms si milar to what the 1997 Parks and Recreation Facilities Plan did which kind of led the way with the renovation of the Recreation Center, the Malley Center and the building of Pirates Cove. We think. that with the coordination of the other plans that are in place, this will guide us for the next 10 to 15 years . Mayor Garrett asked if there were any quesiions for Dircclor Qlack. There were none. COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE A CONTRACT WITH EDA w. INC., or FORT COLLINS FOR PROFESSIONAL SERVICES FOR THE DEVELOPMENT OF A PARKS MASTER PLAN. ,, Council Member Wolosyn said the ope of service . thi i what we will all be participating in in the ncllt month? Mr. Black said ycs.1hat 1 correct. M . Wolosyn said I think it i very thoroup. I was click.in1 offthinp in my head. well what about .... and urc enough I received an answer . Mr . Black said it is one of the most detailed scope of scrvi{·cs 1ha1 I have dcah with in a number of )-ears and 11 ,.,II take anywhere from 9 to 12 months to complete th1 plan . M . Wol yn said I apprec,aic 1ha1 and can sec that. on our side. there ftlSI ha\'C boen a lot of work aoina 1010 this ... ver 1hough1ful. .. and I am alad !he commwut)' ,.,II be so 1nvol\'Cld 1n the process . ' .. .. .. • • Englewood City Councll Aupst 1, 2005 Pqe8 Mayor Garrett asked if there were any other questions or comments among Council. Council Member Barrentine said no, I don't think a lot of work went into just this, I think a lot of work has always gone into it and you already have all of this and then you put it together, because the money is available. You guys arc always doing a great job and have Parks and Recreation's interest at heart. Director Black said thank you. Vote results: Ayes: Nays: Motion carried. Council Members Barrentine, Moore, Bradshaw, Garrett, Wolosyn, Woodward, Tomasso None (ii) Director Olson presented a recommendation from the Department of Safety Services to approve, by motion, a contract with Logistic Systems to upgrade dispatch hardware and reporting software. He said Ms. Everhart, our Research and Technology Manager, has been working feverishly with our IT Director Don Ingle and Nancy Reid from the City Attorney's office on this. Essentially, what we are asking you to do is approve, by motion, a new contract with Logistic Systems. They are the primary vendor for our CAD system ... our records management system for the Department of Safety Services. What happened was approximately a year ago the Forfeiture Board approved funding to get a new field reporting system for the Police officers so that they can work off of their in-car computers to actually do the reporting in the computer, download it and have all that done there without having to come back to the station. During the process of all that it wu discovered that, with the usistance of the IT department again, we needed a significant upgrade on a lot of other collateral types of equipment and software. So Mr . Ingle really researched us heavily and we have been workina with Logistic Systems back and forth for months now and finally have corne up with an agreement that meets the standards that we require here in Englewood for contracts, especially on these technoqy related type illlllel. So we are aski• for approval, by motion, to go ahead and approve !ht-contract with Logistic Systems. The fundin& is there and apin. it is not coming out of the General Fund, it is comin& out of Forfeiture Funds that reaide with the Police Division pri~ly. So that is the basis for it. You have a lot of information there and I would be happy to answer any q,uestions u needed. Mayo, Garrett asked if there were any questions for Director Olson. Council Member Bradshaw said when would the implementation take place? Director Olson dira:1ed the question to Mr. Ingle . Director Ingle said the project is in two phases. The first phase will upgrade the computer-aided dispatch records management software that has been in place since, I believe, late 1997. It is based on a very old plaaform that is slowly being de-supported by IBM and moving to a Window plalfonn thal i IOfn& to be leu c:o.tly and fflOfC efficient for the whole system. That first aspect is to be implemented by the end of October. Then we will ao into the field reporting system implemen1ation. which is dependent on the upgrade and thal should be done by the end of June. with a very detailed process in between to do field testina of the application . Council Member Bradshaw said thank you. Mayor Garrett asked if there were any other questions . Council Member Woodward said I noticed there are ongoina maintenance costs and upsrades oU7,190.00. I believe is the number here. Director Olson said $7.190.00.00? Mr. Woodwud said yes. $7,190.00. Mr. Ollon said generally I think it is going to be covered under our budaet , Mr. ln,le said ri&hl, the upp1llle or the CAD/RMS System replaces the current maintenance thal the Safety Services Depuunenl pays for the S)'Slelll. It will Kt1111Jy be lo~-er, I believe. by about $3,000.00 a year, beclll&ie we are aoina off or propnetary IBM hardwan, ao die net elk,ct 1s a savings for us in terms or that uparade . Director Olson said we alrady have lhM fllllded ill the Multi-Yea Capital Projects so that ha been an onao,na funded item. t .. • • • Englewood City Council August 1, 2005 Page9 Mayor Garrett asked if there were any other questions from Council . Council Member Bradshaw said so it will be active by June of next year? Mr. Ingle said actually the project schedule, I believe, calls for it to be March of 2006. Ms. Bradshaw said that is what it looks like, okay. She said thank you . Mayor Garrett asked if there were any more questions. There were none. COUNCIL MEMBER WOODWARD MOVED, AND IT WAS SECONDED, TO APPROVE A CONTRACT WITH LOGISTIC SYSTEMS TO UPGRADE DISPATCH HARDWARE AND REPORTING SOFTWARE. Mayor Garrett asked if there was any discussion . There was none . Vote results: Ayes: Nays: Motion carried. Council Members Barrentine, Moore, Bradshaw, Garrett, Wolosyn, Woodward, Tomasso None 12. General Discussion (a) Mayor's Choice (i) Mayor Garrett said we received a very complimentary letter from Saving the Historic City Ditch. basically praising all the people that supported and helped make that project happen. I would like to have this entered into the record . (ii) Mayor Garrett said I wanted to commend the Safety Services Department for all the hard work you did on Tina's case Iha~ came to a conclusion with a conviction last week . We know this was a troubling time for all City employees and particularly Safety Services and I would like to commend you for all the hard work you did to make that happen. Thank you very much . , (iii) Mayor Garren said I would like to ask the City Attorney's office ... Mr. Raymond has raised several issues this evening. if you could prepare a report or a short written note for Council to allow us to be able to understand that a little bit better. I would apprcciatc it. (b) Council Members' Choice (i) Counc il Member Barrentine: I . She said I wanted to thank Chris Olson and some of his officers for upgrading and repairing some bicycles for a local women 's shelter. I thought it was very nice. A woman called me and was very grateful for their invol ve ment . 2 . She said also 10 echo the sentiment. I know Carol Chambers who was an investigator that came out at the time of that shooting and subsequently won the election for the Judicial ts•. was very complimenwy about working with E nglewood. I. too. echo that sentiment that it was vay difficult. but I'm glad it came to that concluuon. (ii) Council Member Bradshaw I. She said I "'ould like to move that we authorize the City Manager to cn1er into negotiations with Miller Weingarten Realty. COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO AUTHORIZE THE ENGLEWOOD CITY MANAGER TO ENTER INTO NEGOTIATIONS WITH MILLER WEINGARTEN REALTY REGARDING A REDEVELOPMENT PROPO&L IMPACTING THE ENGLEWOOD GOLF COURSE UPON RECEIPT OF A S150.0N.GO NON-REnJNDABLE DEPOSIT. ' .. • • • Englewood City Council AIJIIISl 1, 200S Pa1e 10 Mayor Garrett asked if there was any discussion. Council Member Bradshaw said I want to compliment everyone involved in that meeting last Wednesday night. It went over very well . I think the people there were genuinely interested and had some really good questions. We had a meeting showing Concept D ... we had already gone through A, B and C ... of the proposal for moving the Englewood Golf Course to the west and allowing Sheridan to redevelop some of the land along South Santa Fe. There arc many, many more negotiations that must take place before this, but I really appreciated the principal in the Dye Golf Course Design Group for taking his time to come and present to the citizens. I think it went over very well and I think the rest of the citizens need to be infonncd about what is going on . Mayor Garrett asked if there were any other comments. Council Member Barrentine said I also wanted to say thank you for going ahead and asking for some additional information on what the citizen has brought up about the Police Department. I think anytime ... even when you've got a really good organization, I've always seen them very willing to be introspective and to ask tough questions in case there is anything that we should know about. I do appreciate you asking for that information . Vote results: Ayes : Nays : Motion carried. Council Members Barrentine, Moore, Bradshaw, Garren, Wolosyn, Woodward, Tomasso None (Clerk's note : This was listed as item 12 (b) (i) on the Agenda .] 2 . She said also I need additional copies of that Concept D to present to the South Suburban Park Foundation Board, because our bike trail goes right to the west of that development and they were concerned at our meeting last Friday. She said I would also like the fact sheets that go with it. (iii) Council Member Tomasso said I would like to thank the City of Englewood for all the effort they put in on the car show and the sale. It was a very eliciting time in the down town area and I even wandered into a few businesses I didn't know were in my district. They were really surprisina. That was a &ood time and everyone looked happy and the weather held . (iv) Council Member Woodward : I . He said I want 10 second what Ray just said about. the car $how and the evenc.s of Saturday a week ago. In talking to one of the merchants today, they had mcnlioncd that they were busy within their store, and behind their store. all day,long . I think we will probably be seeing this car show nellt summer. Ms. Bradshaw said it wu fun . Mr. Woodward said it was great . 2 . He said I wanted 10 mention that thi nwks my one year anniversary on Council and I want to !hank ci tize ns. taff and members of Council for all the support and assistance that I have been given. 3. He said the Sound of Summer this week is the Colorado Honof Band which wm be playina Thunday night out at the amphitheater . 4 . He said tomorrow evening i National Night Out and that is somcthin& that Eapewood eaccb 11 ... I think not o nly in the State. but in the councry. so if you have the opportunity to puticiplle and go IO a block party, please do. Thank you . ( ) Council Member Wolosyn: ' -~ .. .. • • Englewood City Council August 1, 2005 Page 11 1. She said I would like to address the Brian Mueller Golf Tournament contribution. I think we agreed to purchase two foursomes and split it from our Discretionary Fund. Michael, is that still the case, arc we doing it that way'/ Assistant City Manager Flaherty said there may be some shortage in the Discretionary Fund, however, Council has $1 ,000.00 in their Aid to Individuals or we could take thi s from the Contingency Fund as well. Mayor Garrett said how much was the foursome? Mr . Flaherty said I think they were $400.00 each. Ms. Wolosyn said we don't have $800.00 left? Mr . Flaherty said I think we can probably find the money in the budget. Mr . Garrett said isn 't it $50.00 a person in the Discretionary? Mr. Flaherty said right. Ms. Bradshaw said per month so that is $600.00 per year. Mr. Garrett said you can have my $600.00 as I will not be using it. After further discussion it was decided it would be taken out of the Discretionary Fund and they wanted to stress it was from all seven Council Members. [Clerk's note: This was listed as item 12 (b) (ii) on the Agenda.] 2 . She said I jusl want to reiterate what I said in there. I really enjoyed working with the City Ditch group. All of those people and our staff, I think we all worked together in a very positive manner to reach a good solution for Englewood. I want to thank you Stu and also Bill McCormick. 13 . City Manqer's Report Acting City Manager Flaherty did not have any matters to bring before Council. 14. City Attorney's Report (a) City Attorney Brauman said we have a request to enter into a Joint Defense Agreement with Aurora on one of our water cases. Actually, what they would like to do is help pay for our water attorney and help pay mostly for engineering services for Joe Tom Wood. We have to do the study anyway, they are paying our fees for it so I am requesting that we enter into the joint agreement. Mayo r Garrett asked if there were any questions for Mr. Brotzman. There were none . COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO ENTER INTO A WATER ISSUE -JOINT DEFENSE AGREEMENT WITH AURORA, Vote results: Ayes: Nays : Motion carried. 15 . Adjournment Co uncil Members Barrentine, Moore, Bradshaw , Garrett. Wolosyn, Woodward, Tomasso None ' .· ... • • 1. 2. 3 . 4 . 5. AGENDA FOR THE REGULAR MEETING OF THE ENGLEWOOD CITY COUNCIL Monday, August 1, 2005 7:30 p.m. Englewood Civic Center -Council Chambers 1000 Englewood Parkway Englewood, CO 80110 Call to order. '7.'J/1... ~ In vo ca tion . ~ Pledge of Allegiance . ~ Roll Call . au '7 ~ Consideration of Minutes of Previous Session . ~'l-oa. Minutes from the Regular City Council meeting of July 18, 2005.~ 6 . Recognition of Sch eduled Publ ic Comment. (Please limit your presentation to ten minutes.) a. Engl ewood cesid11111s l~tllleen Walsh and her husband will address City Council. --b . Engl ewoo d res ident Ri c hard Ray mond will addres s City Council regarding the Safety Services' Police Divi si o n and th e Pro sec utor's Office . 7. Recogni tion of Unscheduled Pu blic Comment. (Pl ease limit your presen tation to five minutes. Time for unscheduled p ublic commen t may be li mited lo 45 mi nute s and if limited sha ll be con tin ued to General Discussion .) ff 8. Com mun ica ti ons, Procla m ations, and Appointments. :e--. 9. Consen t Agenda It ems . a.,roval of Ordinances on Firs t Reading. Pl ease no te: If you have a d1 sabihty and need auxiliary aids or services, please notify lhe City of Englewood (303 ,76 2-240 7) at least 48 hours in advance of when services are ntt'ded. Thank ou. ' .. .. • • •• • • Englewood City Coun cil Ag enda August 1, 2005 Pa~fl-1) ~~~~~~' 7r~ b . Approval of Ordinances on Second Reaaing 9 P' 'l / I 1 /1/'/-JJl"/-9~/ iii. Council Bill No. 32, approving the redemption and subsequent sale of 3596 South Bannock Street (a single-family home) acquired through the foreclosure process as defined by Colorado Stale Statutes Council Bill No. 33, authorizing acceptance of the Justice Assistance Grant for a new mobile data terminal server to run NCIC/CCIC clearances. This grant is in the amount of $26,562. Council Bill No. 34, lo enter into an Intergovernmental Agreement (IGA) with the Denver Regional Council of Governments for 2005. This IGA will allow DRCOG to reimburse the City of Englewood for the signal system equipment purchases in the amount of $30,000 related to the FY05 Miscellaneous Equipment Purchase Program . Council Bill No. 35, approving an Intergovernmental Agreement between the City of Englewood and Arapahoe County for the November 1, 2005 Coordinated Mail Ballot Election . c. Resolutions and Motions. i. Recommendation from the Library Department to approve, b~, the transfer of title and ownership of the Bookmobile to Douglas County Libraries for the amount of $28,000 . STAFF SOURCE: Hank Long, Director of Library Services . 10. Public Hearing Items . (No Public Hearing Scheduled .) g- 11 . Ordinances, Resolutions and Motions. a . ~'l-D ~17-o Approval of Ordinances on First Reading . i. £gunc il Bill No 74.-Recommendation from the Utilities Department to adopt a bill for an ordinan ce authorizing participation in the South Platt ·ver Protection Plan. STAFF SOURCE: Stewart H. Fonda, Director of Utilities . ii. Co un ci l Bill No. 36 -Recommenda ti on from the Department of Parks and Recrea tion to adopt a bill for an ordinance authorizing an Intergovernmental Agreem ent defin ing joint responsibility between the City of Englewood and Engl ewood Schools for care and maintenance of a Multiuse Recreational Facility al Sinclair Middle School. STAFF SOURCE: Jerrell Black, Di'!f.~ ;! ~~ and Recreation, and Gary Hultberg, Manager of Recreation . V~ iii. Co un cil Bill No. 3 7 -Recommendation from the Safety Services Department to adop t a b ill for an o rdinance approving a Memorandum of Understanding with the Please note: If you have a disability and need auxilia ry aid s or services, please notify the City o( Englewood (303-762-2407) a t leas t 48 hours in adva nce o( w hen servi ces are needed. Thank you. ' . .. ,, • • Englewood City Council Agenda August 1, 2005 Page 3 Colorado Bureau of Investigations regarding the Violent Criminal Apprehension Program . STAFF SOURCE: c .. __.~. ~ b. Approval of Ordinances on Second Reading. ~; Council Bill No. 14, as further amended, approving amendments to Tide 16, Ch~t~ ~ . I 6 of the Englewood Municipal Code pertaining to Fences and Retaining Walls'/lJ~ c. Resolutions and Motions. i. Recommendation from the Department of Parks and Recreation to approve, by motion, a contract for professional services for the development of a Parks Master 'Plan . siaff recommends awarding the contract to EDAW, Inc., of Fort Collins. STAFF SOURCES: Jerrell B',,c:!', !)~r of Pub and Rec:re.ation and Dave Lee, Manager of Open Space. ~ 12 . General Discussion : a. Mayor's Choice. b . Council Members' Choice. n _ ~-Motion authorizing the Englewood City Manager to enter into negotiations w ith '/· (.,I Miller Weingarten Realty re~rdin~evel~t pr~$111 impacting rti,., _.~ i:~~•·~•, e Englewood Go~ 'flf"' OF ,f i'~c,JJo.ct) NDll~"';;t/r. ii . Brian Mueller Golf Tournament Contribution. 13 . City Manager's Rep o rt. 14. City A ttorney's Report. ~ f]-{}a . Water Issue -Joint D efense Agreement -Aurora/Englewood.~ 15 . Adjo urnmen t. f; 0 fl;-,-- Please note: If you have a dis.lbilily ilnd need MOCli.y aids o, services, plNse nolify lhe City of Englewood (3 03-7 62-2407) at q t 48 hours in advance of when sefVicft are needed. Thri t • • • Englewood City Council Agenda Augu st 1, 2005 Page 4 1 ne following minutes were transmitted to City Council from July 15 • 28, 2005: • Cultural Arts Commission meeting of June 1 ;"2005. • Transportation Advisory Committee meeting of June 9, 2005. • Code Enforcement Advisory Committee meeting of June 15, 2005 . ... \, .. . ' . Please note : If you have a disability and need auxilwy aids or semces, please notify lhe Oty of Eflllewood {303-762 -2407) at lea st 48 hours in advance of when lefVices are net!Ued. 1Nnk • • C ENGLEWOOD CITY COUNCIL ENGLEWOOD, ARAPAHOE COUNTY, COWRADO Replar Sealoa July 18, 200! I . Call to Order The regular meeting of the Englewood City Council was called to order by Mayor Garrett at 7 :35 p .m. 2. Invocation The invocation was given by Council Member Barrentine. 3. Pled,e or Alleglance The Pledge of Allegiance was led by Mayor Garrett. 4. RoUCall Present: Absent: A quorum was present. Also present: Council Members Tomasso, Moore, Barrentine, Garrett, Bradshaw, Wolosyn, Woodward None City Manager Sears City Attorney Brotzman Assistant City Manager Flaherty City Clerk Ellis Deputy City Clerk Bush Director Olson, Safety Services • Housing Finance Specialist Grimmett, Community Development Director Black, Parks and Recreation Operations Superintendent McCormick, Utilities Field Services Coordinator Pierce, Utilities 5 . Consideration of Minutes of Previous Session Sa (a) COUNCIL MEMBER WOLOSYN MOVED, AND IT WAS SECONDED, TO APPROVE THE MINUTES OF THE REGULAR CITY COUNCIL MEETING OF JULY 11, 2005. Mayor Garren asked if there were any comments or corrections. There were none. Vote results: Motion carried . Ayes : Nays : Council Members Barrentine, Moore, Bradshaw, Garrett. Wolosyn. Woodward, To111U$O None 6. Recognition of Scheduled Public Comment There were no scheduled visi tors . 7. Rtte11nition of Unscheduled Public Co-.t ' • • Englewood City Council July 18, 2005 Pagel ·• • • 0 (a) Dane Stephenson, 3 101 South Logan. said I wish to formally bring to your attention, a critical safety matter involving speeding and blatant inattention to stop signs involving Logan Street. The area I am speaking of is on Logan Street from Dartmo uth down to Aoyd Avenue. We arc respectfully enlisting your immediate assistance with this crucial matter and we offer solutions that we, as neighbors, propose thereof, for your consi deration . The problem that we are having currently is speeding on Logan . While I obviously understand and accept the fact that Logan is a collector street. .. thi s is why I chose to live hcrc ... and traffic tends to be heavy at times, however, the posted speed limit is 30. However, with the average quantity of 10,000-11,000 vehicles passing through daily there is an ever present danger with vehicles speeding, which has already resulted in numerous crashes involving both individuals and property, many of which have been severe in nature. My own fence bears the reality of how cars can come dangerously close to houses due to impatience, speed and inattention to the stoplight. Therefore, many of the neighbors on Logan have proposed four ideas to help curb the speeders, thus making Logan a safer street for those who reside there , those who attend church services at Englewood Bible Church. and for those who utilize the street daily for commuting or otherwise. One ... replace the two-way stop sign at Logan and Eastman with a traffic light that would remain green on Logan until a vehicle became stopped at the intersection at Eastman, thus changing the Logan light to red; and/or, two ... reduce the speed limit along Logan. from Hampden to Yale down to 25 ; and/or, three ... install "Fines Doubled for Speeding" signs along the same stretch of Logan Street; and/or, four ... install digital speed limit signs along the same stretch similar to the ones located at Inca and those at Danmouth near University . Through two recent meetings with Mr . Ladd Vostry, Englewood Traffic Engineer, wc requested a traffic speed/vehicle quantity test to be administered on both Logan and Danmouth. The most recent o ne was completed back in 2000 on Logan alone. This test was implemented last week covering both Logan and Dartmouth . as requested . However, it was my understanding from Mr . Vostry, that no traffic police officer would be o ut during the test time monitoring traffi c and unfonunately this was not the case, causing the test to be skewed, in my opinion. We all arc very aware that if a police officer is monitoring the traffic, the speeds decrease quickly, even going below the posted speed limit to avoid receiving a ticket. I am very frustrated that this occurred and respectfully request that another test be administered without the assistance of the Englewood Police Department. We had been previously told by Commander Jeff Sanchez of the Englewood City Police that his resources were quite limited in this area , which is unfortunate , but someone obviously found the time to monitor exactly when wc did not need their services. Any other time. I would be most grateful for their presence . Mr. Vostry, however, has been very diligent with our requests , aside from the speeding situation. to post ''No Truck" signs, as we hne had numerous gas tanker trucks and the like , driving up and down Danmouth, Logan and other nearby streets daily and ha s also ho nored our request to post alley speed limit signs and this traffic study test news comes as both a surpri se and a di sappointment knowing that we really wanted the facts and it was possibly skewed at this point. It is my hope thar yo u consider our situation, our proposed solutions and the request to re-adn'1inister the speed/vehicle quantity te st seriously ; as the maucr of safety involves everyone who lives, drives and wonhips in our neighborhood. We also wi sh to work with you. the City Council, on a mutually positive and beneficial solution to thi s dire si tuatio ,,. Thank yo u very much . Ma yo r Garrett said thank you ve ry much for comin g . (b) Danielle Gregory. 3182 So uth Logan Street , sai d I am basical ly here to second what Dane Stephenson just sa,d. The impetus for us coming here today was a recent accident on South Logan Street involving a motorcycle and SUV . The ge ntleman. basically, neglected the stop sign and hit the motorcyclc ... the kid, a 24 ye.tr ol d man. I t h,s leg immediately and several of his fingers. as I understand . I am a relatively new ruidenL Tha-c have been several incide nts at th is intersection ... at your intersections ... people have died . I know of at least one . So . liasically. we are proposing four different solutions and I will reiterate them . The first one is to replace the 2- "'ay stop sign o n Eastman where !hi particular accident occurred with a traffic light; second would be to reduce the speed limit along Logan to 25 MPH ; the third is 10 install "Fines Doubled for Specdina" signs for people who don 't ab,de by the speed ltm,1 and finally n would be to install digital speed limit signs along the same Sln:teh of Lopn Street as "'e have funher up between Bates and Cornell Avenue . I will gladly s ubmit my lener and I thank you for h teni ng. Mayo r Garrett s:ud thank you ve ry much . (c) R, h Walsh. 32 10 S uth Logan, SAJd thank you for hearing me tor11Jht . I apee with the PfCVIOUS two pcakcrs. I'm not going to take a lot or your tune. We wanted to come down u a very small poup and JIIII peal. to you rcall qu, ld y. We d1dn '1 "'antJUSI one person to come down. because you might think it WUJIIII one ' ... • • -- C Englewood City Council July 18, 2005 Page3 0 crazy ... which I'm sure you have seen a few of those through the years . We did get togcthcT and had a few neighborhood meetings, so it was a neighborhood consensus and wc felt we didn't need everyone on the street to come down and tie you up here all night tonight. All three of us have turned in the same list. I have a couple of comments . I have lived on Logan Street, in this residence, for 11 years and have seen several accidents . Most of them were no injury . There was a very serious pedestrian injury and she did pass away . And here very recently, like Danielle spoke of, a young man on a motorcycle was very seriously injured and he has been maimed for life . I think the residents are concerned about the safety, of not only the Englewood citizens, but everyone traveling Logan. I think it is safe to say there arc quite a few people, even outside of Englewood, traveling on Logan ... Denver residents, probably Littleton, some Highlands Ranch and a few other smaller communities like Greenwood Village . It just seems like the traffic accidents arc increasing and the volume of traffic seems to have increased in the years that I have lived there . The one thing I would like to talk about here are those digital speed limit signs. We mentioned that on our list and there is one already in place on Logan. I actually passed another one on my way here, over by the new apartments , and I would like to say they arc very effective . They catcb your eye ... especially when you are a little above the speed limit , they flash at you and it seems like it is very effective . When I drive down Logan I see the drivers ahead of me all hitting their brakes and they get down to that 30 MPH, which is the current speed limit. Well with that , I will let you get back to your regular business . Again, thank you for hearing me tonight. Mayor Garren said thank you very much . Mayor Ga.'Tett said wc appreciate the three that have come forward . Council Member Bradshaw said I would like to respond to what might have happened . I think Ray and I both turned in the request. I received a call from Mrs. Merriman on that street and I think he did too. Council Member Tomasso said I went over the night of the accident and talked with them . Ms. Bradshaw said okay, but anyway I think we both turned in a Council Request for police presence and the police showed up at the same time that they were doing the count. So, I would say that wc might have been at fault for the police prcscncc there . We were trying to be responsive to the citizens, but I think wc screwed it up . Council Member Tomasso said it was discussed last week at ET AC . The Transportation Board was anticipating all of you showing up to hear from you and to discuss your options. It was brought up. but I think it will be brought up again al ET AC, which will be next month on the second Thursday . A gentleman from the audience asked if it was the second Thursday of every month and Mr. Tomasso answered yes. He also asked the time of the meeting and Mr . Tomasso said we moved it to 6:30 p.m. It will be up on the third floor in the Council Conference Room. Council Member Woodward said could wc ask Ladd to do the study over again. without the police presence? City Manager Sears sai d I know that Rick is working on that . Ladd is, as I understand it, in Czechoslovakia right now visiting some of hi s relatives and I don 't know exactly when he gets back. I met Ladd out there and I know he is doing the analysis, but Ri ck Kahm would respond on that meeting night as to when things will happen and if one o f tho se alternatives will be proposed in the budget, from a Capital viewpoint. or if there is enough operating money 10 proceed with that ·· Council Member Bradshaw said redo the study . Ma yor Garrett said yes the study and also look at the accidents for the last five years . Cou ncil Member Tomasso sai d there were actually two accidents ... the motorcycle one and the death of the 87 year o ld woman ... she wa s walking across the street and was hit. Mayor Garren said the time frarnc would be helpful ... number of accidents and those kinds of things would be ( helpful. Council Member Brad sha w sai d thank you for a very organized. reasonable presentation . We appreciate it. Mr Stephenson sa id thank you for hearing us . We appreciate it. ' • • • Englewood City Council July 18, 2005 Page4 8 . Communications, Proclamations and Appolatments (a) A proclamation declaring August 2, 2005 as National Night Out was considered . COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE A PROCLAMATION DECLARING AUGUST 2, 2005 AS NATIONAL NIGHT OUT. Motion carried . Ayes : Council Members Bmentine, Moore, Bradshaw, Garrett, Wolosyn, Woodward, Tomasso Nays : None Nancy Peterson and several block captains came forwud to the podium . Mayor Ovrett preacnted the Proclamation to Officer Nancy Peterson . Ms . Peterson said we thank you very much and look forward to seeing all of you on Augu st2 ... Council Member Bradshaw said thank you Nancy . Mayor Garrett said thank you all for coming and good luck on August 2 ... Council Member Woodward said Nancy , thank you for the great job you do with all of the wonderful programs that you put on throughout the year, we all really appreciate them , thanks . Officer Peterson said thanks . 9 . Consent Aaenda COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE CONSENT AGENDA ITEMS 9 (a) (I) and 9 (c) (I). (a ) Approval of Ordinances on First Reading (i) COUNCIL BILL NO. 32, INIRODUCED BY COUNCIL MEMBER BRADSHAW A BILL FOR AN ORDINANCE AUTHORIZING THE REDEMPTION AND SALE OF A HOUSING REHABILITATION PROPERTY LOCATED AT 3596 SOUTH BANNOCK STREET IN TIIE CITY OF ENGLEWOOD , COLORADO . ' (b) Appro val of Ordinance s on Second Reading There were no ite ms subm itted for app rova l on second reading. (c) Reso lutio ns and Motions (i) Pu rchase of wa ter meters and yokes from National Meter and Automation. in the amount of $151.465.00 for th e three year program and awarding the valve work and iaswlation contnct to Naliollal Me tering Service , in the amount of $35.660.00 for 2005 . Labor for the large meter imtallations will be reaqotialed yea rl y. Vote results : Ayes : Counc il Members Barrentine , Moore. Bndabaw , Garreu. Wololyn. Wood ward. Tomasso Nays : None Moti on carried . I 0 . Public Hearin& Items .. t • • -·· C ( Englewood City Council July 18, 2005 Page5 No public hearing was scheduled before Council. 11 . Ordinances, Resolution and Motions {a) Approval of Ordinances on First Reading 0 (J There were no additional items submitted for approval on first reading. {See Agenda Item 9 -Consent Agenda.) {b) Approval of Ordinances on Second Reading There were no itcms submitted for approval on second reading . (c) Resolutions and Motions There were no additional resolutions or motions submitted for approval . (See Agenda Item 9 -Consent Agenda.) 12 . Geaeral Diacualoa (a) Mayor's Choice {i) Mayor Garrett said wc hid the question and answer ponion of the Layton Gardens presentation this evening. Is it Council's desire to talk about it this evening or would you prefer to wait and put it on the Study Session to diM:uss? Council Member Bradshaw said I think the peopk have more than met the requirements tbal wc have asked them to and originally I was opposed to this, but at this point I would requcst that wc have a resolution drafted so lbat -can send the letter off. COUNCIL MEMBER BRADSHAW MOVFJ>, AND IT WAS SECONDFJ>, TO SEND Off A LE'JTEJl. Mayor Garrett asked if there was any discussion. Council Member Wolosyn said I would like to add some points to the resolution. I mean if wc arc ,oing to have all those "whereas ... I think that "e need to noce that there will be management, local management ... it will be locally owned . Because, I did have a problem with this. In a way I think wc arc jllll finishing-·, financing . I ha\'C been dragging my feet and it 1s not really going to chanae who is lerved and I don't know how it rally helps us to have more unoc cupied housing . However , how does us recommending this to the COUdy make it beacr and the thmg 1ha1 have come up ... thc fact that they do a certain level of maintenance and they have on-site manaaement ... l lhml 1hosc arc my main two. bu1 we might wam to add .. .l hope the Community Celller can become an UICl at least 10 tha1 pomon . A couple of things like that . Mayor Garrett said so what I am hearing i that in the recommendation letter wc would say that the one reason - arc upporting 1t 1s that there will be local mana,emcnt. local maintenance. local ownership, a commitment to a quality environment and those sort of thanp. And. Ms. Wolosyn sud. mention the Community Center. Co uncil Member Brads ha w said I think that if wc mentlOrl a center on site for the residcnu. i-.d of a Community Cenicr Because I 1h10k 1f you say Communit y Center that throws a whole different pacepcion. Ms. Wolosyn said yo u arc nghl Be,. than ~ you . Cou ncil Member Barrenune said I won't be voo n1 for this. From the bqiM1ftl tbcrt wae a few queatioas that "ere not answered onsi 1enlly tha1 broupt -conccm to me and so lhcy CC*ribuled to makina additional appearances. because the d1dn'11lw1y 1ive lhc samc --· They made ii clear dial that-over lhere is already addre ·mg the lo" income houlan, popilMloll ud they WIii be 111111111lar IBIUIII ol-y. The difference 1 1ha1 "h1lc the economy may him around. lllld allow thole ocher busmales ID ID ahead ad uppade. 1hcy will amfi ,all), because the arc betns fcdcnll) funded 1111d specifically WIii have ID biml tlmrs to low i~ ' .. .. • • Englewood City CouncU July 18, 2005 Page6 0 housing. And, I don't think that is something that that area needs. I think it already is addressing that issue in the community. Mayor Garrett :isked if there were any other comments. Council Member Bradshaw said I am going to be voting in favor of this ... when originally I was against it, because the on-site management is a good tool. Layton Garden Apartments, from the time I warted at Sinclair in the 70's, was always, always a troublesome property and I think with the on-site management it will be a beaer property. And when we did the check on the Section 8 Housing, the neighborhood didn't come out to the Public Meeting. We asked them to talk to the neighborhood and I didn't sec any opposition to that cntcrpriJe going in there. So, because of those reasons, I will be voting for it Mayor Garrett asked if there was any other discussion or comment. Council Member Tomasso said at the Public Hearing I also saw the residents come out and most of their fcan were answered. Some of the problems they an: having with the people doing drugs in the current location will lOOII be answered by this on-site management. That would alleviate that problem. And since it is a piece of property that is up for public sale, we could do worse . Mayor Garrett asked if there were any other comments. Council Member Woodward said as I had mentioned in the Study Session and u Ray hu juat mentioned, I believe that we could do a whole lot worse. I think, hued upon the infornwtioa that hu been submitted and the recommendation of who these people an: and even recommendations from a member of our Housing Authority, I am very supportive of what I think is going to happen there, so I will be votina yes. Mayor Garrett asked if there was any other discussion. There wu none . Vole remits: Motion carried. Ayes: Nays: Council Members Moore, Bradshaw, Gamu. Wololyn. Woodward, Tomauo Council Member Barrentine (ii) Mayor Garren said the City has also received a propoul from Miller Wcinpnen Really dealing with the development that has been proposed across the street. They appoacbed us aeveral tlKllllbs a,o and afier some discussion with them wc now believe wc have a proposal that we would like to take to lbe ClOIIIIJIUllity. We will outline the details of that proposal on July 27* at 7 o'clock in the Community Room. We will hasve flyers placed in different facilities around the City. I am hoping the Enslewood Herald will be havi111.-thin, lhia -k regarding that panicular meeting, so we look forward to havin1 public input Iii we clelcribe wllal the prq,oul will be. We are in the process o f putting together a fact sheet, which will be the flyer and I would augesl that we have that by to morrow afternoon. so that document could be placed in our facilities . (b) Co uncil Members' Choice (i) Council Member Bradshaw said at Study Session we talked about the raollllion s upporting Referendum C and Don the November ballOI . This is a resolution supponina the Referenda C and D to gether known as the Colorado Economic Recovery Plan. This is a tempOnry repeal of IOllle of lhe TABOR provis io ns . She said is that accurate? Council Member Wolosyn said ye s it is . It is endorsed by the uovemor . And, Mayor Ganett said. die Democnlic: ide o f the leadership of the Ho use and the Senate. T he resolutio n was assigned a number and read by title: RESOLlITION NO. 72. SERIES OF 2005 ' .. .. .. • • ( ( Englewood City Council July 18, 2005 Page7 0 0 A RESOLlITION SUPPORTING REFERENDA C AND D TOGETHER KNOWN AS TIIE COLORAOO ECONOMIC RECOVERY PLAN. COUNCIL MEMBER BRADSHAW MOVED, AND IT WAS SECONDED, TO APPROVE RESOLUTION NO. 72, SERIES OF 2005. Mayor Garren asked if there was any discussion. There was none. Vote results: Motion carried. Ayes: Nays: Council Members Moore, Bradshaw, Garrett. Wolosyn, Woodward, Tomasso Council Member Barrentine (ii) Council Member Tomasso said I would like to thank Public Works and Rick Kahm especially for going above and beyond by looking at our downtown and seeing what needs to be done ... what sprucing up needs to happen for the car show and jumping on those projects. And thanks to Parks and Recreation for assisting in removing weeds and trimming up the bushes, so everything will look really nice for when the public arrives on Saturday. Company is coming ... we've got to look good. I was .tso curious if we could have a very small presence of maybe Community Development showing what sites are available for business. If that could be a discussion the City Manager has with Community Development tomorrow. A really low profile presence, but maybe if they could get a CD, they could give directions to the Web site, maybe we could bring in some new businesses and make it look like we are receptive ... we are looking for new people. We don't necessarily need large corporations; we will deal one on one with individual businesses. City Manager Scars said I will get that to Bob first thing mmorrow morning. I am sure that Darren will be there and there will be some other people there and they should be able to step right in. Is there anybody in particular that they should talk to about location to make that happen? Council Member Tomasso said I think Darren will be there. I think be is going to attend the meeting on Thursday with the merchants. I am sure that Hawthorn Botanical will let him set up in the shade right behind their place. The merchants are really happy and are really excited and think the City has been overly supportive. City Manager Sears said we will pass that on to Jerrctrs crew and Rick 's crew. (iii) Council Member Woodward said the Sounds of Summer this Thursday night will be c ountry music , so all country fans have something to look forward to out at the Civic Center at the amphitheater. (iv) Council Member Wolosyn: I . She said regarding the item about the house having to ao for redemption that was on the Consent Agenda, 1 · m wond cn ng about the other two houses . Refres h me. have they sold or what is the status on the sue? She said that could Just be a Council Request, because I would like 10 know . - '.!. She said could a copy o f the Resolutio n. after the Mayor signs it, be forwarded to DRCOG. 13 City Manager's Report (a) C ity Manager Scars said just a reminder for Council. next Monday night we arc aoin& to be taking th e to ur to McLellan Reservoir. I know Stu is coordinating that. We meet at S:30 p .m . at the same place doWllllairs and wi ll go fro m there . Mr. Sears said Bill is the guy that is going to be settin& this up. We've aoc the van set to So· M r Mc orm1 I.. said we wo uld like to know if anyone is not going. Council Member Moore said I will have to miss and Co uncil Member Toma sso said I will not be going . Ml)'or Garren said there will be five Council members go ing ' .. • • Enalcwoocl City Council July 18, 2005 Pqe8 (b) City Managt.'1' Sean said August 1• I have kind of a special family event the night before with my daughter getting married, so I will not be here on August 1 •. Mike will be here. Council Member Bradshaw said congrallllations. 14 . City Attoniey'1 Report City Attorney Brotzman did not have any matters to bring before Council . 15 . Acljolu'll-a • t PLEASE PRINT NAME PUBLIC COMMENT ROSTER AGENDA ITEM 7 fllllll IC OOIBIIENT DATE: August 1, 2005 ADDRESS ! 1 • • - • ( ORDINANCE NO. SERIES OF 2005 BY AUTHORITY 0 . COUNCIL BILL NO. 32 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE AUTHORIZING THE REDEMPTION AND SALE OF A HOUSING REHABILITATION PROPERTY LOCATED AT 3596 SOUTH BANNOCK STREET IN THE CITY OF ENGLEWOOD, COLORADO. WHEREAS, the City Council of the City of Englewood accepted assignment from the Englewood Housing Authority of all rights, assets and liabilities associated with the Housing Rehabilitation Loan Program by the passage of Ordinance No. 23, Series 1999; and WHEREAS, Englewood City Council authori7.ed amending Title, 4, Chapter 3, with the addition of a new Section 13 entitled "Housing Rehabilitation Fund" by the passage of Ordinance No . 26, Series 1999; and WHEREAS, the Englewood Housing Rehabilitation Program was created in 1976 to preserve the existing housing stock in Englewood and to address the problems of low- income families with the financing of major household repairs; and WHEREAS, the Rehab Program approves home improvement loans that arc secured by deeds of trust recorded on the property representing generally second or third mortgages; and WHEREAS, occasionally homeowners default on their loans and the lien bolder initiates the foreclosure process by filing the required documents with the Public Trustee's Office; and WHEREAS, the property located at 3596 South Bannock bas a Rehabilitation Loan with the City holding a second mortgage; and WHEREAS, this property went to public sale on March 16, 2005, and the property was sold back to the first mortgagee who initiated the foreclosure; and WHEREAS , the Englewood Rehab Loan Committee was consulted at their March, 2005 meeting and they recommended filing the Intent to Redeem Notice with the public Trustee's Office; and WHEREAS, the homeowner failed to redeem the property, within their 75-day redemption period; and WHEREAS, the City (the second mortgagee) was notified late on June 1, 2005 of the amount needed to re<leem the property no later than June 10, 2005; and WHEREAS, the City redeemed the property on June 3, 2005 and on June 16, 2005 reque ted that the deed be issued to the City of Englewood Housin& Rehabilitation Fund; and -1- 9b I t ' . .. ... • • WHEREAS, the redeemed property located at 3596 South Bannock Street will be sold to a private owner-occupied party who bas secured bis own financing and the City funds used to purchase the property will be returned to the Housing Rehabilitation Fund when this property is sold and the new ownen loan is closed; and WHEREAS, if an offer to purchase is received from any City employee, their family memben, or any business in which a City employee bas a financial interest, the offer will be submitted to the Englewood City Council for approval; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The City Council of the City of Englewood hereby authorizes the redemption and subsequent sale of a Housing Rehabilitation Property acquired through the foreclosure process located at 3596 South Bannock Street Section 2. The Mayor and the City Cleric are authorized to execute the proper form of deed for the conveyance of the property located at 3596 South Bannock Street, Englewood, Colorado punuant to Section 71 of the Englewood City Charter. Introduced, read in full, and passed on first reading on the I81• day of July, 2005. Published as a Bill for an Ordinance on the 22"4 day of July, 2005. Read by title and passed on final reading on the 1st day of August, 2005. Published by title as Ordinance No. __, Series of 2005, on the 5th day of August, 2005. Douglu Gam:tt, Mayor ATTEST : Loucrisbia A. Ellis, City Clerk I, Loucrishia A . Ellis, City Clerk of the City of EnaJewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by title as Ordinance No. _, Series of 2005 . Loucrilhia A. E1lia -2- t • • C ORDINANCE NO. SERIES OF 2005 BY AUTHORITY COUNCIL BILL NO. 33 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE AUTHORIZING TIIE ACCEPTANCE OF AN INTERGOVERNMENTAL GRANT "THE JUSTICE ASSISTANCE GRANT' BETWEEN THE CITY OF ENGLEWOOD, AND TIIE BOWARD BYRNE JUSTICE ASSISTANCE PR.OGRAM WHICH IS FUNDING FOR. A NEW MOBILE DATA TERMINAL SER.VER. TO RUN NCIC/CCJC CLEAR.AN~. WHEREAS, the Englewood Department of Saicty Servicca, requeatod ftmdina for a new Mobile Data Terminal Server to nm NCJC/CCJC clcanncea which will provide stabilization to the Mobile Data System; and WHEREAS, the Justice Assistance Grant ii a non-matd!ina pant; ancl WHEREAS, the City of Englewood submitted an applic:alion ancl bu been awarded a S26.S62 arant; NOW, THEREFORE, BE IT ORDAINED BY TIIE CITY COUNCIL OF TIIE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: &,gjgp J. Tbc City CoUDCil of the City of F.qlcwood, Colondo blnby audaim the acccpcancc of the Justice Assistance Graat 6om Edward Bync Jumce AllilCaace Grant Propam to the City of Englewood, altlcbed bento a Exlu'lm A. Scctiog 2. Tbc Mayor and City Clerk arc audiorizllld to cuc:uee aid 1111e1t aid Intcrgovcmmcntal Aarecmcnt for and on bcbalf of the City of l!qlcwood. Introduced, read in full, and passed OD first radiJla OIi the 11" day Of July, 2005. Published u a Bill for an Ordinance OD the 15111 day or July, 2005. Read by title and passed OD final rcadina OD the lit day of Avplt, 2005. Published by title u Ordinance No. _, Series or 2005, on the Sib day or Aupll. 2005. ATTEST : Loucrishia A. Ellis, City Ciak -1- 9bl ' I, Loucrishia A . Ellis, City Clerk of the City of F.qlewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance puscd on final reading and published by title as Ordinance No. __, Series of 2005. Loucriabia A. Ellis -2- ( 0 C ·• • • . Edward Byrne Justice Assistance Grant Program Page 1 of2 e Edward Byrne Justice:=.=..::•• Grant Program .,.._ e Application Appllcatlon Handbook Overview AppHcant Infonnatlon Protect Informatton Budget and Program Attachments Assurances and Certifications Revtew SF 424 Submit AQ0Hc1t1on Help/Fr:egueot;ly Asked Quf!Stlons GMS Home Correspondence [~~-------3 Applicant Information Verify that the following Information filled Is correct and fill out any missing Information. To save changes, click on the "Save and Continue" button. *Is the applkarlt ........_. an any (" Yes •· No faderaldellt *E!m!lkl¥w ldeiltlfk:allu,, Number ~-~ (EIN) *"J\tpe al Appllcant IMlncipal __________________ :ii "J\tpe al Appllcant (OIMr): L ----·-------·---- ·~Unit I~°'-~~ *IAgal --(LApl Jurtsdlcllan pty_~~~-Name) *v.ndar Add,-l ~15~~--- vendor Adel,-2 I -· --·-··-- *Vendar City jeiiglewol!_d _____ : Vendor c-ity,...... I • --H -- *v.ndorS.... I~-. --------_3 -- *VendarZJP ~{i'ig Need helD foe ZIP+4Z Pie-. ,,..we--..""--tlon ,_ .................... 111,•••• -concact PNftlc : !Other ~ .. Contact..,... (CIiis): ---- -contact l'lnt NallW: ""°" -----Contact Mlddla Inlllal: -contact Lat--= IWldlS Contact Sufflll: l5eacl. Sulla ~ Contact Sufflir (CIiis) : I •Contact Tltlll : •eontact Add,-UM l : i:,a 15 SoUltl EIIIII - httpS ://grants. oj p. usdoj .gov/gmsc,nemal/applicantlnformanon.do • X i ~ A • t • Edward Byrne Justice Assistance Grant Program Page 2 of2 Contact Md-Line 2: *Contact City .. .,- 110 , -~ ._. .... t1pr ZIP+1Z • t • • https ://grams.ojp. usdoj . gov/gmsexternal/applicamlnformatioa.do ··~ 0 . Edward Byrne Justice Assistance Grant Program Page 1 of 1 Edward Byrne Justice Assistance Grant Program 2005-~ F41NJS-CO-OJ .. Apo11cat1on Overview AopHcant Information Protect Information Budget and program Attad)ments Assurances and Cc,1fflcatlons Revlffl SF 124 Submit Apgllcatlon GMS Home CoO]!SQOndence ,~ ID_=-._ _______ 3 Project Information HE MOBILE DATA TERMINAL AND Cafi>UTER AIDED DISPATCH YSTEK UPGRADE. I ·-··-. --.. --·-. -····-----------·.3 he Englewood Department ot Safety Services, Police ivision, requests funding tor a new Mobile Data Terminal erver to run NCIC/CCIC clearances. This purchase will *l!nd Dalla $~ __ .00 $LO __ . ___ .oo $lo . .00 $lo . .00 .00 .00 .00 . • Imps · /grants .OJp usdoj .gov/gmscxtemal/projoc:tlnfonmaion.do 6122/2005 t ... .. • • Edward Byrne Justice Assistance Grant Program Page 1 of 1 AopHcatton Appllcallon Handbook AppHcant Information Project Information Budqctand Program NDKtme,ds Assurances anc1 Co[[J!SQOndl!f)CI!! Buclgat and Program Attachmenta This form allows you to upload the Budget Detall Wortcsheet, Program Narrative and other Program attachments. CIiek the Attach button to continue. ~---.. -=--.. --... w• -CertfflcaUoos Your flies have been successtully attached, but the application has not been submitted to OJP. Please continue wth your application. Review SF 424 SubmitAp ....... J1ps (pr •KTffl!yl ualHd GMS Home https ;//grants.OJp.usdoj .p /~do ' .. • • ( 0 ( •• • • . Edward Byrne Justice Assistance Grant Program Page 1 of2 • Edward Byrne Justice Assistance Grant Program zoos. ~ 9 F4005-CO.OJ 11V Application correspondence Application Handbook Assurances and Certifications Overview To the best of my knowledge and belief, all data In this appllcatlon/preappllcatlon Is true and correct, the document has been duly AppUcant authorized by the governing body of the appllcant and the applicant will Infonnatlon comply with the attached assurances If the assistance Is awarded. project Information Budaet and Program Attachments Assurances and Cert:tflcatlons Review SF 424 Submit AppHcatlon GMS Home Your typed name, In Heu of your signature represents your legal binding acceptance of the terms of this application and your statement of the veracity of the representations made In this appllcatlon. The document has been duly authorized by the governing body of the applicant and the applicant will comply with the following: If you are an applicant for any Violence Against Women grants, this lndudes the Certification of Compliance with the Statutory Blglblllty Requirements of the Violence Against Women Act. *Pnftx: [Mr. 3 Pnftx (Other): I -- *FlntName: fiB'Y ---·-·---·· Mlddla lnllal: r: *LaltName: lse-s-·-------·· Add-Une2: *City: lENGLEWOOO . County: *Staea: ,Colorado _ 3 *ZIii Code: https://grants. ojp. usdoj .gov/gmse:<temal/applicationAssunnce.do 6122/2005 ' ... .. • • Edward Byrne Justice Assistance Grant Program Pagc2 of2 ~110 _: {ii!19 _ *Phone: ~ -@_, -4;i11 I Ext: c: ___ ~ Pa: l@3 ~~ ·~= . E": I have examined the Information provided here regarding the t signing authority and c:ertlfV It Is aca,rate. I am the sl9nlng authority, or have been delegated or designated formally as the signing authority by the appropriate authority of offlclal, to provide the Information requested throughout this application system on behalf of this 1urlsdk:tlon. Information reoardlng the s19n1ng authortty, or the delegation of such authority, has been placed In a tile and Is available on-site for Immediate review. • • . bup.s J /pants.OJp. u.sdoj .p /pmcxt.emal/applic:alioa,\Jdo C C Assurc1I1ces Page 1 of 1 NOTE; You must cllck on the "Accept" button at tb• bottom otttt• paa, btfort clotlna tbl• window STANDARD ASSURANCES The Applicant hereby assures and certifies compliance with aU applicable Federal stalutes, regulations, policiaa, guidelines, and requirements, including 0MB Circulars A-21, A~7. A-102, A-110, A-122, A-133; Ex. Order 12372 (intergovernmental review of federal proipms); and 28 C .F.R. pta. 86 rx 70 (administrative requirements for grants and cooperative agreements). The applicant also specfflcally alSUl'IIS and cer11ffes that 1. It has the legal authocity to apply for federal usistance anS the inltitulianal, managerial, and financial capability (including funda sufficient to pay any required naH9deral .,,... of project c:oat) to ensure proper planning, management, and completion of the projed delatbed In this application. 2. It will establish safegua"da to prohibit employees from using their positions for a pupose that ccnstilutes or presents the appara IC9 of personal or organizatlcnal ccnflict of interest, or personal gain. 3. It win give the awading agency or the Gerwal Accounting Office, 1hnxql any authorized representative, access to and the right to axanine al paper or eleclronic records related to the financial Ullstance. -4. It wiU comply with all lawful raquirwnents inpoMd by the awarding agency, ~ including any applicable regulations, such aa 28 C.F.R . pta. 18, 22, 23, 30, 35, 38, 42, 81, and 83. 5. It wiA assist the 8Wll'ding agency (if necesaary) in aauing c:omplislce wi1tt Ndlcn 108 of the National Historic Praservatian Ad of 1986 (18 U.S .C . § -470), Ex. Order 11593 (idantlficatiou and protadion of historic properties), the Arc:heological and Hiltarical p~ Ad of 197-4 (16 U .S.C . § 489 a-1 et seq.), and the National Envlranmental Polley Ad of 1989 (42 U.S.C. §-4321). 6. It will comply (and will requn any 11.tlgi • •tw rx ca illRCb'9 to comply) wiltt any applicable statutorily-imposed nondilaiminllllon raqu1rwn-. which may include the Ornnibua Crime Con1ro1 and Safe Streets Ad. of 1968 (42 U.S.C. § 3789d); the Vlctlma of Crime Ad (42 U .S.C. I 10804(•)); The Juvenile Justice and Oelinql.ncy Prw.ellliol, Ad of 2002 (42 U .S.C. f 5S72(b)); the Civil Ri1tD Ad of 1964 (-42 U.S.C. § 2000d); the Rehlbilltatiol, Ad cl 1973 (29 U.S.C. f 7 94); the America• with Disabilities Ad of 1990 (42 U .S.C. § 12131-34); 1t18 ECM:lllion Ame11drneia of 1972 (20 U.S.C. §§1681, 1683, 1685-88); am the Aqe Diacnninllllon Ad of 1975 (42 U.S.C. §f 8101-07); IN Ex. Order 13279 (equal protedion of the laws forfaith-baed and community oiga111za1011a). 7. If a governmental entity: a. it will comply with the requirements of the Unifann Reloc:ation Auiatance and RMI Property Acqui11itions Ad of 1970 (42 u.s.c. § "601 • Nq.), which govern the trN1rMnt of pel"IOnl displaced as a result at f9da(al and f9darally......S programs; and b . it wiU comply with requirwnents cl 5 U.S.C. §§ 1S0141 and 5f 732-4-28, which linit certain political activities cl Stam rx local gDll9'ffllent employNa wtloN principal employmn ia in connection with an adiYity flnanc:ecl in whole or In part by fllderal •llatanc:e. https ://grants.ojp. usdoj .gov lgmscxtemal/GenAssurances.jsp?USURd-Y cbssureJD-1321 .. t .:.. .. • • -• • Certifications Page 1 of3 NOTE: You must click on th• "Accept" button at th• bottom of the page before closing this window U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE COMPTROLLER CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the cer1ificatlon to which they are required to attest Applicants should also review the instructions for certification included in the regulations before completing this fonn. s~ of this fonn provides for compliance with certification requirements under 28 CFR Part 89, "New Restrictions on Lobbying" and 28 CFR Part 67, "Gowmment-wide Debament and Suspension (Nonpro- anment) am Government-wide Requirements for Drug-Free 'Mlrtcplac:e (Gra11s)." The c:ertificalicna shaft be treated as a material representation of fact upon which reliance will be placed when the Department af Justice detennines to award the covered transaction, grant, or cooperative agreement. 1 . LOBBYING As ~ired by Section 1352, Title 31 c:A the U.S . Code, and implemented at 28 CFR Part 69, for persons entering into a gnwrt or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies thal: (a) No Federal appropriated funds have been paid or will be paid, by or on behaf of the undersigned, to any person for in-lluencing or attempting to influence an officer or employee of any agency, a Member c:A Corv"ess, an officer or employee of Congress, or an employee c:A a Member c:A Congreu in CDHWCtion with the miking of any Federal grant. the entering into of any cooperative agreement, and the extensiat, ccntiBJation, IWl8WIIII, amendment, or modification of any Federal grant or cooperative agreement; (b) If any finis other than Federal appropriated funds have been paid or wiU be paid torr, person for int\lencing or attempting to influence an officer or employee c:A rr, agency, a Member of Ccngreu, an offlcs or employee of Congress, or an employee of a Member of Congress in coiuiection wilh lhis Fedlrlll grant or coopa'lltMt agreement, the l6ldersigned shall complete and submit St.ldard Fonn -UL, "Di8clolue of Lobbying Activities," in accordance with itl inatructlons; (C) The undersigned shall require that the language of this cer-tiflcalion be included in the award doaments far al Sli:>awardl at au tiers (including sublJants, contracts IM'lder arW11s and coopen111ve ac,eementa, and subcontracts) and that all sub-recipients stiau certify and dildo• aa:ordlngly. 2 . DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Pat 67, far prospective participants in primary covered transactions, as defined at 28 CFR Part 67 , Section 67 .510 A. The applicant certifies that it and its principals: (a) Are not presently debarred. suspended, proposed for dlbament, declar9d ineligible, W'll9nced to a dlnial cl Federal benefits by a State or Federal court , or voluntarily excluded from covered b•ll&'tiolia by any Federal department or agency ; ' (bl Have not within a three-year period preceding this application been convidad of or had• civil judgment rendered against them for oommislion of fraud or a criminal oll'enN in coi I iec:tiol, with obtaining, llllmpting to obtain . or pertorming a public (Feoeral. State~ or local) nnw:tian or c:onnct under a public trww::tian; lliolllliar\ a Federal or State antitruat statut• or commisaion cl embazzllmenl theft. forgery, bnbery, fallillcllion or destrudlon of records, making false statamenta, or 1'9Ceiving IIIOlen property ; (c) Are not present ly indicted far or otherwise criminally or civ*/ ctwged by I govemme11tal er1lity (Fedlrlll, or loca ) with com mission of any of the offenMs enumerated in ~ (1 )(b) of this c:er1illcalion , aid (d) Have not w1thll'l a three-year penod prec:ecing tt'us lll)plicabon had one or more public nnlldlanS (Fedlral, Stae. or - http5:./gt'an ts.oj p. usdoj . i:;o 1gm.sc.x1emaVC nC~ficarions.j 5') cenified• Y &cenifyII>-1320 61211200, t .. ,• • • • • Certifications local) terminated for cause or default; and 0 0 Page2 of3 B. W1ere the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3 . DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees, as defined at 28 CFR Part 67 Sections 67.615 and 67.620 A . The applicant certifies that it will or wiff continue to provide a drug-free wotkplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distr'il>mJn, dispenu'lg, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for vtolatlon of such prohibition; (b) Establishing an on-going drug.free awareness program to infonn employees about (1) The dangers of dr,_,g abuse in the workplace; (2) The grantee's policy of maintaining a drug-free wonq,&ace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occuntng In the workplace ; (c) Making it a requirement that each employee to be engaged in the pe,famance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paagraph (a) that, as a condition of employment under Iha grant, the employee wiff ( 1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her com,idion far a violation of a aiminal drug stalul9 occurring in the wor11place no later than live calendar days after JJUCh conviction; (e) Noti' •inq the agency, in writing, within 10 calendar days after receiving notice under subpanlgaph (d)(2) from an emi: • or otherwise receiving actual notice of such convic-tlon . Employers of convicted employNs must provide , e, including position title, to: Depa,1ment r:I justice, Olllce of Juaice Progrwns. ATTN: Control Desk, 633 Indiana Avenue, N. W., 'Nashington , D. C. 20531 . Notice shall include the identiflc:ation number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted ( 1) Taking appropriate personnel action against such an employee. up to and including termination, c:onsilterc w,th the requirements of the Rehabilitation Ad al 1973, as amenclecl; or (2) Requiring such employee to participate satilfadarily in a ctug abuse allista'1ce or l'9habilltalion progrn approved for such purposes by a Federal, State , or local health, law enfarCIIMnt, or olher' appropnata agency ; ... (g) Making a good faith effort to continue to maintain a drug-free workplace ttwuq, impleme11talio11 of ~ (a), (b), (c), (d), (a), and (f). https:1 /grants . oj p . usdoj . gov /gmscxtcmaVGenC.:rtificarions.jsp?certified-Y cl.certifyID-1320 6122/2005 t 1-. • • Certifications Pagel of3 ,. &Rill • t .. • • - C ( ·• • • Edward Byrne Justice Assistance Grant Program Page 1 of2 Edward Byrne Justice Assistance Grant Program 2005-~ F400~0-0J .. Aop11cat1on Correspondence ~-~-··· ______ .:) Review SF-424 Print a Coov Appllcatlon Handbook Overview Applicant Infonnatlon f.roJect Infonnatio Budget and Program Attachments d Assurances an Certifications n 4 Review SF42 Submit Application Help/Frmuentt, Asked auesaoos GMS Home APPUCATXON FOR :Z. DAff SU8NITTB> --~ RDl!RAL ASSISTANCE Mllrch 28, 2005 1. TYPI! OP .. 8NUSION S. DATI! lll!CDVm IIY .............. ~ ffATI! Appllcatlon Construction 4. DATI uc:uveD IIY ........ ~ NDDAI.MaNCY S..APPUCANT DIPOIUIATION IAplN-. °'9alllzall1 , .. Unit City of Englewood Department of Slllwty Servtca, Police Olvlllon Addr.-.......... .,._ -NI',,, .. ,,._ .. 3615 South Elatl --•111••-..... Englewood, Colorado .................. llen 80110-3519 Wleb, ernan (303) 713-61133 L INPI.OYU IDaT1PICATION ....... (DII) 7. ffPII OP ...ucAIIT 84-6000583 Mu-..i a. TYPI! OP APPUCAnott ._ ...... OPNDRAL Continuation ·-of )Uldcl ··--10. CATALOCI OP NODAL DONUTX AalSl"AIIQ 11. DWIUrilW TnU -~~ NUMBER : 16.738 THE '40811..E DATA CFOA EDWARD BYRNl!,Ml!MOIUAL JUSTlCI! TERMINAL ANO COMPUTl!ll TlTI.E : ASSlSTANCI! GRANT PROGRAM AIDED DISPATCH SYST!M UPGRADE. 12. AlleAS Al'RCTU> ft' PIIOJaCT The Englewood o.p.nment of Sllfwty S.Vleel, Pallal DIVtllon, raqu..U funding l'1lr a ,_ Mobil• Dall Tlffllinll Slrwr ID Nn NCIC/CClC dlll9nca. TIIII pu~ wll proVilll srabil1Z1r1em to lhl Moblll Dllll Systam, • 1111 a.iff911t c:ampu111r -not dllillllld rvr thla purpose and IS pl'Obllmltlc 1ft Ila function. TIIII __. II I Yitai part of thl MCIOIII DIii Systam. A HIWlltt PKlanl rid( ,-, wtl COit $3,263. We -....-mg $23,299 ID help olfset thl cost of I computw aided d!lplldl ~ upgrede. TIie total Cllllt of thl s.,- I& $51 ,738. The a.irrent equipmlnl II OUIIIMlld. ll-.t P"*llffll wlttl lhl ~ equlpmant hlva dlcUted lhl need for lhl ~ of rww ......... ID Ulllrede ID I winllowl platform. TIIII win p,ovidl an llllldlnl lyslMI and lnaWIII afflcll' safety. TIii Deel•-• of Safety S.rvices wil fund the ,wnatnlng $21,439. Our lysllffl wtl rwnaln Collwaclo Justice Infunmlllon System Slla.irity (CJlSS) COffllllllnt. I hnps://grants.oj p . usdoj .gov/gmse.,nemal/applicationReview.do - ' .. -· • • 13. PllOPOlleD PllOJKT 14.. CONCIUSSIONAL Stllrt Date: OctDber 01, 2004 DDTIUCTSOP End Date : September 30, 2008 •• Apptlcant b. Protect C001 UI. DnMATm l'UNDING 1.a. 19 AIIPUCATION federal $28,562 ...a'TO UVDW aY ~ 8TAff IDCIICU1'lVa OllDa Appllcllnt $0 1.2172 PIIOCISSJ State $0 "°lrwrl .. nat c::overed by Local $0 !.O. l23n 1, Other -$0 PragrwnI.-ne $0 1.7, 19 TNII N'l'I !CANT NLIIIQllaNT ON Alff l'IIDIIIAL Dan TOTAL $28,562 • I.&. TO THI IIBI' OP NY ICIIOWUDel AND alUIP, AU. DATA Ill TNl8 """-ICATION PIIIIAPft.JCATION AM 'nUI AND coaaacT, TNI DOCUNINT NAa -DULY AUTN4MI Zlh IIY 80VmUIIIIII aoDY OI' THI~ AIID TM AllftXAIIT WILL CONPLY WITH THI ATIACMD AallllHICa IP THI _,.ANCI 19 IIIQUIIIID • • bttps://a,mts.ojp. usdoj .aov/tpllSCXU!:1lal/applicationRcview.do Pagel ofl ~ Edward Byrne Justice Asalstance Grant Program 2110S-~ .. F~~ .. AopUcatlon Appllcatlon Handbook Submit Appllc:atlon AppHcant Information Protect Information Budget and prqqram Attzert,,rnents 8eYlew SF 424 Submit AQplcatlon GMS Home Colllplala Applicant Information CGR1pllll1 Complllil Project Information Certified to the Assurances and Certfflcatlons Regarding Lobbying, COIRplata Debarment, Suspension and Other Responslblllty Matters; and Drug-Free a--~~~~~Workplace IIIICDll!tpla1a hni,s · /a,ants.ojp.usdoj .p/pm,a. Iii oaUsubmit.Applicalim.do .. • • OllDINANCB 'NO. SERIES OF 200S BY AUTHORITY COUNCIL BILL NO. 34 INTRODUCED BY COUNCIL MF.MBER BRADSHAW AN ORDINANCE AUTIIORIZING AN INTERGOVERNMENTAL AGREEMENT FOR FYOS MISCELLANEOUS EQUIPMENT PURCHASES PROGRAM FOR TRAFFIC EQUIPMENT BETWEEN nm DENVER REGIONAL COUNCIL OF GOVERNMENTS (DRCOO) AND THE CITY OF ENGLEWOOD COLORADO. WHEREAS, each year governments can submit applicationa to DRCOO, who ii respons1l>le for monitoring and administering thia propam, to compete for available federal fimding for miscellaneous traffic aipal equipment; and WHEREAS, the En&lewood Traffic Engineering Diviaioo of Public Worb IUbmiUccl an application to DRCOG for miscellaneous equipment purchuea tbroup the FYOS Equipment Purchue program; and WHEREAS, Englewood waa awarded $30,000 towardl the pun:bue of miacellaneoua traffic signal equipment along the Broadway and Belleview conidon. wbicb includes a traffic signal cabinet, system detection equipment and aigaal networb/communication with the City forces completing the equipment inatallation; IDd WHEREAS, thia will allow the City to control both corriclon mare efficiently, selecting proper coordination patterns using actual traffic demand • a guideline wben appropriate; NOW, THEREFORE, BE IT ORDAINED BY nm CITY COUNCIL OF nm CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The lnteraovemmental Aan,ement "Contract By And Between The Denver Regional Council Of Governments and City of Enpewoocl " -Project Number S4300S, Contract Number EXOS041, attached hereto aa Exlul>it I, is hereby accepted and approved by the Englewood City Council . ~ 2 . The Mayor and City Clerk are authorized to execute and attest said Agreement for and on behalf of the City of Englewood. Introduced, read in full , and passed on first reading on the 11 111 day of July, 200S . -1- Published II a Bill for an Ordinance on the lSCh day of July, 2005. Read by title and passed OD final reading OD Che lit day of August. 2005. Published by title as Ordinance No. _, Series of 2005, OD Che 5Ch day of Auaust, 2005. ATTEST: Louaisbia A. Ellit, City Clerk I, Loucriahia A Ellia, City Clerk of Che City of~ Colorado, hereby certify Chat Che above and foregoing ia a true copy of the On:linancc paued oa final J'Cldina and publiabcd by title u Ordinance No. _, Scrica of 2005. -2- ( ·• • • 0 CONTRACT BY AND BETWEEN THE DENVER REGIONAL COUNC1L OF GOVERNMENTS ("DRCOG, 4500 Cherry Creek Drive South, Suite 800 Denver, Colorado 80248 and CITY OF ENGLEWOOD ("CONTRACTOR, 1000 Englewood Pamvay Englewood, CO 80110 Project Number 543005 Contract Number EXOSCM1 RECITALS: A. ORCOG has received U.S. Department of Transportation Congestion Mitigation/Air Quality (CM/AQ) funds through the Colorado Department of Transportation (Coon. to calT}' out traffic signal system improvements and purchases in the Denver metropolitan region in fiscal year 2005. B. Authority exists in the law and funds have bun budgeted, appropriated, and otherwise made available and a sufficient unencumbered balance thereof remains available for payment, C. ORCOG desires to engage the Contractor for the purchase of miscellaneous traffic signal equipment consistent with the Traffic Signal System Improvement Program adopted July 2003 and further described in this con1rad and Exhibit A. O. The Con~ctor agrees to comply with all relevant provisions of the contract between DRCOG and COOT, incorporated herein by reference and made a part of this contract , as if fully set forth, in the monitoring and administration of this contract. NOW , THEREFORE , it is hereby agreed that 1. PURCHASE OF THE EQUIPMENT a. b. General Reauirements . The Contrador shal administer and purchu.:, the equipment as depicted in attached Exhibit A. which is made a part of this contract, in accordance with TIiie 49, Parts 18 and 19, as appropriate, of the Code of Federal Regulations regarding uniform administrative requ irements for state and local goyemmenta and other non-p,oftt , organizations . Submissjons of Ptpceeglnqf, Coolract, IQd OltJlc Dgagnta. The Contractor shal submit to ORCOG II data, '9p0rtl, recorda, contradl, and other documents collected and dft91oped by the ConlradDr relallng to the project aa.DRCOG may requn. The ContradDr lhal ,...., inlllct, E X h i b i t 1 .. ' • • --· - C. d. for three years following project closeout, al contract documents, financial records, and suppor1lng documents. Award of Contract. This cantract Is IWm'ded to the Contractcr based upon the Contractor's project appllcatlon, which provides that the Contractor be responsible for au expenses associatad with acquiring, lnstalllng, and operating the equipment, excluding the adual purchase cost of the equipment. Contractor agrees that Contractor staff and subcontractors engaged in such wiU not be reimbursable as part of this agreement No QRCOG Obligations to Third Partip. DRCOG shall not be subject to any obligations or liabintles to any perscn not a party to this contract in connection with the performance of this project pursuant to the provisions of this contract without Its specific writlan consent Neither the concurrence in, or approval of, the award of any contract or subcontract or the sollcitatlon thereof nor any other act performed by DRCOG under this contrad constitutes such consent 2. ACCOUNTING RECORDS a. b. c. 1-..... Accounts. The Contractor shaU es1abllsh and maintain as a separate set of accounts, or as an integral part of Its current accounting scheme, accounts for the equipment purchases to assure that funds are expended and accounted for In a manner consilltent with ihls contract's agreements and objectives. Funds Recelyed or Masi• AYfi!fbfl. The Contractor shal appropriately record in the account au relmbunsernent payments received by It from DRCOG pursuant to this contract. Allowable Costs. Expenditures made by the Contrac:IDr shaU be reimbursable as allowable costs to the exblnt they meet aU of the requirements set forth below. Such expendlbns must 1) Be made in conformance with the description, budget. and an other provisions of this contract. 2) Be adual net costs to the Contnldor. 3) Be incurred for equipment purchased only as described in Exhibit A. after the date of this contract. 4) Be treated uniformly and conalstently Wldel' gennly accepted accouotlng principles. 5) Be in conformance with the standlrdl for allowabilty d cam set forth In Office d Mlnagemlnt and Budget Clrmlrl No. A-122 or A-87, as appropriala, regarding COit princlplN for IIOIIIJloflt organizallonl and .... and local gcMn'IIMf1III. 1 ' . ·' • • ( ( d. e. f. Documentation of Costs. Invoices, contracts, and/or vouchers detaiHng the natun, of the charges shall support aH equipment purchase costs charged to this contract. Checks, Orders, and Vouchers. Any check or order drawn up by the Contractor with rasped to any item which is or wffl be chargeable against this contract will be drawn only in accordance with a propef1y signed voucher then on file in the office of the Contractor, which wiR detail the purpose for which said check or order Is drawn. All checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the project shall be clearly identified, readily accessible, and, to the extent feasible, kept separate, and apart from all other such documents. Aydjta and Inspections. At any time during normal business hours and as often as DRCOG. COOT and U.S. Department of Transportation (hereinafter, "USDOr), and/or the Comptroller General of the United States may deem necessary, there shaU be made available to DRCOG, COOT, USDOT and/or representatives of the Comptroller General for examination, au records with respect to all matters covered by this contract and the Contractor will permit DRCOG, COOT, USDOT, and/or representatives of the Comptroller General to audit, examine, and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to au matters covered by this contract. 3. TIME OF PERFORMANCE This contract shall commence upon execution and shall expire 9 months from the date of execution . 4. COST OF EQUIPMENT PURCHASES The cost for equipment purchases in which federal funds are participating shaU not exceed $30,000.00 (Thirty Thousand Dollars). The Contractor agrees to provide all installation and operation of the purchased equipment at its expense . 5. REQUEST FOR PAYMENT BY THE CONTRACTOR a. ~-DRCOG shall reimburse the Contractor up to $30,000.00 (Thirty Thousand Dollars) for the purchase of traffic signal equipment as described in the attached Scope of Services. b . payment. Payment shaU be made on the following bula: Mer receipt of the equipment. the Contractor shall submit the invoice to the DRCOG Accounting Department for reimbursement DRCOG will incorporate the invoice into its next bill to COOT. Upon receipt of payment from COOT by DRCOG and ~ veriflcatlon by ORCOG that the Contractor ha l ' .. • • ... • • installed the equipment and that the equipment is operating as intended, ORCOG will reimburse the Contractor for the amount of the Contraclor's invoice. It is the Contractar's sole respo11sibity to Install the equipment and contact ORCOG for field verification prior to receiving reimbursement I. MANAGEMENT a. b. DRCOG Representative .. DRCOG has designated Jerry J. Luor as its representative who will coordinate reviews, approvals, and authorizations. Contracto(s Representative. The Contractor has designated Ladd Voatry as its representative for this contract who shaU be responsible for coordination and liaison with ORCOG on the equipment purchases associated with this contract. If at any time a contractor representative is not assigned for this contract. the Contractor shall immediately notify DRCOG and wort< shaU be suspended until a representative has been assigned who is acceptable to ORCOG. c. By signing this agreement. the Contractor also represents that its organization and its principals are not suspended or debarred per Federal requirements. 7. PERSONNEL The Contractor represents it win provide and secure the personnel required in installing, maintaining and operating the equipment lilted in Exhibit A. All of the setVices required hereunder win be performed by the Contractor or under its supervision, and all personnel engaged in the wort< shall be fuly quaUfted and shaU be authorized under Slate and local law to perform such services. Such personnel shall not be employees of or have any contradual relationship with ORCOG. Any subcontracts entered into by the Contractor aaaociated with this Contract shall include a statement that the parties ID the subcontnlCt understand that DRCOG is not obligated or liable in any manner to the subcontractor or for the performance by the Contractor of i1s obligations under the subcontract. I. TERMINATION a. Funds not Available . In the event that CMIAQ funds are not made available to DRCOG per Recital A, this Agreement shal tenninate immediately. · b. Termination for Mutual Convenience. The parties may, with the concurrenc:e of COOT, terminate this agreement if both parties agree lhat the equipment purchases specified in Exhibit A would not produce bel .ndal results . c. Term ination of Contract for Cause. If through ,ny cause. ucludlng force majere, the Contractor shal fail to fulllll in timely and proper manner ifs obligations under !hill contract. or if the Conlradol stwl violatl any d the covenants , agreements, or stipulations d this conncl. DRCOG shall thereupon have the right to tarmina this cornc1 t,r giving wrilt8n notice ID the Contractor of such termination which ltllll be~ upon 1'9C8 ,ot d the written notice . In that 9'Jef1t. ORCOG ltllll not be reqund ID reirnburM the 4 ' .. • • ) ( ·• • • Contractor for any equipment purchases not yet billed to COOT. Notwithstanding the above, the Contractor shall not be relieved of liability to • DRCOG for any damages sustained by DRCOG by virtue of any breach of the contrad by the Contrador. d. Tenninatlon for the Convenience of ORCOG. DRCOG may terminate this contrad at any time by giving written notice to the Contractor of such termination, which shall be effective upon receipt of the written notice. If the contrad is terminated by DRCOG as provided herein, the Contractor shall be entitled to receive compensation for any equipment purchases made prior to the effective date of such termination, subject to field verifications being completed to the satisfaction of DRCOG. 9. EQUAL EMPLOYMENT OPPORTUNITY During the performance of this contract, the Contractor agrees to comply with all federal and state laws, rule, regulations, and orders regarding equal employment opportunity. In the event of the Contractor's non-compliance with the non- discrimination clauses of this contrad or with any of such rules, regulations, or orders, this contrad may be canceled, terminated or suspended in whole or in part and the Contrador may be declared ineligible for further contrads in accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 18, 1975 and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 18, 1975, or by rules, regulations, or orders promulgated in accordance therawith, or as otherwise provided by law. 10. INTEREST OF MEMBERS OF DRCOG AND OTHERS No officer, member, or employee of DRCOG and no members of its governing body, and no other public official of the governing body of the locality or localltles in which the project is situated or being carried out who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of this project, shall participate in any decision relating to this contract which affects his personal interest or the interest of any corporation, partnership, or association in which he is directly or indirectly interested or have any personal or pecuniary interest, direct of indirect, in this contrad or the proceeds thereof. 11. INTEREST OF THE CONTRACTOR No officer, member, employee or. agent of the Contractor or any other person who is authorized to exercise any functions or responsibilities in connection with the negotiating, review or approval of the undertaking or carrying out of any segment of the program contemplated by this contract shal have any fi nancial or other personal interest, direct or indirect, in this contrad or any subc:antract thereunder, or in any real or personal property acquired therefor. Arry person who shall involuntarily acquire any such lncompetlble or conftldlng personal interest shall immediately disclose his/her Interest to DRCOG in writing. Thereafter ( s )he shaU not participate in any action affecting the program wider' this contrad unless D~COG shall have determined that, in light cf the penonal .5 ' .. • • -·• ., • • interest disclosed, the participation in such action 'M>Uld not be contrary to the public interest 12. OFFICIALS NOT TO BENEFIT No member or delegate to the Congress of the United States of America and no resident commissioner, shall be admitted to any share or part hereof or to any benefit to arise here from, except as a member of the public. 13. INDEMNIFICATION The Contractor is an independent contractor and not an employee of DRCOG. As an independent contractor, the Contractor is not entitled to 'M>rkers' compensation benefits except as may be provided by the Contractor nor to unemployment insurance benefits unless unemployment compensation coverage is provided by the Contractor or some other entity. The Contractor is obligated to pay all applicable f8'Jeral and state income tax on any moneys eamed or paid pursuant to this contract relationship. The parties agree that the Contractor is free from the direction and control of DRCOG except such control as may be requ ired by any state or federal statute or regulation, and that DRCOG does not require the Contractor to work exclusively for DRCOG ; does not establish a quality standard for the Contractor; does not provide training, or does not provide tools or benefits of performance by the Contractor except through a completion schedule. To the extent allowable by law, the Contractor shall indemnify, save and hold harmless DRCOG. its officers, employees and agents, against any and all claims, damages, liability and court awards, including aD costs, expenses, and attorney fees incurred as a result of any negligent act or omission of the Contractor, or its employees, agents , subcontractors or assignees related to this contract . The Contractor shall include language similar to the foregoing in any subcontract associated with this Contract, stating that the subcontractor agrees to indemnify, save and hold harmless DRCOG for negligent acts or omissions of the subcontractor, its employees, agents, subcontractors, and assignees. 14. FEDERAL REQUIREMENTS The Contractor shall at all times during the execution of this contract strictly adhere to, and comply with , all applicable federal and state laws, and their implementing regulations , as they cumtntly exist and may hereafter be amended, which are incorporated herein by this reference as terms and conditions of this contract . The Contractor shall also require compliance with these statutes and regulations in subcontract agreements associated with this Contract. The Contractor agrees to abide by and follow all applicable federal and state guideli nes when expending any funds resulting from this contract. This includes, but is not limited to , the Procurement Standards set forth in Subpart C of 0MB Circular A-110 and the applicable provisions of the Federal Acquisition Regulation (9FAR"), together with any additions or supplements thereto promulgated by the Fund ing Agency . Cumtnt regulations can be found at http ://www .amet.gov/far/. 6 0 . ... ,,., ,. ' .. • • C C C 15. To 1he exl8nt alowable by law, 1he ContradDr agrw ID indemnify, _.,. and hold hanntesa, DRCOG, its offlcerl, emplo)'aN, agents, IIJbcalltractarl, a,d aaigl .... should these regulatlons not be folcMed. CHANGES Al changes ID this contract sl18I be In the form d a wrttlan supplemental agreement, signed by the parties 1D 1h11 agreement. . 11. GENERAL By: By signing this agreement. Iha Grw1tN ,...... that its Ol'gal llza1lon and its principals .,. not suapended or dlbmed per Federal requnmenla. Thia contract represents Iha anh agnaernent between 1he ContradDr and DRCOG. raplaclng and -..perldlg lff'/ prNOl'8 canlnlct, oral or wrtnen, which may have existed between Iha parties l'lllallng ID 1he mat1arS set t'ol1h her91n. IN WITNESS WHEREOF, Iha parties hereto have uac:ullld 1h11 c:ontrac:t on the __ clay of 2005. DENVER REGIONAL COUNCIL OF GOVERNMENTS CITY OF ENGLEWOOD By: ___________ _ Douglas Garrett, )layor ATTEST: ATT'Eff. By: Betty L McCarty Administrative Officer 7 By: __________ _ Loucrishia A. Ellis City Clerk .. ., t .. •. • • EXHIBIT A DRCOG Signal Equipment PurchaN Seo~ of s.rw:. The City of Englewood will purchase traffic signal and communication equipment for its traffic signal system at various locallons in the city. The equipment to be purchased, and the locations for deployment consist of: Location Equipment Estimated Cost , Belleview & Clarkson Fiber optic transcehler $1,850 Belleview & Logan NEMA controller cabinet $10,500 Fiber optic transceiver $1,850 Broadway & Kenyon Fiber optic transceiver $1,850 Belleview (Clarkson to Broadway) Fiber optic cable $2,550 Broadway (Kenyon to City Hall) Fiber optic cable $9,550 Fiber optic transceiver $1,850 Total EsthnldN Coat $30,000 OJlDINANCB NO. SERIES OF 2005 BY AUTHORITY COUNCIL BILL NO. 35 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE APPROVING AN INTER.GOVERNMENTAL AGREEMENT BETWEEN THE BOARD OF COMMISSIONERS OF ARAPAHOE COUNTY, COLORADO, BY AND THROUGH THE ARAPAHOE COUN1Y CLERK AND RECORDER. AND THE CITY OF ENGLEWOOD, COLORADO, TO CONDUCT A COORDINATED BLECTION ON NOVEMBER. I, 2005. WHEREAS, punuant to the Uniform Election Code of 1992 (Articles 1 to 13 of Tide 1, C.R.S.) u amended, governmental entities arc encouraged to cooperate and consolidate elcctiom in order to reduce taxpayer cxpcnaes; 1111d WHEREAS, the City of Englewood bu puticipated with Arapahoe County in conducting coordinated elections since 1993; and WHEREAS, Arapahoe County and the City of Englewood have determined that it is in the best interest of the taxpayers and the electors to conduct a coordinated election for the November l, 2005 election; and WHEREAS, Anpaboe County and the City of Englewood desire to let fonh their respective respoaaibilitiea for the coordinated election pursuant to the Intergovernmental Agreement NOW, THER.EFOR.E, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS : Section I. 1be Intergovernmental Agreement for Coordinated Electioa ia attached hereto u .. Exlu1,it A"; the time guidelines acbedule is available in the Office of the Englewood City Clerk. The Intergovernmental Agreement for Coordinated Election is hereby accepted and approved by the Englewood City Council , -1- Section 2. The Mayor and City Clerk are authorized to sign and attest said Agreement for and OD behalf of the City of Englewood. Introduced, read in full, and passed OD first reading OD the 11th day of July, 200S. Published as a Bill for an Ordinance OD the IS'~ day of July, 200S. Read by title and passed OD final reading OD the 1st day of August, 200S. Published by title as Ordinance No. __, Series of 200S, OD the Sth day of August, 200S. ATTEST: Douglas Garrett, Mayor Loucrisbia A. Ellis, City Clerk I, Loucrisbia A. Ellis, City Clerk of the City of Englewood, Colondo, hereby certify that the above and foregoing is a true copy of the Ordinance paued on final reading and publisbcd by title as Ordinance No. __, Scrica of 2005. -2- • • ( ( ·• • • INTERGOVERNMENTAL AGREEMENT FOR COORDINATED ELECTION ARAPAHOE COUNTY NOVEMBER 1, 2005 (Election Only) This Intergovernmental Agreement is entered into by and between the Board of County Commissioners of the County of Arapahoe, State of Colorado and the Arapahoe County Cieri< and Recorder (hereinafter jointly referred to as the "County") and the ______ _..c,.1..._cy.,_..o""f""g ... n .. g~l"!"ew..,.o,..o"'.!d..._....,.,.......,,,.__,.....,.,......,....~-------(hereinafter referred to as the "Political Subdivision· and/or "Jurisdiction"). WHEREAS, pursuant to the Uniform Election Code of 1992, (Artldes 1 to 13 of TiUe 1, C.R.S .) as amended, governmental entities are encouraged to cooperate and consolidate elections in order to reduce taxpayer expenses; and WHEREAS, the County and the Political Subdivision have determined that it is in the best interest of the taxpayers and the electors to conduct a Coordinated Election on November 1, 2005; and WHEREAS, the County and the Political Subdivision desire to set forth their respective responsibilities for the Coordinated Election to the Intergovernmental Agreement NOW, THEREFORE, IT IS AGREED by the County and the Political Subdivision as follows: 1. The November 1, 2005 election shall be conducted as a Coordinated Election in accordance with the Uniform Election Code of 1992 (Artides 1-13 of Titte 1, C.R.S.). The election participants shall be required to execute agreements with Arapahoe County for this purpose and may include municipalities, school districts and special districts within the Arapahoe County limits and the State of Colorado , 2 . The November 1, 2005 election shall be conducted by the County as a mail ballot election. 3 . The Arapahoe County Cieri< and Recorder shall be designated as the Coordinated Election Official and the Political Subdivision hereby identifies Loucrishia A. Ellis I City Clerk as its Designated Election Official. 4. The County shall perform the following tasks in relation to said election, to wit a . Negotiate an agreement for the printing of the official ballots. b . Provide a copy of the ballot layout and the text of the official ballot to the designated election official for proofreading before authorization to begin printing of all ballots . C. d . e . f. Certify the complete number of registered electors within the Arapahoe County portion of the Political Subdivision no later than October 14, 2005. Provide support on the date of the election by telephone and in person, should the need arise , until counting of the ballots is completed . Provide unofficial results of the election on eledlon night by telephone or by facsimile transmittal upon request Maintain a list of actual voters from the November 1, 2005 election, and upon request, generate a printed list of the persons who voted following the election . The cost will be $.005 (1/2 cent) per name . A ' • • ·• ., • • g. Store all voted ballots for a minimum of 25 months, and all other materials required by law (Section 1-7-802, C.R.S .) to be saved, in such a manner that they may be accessed by the participating jurisdiction, if necessary, to resolve any challenge or other legal questions that might arise regarding the election. h. Keep a careful and accurate accounting of time, supplies, printing costs and salaries attributable to the County's administration of the election for the jurisdiction. The participating jurisdiction's proportional share of actual costs shall be based on County expenditures relative to the November 1, 2005 election. i. Appoint, compensate. instruct and oversee the board of canvassers. j. Appoint, compensate, instruct and oversee the judges of the elec:llon. k. No later than 20 days prior to the election, provide the pa,1lc:lpatil 19 Jurl8dictlon test ballots of the jurisdiction's ballot style(s) to allow for testing <:I eleclrorllc: YOte-countlng equipment. I. Publish and post the required legal notice pursuant to C.R.S. 1-5-205 that ii publilhed no later than 1 O days prior to the election for the jurisdiction's balot q'*8ionl and candldatls. m. Enforce Fair Campaign Practice Act (Article 45 <:I Title 1, C.R.S .) • it ,...._ to the November 1, 2005 elecllon. n. Provide and operate the County's electronic vote-counting equipment. Tiwe wil be no charge for the pre-election preventative maintenance on the eledrOI lie vot.countlng equipment for this election cyde. 5. The Political Subdivision shall perform the following tasks in relation to said elec:llon. to wit a. Certify the candidates, if applicable, the list of ballot iUUN anJ/ot ballot questions of NCh ballot issue or question on a diskette in Miaosoft Word farmllt along with • paper copy of the ballot content no later than 4:00pm on September 2. 2005. The ballot corant must be certified in the order in which it will appear on the ballot. Ibt 9ldlftlla IJlt qf cw 1'11 ; ballot issues and/or ballot questions sblll bt final and tht OJ,,,,. WW DPI bt rrr 'INe fq making any changes after the certiflcatlon. b. Within one day of receipt, proofread the layout and the text of the jurisdk:tion's portion of the official ballots before authorizing the printing cl all ballots. c. Publish and post any required legal notices for the jurisdiction's ~. ballot --. and/or ballot questions, other than the notice required by C.R.S. 1-5-205 lhat ii publilhed no later than 1 O days prior to the election. d. P,e19a,e, hand-count and deliver to the County Cieri<, the required test deck of ballots for testing the electronic vote counting equipment. no later than October 14, 2005. e. Remit payment directly to Arapahoe County within 60 days of billing for its prorated stwe of ALL COSTS relating to the printing and mailing of ballots and all other election upenses described in Section 4 . f . Comply with the provisions of the Uniform Election Code of 1992 (Articles 1-13 of Title 1, C.R.S.), and the time guidelines schedule as attached hereto as these ,...._ to the November 1, 2005 election . The Political Subdivision shall notify the County of .-ry exception no later than 29 days prior to the election. g. The Political Subdi ision shall defend and resolYe at ill sole upe,we al dl1Z1 igea retalNe to the candidates. ballot issues and/or ballet quNtlons • certllled ID • Ccunly for inclusion in the November 1, 2005 Coordinatlad Eledlon. h. Submit to the County a copy of the pa,1ic:ic)atlng }urildldion's fflllP., • d c:ony precincts , which corresponds to the County's Pf9Cll'Cl map, no..., IW\ Augl,al 22. 2005. 2 ' • • -- i. Certify to the County, the political subdivisions' legal boundaries and a copy of the participating jurisdiction's map with the list of county precincts no later than August 22, 2005. j. Deliver all requests for absentee ballots to the County for processing. Such req~ts shall be delivered or faxed ailX to the Arapahoe County Clerk and Recorder's office. 6 . The Political Subdivision avers that it has sufficient funds available in its approved budget to pay its prorated election expenses for the November 1, 2005 Coordinated Election. 7 . Unless otherwise agreed in writing, this Intergovernmental Agreement and the interpretation thereof shall be governed by the laws of the State of Colorado. 8. Should any provision of this Intergovernmental Agreement be determined by a court of competent jurisdiction to be unconstitutional or otherwise nun and void, It Is the intent of the parties hereto that the remaining provisions of this Intergovernmental Agreement shaR be of fuU force and effect 9. Notices to be provided under this Intergovernmental Agreement shaR be given in writing either by hand delivery or deposit in the United States mall, certified mall, return receipt requested, with sufficient postage, to the following persons: Nancy A Doty Arapahoe County Clerk and Recorder 5334 South Prince Sl LitUeton, Colorado 80166-0211 DEO Name: Loucriahia 4, Ellis Tltle: · City Clerk Addreu: 1000 Englewood Parkway City, St, Zip: Englewood, CO 80110 10. This Intergovernmental Agreement may not be modified, amended or otherwise altered unless mutually agreed upon In writing by ~ parties hereto. ARAPAHOE COUNTY BOARD OF COUNTY COMMISSIONERS Lynn Myers, Chair ATTEST: Nancy A. Doty, Coordinated Election Official Date Date JURISDICTION NAME: ___ ...1C,..i1,.1,t.;r.Y...19,1.1(....1;11En1,11g1w1,l~ewolllolliioi».d ________ _ By Mayor Title Douglas Garrett Date ' • • 3 DATE DAY ( ·n 1 Sat Jan 31 Mon June 1 Wed July 11 Mon J Jly 22 Fri Aug2 Tues Aug3 Wed ( ;,22 Mon Aug23 Tues Aug23 Tues Aug26 Fri "-.1g 26 Fri Aug JO Tes Sept2 Fri ' ·• • • 2005 ARAPAHOE COUNTY ELECTION CALENDAR EVENT/ACTION ABSENTEE BALLOT APPLICATION Earliest day to apply for an absentee ballot for an election in 2005. (Eiaplion for absent uniformed MMCff eleclo,, a non,esldenl -eleclof, o, a rNidlnl - elacior , as defined In sectlon 1·2·208.l .. -.-v,~n~ U::il The County Clerk and Recorder shall furnish to the county chairperlons of the two major political parties a list containing the namN, addrNMI, precinct numbers, and party affiliations of the electors whose names were cancaled from the registration record (no later than ninety days following any i,ene,111 eleclion.) The clerk shall transmit to the Secretary of State a list of the canceled IIOtefS in the accepl8d media format. POLITICAL ORGANIZATION STATUS Last day for the Secretary of State to notify County Clerks of qualified political oraanizations' loss of aualifled status. UPDATED ELECTION LAWS No later than 60 days after the adjournment of the General Alaembly, tie Secretary of State shall transmit urviated election laws to the countlel. POLITICAL SUBDIVISION NOTIFICATION TO CLERK Last day for political subdivisions pa,ticipating in a General Election to notify tie ICountv Clerk . 1100 davs before the election\. IIUNCIPAL NOMINATING PETITIONS Earliest day a municipal candidate may circulate a namlnating petition. (91 days Drior to the election . I Petitions are filed with the municiNll clerk . NONPARTISAN CANOIOATE NOMINATING PET1T10NS Earliest day a nonpartisan candidate may circulate a nominating petition . (includes school board candidates) 190 -"""'to the elec:tlon.l IIUNCIPAL NOMINATING PETITIONS Last day to file municipal candidate nominating 1)9titions with the municipal clerlt. IINo lalef than the 7111 dav prior to the elldion.l INTEAGOVERNIIENT AL AGREEIIENT9 D!ADUNI lmergovemmental agreements to be signed by County Clerks and political subdivisions . !No later lhan 70-.. belorll lhe election\. WRITE IN CANDIDATES DEADLINE Last day 10 file an affidavit of intent to run as a write-in candidate for a non-partisan election. (CloN ol ~ on the 70ltl-. ~ the ellc:tlor,.1 IIUNCIPAL NOMINATING PETITIONS The nominating petition for a municipal candidate may be amended to co,rect or replace signatures that are not in conformity with requirements . (Belole the 871h day before the election.I NONPARTISAN CANDIDATE NOMINATING PET1T10NS Last day for candidates for the office of school district director to file a nomination 1na11tron . (No taler than 67 ttav. before the election date.I CANCELLATION OF ELECTION A nonpartsan election may be canceled if the only matter before the electors is the normnauon of candidates and there are not more candldatN than officea to be lalle<1 (Al the close of bualMN on the 63rd day befor9 the eledion.) CERTIFICATION OF BALLOT BY PARTICltATING POLITICAL SUIIDMSIONS Last day for designated election official from NCh political IUbc:IMlion that intendl to conduct an election to certify the ballot contant. The cdation shall be lde!ivered to the County Clerk and Recorder of each county that hu a lerritory within llhe po 1,cal subdlVlsron if the elecbon IS coordinated with the Clerk and Recorder . fNo 1 .. 1., tnan 80 davs oner to the election \ CERTIFICATION OF BALLOT BY SECRETARY OF STAT! Sept5 on L t 'I o, e Secretary of State to send l'IObCe and cdication ol lhe Coord, ted ElectJOn ballot to the County Clerks . (At i.ut 57 days bef0te the Coo,onai9<1 E!ael!On ) U..Ha• • ...._ .... only. • STATUTE/ RULi! 1-8-104 (3); 1·8-103.5 (1 .5) 1·2-605 (8); (9) S.O.S. Rule 3.8 1-1-108(1) 1-7-118(5); 1-1-108(5) 1--4-805 Rule4.1 t-4-805 1-7-118(2) 1-4-1102(2) 1--4-805 1-4-803(2) 1-5-208(1 .5) 1-5-203(3)(•) 1-5-203(1) SUBJECT AbHntee Voter Lisi Pollllcal party Election .... Polllcal IUbdlvilion ~ Nonpartlaan Candidate Municipal IGA Write In Municipal School Election Cancellation Certification of Ballot Certification of Ballot ., 10 Coklt.oo c:oni..... ~ SlaMM, and SOS AulN for applicallle ~. Page 1 of 5 t .. •· • DATE DAY SeptS Mon SeptS Mon Sept7 Wed Sept 16 Fri Sept 16 Fri Sept 19 Mon Sept20 Tues Sept22 Thur Sept22 Thur Sept21 30 Sept 21 Oct2 Sept30 Fn Sept 30 Fn Sept30 Fn ·• • - • 2005 ARAPAHOE COUNTY ELECTION CALENDAR EVENT/ACTION BALLOT ORDER • LOT DRAWING DEADLINE The ballot arrangement of the names of all duly nominated candidates shall be established by lot at any time prior to the certification of the ballot (No tatar than 57 davs orior to the election .) SPECIAL WRITE-IN ABSENTEE BALLOT Last day for election official to send qualified electors special write-in blank absentee ballot along with a list of all measures that are to be submitted to the voters . (No later than 57 dava orior to the election. I MAIL BALLOT PLAN DEADLINE TO SECRETARY OF STATE Last day to notify the Secretary of State and submit a plan for a mail ballot election. /No later than 55 dava orior to the electlon. I TABOR COMMENTS DEADLINE (DESIGNATED ELECTION OFFICIAL) Last day to file pro/con comments pertaining to local ballot issues with the designated election official in order to be included In the issue mailing. (F rlday before the 45th dav before the elecllon.l ALTERNATE BALLOT COUNT Final day for the Secteta,y of State to approve anemate ballot cou,tlng. (No later than 45 t1ava before the General Elec:llon.1 TABOR COIIIIENTS DEADLINE (PETITION REPRESENTATIVE) Last day tor a petition ~ to llbnit a summary of comments in favor of their local bald issue. INo laW lhan 43 davs before the elactlon.l TABOR COIIIIENTS DEADLINE TO COUNTY CLERK A RECORDER Last day for the dasignaled election official to deliver ballot issue notices to the Cnuntv Clerk anct Recordlr. INo ia. than 42 dava before the election.\ REGISTRATION UST (CO CLERK) a PROPERTY OWNER UST (ASSESSOR) Last day tor the dNlgnalld election official to order registration and property owner records for UN by lilc:bon judges. (No laler than the 40lh day p,-dlng the election.) IIM. IIALLOT PUN DEADLINE FROII SECRETARY OF STATE Last day tor the Sect9taly of State to give written approval to a submitted mail ballot Dian. (15_.,..._lon oltheolan.l VOT!R MGISTRATION FOAMS TO COUNTY CLERK The aulhonZed employee at drlve(s license examination facilities shall forward voter rei,atratJon applications on a daily basis, to the County Clerk and Recorder of , the county in which the facility is located. (" open during the lut week allowed tor nnrv IO the elec:lion . I VOT!R REGISTRATION FOAM$ TO COUNTY CLERK " a VOlef registrabOn application is accepted at a voter registration agency, the appliicabOn shall be transmitted to the County Clerk and Recorder of the county in whch the agency is located, not lat,r than five days after the date of acceptance. f°"""9 the lut 5 daya before the last day for registration to vote in the election.) BALLOTS PAINTED A AVAILABLE 8alots tor a nonpartisan election must be printed and in the possession of the deslanated election official. INo later than 30 davs before the election.I T AIIOR NOTICE MAILED Last day to mail notice of election ballot issues. (At least 30 daya before election.) REGISTRATION LIST (CO CLERK) & PROPERTY OWNER UST (ASSESSOR) Registraoon and property owners list may be ordered by the designated election ofh::181 With the fir$! list as of the 30th day before the election and the supplemental hst rvrnndAd the 20th dav before the election . VOTER REGISTRATION DEADLINE \)ct 3 Mon Last day to register to vote for the Coordinated Election . (No later than 29 daya before the COOfdinated Election .\ UM lh1• ••....,_ .... only. STATUTE/ RULE 1-5-406 1-8-116(2) 1-1-106(5) 1-7.5-105(1) Rule 6.2.2 1-7-1101(4); Art. x, Sec. 20 (3)(b)(v) 1-7-603; 1-1-106(5) 1-7-903(3) 1-7-904 1-5-303(1 ); 1-5-304(1); (2) 1-7.5-105(2) 1-2-213(2)(d) 1-2-507 1-5-406; 1-1-106(5) Art. XSec. 20(3)(b); 1-1-106(5) 1-5-303(1 ); 1-5-304(2) 1-1-106(5) 1-2-201(3) SUBJECT L Lot Drawi n( Special Absentee Mail Ballot Plan TABOR sos Approval TABOR Summary TABOR Voter List Mall Ballot Plan Voter Reglalratlon Voter Reglalration Balots Printed TABOR Voter List Voter ~ Reglatratlon RavtMd OIS/2 412005 Reier to 1he Cokndo Constitution, RIIIIMd SlatutN, and SOS Rules tor appicabla p,ovilions, Page2ol5 ' • • LJATE DAY cu- •• JV 1 Oct7- 17 Oct7- Nov 1 Oct 11 Tues Oct 12 Wed Oct 12 Wed c;,_ct 13 Tues Oct 14 Fri Oct 17 Mon Oct21 Fri Oct 21 Fri Oct 21 - Nov 3 Oct22 Sa t r( Oct28 Fr i ·• ,I • • ,.-...... I I l I ~J 2005 ARAPAHOE COUNTY ELECTION CALENDAR EVENT/ACTION EMERGENCY REGISTRATION Elector may complete a sworn affidavit for a change of address in the County Clerk's office stating that he/she moved within the county no later than the 30th day before the election. (For the 28 daya before and on the day of the election .) MAIL BALLOT PACKETS MAILED The designated election official conducting a November 1 mall ballot election shall send a mail ballot packet to each eligible elector. (Not sooner than 25 daya before an elaction and no later than 15 dava before an election .) MAIL BALLOTS AVAILABLE Mail ballots shall be made available at the designated election official's office for eligible electors listed as inactive or who are not otherwise listed in the county voter registration records but who are authorized to vote . (Not sooner than 25 days before an election , nor later than 7 o.m. on Election Dav.I FAIR CAMPAIGN PRACTICE ACT FILING DUE Contribution and expenditure report shall be filed with the County Cierk & Recorder or the Municipal Clerk (MANUAL tlllng-reporting perloc:111128/04 thru 10/6/05) REGISTRATION UST (CO CLERK ) & PROPERTY OWNER UST (ASSESSOR) The County Clerk and Recorder shall make available a supplemental list of the electors who have become eligible to vote since the earlier list wu certified and County Assessor shall make available the supplemental list or all recorded owners of real property who have become owners since the first list was certified (No later than 20 days prior to election .) NOTICE OF ELECTION Lut day for the dasignated or coordinated election official to provide published notice of a mall ballot election . (No later than 20 days prior to election .) FAIR CAMPAIGN PRACTICE ACT FILING DUE Contribution and expenditure report shall be filed with the County Clerk & Recorder or the Municipal Clerk (ELECTRONIC tlllng -reporting period 11128/04 thru 10/6/05) CONTINGENCY PLANS DEADLINE Last day for the County Clerks to file contigency plans for their electronic vote- counting facilities . (At least 1 week before any ballota are counted electronically) DEADLINE FOR MAIL BALLOT PACKETS Last day to mail the mail ballot packets to each active registered voter. (No later than 15 days before and election.) ABSENTEE BALLOT REQUEST DEADLINE • MAILED Last day to apply for an absentee ballot for the Coordinated Election if mailed . (11 davs ori or to the elect ion .) NOTICE OF ELECTION FILED WITH COUNTY CLERK The de signated electi on offic ial shall mail a copy of the notice of election to the county clerk and recorders of the counties in which the political subdivision is located if the clerk is not the coordinated election official . (No later than 1 o days prior to the elaction). NOTICE OF ELECTION POSTED A copy of the notice of the election shall be posted in a conspicuous place in the office of the designated election official. (At least 1 O days prior to and until 2 daya after the elect ion .) MAIL BALLOT COUNTING MAY BEGIN Cou ntin g of mail ba ll ots may begin 1 O days prior to the election . No rNUlta can be dlacloud untll after 7:00 o.m . on elec:tlon day. ABSENTEE BALLOT REQUEST DEADLINE -IN PERSON Last day to app ly tor an absentee ballot for the Coordinated Election if not mailed. !(Friday precedi ng the electi on .) UM this • • ,.,.,_ guide only. STATUTE/ RULE 1-2-216(4)(8) 1-7 .5-107(3)(8) 1-7 .5-107(3)(c) 1-45- 1 08(2)(a)(II) 1-5-303(1 )(2); 1-5-304(1 )(2); 1-7 .5-107(2)(b) 1-7.5- 1 07(2 .5)(8) 1-45- 1 08(2)(a)(II) 1 -8-302(2); Rule 11.8.1; 1-1-108(4) 1-7 .5-107(3)(8) 1-8-104(3) 1-5-205(2) 1-5-205(1 .3) 1-7.5-107 .5 1-8-104(3) Refer to the COiorado Constitution, Re,,;aed S1aMN. and SOS RIMS lor IIIIClllcable Dfl:MSiana. SUBJECT Emergency Registration Ballota Mailed ' Ballota Available FCPA Voter List Notice of Election FCPA Contingency Plan Bdota Malled AbeentN Notice of Election Notice of Election ' 1 • • Belot Counting Ab--. DATE DAY Oct28 Fri Oct30 Sun Nov 1 Tues Oct 31 • Mon Nov 1 Tues Nov1 Tues Nov 1 Tues Nov3 Thur Nov3 Thur Nov9 Wed Nov 16 Wed Nov 18 Fri Nov 18 Fri ·• • • r·---~l ·!-__,,) 2005 ARAPAHOE COUNTY ELECTION CALENDAR EVENT/ACTION FAIR CAMPAIGN PRACTICE ACT FILING DUE Contribution and expenditure report shall be filed with the County Clerk & Recorder or the Munic ipal Clerk (MANUAL filing -reoortlng period 10/7/05 thru 10/23/05) FAIR CAMPAIGN PRACTICE ACT FILING DUE Contribution and expenditure report shall be filed with the County Clerk & Recorder or the Mun icipal Clerk (ELECTRONIC filing -reporting period 10/7/05 lhru 10/23/05) COORDINATED ELECTION (OFFICE open 7:00 a.m. to 7:00 p.m.) For local or statewide matters arising under Article X, Section 20 of the State Constitution and for regular biennial school elections . (The first Tuesday in November of odd numbered years .) EMERGENCY ABSENTEE BALLOT REQUESTS Emergency absentee ballot requests must be made after the close of absentee ballot deadline and before 5:00 p.m . Election Day . The ballot must be returned no later than 7:00 o.m. on Election Dav. ABSENTEE BALLOTS RETURNED All absentee ballots shall be in the hands of the county clerk no later than 7:00 p .m . FAIR CAMPAIGN PRACTICE ACT • off electlon year Annual contribution and expenditure report for committees which were active in a previous election shall be filed with the County Clerk & Recorder or the Municipal Clerk (MANUAL ftllna • noonortJna oeriod 10/27/04 thru 10/27/05\ FAIR CAMPAIGN PRACTICE ACT • off election year Annual contribution and expenditure report for committees which were active in a previous election shall be filed with the County Clerk & Recorder or the Municipal Clerk (ELECTRONIC ftllna · reoortina oerlod 10/27/04 lhru 10/27/051 SIGNATURE DISCREPENCY ON MAIL BALLOT County Clerk shall send a letter to eligible electors who voted by mail ballot, but whose signature is not provided, or whose signature does not appear to match the signature on file in the office of the County Clerk & Recorder, with a form to confirm that the elector returned a ballot. (Within 2 dava alter etectlon <lllv.l SIGNATURE DISCREPENCY ON MAIL BALLOT In the case of a discrepancy in signatures, last day for elector to return form confirming that they did send a ballot to the County Clerk & Recorder. (Within 8 days aher election dav .l SCHOOL BOARD MEETING Organizational meeting for the School Board shall be held. (Within 15 days after the election .) CANVASS BOARD County Bpard of Canvassers shall prepare offic ial abstract of votes cast for the Gene ral Elect ion . !No later than the 17th dav aher the General Election .I ELECTION RETURNS TO SECRETARY OF STATE Last day fo r County Clerks to transmit returns to the Secretary of State . (Na later than lhe 18th dav aher the election .) OATH OF OFFICE · SCHOOL BOARD CANDIDATES The winning candidate for a director of school district shall take the oath of office. STATUTE/ RULE 1-45- 108(2)(8)(11) 1-45- 108(2)(8)(11) 1-1-104(6.5); 1-41-102(1); 1-7-101 ; Art .X, Sec . 20(3)(8) 1-8-115(1)(b);1- 8-115(2) 1-8-113(1)(8); 1 8-115(1 )(b); (2) 1-45- 108(2)(8)(11) 1-45- 108(2)(a)(II) 1-7.5- 107.3(2)(a); SOS Rule 13.9 .1 1-8-114.5(2)(8) 22-32-104(1) 1-10-102(1) 1-10-103(1) 1-1-106(5) 22·31-125; Nov 23• Wed The oath shall be filed w ith designated election official for the school district. (Na 1-10-203(1) later lh an 15 days follow ing the survey of results . ·However, schools coordinating with Iha 1-10-102 County Cieri( & Reco rder have until 15 days aher the Canvus Board certllies the election . Th e last day fo r the Canvass Board to certify resuhs ii Nov . 18) Nov 25 Fri ELECTION RETURNS COMPILED BY SECRETARY OF STATE 1-10-103(2); The Secretary of State shall compile and total the returns received from al counties -and determine if a reco unt is necessary . (No later than 24 davs attar tha eledion.) SUBJECT FCPA ,I \ FCPA ELECTION DAY Absentee Absentee FCPA FCPA Signature Verification Signature Vertflcallon School Canvau Board Abatract to sos School ~I Revised 06/24/2005 U.. 111111 • a,.,_ guide only. Refer to the Colorado ConstitUtJOn, Revised StatulN. and SOS Rules for ~ p,o,,ialons. Page 4 al 5 ' •· • 2005 ARAPAHOE COUNTY ELECTION CALENDAR DATE !VENT/ACTION ffATUTU llJ8J8C'r RU ,v25 Fri 1-10.5-102(1); Recounl (2); 1•1-108(5) • 1-10.5-108(2); Recount 1-1·108(4) 1-10.5-108(2) Recounl The illl!Nted party that ~ a l'8CCUlt llhal pay the coat of ttle 19CCU1t by 1-10.5-108(2); . Recounl cer1llled Mdl ID the elecllor'I offlclal wllh whom the ~ waa flied. (Wtil 1 day 1-1-108(4) of ttie ....., alllaW• Oll8l delennll111llo11, I tied on 1111 ._ CERTIFIED R!8UL TS l'OR 9PECIAL DISTRICT 8peallll Dec1 ThU' 1-11-103(3); IMlcl The rNUIIII of a epeclal dlelrlct election ellal be certllled by ttle dlelricl'I dNignad 32-MCM ANIAI election offlclal to .. dlvlllor'I of local 30 lftarttieeleallon. FAIR CAIIPAIGN PRACTICE M:f Fl.ING DUE 1-45-Dec1 Thur Contribution and expenclbn r9P(llt ... be fled wllh the Colny Clerk & Recorder 1 Ol(2)(a)(II) FCPA or the MlnClpal Clerk (IIANUAL ana · period 10r'24/05 llvu 11/2Ml6) DEADLINE FOR MANDATORY RECOUNT 1-10.5-102(2); 1 Dec1 Thur Last day to complete a mandatory or requested racount. (No lmr lhlln the 30lh day 10.5-108(2); 1-1 Recount allarttieelectlon: 108(5) FAIR CAMPAIGN PRACTICE M:f FILING DUE 1-45-Dec3 Sat Contribution and expenclhn r9P(llt lhal be fled with the Colny Clerk & Rllcordar 10l(2)(a)(II) FCPA or the M111iclpal Clerk (!U!CTIIONIC ana · l9Pl)l1lng period 1 Or'24I05 ltlru 1112M115) ( u.. ...... .-.-..... ..... AalerlD .. CdlndoCelnla*lft. ............... -................ .......... ( COUNCIL COMMUNICATION Date: Agenda Item: Subject August 1, 2005 9cl I Sale of Englewood Public Library Bookmobile to Douglas County Libraries Initiated By: Staff Source: Library Department Hank Long, Director of library Services COUNCIL GOAL AND PREVIOUS COUNCIL ACTION At their July 18, 2005 Study Session, City Council indicated support for the Englewood Public Library to sell the Englewood Public Library Bookmobile to Douglas County Libraries for the amount of $28,000 following recommendation by the Library Board at their meeting of July 12. RECOMMENDED ACTION Recommendation from the Library Department to approvE!i by mo~lhs ~ of title and ownership of the Englewood Public Ubr,ry Bookmobile to Douglas County Libraries in return for a one time payment in the amount of $28,000. ; BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED In 2003 the Library ceased operating its Bookmobile due to budget reductions, limited capacity, decreasing use and obsolete technology. For the past two years, the Library has leased this vehicle to Douglas County Libraries for the amount of $12,000 per year. Of this annual amount, $8,000 was used to reinstate some of the weekly hours of the two EPL Children's librarians which had been reduced due to budget cuts; t he remaining $4,000 was used to pay the City's Service Center for annual maintenance on this vehicle. Earlier this year, the Library received a query from Douglas County Libraries as to the possibility of extending the lease of the Bookmobile one more year or else buying it outright. In April 2005, City Council discussed the request by Douglas County 'Libraries to purchase the Bookmobile and gave their permission for the Library to pursue the sale, pending approval by the Englewood Library Board. In follow.up discussions with the Library, Douglas County Libraries proposed buying the Bookmobile this year for the determined fair market value of '.>8,000, of which $6 ,000 would pay for the first six months of the current lease agreement On July 12, the Library Board voted unanimously to approve the request by Douglas County Libraries to purchase the Bookmobile in the amount of $28,000. On July 18, City Council gave their permission for the sale to proceed . ' .... .. I • • FINANCIAL IMPACT Douglas County Libraries will pay the City of Englewood $28,000 for the purchase of th e Englewood Public Library Bookmobile. LIST OF ATTACHMENTS None : • • COUNCIL COMMUNICATION ~ Date: Agenda Item: Subject: August 1, 2005 11 a i South Platte Protection Plan Initiated By: Staff Source: Utilities Department Stewart H. Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION Council approved the South Platte Wild and Scenic River Review Project Participation Agreement at the March 4, 1996 meeting. RECOMMENDED ACTION Recommendation from the Utilities Department to adopt a bill for an ordinance authorizing participation in the South Platte Protection Plan. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The original South Platte Wild and Scenic River Review project involved a collaborative effort in providing comments to the Forest Service and any other decision making agency regarding our collective concerns regarding the ability to protect the water supply and relevant functions of the North Fork and mainstream of the South Platte River. A Record of Decision was reached in July, 2004 and numerous stakeholders developed an alternative to the Wild and Scenic designation now known as the South Platte Protection Plan. The goal of the Plan is to protect and enhance the resources of the area at the local level without federal designation, while preserving the role of the river in water supply and maintaining sufficient flexibility in river management to accommodate changes over time. Due to the plan being voluminous, it is not attached; however a copy is available in the City Clerk's office. FINANCIAL IMPACT ' A principal element of the South Platte Plan is the participation of water suppliers and local governmen ts in an "E ndowment Fund• to be used to protect the river values which the Forest Service sought to safeguard through the Federal "Wild and Scenic Rivers• Act Englewood's proportionate share as a member of the Board will be $8,000 a year for each of the coming three years . The amount each participant is being asked to pay is tied to the number of customers serviced by the water utility. t ·" • • 160I Wtll 1:lth A-• 0.-, ularMa 112N-l41J ,,,_ JO~• Fa No. JIUJl.6478 hlrida L Wela, c-al C:--. t.epl DMlion July 14, 2005 Nancy N. Reid City of Englewood 1000 Englewood Parkway Englewood, CO 80110 Dear Nancy: Enclosed arc the docwnents you requested in your July 12, 2005 lettcr. We apologize for any confusion. The agreement to establish the Enhancement Fund has been complicated. We have done our best to explain how the Denver Foundation's governing docwnents impact the decision making ability of the South Platte Enhancement Board ("the Board"). Generally, since this is a donor advised fund, the Board is able to set parameters for the distribution of funds. However, the Denver Foundation does have legal control of the funds in the account. Given the Denver Foundation's history as a solid financial institution, the other Granton to the fund have found this relationship acceptable. The overall concern of what happens if the Plan fails is addressed in Section 3 (b), which provides for a distribution of the entire principal based on the percentage of the Grantor's contribution. Please contact me if you have any questions or comments at (303) 628-6249. s· I Robert S F Attorney 0~ • • - CORRECTION THE PRECEDING DOCUMENT OR BLANK FRAME HAS BEEN RE MICROFILMED TO ASSURE LEGIBILITY AND ITS /MA GE APPEARS IMMED/A TEL Y HEREAFTER. ... I · COUNCIL COMMUNICATION Date: Agenda Item: Subject: August 1, 2005 11 a i South Platte Protection Plan Initiated By: Staff Source: Utilities Department Stewart H. Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION Council approved the South Platte Wild and Scenic River Review Project Participation Agreement at the March 4, 1996 meeting. RECOMMENDED ACTION Recommendation from the Utilities Department to adopt a bill for an ordinance authorizing participation in the South Platte Protection Plan. BACKGROUND, ANALYSIS, AND ALltRNATIVES IDENTIFIED The original South Platte Wild and Scenic River Review project involved a collaborative effort in providing comments to the Forest Service and any other decision making agency regarding our collective concerns regarding the ability to protect the water supply and relevant functions of the North Fork and mainstream of the South Platte River. A Record of Decision was reached in July, 2004 and numerous stakeholders developed an alternative to the Wild and Scenic designation now known as the South Platte Protection Plan . The goal of the Plan is to protect and enhance the resources of the area at the local level without federal designation, while preserving the role of the river in water supply and maintl · ing sufficient flexibility in river management to accommodate changes over time. Due to the pla g voluminous, it is not attached; howeve r a copy is available in the City Clerk's office. FINANCIAL IMPACT A principal element of the Sou th Platte Plan is the participation of water suppliers and local governments in an #Endowment Fund # to be used to protect the river values which the Forest Service sough t to safeguard through the Federal "Wild and Scenic Rivers• Act Englewood's propo rtionate share as a member of the Board will be $8,000 a year for each of the coming three years . The amount each participant is being asked to pay is tied to the number of customers serviced by the water utility. .... .... .,. • ' • LIST Of ATTACHMENTS Letter dated July 14, 2005 from the Denver Water Board Bill for an Ordinance ) 1600w..t 121h-·0.-.~-.341J ,._ JOMJ"6460•Fa Ne. JOMa647I Patricia L W ... C--' C--', a..pl OMlloll July 14, 2005 Nancy N. Reid City of Englewood l 000 Englewood Parkway Englewood, CO 80110 Dear Nancy: Enclosed are the documents you requested in your July 12, 2005 letter. We apologize for any confusion. The agreement to establish the Enhancement Fund has been complicated. We have done our best to explain how the Denver Fowidation's governing documents impact the decision making ability of the South Platte Enhancement Board ("the Boardj. Generally, since this is a donor advised fund, the Board is able to set parameters for the distribution offimds. However, the Denver Foundation does have lepl control of the runds in .the account. Given the Denver Foundation's history as a solid financial institution, the other Granton to the fund have found this relationship acceptable. The overall concern of what happens if the Plan fails is addressed in Section 3 (b), which provides for a distribution of the entire principal based on the percentage of the Grantor's contribution. Please contact me if you have any questions or comments at (303) 628-6249. ~ly:-3 ~ oS,.,___ Robert S. Fische Attorney CONSERVE • ORDINANCE NO. SERJES OF 200S BY AUTHORITY ABD..LFOR ! COUNCD.BD..LN0.24 , INTRODUCED BY COUNCIL MEMBER~~~~~- AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT ESTABLISHING TIIE SOUTH PLATI'E E.NHANCP.MENT FUND. A DONOR I ADVISED FUND OF THE DENVER FOUNDATION BETWEEN DOUGLAS COUNTY, JEFFERSON COUNTY, SOUTH METRO WATBR SUPPLY AUTHORITY, PARKER WATER AND SANITATION DISTRICT, CITY OF AURORA, COLORADO SPRINGS Ul1LITIES, CITY OF TIIORNTON, DENVEll WATER AND THE CITY OF ENGLEWOOD COLORADO. I WHEREAS, the Englewood City Council approved the South Platte Wild and Scenic River Review Participation Agreement in 1996; and WHEREAS, the Englewood City Council approved the City's participation in the South Platte Protection Plan in August 2004; and WHEREAS, the Englewood City Council approved funding the South Platte Review Project for $8,000 each year for three years in January 2005; and WHEREAS, the original South Plate Wild and Scenic River Review project involved a collaborative effort in providing comments to the Forest Service and other decision making agencies regarding local governments' collective concerns regarding the ability to protect the water supply and relevant functions of the North Fork and mainstream of the South Platte River; and WHEREAS, a record decision was reached in July, 2004 and numerous stalc.ebolders developed an alternative to the Federal Wild and Scenic designation now known as the South Platte Protection Plan; and WHEREAS, the goal of the Plan is to protect and enhance the resources of the area at the local level without federal designation, while preserving the role of the river in water supply and maintaining sufficient flexibility in river management to accommodate changes over time; and WHEREAS, by the passage of this Ordinance the Agreement Establishing the South Platte Enhancement Fund of the Denver Foundation establishes the fund as an advised fund ; and WHEREAS, lhe Englewood Water and Sewer Board recommended the City's panicipation in the approval of the Agreement Establishing the South Platte Enhancement Fund -A Donor Advised Fund of the Denver Foundation at their June I, 200S meeting; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY F E GLEWOOD, COLORADO, AS FOLLOWS: -1- t .... .. • • Section 1. The intergovernmental agreement establishing "The South Platte Enhancement Fund -A Donor Advised Fund Of The Denver Foundation," a copy of which is available at the Englewood City Clerk's Office during nonnal business hours, is hereby accepted and approved by the Englewood City Council. Section 2. Pursuant to Article V, Section 40, of the Englewood Home Rule Charter, the City Council has determined that this Ordinance shall be published by title because of its size. .,Smiop 3. The Director of the Utilities Department is authom.ed to execute said Agreement for and on behalf of the City of Englewood. Introduced, read in full, and passed on first reading on the 1st day of August, 2005. Published as a Bill for an Ordinance on the 5th day of August, 2005. Douglas Garrett, Mayor ATTEST: Loucrishia A. Ellis, City Clerk I, Loucrishia A . Ellis, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of a Bill for an Ordinance, introduc:cd, read in full, and passed on first reading on the 1st day of August. 2005. Loucrisbia A: Ellia -2- t -· • • • COUNCIL COMMUNICATION Date: Agenda Item: Subject: August 1, 2005 11 a ii Englewood Schools IGA Initiated By: Staff Source: Parks and Recreation Jerrell Black, Director of Parks and Recreation Gary Hultberg. Manager of Recreation COUNCIL GOAL AND PREVIOUS COUNCIL ACTION Council approved Arapahoe County Open Space funds for Phase 1 of the Sindair Basketball and lnline Hockey Rink Project through the 2005 Budget process. Council has previously approved numerous other joint use agreements with Englewood Schools. RECOMMENDED ACTION The Parks and Recreation Department recommends that Council adopt a bill for an ordinance authorizing an Intergovernmental Agreement (IGA) defining joint responsibility between the City of Englewood and Englewood Schools for care and maintenance of a Multi-Use Recreational Facility at C_ Sinclair Middle School. ( BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED Staff has negotiated with Englewood School officials to reach an agreement on a proposal that would benefit city residents and Englewood Schools. In February 2004, City Parks and Recreation and Public Works staff attended a special public meeting hosted by the school board to discuss a plan for restoring the Sinclair pool site back to alternative uses. The consensus of the residents, school and City officials was to restore the pool site area to open grass area, maintain the small parking lot and provide a basketball court and an inline hockey rink on the existing tennis court site . FINANCIAL IMPACT Phase 1 funds have been approved in the 2005 Budget Phase 2 (inline hockey rink) funds will be requested in the 2006 budget (Arapahoe Open Space Fund). LIST OF ATTACHMENTS Bill for an Ordinance ' .. • • C ORDINANCE NO. SERIES OF 2005 BY AUTHORITY COUNCIL BILL NO. 36 INTRODUCED BY COUNCIL MEMBER~~~~~- AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT BN'ITlt.ED •A<JIIIRMBNT DBPININO JOINT RBSPONIJBIUl'Y,BBTWBBN THE CITY OF ENGLEWOOD AND ENGLEWOOD SCHOOL DISTRICT' FOR SINCI..Aa BASDT8ALL COURT AND INLINB H0CJCBY llDIK. I WHEREAS, the parties agree on the proc:edurcs for restoring the Sinclair pool site area back to open grass area, maintaining the small parking lot and providing a basketball court and inline hockey rink on the existing tennis court site; and WHEREAS, Englewood City Council approved Arapahoe County Open Space Funds for Phase One of the Sinclair Basketball & Inline Hockey Rink project through the 2005 Budgetprocess;and WHEREAS, Arapahoe County Open Space Funds for Phase Two (inline hockey rink) funds will be requested in the 2006 Budget; and WHEREAS, passage of this Ordinance will authoriu: the "Agreement Defining Joint Responsibility Between The City of Englewood and Englewood School District; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The City Council of the City of Englewood, Colorado hereby authorizes entering an intergovernmental agreement entitled "Agreement Defining Joint Responsibility Between The City Of Englewood And Englewood School District", attached hereto u "Attachment I", which pertains to the restoration of the former Sinclair pool site. Section 2. The Mayor and City Clerk are authorized to execute and attest said Intergovernmental Agreement for and on behalf of the City of Englewood. Introduced, read in full , and passed on first reading on the 1st day of August, 2005 . ,-1- t : • • Published as a Bill for an Ordinance on the Sth day of August, 200S . ATTEST: Douglas Garrett, Mayor Loucrisbia A . Ellis, City Clerk I, Loucrisbia A . Ellis, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of a Bill for an Ordinance, introduced, read in full, and passed on first reading on the 1st day of August, 200S. Loucrishia A. Ellit -2- • • !' - I - }I I . ~ .. a- · ~ w . !: .. n • N • 0 · ! . ,- ; : - I I -~ 0 u i. 1 ! P: f l '" i i ! (I ! ~ l i f l I i ~ h 11 . I i ~ I 1' ll I l lf !h .H I t' f it l ,. ~· • r .f :, =r t'i f il li t H ! i f~ ll ,1 H hi 1 f t t J l J JJ I l ' I !; , ,. a f gf . 2. ,. . . I i I~ tl 1: fl . I ! i H !~ 11 : , 1 . ,. . . I I fl I· a. I ! f I fl J: t ~ w . f ! . r t t' rt 1 : s· i = : I ,. , I 1 I ,. . . 1 l . • 1- 1 · i ;; I t J t !I ' f~ . 11 hf i 1 1 If t! .. . . t- i ~ t t : : - i c 1 : 1 : 0 ) ' 1 - i t - i > .. . . . ' . .. r • 3. Scbedulin1 oftbe Facility dmiq ICbool boun. IN WITNESS WHEREOF, tbe Pllrtiel ham> haw C8llled tbil A(pemllllt to be siped a of tbe dam tint writ1a1 above. ATl'EST: Loucrilbia A. Ellia, City Ciak Cll'Y 01' ENGLEWOOD, COLORADO • ,mmicipel carpandm By: TJde: Douglas Garrett )layor ENGLEWOOD SCHOOLS Br,~~ Name: _Narr---=-~---=--------------~ ' Tade: Pnaidentr Board .of UucaUon r ..... .. .. . .. , • . . . ~ . . . .. "'" " . . . . ~-_.. ... "• :· . . ' . . . ;i-. . .. ' • , • •' r .. .. , ... -,, . ,, I •. •· • : ... • ; .•.. •· .. . . . ,. . . -~. ; . ~ . . . ·. -~.· :;\ . '• ... UI ---...... ~ . I 0 " .. . -... ,. [ ---!~ '-../ . 0 ~ ,...., , ... ~ ,If ' -,,- --,,· \ !"' ..... I f. .. . ' 9kvcV ~~ I 0 · . \, ---·1 I '2-'-_.,_ ,,,., - t () t J ,, 1- ~ ..... If G ' f t' C ( ., COUNCIL COMMUNICATION Date: Agenda Item: Subject August 1, 2005 11 a iii MOU with the Colorado Bureau of Investigation Re : Violent Criminal Apprehension Program (ViCAP) Initiated By: Staff Source: Department of Safety Services Commander Byron Wicks COUNCIL GOAL AND PREVIOUS COUNCIL ACTION The previously signed Memorandum of Understanding (MOU) has been reworded and updated to reflect the current agreement between the City of Englewood Department of Safety Services and the Colorado Bureau of Investigation regarding the ViCAP Program. RECOMMENDED ACTION The Department of Safety Services recommends City Council adopt a bill for an ordinance approving the terms of the current Memorandum of Understanding with the Colorado Bureau of Investigations concerning the Violent Criminal Apprehension Program (ViCAP). BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The ViCAP mission is to facilitate cooperation, communication, an d coordination between law enforcement agencies and provide support in their efforts to investigate, identify, track, apprehend, and prosecute violent serial offenders. D evelo ped by the Federal Bureau of Investigations in 1985, ViCAP is a state-of-the-art behavior· based cri me analysis tool which has been designed and structured to address violent crime problems impacting law enforcement agencies. It is available free of charge to any agency willing to become a part of th is effecti e network of crime analysis . ViCAP will allow law enforcement agencies to collect. collate, and analyze their own violent crime information on a local level and to a is t in identifying similar cases on a regional, state, or national basis. It enhances crime analysis for specific , iolent cri mes including solved and unsolved homicides, missing persons, unidentified bodies. and e assa ults. The old iCAP program was run by the FBI . The current program is run by the Colorado Bureau of Investiga tions (CBI). All necessary software has been recei ed. Two operators, Rosemary Buckley and Stan Eastin, have alread been trained on the program. Two detectives will be attending subsequent training rega rd ing u e and input of data. The S) tern is re dy to u e as soon as the Memorandum of Understanding is signed and delivered. t .. . .. • • FINANCIAL IMPACT None. LIST OF ATTACHMENTS Letters from the Colorado Department of Public Safety, Colorado Bureau of Investigations dated May 1 7, 2005, June 3, 2005 and June 7, 2005 ViCAP Brochure Bill for an Ordinance -· • t ,.. • • •o- aa./l!RNClt --EXECUTI\IE ~ ea....--c--.............. ~-emw.i- '.:lfflco ol -s.cw.,-.--- COLORADO DEPi\RTIIENT OF PUBLIC SAFETY Englewood Police Department Attn: Sergcmt Scheider 3615 South E1ali. Street Englewood, co 80110 Dear Sergeant Scheider: May 17, 2005 The Colorado Bureau of Investigation in partnership with the Federal Bureau oflnveatigaaon is excited to announce tho reinttoduction of ViCAP in Colorado. The Violent Criminal Apprebcmion Propam. developed by tho FBI in 1985 is a stam of the art bebavior-baNd crime ma1ysis tool. which ha bem designed and muctured to address violent crime problrma impaning law mfarcrmem agencies. The ViCAP progran is available to your agency me of charge whm you agree to become part of this effective network of crime analysis. Enclosed with this letter is a brochure that explains the ViCAP l)'Sblm, a wdl • the mirrirnmn symm requirements for a computa" to nm du, ViCAP software. Abo included is a web enabling request fonn. Upon your decision to participare in. this prosram, pleale fill oat die l9C(llllt fbrm and mail or m it to the address listed at the bottDm of the fonn. Upon our receipt of the web mabliDa fixm, tbemamla.-y to begin set up on your compulm symm will be mailod to yea. Thae are training sessions available to your agency to belp wi1h tbe let up-ruse oftbe ViCAP symm. Training dates are scheduled mombly and sip up will be on a 6m coma 6m served basis. Jn llilliticm to training. personnel in the Colorado Burem of Investiption ViCAP office are anillble to -your questions, Monday through Friday 8am-5pm. Should you be Udllllaaed in tbrtbarinbmmon, plma call lo schedule a ViCAP presentation at your agency . You can comact the Colorado Bunm of InwsripbODI ViCAP Office at (303) 239-5764. 0-~ IIIIO Kong -S..3DDD a.-.~80215-51125 ,303) ::»"300 -FAA (30:Jl 2315-0581 ,_ Fo\X (303l231M1711 :oa°"""'a ; -c:o..ua -~ ,.,,-~-~~.,- 171111 SQ-11 SI FAX (711)5Q4,611 cllir, • __ .. -oa. 301 .... __ -~91-(l1al :.... F,\X~,-- a, a• ....,..._ a...,..oa. , • ._.,_O...UMI a.-.. C:-81»1 (9191 ff5.1 .. Mll191'111~•- ... ... I -•• t .. • • - cCd S •0wao GOIIEANall --"XEC:JTIVE ~ ~--c--- "'"--· ..:.,..,.,..~ COLORADO DEPARTMENT OF PUBLIC SAFETY Englewood Police Depanment Sergeant Tom ~beider 361 S South Ellli Street Ensiewood, CO 80110 Dear Tom: June 3, 200S Em:losed is a Memorandum of Understanding between your aaenc:y and the Colorado &r.i of Investigation VICAP Of!ice. This doauncnt ser,,es u the asreemeut bctwem the two 1amcia Oii lUIJlroua issues n,prdios the ViCAP prosram such u point of comact, teclmica1 assiscaace, mnfldentj,tity, etc. Your aaency may previously have sigmd a Memonndum ofUndentandina widi the Coloredo Burau of lavestiptioa VICAP Office, bowewr, it bu hem reworded and the izdbrmllion updated ID n6c:t the advaoaments of the pl'OSrml. Please read this memorandum carelblly, sip and date et the bottom, and retum the oripial ID daeColondo Bureau of!uvesziplion, VICAP Office u 900D u poaible. Pleae 1D1i1 tbe sipcd Mcmonmdum to tbe following address : Colondo&nmof~ Aun: J4llllilr Dunca 710 Kiplina Slnllt, Suite 200 Dmv.-, CO 8021' Should you have questiom or concerns rqardiag tbe enclosure or tbe VICAP prosram, please COlltllCl Jamifer Dwx:u in the VICAP Office et J0J.2J9-S764. :....c- ., i<-. s-5-JQDO :.... .:-8112l5-am llXYI :»""3DO -•t,X :xz:n ~ -=i.xn,1 ~ :::a ~ ......... co.i.aa Sincerely, ~ ~ \~~~~~ ~~~ Krillina Koelliw S11p1m10r ~a-. ~,e-ea...,5- .._ C-i10CII i"'lle.Q-11 33 'AX IT1 115.a .... ,1 :m.m I -ooua • --oa.. lOIS..,--·---~.,40f '"" ..... 'AX 191QI~ i:.au,. • -m, ... a....c-. :SI"-Pws o,-. Una I ~~11Jllt 11'111:IJS.1 ... 'AX ffflll S1S-1e,9 .:a. .. I I -•• t • • l · .. , r- , . ~ .. . . fi , -l! l r i M 1rn · · .. · · . • ,g_ ~ '1 - - ~ • I . il J l . J . ;1 8 0 . f !· - • - 1U 1 s ·=- ~-··~; .C/ J '' l h t f ii r . . J l ,. ~ f· .1,. i Ir .g I Pl ' . I . ~l . 1J t i ; •. l ~i . 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CL~--••••• ViCAP Features A Timeless Tool • FREE OF CHARGE • Web enabled venion • User-friendly computer system • Point and click data retrieval • Computerized form • In-house data analysis • Automated reports, charts and graphs • Comprehensive query capability • Plans for growth and enlwicement • Download data into matrix format • Scan images and associate them with a particular case :ontact CBI to obtain your free ViCAP software and begin 1,artici1,ating in this beneficial program. For answers to frequently skcd questions, visit our website at www.cbi.state.co.us lo Ibl Present, SoMng JIit PM VICAP cortlnues to be used to solve crimes from the past . In 1989 lnvesligltors from Pennsylvania entered a case frJ!!l 1951 Into the VICAP databale. In this case, a man was found guilty of murdering a young girt. Nol long after, Investigators from Illinois entered an UIIIOlved case from 1957, In which an eight year old glr1 was murdered. VICAP analysts IIClllced slmllarltles In the two CIIINIS. Due to the9e slmllarftles and olfler' nllated evidence, deleatlv• In lllnols were able to IOlve a crime that OCCUfflld almolt 40 yNrS ago and llnally l'8IOlve a tentble mystery for the pannts. Recently (05l2004), VICAP analysts malched thrN Flortda milllng persons to unldentllled dead C8IN baled on pllyslcal delcrtpllons and vef1fled by DNA comp111tsons. from E@t IP Well VICAP lllliltecl In another case that llnked un- solved crimes separated by 3000 miles. In Novem- ber, 111117, a Norwegian National was last seen In New Yortl City. Foreign law enforcement penonnel submitted the case to VICAP . The assigned analyat saw that later In the same month In 11187, a body was found In California , a case that was never solved. However through VICAP'l lllllllance, Investigators compared dental records and discovered that the body found In ClllfGfnla WIS that of the mM llll Nll'I In New Yortl. Similarly, a Key Well, Flortda murdenlr, an avid cheu player, was talking In jal abcM a Welt coat murder he committed. The C8l8 lnwlved a homosexual, who WU but to dNII wlh I baetlllll tat. A SNR:11 of the VICAP ayllam localed the exaa case. It was C01..-.mec1 that he committed the Welt coat murder~ a DNA oomparllon of a cigarllle butl found In the holel room IIU'dlr •· Alao, a chNI piece was localed at the IIU'dlr •· ••••• • -~. \, . . . . . • • ••• Vi CAP: ·Violent Criminal Apprehensi 1 on Progra1n Colorado Department of Public Safety Colorado Bureau of Investigation Jennifer Duncan Lee Crookston VICAP Coordinators 710 Kipling Street, Suite 200 Denver, co 80215 303-239-5764 vic:apOcdpe .ltate .co .ua www.cbi.ltate .co .ua ••••• ' • ..... ·• • • ., · ... • .. ' . -,1· • ·. . . ' .. ""'" . .• ... ' ... . ~ . ··.: .. . . . . . : .• .:-. f:-, • . • _: . ·.· ••••• The ViCAP Mission The ViCAP mission is to facilitate cooperation, communication, and coordination between law enforcement agencies and provide support in their efforts to investigate, identify, track, apprehend , and prosecute violent serial offe11ders . ••••• ViCAP History Developed by the FBI in 1985, ViCAP is a state-of-the-art behavior-based crime analysis tool which has been designed and structured to address violent crime problems impacting law enforcement agencies . It is available free of charge to any agency willing to become a part of this effective network of crime analysis . ViCAP will enable law enforcement agencies to collect, collate, and analyze their own violent crime information on a local level, and to assist in identifying similar cases on a region-1, state, or national basis . ••••• ViCAP System The system consists of a revised ViCAP Crime Analysis ~rt Form and a user friendly computer program designed for application on a Pentium-based computer equipped with a CD d1ive, Windows 9~, Windows 98, Windows NT or 2000, and internet access. It enhances crime analysis for specific violent crimes, including solved and unsolved homicides , missing persons, unidentified bodies, and sex usaults. ••••• ViCAP 011eration Vi CAP operates on the web in an agency 's major crimes or crime analysis unit and supp orts the agency 's abili ty to track violent crimes as well as to complete detailed analyses of the se crimes . From a wider perspective, it enables agencies to upload their case data to ViCAP and to participate in a statewide or national comparison of cues and crime trends . In ve stigati ve, administrative, and behavior-oriented data concerning a specific violent crime is 1:nt ered into the ViCAP database to find information with whatever combination or se qu ence of da ta is needed to complete a required task . The co ll ec ted info rmation that meets FBI ViCAP criteria will be securely downloaded to the ational Center for the Analysis of Violent Crime (NCAVC) ViCAP program, via a special ViC AP cap ability of the Law Enforcement Officers (LEO) online program. • -:" \, • •••• ViCAP Callabilities Case Management The ViCAP program am help your agency by tracking the following : • Vehicles • Homicide Victims • Suspcw • Evidence • Modus Operandi • CalllC of Death • Missing Pcnoas • Uoidcotifiecl Bodies ViCAP doesn't retire, 811d ViCAP doc:m't forget, therefore it am serve as the institutional memory for your qeocy during personnel tumavcr . Administration Many administration functioos can be pcrfonned with the ViCAP system as well. Some of UIOSC capabilities an:: • Identifies 811d c:bans violent crime trcDdl • Identifies 811d graphs violeot crime paltCnlS • Prqluea reports by preciDct. district, or regionll area • C4Ulpletcs graphs designed for use by local agmcies • Crealcs your own agency dllabasc for violcot crimes ' • C ( ORDINANCE NO . SERIES OF 2005 BY AUTHORITY A BILL FOR • • COUNCIi. BILL NO. 37 : INTRODUCED BY COUNCIL MEMBER~~~~~- AN ORDINANCE AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE COLORADO BUREAU OF INVESTIGATION AND THE CITY 1 OF ENGLEWOOD, COLORADO PERTAINING TO THE VIOLENT CRIMINAL APPREHENSION PROGRAM (ViCAP). WHEREAS, the previous signed Memorandum of Understanding (MOU) has been reworded and updated to reflect current agreement between the City of Englewood and the Colorado Bureau of Investigations regarding the Violent Criminal Apprehension Program (ViCAP) program; and WHEREAS, ViCAP is to facilitate cooperation, communication and coordination between law enforcement agencies and provide support in their efforts to investigate, identify, track, apprehend and prosecute violent serial offenders; and WHEREAS, in 1985 the Federal Bureau of Investigations developed and ran the ViCAP program; however, the current program is run by the Colorado Bureau of Investigations (CBI); and WHEREAS, the ViCAP program is the state-of-the-art behavior-based crime analysis tool which has been designed and structured to address violent crime problems impacting law enforcement agencies; and WHEREAS, ViCAP is available free of charge to any agency willing to become a part of this effective network of crime analysis; and WHEREAS, ViCAP will allow law enforcement agencies to collect, collate and analyze their own violent crime information on a local level and to assist in identifying similar cases on a regional, state or national basis; enhancing crime analysis for specific violent crimes, including solved and unsolved homicides, missing persons, unidentified bodies and sex assaults; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS : Section I . The City Council of the City of Englewood, Colorado hereby authorizes the Memorandum of Understanding between the Colorado Bureau of Investigation and the City of Englewood , Colorado pertaining to the Violent criminal Apprehension Program (ViCAP), a copy of which is marked as "Exhibit A" and attached hereto . Section 2. The City Manager is hereby authorized to sign said Memorandum of Understanding between the Colorado Bureau of Investigation and the City of Englewood , Colorado pertaining to the Violent criminal Apprehension Program (Vi CA P) on behalf of the City of Englewood . -1- ' . .. .. • • Introduced, read in full, and passed on first reading on the 1st day of August, 2005 . Published as a Bill for an Ordinance on the 5th day of August, 2005. Douglas Garrett, Mayor ATTEST : Loucrishia A . Ellis, City Clerk I, Loucrishia A . Ellis, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of a Bill for an Ordinance, introduced, read in full, and passed on first reading on the 1st day of August, 2005. Loucrishia A. Ellis -2- • • • - -----!JCl!CUT'IIM CIOIC'T"" -=---c--"'- COLORADO DEPARTMENT OF PUBLIC SAFETY ·• • • MEMOR..\.."lDUM OF UNDERSTA1"IDING Betweeadae Colorado Bureau of Investigation uddae Englewood Police Department Purpose: To establish a working framework between the Colorado Bureau of Investigation (CBI), and Englewood Police Department (the law enforcement agency, abbreviated LEA), in order to coordinate the collection analysis, and dissemination of information relating to violent crimes within the respective jurisdiction and the timely forwarding of information collected by the LEA via the ViCAP Crime Analysis Report form to the CBL Both the LEA and the CBI share the common goal of identifying pattems and/or similarities among violent crimes, which have been committed by the same offcnder(s), and reported to the respective programs. This information will be used to tacilitab: and coordinate investigative interactions within and between agencies and jurisdiction victimized by the same offcndct(s). By accomplishing this goal the solution of these crimes can be greatly enhanced by pooling the resources and information of what would most probably be and remain independent. pual.lel. and separate investigations altogether. Articles: A. Acknowledgment and Limitation of Relatioasla.ip of tbe Law Enforcement Agency to the Color:ulo Ban:aa of Iavestiptioa ViC.\P Office. -· The LEA acknowledges the CBI as the most lo!Pc::tl resource ro idemiiy ?llff=IJS 3Dd/or similarities among violent crimi:s which occur in and around the Swe oiC.>IOl':ldo. The CBI will r.liwe submissions jom Colorado law .:nfurc=ncm 3PCies wishing :o inc!ude :heir data in the CBI Jat:lbase. The C3I will serve as the point oi comae: rorthe ViC.\P program in Color.Mio. :md JS~ liaison bctwce:i LE..\s and :he F3f3 ViCA.P program. [n IID instanc:: wiil .he CBI deny :my request for direct scr.-1c:: or :wistanc:: wluch it is authorized by swutc to provide to :my law enrbrci:ment agency. The LEA may unlize ViCA.P the software program for whatever administrative, investigative, :md reporting process it deems necessary to c:nhanc:: its ability to address violent crime issues impacting its jurisdiction. -~ -l<lm,g--~ :i.-. :-.Oi021$4135 Jll3l ;:Jl,4300 -=AX ,:ml~ -•AX ,:ml ::3IM71I :a..,..I w.caue -0.. 3'"11--S- .-.::-d1aJI 7191 :•2-, ,ss •AX ,7111 !,62 ... 11 :111....----.cca.u. -~ 101----·-=-•1001 l10I • ..., •AJt.,ln!I~ .::liiGQ • -.ce."9 o..-.a.. ·111--~ .Jral ~=-11301 -~· ... •Al( '171)\ :J1s.• .,, :a. .. u I __ .,.. ' .. -· • • B. Data Collection Instrument a 0 The LEA agrees to use the web-based ViCAP Crime Analysis Report Form which. will serve as the nucleus of the LEA data collection instrument To that end. the CBI agrees to provide to the LEA upon request. all software, instructions, and training necessary to meet the LEA data collection needs. The LEA or CBI may append a supplemental instrument to the ViCAP Crime Analysis Report form for the purpose of collecting additional information pertinent to the analysis of violent crimes which. is deemed necessary by the LEA or the CBI to accomplish its mission. The CBI agrees to provide the personnel necessary to administer the program, load data, and analyze those cases occurring within the State of Colorado. Other Colorado agencies working with the CBI may contnbute whatever resources necessary to fulfill this obligation. The LEA agrees to enter all current year homicides ( open and closed), missing persons (still missing) where foul play is suspected, and unidemiticd dead via the ViCAP web- based program. The LEA also agrees to cntcr ViCAP rq,orts on all open homicides for the past ten (10) years. Nothing in this memorandum of undmlanding (MOU) shall preclude or prolubit the LEA from submitting any open cases that meet the criteria for submission to VICAP, or any open homicide cases closed by arrest where there is a possibility that the offender may b.ave commiucd other homicides. The LEA assures that they will continue to enter data inlD ViCAP until SDCh time as either party terminates this MOU. At such. time as the MOU is teuoin•rrd, all ViCAP related materials, software, inmuctions, report booklets, etc., will be surrendered to the CBI at the LEA's expense. C. T ecltnical Aaistance To facilitate tb.c: coordination and compatibility between the LEA and the CBI, the CBrs ViCAP Office agrees to provide the appropriale 90ftware program oec:cssery to operaie your respective program responsibilities as outlined in the MOU . The: CBI ViCAP Office agrees to provide mis1aDce in tbe imtallarion oi tbe ViCAP JP!)iic:uiou: traming in the sySICD to inchxie data .:nay, dllla ir.msmission, and de:nemary inquiries. Tne CBI agrees :o furnish continued updaJes as me system in mbmccs or modified. LE.-\. a.grccs ,o use the most recem version oithe ViCAP softwue. In order that Vi CAP mav coordinate tbe dissemination of current and/or iulure mbences . software to any law ~'"orc:mem :ipncy and to secure or modify MOUs wi1h such agenc ies. the LEA will .:nsure the software furnished to the I.EA may !IOI be reproduced. disseminated. accessed ~ 3DY other ageDC"/ or unamborized ;,ersom wilhoul the prior ' .· .. .. • • C C ·• • • authorization and concurrence of the CBI Director. Software conveyed to the LEA will remain the property of the CBL D. Timeliness of LEA submission to ViCAP Time is of the essence in the identification of patterns and/or similarities and the possible solution of violent crimes. Therefore. the LEA agrees to enter all crime information into the web-based ViCAP system within five working days of the receipt of such data as collected by the LEA. For cases meeting the FBrs criteria for submission. the CB[ ViCAP Office must be notified within the same timeftame for upload to the FBI ViCAP database. Cases submitted to CBI in rare instances of urgency when the LEA is not web-enabled and trained will be handled in the following manner. The LEA will request a transmission form from the CBI ViCAP Office and will include the complet=l form with the submission of the LEA's photocopied case to the CBI for enay into ViCAP noting the requested disposition. Once received by the CBI ViCAP Office. the acknowledgement of receipt will be completed and returned to the submitting LEA. Upon completion of case enay into ViCAP, the case will be archived with the request for enay unless otherwise requested by the LEA If noted on the traosrnissioo form. the LEA can request the case be (1) shredded upon completion. or (2) picked up by the LEA on a. specified date and time. E. Confidentiality Both the LEA and the CBI agree that case information should be bandied in a confidential manner and that LEA bas an expcctarioo of privaq. To that end, the Attorney General of the United States bas ccempled the ViCAP system &om subsections (cX3). (d). (eXl ). (eX4XG) and (H). (f) and (g) of the Privacy Act pursuant to s u.s.c. ss2a UX:!) and (kX2). CBI dissemination of information obtained from another agency and comained in the ViCAP Crime Analysis Repon must be companble with the purpose and imem for which the information was originally collect=i. Io ,ao case sbaU that intomw:ion be shared widi any other ~on or~,, with the exc:;,tion of rqular .:mpioyees of the CBl wimout the a::cprcssed :md informed consent of .be agc:x:y mai:iq the orii!Jl&l submission of .hat information. In ile ~e:it of a. possible link betweci or :uooq two or more c::iacs. the ~ency aame. case investipror' i lllllDC. the .::1SC :nvestipmr' 3 teiepaane aumoer. me agency 's c:ise number and the victim· s aame for .:ac:i ~.med QSC :nay be provided to e:u::i ,nvestigawr involved in the ~s) in accordance wnh ;he ;,rovmons of Article F be iow . F. Coordination of;liotific:ltioa of Poaibfy Related Cues The U:A shall make ao notific:irion regardin1 ;,ossibly rewed cases which bave been subOllned to Vi CAP without tim 00tifyi111 the C3I ->i fuldinp lOd ,aumt to 3DOfy tbo ' ... .. • • conccrncd agencies. This requirement of notice shall aot, bo~. J;RVCnt the LEA from subsequently notifying the concemed agencies whether or not qreemcnt exists a to the validity of die tentative case associations. The notification is to serve u a means of coordinating the activities of both the LEA and CBL G. CBf/1.IA Joiat/Coordiuted Traiafa& CBI and LEA shall provide, subject to budgetary and other resource comtrain1s. joint and/or coordina1ed lrlining to law cnforcemmt penoaml for lbe pmpoae of advising participants of die existence and coordination of the n:specme programs as well u their operational requirements and benefits. Gary Sears, City Manager Primed Name Signature • t • • -· ( 0 ( ORDINANCE NO. SERIES OF 2005 BY AUTHORITY COUNCIL BILL NO . 14 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE AMENDING TITLE 16, CHAPTER 6, SECTION 6, OF THE ENGLEWOOD MUNICIPAL CODE 2000, WIDCH PERTAINS TO FENCES AND I RETAINING WALLS. WHEREAS, Phase 1 of the Unified Development Code (UDC) focused on a general update and reformatting of City zoning regulations; and WHEREAS, since August 2004 the Englewood Planning and Zoning Commission bas conducted study sessions focusing on clarifying and simplifying existing regulations and addressed permitted materials and comer lot fencing issues; and WHEREAS, the Englewood Planning and Zoning Commission held a pubic hearing on the proposed amendments on April S, 200S and recommends passage of this Ordinance; and WHEREAS, this amendment eliminates the sight distance triangle at driveway/alley intersections which eliminates numerous nonconformities created by the Unified Development Code; and WHEREAS, this amendment clarifies the types and materials allowed for use in fences; and · WHEREAS, the amendment clarifies the allowed location of fences in relation to the public sidewalk. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS : Section 1. The City Council of the City of Englewood, Colorado hereby amends Title 16, Chapter 6, Section 6, of the Englewood Municipal Code 2000, to read as follows : 16-6-6 : Fences~ and Vi-i Bllffi• Retaining Walls . A. Purpose . The following provisions establish standards to regulate the design and location of fences,--"9; and , ialllll Nni-Rllioiog .!lllb in a manner that ens ures the following : I . An attractiv e environment of safe, desirable character; 2. Reduced potential for pedestrian or traffic conflicts; and 3. Prot ection and 1CCurity for tbe owner and adjacent parcels . ·l · . .. ;.. • • • B. Applicability/Pem1it Required. I. Applicability. a. This Section shall apply to all new fences, wells, er 111d ~ Mfftel'ft retaining walls erected or installed after the effective date of this Title. b. This Section shall apply to all fences, walls, er 111d vi1IIIII l,am81'11 retaining walls existing on the effective date of this Tide. Nonconforming fences,-wall&, and ·,i,11111 Nl'ri81'11 waining walls shall be subject to the termination and other provisions applicable to nonconforming structures stated in Chapter 16-9 EMC, "Nonconformities." ~-For the purpose of this Section. the term "fence" shall also include any visual barrier, as defined by this Title. 2. Permit and Zoning Site Plan Required . a. Zenillg Site Pl1111 appre. al is felllHl'N fer all 11ew r-, -.'8111, er vi111al earriera e,eetell er illlltellecl aAer Ille eA'eeti"Je llale ef thia ~ A Permit and a Zoning Site Plan review DDd approval shall be required for: b . w Construction of all new fencea Of Rl:linins walls en;cted or installed after the Effective PIie of Jhi• Title. Replacc;ment of more than MIIII::: twenty-five feet <w 2S') of exjstins fence, Replacement of all or any portion of ID existing cetainins wall , Altentjon or modification to the heipt. material or location of ID existins fence or ninins wall. Altention or modification of an uisJins fc;nce or rell:inins wall atTcctins sipt Wf!Np, Ze11i11g Site Pl• N ,;.,., •II appre .al ii ,._.... re, •Y 1'1111 ..... lial alteruiene er 111,-.ie111 ef • N1111, wttA. • •Jinal Nni• ... e1ttlll e11 Ille eA'eeti, 1 _.. ef 11m l=ill,. f• ,-, 1111 er ._ 111l,1111ie11 "1wi,11Mtie1 allll'IIN• er •••••iea• m1w ,i._ (I) Ille replaeeme111 er all ef • 1rtilllillt r.1~ Nll'Nr, er (3) ee111pl111 repeira le • 11tt1lilla lii11Hi..W-. __. "-i1ti iMI disa Mlt -2- "' ' .. ; • • ( ( c. net limited te, replaeement er releeMien ef • gale , ,eplae19111BM ef 1111 e11tiN seeffea ef fe1111 1,..,,,,ea paltl, ,eple.aemeat ef all Nllee piekets, and ,eplaee111:ent er releeetien ef eemer er 1• fwe pe1t1 . "CemplH repair" weuld typieally net illel.te aimple repaiN a1111h aa replaee-t ef iRdi lidll&l pieketa, er ,epla11111111M ef peata etlier titan eerner er 1atepe1ta. A Permit and Zoning Sjtc Plan review are not required for simple repairs such as repWifJPFPI of jndjyidual pickets, posts or less than twenty-five feet l25'} of fencing material, An applicant may apply for Zoning Site Plan approval according to Section 16-2-9 EMC. "Zoning Site Plan Review," above. ~-M,intmance: AU fences and ooioiog walls shell be kept in e stete of good ~ C,. J?. Visibility: Sight Di.stance Triangle. The City Traffic Engineer sball determine compliance with sight distanfC standards in connection with all permit applications and ahall be authorized to vary these standards depending on site conditions. I . Street/Street Intersection Sight Distance Triangle . No fence, wallr* etlier viall&l lleer yisual obatruction or retaioiog wall over three feet (3') in height above JG grade of the adjacent street shall be erected, placed, planted, or allowed to grow that obstructs the view of pedestrians on tbe sidewalk or obstructs the traffic vision at intersections. 'Ale City lft8ie MSilleer shell detlll'llline 1treellltNet inlerleetien lishl Mll•H lfi-sle l'lfl\lH'8Bllllll hailed en aile aenditiw. -3- 2. Street/Alley Sight Distance Triangle. No fence visual obstruction gr cmioiog wall over three feet (3~ in height above~ grade-'li.tJM: adiacept street; or alley shall be permitted within the twenty-five foot (25~ sight distance triangle created at the intenection of an alley and street. Said triangle is measured from a point where the curb line and the centerline of the alley meet The distance from this point shall be twenty-five feet (25~ along the street clU'b line ("B") and twenty-five feet (25') along the alley center line ("A"). The third side of the triangle ("C") connects these two sides, creating the sight distance triangle. Figure 16-6(5) shall be used to determine cross-comer visibility at streets and alleys. Figure 16-6(5): Street/Alley Sight Distance ._ e•,•er IIU'ee !NI lJ'J 1B llefllll Neze ..... IMH 1111 pllftlllllea MIIIIII the M teet ('9 1igltt lli8t8ftee ll'illllle •eatell al Ille Hllefleeliea ef • ..,... eat,eaee IIINI alley . .Fi,-e 1, '(') shnll lie 111111 ta lletermitte Ille ·lilillility Ill lhoi·,•n 11"9 MIi elleyn. r----t Flpre 16-6(6): (Rl!Sl!RVED) t • • ~i. Driveway/Street Sight Distance Triangle. No visual obstruction over tbrcc feet (3') in height above grade shall be permitted within the ten feel ..fill2I (IO') sight distance triangle cn:atcd at the intcrscction of a driveway and street Figure 16-6(7) shall be used to dctcrminc the visibility at driveways and residential streets. When no sidewalk exists, the sight triangle shall be determined by the City Traffic Engineer. -5- • • ; • Figure 16-6(7): Driveway/Street Distance Triangle • • ( E)R· ~ Classificatio"! ef Pe,.ees, Wall:, """ Jlit,1111/ &,,,,,;e,.,,. A single unified ~ style fer feeees, walls, and Yi9t18l l!arfi8fll is encouraged. Classification of fences, walls, 88d Yis11al l!arfief9 shall be as follows: Class I ~lass ~ Class ~ Class 4 Class ~ Class 6 Class 7 J Masonry Brick, stone, ill~~ly Q:Q)grcd concrete, textured concrete, smgglh m: ..... h,rM r1>nr-.. TnHnnrv nn;, (CMln Weelt; ~ or other similar material Decorative -~ such as cast gr wrought iron, galvanized steel, aluminum et Metal or other lks;gmtivi: metal fencing materials Chain l~ink $tee! or aluminum. Barbed wir!: m: othm: sham wire &bill only bl: ncrmittcd ~ • · In h..lnu, . --Wood mllmials design® specifically for ·- Wood r..nrina --------Wood f...,..,,. m•t....;.1 o.h•II ITIH'!t FPA ...... . . ~inyl, p,lastic, or composite fence products designed specifically for fencing Alternative ~urposcs . 88d tliat inimie tlie hiBh 111181it, matefiele ill 61Ma I, Claae :2, er Claaa . . . . . -,,,. . .. . ... . . -. , ·-. . -· Combination Combination fences shall l!e fe11ee,fr., alll, egeletie11 consistillg of two or more materials ~nni~d ll!!'.ilhio lhi: moi: dislri1.t. Woven Wire $tee! or aluminum WQY!:D wire di:sjimcd fw: fl:D!.io&, Barbed m: 21hm: s~ m ~lu,11 nnlv be • nPr -F2 lv,lnw Fmm shall bl: 1.oosuu1.ti:d 2f mati:rials 1.ustmnarily used for pq;manqrt ftm;io11 in lhi: Denne mi:tro area and approvi:d by UK City Mana11er or ~ -7- t . ,, • • ~ Prohibited fence materials: The following matc,ials ab11l be prohibited, Creosote or chromatcd copper menate <CCA} rm,ted wood oroductp, utility poles, railroad ties plywood-fiberboard, Mlyge wood. oorn•pkld JDCIII meet metal, scrap or HIYlge met,1, PVC pipe, GbiGkm wire, mow fencea, plastic weaving, or plutic slats for use in chfin link, & Electric Fences. Electrically c:lwpd fences wu be prohibited in ,n zone districts. Ii! Plastic construction fencing may be used only {Of hlPW9WY construction fencing. Er. Ma#tlefWftee. Ml NIIHI, ••• -'liMal ...... +nil "' .,. ia n ..... er 188. NpMf. 'Ale ptep.., II-• bell lipl • .. II JWt .. 111......a, mfrteil!I Ille r..u, W.S. er , inual 11:ftier fer tlll life el tlll -.1111 .. , wllilh ,.,1111111111 llhnll lte iael11••• • plft ef Ille ilnba Sill PIIB ilfipe ."111 wi .re,eeahle 111111• thi1 Tille •d •• Ill a.., 1ppliNlll1 Maieip:1 ee•e p,e·1i1i11111. 1. Permitted Fence Location, Clua, and Height by Z.onc Dislrict. It abaU be unlawful for any person to erect a fence or for lily property owner to allow a person to erect a fence that does not conform to the standarda enumerated in this Section and the standarda for all zoned districts, u described in Tables 16 6 6.a, 16 6 6.l, _. l§Af l Ilg 16-6-6.4 Nlew: -8- • • --- ( ., 0 . .. ", ,i;•, ' ' ~ ' -< ' ' •"';I: • ., ~' 1 •. ~~ •~ • I • • ~ ~ ;. -r I '; • ONT SETBACK: -1-A -1-8 -1-C Solid Construction ], 4 -2-A -2-8 . Open onstruction ONT SETBACK: . Solid Construction 1 ,4 . Open Construction: -R-3-A -R-3-8 r--------,,---r--.......;--1 I. Residential . Nonresidential IDE ETBACK/FENCES EHIND THE RONT ETBACK LINE : lid and/or Ooen Fencca in a side yard sball not tcrferc with or obstruct yisjbility · · a requin,d sipt dilWICC le. t • • -1-A -1-8 -1-C -2-A, -2-B, -R-3-A, -R-3-8 I , 2, 3, 4, • 6 . xcept as noted n dditional cquiremcnts U. ,t ..... : . . ~ -. ', . . - : . . .. . A BEYOND IS FEET OF RONT ROPERTY LIN IY!!!!!!!il:!11. Rrear and side ~ l f encca noc iptpfs wifh " obatruct isibility Jrj11pip I gauirpl •j,W cli!'N'f,C .............. , ... ., ' • • - ( ;7.r:·t ;r. ' ' . .;J:: :' '· :;.·. ' t,' _,. '... f ~: •• ::.:.. • .... ,.. -• I, 2, 3, 4, S, 12 • e,7 I, 2, 3, 4, 5, 12 • e,7 I, 2, 3, 4, S, 12 'e,7 ~. Additional Fence Standards. ~. Barbed Wire. ··W Barbed wire or other ... e.1, sharp hllll ...... 11 m shall not be erected or maintained ~in: flt (a) Any residential, TSA, or business zone district. ~ (b) Wttltttt ~ny yard area of a property wilhin an industrial zone district that abuts or adjoins propeny in a non-industrial zone district. Where allowed, barbed wire or MIIINlf m1Uriall SJSbg W wig may be erected on permitted fences provided tbc wire or maeeria1 is installed at leut six feet (6') above pade and doea not excood tbc permitted fence beipt. -11- ' • • ~-8leelfie Feaees. 81eelfieelly eha,gecl fe11eee shaH ellly he -•4 er 1Mi11taiaM HI ilul1111Pial ee111 dillfiete. Ila n e, e,, el88MNlly e.,.N feee11 shall 11et he pe,mittecl itt a11y yllf'll -ef a prep'"' wilhitt 811 ill411e1Pial 4illkiet that ah11te er a4jeiM prepe,ty ill a 11811 ill411111Pial 4i!IIPiet. -4:-l,J . Fe11ee, &114 Wells Geamlll Height 81aftllarii9 . ill Height means the distance of the vertical fence surface measured from finished grade to the top of the vertical awface. Pmars or posts between vcrt.ical fence awfaccs may cxcccd the maximum permitted fence height by ten percent PW,>, ill Trellis and Gate/Entry Features, Icclli• and Gate/Entry features may be permitted movidcd they do not exceed I height of eight feet l8'} above grade. &. ~ When a fence is erected on top of a retaining wall. the height of the fence shall be measured from the top of the retaining wall. II:-W When a fence is erected on a wall that is part of, or integral to the fence construction, the entire structure sball be considered a Class 6 fence and shall comply with Class 6 fence height requirement. ~ Design and Location, ill Sepvation between post1pm111 wll be a minimum of five feet <S '}. S.. ,@ Decorative Materials. Decorative materials, includina but not limited to tile or glass block, may be incorporated into the design of permitted classes of fences wl w.119 upon the approval of the City MIQlgcr or dcaigncc. ill Fences in Easements, Fences may be permitted within cuements , However, the City shall not be responsible for the repair or replacement of fences that must be removed to access such casements , ill "Fences Adjacent to Public Sjdcwalk All fences wll be Joc11cd on the owner's property but no closer than ope foot lJ '} bchiod any public sidewalk. ft. ~ Lighting. e11 Feaeea wl Welll. IHINrier .. 111wi1y 'l!i&htin& may ~ be installed 811 feMN 81 "HIie IJ,, ... ill •• I I 81 I 3 ......... provided such lighting is controlled by an automatic lipt level switch -12- ' .. • • C ~- (_ 0 and is downcast and shielded so that light is directed into the site and not outward toward the perimeter adjacent properties. Fences for Swimming Pools. Please refer to the Englewood Municipal Code for fence requirements for swimming pools. 3-. t Temporary Fences. Temporary fences for construction sites or similar purpose shall comply with requirements of the It l;luilding &§ode adopted by the City. 9-. feBeea HI 811e111eal8. ¥eBee1 1118) 9e pe1R1ilted Mthill eaaemeats. He\TJ., er, the City ahall aet he r11p1111ihl1 fer the ..,.. er replaelllllllt ef felleea that 11111et 1,e remer, eel le aeeeaa 111eh 11111111111118. Retaining Wall Classifications. Qdw rneacritJe PIPPP!IY YM4 P 'llliains nil• in Ibo Dmm mecro ,-pd woyed by Ibo City Mpp m •- Prohibited Retaining Wan Matc;rial · Utility poles, railroad ties, or any creosote or CCA ttresrd m&tCJiah wll be prohibited. Retaining Wall Development Standards. Retaining wans shall meet an applicable Building Code atN¥Jenk adopted by ~ Retaining wans Adjacent to Public Sidewalks, All mtaining wa11a wn be located on the applicant's property hut no closq tba& one foot U '} behind any public sjdewalk. -13- . ' ' . ... .. • • i Ownership Waiver. An Owner may apply to build in the City right-of-way up to the edge of the sidewalk by signing an encroachment agreement subject to the terms and restrictions of 11-3-4 EMC. An Owner may waive the one foot ll') restriction of F<2Xc)l4l or H<2l by signing a waiver of damage from sidewalk repair or replacement. Section 2. Safety Clauses, The City Council hereby finds, determines, and declares that this Ordinance is promulgated Wlder 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 aod welfare. The City Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. Section 3 Sevcrability. 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. Section 4 . Inconsistent QnUmncq. All other Ordinances or portiona thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby re.pealed to th~ extent of such inconsistency or conflict. Section S. Effect of n;pcal or modification, The repeal or modification of any provision of the Code of the City of Enalewood 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 inc:um,d llDdcr such provision, and each provision shall be treated and held u still remainina in force for the purposes of sustaining any and all proper actiona, suits, procecdinp, and pro1CCUtions for 1he enforcement of the penalty, forfeiture, or liability, u well u 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. Sectjon 6 . .f.mllt)'.. The Penalty Provision of Section 1-4-1 EMC shall apply to each and every violation of Ibis Ordinance. Introduced, read in full, and passed on first reading on the 2nd day of May, 200S . Published as a Bill for an Ordinance on the 6th day of May, 200S. A Public Hearing was held on the 161 • day of May, 200S. Read by title and amended on the 61 • day of June, 200S . Republished in full as amended, on the 11• day of June, 200S. -14- t .. .. • • ( ( Reintroduced u amended, amended further and paucd u amended on the 11 111 day of July, 200S. Republished in full u amended on the 11•• day of July, on the 22nd day of July, 2005. Reintroduced u amended and passed u amended on the 1 • day of August, 200S. Published by title u amended u Ordinance No. __, Series of 200S, oa the Sth day of August, 200S. ATTEST: Loucrisbia A. Ellis, City Clerk I, Loucrisbia A. Ellis, City Clerk of the City of Eqlcwood, Colondo, hereby c:enify that the above and foregoing is a true copy of the Ordinw:e. amended, rcialrocluced, and amended, reintroduced and paucd OD final rcadiJJa and publisbcd by title U Ordinance No . _, Scrica of 200S . Loucrilllia A. BJlie -15- • COUNCIL COMMUNICATION Date: Subject:: August 1, 2005 Parks Master Plan Contract Initiated By: Suff Source: Department of Parks and Recreation Jerrell Black, Director of Parks and Recreation Dave Lee, Manager of Open Space COUNOL GOAL AND PRMOUS COUNCIL ACTION Council approved funding in the 2005 Open Space Fund Budget for the Parks Master Plan. RECOMMENDED ACTION Staff recommends that Council approve, by motion, a contract for professional services for the development of a Parb Master Plan. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED Arapahoe County passed an open space tax in 2003. The Parks Master Plan will help guide the department in the future use of open space land acquisitions, infrastructure maintenance, and capital impmvements. A request for proposal for a Parks Master Plan was issued and 11 responses were received. Staff revi ewed qualifications from the 11 submittals and interviewed six firms. Staff selected EDAW, Inc. of Fort Collins because they were the most qualified based on their presentation and past experience in master planning. Their fee structure was comparable to those received from the o ther submittals. ' FINANCIAL IMPACT Funds for the Parks Mas ter Plan w e re budgeted for the project in the 2005 Open Space Fund. The e stimated cost to compl e te th e Parks Master Plan is $74,965. LIST OF ATTACHMENTS Parks M a ster Plan Contract -.,. •. .. t • • - ' ·• • • CONTRACT FOR PROFESSIONAL SERVICES CITY OF ENGLEWOOD, COLORADO . TiilS CONTRACT and agreement. made and entered into this day of 2005 by and · between the City of En1lewood. a municipal corporation of the ~ate of Colorado hereinafter refened to as the "City , party of the first part, and EDAW Inc. 240 E. Mountain Ave .. Fort CoWm, CO 80524 hereinafter referred to as the "Consultant", party of the second part, for the following: PROJECT : Parks Master Plan WHEREAS, a proposal has been received by the Mayor and City Council and have been certified by the Director of Parks & Recreation to the Mayor and City Council with a recommendation that a contract for said work be awarded to the above named Consultant, and WHEREAS, pursuant to said recommendation the Contract has been awarded to the above named Consultant by the Mayor and City Council and said Consultant is now willing and able to perform said work in accordance with the proposal. NOW THEREFORE, in consideration of the compensation to be paid the Contract. the mutual agreements hereinafter contained are subject the terms hereinafter stated: A. Contract Ooc~ents: It is a21"Ced by the parties hereto that the following list of instruments, wings and d"'ocuments wliich arc attached hereto, bound herewith or incorpor.ited herein by reference constitute and slulll 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 arc as full y a pnn of this Agreement as if they were set out verbatim and in full herein : Proposal from EDA W dated May 16, 2005(by reference) Agreement (this instrument) Project Fee Estimate Sheet (attached) 8 . Citv Obligations . Confidcn%alitv : The C ity shall provide Consultant with reports and such other data as may c available to the City and reasonably required bv Consultant to perform hereunder . No project inform:ition shall be disclosed bv Consultant to third panics without prior written consent of the City or pursuant to a lawful Coun Order directing such disclosure. All documents provided by the City to Consultant shall be returned to the City. Consultant is authonzcd by the City to retain copies of such data and materials at Consultant's expense. Excluded from confidentiality is information in the public domain, which comes into the public domain or was previously known by the Consultant. C. Scope of Sroices: The Consultant agrees to and shall furnish labor, t~~ supplies, equipment, materials and everything necessary for and requiffll to do, pcnonn and complete the work described. drawn, set forth. shown and included in attached Proposal . D. Indemni1}fftion : The Consultant agrees to indemnify and hold bannless the City, and its o cers and its employees, from ant against :ill liability, claims, demands, and c:."tpcnses, includini coun costs and atto~ fees, on acCOUIII of any bodily injury, loss. or damage to tangible property, which ariJC out of or are in :my manner coMected with the work to be performed Wldcr this Agreemau. if such injury, loss, or damage is caused by the ncgliiient .act of omission, error or JJrofessionaJ error, of the Consultant. \lily subcontractor of the Consultant, or any officer, employee, or agent of the Consultant . The oblipiions of this Section D. sball no1 apply to damages which the C ity shall become liable 10 pay a third party u the result of the ncgligct1t !let or omission. emir, professional error, miswte, accident. or ocher fawt of ihe City of Englewood. t • • .. ·• • E. T~Perfonnance: The Consultant agrees to undertake the performance of the wocr this Amendment to Contract within ten (10) days from being notified to commence work by the Director of Parks and Recreation and agrees to fully complete said work in coordination with the conttleton schedule, plus such extension or eittensions of time as may be granted by the Director of Parks and Recreation. F. Own;ahjp of Wox~uct: Upon pa~ to Consultanl punuam to this Alll'CffllCllt. all wo ta, drawmp. dcsips, plans, rq,ons, computer programs (non-proprietary), computer input and output, analyses, maps, or any other materials developed for this project arc and shall be the sole and exclusive property of the City. However, any reuse of the documents or use of doc:umaus not COl!!Plcted for the intended purpose b.Y. the City without prior written authorization by Consultant other than for the specific intended puq,osc of this A~ will be at the City's sole risk. The Consultant will proV1de the City with a ten ( 10) day written notice prior to disposal of project documents it has retained during which time the City may take physical possession of same at the storage site. G . 'ti: ~ Paw~: The City agrees to pay the Consultant for the performance of all wo requ · under this Agreement, and the Consultanl qrees to accept as its full and only compensation therefore, such sum or sums of money as may 6c proper in accordance with the price or !)rices set forth in the Consultant's fee scbcduie bcrcto attached and made a part hereof, the total estimated cost thereof DO( to e.,cecd Seveaty foar tHaSalld Dille laudred sixty five doDan ($74,965) H. ~p~ation. of fwxb.: At present. (S7~965} has been appropriated f~r the project. otw1 tanding anythinJ contained ID this .\srcemcm 10 the comrary, 1n the event no funds or insutlic1ent tunds arc appropriated and budgeted bv the gov~ body or arc otherwise unavailable by any means whatsocVer ID anv t'ollowmg fiscal period for which appropriations were received without ~ty or expense except as to those ponions of the Agreement or other amounts herein for which funds have :ilre:ldv been appropriated or arc otherwise available. • The City sh.all 11nmediately notify EDAW . Inc . or its assignee of such occunence in the e,·cnt of such tcrnunat'lon . All work accomplished by the Consultant prior to the date oi uch tcmunation shall be recorded and tangible work documents ;hall be transferred 10 and become the sole propeny of the Ciry prior to payment for services rendered. I. E:!tQCt fiindina: It is agreed that this Contract shall be binding on and inure to the · efit o the panics hereto, their heirs. executors. administralors. assip, and successors . J. Law~ to ~ Observ~ The Consultant shall be cognizant of all applicable Fedcnll and tate aws and ocal ordinances and rqulalions which in any manner affect those engaged or employed in the work or which in any way affect the conduct of the work. aoo of all sucll orders and dCCReS of bodies or tribunals havina any jurisdiction or authority over the same, and shall at all times observe and comply with all such applicable existing laws, ordinances, ~om, and decrees. and mall protect and indemnify the City a~ ilDY claim or liability arisiq solely from or based solely on the negliKffit or willful violations of any such law, ordinance, regulation. whether by itself. its subconsultallls, aaam or employees u a result of the negligence of the ConsultlUlt . Lcpl interpretations wU be provided by the City's anomey. ' .. .. ( • • - ( K. 1!rei°!9on and ~ignment of Contract: The Consultant wamuus that it has not emp oy or retain any company or person, other than a bona tide employee working solely for it, to solicit or secure this contract, and that it bu not paid or agreed to pay any company or person, other than bona tide employees woricina solely for the Consultant, any fee, commission, ~entage. brokerage fee, gifts. or any other consideration, contingent upon or resulting from the award or making of this coruract. For breach or violation of this warranty, tile City will have the right to annul this contract without liability, or, in its discretion to deduct from the contract price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee . L . M. It is the intent hereunder to secure the personal services oftt,~ Consultant, in manner aforesaid, and this Agreement shall not be assigned, sublet or transferred without the consent, in writing of the City. ~~ew~ -~ts: During all phases of the work and services to be provier e o tant agrees to establish a working office at a place agreeable to the City, and ~t duly authorized agents and employees of the City to enter the Consultant 's offices for the_pwpose of inspections, reviews and audits during the normal working hours. Revfews may also be accomplished at meetings that are arranged at mutualfy agreeable times and places. Consult:uu and its subconsult:uus shall maintain all books, documents, papers, accounting records and other evidence ~ng to cost incurred and shall make such materials available at their respecnve offices at all re:isonable times during the contract period and for three years from the date of final payment under the contract. for i~tion bv the City, or any authorized representatives of the City, and copies thereat shall be "furnished if requested. ~onsultant shall comply with applicable desigp provisions oflaws, codes and ~ations in force as of the date of this Agreement using current engineering intetp_retation, but Consultant shall not be res~nsiblc or liable for changes to, operational aspectS, i>r future differing intC:!J)relations of such laws. codes or regulations or for .:hanged use of the facilny. 2. 3. 4. 5. Consultant shall not be responsible for the means, methods or scheduling of construction or for construction safety. Consultant assumes no responsib~n';' liability relatina to any hazardous substances on the Project site incl its existence, removal, tnnsportation, or disposal . The City at its cost shall lie responsible for analysis, design. removal, remediation or other action related to any asbestos or hazardous substanc es. The co nsu ltant represents that the services shall be performed in manner co ns istent wi th that level of care and slcill ordinarily exercised by other professional consultants under similar circumstances . lbis Agreement is intended solely for the benefit of the ~es hereto . Nothing herein expressed or implied is intended to or shall be construed to confer upon. gi ve or create to any person or entity other than the paajes hereto any right, duty , benefit, interest, remedy, standard of care or c:iuse of action. ' .· . .. • • IN WITNESS WHEREOF, the parties have caused ~ to be siped J*IOaally or by their duly aurbori7.ed officers or ap:ma and their seals lffixed 111d duJy lllmted' tbe ciaylDd year first above written. .. This Contract ia c:ucuted in 3 c:ounterpartJ. CITY OF ENGLEWOOD ( C 0 C Englewood Parks Master Plan Scope of Services EDAW Task l -Project Start-Up 0 tJ l61tl11105 It is essential to clearly establish, at the very outSct of the plannin11 effort, an understanding of what the plan will accomplish and identify the respective responsibilities between the staff and the consultant team. Upon notification to proceed, key members of the project team will coordinate with City staff to refme the proposed scope of work, collect data, set key meetin11 dates and identify preliminary issue =s. A final scope of work and schedule will be prepared. Task 1 Products • Schedule • Final Scope of Work Task 2 -Team Communication and Public Involvement Process 2.1 Staff/ Tecbnic:al Advisory Committee The planning process will be supported through workina meetings with a core group of City staff. These meetings will occur every ~ to 8 weeks, and may include other City departments and affected agencies at strategic points. including the school district, South Suburban. Urban Drainage or other potentially interested panics. This iiroup will ensure coordination between the various agencies and will provide technical assistance to the data collection and analysis phases. We envision 5 staff meetings during the project and frequent progress conference calls with the City's project manager for the project. 2.2 Parks Staff Group ~eeting The core staff group will assemble key s:atT members for a presentation on the planning purpose, process and schedule. K.:y issu~. ~om:ems and desired outcomes will be identified. as well as contacts for obtaining additional information through the process. 2.3 Parks and Recreation Commission We will work with the Parks and Recre3tion Commission in tl!Re workshops during the course of the project: during the inventory phase. prior to implementation of the survey; a second when preliminary recommendations are being developed: and a third for adoption oftbe pre ferred plan recommendations. 2.4 Special Interest Group Interviews We will conduct interviews with representative of up to 16 interest aroups to document their use of facilities , opinions on quality of the facilities and programs, and if they provide programs, the participation rates and trends for their specific programs. This task is discussed in more detail in Task 4 . 2.:5 Public Open Houses We propose to host two public open houses that will feature visual information about the proj~t and provide multiple ways for people 10 offer their comments and sugpstions. We envision two- hour ,:ventS : one during the inventory and needs asscssmen1 phase. and one when preliminary recommendations are b.:ina formulated. The events should be well publicized. with City staff sending individual notification to known io1erested parties and 011:miz:uiona. Members of City staff and th~ Parks and R.:cre3tion Commission should be on hand to inter:11:t with participants . ' ... ,• • • 0 The planning team will facilitate the events with staff and provide graphics and technical materials for the events. 2.6 Caltural aad Arts Commission We will meet with the Cultural and Arts Commission once durin& the plannin& process to update them and receive input on integration of cultural programs and the arts into public pub and open space. 2. 7 City Web Site aad ~ews Media )laterials We will provide City staff with materials to be po!!ed to the web site or included in articles in the newspaper or on the radio. 2.8 City Council )leeda& The plan will be presented to City Council durin& two worksessions : one in progress, and one for adoption as an element of the Comprehensive Plan . Task 2 Products • Meeting Agendas • Presentation Graphics • Meeting Minutes Task 3 -Inventory This task involves data collection and documenting the existing policy fr:imework. assets and recreational opportunities in Englewood and surrounding area. and 35sessing the condition of existing parks and facilities. We routinely use :i GIS mapping structure. and will incorporate :inalysis dam into the layers 35 we progress through the project. A summary of recommended improvements to e:ich property can be linked to this dat:i base for Cl!SY retrieval . 3.1 Exisdng Plans. Reports :and Studies A review of other plans and policies rel:ited to the provision of parks. recreation :ind trails will be perform~d in this task . The City's e."tisting Recreational Demand Study :ind Comprehensive Plan will be reviewed. as well as program brochures, the South Plane Open Space Corridor Plan and other documents provided by Englewood. The cxistin& policy fr.imeworlt in these documents related to the provision of parks :ind recreation in the City will be summarized, and will be the basis for the development of more specific goals and policies for this plan. We will ensure that th is plan and the City Comprehensive Plan contain consistent lanauaae and a mutual vision. 3.2 Exisdng City Parks, Recreadon Amealdes, Opea Space aad Trails The City will provide available inventory data for existing pub and recreational facilities . ED A W landsc:ipe :irchitects will visit and photograph all the City parks and recreational facilities with P:irlcs staff, and prepare an assessment of their existing condition, potential contribution to th e overall park s sy stem and potential for enhancements or renovations . Improvements to the parks that could be m:ide to improve their maintenance, accessibility, safety, aesthetic quality, · func ti onality and .:nvironmental sust:iinability will be documented on worltin& base maps and in note s form for later reference when developing concepts for improvemaus. The park sites will be mapped. along with trails and open :1pacc connectiona to documen1 the current ci ty system . The inventory will be compiled into tables and sllllllDArizcd in text Access to basic ne ighborhood amenities such 35 playsrowid :ire:is, walkin& padll and open. multi· purpose turf ll'Cas wi ll be noted . :is well 35 the quantity of specific recreational l'lcilities :1ucb :is 2 . .. .. . ,. ~ I• ' • • ( ( 0 0 basketball courts. tennis courts, ball fields, in-line hockey rinks, skate parlcs, etc. Barrim to accessing nearby parlcs (e.g. major roads, rail.roads, rivers, disc:onnecled road systems) will be identified, and initial ideas on improving these conditions noted. One of the aspects of this tuk is 10 dercrmine the role that each parlt plays in the community. Is it a neighborhood park. community park. sports complex, regional parlt or natural an:a/grecnway? This is often an ircr:itive process with the formulation of definitions and level of service SlaDdards for the various parlt classifications. E.,isting parlt clusifications will be reviewed and slalldards developed that mesh with the City's vision for each parlt to ensure that the asset is providiq the surrounding neighborhoods and the City with appropriate opportunities for leisure-time activities . The distribution and service areas for c:ic:h developed parlt will be mapped, and the e.,istin& level of service that the City is currently providing for various parlt types in each area of the City will be documented. This will be done Illini current census tract data, Traffic Analysis Zones (TAZ's) or other area deline:itions that :illow for more detailed population counts and projections by area of the city. This is discussed further in Task 4. 3.J Other Jurlsdlctloas, Parks, Recreadoa FacWdes 1111d Trails This phase of the inventory is conccmcd with resources provided by other jurisdictions. which potentially intluence the level of service required from the City . As :m example, adjacent communities and special districts such as South Suburban. and the school <llitrict pl.1y a role in meeting the outdoor recreation demands of City and area residents . We will interview Englewood Recreation, South Suburban. and School District staff to document the use of non- City facilities by Englewood residents. These will be described in the text of the report . 3.4 Po1eadal Park ;and Recreadoaal Resources This task is concerned identifying opportunities that exist to improve the level of service in underservcd areas. or to ~apitalize upon open space or land resoun:es that have possibilities to enhance the outdoor recreation environment in En&Jewood, including pcdcstri&111bicycli:il connections . Site visits will be made to promising areas, and a photographic record will be maintained. Data that we consider important to our 3Dalysis include: • V ac:int lands • Public lands that are undergoing transitions • Private lands that are likely 10 redevelop • Historic :md cultural =oun:cs • Open space corridor, • lnfrastrucrurc improvement projects that may involve :i chan1e in land use, trail corridor, or pcdcstri:llllbike .enhancements The Co mmunity Development Dcparttnent and Public Works Depu,mcnt will provide insi&ht into planned or potential projects that may influence the need for parks. or that have the potential to acco mmodale parltlands or recrational amenities . A .:omposirc map :ihowin& oppoffllllities will be developed usin& :iv:iilable di&ital information &om the City or ocher sources . We .are very familiar with the availability of aerial photoaraphy and resoun:e data nationwide and c:in euily J ' .· .. .. • • incorporate the latest resource mapping into the databue. The maps will be used durin& the course of the plaMing process to understand the availability of land resources for parks and trails. Task 3 Products • Summary Memorandum of Inventory and Analysis, includina Tables, Graphs and Maps Task .:I -Needs Assessment A needs assessment for parks, open space, facilities and recreational proamna will be conducted to determine the benefits to and demand for services from cWTCDt and funire residents. The needs assessment, in association with the inventory of existing facilities. will hi&hJi&ht potential areas of shortfall or oversupply, which in tum will &ive direction to the muter plannina process. Identifying levels of satisfaction, perceptions. use patterns and priorities for recreational proarams and facilities through cC1ntact with the user public will be an important pan of this process. 4.1 Community Survey A statistically valid survey is recommended to understand aver:iae City residents' perceptions, use patterns and priorities for recre3tional programs and facilities . Most residents do not panicipate in organized recreation programs or 3nend public meetinp. A survey .allows us to capnuc the silent majority's opinions and recreational piefemices. A statewide survey was recently conducted for the SCORP plBMing process and c3n supplement the date gener:ited from the City survey. We will conduct .a mail survey to 2000 Englewood household with the anticipation of receivin& ::t le:ist 300 responses. which will be accurate to .a 9S% .:onfidence level. ~-So/o. Three hundred surveys will .allow for cross-tabulating some responses to isolate the opinions of ,specific aae groups, recre.ation users or other pertinent groupina of the population. The survey will provide a baseline of use of parks in ea.ch nei&hborhood. recreation preferences .and activities, an indication of the level of support in the community for existina or new facilities and pcrcei\"ed needs. and may include questions on the willingness to pay for impro,·ements ,>r new construction. The survey respondents will be randomly selected using statistically valid techniques to Cllllure that the results are accurate and defensible. EDA W will be responsible for the daip1 of the survey and questions to be asked. Left Brain Concepu, from Lakewood. Colorado will be , responsible for the implementation .and report summary. 4.2 City and '.lion-profit Or:anlzadons Prosram P:artlclpadon ud latenst Groap Interviews In :iddition to the information that members of'tbe CAC, public ;ind P3rks and Recreation Commission contribute, City parks and recreation :itaffwill provide information on bow .:ach of the park facilities is programmed. participation rates and trends in City-sponsored proanms and issues with scheduling and maintaining txisting resources. City :staff will also provide proarmn participation and facility use data for non-profit and other recreation providers in the City. The City will provide EDA W with a list of up to 10 people. includin& City recreation :Jupffl;ison or representatives of private groups to contact in person to understand their satisfaction levels widl existing facilit ies .and recrc3tion opportunities, and other issues or concerns they may have . These groups will include. but :ire not limited to, youth ;ind :idult: • Softball ' -.. • • ( C ( • Lacrosse • Fishin& • Baseball • Soccer • Foolball • Bicycling • Fitness • Trails • Seniors aroups • Audubon / Birdwatchin& Societies • School Disttict lntranuual and After School Recreationileisure Proarams • Daycare or latchkey kids camps • Other identified aroups in En&Jewood or the area. A :summary memorandum will be prepared that documents the results of the interviews. 4.J Commuity Comparilou ud Treads This subtuk involves reviewiq what other communities are providin& u well aa documentiJI& trends both rqionally, swewide and nationally. EDA W has an extensive in-house database collected from other communities in the Rocky Mountain rqion over the past 5 yean . This database documents e:ich communiry· :1 standards and e.,istin& level of service for parkland, trails and specific facilities, such .i.s soccer fields. ballfields. swimmina pools and recreation centers . The comparison with other communities will help En&lewood determine what is the ~norm~ in other cities. :llld serve as .i startin& point for dcvelopina sWldards specili~lly tailored to Englewood. The database will be updated with 1-3 new peer communities md information used durin& work sessions with the CAC to determine specific level of :ier\'ice standards for Enslewood. An e."erpt from .i previowi plan is included .ifter Ibis pa11e. ,U Demc,vaplaic: Data. Populadoa Projec:dou ud Developmeat Paneru ..\aalysil This task is critic.ii to understandin& the fuNre needs of the community . It involves documcntin& the characteristics of existin& and fuNre residents of En&Jewood, aad the land uae panems dw inJluence the demand for parks, recreation services and mil linkqes. The City's Comprehensive Plan should serve as the buis for this, supplemented wilb recently developed or approved redevelopment plans and population projections . We will worlt directly widl the Deputment of Community Development document arowtb and redevelopment atea, and land uae cbanpa in the City . Tu k 4 Products • Survey Summary Report • Swnmill')' MemorilDdum of Needs Assessment with Tables and Graphs • t ... • • s (J Task S -Vision, Goals and Objectives Using existing Ciiy policy documents, regulatory tiameworlt and the needs assessmenl u a reference point, a vision statemeni. goals and policies will be formulated to auide the direction of the plan. These will be drafted and refined throup the planni!la process. One worlt session with the Parlts and Recreation Commission will include crafting a vision statement, and reviewina and refining and objectives. They will be revisited and furtbct refined as nccdcd throughout the process . Task 5 Products • Summary Memorandum Task 6 -Recreational Facilities and Programs This task involves developing specific recommendations reprding the quantity and location of programmed and self-directed· facilities . 6.1 Recreadonal Fadllty Level of Service Standards This task defines the specific level of service that is targeted for each. For c.umple. full-,iize soccer fields may be short in the communiiy, but mini-fields may not Ballfields vary in iize according to the aae group usina them. Facilities should be mau:bcd to the recreational necds of the varying user groups . Therefore, we propose to analyze each iypc of facility, document the physic:i.l requirements of .:ach. and .:stablish a lC\·el of service standard that will guide the City in the construction of additional facilities if needed or in seeking partnenhips with Solllh Suburban to provide them. 6 • .? Proposed Recreadonal Facility Projects Specific recommendations on additional needed facilities, such as adult softball tields. football fields . tennis ~ourts, basketball courts, youth soccer fields etc .• will be documented. Task 6 Products • Memorandum of Recreation Facility Standards and Projects Task 7 -Parks Plan This task involves developing the policy criteria for the development of paib, specific recommendations rcg3rding Cl!.isting parlts (or constnac:tion of new ones with redevelopment). 7.1 Park Classiftcadons, Levels of Service aad Deslp Studards The EDA W team will work with staff and the Parlts and Recreation Commission to define parkland and faciliiy standards. and definitions for each iypc of parlt that the Ciiy desires to provide . A list of policy criteria may include the followina: • Population served (e.g .• acres per 1,000 population) • S.:rvice radii • Minimum acreage necessary and lllllllimurn slope possible to l'lll!Ct facility dcsian requirements • Lc:vel of de velopment and maintenance .:.,pcctations • Typic:i.l facilitie! • NalUJ'al resource considerations • Parks . trails and open space system linkap t ..• ... • • 6 C C ( • Land use compatibility • Transportation factors The implications of selecting a particular parkland or facility level of service sllDdard will be discussed with tbc P:ub and Recreation Commwioa and explaiucd ia tcnm of additional land area required, capital and operations and maintenance CO&IS, and developer land decticaaon or parkland development fee requirements . 7.2 Propoaed Parks Potential locations for new parkland will be identified based on opportunitiea or needs. The lOC3tions will be shown specifically or iienerally, depending upon whether or oot public land cwrenlly exists. 7.J Improvements to Exilda1 Parks Based on the classiti~tions and standards developed above, as well as !be needs identified in !be inventory of e.'tisting parts, recommendations for oew parb and eabaacernen11 to existiq parts will be developed. These recommendations will alJO include recreational facilities ia pub dw are needed to suppon the recreation procrams provided by !be City and others, a descn"bed ia Task 7. Parle projects will be mapped and budgetary cos11 prq,aml. COIICep(Ual plans to ill111trate the feasibility of proposed improvements will be prepared for up to IO pub. These plans will very conceptual, and not intended to convey a preferred design solution, but rather to illustr.Uc the potential to develop amenities, renovate the parlc and to identify budgetary costs. P:ub staff will assist EDA W in identifying costs for updates to irrigation systems and other hidden ~ost items (City fees. utility upgrades , etc.) Task 7 Products • Memorandum of Parle Standards • IO Conceptual Park Plans and Budgetary Cost Estimates • City-wide Mastt'r Plan Map and Supponing Text Task 8 -Implementation Strategies and Acdon Plan 'This wk involves documenting existing funding sources and identifying potcmia1 new tools for acquiring, developing and managing parb and recreation facilities. One of !be key compoaea11 will be identifying priority projects, which should be 3ddresacd in !be near =in, 8.1 Fiaaacin1 aad Implementation Tools EDA W will compile information regarding current and potential financial practices and policies used by the City. This discussion of the various fundina sources and implemauatioa tools may include : • Sales Ta.'tc:s • Subdivis ion Regulations • Property Taxes , including SID's • Concessions • Gr:in!S and Doruitions • P:irtncrsh ips • Foundations • Tax Increment Fillllllc inii and Bonds • UserFc:-es 7 ,, t • • ·. ~- • Other I.JAcdoaPlu The action plan will identify specific projecu. policy cbanaa and ocbcr acriom dial are nec:eaary for implementing the plan. High priority projects will aencnlly include tboae needed widtin tbe IIC'tt S years, while lower priority projects may happen in years 6-10. Each action will include coats, responsible parties and potential nmdinj"implementation sources. Tuk 8 Products • Summary Memorandum Task 9 -Plan Production and Adoption The purpose of this task is to communicate the vision of the plan in a fonn tJw is easily undastood. A draft muter plan will be prepared dial documen11 the process, shows bow tbe recommendations were formulated, and displays the results in a CODcise fomw. This rask will shape the results of rhe prior analytical procea inio a murer plan for auidiaa the sbon-and 1001- tenn future of pub and recreation in Enalewood. The preliminary draft will be for staff' review. Comments will be incorporated and a draft Master Plan prepared. The draft plan will be presented 10 the CAC and other COIIIIDissions as needed to receive comments . These meetings should be advertised to the public and copia of the document made available. The draft plan and comments received to date will be presented to City C\lUDCil for :idoprion. Comments will be incorporated into the Final Master Plan Rcpon. as :ipplic:able. The format of the repon and the depth of comment revisions will be mutually aareed upon by the City and the consuitllnt ream prior 10 their inclusion in tbe final mater plan document Task to Products • Preliminary Draft Master Plan: S copies for staff review purposes • Draft M:isrer Plan Repon: I original for reproduction :ind distribution by City ,naff' • Draft Masrer Plan M:ips : I copy each at IWl-,;ize • Final Master Plan Repon: diaital files and 1111p1 • Final Master Plan Maps : I copy each at fllll-:1ize • Additional Reports will be charaed at tbe cost of reproduction, pl111 shippiq and administnnive time. I C () ( • ( c • ..-........... ---:!.5-MayJlS :• ...-... . . rfllill. 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G.,ols .ind Polit:rcs 0 o: <i <i -• • • • I 'II 1,1 1,1 Tllil'-_F __ ......,_ ._, L<'ei Ol~..:CS-ds SISO Sl!V 6.; "'---4 Rccre:auonal Fx1lims ... ~= s1--...,: SI ~1: -5, " • ,, I Sl.161 ' Sl.1'2 ;r .. 7.hrtltPla 1'7.1 Pont C'....,riat-. L.-cts ofS.Vrcc oad 0...., Stondads l l . .,., .. ,.,, 1:l'mao!<dl'3tb ~: ~. ~ SU?> ·-si.;:, 7 : I"'"""" emenu to E-•usun.• ,-. 1 ll 6-41 • " " U:940 u,o 59.:90 .......... 13: S2 , " ., SIi.Tit .... SIi.lit !~I..!.,:---''!?-~ .... -T I. I f"uW!_• oad I . Tools o\. ' ·T-·-·' • • • I : Pnon11cs :urd Aa,on l'toa S, I •1 ·•s s::o s1.:·~ s.-.. ll .. .. " Sl.:55 ... 11.!1! ITllll•.Pla- a!' Prct1~~tt -·· 14> 16, 60 i •• ,. (ti~"': <t!O •II.'" 9: Dnn ... •• ::i,, ~= ; ... ,. •1!0 «.:16 93 ;,,,;----•• 11 · 41 • ri ••• <1!0 -.,-,, S-al • u, 91 : ... 1' Sit-ua 11,.s. IT-Hoen .. .--· ... JI IT-C• I I I --..:.-_ .. , ,, .... • inc tuaa .. """'"l""'~----tl.!u._,..doli_ ..... .,....._... •• ""21 110ft.al .:o prcs ofrq,,.,n.......t10CD11Sl5-_.......,.._ .. _o(......,_ad_ -CGlltolll-..W"•-11 rormoned. ' ... .. .. • • • ~ ' I, COUNCIL COMMUNICATION Date: Agenda Item: Subject August 1, 2005 ,net Acceptance of Logistic Systems Contract Initiated By: Staff Source: Department of Safety Services Trina Everhart, Research and Technology Manager COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None. RECOMMENDED ACTION The Department of Safety Services, Police Division, is recommending that Council approve, by 1 motion, the Logistic Systems Contract BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The Englewood Department of Safety Services, Police Division, and the Information Technologies (111 Department have negotiated a contract with Logistic Systems. The contract Is for an upgrade to the dispatch hardware, upgrade to a Windows platform and Field Reporting software. Recent concerns with the current equipment have dictated the need for purchase of the new equipment to upgrade to a Windows platform . The Field Reporting Software will enable the officers to gain information and complete reports in the vehicles. This upgrade and purchase will provide an efficient system and increase officer safety. The projects are being worked on as a team effort between the City IT Department and Safety Services staff. FINANCIAL IMPACT The amount of the contract for the project is $122,985.90. There is no fi nancial impact to the City of Englewood as the project has been funded through Forfeiture funds . Maintenance for the system is a budgeted item. LIST OF ATTACHMENTS Logistic Systems Contract t .. • • ( ·• ., • • r:J • r---, l~.__) SYSTEM PROCUREMENT AGREEMENT TIDS SYSTEM PROCUREMENT AGREEMENT (the "Agreement''), dated ______ _, 2005 (the "Effective Date"), is between LOGISTIC SYSTEMS, INC., a Montana Corporation ("Vendor"), and THE CITY OF ENGLEWOOD, COLORADO, a Colorado municipal corporation ("City"). City and Vendor may be referred to individually as a "Party" and collectively as the "Parties". WITNESSE TH: WHEREAS, City wishes to obtain a LogiSYS Field Reporting System and upgrade. the existing Computer Aided Dispatch and Records Management System (as further described in this Agreement, the "System") for use by City in its municipal operations; WHEREAS, Vendor is in the business of providing, installing, implementing and supporting the LogiSYS Field Reporting Systems and upgrading its existing Computer Aided Dispatch and Records Management Systems; WHEREAS, City has considered the recommendations and proposals of Vendor regarding the implementation of the LogiSYS Field Reporting System and upgrading its existing Computer Aided Dispatch and Records Management Systems which will satisfy City's requirements as set forth herein; and WHEREAS, in accordance with City's purchasing ordinance, City has selected Vendor to provide, install, implement and support the LogiSYS Field Reporting System and the upgrade of the existing Computer Aided Dispatch and Records Management System for City; NOW, THEREFORE, in comidcration of the mutual promises contained herein, and other good and valuable consideration received and to be received, Vendor and City agree as follows : ARTICLE I. AGREEMENT, TERM, AND DEFINITIONS 1.1 Agreement and Term. Toe Parties agree that the tcnns and conditions of this Agreement apply to the purchase and sale of the System and the provision of Services to City by Vendor. Toe term of this Agreement commences on the Effective Date and the Agreement shall continue to be in effect unti l terminated by either Party as set forth in this Agreem.ent; provided, however, that the licenses granted to City by Vendor for the Vendor Software are perpetual unless terminated as provided for in this Agreement. 1.2 Certain Definitions. The following definitions apply to this Agreement: (a) "Acceptance Date" means the date on which the System is accepted by City, as indi cated by execution of the Certificate of Completion. ' · .. -· • • • 0 (b) "Acceptance Tests Specifications" means the specifications set forth in the Statement of Work for detennining if the System satisfies the Acceptance Tests. (c) "Acceptance Tests" means the manner and means of acceptance testing of the System and the Services, as described in the Statement of Work. (d) "Applicable Laws" means all laws, ordinances, rules, regulations. orders, interpretations, requirements, standards, codes, resolutions, licenses, permits, judgments, decrees, injunctions, writs and orders of any court, arbitrator, or governmental (federal, national, state, municipal, local or other, having jurisdiction over a Party and the location where a particular element of the Services is performed) agency, body, instrumentality or authority that are applicable to any or all of the Parties, the Site, the Services or the terms of this Agreement, including all environmental and hazardous materials laws which are applicable to the Site and which are at any time applicable to performing the Services. (e) "Certificate of Completion" means a written certificate, signed by authorized representatives of City and Vendor, stating that (1) the System has been completely delivered, assembled, installed, and tested at the Site in accordance with this Agreement, (2) as so assembled and installed, the System meets the Acceptance Tests, and (3) the System conforms in all material respects to the Specifications. (f) "Defect" means any failure of the System to operate in material conformity with the Specifications. (g) "Documentation" means user guides, operating manuals, education materials, product descriptions and specifications. technical manuals, supporting materials, and other information relating to the System or used in conjunction with the Services, whether distributed in print, magnetic, electronic, or video format, in effect as of the date (I) the System is accepted by City, or (2) the Service is provided to City. (h) "Employee" means those employees, agents, subcontractors, consultants, and representatives of V cndor provided or to be provided by Vendor to perform Services pursuant to this Agreement. (i) "Equipment" collectively means all items set forth in Schedule l.2(i) to this Agrcem:nt, and all other items, parts, components and materials ncc:essary for the manufacture, supply and installation of the System, all of which are to be supplied by the City under this Agreement. (i) "Services" includes, but is not limited to, installation, integration, education, acceptance testing. support, maintenance, development, warranty, and time and materials services, pro vided or to be provided by Vendor punuant to this Agreement. (k) "Site" means Englewood Safety Services, 3615 S. Ela!i St., EnaJcwood, co 801 10 .. t .. • • ( 0 CJ . (I) "Site Support Requirements" means the criteria and schedule for preparation of the Site for the System. as set forth in Schedule 1.2(1). (m) "Source Code" of the Vendor Software means the Vendor Software written in programming languages, including all comments and procedural code, such as job control language statements. in a form intelligible to trained programmers and capable of being translated into object code for operation on computer equipment through assembly or compiling. The Source Code placed into escrow will include all documentation the Vendor bas available relating to the System. (n) "Specifications" means the functional. performance, operational. compatibility, and other specifications or characteristics of the System described in this Agreement, the applicable Documentation, u well as the functional specifications documents ("FSDs") which are to be prepared and delivered by Vendor under the Statement of Work and approved by City, and such other specifications or characteristics of the System agreed upon in writing by the parties. (o) "System" means the Vt.'Jldor Software and Third Party Software, to meet the Specifications. (p) ''Third Party Software" means the software described on Schedule l.2(p) hereto. (q) "Vendor Software" means the computer programs, in object code form, provided or to be provided by Vendor pursuant to this Agreement, and specifically set out in Schedule l.2(q) to this Agreement. The definition of Vendor Software also includes any Corrections, Upgrades, releases, or other changes to Vendor Software which are provided or to be provided as part of Vendor's performance of warranty Service obligations or pre-paid support Services pursuant to this Agreement. (r) "Warranty Period" means a period of one (l) year from the Acceptance Date, as indicated by the date of execution of the Certificate of Completion by both Parties and defined in the Statement of Work. (s) "Statement of Work" means the schedule for delivery, implementation and testing of the System and the performance of the Services, attached hereto as Schedule l.2(s). ARTICLE Il. SCOPE OF WORK 2.1 Scope or Work. Vendor shall supply the System, Documentation and Services, all in accordance with the terms of this Agreement and the Specifications, within the time frames specified in the Statement of Work. t .. .. .. • • ·• • • 2.2 Acceptance Testing. Vendor warrants that the Computer-Aided Dispatch (CAD) and Records Management Systems (RMS) will function as they did prior to the conversion from AIX to MS Windows . The following Acceptance Testing language specifically relates to the additi on of LFR to Client's existing System. Prior to putting the LFR System into a live operating environment at the Client Site, the Vendor and Client will jointly conduct the Preliminary System Acceptance Test outlined in the Statement of Work. This Preliminary System Acceptance Test will use the mutually agreed upon FSD as its guide and will utilize at least one (1) MDC. If deficiencies are noted following this Preliminary System Acceptance Test, Vendor will be allowed to correct the deficiencies before the System is taken live. Following live and thirty (30) days of live operations where the System has performed according to specifications outlined in the FSD, the System shall be deemed to have passed the Acceptance Tests. lfthe System does not meet the requirements of the Acceptance Test Specifications, City will permit Vendor to repair or replace the System so that the same meets the Acceptance Test Specifications in all material respects, all at no additional expense to City. Upon satisfactory completion of the Acceptance Tests, Vendor and City shall execute a Certificate of Completion. 2.3 Acceptance. City shall be deemed to have accepted the System only upon City's execution and delivery of the Certificate of Completion. Acceptance of the System does not waive any warranty or other rights provided in this Agreement for the System or Services. 2.4 Inspection. Payment for any part or parts of the System provided hereunder, or inspection or testing thereof by City, shall not constitute acceptance or relieve Vendor of its obligations under this Agreement. City may inspect the components of the System when delivered and reject upon notification to Vendor ·any and all of the System which does not conform to the Specifications or other requirements of this Agreement Components of the System which are rejected shall be promptly corrected. repaired., or replaced by Vendor in accordance with Vendor's warranty obligations under Article VIll, such that the System conforms to the Specifications and the other requirements of this Agreement. If City receives components of the System with defects or non-conformities not reasonably apparent on inspection, then City reserves the right to require prompt correction, repair, or replacement by Vendor in accordance with Vendor's warranty obligations under Article Vill following the discovery of such defect or nonconformity. 2.S City Obligations. Except as expressly set forth in this Agreement, Vendor shall not assume or plan that any significant level of resources from City shall be dedicated to any of the activities to be performed under this Agreement. City, at its expense, agrees to prepare the Site in accordance with the applicable Site Support Requirements. Vendor agrees to provide to Ci ty, at no additional charge, reasonable consultation and assistance regarding Site planning and preparat ion as may be necessary to enable City to prepare the Site as specified in the Site Support Requirements . An authorized Vendor site preparation engineer will review and approve the Site prior to delivery and installation of the System at the Site, in order to confirm that the S ite has been prepared by City in accordance with the Site Support Requirements. If Vendor's sit e preparation engineer finds that the Site has not been so prepared, Vendor will notify City in wri ting in what resper.ts the Site fails to conform to the Site Support Requirements. City will promp tly correc t any no n-conformity. 4 ( . • .I-, .. ' • • ( (_ 0 ( ·• • • 0 2.6 Problems. Vendor agrees to notify City promptly of any factor, occUJTCnce, or event coming to its attention that may affect Vendor's ability to meet the requirements of the Agreement, or that is likely to occasion any material delay in completion of the projects contemplated by this Agreement. Such notice shall be given in the event of any loss or reassignment of key employees, threat of strike, or major equipment failure . 2. 7 Time of Performance. Time is expressly made of the essence with respect to each and every term and provision of this Agreement. ARTICLEUI. EQUIPMENT 3.1 Procurement of Equipment. City will procure the Equipment and Vendor will warrant that the System will operate in conformance with the Specifications on the Equipment if the City purchases Equipment meeting the specification set forth in Schedule l .2(i). 3.2 Equipment Upgrades and Maintenance. City assumes responsibility for upgrading and maintaining the Equipment. ARTICLE IV. VENDOR SOFTWARE 4.1 Grant of License. (a) Vendor grants City and City has a nonexclusive, irrevocable, fully paid, royalty-free, perpetual license to use, execute, and store, by all means now known or later developed, the Vendor Software, in accordance with the terms and conditions of this Agreement, on behalf of City (a "License"), in connection with City's use of the System. City may relocate the Vendor Software onto any hardware or equipment which City may at any time acquire to replace or upgrade the equipment on which the Vendor Software is mstalled. Such hardware or equipment must be Vendor-certified as compatible with the Vendor Software prior to the installation oithe Vendor Software on any of the City's hardware or equipment (b) City may make two (2) archival copies of the Vendor Software, plus as many copies of both the client and server components of the Vendor Software as are necessary and proper under the normal back-up procedures which are utilized by C ity. (c) Any License granted under this Agreement permits City to concurrently (I) use the Vendor Software in a production environment as described in the Statement of Work and perform disaster recovery, disaster testing, and backup as City deems necessary, (2) use the Vendor Software in a test environment and (3) use, copy and modify Documentation for the purpose of creating and using training materials relating to the System and the Vendor Software. Vendor may grant access to and use of the System and the Vendor Software by independent contractors of City which shall be considered authorized use under this Article IV, provided such use is for the sole benefit of the City and the specific purpose of the Vendor Software. lndependent contractors of City granted access must be required to sign a non-disclosure ... • • ·• • • agreement in the form attached to this Agreement prior to being provided access to any Vendor Confidential Information. (d) Vendor shall provide to City any published APis upon City's request for the City's review only. City realizes that there is a cost associated with some APis and is willing to incur the cost when required. A sample NDA is attached as Exhibit B to this Agreement for future use with other software providers which are to be provided access to the Vendor Software or Documentation for purposes of development of interfaces. 4.2 Ownenhlp of Vendor Software and Modificadons. The Vendor Software shall be and remain the property of Vendor or third parties which have granted Vendor the right to license the Vendor Software and City shall have no rights or interests therein except as set forth in this Agreement. 4.3 Proprietary Markings. City shall not remove or destroy any proprietary markings or proprietary legends placed upon or contained within the Vendor Software. 4.4 Dupllcadon of Documentadoa. City may duplicate Documentation. at no additional charge, for City's use so long as all required proprietary markings are retained on all duplicated copies. 4.5 Noa-Disclosure. During the term of a License, except as may be required by the Colorado Open Records Act, CRS Section 24-72-101 et. seq., City will treat the Vendor Software and Documentation as the confidential and proprietary info~on of Vendor. The parties agree that this Agreement and any attachments hereto, are public records and are subject to disclosure. The foregoing provisions shall not apply to Vendor Software or Documentation. or any portion thereof, which is ( 1) already known by City without an obligation of confidentiality, (2) publicly known or becomes publicly known through no unauthorized act of City, (3) rightfully received from a third party without obligation of confidentiality, (4) disclosed without similar restrictions by Vendor to a third party, (5) approved by Vendor for disclosure, or (6) required to be disclosed pursuant to a requirement of a governmental agency or law. It will not be a violation of this Section if City provides access to and the use of the Vendor Software to independent contractors providing services to City so long as City secures execution by such third parties of a confidentiality agreement in the form attached to this Agreement. 4.6 Provision of Source Code. City's ability to utilize adequately Vendor Software will be seriously jeopardized if Vendor fails to maintain or support such Vendor Software unless complete Source Code for the Vendor Software and related Documentation is made available to City for City's use in satisfying City's maintenance and support requirements. Therefore, Vendor agrees that if an "Event of Default" occurs, then Vendor shall promptly provide to City one copy of the most current version of the Source Code for the affected Vendor Software and associated Documentation in accordance with the following : (a) An Event of Default shall be deemed to have occurred if Vendor: (1) c eases to market or make available maintenance or support Services for the Vendor Software ( 6 ' • • - ( ( 0 during a period in which City is entitled to receive or to purchase, or is recei\'.ing or purchasing, such maintenance and support and Vendor has not promptly cured such failure despite City's demand that Vendor make available or perfonn such maintenance and support, (2) becomes insolvent, executes an assignment for the benefit of creditors, or becomes subject to bankruptcy or receivership proceedings, (3) ceases business operations generally or (4) has transferred all or substantially all of its assets or obligations set forth in this Agreement to a third party which bas not assumed all of the obligations of Vendor set forth in this Agreement. (b) Vendor will promptly and continuously update and supplement the Source Code as necessary with all material Corrections, Upgrades, releases, or other changes developed for the Vendor Software and Documentation. Such Source Code shall be in a form suitable for reproduction and use by computer and photocopy equipment, and shall consist of a full source language statement of the program or programs comprising the Vendor Software together with all documentation the Vendor bas available which is related to the System and Source Code. In the event the City must exercise its ability to use the Source Code, Vendor will not restrict the City from hiring any of Vendor's employees to help with the system and will waive any covenants in any agreements with such employees to permit such employment. (c) The governing License for the Vendor Software includes the right to' use Source Code received under this Section ss necessary to modify, maintain, and update the Vendor Software. ( d) Vendor will deposit in escrow with the escrow agent identified in the Escrow Agreement attached hereto _as Schedule 4.6(d), a copy of the Source Code which corresponds to the most current version of the Vendor Software in use by City. Vendor shall pay all fees of the escrow agent for services provided. If the City wishes to utilize an escrow agent other than Vendor's standard escrow provider, any costs arising from the use of the City's escrow provider will be the responsibility of the City. (e) If, as a result of an Event of Default, Vendor fails to provide required support Services, then any periodic license fee which City is required to pay under this Agreement for Vendor Software shall be reduced to reflect such lack of support Services. At such time as V cndor commences offering the support Services described in this Agreement for Vendor Software, City may obtain such support Services as provided for elsewhere in this Agreem ent. 4.7 RJ&hts In Bukruptcy. Vendor acknowledges that the grant of license is made, and the Agreement is entered into, in contemplation of the applicability of §36S(n) of the U.S. Bankruptcy Code. ARTICLE V. THIRD PARTY~SOFl'WARE 5.1 Procaremeat or nlnl Party Software. In consideration of the payment of the Contract Price, Vendor shall procure, on City's bebal( the Third Party Software, punuant to and in accordance with the license and maintenance aa,eements. City shall execute and deliver the 7 ' • • ·• • • license and maintenance agreements for the Third Party Software. City shall comply with the terms and conditions of such agreements, provided that Vendor may serve as City's agent for purposes of obtaining and implementing the items and services contemplated by such agreements. 5.2 Third Party Warranties and Gaanntees. Vendor shall obtain from all suppliers of the Third Party Software, all standard guarantees and warranties normally provided in connection with the perfonnance of the Services.Vendor shall obtain from each such supplier guarantees and warranties which are assignable to City and which cover the Warranty Period and shall, upon request of City, obtain an option for City to purchase a guarantee or warranty from such suppliers covering a longer period than the Warranty Period if commercially available at City's expense. Vendor shall enforce all guarantees and warranties until such time as such guarantees or warranties expire or are, if applicable, transferred to City as contemplated by this Section S.2. Such guarantees and warranties shall, to the extent they have been made assignable, be transferred to City upon expiration or termination of this Agreement Such guarantees and warranties shall, to the extent they have been extended, be transferred to City upon the earlier to occur of (l) the expiration of the Warranty Period, and (2) termination of this Agreement. Vendor shall, to the extent that a warranty or guaranty bas been extended or made assignable to City pursuant to this Section 5.2, deliver to City copies of all such guarantees and warranties and relevant extracts from all related technical specifications. Nothing in this Section 5 .2 shall derogate from the obligations of Vendor to provide the guarantees and warranties described in, and to comply with the provisions of, Article VII. ARTICLE VI. ALTERATIONS AND CANCELLATION 6.1 Alteration, and C~u1es. Changes and alterations in the plans or quantities, or details of installation of the System may be necessary or desirable during the coune of performance under this Agreement. City reserves the right, without impairing Vendor, to require additional Services, to omit, cancel or eliminate Agreement items, to alter details of installation, and to make other changes and alterations as necessary or desirable. in City's judgment, to satisfactorily complete the project contemplated by this Agreement. Vendor shall perform such changed, additional, increased, decreased, varied or ··~red Services as part of the Services to be performed under this Agreement upon written noti that effect from City, and performance thereof shall not invalidate this Agreement. If the 1..,,aracter of the Services or the unit costs thereof are changed as a result of a change request by City, compensation for such Services will be made on such basis as may have been agreed to in writing in advance of the performance of such additional or revised Services, or in the case no such agreement have been made, a fair and equitable allowance s~all be made with respect to compensation due Vendor. Except as may be otherwise provided in this Agreement, no payment for extras will be made unless such extras and the compensation to be paid therefor have been authorized in writing by the City Project Manager. 6.2 Delays. In the event of a delay in delivery of all or my portion of the System, or in the event of a delay in the performance of Services, which is DOI cxcuaed in this Apament, C ity may car.::el without charge all or any portion of the System or Servic:ea for which delivery I ' .... • • -- ( ·• • • / I LJ CJ or perfonnance has been :i<> delayed. If the delivered portion of the System are not operable without the remaining undelivered portion of the System. City may, at Vendor's expense, return any delivered portion of the System to Vendor. City shall not be liable for any expenses incurred by Vendor for canceled, undelivered, or returned portions of the System. City shall receive a refund of all amounts paid to Vendor with respect to the canceled and/or returned portion of the System and Services. ARTICLE VU. SERVICES 7.1 Data Convenlon. Within the time frames established in the Statement of Work, Vendor shall ;,rovide the data conversion assistance described in the Statement of Work. 7.2 Education Services. Within the time frames set forth in the Statement of Work, Vendor shall provide the end user and systems administrator training in accordance with the provisions set forth the Statement of Work. 7.3 Interface Development. Within the time frames set forth in the Statement of Work, Vendor shall develop and install the software interfaces set forth in the Statement of Work. 7.4 Development Services. All development Services to be provided by Vendor pursuant to this Agreement shall be subject to the terms and conditions set forth in Schedule 7.4. 7.S Support Services. The support Services set forth below for the System shall be provided by Vendor to City during the Warranty Period al no charge to City. Thereafter, such support Services shall be provided by Vendor, upon City's request, for either a fixed or open- ended term, at the applicable Charges set forth in the Statement of Work. Vendor agrees to provide support services for the Vendor Software for a period of not less than five (5) years from the expiration of the Warranty Period. City may discontinue such support Services al any time by providing thirty (30) days' advance written notice to Vendor. If such support Services were provided by Vendor for an open-ended term, City shall promptly receive a refund of pre-paid support Charges which reflects the amount for discontinued support Services after the effective date of the notice. (a) Vendor shall promptly notify City of any Defects in the System or Documentation which cause it to deviate from the Specifications of which Vendor becomes aware from any source and shall promptly provide to City modified versions of Vendor Software or Documentation which incorporate corrections of any Defects ("Corrections"). Vendor shall also provide to City all operational and support assistance necessary to cause Vendor Software to perform in accordance with its Specifications and remedial support designed to provide a by-pus or temporary fix to a Defect as provided in Schedule 7 .S(a). (b) As part of the annual license and maintenance fees, Vendor shall provide to City the following maintenance and support services: -Correction of any Defect in the V cndor Software or Docwncntalion; 9 ' .. • • -Updates of Documentation as required or requested to insure their continued usefulness; Toll-free assistance by telephone, e-mail or by mail regarding the use and operation of the System; -Upgrades to the Vendor Software. For the purpose of this Agreement, the term "Upgrades" shall mean any expansions, modifications, or improvements to the Vendor Software which relate to the operating performance but do not change the basic function of the Vendor Software and which are not regularly charged for by Vendor to other clients as options. Jn the event that additional Services are required and are approved by City, these Services will be charged to the City at the agreed upon rates. The City will be notified by the Vendor of a scheduled software Upgrade release. Upon notification of the software Upgrade release, the City may request the Vendor to put the City on the schedule for the Upgrade at a date and time that is mutually agreeable. (c) Vendor shall provide to City any revisions to the existing Documentation developed for the System and the Vendor Software or necessary to reflect all Corrections, Improvements, or Updates. 7.6 Time and Material Services. (a) City may issue to Vendor written purchase orders identifying additional Services City desires to obtain from Vendor. Each purchase order may include other terms and conditions applicable to the Services ordered; such other terms shall be consistent with the terms and conditions of this Agreement, or shall be necessary to place a purchase order, such as: (l) a price and milestone payment schedule, (2) a project performance schedule, including the appropriate work steps and phases, (3) specifications or cbaracteristics of the developed products or Services to be perfonned, and (4) functional and detailed design specifications, and (5) acceptance criteria for the deliverables. (b) Vendor shall promptly accept purchase orders by providing to City a written or an oral acceptance of such purchase order, or by commencing performance pursuant to such purchase order. Vendor shall accept purchase orders which do not establish new or conflicting terms and conditions from those set forth in this Agreement. Vendor shall also accept purchase orders incorporating terms and conditions which have been separately agreed upon in writing by the parties. (c) Vendor may reject a purchase order for Services or any alteration to a purchase order for Services which increases the Services required or advances the delivery date for said Services provided a Statement of Work has not previously been agreed to by the parties. (d) Vendor may reject a purchase order which does not meet the conditions described in subsection (b) or (c) above by promptly providing to City a written explanation of the reasons for such rejection. Vendor shall accept an alteration to the oriainally iuued purchase order if such alteration remedies the items set forth in Vendor's written rejection. 10 ' • • ( ... • • (e) City may issue an alteration to a purchase order in order to, without limitation, (I) change a location for delivery, (2) modify the quantity or type of Services to be delivered or performed, (3) implement any change or modification as required by or pennitted in this Agreement, or (4) correct typographical or clerical errors. 7.7 Services in General In connection with the performance of any Services pursuant to this Agreement: (a) Unless a specific number of Employees is set forth in the governing purchase order, Vendor warrants it will provide sufficient Employees to complete the Services ordered within the applicable time frames established pursuant to this Agreement or as set forth in a purchase order. Furthermore, Vendor shall, at its expense, supply all tools, equipment and other materials necessary to perfonn the Services contemplated in this Agreement (b) Vendor warrants that Employees shall have sufficient skill, knowledge, and training to perform Services and that the Services shall be performed in a professional and workmanlike manner. (c) Employees performing Services in the United States must be United States citizens or la•vfully admitted in the United States for permanent residence or lawfully admitted in the United States holding a visa authorizing the performance of Services on behalf of Vendor. Vendor shall not discriminate against any Employee, applicant for employment, or any member of the public because of race, color, religion, sex, national origin or any other class protected by federal, state or local employment discrimination laws. Vendor shall adhere to affirmative action guidelines in selecting employees and shall ensure that employees -arc treated equally during employment, without regard to their race, color, religion, sex, national origin or any other class protected by federal, state or local employment discrimination laws. Such action shall include, but not be limited to, the following : employment, upgrading, demotion, transfer, rccruibncnt, advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. (d) Vendor warrants that all Employees utilized by Vendor in performing Services are under a written obligation to Vendor requiring the Employee to maintain the confidentiality of information of City. (e) Vendor shall require Employees providing Services at a City location to comply with applicable City security and safety regulations and policies. City may require each Employee pro~ding Services to undergo a background investigation, including. but not limited to a criminal records and fingerprint check. Vendor shall promptly replace any Employee found to be unacceptable to City, in its discretion, on the basis of the results of a background investigation. (I) Vendor shall provide for and pay the compensation of Employees and shall pay all taxes, contributions, and benefits (such u, but not limited to, workers' compensaf n benefits) which an employer is required to pay relatina to the employment of II t .. .. • • - employees. City shall not be liable to Vendor or to any Employee for Vendor's failure to perform its compensation, benefit, or tax obligations. Vendor shall indemnify, defend and hold City harmless from and against all such taxes, contributions and benefits and will comply with all associated governmental regulations, including the filing of all necessary reports and returns. (g) During the course of performance of Services, City may, for cause, request replacement of an Employee or a proposed Employee. In such event, Vendor shall, within ten ( 10) working days of receipt of such request from City, provide a substitute Employee of sufficient skill, knowledge, and training to perform the applicable Services. (h) Vendor shall establish and shall retain, for a period of three (3) years following the performance of time and materials Services, records which adequately substantiate the applicability and accuracy of Charges for such Services and related expenses to City. Upon receipt of reasonable advance notice from City, Vendor shall produce such records for audit by City. (i) Vendor and City each agree to appoint a qualified staff member or members, at no additional charge, to function as overall Project Manager(s). The Vendor Project Manager and the City Project Manager will act as the principal points of interface between the Parties. 7.8 Permits. Vendor shall at its own expense secure any and all licenses, permits or certificates that may be required by any federal. state or local saatute, onlinlnce or regulation for the performance of the Services under the Agreement Vendor shall also comply with the provisions of all Applicable Laws in performing the Services under the Agreement. At its own expense and at no cost to City, Vendor shall make any change. alteration or modification that may be necessary to comply with any Applicable Laws that Vendor failed to comply with at the time of performance of the Services. 7.9 Audit R11ba. Vendor shall provide such employees and independent auditon and inspectors as City may designate with reasonable access to all sites from which Services are performed for the purposes of performing audits or inspections of Vendor's operations and compliance with this Agreement. Vendor shall provide such auditon and inspectors any reasonable assistance that they may require. Such audits shall be conducted in such a way so that the Services or services to any other customer of Vendor are not impacted adversely. ARTICLE VIII. WARRANTIES, INDEMNITIES, AND LIABILITIES 8.1 Warranty. Vendor represents and wan-ants that: (a) Vendor has full right and authority to perform its obligations under this Agreement. (b} Neither Vendor nor any direc•or, employee or apnt of Vendor or its subcontractors or vendors shall, without prior written notification thereof to City, enter into my 12 ' .... .. • • ·• -.... • 0 ( business relationship with any employee or agent of City unless such person is acting for and on behalf of City. ( (c) City shall be entitled to use the System without disturbance. ( d) No portion of the Vendor Software contains, at the time of delivery, any "back door," "time bomb," ''Trojan horse," "worm," "drop dead device," "virus," or other computer software routines or hardware components designed to (1) permit access or use of either the System or City's computer systems by Vendor or a third party not authorized by this Agreement, (2) disable, damage or erase the System or data, or (3) perform any other such actions. (e) The System and the design thereof shall not contain preprogrammed preventative routines or similar devices which prevent City from exercising the rights set forth in this Agreement or from utilizing the System for the purposes for which it was designed. (f) The Vendor Software shall, during the Warranty Period, function properly under ordinary use and operate in conformance with the Specifications. (g) Based on Vendor's studies of City's existing systems which are to be replaced by the System, and the demonstrations, conversations, and correspondence, Vendor has gained a good understanding of City's requirements pertaining to a LogiSYS Field Reporting System and the upgrades to the Computer Aided Dispatch and Records Management Systems. Based on this in-depth understanding and combining it with Vendor's knowledge and experience with other municipal organizations, Vendor warrants that the proposed system has been sized to meet City's current needs and accommodate growth in the near future. (h) of any third party. The Vendor Software does not infringe on any intellectual property rights (i) The System shall remain at all times in compliance with federal and Colorado laws and regulations generally applicable to Logisys Field Reporting and the Computer Aided Dispatch and Records Management Systems. During the Warranty Period, Vendor will provide warranty Service to City at no additi onal cost and will include all Services or replacement products or product media necessary to enable Vendor to comply with the warranties set forth in this Agreement. Vendor shall pass through to Ci ty any manufacturers' warranties which Vendor receives on the System and, at City's requ est, Vendor shall enforce such warranties on City's behalf. 8.2 Proprietary Ripts lademalflcadoa. Vendor represents and warrants that (1) no element of the System and/or methodology provided under this Agreement is the subject of any litigation ("Liti gation'"), and (2) Vendor has all right, title, ownership interest, and/or marketing righ ts necessary to provide the System and/or methodology to City and that each License, the System and/or methodology, and their sale, license, and use hcmmder do not and I) ' ... .• • • -= - shall not directly or indirectly violate or infringe upon any copyright, patent, trade secret, or other proprietary or intellectual property right of any third party or contribute to such violation or infringement ("Infringement"). Vendor shall indemnify and hold City and all end users and their respective successors, officers, employees, and agents harmless from and against any and all actions, claims, losses, damages, liabilities, awards, costs, and expenses (including legal fees) resulting from or arising out of any Litigation, any breach or claimed breach of the foregoing warranties, or which is based on a claim of an Infringement and Vendor shall defend and settle, at its expense, all suits or proceedings arising therefrom. City shall inform Vendor of any such suit or proceeding against City and shall have the right to participate in the defense of any such suit or proceeding at its expense and through counsel of its choosing. Vendor shall notify City of any actions, claims, or suits against Vendor based on an alleged Infringement of any Party's intellectual property rights in and to the System and/or methodology. In the event an injunction is sought or obtained against use of the System and/or methodology or in City's opinion is likely to be sought or obtained, Vendor shall promptly, at its option and expense, either (i) procure for City its end users the right to continue to use the infringing portion(s) of the System and/or methodology as set forth in this Agreement, or (ii) replace or modify the infringing portions of the System and/or methodology to make its use non-infringing while being capable of performing the same function without degradation of performance. 8.3 lndemalflcadon. In the event any negligent act or willful omission ofVendor or its employees, servants, agents, or representatives causes or results in (1) damage to or destruction of property of City or third parties, and/or (2) dealh or injury to persons including. but not limited to, employees or invitees of City, then Vendor shall indemnify, defend, and bold City, its agents and employees harmless from and against any and all claims, actions, damages, demands, liabilities, costs, and expenses, including reasonable attomcys' fees and expenses, resulting therefrom. Vendor shall pay or reimburse City promptly for all such damage. destruction, death , or injury . 8.4 Goverameatal lmmHlty. City, its officers, and its employees. are rclyina on, and do not waive or intend to waive by any provision of this Aarccmcnt, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, C.R.S . 24-10-101 et seq ., u from time to time amended, or otherwise available to City, its officers, or its employees. 8.S Insurance. Vendor shall , at Vendor's aole expense, maintain the following insurance: (a) Commercial General Liability Insurance includin& contnctual coverage: The limits of this insurance for bodily injury and property damage combinod shall be at least: Each Occurrence Limit General Aggregate Limit System-Completed Operations Limit Personal and Advertising Injury Limit •• $1,000.000 $2,000,000 $1,000.000 Sl,000.000 t .· ... .. . ' • • • • (b) Business Automobile Liability Insurance: Should the perfonnance of this Agreement involve the use of automobiles, Vendor shall provide comprehensive automobile insurance covering the ownership, operation and maintenance of all owned, non-owned and hired motor vehicles. Vendor shall maintain limits of at least $2,000,000 per occurrence for bodily injury and property damage combined. (c) Workers' Compensation Insurance: Such insurance shall provide coverage in amounts not less than the statutory requirements in the state where the work is perfonned, even if such coverage is elective in that state. (d) Employers Liability Insurance: Such insurance shall provide limits of not less than $500,000 per occurrence. (e) Professional Liability/Errors and Omissions Insurance covering acts, errors and omissions arising out of Vendor's operations or Services in an amount not less than S 1,000,000 per occurrence. The insurance specified in (a) and (b) above shall: (1) name City, its officers, employees and agents as additional insureds, and, (2) provide that such insurance is primary coverage with respect to all msureds and additional insureds. The above insurance coverages may be obtained through any combination of primary and excess or umbrella liability insurance. City may require higher limits or other types of insurance coverage(s) as necessary and appropriate. Vendor shall provide at City's request certificates evidencing the coverages, limits and provisions specified above on or before the execution of the Agreement and thereafter upon the renewal of any of the policies. Vendor shall require all insurers to provide City with a fourteen (14) day advanced written notice of any cancellation, non-renewal or material change in any of the policies maintained in accordance with this Agreement. 8.6 Damages Cap. (a) EXCEPT AS PROVIDED BELOW, NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR INDIRECT, INCIDENTAL, COLLATERAL, CONSEQUENTIAL, EXEMPLARY, PUNITIVE OR SPECIAL DAMAGES, INCLUDING LOST PROFITS , REGARDLESS OF THE FORM OF THE ACTION OR THE THEORY OF RECOVERY, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES . Additionally, except as provided below, the total aggregate liability of either Party for claims asserted by the other Party under or in connection with this Agreement, regardless of the fonn of the action or the theory of recovery, shall be limited to Two Hundred Six Thousand One Hundred Forty-five dollars and ninety cents ($206,145.90). (b) Excepdoas. The limitations of liability set forth in Section 8.6(a) shall ( not apply with respect to (i) losses occasioned by the willful misconduct or gross negligence of a ., ' .. .. • • ·• • • Party; or (ii) claims that are the subject of indemnification under this Agreement In addition to the foregoing, the limitations of liability set forth in Section 8.6(a) shall not limit Vendor's liability arising out of or related to occurrences Vendor is required to insure against pursuant to Section 8.5, to the extent of Vendor's actual coverage under its insurance policies, or in the event Vendor fails 10 obtain the applicable insurance policy pursuant to Section 8.5, to the extent of the coverage required therein. 8. 7 Survival of Article VIII. The provisions of this Article VIll shall survive the term or termination of this Agreement for any reason. ARTICLE IX. PAYMENTS TO VENDOR 9.1 Contract Price. The total price for the purchase of the System, includina but not limited to, the license of the Vendor Software and the Third Party Software, and the provision of the Documentation and Services (exclusive of periodic maintenance and auppon Service payments and other time and material Service payments which arc to be made in comidcrllion of the performance of maintenance and support and rime and material Services) ii a fixed price of One Hundred Twenty-six Thousand. One Huodres Forty-five Dollars IDd ninecy cmca ($126,145.90) (the "Contract Price''). Charges, prices, and fees ("Charp") IDd di9counta, if any, for maintenance and support Services and time and material Services are• NI f'onh in the Statement of Work, in a purchase order, or u otherwise &peed upon by the parties, un1aa modified as set forth in this Agreement. Upon City's request, Vendor lhall provide to City copies of records which substantiate that City bu received the Charpl and dilCOUIIII IO wbicb City is entitled to under this Agreement. Except u cxpreuly r,rovided in Ibis ~ Vendor and City shall each bear all of its own expenses ariaina &om performance of its obligations under this Agreement. including (without limitation) cxpcmea relalina to penonnel, facilities, utilities, equipment. supplies, clerical and the like. 9.2 Payment; lnvolcia1. (a) Subject to the retainage specified in the Statement of Work, City shall make payments of the Contract Price to Vendor in the amounts and at the times specified in the Statement of Work. With respect to all other payments which arc due from City to Vendor hereunder, any undisputed sum due to Vendor pursuant to this Agreement shall be payable within forty five (45) days after receipt by City of a correct invoice therefor from Vendor . Periodic payments, if any, due to Vendor pursuant to this Agreement shall be invoiced at the beginning of the period to which they apply. Payment for any other Services shall be invoiced• agreed upon by the parties or, in the absence of an agreement. upon completion of such Services. (b) A "correct" invoice shall contain (1) Vendor's name and invoice dMe. (2) the specific purchase order number if applicable, (3) dcac:riplioft includifta ICrial ...,. • applicable, price, and quantity of the Services actually dclivend or rwlend, <•) credila (if applicable), (5) name (where applicable), title, phone number, and ccmplele mailillt addrw of responsible official to whom payment is to be scn1, IDd (6) ocber 11111 s•i... · or •• ' .. • • 0 (J information as may reasonably be required by City from time to time. A correct invoice must be submitted to the appropriate invoice address listed on the applicable purchase order. 9.3 Taxes. (a) City is not subject to taxation. No federal or other taxes (excise, luxury, transportation, sales, etc.) shall be included in quoted prices. City shall not be obligated to pay or reimburse Vendor for any taxes attributable to the sale of any System or Services which are imposed on or measured by net or gross income, capital, net worth. franchise, privilege, any other taxes, or assessments, nor any of the foregoing imposed on or payable by Vendor. (b) Upon written notification by City and subsequent verification by Vendor, Vendor shall reimburse or credit, as applicable, City in a timely manner, for any and all taxes erroneously paid by City. (c) City shall provide Vendor with, and Vendor shall accept in good faith, resale, direct pay, or other exemption certificates, as applicable. 9.4 Modifications to Charges. Where a change in an established Charge for any of the Services set forth in the Statement of Work is provided for in this Agreement, Vendor shall give to City at least ninety (90) days' prior written notice of such change. (a) Any increase in a Charge shall not occur during the first twelve (12) months of this Agreement, during the term of the applicable purchase order or during the specified period for performance of Services, wlµchcver period is longer. Thereafter, any increase in a Charge shall (1) not occur unless a minimum of twelve (12) months has elapsed since the effective date of the previously established Charge, and (2) not exceed five percent (5%) of such Charge. (b) All purchase orders issued by City prior to the end of the required notice period will be honored at the then current Charges so long as the scheduled delivery date of the Services is within ninety (90) days after the effective date of the increase. 9.5 Travel and Expenses. Vendor will be responsible for tracking and reporting all travel costs and expenses. Travel expenses shall include only air fare, hotel, meals, airport parking, car rental, airport transportation and an agreed upon rate for mileage to and from the airport, which expenses will, individually, be subject to the United States government's CONUS 2005 per diem rates for Denver, Colorado (to the extent applicable to each of the above categories). Client will be provided detailed travel quotes by Vendor prior to Vendor finalizing any travel arrangements to Client site . A detailed explanation of the reason for travel and all travel related costs will be provided for approval by the Client. 17 ' .. .. • • ARTICLE X. TERMINATION 10.1 Termination for Coavealeace. City may lmninaac this Apc,cmcnt, or any part hereof, for its sole convenience by giving written notice of termination lo Vendor. Upon Vendor's receipt of such notice, Vendor shall, unleu otherwise spccified in the notice, immediately stop all work hereunder and. to the extent pamitted under each applicable subcontract or agreement, give prompt written notice to suppliers and IUbcontrac1on to ceac all related work. Vendor shall be paid the price specified herein for all non-defective work perfonned hereunder u of the date of City's termination notice, such payment to be made within thirty (30) business days after Vendor delivers such wort to City, in its then cum:na form, &ee and clear of all liens. Except for costs neceuary to implement City's termimbca directive, Vendor shall not be paid for any wort done after receipt of such notice, for any COIU incurred by Vendor's sup;,liers or subcontractors after receipt of City's termination notice, or for work which Vendor could reasonably have avoided. Notwithstanding the foreaoina. in no event shall the aggregate changes to be paid by City under this Section exceed the unpaid portion of the contract price. 10.l Termiaatloa for Caaae. Except II provided below by the Section of this Agreement titled "Termination for Non-Payment," in the event that eilber Party materially or repeatedly defaults in the perfonnance of any of its dutiea or obliptions set forth in Ibis Agreement, and such default is not substantially cured within thirty (30) days after written notice is given to the defaulting Party spccifyina the defauh, then the Party not in default may, by giving written notice them>f to the defauhin& Party, taminaae this A,n,ement or the applicable License relating to s uch default II of a dale specified in such notice oh:rmimlion. 10.3 Tenalaatloa IGr lmelveacy or aaun,ecy. Either Party may immediaaely terminate this Agrccmcnt by givin& written notice lo the ocher Party in the event of (1) the liquidation or insolvency of the olber Party, (2) the appoiD1mena of a receiver or siJniS. officer for the other Party, (3 ) an assiarunent by the ocber Party b the benefit of all or lllbmntially all of its creditors, (4) entry by the olber Party into m apemlClll for the ccmpolition, extension, or readjustment of all or substantially all of its obtiptions. OI' (S) the ftlina of a meritorious petition in bankruptcy b y or agai nst the other Party under my bankruptcy or deblon' law for its relief or reorgan ization. 10.4 Termhtatloll for Noa-hyaeaL Vendor may terminate Ibi s Agreement or a Licen e granted hereunder if City fails to pay when due any undisputed amounts due and such failure continues for period of sixty (60) days after the last day payment is due, 90 long 11 V ndor gi ,· City wrincn notice o f the expiraaion date of the afon:mentioned sixty (60) day period al I t thiny ( ) days prior to the expiration date . 10.5 Teralaatioa for oa-AppnprtadN. The parties Wldcnland and acknowledge that h Pany i ubj I to Artic le X, 20 of the Colorado Comtitulion (-rABOR·). The Parti do not mlcnd 10 violate the terms and requirements of T ABOJl by the execution of this gr nt. It i und rstood and p eed that this Aa,cement does DOC create a multi-fiscal year II t .. ·' • • ( ( ·• • • direct or indirect debt or obligation within the meaning of TABOR and, notwithstanding anything in this Agreement to the contrary, all payment obligations of Customer are expressly dependent and conditioned upon the continuing availability of funds beyond the term of City's current fiscal period ending upon the next succeeding December 31. Financial obligations of City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available in accordance with the rules, regulations, and resolutions of City and other Applicable Law . Upon the failure to appropriate such funds, this Agreement shall be deemed terminated. 10.6 Termination of Vendor Software License. City may terminate any License for any reason by providing written notice to Vendor. 1f City elects to so terminate a License, City shall return to Vendor or, at City's option, destroy, all copies of the Vendor Software and Documentation in City's possession which are the subject of the terminated License, except as may be necessary for archival purposes. 1n such event. Vendor shall refund to City a prorated amount, calculated as of the date of termination, of my prepaid charges for support Services for the Vendor Software, with the following provisiom : 1f the License is terminated after three (3) months from the beginning of the period for which the prepaid charges apply, no more than one-half(l/2) of the prepaid charges will be refunded; If the License is terminated after six (6) months from the beginning of the period for which the prepaid charges apply, no more than one-quarter (1/4) of the prepaid charges will be refunded; If the License is terminated after nine (9) months from the beginning of the period for which the prepaid charges apply, none of the prepaid charges will be refunded; 10.7 Riptl Upoa Termiaadoa. Unless specifically terminated as set forth in this Article, all Licenses (uid City's right to use the Vendor Software in accordance with such Licenses) and purchase orders which require performance or extend beyond the term of this Agreement shall, at City's option, be so performed and extended and shall continue to be subject to t~e tenns and conditions of thi s Agreement. ARTICLE XI. MISC ELLANEOUS 11.I Billdillt ·a .. re. Autaameat, and Subcoatncting. This Agreement shall be bind ing on the paru and their respecti ve successors in interest and assigns, but Vendor shall not have the po "'cr to ig:n this Agreement or subcontract performance of any Services without the pri or, written c nscnt of Cit y. If Vendor subcontracts or delegates any of its duties or obligations o f pe rformance in th1 a,eement or in a purchase order to any third party, Vendor shall remain full y rcspo 1ble for mplete performance of all of Vendor's obligations set forth in this Agrccm nt r in uch purchase order and for any such third party's compliance with the non- disclo urc and confidentiality provi sions set forth in this Agreement. 19 ' ... ,• • • 0 .( r~~, \U . 11.2 Counterparts. This Agreement may be executed in several counterparts, all of which taken together shall constitute one single agreement between the parties. 11.3 Headings. The Article and Section headings used in this Agreement are for reference and convenience only and shall not enter into the interpretation hereof. 11.4 Relationship of Parties. Vendor is performing pursuant to this Agreement only as an independent contractor. Vendor has the sole obligation to supervise, manage, contract, direct, procure, perform or cause to be performed its obligations set forth in this Agreement. except as otherwise agreed upon by the parties. Nothing set forth in this Agreement shall be construed to create the relationship of principal and agent between Vendor and City. Vendor shall not act or attempt to act or represent itself, directly or by implication. as an agent of City or its affiliates or in any manner assume or create, or attempt to assume or create, any obligation on behalf of, or in the name of, City. 11.5 Confid entiality. Vendor acknowledges that in the course of performance of its obligations pursuant to this Agreement. Vendor may obtain confidential and/or proprietary information of City or its residents or contractors. "Confidential lnfonnation" includes: information relating to development plans, costs, finances, equipment configurations, data, access or security codes or procedures utilized or acquired; personnel information; resident information; contractor information; any information designated as confidential in writing or identified as confidential at the time of disclosure if such disclosure is verbal or visual; and any copies of the prior categories or excerpts included in other materials created by Vendor. Vendor hereby agrees that all Confidential Information communicated to it by City, its agents or employees, whether before or after the Effective Date, shall be and was received in strict confidence, shall be used only for purposes of this Agreement. and .shall not be disclosed by Vendor, its agents or employees without the prior written consent of City. This provision shall not apply to Confidential Information which is (1) already known by Vendor without an obligation of confidentiality, (2) publicly known or becomes publicly known through no unauthorized act of Vendor, (3) rightfully received from a third party (other than a City employee or agent) without obligation of confidentiality, (4) disclosed without similar restrictions by City to a third party, (5) approved by City for disclosure, or (6) required to be disclosed pursuant to a requirement of a governmental agency or law so long as Vendor provides City with timely prior written notice of such requirement. Except with respect to Vendor Software, which shall be governed by the Section of this Agreement titled "Non-Disclosure," information received by City from Vendor shall only be considered proprietary and/or confidential after a separate agreement in the form of Exhibit C, attached hereto, has been executed by a duly authorized representative of each Party for the specific purpose of disclosing such information. The provisions of this Section shall survive the term or termination of this Agreement for any reason . 11.6 Media Releases. Except for any announcement intended solely for internal distribution by Vendor or any disclosure required by legal, accounting, or regulatory requirements beyond the reasonable control of Vendor, all media releases, public announcements, or public disclosures (including, but not limited to, promotional or marketing 20 t • • ( (J ( material) by Vendor or its employees or agents relating to this Agreement or its subject matter, or including the name, trade mark, or symbol of City, shall be coordinated with and approved in writing by City prior to the release thereof. Vendor shall not represent directly or indirectly that any Vendor Software or Service provided by Vendor to City has been approved or endorsed by City or include the name, trade mark, or symbol of City on a list of Vendor's customers without City's express written consent. ( 11.7 Labor. Vendor shall comply with any labor jurisdictions applicable to Vendor's performance _i>ursuant to this Agreement and shall cooperate with City in resolving any disputes resulting from any jurisdictional or labor claims or stoppages. Upon request by Vendor, City shall provide to Vendor clarification and guidelines regarding relationships with labor and Vendor's responsibilities with respect thereto. 11.8 Notices; Project Managen. (a) Wherever one Party is required or permitted to give notice to the other pursuant to this Agreement, such notice shall be deemed given when delivered in band. when mailed by registered or certified mail, return receipt requested, postage prepaid, when sent by a third party courier service where receipt is verified by the receiving Party's acknowledgment, or sent by facsimile (provided that any notice sent by facsimile shall be confirmed by written notice dispatched by mail or courier service as provided above within three (3) days following facsimile transmittal), and addressed as follows: In the case of City: Englewood Safety Services Department 3615 S. Elati St. Englewood, CO 80110 303-762-4 72 Fax: 303-781-8162 Attn: Trina Everhart-Research and Technology Manager with a copy to: Office of the City Attorney City of Englewood 1000 Englewood Pkwy Englewood, CO 80 I 0. 303 -762-2320 Fax : 303-783-6892 Attn: City Attorney Dan Brotzman 21 t ... ·' • • In the case of Vendor: logistic Systems, Inc. 3000 Palmer Street Missoula, MT 59808 Fax: (406) 728-8754 Attn: Hien Q. Nguyen Either Party may from time to time change its address for notification purposes by giving the other Party written notice of the new address and the date upon which it will become effective; first class, postage prepaid, mail shall be acceptable for provision of change of address notices . (b) Project Managers shall be as follows: In the case of the City: In the case of Vendor: Trina Everhart -Software fimctionality, business process issues, and mobile computing Kevin Joseph -IT infrastructure issues (networks and servers) Joe Lawson 11.9 Severability. If, but only to the extent that, any provision of this Agreement is declared or found to be illegal, unenforceable, or void, then both parties shall be relieved of all obligations arising under such provision, it being the intent and agreement of the parties that this Agreement shall be deemed amended by modifying such provision to the extent necessary to make it legal and enforceable while preserving its intent If that is not possible, another provision that is legal and enforceable and achieves the same objective shall be substituted. If the remainder of this Agreement is not affected by such declaration or finding and is capable of substantial perfonnance, then the remainder shall be enforced to the extent permitted by law. 11.10 Waiver. Any waiver of this Agreement or of any covenant, condition, or agreement to be perfonned by a Party under this Agreement shall (1) only be valid if the waiver is in writing and signed by an authorized representative of the Party against which such waiver is sought to be enforced, and (2) apply only to the specific covenant, condition or agreement to be perfonned, the specific instance or specific breach thereof and not to any other instance or breach thereof or subsequent instance or breach. · 11.11 Remedies. All remedies set forth in this Agreement, or available by law or equity shall be cumulative and not alternative, and may be enforced concurrently or from time to time. 11.12 Survival of Terms. Termination or expiration of this Agreement for any reason shall not release either Party from any liabilities or obligations set forth in this Agreement which (I) the parties have expressly agreed shall survive any such termination or expiration. or (2) 22 ' .. .. • • ( remain to be performed or by their nature would be intended to be applicable following any such termination or expiration. ( 11.13 Nonei:cluslve Market and Purcbue RJgbts. It is expresmy understood and agreed that this Agreement does not grant to Vendor an exclusive right to provide to City any or all of the Vendor Software and Services and shall not prevent City from developing or acquiring from other suppliers computer software programs or services similar to the Vendor Software and Services. Vendor agrees that acquisitions by City pursuant to this Agreement shall neither restrict the right of City to cease acquiring nor require City to continue any level of such acquisitions . Estimates or forecasts furnished by City to Vendor prior to or during the term of this Agreement shall not constitute commitments. 11.14 GOVERNING LAW AND VENUE. THE RIGHTS AND OBLIGATIONS OF THE PARTIES UNDER THIS AGREEMENT SHALL NOT BE GOVERNED BY THE PROV1SIONS OF THE 1980 UNITED NATIONS CONVENTION ON CONTRACTS FOR THE INTERNATIONAL SALE OF GOODS. RATHER THESE RIGHTS AND OBLIGATIONS SHALL BE GOVERNED BY THE LAWS, OTHER THAN CHOICE OF LAW RULES, OF THE STATE OF COLORADO. VENUE FOR ANY ACTION ARISING UNDER THIS AGREEMENT OR FOR ENFORCEMENT OF THIS AGREEMENT SHALL BE IN THE APPROPRIATE COURT FOR ARAPPAHOE COUNTY, COLORADO. 11.15 Discrepancy and Omiulons. If anything necessary for the clear understanding of the Services has been omitted from the Agreement specifications or it appears that various instructions are in conflict, Vendor shall secure written instructions from City's project director before proceeding with the performance of the Services affected by such omissions or discrepancies. 11.16 Entire Agreement. This Agreement constitutes the entire and exclusive statement of the agreement between the parties with respect to its subject matter and there are no oral or written representations, understandings or agreements relating to this Agreement which ace not fully expressed in the AgreemenL This Agreement shall not ~ amended except by a written agreement signed by both parties. All exhibits, documents, and schedules referenced in this Agreement or attached to thi's Agreement, and each purchase order are an integral part of this Agreement. In the event of any conflict between the terms and conditions of this Agreement and any such exhibits, documents, or schedules, the terms of this Agreement shall be controlling unless otherwise stated or agreed. Any other terms or conditions included in any shrink-wrap license agr, ,ments, quotes, invoices, acknowledgments, bills of lading, or other forms utilized or exchanged by the parties shall not be incorporated in this Agreement or be binding upon .the parties unless the parties expressly agree in writing or unless otherwise provided for in this Agreement. IN WITNESS WHEREOF, Vendor and City acknowledge that each of the provisions of this Agreement were expressly agreed to and have each caused this Agreement to be signed and delivered by its duly authorized Oilicer or representative as of the Effective Date. 23 ' .. .. . - Sent By: LOOI8TIC 8Y8TEll8; 400 72t875'; Jul·27·05 1:11PM; P1g1 2/2 Tide: __________ , ATlliST: By: Tide _!.,J~~~WJ......JCll,A.,.":11:.-~ • • • ( CAD Server SCHEDULE 1.2(1) LISTING OF EQUIPMENT Brand Name Box (Dell. IBM, Compaq, NEC, HP, Gateway, Micron) Acceptable Backup Device 1 GB RAM or more Dual Pentium 2.4GHz or faster Processors Two Separate Data Channels Of Internal Data Protection (mirroring. RAID, etc.): -one channel for OS, apps & CAD with minimum 18GB available after mirroring/RAID -35GB recommended --one channel for database with minimum 70GB available after mirroring/RAID -120GB recommended All Drives 1SK SCSI VNC Server ..:,r PCAnywhere Host S6Kbps Modem And Phone Line Or High-Speed Internet Access (for LogiSYS Support connection) Windows 2000 Server or Windows 2003 Server !Gbps NIC 1 OOMbps or faster NIC RMS Server Brand Name Box (Dell. IBM, Compaq, NEC, HP, Gateway, Micron) Acceptable Backup Device 1 GB RAM or more Dual Pentium 2.4GHz or faster Processors Two Separate Data Channels Of Internal Data Protection (murorina, RAID, etc.): --one channel for OS, apps & CAD with minimum 18GB available after mirroring/RAID -35GB recommended --one channel for database with minimum 70GB available after mirroring/RAID -120GB recommended All Drives 1 SK SCSI VNC Server or PCAnywbere Host 56Kbps Modem And Phone Line Or High-Speed Internet Acceu (for LogiSYS Support connection) Windows 2000 Server or Windows 2003 Server !Gbps NIC I OOMbps or faster NIC ( One I Gbps crossover cable to connect the two servers to each other via die Gbps NICa .. t .:.,, ..• • • SCHEDULE 1.2(1) SITE SUPPORT REQUIREMENTS Customer's existing site conditions are adequate to support the work to be undertaken under this Agreement ' .. • • ( SCHEDULE 1.l(p) THIRD PARTY SOFl'WARE MKS NuTCRACKER v8. 7 PL3 MKS XVision v7.31 Legato Fulltime Autostart SE v5.1.2 P1 Symantec PC Anywhere v11.5 For LOGISYS FirstReport: Easy Street Draw by Trancite Software v3.0.8.0 IBM DB2 for Workgroup and Personal Edition v8.2 ,, t • • SCHEDULE J.l(q) VENDOR SOFTWARE See Section 2 of the Statement of Work-Section l.2(s). ( ( SCHEDULE l.2(1) STATEMENT OF WORK See attached document of 27 pages. Sdleclllle 4.'(d) SOURCE CODE ESCROW AGREEMENT )0 - (J • Ser:it By: LOOI8TIC 8Y8TEll8• -----·-. ,011 721175'; Jul-11-05 ,:21P11; P1g1 2 ( FIE MEMORANDUM t TO; Elcruw Am'OOn.a for 1.optic Sytt Inc . ml ______ _ $100.00 Am1:..SV1aultina Chirp s 80.00 Updale or Accea Cbarp S U.00 .' ,. S 50.00 2. roprdiag illftllloly otilmll pa-ia llCIOW wiU: crow..-bllpec:dla otitaal belcl m mow aball be ' ud £SCROW AOENT. 3. Elcrow aaeat directed to bill 1be fbllowiag eality &Ir ill-. .-aaily: ---------• • 30a -·• • • Sent ly: LOOISTIC SYITEIM; .. .c--..-c,._ __ ....,. ................ s..,.,,,. ... ..., ..... ...... ...... .,Dillllll, .............. ..., ............... _ ... ... _____ ...., _________ , --::::.:...--=-.:::.=.:::(ho)-=-.::.:=:~. __ ,....., ___ ,.... ____ .. _.....,.., .. .... __ .... _,,,_ '1111-......... -........ DATID ______ -+----·211 ___ OA'QD _________ ...... »---_ _.A-..fl...,.._•,._ c-. _ ... _..._ 1oi:-o.,.-,...., ........... .-..-. ------··--Ir:---------+---- Ne ---------1----- J~b ' • • C &ant ly: LOCIIITIC IY8Taa • ---·-. a= Bank •oe 72N7s.; M1SSOU1..A Ol'flCE P.O . Box 4667 Mlarula, MT 59II06 I •III0-700-58611 • J~ Ll (J JU1 ·11·0I ·=-; "890 I ------ Pl~l'Alm': --·---------------·---------+----- ----------------· -,1---- Sl!CONI> PAD'Y: ---•---------------------· ,. .....,..__jW,0 ...... _-11 __ -;-_ .......................... llffl!IIS001!1AN1t......... . _ _,_ ..................................... .. 1. ___ _ '·---------,----- 1 ____ --t~---------~---·------'4 '·---· ......;;._. _____ ---7. ------L---------...--..---IO_.._.,. ................ of ................ .. AU.1'11111 Ad 111818t'T'IO CIIANQII ON JO DAYS ................ u.s.-.--....... -......... .,, ....... NOT ACf AS OJU.IIC'T10N AGINT l'Ol llffl!D Mla'Y. Ila w111 .............. ....,. ........ _ ...... __ _ ....... _...s..,. .. -........... ,,, .. ..,_. ' '------~-----.......... ··-----_.,,,. '---------.,.,...,..._ II.GOY __ N_ Tolll...,.. s . ------___ .. ,._ ......... ,_, __________ _ ..................... .._ ......... ._ ... ----·-...--«---~-"~~I'!'!"""~ =-.~-----_.. ...... """ ..... ___ ._ .............. ,...... .....,_,......,, (:1110-. ...... No. ,._, MYM!l'lr~ UCl!IVl!D M l'OU.OWS: 1~1 t... ____ ....,..,... ___ _ .. _ ........ --------. .............. --------------- .......... .., .. .,._, __ .... ........ -.~ ..... -· ..... .. ..--.,s.a.: ... _ ....... ~....__ --"'"--1 30c .. ' . ... ,• • • -·• • • SCHEDULE 7.4 DEVELOPMENT SERVICES l. Developed Vendor Software. "Developed Vendor Software" means computer software programs and interfaces, including Development Documents (as later defined in this Agreement), developed or to be developed by Vendor and/or Employees pursuant to this Agreement. 2. Provision of Development Services. Vendor shall perform development Services to the extent agreed upon by the parties for a particular City project (the "Projectj. With respect to each Project, the parties shall agree in writing upon supplemental terms and conditions applicable to the performance of the Project including, for example and without limitation. (i) a price and milestone payment schedule, (ii) a Project performance schedule, including the appropriate work steps and phases, (iii) Specifications, (iv) functional and detailed design specifications, and (v) a schedule of those items or tasks to be performed by Vendor which must be approved by City or performed to the satisfaction of City ("Deliverables''). TI1e terms and conditions established for a Project shall be incorporated in this Agreement, and may be amended upon the mutual written agreement of the Project Managers (as later defined in this Agreement). The Section of this Agreement titled "Time and Materials Services" shall also apply to the Project if the development Services are performed on a time and materials basis. 3. Project Management. For each Project, Vendor and City shall each designate a project manager (the "Project Managers'') who shall have the responsibilities set forth in this Exhibit and as otherwise agreed upon by the parties. Each Project Manager shall be responsible for providing timely management decisions as required or requested relating to the Project. From time to time at the request of the City Project Manager, the Vendor Project Manager shall provide to the City Project Manager a written report of the status of the Project. , 4. Approval of Deliverables. The supplemental Project terms and conditions shall establish time frames for the acceptance process of Deliverables; any reference to dates or time · periods in this Section shall mean the dates mutually agreed upon by the parties in, or determined in accordance with, such terms and conditions. The Vendor Project Manager shall submit each Deliverable IQ the City Project Manager on or before the specified delivery date. Within the established time frame, City shall approve or disapprove the Deliverable by providing written notice to Vendor. City shall describe in any disapproval the ways in which the Deliverable fails to conform to the established requirements and/or the Specifications for the Project or portion thereof; City may also suggest corrections or improvements which may cause the Deliverable to meet such standard. Vendor shall resubmit the Deliverable to City for approval as provided in this Section, within the established cure period. City may extend the period of time for resubmission of the Deliverable if Vendor submits a written request outlining the specific reasons why Vendor cannot comply with the requirements together with Vendor's proposed alternative schedule for resubmission of the Deliverable. Vendor may submit draft versions of a Deliverable iJrior to the required date for the infonnal comment of the City Project Manager. City's approval of a Deliverable only indicates that City has reviewed the Deliverable and ll ' .. • • ( ( •• • • detected no errors or omissions sufficient enough to wammt the withholding or denial of payment, if any, for such Deliverable. City's approval of a Deliverable docs not discharge Vendor's obligation to provide a completed Developed Vendor Software that as a whole conforms to the Specifications. 5. Acceptance Testing Procedures. In connection with each Project, the parties shall mutually agree upon appropriate acceptance testing criteria and procedures for the Developed Vendor Software if needed as determined jointly by City and Vendor. The applicable acceptance testing criteria and procedures must be successfully satisfied and performed prior to City's acceptance of the Developed Vendor Software. If any defects or deficiencies arc discovered during acceptance testing, City shall so notify Vendor, and Vendor shall have thirty (30) days from receipt of such notice to correct the deficiencies. If necessary, Vendor and City may mutually agree upon an additional time period in order to continue acceptance testing of the corrected Developed Vendor Software. For purposes of an item of Developed V cndor Software, the term "Acceptance Date" shall mean the date when the Developed Vendor Software successfully satisfies the applicable acceptance testing criteria. Acceptance of an item of Developed Vendor Software docs not waive any wammty rights provided in this Agreement for Developed Vendor Software. 6. Change Orders. By providing written notice to the Vendor Project Manager, City may request Vendor to perform additional work or changes within the general scope of the Project and Vendor agrees to perform such work or changes. If a change causes an increase or decrease in the price or time required for performance as mutually determined by the Project Managers, a negotiated adjustment shall be made in the Project price and/or performance schedule. Changes outside the general scope of the Project shall be governed by the ·following Section. 7. Additional Work. By providing written notice to the Vendor Project Manager, City may request Vendor to perform additional Services outside the general scope of a Project. At its option, Vendor may submit, at no charge to City, a written proposal for such Services including a price/cost proposal, expenses related to travel, lodging and meals. a delivery schedule, and any other information reasonably related to such request. Within a reasonable time period requested by Vendor, City shall accept or reject such proposal. If Vendor chooses not to provide a proposal in response to City's request, Vendor shall promptly notify City. 8. Remedies for Failure to Perform. For the purpose of this Section, "Project" means a specific , well-defined task as outlined in the Statement of Work. If Vendor defaults in the performance of a Project City may, in its sole discretion, elect to (i) terminate the Project, ret urn to Vendor all Development Documents and receive a refund from Vendor of all amounts paid to Vendor with respect to the Project, (ii) enter into a joint development effort with Vendor to complete the Project at no additional charge to City, (iii) extend the time for Vendor performance at no additional charge to City, (iv) continue development itself or in connection with a third party, and/or (v) terminate the Project. The foregoing remedies do not constitute exclusive remedies . In the event City elects to continue development efforts itself, or to continue development efforts with the involvement of a third pany, Vendor shall provide to City all )2 ' • • --· ~ Vendor proprietary or other infonnation reasonably required to complete such development. City agrees that any third parties pursuing such deve opment with City shall agree to comply with non-disclosure and confidentiality provisions to protect Vendor's infonnation. City may use the information as necessary in order to complete the Project. 9 . Rights Upon Project Completion. Upon completion or tennination of a Project for any reason, Vendor shall provide to City all copies of all Developed Vendor Software and Development Documents, whether comp1etcd or partially completed, ( except if City elects (i) in the previous Section) and shall return to City any and all copies of all infonnation provided by City to Vendor in cormcction with the Project. City shall be entitled to obtain maintenance and support Services for Developed Vendor Software under the Sections governing support of Vendor Software. )) t . •. • • ( ( CJ SCHEDULE 7.5(a) SYSTEM SUPPORT AND MAINTENANCE 1. Obligations. Maintcnancc of and support for the System as required in connection with this Agreement shall be provided to City in accordance with the provisions of this Schedule 7.S(a). 2. Availability. Vendor sbalJ provide maintenance and support for Critical failures (defined below) 24 hours a day, 7 days a week. 3. City Point-of-Contact (POC). City shall designate one primary point-of-contact (and one back-up -to be used when the primary point-of-contact is unavailable) through which all support requests sbalJ be fiumeled. This desipation sbalJ be made, in writing. within 1 O working days after contract execution; provided however, that if City does not designate a POC, all support requests sbalJ be fiumcled through City's Research and Technology Manager, Safety Services Department. Changes to the POC list will be made, in writing. by an authorized City representative. Additional POCs sbalJ be available through special ammgements with Vendor. 4. Version Support. Vendor Software maintenance support provided by Vendor shall be for (i) the most cumnt revision level of the most cumnt production version and (ii) previous production versions for a minimum of 12 months after the previous version is superseded. Support for earlier production releases is available via a customized support agreement with Vendor. S. Communication Mechanism. Communications between City and Vendor will include: • Electronic mail • Facsimile Telephone Telephone • Internet/Web Page The V cndor support mail address is 3000 Palmer Street, MiSIOllla, Montana 59808. The Vendor fax number is (406) nS-8754 and should be addreued to tbe Vendor technical support organization. The technical support telephone is (800) S64-4797 (~LOGISYS) and will be staffed by a customer technical support representative durina the hours of 06 :00 AM to 06:00 PM Mountain Time for Records Manapment System (RMS) i--. and 24-houn, 7-days per week for Computer Aided Dispatch (CAD) issues. Vo~ mail shall be provided for back-up when the line is busy. Pager support shall be provided after hours support for rcportina Critical and Major failures . In addition, durina normal buaincsa houn, City has tbe option to lnnlf'er to the Vendor receptionist in the e\'ent of urpnt tcchnical support requiremenla. City will inform the receptionist that urgent technical support is required. The receplioaill will w baa effcrta to connect the caller with an appropriaae cmtomer technical support n,prelClllativc. ' ... .. • • • • C ·• • • 6. Vendor Software Deficiencies. Vendor defines a Vendor Software Deficiency as an event whereby the Vendor Software does not perform as documented or documentation is incorrect. The policies described in this Schedule 7.S(b) apply to the Vendor Software. 7. Support Staffing and Responsibilities. Requests for support are taken by a technical support representative who records the information as described in Section 8 below. If the technical support representative is unable to immediately resolve the problem. the problem is assigned to support engineering. The technical support representative is also responsible for monitoring the progress of deficiency resolution and reporting that progress to City as required. 8. Reporting Deficiencies. During the initial contact with City, the customer technical support representative will verify that a valid support contract exists. In order to accelerate Vendor's response to the reported deficiency (the "Deficiency Notification''), City should have the following information available: • Contactinfonnation • Description of the problem • Suggested deficiency classification If the Deficiency Notification is not resolved during the initial contact, the Vendor customer technical support representative shall respond to City after submission of the Deficiency Notification by providing City with: • The call tracking number for the Deficiency Notification • The Deficiency Classification (defined in Section 9 below) initially usigned to the Deficiency Notification (Classifications may change during the resolution) • An estimated time frame for problem rcsoiution, or more likely on the initial call. a plan for continued contact until a better estimate for resolution and/or actual resolution can be provided. Callbacks will be based upon the Deficiency Classification. 9 . Deficiency Classification. Vendor, with the concmrence of City, shall clusify each deficiency reported in a Deficiency Notification according to the following deficiency criteria: Critical Major Cri tical Business Impact, production system do wn. Fatal condition which precludes significant useful work from being done., or, in the judgment of City, significan&ly precludes developer and/or end-user operations or C8UICI continuous unscheduled downtime of a production system. Any failure of the CAD elements of the System shall hr <iccmed Critical. S ignificant Business Impact, important features are unavailable with no acccpCable workaround . City development or productioo opcntiom are ICriously impaired. Howev er, end-users are operational due to a worbrouNl. . .. ... .. I• ' • • C ( Minor Warning Informational Some Business Impact, important system features unavailable but workaround available or leas significant features unavailable with DO reaonable workaround. Degradation condition which causea program or system failure, C8Ulell misleading or incorrect output, causes function to not execute u documented, and/or disables one or more nonessentitl functiOlll. Minimal Business Impact. Impairment condition which causes Ulel' confusion and/or impairs one or more nc.mcasential, but desirable, functions, including functionally incomct documentalion. Workaround ii awkward, but does not impair operations. Condition causea minimal or com:netic deficiencies. Information or c:mbaoccmmt request. Explanation of a feature(•) requated or a Vendor Software c::nbanc:ement requested. 10. Deficiency Comction RcquinmaD. Upon receiving a Deficiency Notification from City, Vendor shall provide reaponw to the Deficiency Notification a apeciJied in the table below. City 1DU8t either provide on-line acceu to a system where the deficiency can be reproduced or agl'eO to cloae the problem. Fint level rapome shall be within the time hrne deac:ribed in the tu. column. Second level n:spome, or the respome n,quired for deficiency reaolution, shall follow the requirrmenla dmc:ribed in the second column. For example, if Vendor ii unable to reproduce the deficiency on the moat current maintenance releue of the Vendor Software, Vendor will adviae City to uppade to the current maintenance releue prior to commencing deficiency reaolution. Final level reapome will be provided DO less frequently than once a year. • Deftdeacy ClUHI F1ntLevel1 Secoad 1.ever PlaalLevel Critical 2 hours Comtant effort until The Vendor will relief provided or until continue to make Deficiency reduced to every effort to resolve minor lllatUa. J any inconaistencies Deficiency remedied that may be found in within 12 hours after its aoftware. All initial notification, or rcaolutiona will be as IOOll as pomble made available in the with or using all Vendor's next reasonable means IChcduled aoftware available to the releue. Vendor for rcaolution. Major 4bours COllllant effort until The Vendor will relief provided or until continue to make Deficiency reduced to every effort to rcaolve minor lllatUa. J any inconsistencies Deficiency remedied that may be found in within 24 hours after its aoftware. All initial notification, or rcaolutiona will be as IOOll as poaable made available in tho with Vendor's best Vendor's .met efforts IICbeduled aoftware release. Minor Three (3) business Deficiency remedied The Vendor will days within ten (10) c:oatinue to make business days, or a every effort to rcaolve IOOll • pom"ble wi1h any incomistcncies Vendor's best efforts tbat may be found in its aoftware. All rcaolutiona will be ' made available in the Vendor's next ICbeduled aoftware -release. Warning One(l)week Deficiency remedied The Vendor will within two (2) weeks, continue to make or u IOOll • poaible every effort to reeolve with Vendor's best any inoonliltmcies • • efforts tbat may be found in its aoftware. All rcaolutions will be 37 0 0 made available in the Vendor's next scheduled software release. Informational One(l) week Deficiency remedied The Vendor will within four (4) weeks, continue to make or u soon u possible every effort to resolve with Vendor's best any inconsistencies efforts that may be found in its software. All resolutions will be made available in the Vendor's next scheduled software release. I First level response means that a Vendor engineer or other tec:lmical staff will contact Cit) within the time frame specified via telephone communication or u otherwise appropriate under the: circumstances. 2 Second level response means V enc:lor will provide a workaround. fix, or patch implementin@ ~e deficiency correction within the specified time frame which alleviates the difficulty but bu DOI ~et been fully tested or incorporated in a release within the Second Level time frame. ~ However, when Vendor is unable to duplicate a deficiency, remedial action cannol ~mmence until Vendor bas received magnetic or electronic media and/or acc:csa to the relatccl ~omputer systems from Licensee exhibiting the enor, and, in such cases, the schedules set forth iJi Ws Section shall apply only following Vendor's receipt of such media, equipment, and/or accesa. 11. Patch Distribution and Quality. In all cues where pouiblc, Vendor sball provide patches and workarounds on-line. Vendor shall conduct deficiency correction validation tests (on a standard base level system) and regression testing for patch compalibility prior to sending the same to City. 12 . Final Level Distribution and Quality. Final level deficiency conectiona will be distributed via magnetic media. Vendor shall conduct test quality auurancc measurementa on the Final Level deficiency correction release sufficient to demoOllnle that each reported deficiency has been rectified and that the Vendor Software continue to meet the Specifkaliona in all material aspects. h ' ·• ... • • • • • EXHIBIT A NON-DISCLOSURE AGREEMENT 0 D THIS NON-DISCLOSURE AGREEMENT, dated 2005, is between LOGISTIC SYSTEMS, INC., a Montana Corporation ("Vendor"), and THE CITY OF ENGLEWOOD, COLORADO, a Colorado municipal corporation ("City"). WITNE SSETH: WHEREAS, Vendor may provide information to City in connection with the business purposes described in Schedule A. attached hereto, (the "Business Purpose") and Vendor desires City to keep certain of such information confidential; and WHEREAS, in consideration of the disclosure of such information to City, City is willing to keep such information confidential in accordance with the terms and conditions set forth in this Non-Disclosure Agreement; NOW, THEREFORE, City and Vendor hereby agree as follows: 1. Information. As used herein, "Information" shall mean both (i) written information received by City from Vendor which is marked or identified as confidential, and (ii) oral or visual information identified as confidential at the time of disclosure which is summarized in writing and provided to City by Vendor in such written form promptly after such oral or visual disclosure. 2. Confidentiality. City may usc Information received under this Non-Disclosure Agreement, and may provide such Information to its employees and contractors for their use. only in connection with the Business Purpose. City agrees that. subject to the requirements of the Colorado Open Records Act, CRS Section 24-72-101 et. seq., for a period of five (S) years from receipt of Information. City will treat the Information with the same degree of care and confidentiality which City provides for similar information belonging to City which City does not wish disclosed to the public, but not less than reasonable care. The foregoing shall not prevent City from disclosing Information which is (i) already known by City without an obligation of confidentiality, (ii) puhlicly known or becomes publicly known through no unauthorized act of City, (iii) rightfully received from a third party without obligation of confidentiality, (iv) independently developed by City without usc of the Information, (v) disclosed without similar restrictions by Vendor to a third party, (vi) approved by Vendor for disclosure, or (vii) required to be disclosed pursuant to a requirement of a governmental agency or law so lon g as City provides Vendor with timely prior written notice of such requirement. Any contractors of the City to be granted access to Vendor Information must sign a non- disclosure agreement and must receive written authorization from Vendor prior to gaining access. )9 ' -· • • C ( 3. Retara of IDformatlon. Upon completion of the Business Purpose and upon the written request of Vendor, City shall return all copies of the Information to Vendor or certify in writing that all copies of the Information have been destroyed. City may return the Information, or any part thereof: to Vendor at any time. 4. Disclaimer of Warranty ud Limitation of LlabWty. Vendor makes no warranty, express or implied, with respect to the Information. Neither party shall be liable to the other hereunder for amounts representing loss of profits, loss of business, or indirect, consequential, exemplary, or punitive damages of the other party in conncc:tion with the provision or use of the Information hereunder. S. No Fartller Ripa. Nothing contained in this Non-Disclosure Agreement shall be construed as granting or conferring any rights by license or otherwise in the Information except as provided hereunder. 6. No Commitment. The parties expressly agree that the provision of Information under this Non-Disclosure Agreement and discussions held in connection with the Busincu Purpose shall not prevent City ftom pursuing similar discussions with third parties or obligate City to continue discussions with Vendor or to take, continue or forego any action relating to the Business Purpose. Any estimates or forecasts provided by City to Vendor shall not constitute commibnents. 7. Media Releues. All media releases and public announc:cmcnts or disclosures by Vendor relating to this Non-Disclosure Agreement, its subject matter or the Business Purpose shall be coordinated with and approved by City in writing prior to the release thereof. 8. MJKellueoaa. Any notices required by this Non-Disclosure Agreement shall be given in hand or sent by first class mail to the applicable address set forth in Schedule A. The parties agree that this Non-Disclosure Agreement and any attachments hcn:to (i) arc the complete and exclusive statement between the parties with respect lo the protection of the confidentiality of the Information, (ii) supersede all related disc:ussiona and other communications between the parties, (iii) may only be modified in writing by authorized representatives of the parties, and (iv) SHALL BE GOVERNED BY TIIE LAWS, OlHER THAN CHOICE OF LAW RULES, OF TIIE STATE OF COLORADO. 40 t • • IN WITNESS WHEREOF, City and Vendor have each caused this Non-Diaclosurc Agreement to be signed and delivered by its duly authorized officer or reprcsentativ~, all u of the date first set forth above. CITY OF ENGLEWOOD, COLORADO Title: _____________ _ ATTEST: City Clerk I.OGISTIC SYSTEMS, INC. By. _______________ _ Title:-------------- 41 C SCHEDULEA BUSINESS PURPOSE AND NOTICES Business Pwposc: t Addresses for Notices: -~ City: with a copy to: Vendor: • • ( --- ., EXHIBITB NON-DISCLOSURE AGREEMENT THIS NON-DISCLOSURE AGREEMENT, dated 200_, is between THE CITY OF ENGLEWOOD, COLORADO, a Colorado municipal corporation ("City") and LOGISTIC SYSTEMS, INC. ("Vendor"). WITNESS ETH: WHEREAS, Vendor may provide information to City in connection with the business purposes described in Schedule A, attached hereto, (the "Business Purpose") and Vendor desires City to keep certain of such infonnation confidential; and WHEREAS, in consideration of the disclosure of such information to City, City is willing to keep such information confidential in accordance with the terms and conditions set forth in this Non-Disclosure Agreement; NOW, THEREFORE, City and Vendor hereby agree as follows: 1. Information. As used herein, "Infonnation" shall mean both (i) written information received by City from Vendor which is marked or identified as confidential, and (ii) oral or visual information identified as confidential at the time of disclosure which is summarized in writing and provided to City by Vendor in such written fonn promptly after such oral or visual disclosure. 2. Confidentiality. City may use Infonnation received under this Non- Disclosure Agreement, and may provide such Information to its employees and contractors for their use, only in connection with the Business Purpose. City agrees that, subject to the requirements of the Colorado Open Records Act, CRS Section 24-72-101 et. seq., for a period of five (5) years from receipt of Information, City will treat the Information with the same degree of care and confidentiality which City provides for similar information belonging to City which City does not wish disclosed to the public, but not less than reasonable care. The foregoing shall not prevent City from disclosing Information which is (i) already known by City without an obligation of confidentiality, (ii) publicly known or becomes publicly known through no unauthorized act of City, (iii) rightfully received from a third party without obligation of confidentiality, (iv) independently developed by City without use of the Information, (v) disclosed without similar restrictions by Vendor to a third party, (vi) approved by Vendor for disclosure, or (vii) required to be disclosed pursuant to a requirement of a governmental agency or law so long as City provides Vendor with timely prior written notice of such requirement. Any contractors of the City to be granted access to Vendor Information must sign a non- disclosure agreement and must receive written authorization from Vendor prior to gaining access . ' ... ,, • • 3. Return of Information. Upon completion of the Business Purpose and upon the written request of Vendor, City shall return all copies of the Information to Vendor or certi , w writing that all copies of the Information have been des1royed. City may return the Information, or any part thereof, to Vendor at any time. 4. Disclaimer of Warnnty and Limitation of LlabWty. Vendor makes no wananty, express or implied, with respect to the Information. Neither party shall be liable to the other hereunder for amounts representing loss of profits, loss of business, or indirect, consequential, exemplary, or punitive damages of the other party in connection with the provision or use of the Information hereunder. 5. No Further RJ&htl. Nothing contained in this Non-Disclosure Agreement shall be construec;l as granting or conferring any rights by license or otherwise in the Information except as provided hereunder. 6. No Commitment. The parties expressly agree that the provision of Information under this Non-Disclosure Agreement and discussions held in connection with the Business Purpose shall not prevent City from pursuing similar discussions with third parties or obligate City to continue discussions with Vendor or to take, continue or forego any action relating to the Business Purpose. Any estimates or forecasts provided by City to V cndor shall not constitute commitments. 7. Media Releases. All media releases and public announcements or disclosures by Vendor relating to this Non-Disclosure Agreement, its subject matter or the Business Purpose shall be coordinated with and approved by City in writing prior to the release thereof. 8. Milcellaaeou1. Any notices required by this Non-Disclosure Agreement shall be given in hand or sent by first class mail to the applicable address set forth in Schedule A. The parties agree that this Non-Disclosure Agreement and any attachments hereto (i) arc the complete and exclusive statement between the parties with respect to the protection of the confidentiality of the Information. (ii) supersede all related discussions and other communications between the parties, (iii) may only be modified in writing by authorized representatives of the parties, and (iv) SHALL BE GOVERNED BY THE LAWS , OTHER THAN CHOICE OF LAW RULES, OF THE STATE OF COLORADO . • t IN WITNESS WHEREOF, City and Vendor have each caused this Non- Disclosure Agreement to be signed and delivered by its duly authorized officer or representative, all as of the date first set forth above. ATTEST: City Clerk By:------------,,-- Title: --------------- LOGISTIC SYSTEMS, INC. By. _______ __;; ______ _ Title:----"'------------ .. t Project Scope of Work Windows Upgrade/LFR Implementation City of Englewood, Colorado • t ( " 0 Section 1 -Project Overview Implementation of LFR 1. The project is defined as the installation and configmation LogiSYS FirstReport (LFR) version 4.1. LogiSYS DataTrak RMS will also be upgraded to version 4.1. 2. Upgrade of Servers and workstations from AlX to Windows . The CAD and RMS servers will be nmning Microsoft Win2003 Server software. The CAD workstations will be nmning Microsoft WinXP Pro Service Pack 2. During the upgrade process, the CAD system will be upgraded to version 4 .2. The project will address solutions for the following major fimctional areas, as defined by the City: • PoUce Records Muqement. With the upgrade to version 4.1 of RMS , there will be added/improved fimctionality. Release notes for changes that apply to version 4.1 have been placed on the LogiSYS FTP site for the City to download. • Mobile Compatln1, This involves the configmation, installation and training of LogiSYS FirstReport (LFR) • Compater Aided Dispatch. No functionality will be lost due to the upgrade to version 4.2 oi CAD. Release notes for this version have been placed on the LoaiSYS FTP site for the City to download. No interface development work is included in this project. Project Goals and Objectives Ke y project goals as agreed upon by LogiSYS and the City include: • The installation and implementation ofLFR as defined in the Scope of Work and Implementation Plan . • The upgrade of servers and workstations from AIX to Windows • Training as outlined in the Trainin& Plan . City of Englewood, CO SOWi Lop1ic Sya11m11, Inc -2 - 7/25/200S t • • (J • Acceptance testing as outlined in the procurement agreement Implementation Strategy -Specific Coals and Objectives The methodology incorporated into thia schedule divides the implementation ofLFR and the Windows upgrade into the following s1rategic stages : • Project Commencement -Delivery of Functional Specifications Docwnents (FSD) for LFR case, citation, and FIR. Commencement of the FSD procea for LFR Accident Review of specific specifications for CAD/RMS servers, CAD workstations and RMS worbtationa. • Kick-Off Meeting-Review of delivered FSD, and Timetable review. • System Configuration-Configuration of system • Initial delivery -delivery of configured product • System Administrator Training -Training for System Administration personnel • Initial Testing -Core team testing of delivered product. • End User Training-Training of remaining users. • Transition to Live -Go-live support. Stage I -Project Commencement • Assemble the project teams for LOGISYS and the City. (Project) • LOGISYS delivers existing FSDs to the City. (LFR) • LogiSYS reviews Hardware Specs for CAD Upgrade (Cad Upgrade) • City orders required hardware for delivery to LogiSYS . This would include one (1) MDC (CAD Upgrade) • City begins review of the supplied FSDs. (CAD Uppade) Stage 2 -Kick-Off Meeting • Review and finali7.ation of the installation timeline. (Project) City of Englewood, CO SO Wi Lopdc S)'lfleml. Ille -3-7/25/2005 t • • ( • ( .., 0 • Review supplied FSDs . (LFR) Stage 3 -System Configuration • Provided hardware is loaded with Windows version of the software. (CAD Upgrade) • Administrator training for "System Administrator(s)". (LFR & CAD Upgrade) • "System Administrator" end-user training. (LFR) Stage 4 -Initial Delivery • Hardware is delivered to the City (CAD Uparade) • LFR is loaded on one (I) MDC for testing purposes (LFR) Stage 5 -Initial Testing • "System Administrator(s)" test configured system 111d notify LOGJSYS of defects found. (LFR) • Initial testing for the CAD Upgrade will be conduc1ed at LosiSYS. Once the system ia delivered to Englewood, it will be put into place in diapltch and put into production. LogiSYS will have an Operatiom penon onai1e for the ~. Stage 8 -Final Delivery • LOGISYS installs final configuration on one (1) MDC 111d deliwra MDC to the city . City personnel load the system on the rcmainina MDCa in preparation for live. Chanaes requested after this point may incur additional COit. (LFR) Stage 9 -End User Training • LOGISYS trains end U1CrS. (LFR) • There is no end UICI' lnlinina ncceuary for the CAD Upsnde. City of En&Jewood, CO SOWi Lopaic s,-. .. -4- t ·• ..• .. • • Tlmellne Stage 1 O -Transition to Live • Upgraded hardware is moved into dispatch and the system is put into production. (CAD Upgrade) • LFR users log on to the system and begin using the system live. An implementation timclinc has been provided, identifyina a target date for live uac of the Windows and LFR software. It is understood that this timclinc may change hued on the project start date and written agrccmcnt bctwccn the City and LOGISYS, following the Change Order provision included in the System Procurement Agreement Scope of Work (General Obllgatlons) The implementation of the Windows upgrade and LFR is to be completed through a shared effort by LOOISYS ~d the City, which includes but is not limited to the following: Primary Roles of LOGISYS: • Analysis, validation and approval of the system infrulructurc configuration proposed by the City. • Provide and install Windows upgrade and LFR Software on the City's computer system. • Configure the software to meet the needs of the City u outlined in the FSDs lhat will be signed offby the City at the start of the implcmcntation phase. • Provide consulting and training services to aasist the City in its uac of the Software. • Provide on-going issue resolution and software update support durina period covered by Maintenance Agreement. Primary Roles of the City (LFR and CAD Upgrade) • Provide the infrastructure to support the l.Fll toftware (c.1-ICl'YCrl, Clicm PCs and network) • Provide adequate trainina facilities durina implcmcntation. • Test LFR software configuration for complctencu and accuncy. City ofEnaJewood, CO SOWi ... ·"' .. • ' • ~ ( • Perform acceptance system testing in accordance with the Acceptance Test Plan. • Provide written specifications with screen prints of anomalies. • Operate the LFR software for its own business practices within the parameters of the Software Liccn.se Agrccment • Provide ongoing system and database administration. Specific Obligations of LOCISYS (LFR and CAD Upgrade) Delivery ofLFR software and services. LOGISYS shall deliver LFR software and services associated with that delivery and the City shall accept such delivery if conforming to contract standards, based on the installation timelinc. LFR software installation. LOGISYS will provide installation of the LFR software at the City's location . LOGISYS will install LFR on one (1) MOC provided by the City. Following the initial installation and required training and provision of digital documentation by Logisys, the City will be responsible for installing the software on all other MOCs following training by LOGISYS . Maintain system administration responsibility through the Go Live stage. (Responsibility for system administration will move to the City after Go Live.) T;:aining and consulting. LOGISYS will deliver training held at the City's location, unless otherwise determined by both parties. System Adminimator will be provided in Englewood. Project Management. A Project Manager stationed at LOGISYS shall be assigned to coordinate all implementation activities related to LFR. Specific Obligations of the City: Procurement of hardware . The City shall be rcspons1l>le, at its cxpcnsc, for procuring and maintaining the computer hardware and systems ncccssary for opcratina the LFR system, and for updating the hardware configuration u may be nccdcd from time to time . If not yet completed, the City shall complete its procurement and installation of the computer hardware and associated system software at least fifteen (IS) days before the LFR software installation date. Access to facilities and employees. The City shall provide LOGISYS ICCCSI to the City's equipment and employees and shall cooperate with LOGISYS u reuonably ncceamy for LOGISYS to perform its project management, installation, confipration, trainin&, support and other obligations under this Agrccmcnt. The City shall devote the ncccssary equipment, City of Englewood, CO SOWi l..oplic S)'llellll. Inc -6- 7/2S/200S ' ... .. • • filcilitiel, pel'IOIIIIOl and odlllr raourcea ......a,ay DeOIIIII')' to (a) implement the LPll aoftware, (b) be trained in the uae of the LPll lOftwam and (c) bepn UIDII the LPll aoftware in production Oil a timely 1118'1 U OOF•IN 4J1teil by tbil A&reemml- Trainint Facility. The City lhaD provide a lllitable miDina mtitowwut for miDina clwel bcld at the City'1 locltion. ltequimmDa IN ldequatll ..aina for 8 lb!denla llld • imtnJclm, pcnwr, ............... c:oq,ulleil llld. wall to farpn,jection. LOOISYS providel writleD llldlrilll. ln1emet ICCCII. The City .... to llllilllain. far the dantiaa oltbil A....-it and lllY renewal~-.... Pi .......................... GOlll'l'ctiaa(lllcb• PCAnywbere CII' Remote Delbap Ccmnlctiaa) to IMl:iHrml lft>UbllNblJOtina and remole aupport. Olain lbinl party trainiDI-City all 11111ft d!IC ila .,_ 111d ...... ldminillration mft' ii lllffloimdy tnined Oil dalahue ............. Ind l!ltwark adminimatim. The City ...... this 1ninina ..,.ue1y wilb die reapectift wndan. The City will provide llaft' u identified below: • Project Mmlp'. • '"SyalaD Adminillraa(1)" (City llafl)-• tlllill • ICIClnCY ol cmfipratian. • Network Adminialratar-network 111d +allina .,-DTT I •• Cily of Eapwood. co SOWi I Laplic .,._ .. .7. C 0 ( Duties of Team Members LOGISYS Team Members Project Sponsor (Bien Ngayen, CEO): The Project Sponsor represents a point of escalation for issues that require input beyond the Project Manager or the Core team levels. This person should be a senior representative of LOGISYS who has decision-making authority. Project Manqer (Joe Lawson, Senior Project Muqer): • Coordination of all activities to make the software operational • Report to City Project Manager to ensure project is delivcn,d as projected, or with any changes explained • Resource planning and scheduling • Problem solving • Relationship Management -Intra-team and with the City • Coordination of internal and external specialists-i.e. software developers • Assurance of the overall quality of work and contract adbercncc by LOGISYS implementation team members. TraiaiJllg Manager (Joe Lawsoa, Sealor Project Muapr): • CCH>rdination ofLOGISYS training resources • Oversight of~e overall quality of training personnel, documents, and procedures City Team Members Project Sponsor (Claris Oboa, Director of Safety Sen1ca): • The Project Sponsor represents a point of cscalatioo for issues that require input beyond the Project Manager or the Core team levels. This person should be a senior representative of City who has decision-making authority. Project Co-Maaqen (Trlu Everlaart (Safety Services)-Software Fucdoullty ud Buslaess Process lntep"adoa; Kevla Joaepll (hformatloa TecuoJosy-Network aad Server lnfrutracture): • Coordination of all activities to make the software operational City of Englewood, CO SOWi Loptic; Sys11em1, IDc -8- 7/25/2005 ' .· .. •' • •' 0 0 • Work with project team to verify project delivered as projected, or with any changes explained • Resource planning and scheduling • Problem solving • Coordination of internal and external specialists -i.e. software developers • Relationship Management -intra-team and with the vendor • Process Review S11bject Matter Experts: • Work with LOGISYS team to modify/revamp proccases and seek Project Manager support • Document existing processes as required • Lead client input into system set-up within their functional or departmental areas • Assist project manager in areas such as timing and scheduling • Relay business issues to the LOGISYS implementation team through Project Manager "System Admlaktrator(1)": • Gain understanding of system functionality • Test critical system functions in different environments to cmure clements of the implementation are tested and operational • Document existing processes and expected results as required • Provide written specifications with screen prints of requested changes. System/ Tecbnlcal Adm.lDistraton: • Ovcrscc logistics to ensure technology is in place and working • Ensure other systems do not disrupt and configuration of I.FR • Ensure server and desktop hardware is purchased, tested and operational , Assist LOOISYS in set-up and configuration efforts • Troubleshoot network, hardware and other system problems City of Englewood, CO SOWl Loplic: Syaems. Inc .9. 7125/2005 t ... .. • • ( CJ. Section 2 -Price Proposal Outlined below is a detailed breakdown of the pricing for the implementation of LFR and implementation of a Windows Upgrade at the City. A. Implementation Phasing The immediate goal of the City is the successful implementation of the Windows Upgrade and LFR system capabilities. B. Core System Price Proposal The purpose of this section of the Price Proposal is to capture all coats usociatcd with providing the baseline software capabilities (including GIS linkage). This includes software provided directly by LOGISYS and implementation services associated with each. LoglSYS Field Reporting Software Police Field Reporting Software Server UcenH (max. 25 uHra) Base Server License for Field Reporting (FR) Laptop-Based Law Enforcement Field Reporting Software 15% discount for existing client To Do List Case Report Entry/Update Form Accident Report Entry/Update Form Citation Entry/Update Form Field Interview Entry/Update Form Includes 25 Law Enfon:elnent Reid Reporting licenses 0$850 per unit Assumes Custom.r has networlr Infrastructure and connectivity In place. Hardware Is not Included. Accident Diagram Software for Field Reporting Clients and OataTrak Clients ESD Software for Creating/Viewing Accident Diagrams Field Reporting Accldel"!t Diagram Interface OB2 Personal Edition Project Administration and Management Field Reporting Data Calibration and Testing City of Englewood. CO SOWi Loptic Systema, Inc -10 - $75,327.00 $15,000.00 25 $21,250.00 Enterprise $8,162 .00 $3,500 .00 25 $3,500.00 $8,415.00 $3,500 .00 7/25 /200S ' .· .. .. ~ • • • • - Installation/Training of Installation LogiSYS will load two machines and train Englewood staff on how to load the remaining. End-User Training Includes one da) of end user training for System Administrators prior to preliminary acceptance test Includes End-User Training for a maximum of 40 trainees: (2 days of training, with 2 sessions per day, 4 hours per session, limit 10 trainees per session) Laptops or other computws (1 per tnlnN) connecfwd to the MfWorlr .,. required. Assumes trall'INS.,.. alrudy familiar with Bue RMS spam. If trall'INS .,. not familiar with RMS, then Nell tralnN wlll requ/19 a minimum of 20 hours of training. Additional End User Training for DataTrak RMS End User Refresher training for 5 days (8 hours per day) Englewood to provide information on training required prior to service 3 days On Site support following ·Go uve• FIELD REPORTING TOTAL Travel and Lodging Expen ... : Travel, lodging, Incidental, and any other_,.,... uw/afed with training Is not lnt:lud«l and wlll m billed• lncurrwl. First Year UcenH and Malntanance Rrst yur's fNa after sollwatw lnatallatlon .. 1nt:1ud«I In total cost Subsequent Years' Annual SoftwaN Ucense and Malntanance $5,400.00 $2,200.00 $4,000.00 $2,400.00 $75,327.00 Law Enforcement Field Reporting Software (LFR) $6,525.00 Accident Diagramming Software , NA- -There is no annual licensing or maintenance necessary for ESO as long as the client la within three versions of the original. All upgrades within three versions .. included. If the client moves to a fourth version, then the cost is 1/2 the enterprise cost as quoted . Accident Diagramming Interface 082 Personal Edition Subtotal for Software License and Malnt.nance These fNa a,. In addition to the annual llcenN and malnfenMce fNs that a,. all'Ndy being paid on CAD and RMS. City o f En1 lewood, CO SOWi 25 $830.00 $750.00 $7,905.00 ;• ' .. • • (., ·• • Windows Upgrade Cost Proposal Application Software and Interfaces $23,435.00 Third.Party System Software 6 $390.00 $2,340.00 ' NTCracker and XVlslon for worlcstatlans and servers. FlrstMap for CAD for Windows $7,000.00 .. Call for Service Displayed On Screen Variable Map Zoom Levels Intelligent Data Layers Map Will Use ESRI Shape files from Contact One Data 3 layers Raster image development Support for Satellite, Aerial, or Digital Ortho Images HA Server Software $13,635.00 Legato Fulltime Autostart SE One Year Maintenance and Technical Support by Legato CAD and RMS HA s8Mtl'S must be located together. PC Anywhere 2 $230.00 $460.00 CAD Implementation Services $28,083.90 CAD Project Administration & Management $4,383.90 Statement of Work Project Implementation Plan Supervision and Administration CAD System Loading and Installation 6 $2,400.00 Hardware Setup and Testing Application Software Installation System Software Installation Hardware to be purchased by Englewood and shipped to LoglSYS LogiSYS will load, conffgure, fNt prior to Implementation Logisys will then travel o-slte to set up hardware. The cost of shipping from Los,ISYS to Englewood Is Included In • • total system cost section. ( DB2 Data Conversion $4,500 .00 City o f Eng le wood. CO Loptic Sysim.. lac 712512005 SOWi • 12 - - Convert 082 Data from AIX to Win2000 No cost to switch AIX D82 license to Wlndows2000 D82 license. On-Site Visit to Englewood for Support and Training On-site System Administration Training for 2 Individuals On-site Support for Upgrade to Windows Training is optional. On-site support /s required. Any and all travel, lodging, incidental, and other upensea are the ruponsiblllty of Englewood and are not included. 1bese expenses will be billed as Incurred. HA Software Installation (existing HA client discount 33%) HA Installation Planning and Consulting HA Software Installation HA Configuration HA Failure and Recovery Testing HA Setup and Configuration Documentation HA Site Customization Total System Upgrade Prices (Full Windows #Days 3 3 D (J. $2,400.00 $2,400.00 $10,000.00 Configuratlo_n_.__ ___________________ _ CAD Application Software and Interfaces CAD Implementation Services CAD System Subtotal Hardware Shipping (LogiSYS to Englewood) Total System Upgrade Cost Travel expenses are not Included and wlll be bl/led•• incurred. Hardware to be purchased by the client. First Year License and Maintenance Rrst yur's fNs after software installation are Included in total system upgrade price. Subsequent Years' Annual Software UcenN and Maintenance C ity of Enalcwolld, CO SOWi Losiltic s~ 1nc • 13 • $23,435.00 $26,083.90 $49,518.90 $1,300.00 $50,818.90 Included 7/25/2005 ' .· .. .. • • ( FirstMap for CAD Third-Party Workstation System Software Third-Party Server System Software Fulltime AutoStart HA Software 7x24 Support Subtotal for Software LlcenN and Maintenance These ,... are In addition to the annual llcenN and maln,.,,,,nce ,-. that.,.. already being paid. E. Support 4 2. 1 $60.00 $95.00 $5,500.00 $1,260.00 $240.00 $190.00 $5,500.00 $7,190.00 The first twelve (12) montha of software maintenance 111d updates are provided at no charae to the City. Sublequent yan Liceme and 1111inte111m:e fea are specified in the pricina tabla above. Scbcdule 7.5(b) of the System Procurement Agn,anent further aowrm system mpport and maintenance terml. City of Ena)ewood. CO SOWi Lopac s,-. lac • 14 • t ... • • Section 3 -Implementation Details Stage 1 -Project Commencement Assemble the project teams for LOGISYS and the City. LOGISYS delivers existing LFR FSDs to the City. LOGISYS will email the existing LFR FSDs to the City or will make the FSDs available on their FTP server. The City's Project Manager may elect to distnbute portions of the FSDs to Subject Matter Experts, who will review those sections and return them to the Project Manager . Stage 2 -Kick-Off Meeting Review and finali7.8tion of the installation timeline. LOGISYS and the City will review and make adjustments to the project timeline, u needed. Review of the FSDs responses. LOGISYS and the City will review the City's questions derived from their review of the FSDs . Installation of the LFR software with demonstration databue. A LOGISYS specialist will conduct the installation of the LFR with the assumption that the City prior to installation meets all hardware requirements. The LOGISYS teclmical team requires access to the City 's server during Installation and the City's teclmical staff will work closely with LOGISYS during this time. Installation of client software and instruction on installing to workstations . The LOGISYS technician(s) will install the client software on one MDC, and train City staff on how to install on additional MDCs. Assigned City staff must haw a wodcina knowledae of the City 's network and a bacqround in installina applications. CAD System Upgrade Provisions City of En1Icwood, CO SOWi 7/2S/200S ' .. .. • • • ( .. (J LogiSYS will install the CAD system on the workstations and the servers and wiJI conduct the preliminary testing of the system. Stage 3 -System Configuration City signs acceptance of the fi.mctionality described in the FSDs. The City will sign acceptance to the FSDs System configured according to FSDs and Kickoff discussion. The initial configuration ofLFR typically takes three to four weeks. LOGISYS staff work at our offices to configure the system according to the FSDs, and to discussion during the Kick-Off meeting. Administrator training for "System Administrator(s)" LFR Provisions "System Administrator(s)" will receive 3 days of training on-site wbcrc they will gain valuable insight into the way the system works. This will enable them to effectively test the configuration work that LOGISYS is doing. (Sec Section 7 -Training). CAD/RMS Provillo• There is no system administrator training requimi for the ADC to Windows uppade. Stage 4 -Initial Delivery LFR LOG IS YS Install s the LFR system on one (I) MOC to allow the system administrators to conduct the system acceptance test CAD Upande Lo gi SYS delivers the new bardwvc to Enalcwood. The bardwvc is then mo-1 into place in the dispatch center and put into production. This will be deemed to be the initial and final d:livcry of the uparaded CAD/RMS bardwvc. City ofEDalcwood. CO SOWi Lop1ic Sysama. hie • 16 - 7/25/2005 ' .·. .. • • 0. Stage 5 -Initial Testing LFR At this time the City is responsible for actively testing the work done, to allow maximwn effectiveness of the next stages. CAD Upgrade There is no onsitc testing that will be conducted for the ADC to Windows upgrade. LogiSYS will conduct this testing prior to shipping the lwdware to F.nglcwood Stage 8 -Final Delivery LFR LOOISYS installs final configuration remotely. Changes requested after this point may incur additional cost. Stage 9 -End User Training LOOISYS trains end users. LOOISYS will ttain the end users of the system oo day-to-day operation of the software. Training manuals are provided. The usc:rs will nm through each process they will be performing. This ttaining is done u close u possible to the Go Live tnnsitioo. cnablina maximum learning retentioo. Stage 1 0 -Transition to Live LOGISYS provides 3 days of Go-Live support on site to facilitate tnnsitioo. LOGISYS will provide on-site assistance for three days to ensure a smooth tnnsitioo to the use of the LFR program. As the system will be tborou&hlY teated by this time, dae days are provided for answering any questions that didn't come up in trainiq. and far providina tips on ease of use, etc. City ofEn&lewood, CO SOWi -Loplic Syama. me -17- 7/2S/200S ... ,• C ( Section 4-Change Order Process Once the project baseline scope has b-.:en documented and apeed to by the City and LOGISYS, any changes to the project that impact project schedules, COits, reaoun:ea and risk must go through a clearly defined Change Order proce11. A cbaqe must be identified and documented by the Project Manaaers and the schedule and costs impact uaeued and documented. If there is no implc:t on the project acbcdule or com then the cbaqe will be implemented in writina by the Project Manaaers. If the chanae implctl oo the schedule or costa, then the Change Order process must be undertakm. The following checklist will belp analyze bow proposed changes will impact the project • What are the proposed changes? • How will the proposed cbanae impact the scbcdule? • Will it delay the project? • Will it speed up the project implementation? • Are there additional colts auocialed with the chaqe? • Which phase of the project will the chln&e implc:t? • What is the~ • What are the dependency tub tbat the chaqe will impect? • What are the deliverables that the chanae will impect? • What are the changes in resources beina propoled? • Does the cbanae increue or decreue the lcYel ofrialt? City ofEqlcwood. CO SOWi Loplic s,..._, IIIC • 11 • t •. .. • • ·. (J Process Flow Diagram y Approval far Schadull ~ y Approval far COit Adjuallnenl N y Sc:lledule & CIWIIII Implement Daflll9III Cllange c...... Regular Slallll Updla Pnljact Speclalal Regular SIRII ~ Pnljact ....... The following diagram depicts how changes will be llllllqCd widlin Ibis project. Cllaa1e ldeadfled aad Doameated: A Change ia usually initialed via the Ollnae Order. When a request is deemed to be a chanac, the Project Manqcr cnlal this cbanae proc:esa. City of EnaJcwood, CO SOWi l.GIJllic s~ bw: -19 • ' • • • ( ( 0 ( ,I Change Owner Alliglled: Through project meeting discussions, a single Change Owner is identified (normally a Project Manager). This person spcab to the change, cnsurca it is analyzed by the appropriate team members and works through any approval procesacs to determine final disposition. Cbaqe Loged: An Access database will be cstablisbcd to con1rol/log changes. The Project Manager logs a new change into the database where the change is given a con1rol number. Included in this document is a copy of the Change form showing the information collected. Cbaqe Commulcated to Impacted Team Members: The Project Manager will ensure that each new Change is comnumicated (elcctronically where J)OSSll>le) to all impacted team members. The Change Owner will determine who these people are . Change Impact Aaeaed ud Docllmellted: Each Project Manager is responsible for analysis of any change that may impact their project deliverables. Impact is documented in the Change database. Project Scltedale Impacted: If the change impacts the Project Schedule, the Change must receive City approval. Project Costs Impacted: If the Change impacts project costs, the change must receive City approval. No Cost/Scbedllle Impact: If the change docs not result in any revisions to either costs or schedules, the change will be implemented u per the next step. Sclledale ud Implemeat Cllaqe: If all necessary approvals arc received ( or none were required), the change is scheduled and implemented. If the project schedule is implctcd, a n ::w revised project schedule is created. Cbuge Deferred/Cucelled: If the change is not approved, the reasons arc to be doc umented and it will be cancelled or deferred tmtil after the project is completed. Regular Status Update: Project Managers must be provided with any new information related to Change Status so that the database is kept current and the Change Summary form reflects current information. Project Managers will create a Change Summary report on request only. Replar Statas Review : Review of the ongoing status of changes is a mandatory item on each proj ect management mcctina agenda. CicyofEn&kwood, CO SOWi • • Section 5 -Acceptance Testing Overview /Description Acceptance testing is a key to the successful outcome of the implementation ofLFR at the City. Testing occurs to eDSW'C that all software configuration issues are resolved prier to the Go Live. The primary responstbility of LOGISYS is to test the I.FR produet, in terms of its ftmctionality operating u desiped, without errors, and in a IDlllllCI' that meets the needs of the users. The primary respo11111rility of the City ii to lat the product u it operates in an environment that includes data convenm from the City's existiq database and configuration dictated by the City and completed by LOGISYS staff: The system testing standarda include the LOGISYS FSDs, and any aenenJ documented pcrfo11111Dl':C and system capability claims made by LOGISYS. Acceptance testing does not apply to the CAD/RMS upsrade from AIX to Windows. Since this system bas already been accepted in its current state by the city, there is no acceptance required for the change from AIX to Windows. Acceptance testing will be completed in acc:ordancc with Section 2.2 of the Systan Procurement Agreement City of Eqlewood, CO SOWi·• Lopcic s,...... lac • 21- • t .. • • Section 6 -Project lmplementatlon Plan The City and the LOOISYS Projeat Mmapn will dilcuu the project plan and inlanal project dates aftectina project mi...._ (for ~e, third party deliwry dml). The City manaps the timeline of my third party vmdan, which may affect project milestone data and provides tbele dates to LOGISYS prior to bue linina the project achedule. Any significant chaqea to the project timeline are to be communicated to and reviewed by Project Sponsors at the City and at LOOISYS. Significant cban&a affec:tina the overall acope of the project may necessitate the use of the Change Order procea. Attached u Exluoit I to the Scope of Work ii a Project Pim that identifies the activities and resources required for the IUCCalfW in111D1lian of LFR. bued on the implementation timeline. Durin1 the Orientation meetinp at the bepming of the implementation, LOGJSYS and the City will finalim the project plan within the timehme qreed upon in this Scope of Work. The Prcject Plan includes by pbues, activities, tub, milestones and deliverables. A Project Milestone SU1111111rY ii outlined on the next pqe. C11y oC Enalc-,d, CO SOWi Laplic s,-.1ac -22 • 7/2S/2005 Project MIiestone Summary September 1, 2005 to March 3, 2006 Rece1Ye Pudwe Order-20% of Coatnct Price• 122,229.11 Tnuldoa t.1 WIINlowt Maclllael -30% of Coatnct Price • 537,143.77 Beata 1111111 LFR la live eamoa..t-35% of Coatnct Price• 544,151.07 System A.cceptuce -15% of Coatnu:t Prtce • Sll,921.19 September I, 2005 November 28, 2005 February I, 2006 March 3, 2006 Target dates on this schedule are intended to reflect projected compllltton data for tu respectM milestone, not contraclllal date deadlines. All data are band upon date rt' COlllracl aecution and receipt of initial payment. City ofEqlcwood, CO SOWi Loplic s~ Jae .23. t - .. • C ( (J. Section 7 -Training Training Plan A training plan will be developed for the implementation ofLFR at the City. This plan and the associated training outline will be provided to Englewood before the beginning of any training. Identification of learning participants •system Administrator" training As part of the first phase of the implementation ofLFR, the City will identify a team of "System Administrator(s)". The "System Administrator(s)" are trained in advance of the end users in preparation for ongoing testing of the software during the project. The "System Administrator(s)" can become the core support for end users once the implementation is complete leaving the ity with system experts once the LOOISYS Training Specialists are gone. Admillistrator Tnbaiag Modale Dando• of Tnbaiag System Administrator Training 4 days (Includes 1 day of end user training) End user training A training outline and agenda for end user training will be provided to Englewood prior to the beginning of training. LogiSYS will train a maximum of 40 end users. The training will talcc place over a two-day period with two sessions per day. Class si= will be limited to 10 trainees per session. Type of Tralata1 Total Number of days for "System Admlalstntor(s)" To~ Number of days for Ead Osen City of Englewood, CO SOWi . l Loptic Sysleml. Inc -24 - Days 4 days 7 days Total Days 11 days 7/25/200S I • t .... ,• • • Experience level of staff It is assumed that any users who participate in training have sufficient prerequisite training provided by the City to ID1derstand how the software impacts their job functions. City ofEn1lewood, CO SOWi ( 1 2 3 4 5 6 1 8 9 10 11 '• 12 ( 13 14 15 16 17 18 19 20 2 1 22 23 24 25 • 211 27 28 ( .z9 Exhibit 1 -Project TASK Englewood H/W Upgrade & LFR 1m.--11a11on RKelve Pwchae Order Project Commei-- Deli-exls1lng FSDI to City Order HanlwMI Begin Review of dellverlld FSO. Kick.off IIINttng Rlllliew and ftnallzalion of the llmellne Rlllliew of FSDI Syatam configuration Hardware la loaded wHII Wlndowa -.Ion ol Code LFR Is loaded on one MOC Hardwant la shipped ID the City transilion ID Windows machine Administrator lralnlng "Administrator -enc1......-training" Initial Del'-Y Configured system Is installed and demonalralld Initial TNting Administralor(s) lest oonftgur9d aysllm Final Delivery LoglSYS COIT9C1S probtema with LFR conftgurallon Final version of LFR la loaded on one MOC End.lJ-Training LogiSYS trains end-ull4n Transition to live Begin using LFR In U ve envirorvl*II On-site support for live Acceptance Period Ci ty of Englewood, CO SOWi MS Our Start 131 W'UOI Y• 1 tltUOI 20 MIIOI 1 9IIII05 20 8lllr'05 15 llt12/05 4 1C1131111 2 1or.!I05 2 10/1/05 44 11117/0I 25 11/11/05 1 11/14/05 10 11/2Ml5 Y• 2 11/30/05 4 1218/05 2 12/7/05 1 12111111 1 12/8/05 10 12IIIIOI 10 12/Ml5 11 12/U/08 10 12/23/05 1 1/Ml8 1 1/23/0I 1 1/231111 22 2/1/0I Y• 1 2/1/08 3 2/1/08 Y• • 211/0I Loptic: System1, Inc • 26 - (J End "'----RN NamN ¥VOS t WI/OI City 10IIIOI T--· 8lllr'05 2FS+&I l..oglSYS 10/8/05 2FS+&I City llf30I05 4 City 1Qll/05 10/4/05 8 T- 10/Ml5 8 T- 1217/0I 11/1Q.'05 5 l..oglSYS 11/11/05 11 l..oglSYS 11/25/0!5 12 l..oglSYS 11/2SII05 13 T- 12/S/05 14 y-,, 12/7/05 15 T- 12111111 12/l/05 18 l..oglSYS 121221111 12/22/05 18 City 1/111111 1/51118 20 l..oglSYS 1/Ml8 22 l..oglSYS 1/31/0I 1/31/08 23FS+10d T- 3/3/0I .. 2/1/08 25 \;II)' 2/8/08 val! LogiSYS • • 3/3/0I -T- 7125/200S <!--MSProjectTemplatc _AssignmentTablc-> Ciry of Enpwood, CO SOWl Loplic Syamm. 111c -27. . Save the City Ditch Group July 29 , 2005 Englewood City Council Doug Garrett, Mayor 1000 Englewood Parkway Englewood, CO 80110-2373 Re : Saving the Historic: City Ditch Dear Mayor Garrett and City Council : ----::r::-.-:::,_-::.-:-,. -. -,• . ~ r · AUG -1 2005 . -~ .'C: __ _ The City Ditch has been a part of Colorado and our cilY. for more than 140 years and is a beautiful, irreplaceable asset in our Slb.rban community. We all sincerely appreciate what the city, its representatives, and elected officials have contributed in mitigati the reduced water flow in the City Ditch with the reciraJation system. ng The Save the City Ditch GrOl.4) would like to formally thank the City of ~~ their support of the City Ditch as It runs througl our oomml.llity. Weak......_ -d • Iha rwctCilyCculCII ~ anil .... lrmpul:lk--fthlll ....... A thank you goes to Denver Watar for their monetary contributiOn for the raclrculation <NdAm and to the Englewood Utilities Department's ha~ engil 1881 ing staff and ~ crew who desigled and oonstruc:tecl the entie rec1raat1ori syslafn. We give a special thanks to Bill McCormick who has been Yf11tY falttlul in at181 ldinQ cu meetings to work with us, as has Olga Wolosyn . They are fine representatives d a city which is wiling to find positive solutiOns to a comml.llity issue. Without the much appreciated time, energy, aeativity, and oowavering support of the following people, among others, the project would not have been possible: Gary Sears, City Manager; Stu Fonda, Director of .Utilities; Bill McCormick, Manager of Utilities ; Olga Wolosyn , ~yor Pro Tern; and Beverly Bradshaw, City Councilwoman. This project has created a great benefit for the residents of the City of Englewood and we thank you all. Very truly yol.N's , Save the City Ditch Group : carolyn Derrington-Tate , Diana and l..eql Bray, Barry Gil>ert, Patricia Holoomb of Colorado Pl'898Mltion , Inc., Jane and SiU Sigler , Mark Mulanax, Christina L.ammerman, Greg and Jessica Pickett, and Olher comml.llity members cc: Gary Sears Stu Fonda Bill McCormick Olga Wolosyn Beverty Bradshaw Denver Water • • BERG HILL GREENLEAF & RUSCITII LLP ATTORNEYS & COUNSELORS AT LA'llf' 1712 .....i St.-• lloulcler. Colondo 80302 Daniel L Brotzman City Attorney City of Englewood 1000 Englewood Parkway Englewood, CO 80110-0110 Stewart K Fonda Director of Utilities City of Englewood l 000 Englewood Parkway Englewood, CO 80110-0110 Toi: 303.~2.1600 • Fu: 303.~2.1601 bhplaw.com July 12, 200S Re: Joint Defense Agreffl!DII in FRICO/UniledlF.ast Cherry Creek Cases Dear Dan and Stu: Enclosed is a final version of the joint defeue IIJeemenl with Aurora. It ii the same u what you saw before, with a few incomequential changes by Mart Pifber, Aurora's in-home water counsel. If this is satisfactory to you, we should pt City Council approval and pt it on to Aurora. for signature. Aurora is going ahead with their approval proceu. so if we want changes we should advise them soon . It is okay with me, but of course your decisions are the final ones. Sincerely, ~ David 0. Hill • t .. • • ( ( C •• • • JOINT DEFENSE AND CONFIDENTIALITY AGREEMENT This Joint Defense Agreement (" Agreement") sets forth the understanding of the City of Englewood ("Englewood") and the City of Aurora (" Aurora"), and their respective counsel (collectively the "Parties") in connection with Water Court Case Nos. 02CW105, 03CW129; 04CW174;02CW396,03CW85, 03CW218,03CW442,04CW085; 04CW356; 04CW362; and 04CW365 ("Water Matters"). THE PAR~' COMMON INTEREST IN TIIE PENDING WATER CASq To ensure that all claims arc litigated in an appropriated manner based upon a complete understanding of all relevant facts and legal theories, the Parties may make available to each other privileged infonnation, both verbally and in writing. including notes, documents, memoranda, and research ("Common Interest Materials"), relating to the respective representations of Parties in connection with the W atcr Matters. The Common Interest Materials may reflect and incorporate confidential communications made by the Parties to their counsel, and by their counsel to them, and arc protected by the attorney/client privilege from disclosure, and therefore arc intended to be insulated from exposure beyond the confines of the Parties (the "Common Interest Privilege"). See e.g. Gordon v. Boyles, 9 P .3d 1106 (Colo. 2000); Maner of Grand Jury Subpoena Duces Tecum, dated November 16, 1974, 406 F .Supp. 381 (S .D.N.Y. 1975). In addition, the Common Interest Materials arc protected from disclosure as a result of the attorney work-product doctrine or other applicable privileges. See e.g. Tranmirra Products Corp. v. Monsanto Chemical Corp., 26 F .RD. 572 (SD.N.Y. 1960). The Parties arc maltlng the Common Interest Materials available to each other because the Parties intend to cooperate to reduce expcnsca, improve efficiencies and increase communications of the Parties and any other party who may, in the future, become involved in the Water Matters. Because of the privileged nature of the Common Interest Materials, those materials will be shared among the Parties with the express understanding that the Parties shall not communicate the contents thereof to others, because the exchange of Common Interest Materials is not made for the purpose of allowing unlimited publication or use, but in confidence, for the limited and restricted purpose of assisting the Parties in advancing the Water Matters to a successful conclusion. The Party producing the Conunon Interest Materials shall designate the Common lntcrcst Materials as such. However, the failure to so designate the Common Interest Materials shall not constitute a wai ver of any attorney-client privilege or work-product privilege. The Parties understand that the purpose of this Agreement is to facilitate common interest representation by increasing the infonnation flow between the Parties. The Parties recognize, however, that under some circumstances, information known to one Party may not be shared with the other Party to the Agreement. Noth ing in this Agreement is intended as, shall constitute, or shall be intcrprctcd. construed or used as evidence of an admission by a Party of any wrongdoing. liability or fault (including comparative or proportionate fault), a waiver of any privilege, claim, right or defense, cstoppcl , or an admission as to any matter of law or fact, either u between the Parties or with ' .. • • ·• , • • n t \ i-~ \ ---(J . respect to any person or entity not a party to this Agrccmcnt provided, however, that any Party shall be entitled to use this Agreement to enforce its tcnns. If any person or entity not a part to this Agreement requests or demands, by subpoena or otherwise, any Common Interest Materials from any Party or from any Party's agent, employee, consultant, or representative, such Party shall: (1) immediately notify the other Party, and (2) assert the Common Interest Privilege with respect to the requested Common Interest Materials. Each Party and each Party's respective counsel shall take all steps necessary to assert all applicable rights and privileges with respect to such Common Interest Materials and shall cooperate fully with the other Party in any judicial proceedings related to the disclosure of the Common Interest Materials. The intent of this Agreement is to preserve any privilege applicable to the Common Interest Materials while pursuing the Parties' common interest and to ltecp all Common Interest Materials confidential to the maximum extent allowed by law. A Party's disclosure of Common Interest Materials exchanged pursuant to this Agreement shall not be dccmcd a waiver by the other Party of its right to assert a claim of the Common Interest Privilege and attorney/client or work-product privilege with respect to any Common Interest Materials. This Agreement shall be binding upon each Party even after the Wata Matters arc decided or resolved, whether by settlement, judgment, dismissal, or otherwise as to that respective Party. This Agreement, its terms, the fact of its execution and all discussions among the Parties, their attorneys, officers, directors, agents, consultants, representatives, and employees with regard to the Agreement, arc themselves subject to the attorney/client and work-product privileges, and each Party agrees that the Common Interest Privilege and any privilege shall be asserted in response to any subpoena or request for the production of the Agrccmcnt or in response to any inquiry as to its tenns, the fact of its execution, or discussions relating to iL This Agreement confinns a verbal agreement previously reached between the Parties. All previous privileged communications, and all Common Interat Matcrials previously exchanged, between the Parties and their respective attorneys. officen, directors, agents, employees, consultants, and representatives, arc subject to this AgrccmcnL TERMINATIQN/WITRDRA WAL Any Party may withdraw from this Agreement by giving written notice to every other Party of its election to withdraw . Any Party that withdraws from this Agrccment, together with such Party's respective counsel, remains subject to all confidentiality provisions herein u they pertain to information theretofore received, but not as to subsequent information. In the event a Party reaches a settlement with Applicants in the Wattr Manas (l'hc "Settling Party"), the remaining Parties to this Agreement may employ or continue to employ the Settling Party's engineering expcrtS and utilize their previously developed analyses and reports k 1 I 129\9lO(M6 J 2 ' .. • • ', ( ( ·• • which were developed in conjunction with the Water Matters and exchanged pursuant to this Agreement. MISCELLANEOUS Each Party understands and acknowledges that it is represented only by its attorneys in this matter, that while an attorney representing any other Party hu a duty to preserve the confidences disclosed to him or her pursuant to this Agreement, the attorneys representing any other Party will be acting only u attorneys for that other Party and will owe a duty of loyalty to their respective client only. Each Party will pay for the services of its respective attorneys, but nothing herein shall void any subsequent agreement between the Parties, if any, to indemnify any other Party for attorneys' fees and costs or share in such fees and coats. Each Party understands that the Parties may now or in the future have some adverse interests and that the sharing of some confidences pursuant to this Agreement may lead to potential conflicts of intcrest of the various attorneys in the future. The Parties do not intend that the exchange of Common Interest Materials may be used for the future disqualification of their respective attorneys and agree that they will not move for disqualification of attorneys in the Water Matters or any other cases baaed on the exchange of Common Interest Materials pursuant to this Agreement The Parties hereby waive any conflict of interest arising from the sharing of such Confidential Interest Materials. Colorado law shall control the interpretation and enfon:ement of this Agreement. This Agreement may be enforced in the Disttict Coun for Wau:r Division One in Weld County, Colorado by a temporary restraining order and injunction in the event of a breach or anticipatory breach. The parties accept jurisdiction and venue in that coun. Any modification to this Agreement shall be in writing and signed by ·all Parties. This Agreement shall be binding upon the successors and usigna of the Parties and their respective counsel. Nothing in this Agreement shall be deemed to <nalC a partnership, joint venture, and/or principal and agent relationship between the Parties and/or their respective counsel. The headings contained in this Agreement are for convenience of reference only and are not intended to limit the scope or affect the interpretation of this Agreement If any provision of this Agre.;:ment is deemed invalid or unenforceable, the balance of the Agreement shall remain in full force and effect. This Agreement constitutes the entire curent understanding of the Parties and their respective counsel with respect to its subject matter and supersedes any previous oral or written agreements relating to the subject matter of this Agreement The Parties acknowledge that this Agreement is the result of joint negotiations among the Panics, and agree that this Agreement shall not be construed or interpm.ed against any Party on the grounds of sole or primary authorship . 3 ' .. • • Each person signing this Agreement represents and WIITIDts that he or she has been duly authorized to enter into this Agreement by the entity on whose behalf it is indicated that the person is signing. This Agreement may be executed in counterparts each of which shall be deemed an original. PARTIES: Dated:----- COUNSEL: Dated: ___ _ Dated: ___ _ 9411 \29\920CM6.3 nm CITY OF ENGLEWOOD BY.-------------~ Its:-----"""----------"'- nm CITY OF AURORA By.-------------~ Its: David G. Hill Berg Hill Gleenlcaf & Ruscitti UP 1712 Pearl Sln'Jct Boulder, CO 80302 (303)~-1600 Special Water Colimel for City of Englewood Steven 0. Simms Connie Petcnon Brownstein Hyatt & Farber, P.C. 410 Seventeenth Street, 2Z-Floor Denver, CO 80202 (303) 223-1100 Attorneys for the City of Aurora 4 t • • 4. Roll call Members: ./ J, COUNCIL · MNling wo1tung ,_ ·--. .... . .. . ·• • • I I I :::,..,,-' ,-·--~. \ j ' : ... _J •· • • ( 1. Call to order. 2. Invocation. 3 . Pledge of Allegiance. AGENDA FOR THE REGULAR MEETING OF THE ENGLEWOOD cnv COUNCIL Monday, August 1, 2005 7:30 p.m. Englewood Civic Center -Council Chambers 1000 Englewood Parkway Englewood, CO 80110 4 . Roll Call. tJd ~ 5 . Consideration of Minutes of Previous Session . a. Minutes from the Regular City Council meeting of July 18, 2005. 6 . Recognition of Scheduled Public Comment. (Please limit your presentation to ten minutes.) Englewood ~leen Walsh and her husband will address City Council. Englewood resident Richard Raymond will address City Council regarding the Safety Services ' Police Division and the Prosecutor's Office. a. )Cl-b. ;113 7. Recognition of Unscheduled Public Comment. (Please limit your presentation to five minutes. Time for unscheduled public comment may be limited to 45 minutes and if limited shall be continued to General Discussion .) --e-- 8 . Commff ns, ~roclamations, and Appointments. 9. Consen t Agenda Items. a. Approval of Ordinances on First Reading. ff Please note: If yo u ha e a d1sab1hty and nef'd auxiliary aids or services, please nohfy the City of Englewood (303 -762-2407) at least 48 hours ,n advance of when services are needed. Thank ' • • 0 Engl ewood City Council Ag enda A ugust 1,2~~ , ... , "Pt7/J.~!:a (.:d;,~ (2d /I-3o'l i. - C. Council Bill No. 32, approving the redemption and subsequent sale of 3596 South Bannock Street (a single-family home) acquired through the foreclosure process as defined by Colorado State Statutes Council Bill No. 33, authorizing acceptance of the Justice Assistance Grant for a new mobile data terminal server to run NCIC/CCIC clearances . This grant is in the amount of $26,562 . Council Bill No. 34, to enter into an Intergovernmental Agreement (IGA) with the Denver Regional Council of Governments for 2005. This IGA will allow DRCOG to reimburse the City of Englewood for the signal system equipment purchases in the amount of $30,000 related to the FY05 Miscellaryeous Equipment Purchase Program . Council Bill No. 35, approving an Intergovernmental Agreement between the City of Englewood and Arapahoe County for the November 1, 2005 Coordinated Mail Ballot Election . Resolutions and Motions. i. Recommendation from the Library Department to approve, bt motion, the transfer of title and ownership of the Bookmobile to Douglas County ibraries for the amount of $28,000. STAFF SOURCE: Hank Long, Director of Library Services . 10 . P?g Items. (No Public Hearing Sched~led .) 11 . Ordinances, Resolutions and Motions. ~ ~~ Approval of Ordinances on First Reading . i. Council Bill No. 24 -Recomm endation from the Utilities Department to adopt a bill fo r an ordinance authoriz ing parti c;ipation in the South PlatUi':..er ~r?~ti_on ~n. STAFF SOURCE: ~Director of Utilities . f5 ~ --==::=,,- ii. Coun cil Bill No. 36 -Recomm endation from the Department of Parks and ~ /J f\./' "R ecrea tion to adopt a bill for an ordinance authorizing an lntergovemme I "1fl)U,, • A gree ment d efining joint responsibility between the City of Englewood a d ~~v Englewood Schools for care and maintenance of a Multiuse Recreational acility a / Sinclair Middle Sc hool. STAFF SOURCE: leaeH Bia~ Diryt~~ ~ Recreation, amlC:.arv Hed•ba,~ Manag& of Recreation . VO~ ___ ..,. {{J iii. Co unci l Bill N o . 37:ecommendation from the Safety Services Department to u.r,-d 'J-{Jdop t a bill fo r an ordin ance approving a Memorandum of Understanding with the Please no te: If you ha e a disability and need auxiliary aid s o r services, please notify the City of .Englewood (303 -762 -2407) at leas t 48 hours in advance o f whe n services are needed. Thank you. ' • • • Englewoo d City Council Agenda A ugust 1, 2005 ( Page3 b. c . Colorado Bureau of Investigations regarding the Violent ;J~~~ensi~ Program . STAFF SOURCE : Commander Byron Wicks. vv, ._-rJ , _ Approval of Ordinances on Second Reading. Council Bill No. 14, as further amended, approving amendments to Title 16, C~ter_ 1 }, 6 of the Englewood Municipal Code pertaining to Fences and Retaining Walls'/!}~ Resolutions and Motions. f !J:l.. , i. Recommendation from the Department of Parks and Recreation to approve, by ~ ~, a contract for professional services for the development of a Parks Master Plan . Staff recommends awarding the contract to EDAW, Inc., of Fort Collins. /'] STAFF SOURCES: Jerreii i,~~ Di~~ of Pa_;, andjleueatio11 and Bate l1ct:, t ~age•ofQpenSpace ~ ii . Recommendation from the Department of Safety Services to approve, by motion,,a , contract to upgrade dispatch hardware and reporting softwar~. Staff recommends ~ awarding the contract to Logistic Systems. STAFF SOU~ yrr .... ( Rewemdi aud 1'1!cliiiol6gy Maitltger. Dll/llnP-0 12. Gen eral Discuss ion : a. Mayor's Choice. b . Council Members' Cho ice. v0\ Motion authorizing the Englewood City Manager to enter into negotiations wit"1, ./_ . NMiller Weingarten Realty ~a~di~~ a Jedev~ment proposal i'Jf'1j~ /t,P :6""l En'/~d Golf Course.~~ ~ / 11Vf7' ~ / . 'gjO_, VV ii 8"ao Mu,?5) ./}.d-A,! ' 13. City ~?r. 14 . City Attorney's Report. //C/0 _ ~"" I=• -Joio l Defeo" Ag,ttmM I · Auro ,aJ fo,>.wood~ 15 . Adjournmen t ·.o0r ,~ Please note: If you ha e a dtsablaty and nttd auxiliary aids Of services, pleue notify lhe City of Englewood (3 03 · 62 ·2 407) .11 least 48 hours in advance of when services ,re needed. Tl*1k t • • Englewood City Council Agenda August 1, 2005 Page 4 The following minutes wer~ transmitted to City Council from July 15 -28, 2005: I • Cultural Arts Commission meeting of June 1, 2005. • Transportation Advisory Committee meeting of June 9, 2005. • Code Enforcement Advisory Committee meeting of June 15, 2005 . . . Pleas e note : If you have a disability and need ~ry aids ot services, please notify lhe Clly of fnalewood (303 -762 -2407) at least 48 hours In advMl<:e of when services -needed 1hank • • ·• - • • 0 . . . ' .. . ' • • ·• • • 0 ~--~-J . ' \ .! . ' . . . • • ·• • • 0 ' .. ... ~ ~ - • •