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TC Council Packet 04-08-2008TOWN OF AVON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, APRIL 8, 2008 MEETING BEGINS AT 5:30 PM AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD COCOMAIPC PRESIDING OFFICIALS MAYOR RON WOLFE MAYOR PRO TEM BRIAN SIPES COUNCILORS RICHARD CARROLL, DAVE DANTAS, KRISTI FERRARO AMY PHILLIPS, TAMRA NOTTINGHAM UNDERWOOD TOWN ATTORNEY: JOHN DUNN TOWN STAFF TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL REGULAR MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME DURING CITIZEN AND COMMUNITY INPUT AND PUBLIC HEARINGS PLEASE VIEW AVON'S WEBSITE, HTTP://WWW.AVON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON MUNICIPAL BUILDING AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST 4. COMMUNITY INPUT a. Citizen and Public Input 5. ORDINANCES a. Public Hearing Ordinance No. 08-05, Series of 2008, Second Reading, An Ordinance Amending Chapter 9.04 of the Municipal Code of the Town of Avon relating to Hindering Public Transportation (Brian Kozak, Police Chief) Ordinance addressing persons who recklessly or intentionally hinder the operation of public transportation to be charged with a misdemeanor 6. RESOLUTIONS a. Resolution No. 08-11, Series of 2008, Resolution Approving the Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado (2610 Beartrap Road) (Shane Pegram, Engineer II) This final plat resubdivides the existing Lot 49, block 2, Wildridge into two distinct lots, Lot 49A and 49B. 7. APPEALS FROM OR RECOMMENDATIONS OF PLANNING & ZONING COMMISSION 8. NEW BUSINESS a. Avon Public Works and Transportation Facilities - Design Services Contract Award to CMDNAg (Jenny Strehler, Public Works and Transportation Director) Review of proposal for the design services contract for facilities at Swift Gulch 9. UNFINISHED / OLD BUSINESS 10. OTHER BUSINESS 11. TOWN MANAGER REPORT 12. TOWN ATTORNEY REPORT 13. MAYOR REPORT Avon Council Meeting.08.04.08 Page 3 of 4 TOWN OF AVON, COLORADO REGULAR COUNCIL MEETING FOR TUESDAY, APRIL 8, 2008 MEETING BEGINS AT 5:30 PM AVON MUNICIPAL BUILDING, 400 BENCHMARK ROAD 14. FUTURE AGENDA ITEMS: April 22, 2008: Wildridge Street Improvements, Interviews for Planning & Zoning Commission Appointments, ERFPD Impact Fees discussion, Transit Amendment budget, W. Beaver Creek Blvd. Parallel Parking Plans June 10, 2008: 2007 Audited Financial Statements 15. CONSENT AGENDA a. Minutes from March 25, 2008 b. Beaver Creek Pump House Fencing — Strategic Fence & Wall Company quote for construction (Justin Hildreth, Town Engineer) Quote from Strategic Fence and Wall Company for construction of the required protective fencing at the Avon Whitewater Park per the Tract O operating agreement c. Settlement Agreement between CSC Land, LLC and Town of Avon (John Dunn, Town Attorney) Agreement to resolve landscaping and Improvement Location Certificate issues with the developer 16. ADJOURNMENT Avon Council Meeting.08.04.08 Page 4 of 4 „t the \',u.i.i.v Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Brian Kozak, Chief of Police Date March 19, 2008 Re: Amendment to Municipal Code, Hindering Public Transportation (2nd Reading) COLORADO Introduction: This ordinance will allow persons who recklessly or intentionally hinder the operation of public transportation to be charged with a misdemeanor under the municipal code. Background: Recently, bus drivers have been victimized by disorderly passengers. This law will allow those people who force the bus driver to stop or hinder their operation to be charged with a crime if their actions are reckless or intentional in nature. Discussion: Colorado Revised Statute 18-9-115 designates the crime of endangering public transportation a felony when there is an intentional assault or use of weapon on the bus. The municipal code will be enforced for more minor situations where disorderly passengers hinder the operation of the bus. Recommendation: Staff recommends adoption of the ordinance as written. There were no recommended changes to the first reading. Recommended Motion: I move to adopt Ordinance 08-05, an ordinance enacting section 9.04.150 of the Avon Municipal Code, as written. Town Manager Comments: Attachments: Exhibit A: Proposed ordinance 08-05 regarding Avon Municipal Code section 9.04.150. TOWN OF AVON, COLORADO ORDINANCE NO. 08-05 SERIES OF 2008 AN ORDINANCE AMENDING CHAPTER 9.04 OF THE MUNICIPAL CODE OF THE TOWN OF AVON RELATING TO HINDERING PUBLIC TRANSPORTATION BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. Amendment. Chapter 9.04, Title 9 of the Municipal Code of the Town of Avon is amended by the addition of a Section 9.04.150, Hindering Public Transportation, to read as follows: A person commits the offense of hindering transportation if he or she intentionally or recklessly and without lawful authority stops, hinders or in any way interferes with the operation of any vehicle used in providing transportation services of any kind to the public. Every person convicted of a violation of any of the provisions of this Section 9.04.150 shall be punished by a fine not exceeding two thousand dollars or by imprisonment not exceeding one year or by both such fine and imprisonment. INTRODUCED, APPROVED, PASSED ON FIRST READING AND ORDERED POSTED the 25th day of March, 2008, and a public hearing on this ordinance shall be held at the regular meeting of the Town Council on the day of March, 2008, at 5:30 P.M. in the Council Chambers, Avon Municipal Building, 400 Benchmark Road, Avon, Colorado. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk INTRODUCED, FINALLY APPROVED, PASSED ON SECOND READING AND ORDERED POSTED the day of March, 2008. Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk APPROVED AS TO FORM: John W. Dunn, Town Attorney Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, Town EngineerVitt Shane Pegram, Engineer II Date: March 24, 2008 Re: Resolution No. 08-11, Approving the Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado (2610 Beartrap Road) Summary: The applicant, Matsen Enterprises, owner of a duplex structure at 2610 Beartrap Road, submitted a Final Plat to resubdivide Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado. This Final Plat resubdivides the existing Lot 49, Block 2, Wildridge into two distinct lots, Lot 49A and Lot 49B. The party wall agreement and declarations were referred to John Dunn and Community Development and all requested revisions have been made. The Final Plat is in conformance with Title 16 of the Avon Municipal Code, Subdivisions. Resolution 08-11 is attached as Exhibit A, and a copy of the Final Plat is attached as Exhibit B. Recommendation: Based on provisions of Chapter 16.48 and applicable sections of Title 16, Avon Municipal Code, staff recommends approval of Resolution No. 08-11, Series of 2008, A Resolution Approving the Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado, subject to completion of technical corrections identified by staff. Proposed Motion: I move to approve Resolution No. 08-11, Series of 2008, A Resolution Approving the Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado, subject to completion of technical corrections identified by staff. Town Manager Comments: Attachments: Exhibit A Resolution 08-11, Series of 2008 Exhibit B Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado TOWN OF AVON RESOLUTION NO. 08 -11 Series of 2008 A RESOLUTION APPROVING THE FINAL PLAT, A RESUBDIVISION OF LOT 49, BLOCK 2, WILDRIDGE, TOWN OF AVON, EAGLE COUNTY, COLORADO. WHEREAS, Matsen Enterprises has submitted a Final Plat for a Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado, located at 2610 Beartrap Road; and WHEREAS, the Final Plat has been reviewed by the Town Staff; and WHEREAS, the Final Plat was found to be in conformance with all applicable sections of Title 16, Subdivision, of the Avon Municipal Code; and WHEREAS, the proposed resubdivision complies with the requirements for consideration as a Final Plat. NOW, THEREFORE BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, that the Final Plat, A Resubdivision of Lot 49, Block 2, Wildridge, Town of Avon, Eagle County, Colorado, is hereby approved by the Town of Avon subject to: 1. The completion of technical corrections as identified by Town Staff. ADOPTED THIS DAY OF , 2008. TOWN COUNCIL TOWN OF AVON, COLORADO Ronald C. Wolfe, Mayor ATTEST: Patty Bierle-McKenny Town Clerk %)0x01 OF AVON / BOUNDARY SSITE T4S T5S *HITE RIVER NATIONAL FOREST SEC. 35 W/LDRIDGE SUBDIVISION SEC. 36 VIaNITY MAP SCALE: 1'1000' IMO WI ONION LOT AREA (.ens) USE OSElLOO UNITS ACOIESS DB � Reoldostki---1//2 Odd 1 9D00 SEARTRAP 0 D TOTAL 1.01 0' 0700.00' UNS.N SOl 2.V w ELT PIN to AUN CAP L230110 IRQ EiRiNEVELMISECISSEEMESIEMIErIEEM 41100 MOAT 0 to 24, EAOIE-VAL P.O. BOX 1230 EDWARDS, CO. 01633 010 -ad -14°0 60 V LOT 50 C LOI•OIAV 610•11 L FINAL PLAT A RESUBDIVISION OF LOT 49, BLOCK 2, WILDRIDGE TOWN OF AVON, EAGLE COUNTY, COLORADO Walt 1) The purpose of Mk plot i to abaft Lot 40 Into Lets 464 and da 2) The lee woad by MN plot may not be aemrtd hta tfaadalq meta 3) Lot 4OA aid MN as wallet to a Poly WA AOreemrit monied wider Reaptka Na 4) Lod Tea Wooster Commitment No. w0013S32-3 dated Away 10. 2007 MI used This dials hpanallm. D) pPrtatteeethe a orients recorded pat ReceptionNo.22201433U �1A. 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Rsoe. papa b Recorder. oadabba 1.01 acme. more or We, Mai by than premeds kid hii_i beat, platted ad as ethe sed ane as aaRe�,aftidmii d Lot 40. Nod 2. Tom d Mon. !Lungof We.blb s .drib shown InducState of Colorado ing aaow a aebodearp and the Sidea duds ul old*chap. sa �dime ts sew hereonthe Tom farliar Wily Orlfar state that MY ■ubarldn d be subplotoses toP000.0ae the goof tlw fled Reorder of Fthb arCstelon Ca County, Corado. as Document Wilber Enmsuted Vda _ day d - AA.. 2000. OMEN eaten Enterable, his. Polorado ComoratIon Bs 7706 Avon, CO 01020 Oyp Past Nuns 101. STATE OF COUNTY OP )Pa The faito Dsdsbn sop aduee bedbyyped balms me MN of As 4°°°of Mahon Enterprises. Ina. A NL a Werke upbeat aoneee my had mid and end Noisy ebb Idpfi0AOED Cdeodo Busbies Oar P.O. Bs 2626 Edemas Co. MOO OP Pant Nmo Saw STATE OF Douro OF Ms foreoda tabulated sae odomadde aodd beforeme Ode - day of AA. as of Cdeado °uebmw Bad. NOsrsridn wakes M6hmy hod cad red. Notary ebb Addreee COMIOAlt d TOM I. the hous dsasrmmte A 62 erie addpapdbM dthe mi0. anoint of upon all pools of rd estate dwmted n ado plot mm pdd h Dated ttifi - day of A.D. 2002. Thsmor d Eagle Cooly GAM MO IMOONOS ONIOMMIS 1kb Rat sop fled for mood h the OfIles of the Oak ad Recorder at o'clock X11. 2000. cad b defy reworded b ReeepOen No. Oak and Read, OP Daputy JOB NO. 30. SHEET 1 OF Memo To: Thru: From: Date: Re: Avon Town Council Larry Brooks, Town Manager Jennifer Strehler, P.E., Director of Public Works April 8, 2008 Avon Public Works & Transportation Facilities — Design Services Contract award to CDMNAg Summary: The Public Works and Transportation Facilities project involves design and construction of facilities at the Swift Gulch site and the Traer Creek Village site to provide replacement of existing degraded and undersized temporary portable facilities which have exceeded their useful life. The project results in facilities that will allow the town to continue to operate and maintain the existing public infrastructure as well as the new facilities, parks, mall, and street frontage anticipated for the next 20 years as development progresses toward the vision defined by the Comprehensive Plan. Attachment A provides conceptual site layouts for the Swift Gulch site and the Traer Creek Village site developed during the master planning phase which was conducted in 2007 and presented to Town Council on August 28, 2007. The total estimated cost for this project is $25,000,000. A commitment to contribute funding to this project in proportion to space allocation for ECO Transit has been verbally provided by Eagle County. The Town and the County have jointly applied for $14,000,000 in grant funding from the State of Colorado and the Federal Transit Authority through the Colorado Association of Transit Agencies (CASTA). The Town needs to make sufficient progress in 2008 on this design such that eligibility for receiving grant funding in 2009-2011 (for both the Town and for the County) is preserved. The Town advertised a Request for Proposals (RFP) regarding this project, as shown in Attachment B. The CDMNAg team was selected from three qualified design teams. Their proposal is attached as Attachment C. A contract was negotiated with this team that was consistent with the Town's fiscal constraints. This contract is provided in Attachment D (note: the scope is stamped °draft' pending review and approval from Council on potential ad -services discussed below). Legal review was completed by the Town Attorney of both the RFP and the proposed contract. Previous Council Action: This project was initially planned for 1995, but was delayed due to financial considerations. A revised Master Plan was conducted during the summer of 2007 to update the planning estimates for overall space needs in conjunction with projections for future staff, equipment, materials, shops, and long-term services to be provided by Public Works and Transportation. The updated Master Plan was presented to Town Council during a work session on August 28, 2007. Town Council expressed a preference for maximizing the use of property and consolidation of operations at the Swift Gulch site, as much was practical. The preliminary site plan which Council expressed most comfort with was included in the RFP as the starting point for the project. Council also recommended inclusion of LEED-Certification or Built -Green quality levels, as well as a feasibility analysis for incorporating solar power into the project. The project was designated financially "discretionary" as listed in the Town's 5 -year CIP budget and adopted by the Council for 2008. Discussion: The Public Works and Transportation Facility at Swift Gulch is the base camp for all maintenance activities that happen on the Town's roads, bridges, buildings, park lands, street art, landscaping, transit buses, and other vehicles. Nearly all of the Town's rolling stock, heavy equipment, road materials, and parks supplies are stored outdoors at the Public Works and Transportation Facility at Swift Gulch. Significant additional service and maintenance requirements are rapidly being added to the Departments of Public Works and Transportation in association with the Town's new development of streetscapes, parks, and transit -oriented development. Space for staff, materials storage, document storage, vehides and equipment is already badly needed. This planned capital investment includes a transit bus barn with underground parking and storage, additional vehide storage, heated and unheated storage areas for parts and equipment, automated wash bay, parks garage and shop, archive -document storage for several departments, parks greenhouse, IT repair shop, administration offices, training room, lockers, and yard areas for materials stockpile and snow melt storage. Space for 125 Town staff and 10 ECO staff, 40 buses, plus many other vehicles and equipment is included. This investment will allow maintenance services to expand to meet growing demands. It will also positively impact annual operating costs by redudng labor time for start-up of buses and other vehicles in winter, by reducing labor time currently spent manually washing buses and other vehides, and by reducing vehide maintenance needs and occupational hazards through provision of weather -sheltered vehide storage. The Town advertised an RFP regarding this project in three newspapers and on the Town's web site from January 24th until February 25th, 2008. Legal review was completed by the Town Attorney of the RFP prior to advertisement. In addition, Town staff contacted over two dozen professional services firms to make them aware of the project. Staff fielded many calls during the proposal preparation period. Engineering and architectural firms teamed up, along with smaller firms offering niche expertise (e.g., geotechnical, environmental permitting, LEED experience, solar power). A rigorous qualifications -based selection was performed which was consistent with federal and state procurement requirements for such services on grant -funded construction projects. Four teams proposed although one proposal (from ARC Integrated Program Management, Inc.) was disqualified because it did not comply with the RFP requirements (missing several key sections completely). Three Town staff members and one member from the County scored the remaining three proposals; scores were compiled and the highest ranking proposal was selected. CDMNAg scored 320, RNL scored 301, and OZ/CH2MHil scored 282. The selection committee felt good about the CDMNAg proposal and expressed reservations about the team structure and qualifications of the OZ/CH2MHi11 team. Two selection committee members reported previous difficulty achieving results from RNL. Four of CDM's previous client references were contacted; all reported very positive feedback. In addition, two of the selection committee members had positive prior experience with CDM and VAg. Thus the selection committee felt comfortable to recommend award to CDMNAg team. This team includes the following firms: • Camp Dresser and McKee (CDM), Inc. (Denver) • VAg (Vail) • H -P Geotech (Glenwood Springs) • Inter -Mountain Engineering (Eagle -Vail) • Westem Bionomics (Steamboat Springs) A copy of the CDMNAg proposal is provided as Attachment C. After the selection committee completed the qualifications -based selection, the Town opened the sealed cost proposal for the recommended team. To ensure compliance with grant procurement rules, sealed cost proposals from the lower ranking proposers were not opened (and have been filed with the project files held at Swift Gulch). The cost proposal from the CDMNAg team was $1,196,010 but included preparation of construction documents for the first of three planned construction phases. Since this scope of work is more than what the Town had budgeted to do in • Page 2 2008, staff initiated negotiations with the CDMNAg team to establish an appropriate scope and budget to meet the Town's needs. A contract and scope of work has been negotiated with this team which Is consistent with the Town's fiscal constraints. The contract is provided in Attachment D. Legal review of this contract was completed by the Town Attorney and the legal subcommittee. The associated budget for this contract award is summarized in Table 1. The "base budget" ($500,000 ) for partial design of facilities at Swift Gulch equals the amount listed in the Town's 2008 budget CIP allocation for this project Table 1: Public Works and Transportation Facility Design Contract Scope and Budget Summary Task Description Budget Base Project ® 1 Schematic Design (ail Phases) $ 395,860 ® 2 Site Surveying (SG site) $ 12,140 O 3 Geotechnical Investigations (SG site) $ 23,000 ® 4 Environmental Impact Report $ 34,100 ® X Contingency $ 34,900 Base Project Budget $ 500,000 Optional Ad -Services ❑ 5 Design Development (all Phases) $ 266200 ❑ 6 LEED - Sustalnability Merit Analysis $ 46,200 ❑ 7 Site Surveying (Village site) $ 8,500 ❑ 6 Geotechnical Investigations (Village site) $ 6,500 ❑ 9 Geotechnical Debris Flow Analysis $ 3,500 ❑ 10 Solar Panel Feasibility Analysis $ 63,910 ❑ 11 Solar Pilot Project Assistance (Allowance) $ 15,000 Optional Ad -services Subtotal $ 409,810 Total Base Project + AdServices 6, 9,10 $ 613,610 Total Base Project +All Ad -Services $ 909,810 Additional ad -services have been offered and could be conducted in 2008 by this design team. Geotechnical and surveying of the Village site plus design development of both sites will need to be conducted in early 2009 regardless, if the project is to proceed; conducting these now assist the Town in lobbying for and receiving FTA grant funding ahead of competition (e.g., RFTA) for these resources when such funds become available. LEED certification and solar feasibility analysis are optional project elements which the Council previously expressed an interest in including and would make the project more noteworthy. Additional ad -services total another $409,810 and would bring the total contract value to $909,810 if Council decided to include all such ad -services. • Page 3 Financial Implications: The total project cost is expected to be about $25,000,000 (all phases, both sites) over the period 2008-2012. Design fees for all construction phases on both sites are expected to be approximately $2,500,000. The appropriation requested today to conduct partial design of this project focusing on just the Swift Gulch site, is $500,000; this is consistent with award of the "base contract" alone. If all of the above the ad -services were included, an additional $409,810 would be required to be appropriated from the CIP fund to this project. Such additional funds may be available if, for example, Council wished to re -allocate monies from another discretionary CIP project. One such project which has been budgeted but is unlikely to happen in 2008 is the land acquisition for Wildridge Parks Program, which has been appropriated $250,000. Recommendation: Staff recommends Award of the Public Works and Transportation Facility Design Contract to the CDMNAg Design Team. Staff requests consideration of including some or all of the ad -services items into the scope and budget. Staff feels that ad -services #6 (LEED - Sustainability Merit Analysis), #9 (Geotechnical Debris Flow Analysis), and #10 (Solar Panel Feasibility Analysis) are the biggest priorities to conduct in 2008. Task 6 was suggested by Town Council and demonstrates leadership by the Town. Tasks 9 and 10 are likely to impact the schematic design developed for the Swift Gulch site; conducting these two now will reduce the risk of needing to revise the schematic design later. Proposed Motion: Move to approve Award of the Design Services Contract for the Public Works and Transportation Facility to the CDMNAg Design Team for an amount not to exceed $613,610 to fund the base project plus optional ad -services number 6, 9, and 10. Town Manager Comments: Attachments: Attachment A — Conceptual Plan Attachment B — Request for Proposals Attachment C — Proposal from CDMNAg Attachment D — Contract • Page 4 Avon Public Works Facility Facilities Needs Assessment Figure 3.1 - Swift Gulch Option A I hi The Town of Avon pa a Town of Avon Avon, Colorado 3.2 Maintenance Design Group, LLC/ RNL Design Avon Public Works Facility Facilities Needs Assessment Figure 3.2 - Village Option A \=\ 4r 3.4 r N LL N O a 0 The Town of Avon Public Works Facility Master Plan 0 Town of Avon Avon, Colorado Maintenance Design Group, LLC/ RNL Design 3.2 Avon Public Works Facility Facilities Needs Assessment Figure 3.1 - Swift Gulch Option A O H- 0 OU) 5 P z rn LL CO c 0 O The Town of Avon Public Works Facility Master Plan s El Town of Avon Avon, Colorado Maintenance Design &cup, LLC/ RNL Design r.• Attachment B Request for Proposals for Professional Design Services for the Public Works & Transportation Facilities REQUEST FOR PROPOSALS PROJECT: Public Works and Transportation Facilities Design CLIENT: Town of Avon c/o Jennifer Strehler, P.E., Director of Public Works and Transportation P.O. Box 975 400 Benchmark Road Avon, CO 81620 DATE: January 24, 2008 PART ONE: INFORMATION FOR PROPOSERS 1.01 SUBMISSION OF PROPOSAL Proposals will be received at the Town of Avon Municipal Building Attn: Jennifer Strehler, P.E., Director of Public Works and Transportation PO Box 975 400 Benchmark Road Avon, CO 81620 By 5:00 PM, Local Time, February 25, 2008 Proposals must be sealed and labeled "Proposals — Public Works and Transportation Facilities Design". Five paper copies plus a digital copy of the proposal are required. Any proposal not received at the Town of Avon Municipal Building prior to the time set in this request shall be disqualified. 1.02 PROPOSAL FORMAT Proposals must be 3 -ring bound, 20 pages or less in length, with 1 -inch margins and Arial 11 -point font (or larger font). Resumes, cost proposal (see Section 1.09B), cover and back pages, and section dividers are excluded from this maximum page count. Proposals must be organized in order into the following sections: • Consultant Team • Project Understanding • Examples of Similar Projects • Resumes The Town reserves the right to disqualify any proposal which does not comply with these format requirements. 1.03 OPENING OF PROPOSALS AND SELECTION 1/24/2008 1 Proposals will be opened at the submittal deadline. At that time, Town staff will evaluate the proposals for completeness and compliance with stated requirements. 1.04 REJECTION OF PROPOSALS The Town reserves the right to reject any and all proposals. It also reserves the right to waive any informalities in connection with the proposals. 1.05 CONTRACTING TIMETABLE Within thirty (30) days after the final submission date for proposals, the Town will act upon them. Any questions must be submitted to the Town in writing no later than the RFP questions submittal deadline listed below, and all such questions and answers will be distributed among all entities who have submitted a proposal. The successful candidate will be requested to enter into negotiations to produce a contract for services. This Request for Proposal will be attached and incorporated into the contract. The Town reserves the right to terminate negotiations in the event it deems progress toward a contract and timely completion of work to be insufficient. Proposal Schedule RFP Issue Date RFP questions submittal deadline Proposals Due by 5:00 PM Recommendation for Award Contract negotiations complete Agenda date for Council to Award Contract Notice to Proceed 1.06 INCURRING COST STATEMENT January 25, 2008 February 13, 2008 February 25, 2008 March 5, 2008 March 18, 2008 March 25, 2008 March 26, 2008 The Town is not liable for costs incurred by Proposer's prior to the award of the contract, or at any time after the award of the contract for any costs related to the preparation or response requirements of the RFP. 1.07 REQUIRED INFORMATION TO BE SUBMITTED Failure to submit any required data item may be cause for rejection. Proposal information shall include that listed herein. A. CONSULTANT TEAM Identify the prime and subconsultants that comprise the project team. Identify the relative proportion of the project work for which each firm is expected to be responsible. Provide a personnel summary of the specific individuals proposed 1/24/2008 2 for this project; identify roles and task -lead responsibility. Identify any personnel or subconsultants which are identified as "optional" in the Project Understanding. Required expertise includes the following: • Project management • Building architecture • Sustainable or "green" building design • Land surveying • Civil/Geotechnical engineering • Building/Mechanical engineering • Electrical/Solar power system design • Structural engineering • Landscape architecture • General construction techniques and methods • Construction cost estimation • Environmental science and permitting Expertise in the following areas is considered a "plus": • LEED certification process • Construction management • Construction scheduling • Alternative construction project delivery • Grant management B. PROJECT UNDERSTANDING Provide a clear statement of the project, including the overall objectives and key challenges as your team understands them. Provide an outline of the specific tasks to be performed indicating what will be done, in what sequence, and as led by whom. Identify key assumptions and required reference documents or resources which would be provided by others (i.e., not by your team). The project understanding section should include a schedule and a cost proposal. • List all major tasks and activities • List all deliverables • List any key assumptions • List any optional services or deliverables and identify why/when these should be included • Propose a project schedule* (see below) • Describe project management approach • Describe project staffing plan and lead office location(s) • Include a cost proposal for professional services (see below)** 1/24/2008 *Schedule proposal — Provide a Gantt chart showing the proposed project schedule, assuming the project commences on the NTP date listed herein. Indicate how long each task will require. Identify any meetings proposed with Town staff. Show project management activities on the schedule as appropriate (e.g., design review meetings with Town Staff, presentations to P&Z). **Cost proposal - The Cost Proposal must be sealed and separately labeled from the rest of the proposal, one page double -sided (maximum), 3 -hole punched, and provide in separate sealed envelope. Include estimated costs at completion of the project, including professional fees, subconsultants, reimbursable and all other costs incidental to the project. Provide a current rate schedule, organized by firm, for all individuals proposed in this project. Note that for Time and Materials contract structures, these rates shall remain in effect for the duration of this project. This cost proposal will not be opened by the Town until the Consultant has been notified that they received a recommendation for award from the proposal review committee; this proposal serves as a starting point for negotiations. C. EXAMPLES OF SIMILAR PROJECTS Identify previous project work experience that is relevant to this project. Highlight the key features and benefits produced by the consultant in that project. Identify which of the team members proposed for this project also worked on the example project. Provide contact names, phone number and e-mail addresses for at least 4 representative example projects so that Town staff may contact the team's references. Identify the approximate construction cost value, number of construction phases, design completion year, and construction completion year for example projects. D. RESUMES Provide resumes of the project team members indicating their education and years of applicable experience. Identify relevant similar projects and the contributions of the individuals. Do not include resumes of individuals that are not expected to have a role in the project. 1.08 REQUIRED QUALIFICATIONS Qualified proposers shall have: • Designed at least three maintenance -type facilities since 1997. • Designed at least three transit -base facilities since 1997. • Acted as lead architect, lead engineer, or construction manager through construction completion of at least three projects each valued over $15,000,000 (in construction cost) since 1997. • Designed at least four "green" buildings and/or LEED-certified buildings (or major remodels) since 1997. 1/24/2008 4 • Demonstrated detailed construction planning, cost -estimating, and scheduling experience. • Component firms who each are Equal Opportunity Employers. • Offer a proposal and associated professional services which are compliant with FTA and CSB 1 requirements (see Section 3.03) • Be otherwise legally and professionally qualified and eligible to receive an award under applicable laws and regulations. 1.09 STANDARDS AND EVALUATION FACTORS FOR AWARD Proposals will be reviewed by a select team of Town staff and ranked numerically as follows: Section Possible Points Consultant Team & Resumes 25 Project Understanding 35 Examples of Similar Projects 40 Total possible: 100 The proposal review team will meet to review the proposal evaluation results and determine the numerical rankings of the proposers. Consideration for point award will include, but not necessarily be limited to: • Perceived quality of the proposed project team • Clear expression of the team's understanding of the project • Successful experience with similar previous projects • Feedback from listed references • Perceived ability to meet the project's cost, schedule, scope, and quality objectives • Previous experience of the team's component firms working together The Town intends to negotiate a contract with the proposer who receives the highest score. In the event that two or more firms score within 5 points of the top score, the Town may elect to hold interviews of those top -scoring teams and to make a selection based on the team's performance at the interview. PART TWO: GENERAL TERMS AND CONDITIONS 2.01 LIMITATIONS ON CONTRACT TYPE This contract shall be: Lump sum Cost plus fixed fee Time and materials with a not -to -exceed cap 1/24/2008 5 The fixed profit or fee for professional services shall be negotiated and established by the contract. Under no circumstances will the Town agree to a variable profit/fee structure (e.g., cost plus a percentage of cost as profit is not an allowed contract type). 2.02 CONTRACT DOCUMENTS Contract shall consist of the contract instrument as negotiated and this Request for Proposal. This Part 2.0 describes general terms and conditions which will be included as part of the final contract. 2.03 SERVICES The work to be performed under this proposal consists of the furnishing of all labor, equipment, materials, expertise, tools, supplies, bonds, insurance, licenses and permits, and performing all tasks necessary to accomplish the work as it is described in Part 3.0, unless specifically excluded as agreed upon by contract negotiations. The Town reserves the right to negotiate scope and schedule to accommodate budgetary considerations (e.g., structure the consultant's contract scope to fit Avon's FY2008 and FY2009 funding capability). 2.04 DUTIES OF CONSULTANTS Consultants shall diligently undertake and perform all work required by the contract. The Consultant agrees to devote the number of persons and level of effort necessary to perform and complete the work in a timely manner. All work done will be performed to the highest professional standards and will reflect the thoroughness, attention to detail, and application of knowledge expected of professional consultants in the field. 2.05 OBTAINING DATA It shall be the Consultant's sole responsibility to obtain all additional data necessary to complete the work in a timely manner. The Town shall make any data in its possession that is relevant to the Consultant's activity, available to the Consultant upon request. Requests shall specify the type of information sought, and the period for which the data is required; however, the Consultant may not require the Town to seek reports from other agencies or to prepare original research. It shall be the Consultant's duty to discover and obtain data, research and prepare reports derived from private or public sources other than the Town. The Town does not vouch for the accuracy of any data other than its own. Data furnished by the Town shall be considered accurate only for the purpose for which it was originally gathered. The Consultant shall be solely responsible for any conclusions drawn from the data. 2.06 CHANGES 1/24/2008 The Town reserves the right to order changes in the work within the general scope of the project. The project manager or his designee shall order changes in writing. In the event the Consultant encounters circumstances which it believes warrants a change in the price, quality, quantity or method of performing work, it shall notify the project manager of the circumstances in writing. No change in work shall be undertaken until authorized in writing by the Town. Either party shall be entitled to an equitable adjustment in the contract price for changed work. It shall be the Consultant's sole responsibility to notify the project manager in advance, in writing, of any work that it considers to be changed or extra. Failure to do so, and to provide and to receive approval before processing, shall waive any claim for additional payment. 2.07 PERMITS AND RESPONSIBILITIES Prior to commencing work or performing any phase of the work, the Consultant shall, at its expense, obtain such permits or licenses as may be required by State, Federal, or Local law. Failure to obtain permits or licenses in a timely manner shall not be grounds to excuse performance or to extend contract time. In addition, the Consultant shall obtain any permission required prior to entering upon private property to perform any task required. In the event the Consultant is denied access to private property, the Consultant shall immediately notify the project manager and give the location to which access was denied, the name of the person who denied access, the reason access was denied, the reasons access was sought and any alternative site that may be used for the same purpose. The Town shall thereupon endeavor to assist the Consultant in gaining any required access. 2.08 CARE OF PUBLIC AND PRIVATE PROPERTY The Consultant shall at his expense carefully protect from injury trees, shrubs, buildings, fences, utilities, structures, pipes, conduits and personal property, public or private, which may be affected by the work. The Consultant shall be liable for any damage done through its fault or that of its subcontractors and shall restore any damaged property to the same or better condition as it was prior to the Consultant's interference. Site restoration shall be required for exploratory drilling, test pits, testing and sampling, etc. necessary to complete the work unless otherwise explicitly excluded in Section 3.0. 2.09 PAYMENTS The Consultant shall invoice the Town monthly for all work done. Invoices shall itemize the work accomplished during the payment period by hours of classification and subcontractor charges to date of invoice. Approved invoices are paid within thirty days of presentation. Payment shall be only for work satisfactorily completed. 2.10 TERMINATION FOR CONVENIENCE The Town shall have the right to terminate the contract for convenience at any time prior to completion. Written notice of such termination shall be mailed to the Consultant at its 1/24/2008 address on file with the Town. Termination shall be effective ten (10) days from the date notice is mailed. Upon receipt of notice of termination, the Consultant shall immediately stop work and terminate all subcontracts. Upon either termination for convenience or curtailment, the Consultant shall be entitled to receive an amount equal to the cost of work performed to date, including the cost of terminated subcontracts provided that in no case shall the amount allowed exceed the maximum contract price plus authorized change orders. 2.11 TERMINATION FOR DEFAULT Upon failure of the Consultant to make satisfactory progress or failure to abide by the terms of the contract, or to obtain, furnish or keep in force any required permit, license, bond, or insurance, the Town shall have the right to terminate the contract for default. Written notice of termination shall be mailed to the Consultant at its address upon the records of the agency. Notice shall be effective when mailed. Upon receipt of notice, The Consultant shall immediately stop work and relinquish all project files to the Town. The Town may thereafter pursue the work or hire another consultant to do so and charge the excess cost thereof to the Consultant. 2.12 DISPUTES In the event a dispute arises concerning any matter under the contract, the party wishing resolution of the dispute shall submit a request in writing to the Town Manager. The Town shall consider the request and respond in writing within ten (10) days giving findings and the reasons for them. Any person dissatisfied with the findings of the Town Manager may appeal to the Avon Town Council in writing within ten (10) days. Failure to do so waives any objection. The Town Council shall consider any matter appealed at a hearing within thirty (30) days. The decision of the Town shall be final upon matters of fact unless clearly erroneous or procured by fraud. 2.13 ASSIGNMENT OF CONTRACT The Consultant shall not assign the contract or any moneys to become due hereunder, without prior written approval of the Town of Avon. 2.14 SUBCONTRACTORS Specialty subcontractors or subconsultants may be used to perform such work as is customary in the Consultant's profession; however, reports required shall be presented by the Consultant (aka "Prime") who shall be liable for any faulty data, errors or omissions contained therein. All subcontracts for fieldwork shall contain clauses similar in form and substances to the equal opportunity, termination for convenience, insurance and labor clauses found in this proposal. 1/24/2008 8 2.15 CONSULTANT'S REPRESENTATIVE The Consultant shall designate a member of its staff who is knowledgeable concerning this project and who has authority to act for the Consultant upon all matters pertaining to this agreement. The Consultant's representative or his designee shall be available by telephone to the Town during normal business hours (8:00 AM to 5:00 PM, Monday through Friday) for the duration of the work set forth in this proposal. 2.16 INSURANCE A. The Consultant shall procure and maintain the minimum insurance coverages listed in this section. Such coverages shall be procured and maintained with forms and insurers acceptable to the Town. The Consultant shall not be relieved of any liability, claims, demands, or other obligations by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, durations, or types. B. Insurance shall be in the amounts required by the State of Colorado and the Town of Avon. In the event of a conflict, the higher level of coverage from these two authorities apply. The insurance coverages as required by the Town of Avon are as follows: 1. Workmen's Compensation insurance to cover obligations imposed by applicable laws for each employee of the Consultant engaged in the performance of work under the Agreement, and Employers' Liability insurance with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000) each accident, FIVE HUNDRED THOUSAND DOLLARS ($500,000) disease - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500,000) disease - each employee. 2. Commercial General Liability insurance with limits of TWO MILLION DOLLARS ($2,000,000) per occurrence and TWO MILLION DOLLARS ($2,000,000) aggregate. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. 3. Commercial Automobile Liability insurance with minimum combined single limits for bodily injury and property damage of not less than ONE MILLION DOLLARS ($1,000,000) each occurrence and ONE MILLION DOLLARS ($1,000,000) aggregate with respect to each of the Consultant's owned, hired or non -owned vehicles or equipment assigned to or used in performance of the services. Each such vehicle shall be covered both on and off the work site. The policy shall contain a severability of interests provision. 4. Professional Liability Insurance for professional disciplines licensed in the State of Colorado. The Consultant shall, at its own expense, secure and maintain a policy of Professional Liability Insurance providing coverage of at least ONE 1/24/2008 MILLION DOLLARS ($1,000,000.00) for professional liability and/or errors and omissions in connection with the work to be performed by the Consultant under this Agreement. Any deductible on such policy shall not exceed TWENTY-FIVE THOUSAND DOLLARS ($25,000.00) unless otherwise approved by the Town, and any such deductible or limit of insurance coverage available shall not relieve the Consultant of any liability to the Town for errors and omissions in connection with the work to be performed by the Consultant under this Agreement. The Consultant shall furnish evidence of such insurance to the Town in such form and at such times as the Town shall reasonably require. Evidence of the required policy shall be furnished within ten (10) days from the date this Agreement becomes effective. Failure of the Consultant to provide and maintain any required insurance under this Agreement shall be considered a material breach of this Agreement. The Consultant shall require that any subconsultants it hires to perform services under this Agreement also maintain adequate Professional Liability Insurance policy, if applicable to the services they are providing to the Consultant. C. A certificate of insurance shall be completed by the Consultant's insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be subject to review and approval by the Town. In addition, the Town shall have the right to request and obtain copies of any insurance policies required hereunder. The certificate shall identify the Agreement and shall provide that the coverages afforded under the policies shall not be cancelled, terminated or materially changed until at least 30 days prior written notice has been given to the Town. The completed certificate of insurance shall be sent to: the Town of Avon, Attn: Patty McKenny, Town Clerk, 400 Benchmark Rd, Avon CO 81620. D. Failure on the part of the Consultant to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which the Town may immediately terminate the Agreement, or at its discretion the Town may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by the Town shall be repaid by the Consultant to the Town upon demand, or the Town may offset the cost of the premiums against any monies due to the Consultant from the Town. E. The Town reserves the right to modify the insurance coverage requirements above in the final agreement to allow for lesser coverage if, in its sole judgment, the Town determines that adequate insurance is provided with a substitute arrangement. 2.17 EEO PROVISIONS The Consultant shall comply with all applicable provisions of the Regulations of the U.S. Department of Commerce (Part 8 of Subtitle 15 of the Code of Federal Regulations) issued pursuant to the Civil Rights Act of 1964, in regard to nondiscrimination in 1/24/2008 10 employment because of race, religion, color, sex, handicap, or national origin. The Consultant shall comply with applicable Federal, State and Local laws, rules and regulations concerning Equal Employment Opportunity. 2.18 TIME OF COMPLETION OF WORK AND EXTENSION OF TIME LIMIT The work to be done under this proposal shall be completed in its entirety on or before the date specified, provided however, that the owner may in its discretion extend the time for the completion of the work without invalidating any of the provisions herein contained and without releasing any surety. Extension of time as provided above will be considered by the Town only upon receipt of written request from the Consultant, accompanied by written consent of the surety. Each request shall state the date to which the extension is desired and shall describe the conditions that have operated to prevent completion of the work within the specified time. 2.19 DUTIES AND OBLIGATIONS OF CONSULTANT The Consultant shall: A. Make payment promptly, as due, to all persons supplying to such Consultant, labor or material for the prosecution of the work provided for in the contract. B. Not permit any lien or claim to be filed or prosecuted against the Town on account of any labor or materials furnished. C. Pay to the Department of Revenue all sums withheld from employees pursuant to local/state statutes. 2.20 PAYMENT OF CLAIMS BY THE TOWN If the Consultant fails, neglects, or refuses to make prompt payment of any claim of labor or services furnished to the Consultant or subcontractor by any person in connection with the contract as such claim became due, the Town may pay such claim to the person furnishing the labor or services, and charge the amount of the payment against funds due, or to become due the Consultant, by reason of the contract. 2.21 COMPENSATION WHEN CONTRACT TERMINATED FOR CONVENIENCE In the event of termination of a contract for convenience of the Town, provisions shall be made for the payment of compensation to the contractor. In addition to a reasonable amount of compensation for preparatory work and for all costs and expenses arising out of termination, the amount to be paid to the Consultant: 1/24/2008 ] i A. Shall be determined on the basis of the contract price in the case of any fully completed separate item or portion of the work for which there is a separate or unit contract price; and B. May, with respect to any other work, be a percent of the contract price equal to the percentage of the work completed. C. Shall be based upon the approved schedule of values. 2.22 INSPECTION OF PAYROLL RECORDS The Consultant agrees to the following statement: the Town, or any of its duly authorized representatives, shall have access to any books, documents, papers, and records of the contractor which are directly pertinent to the specific contract, for the purpose of making audit, examinations, excerpts, and transcriptions. All required records must be appropriately maintained by the consultant/vendor for three years after final payment, and all other pending matters are closed. 2.23 AMOUNT OF RETAINAGE The Town shall retain an amount equal to ten percent (10%) of the contract price until final completion and acceptance of all work to be performed under the contract. 2.24 COSTS AND FEES In the event that any suit or action is commenced or arises from this proposal, each party shall bear its own costs and fees including attorney fees regardless of the outcome. This provision shall apply to the original action and any appeals. 2.25 STANDARDS OF CONDUCT No member, officer, or employees of the Town, or its designees or agents, nor member of the governing body of agency, and no other public official of agency who exercises any functions or responsibilities with respect to this contract during his/her tenure, or for one year thereafter, shall have any interest, direct or indirect, in work to be performed in connection with this contract. All contractors shall incorporate, or cause to be incorporated in all subcontracts, a provision prohibiting such interest. 2.26 PROHIBITION AGAINST EMPLOYMENT OF ILLEGAL ALIENS The agreement between the Town and the proposer shall contain the following language: 1. The Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or contract with a sub -contractor who knowingly employs or contracts with an illegal alien to perform work under this Agreement. Execution of this Agreement by the Contractor shall constitute a certification by the 1/24/2008 1 2 Contractor that it does not knowingly employ or contract with an illegal alien and that the Contractor has participated or attempted to participate in the Basic Pilot Employment Verification Program administered by the United States Department of Homeland Security, ("Basic Pilot Program") in order to confirm the employment eligibility of all employees who are newly hired for employment in the United States. 2. The Contractor shall comply with the following: (a) The Contractor shall confirm or attempt to confirm the employment eligibility of all employees who are newly hired for employment in the United States through participation in the Basic Pilot Program. The Contractor shall apply to participate in the Basic Pilot Program every three months until all the Contractor requirements under this Agreement are completed or until the Contractor is accepted into the Basic Pilot Program, whichever occurs earlier. (b) The Contractor shall not utilize the Basic Pilot Program procedures to independently undertake pre -employment screening of job applicants. (c) The Contractor shall require each subcontractor to certify that subcontractor will not knowingly employ or contract with an illegal alien to perform work under this Agreement. If the Contractor obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien the Contractor shall be required to: i. Notify the subcontractor and the Town within three (3) days that the Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and ii. Terminate the subcontract with the subcontractor if within three (3) days of receiving notice from the Contractor, the subcontractor does not stop employing or contracting with the illegal alien; except that the Contractor shall not terminate the contract with the subcontractor if during such three (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. (d) The Contractor shall comply with any reasonable request by the Department of Labor and Employment ("Department") made in the course of an investigation by the Department. 3. If the Contractor violates any provision hereof, the Town may terminate this Agreement immediately and the Contractor shall be liable to the Town for actual and consequential damages of the Town resulting from such termination and the Town shall report such violation by the Contractor to the Colorado Secretary of State as required by law. 2.27 ERRORS AND OMISSIONS, CORRECTION 1/24/2008 13 The Consultant warrants that they employ, either direct or through subcontract, design professionals who are professionally licensed in the State of Colorado for the specific engineering and architectural disciplines for which they will provide services in this project. As such, the Consultant shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, reports, and other services furnished by the Consultant under this Agreement. The Consultant shall, within additional compensation, correct or revise any of the Consultant's errors or deficiencies in the designs, drawings, specifications, reports, and/or other services immediately upon notification by the Town. The Consultant will not be responsible for correcting errors or deficiencies caused by Town staff in conjunction with the Consultant's services. 2.28 TOWN'S APPROVAL The Town's approval of the designs, drawings, specifications, reports or other products of this Agreement in no way relieves the Consultant from the responsibility for technical adequacy and detailed accuracy. The Town's review, approval, acceptance of, or payment for these items shall not be construed to be a waiver of any rights by the Town under this Agreement. 2.29 OWNERSHIP OF DELIVERABLES Electronic copies of all deliverables prepared by the Consultant team will be provided to the Town in original file format and immediately become property of the Town; the Town reserves the right to use this information in any way it so desires without further compensation to the Consultant team or team firm components. Surveying, mapping, base plans, and construction drawings prepared by the Consultant team will be provided to the Town in Autocad 2007 Edition. Specifications, permitting, and planning documents shall be provided in MSWORD 2007 Edition. All deliverables shall also be provided as cohesive *.pdf files (e.g., by CD or from an eRoom or ftp site) for ease of file sharing and posting on the Town's web site. PART THREE: THE WORK STATEMENT 3.01 PROJECT BACKGROUND The need for the facilities (to be included in this project) was identified in 1995 but the project has been delayed due to lack of available funding. Due to the age of the existing facilities at Swift Gulch, growth in staff size, and increased level of service expected from public works and transit divisions to support redevelopment in the town core in coming years, this project has become a priority for the Town. 1/24/2008 14 Preliminary design was recently completed and is summarized in the document entitled "Facility Needs Assessment" (RNL/Maintenance Design Group, August 2007). Copies of this document are available at request by contacting Maggie Lach (970) 748-4100 or mlach(i4avon.rog. The Consultant shall use the description of "Option A" from this document as the starting point for design. Note that two physical sites are involved in this project: 400 Swift Gulch Road and 375 Yoder Avenue. 400 Swift Gulch Rd (aka "Swift Gulch Site") — Approximately 10 acres located on a draw along the "Swift Gulch" drainage. Site is steep on both sides. Flat and terraced land area represents about 5.5 acres of the existing site. This is the current location of the Public Works and Transportation Complex. This Complex houses on -going operations for approximately 100 individuals (department administration, roads and bridges, fleet maintenance, transit, vehicle fueling, wash bay, bus parking, materials storage, vehicle/equipment storage). Of the existing buildings on this site, only the Fleet Maintenance Building is scheduled to remain after completion of construction of all facilities included in this project. 375 Yoder Avenue (aka "Village Site") — This site is approximately 5 acres, flat, and triangular in nature. It is located at the end of a dead end road adjacent to Home Depot (within the Village at Avon P.U.D.). No existing geotechnical or soils information is available for this particular site but such information on the adjacent site may be available. The site is currently occupied by the Stone Creek Elementary School. Due to lease obligations to the school, this site is not available to initiate construction until July 1, 2010 although site surveying and geotechnical investigation should be possible during non -school hours. 3.02 PROJECT GOALS The primary goal of the project is to provide the facilities needed to support operations of the Town's Public Works and Transportation Departments in a sustainable way, balancing both capital and operating cost. As the facilities involved are operations - oriented, high priorities is placed on functionality and screening from public view. Design shall be consistent with the Town's adopted Design Guidelines. A goal of LEED- silver level efficiencies is included, although formal LEED certification has not yet been formally adopted as project requirement by Town Council. At a minimum, a "Built - Green" level of achievement is anticipated. Opportunities for additional energy savings and/or production of excess electric power via active photovoltaic systems should be explored. Design products must take into consideration that the Towns Public Works and Transportation Departments are on -going operations. Disruption to operations during construction shall be minimized through careful project phasing, staging, use of temporary facilities, sequencing constraints developed by the Consultant during the design. 1/24/2008 15 3.03 PROJECT FINANCING The Town intends to pay for the services to be provided in this contract with Town funds. For the subsequent phases of this long-term project the Town intends to leverage as much grant funding as possible and to rely on contributions from project partner, Eagle County. (Eagle County has expressed a willingness to financially contribute to the project so that they can continue to use the Swift Gulch site as a transit base for their operations.) The Town intends to apply for grant funding from the Federal Transit Administration (FTA) and from the State of Colorado Senate Bill 1 (CSB-1) Fund for design and construction phases. Additional grant sources will be sought. In the event that the design includes a solar power net -metering installation (e.g., either full scale or demonstration size), then cooperation and financial support will be sought with Holy Cross Energy, Xcel Energy, the Governor's Energy Office, and the Colorado Public Utilities Commission. To support project financing, the Town may request additional services from the Consultant, for assistance with grant applications and in fulfilling grant -specific requirements. 3.04 PROJECT PERMITTING / ENVIRONMENTAL IMPACT ASSESSMENT The Consultant is required to obtain all necessary permits to initiate construction of facilities designed in this project. The Town is proceeding with the assumption that portions of the project to be located on the Swift Gulch site will be eligible to receive FTA Facilities grant funding. As such, this portion of the project would have a federal nexus and thus demonstration of NEPA compliance will likely be necessary. Relocating or modifying the Swift Gulch Drainage may require a Hydraulic Use Permit from the Army Corps of Engineers. The Town is in the process of applying for a de -listing of this seasonal drainage which is anticipated during 2008; if de -listed, physical modifications to the drainage would be possible without the need for a Corps permit. At the local level, the final products of this project will be subject to Planning and Zoning (P&Z) Commission review and Town Council approval prior to approval from the Department of Community Development to obtain grading permits and a Building Permits. Each site and phase will require separate local permits. TOA's Public Works Department will take the lead on obtaining local permits. 3.05 SURVEY INFORMATION Copies of all existing surveying, mapping and base plans will be made available to the Consultant. However, the Town does not verify the accuracy of these plans. The Consultant is responsible to conduct surveying and prepare base mapping consistent with the need for accuracy and containment of construction cost risk. 3.06 ARCHITECTURAL AND ENGINEERING DESIGN 1/24/2008 16 See Section 3.05 for list of deliverables from the Consultant. The Consultant must follow all FTA and CSB 1 requirements for procurement and execution of professional services as the Town may seek reimbursement from these funds for the design fees for 2009 and subsequent years. Following is a basic description of the Town's expectations for these deliverables: Base Mapping: Basic services shall include a compilation of inventory items into AutoCAD base mapping. Inventory items shall, at a minimum, include the following: property boundaries; location of all existing buildings, streams and drainage ways, edge of asphalt, existing trees, shallow and deep buried utilities, and man-made structures on existing parcels within project perimeter. Show setback requirements for future facilities (if any). Show area plan which would include contrator's access and staging areas. Contour interval shall be 1 foot in developable areas and 2 feet in undevelopable areas of each site. Geotechnical report: This report is to address the requirements for soils/materials, compaction, dewatering, piling, trench safety, temporary and permenant retaining walls, and other key structural engineering design recommendations. Solar Power Feasibility Report: Early in design development, the Town would like to determine whether to include active photovoltaic facility (e.g. with net metering) into the project. The Consultant will evaluate the capital and operating cost of incorporating this element into any or all of the phases. The Consultant will recommend whether the Town should own or lease such capital equipment and how this equipment would best be integrated to the planned buildings. This report must be prepared early as it will impact the total project capital cost, project schedule, overall architectural choices, building mechanical systems, grant applications, and LEED certification (if pursued). Environmental reports: One checklist per site. It is anticipated that only local permits (Eagle County, Town) will be needed on Village site for which a checklist should be adequate. More comprehensive environmental report will be needed to satisfy federal grant requirements for work on Swift Gulch site. Note that a grant has not yet been obtained; the Consultant will assist in determining the minimum actions needed to satisfy federal grant requirements and in preparing a congruent report. Cost Estimates: Accurate construction costs are very important to the Town. The Consultant shall utilize a professional construction cost estimator to provide Estimates of Probable Cost in conjunction with the design product deliverables listed herein. The Consultant will develop a design which can be scaled back or phased as needed to accommodate budget and grant funding availability. Detailed Construction Schedule and Staging Plan: The Town must maintain existing operations at the current level of service throughout construction. The Consultant shall prepare a construction schedule and staging plan, with a degree of detail consistent with the extent of design development. This will include identifying the need for temporary facilities, relocated operations, outsourcing of key functions, leasing of easements, 1/24/2008 17 parcels, or established properties, and tenant improvements for temporary facilities. Of particular concern is: bus washbay, dry storage space, materials storage space, and secure bus/heavy equipment parking plus the Contractor's own staging area. Design Documents (30%, 60%, 90%, 100%): The content of design deliverables should be as listed in Section 3.05 with sufficient level of detail to facilitate meaningful review by the Town's Project Management team. An eRoom or other ftp site shall be hosted by the Consultant with access made to the Town's Project Management team such that Town staff can readily view current documents and project status and to assist with information exchange. Meetings and Presentations: The Consultant can assume that 2 presentations per site with the Planning and Zoning (P&Z) Commission and 2 presentations per site with the Town Council will be required to successfully receive local approvals for each phase. Periodic meetings with the Town's project management team to coordinate work, make key decisions, and report on scope, schedule, budget, and quality metrics will also be necessary. 3.07 RESPONSE REQUESTED BY TOWN Allow 2 weeks time for review and comments from Town on all deliverables. 1/24/2008 18 3.08 DELIVERABLES All deliverables to the Client shall be available in the following formats: Hard Copy 24" x 36" plan sheets Electronic Files in original file format (e.g., *.dwg, *.jpg, *.xls, *.doc) Electronic Files as one complete *.pdf file (for each deliverable) suitable for printing Technical Specifications in 8.5" x 11" size hard copies Technical Specifications in .doc format Known deliverables include: • Environmental checklists (one per physical site) • Environmental Impact Report (all Phases of work to be constructed on Swift Gulch site; satisfy federal requirements) • Geotechnical Report (to include civil base mapping) • Solar Power Feasibility Report • 30% design documents (all Phases, both sites) o Architectural renderings (plans and elevation views for all buildings) o Plans (structural, mechanical, site civil) o Typical structural sections (e.g., foundation, retaining wall) o Building materials selection list o Table of Contents of Specifications o Construction phasing plan o Construction Cost Estimate • 60% design documents (Phase 1 only, Swift Gulch site) o Plans (structural, mechanical, site civil, electrical) o Sections o Details o Table of Contents of Specifications o Specifications CSI Sections 1000 through 9000 o Construction Cost Estimate • 90% design documents (Phase 1 only, Swift Gulch site) o Plans (all) o Sections (all) o Details (all) o Specifications (all) o Construction schedule o Construction Cost Estimate • 100% design documents (Phase 1 only, Swift Gulch site) o Bid -ready documents o Front end contract specifications (Town provides, Consultant reviews and edits) o Invitation to Bid o Addenda • Engineering deliverables to support construction 1/24/2008 19 3.09 PROJECT SCHEDULE The Consultant shall provide coordination and facilitation of all work required to complete the design to allow construction in conformance with the schedule as suggested below. This schedule should be considered "tentative" by the Consultant. Actual milestone dates will vary depending on availability of funds by the Town, seasonal constraints, and other variables. Activity End Date or Period Notice to Proceed Geotechnical Report Solar Power Feasibility Report Design Committee Scoping Meeting (P&Z) Environmental checklists (2) 30% Design Documents Environmental Impact Report 60% Design Documents (Phase I only) 90% Design Documents (Phase I only) 100% Design Documents (Phase I only) Invitation to Bid (Construction of Phase I only) Notice of Award (Construction of Phase I only) Notice to Proceed (Construction of Phase I only) Design of Phase II Design of Phase III Construction of Phase II Construction of Phase III REFERENCE INFORMATION March 26, 2008 April 25, 2008 April 25, 2008 May 6, 2008 June 20, 2008 July 31, 2008 July 31, 2008 September 30, 2008 November 25, 2008 December 17, 2008 January 5, 2008 February 25, 2009 April 8, 2009 January 2009- April 2009 January 2009 -June 2010 July 2010 - October 2011 April 2011 -October 2012 1. Exhibit 1 - Facilities Needs Assessment (Predesign Report) (available at www.avon.org) 2. Exhibit 2 - Soils Report for Swift Gulch Site (available at www.avon.org) 3. GIS Base mapping information is available by contacting Jennie Hursey, Town of Avon Community Development at (970) 748-4072 1/24/2008 20 Attachment C Proposal from the Recommended Design Team In association with VAq, H -P Geotech, Inter -Mountain Engineering. and Western Bionomics 1331 17th Street, Suite 1200 Denver, Colorado 80202 tel: 303 298-1311 fax: 303 293.8236 February 25, 2008 Jennifer Strehler, P.E., MBA Director of Public Works Director of Transportation Town of Avon Post Office Box 975 400 Benchmark Road Avon, Colorado 81620 Subject: Proposal for Public Works and Transportation Facilities Design Dear Ms. Strehler: 1 Consultant Team 3 2 Project Understandin 11 3 Examples of Similar Projects 6 4 Resumes N/A Total 20 Cost Proposal (sealed) 2 The Town of Avon is poised to engage in a major step to modernize your infrastructure to be able to serve your vibrant, growing community in the "Heart of the Valley". The CDM Team will help you meet the challenge of continuing to provide critical basic transportation and infrastructure -focused services, while essentially replacing all of the functional facilities used in providing these services. Our team understands the key issues and has the right expertise and experience to develop and implement the necessary strategies, creating opportunities for the Town of Avon, along with Eagle County, to be true leaders and role models — not only with best -in -class facilities, but in the functional application of sustainable technologies. The CDM Team's goal is to help you to optimize bus operations, maintenance functions, and circulation while maximizing view corridors and the daily employee and visitor experience, taking into consideration the base facility needs, thereby maintaining a balance between innovation, sustainability, function, and budget. Our team, with CDM, Inc. in close partnership with VAg, Inc., Architects & Planners, and further strengthened by the local -firm strength of Inter -Mountain Engineering, Ltd.; H -P Geotech; and Western Bionomics, LLC, provides a Denver -based project management and leadership structure with a key local presence and is committed to serve as a true extension of your staff. CDM is excited by the prospect to work with the Town of Avon on this exciting project. We look forward to discussing any questions you may have or providing further clarifications on the contents of the enclosed proposal. Very truly yours, Guy Britt, P.E. ect'Manager Camp Dresser & McKee Inc. Bob Armstrong, P.E. Principal -in -Charge Camp Dresser & McKee Inc. consulting • engineering • construction • operations Section 1 Consultant Team Organization of Team CDM's approach is to bring to the Town of Avon a team built on local and national experience, under a strong project management and leadership structure, to work collaboratively with you as an extension of your staff. As illustrated below, Project M anager Guy Britt, P.E., will lead a team of 4 subconsultants, including two local to the Town of Avon. Principal -in -Charge Bob Armstrong, P.E., will participate in bi-weekly meetings with the team to ensure the project stays on schedule. Our at - risk construction group headquartered in Denver will provide direct access to the best construction, cost estimating and scheduling expertise in the firm. Our national leadership role i n the areas of sustainability and LEED-certification for similar projects, led by Ed Galindo, AIA, LEED AP, will be supplemented by the local strength of our key partner, Eagle County's Green architectural firm , VAg, Inc. Architects and Planners. Critical site, civil, drainage and surveying needs will be addressed by Inter -Mountain Engineering and the challenges presented by the local soils and geomorphology will be met with support of H -P Geotech. ill, of the VALLLI' KEY CDM VAG . I•I-P Geotech Inter -Mountain Engineering Western Binnomirc AvoN COLORADO Jennifer Strehler, P.E. PROJECT MANAGER Guy Britt, P.E. PRINCIPAL IN CHARGE Bob Armstrong, P E. ENVIRONMENTAL Tncra Reed Mike Lindstrom TECHNICAL REVIEW James De La Loza Dan Delich Steven Gottesman, AIA John Sheehan, P E . CIPE George Swaiden. P E ARCHITECTURAL/DESIGN Ed Galindo, AIA Raul Aviles, P.E. CPE Stephanie Lord-Jotrnson, AIA Pedro Campos. ASIA Mariana Boidu Anne Gunton E. iron.. Karen Kidd, P E Bob Yost. P E Duke Fehnnger PE.PLS Sandra Mendonca P E Susan Penoyar PE Dave Young P E Steven Pawlak, P E CONSTRUCTION Tom Kline Gary Grimes Gary Laakso PE t PHOTO VOLTAIC Barry Squibb P E Theresa Jurotich, P E TomWarnner, PE EL OPERATIONS Jim Winkler P.E In the table that follows, we briefly describe the role, expertise, and experience of our key team members in lead roles. Resumes for all team members, including supporting staff, are in Section 4. CDM 1-1 Section 1 Consultant Team Town of Avon Team Member and Role Relevant Expertise Similar Ex.erience Guy Britt, P.E. Project Manager 20 years of experience • Project management, construction managem ent and design • Building, tenant improvement, roadway, earthwork, storm drainage and other infrastructure projects from inception to final acceptance Bob Armstrong, P.E. Principal -in -Charge 20 years of experience Technical, project, and client service management • Planning, design and construction/program management activities for municipal clients on design projects to $30M ; construction projects to $200M Ed Galindo, AIA, LEED AP Lead Design Architect 29 years of experience Design of complex, program - driven public works, transit, industrial, high-tech, medical, educational, and corporate facilities • Master planning, programming and project management, from design through construction ■ • Multi Modal Mixed Use Plan, City of Morrow, GA • Capital Improvement Program, City of East Point, GA o Gateway Village Master Plan, Clayton State College, GA 345 Inverness Tenant Improvements, Englewood, CO Capital Planning and Master Engineering Services, City of Aurora/Aurora Water, CO • Master Planning and Program Management, Prairie Waters, City of Aurora, CO s Aurora Reservoir Uti lities and Parks Master Plan and Construction Master Plan, CO ■ Butler Transit Authority, Facility Design, Butler, PA • New Maintenance Warehouse Facility, Allegheny County Department of Public Works, PA Public Works Maintenance Yard Refurbishment and Expansion Master Planning, Ontario, CA Stephanie Lord -Johnson, AlA Architect of Record 12 years of experience Pedro Campos, ASLA Architect 12 years of experience Karen Kidd, P.E. Site Civil Engineer Lead 6 years of experience • Sustainable resort and commercial development • Single-family residential construction o Construction specifications • Design of Public Facilities, Vail Valley, CO ■ Traer Creek Ambulance Station, Avon, CO ■ Golf Course Maintenance Facilities, Gypsum, CO c Land planning and I andscape architecture, especially on the Western Slope a Sustainable, innovative development ■ Traer Creek Plaza, Avon, CO • Xeriscape Demonstration Gardens, Eagle County, CO a Post Boulevard Landscaping Project, Village at Avon, CO • Civil site and roadway des ign, site grading and drafting a Erosion control and drainage studies and design ■ Project management Condo Renovation, Vail, CO • 5 -Acre Industrial Site Design, Sedalia, CO a 164 -Unit Developm ent, Fraser, CO 1-2 CDM Section 1 Consultant Team Town of Avon Team Member and Role Relevant Ex.ertise Similar Experience Tom Kline Construction Operations and Scheduling Lead 25 years of experience • v. CPM scheduling, cost control, quality control Coordination and monitoring of subcontractors Materials procurement and preparation of monthly pay estimates • I • • Hanging Lake Rest Area Modifications, Glenwood Springs, CO Cold Storage Warehouse Construction, Denver, CO Water Treatment Plant Construction, Englewood, CO Barry Squibb, P.E., LEED AP Photovoltaic Feasibility Lead 17 years of experience ❑ Design, engineering, and construction managem ent of electrical systems for municipal and private clients Photovoltaic systems n -j CAT -DEL UV Disinfection Facility, NY Water Pollution Control Facility, Hartford, CT WWTP Expansion, Monmouth County, NJ Jim Winkler, P.E., BCEE Fuel Operations Lead 20 years of experience A • ■ Remedial implementation and operations, maintenance and monitoring Facility process and site improvement projects Remediation cost estimating and construction services 7 o Design of Vehicle Fueling Facility, Somerville and Westborough, MA Tank Project for Transit Authority, Chicago, IL Design of Storage Facilities, Pittsburgh, PA Tricia Reed Environmental and Permitting Lead 8 years of experience u Regulatory com pliance, including NEPA, CEQA, ESA, CESA, CWA, and others Preparing E ISs, EA/FONSIs, EIRs, IS/MNDs, and BAs NEPA/CEQA documentation, including detailing the existing conditions, conducting impacts analysis, and developing mitigation to reduce im pacts c o ] Environmental, Permitting, and Public Outreach Technical Support, Sacramento County Regional Sanitation District, CA Emergency Permitting, California Energy Commission, CA Sonoma Salt Marsh Restoration EIS/EIR, Sonoma County Water Agency, Napa, CA Michael Lindstrom UST Environmental Permitting 7 years of experience c Environmental permitting and site characterization Remediation system design, implementation and operation, and construction oversight o • DBO Maintenance, and Management Services for UST Sites, Denver, CO Secondary Containment Structure for Fuel, Denver, CO David Young, P.E. Geotechnical Lead 25 years of experience • Ea Slope stability analysis, hillside dewatering, and landslide mitigation improvements Subsurface exploration • O Deep and Shallow Foundation Design, CO Commercial and Residential Developments, CO DM 1-3 Section 2 Project Understanding The Swift Gulch Public Works and Transportation and the Village Site Parks and Recreation Facilities will provide the Town of Avon, "The Heart of the Valley," and Eagle County, with the modern infrastructure required to optimally serve the needs of a vibrant corn munity and world -class resort and recreation destination. Meeti ng the challenge of continuing to provide critic al basic transportation and infrastructure -focused services, while essentially replacing all of the functional facilities used in providing these s ervices, requires a team that understands the key issues combined with the right experience to develop and implement the necessary strategies. This will create a leadership opportunity for Avon and Eagle County — not only with best -in -class facilities, but in the functional application of sustainable technologies. The key issues associated with this visible and foundation -building project include: • Logistics associated with maintaining critical transportation and public works functio ns with multiple temporary facilities ■ Approximately 70,000 sf of total roof area at the Swift Gulch site and the opportunities to develop solar power systems that will serve the site facilities and set a standard for the rest of the Town of Avon and the region • The need to identify and im plement strategies for funding and procuring photovoltaic cell technology systems that provide the highest benefit to the Town of Avon ■ The goal of securing funding from Federal (FTA) and State of Colorado (CDOT ) sources to help offset project costs Using a combination of • Construction sequenci ng and scheduling local and specialty • Three -season construction lim itations expertise throughout • Architectural treatment coordination of new and existing facilities the project, the Town of Avon/CDM Team must • Geotechnical issues associated with challengi ng site soils maintain a critical • Environmental issues associated with delisting the Swift Gulch creek pragmatic balance • Swift Gulch site drainage and im pacts on downgradient systems between innovation, sustainability, function • Traffic patterns along Swift Gulch Road and impacts of the and budget. improvements on ingress/egress • The Swift Gulch site is constrained and presents challenges. Our goal is to optimize bus operations, maintenance functions and circulation while maximizing view corridors and the daily employee and visitor experience through enhanced site design and separation of functions. Using the best combination of local and specialty expertise throughout the project, the Town of Avon/CDM Team must maintain a critical balance between innovation and sustainability and the pragmatic necessity of function and budget. This will be accomplished through establishing the program at the onset. The concepts identified in the August 2007 Facility Needs Assessment (FNA) represent an excellent springboard for the Town of Avon and CDM Team to critically evaluate, prioritize, optimize, and implement. CDM's at -risk construction group, headquartered in Denver, wi II provide direct access to the best construction, cost estimating, and scheduling expertise in the firm. Construction professionals Tom Kline, Gary Grimes, and Gary Laakso will provide timely input as the facilities plan progresses. CDM 2-1 Section 2 Project Understanding Town of Avon Our national leadership role in the areas of sustainability and LEED-certification for similar projects, led by Ed Galindo,AIA, LEED AP, will be supplemented and corn plemented by the local strength of Eagle County's Green architectural firm, V Ag, Inc., Architects & Planners (VAg), with direct project management support and key architectural, and landscape architectural roles by Stephanie Lord - Johnson and Pedro Cam pos. Critical site, civil, drainage, and surveying needs w ill be addressed by Inter -Mountain Engineering and the challenges presented by the local soils and geomorphology will be met with on -the -ground support of H -P Geotech. Our mission is to bring to the Town a team built on local and national experience, under strong project management and leadership led by Gu y Britt and Bob Armstrong, to work collaboratively with you as an extension of your staff. Our Overall Approach to Project Execution Based on CDM 's client service philosophy: Listen, Thi nk, Deliver, we begin each project with a thorough understanding of our client's goals and needs. This understanding is confirmed and documented, at the onset, through an interactive and collaborative workshop or charrette process. The CDM Team will act with a focus on achieving the Town of Avon's goals and we will constantly monitor our progress to ensure we are on track. The first step to this understanding is the development of a specific Project Program. A Project Program is the written delineation of design criteria prior to the development of a design solution. Programming is the analysis, while planning and design is synthesis — all in the process of active execution and delivery. This is a phased, multi -year project that will include multiple construction bid packages and opportunities for alternative project delivery. It will be managed with a programmatic, engineered approach that includes input from and direction for all m embers of the Team. Our approach, which includes the Town as an integral part, continues through the Programming and Conceptual Design phases of the project, carrying through to permitting, construction and occupancy at all phases of implementation. Critical to our interactive approach are periodic reviews with key client representatives to assure alignment of goals as we progress. Simultaneously, CDM undertakes internal QA reviews encompassing cost and constructability assessments. We are a construction firm , which allows us to view our designs from the contractor's perspective. The sequencing required and the need to maintain ongoing Public Works activities require this perspective and attention. PROGRESS MANAGEMENT BUDGET TRACKING DOCUMENT MANAGEMENT CLEAR UNES OF COMMUNICATION PROJECT MANAGEMENT EXPERIENCED STAFF DATA MANAGEMENT OUAUTY CONTROL SOUND TECHNICAL PROGRAM Our approach to project management emphasizes teamwork between Town staff and CDM team members, supported by clear lines of communication, effective project control systems, and a commitment to continuous quality improvement. Project Management Approach Our approach to working with our clients em phasizes the importance of a close working relationship with the Team. It is vital to the success of the project to obtain maximum input from Town staff to formulate the best long-term solutions for all phases of the facility and site planning and design and to continue working closely with Town staff through project completion. Our proposed Team has successfully completed many projects similar in size, type, and complexity to this project. The CDM Team's capabilities and effectiveness are strengthened and enhanced through our partnership with VAg. We offer the Town proven project management capability and outstanding technical ex pertise in the areas of planning and programming, pre -design, schematic design, design development, 2-2 CCM Section 2 Project Understanding Town of Avon construction management and construction services. Strong project management techniques and systems are essential to the proper control and successful completion of any project. 0 ur project management objectives are to: • Maintain clear channels of communication between the Town and the Team by providing a single point of responsibility • Maintain direct lines of responsibility for work components • Provide timely completion of work according to an established schedule of activities • Establish milestone benchmarks for Team performance during the critical early stages of planning • Closely monitor the project costs during design • Provide regular checks on project technical control Including scheduled meetings with a Technical Review Committee (TRC) to provide for active, ongoing qua lity assurance Effective Communication with Town of Avon Staff Our commitment is to you, our client, and we consi der your input and feedback, technical review comments, and overall guidance during the pr oject to be vital. Putting a dollar value on communication is hard, but we know that without it, projects fail. To promote success, CDM will: • Include Town of Avon staff as a working component of our Team • Hold regular progress meetings with Town of Avon project team members to discuss major issues and to update your staff members to document our progress and to obtain your feedback • Establish milestone budgets and timelines at convenient intervals to monitor success and maintain Town and Team `buy -in' along the way An effective communication program will help ensure the success of this project by keeping you involved in decision -making and allowing you to review the progress reg ularly and officially. You will be able to adjust and fine-tune strategy, making the best use of our expertise to meet your needs. The net effect of good communication will be to save you time and money by getting things right the first time and eliminating expensive surprises at the end of the project. The Town of Avon already know and have worked with key members of the Team, including VAg's Pedro Campos and Stephanie Lord -Johnson; IME's Karen Kidd, Sandra Mendonca, and Duke Fehringer; Steve Pawlak of H -P Geotech; and Bobby Magnuson of Western Bionomics. This will enhance effective communication from the start. Our commitment to effective communication includes supporting the Town of Avon with the public process. Accordingly, we will have the public involvement firm, GBSM, with whom CDM has a long-standing relationship, and who has a working knowledge of and experience with the Town of Avon, in the wings to further facilitate the public process, if needed. Subconsultant Management By their very nature, most design projects involve a multidiscipline and varied team of professionals working together to produce an effective design. One of the responsibilities of the project manager is to coordinate the activities of these internal staff and external subconsultan t resources, notably i n the role of VAg's Stephanie Lord -Johnson as an on -t he -ground point of conta ct to facilitate and support Mr. Britt's project execution efforts. Mr. Britt is experienced with coordinating these types of efforts and has focused his career on managing multidiscipline design teams. CDM employs the following techniques to manage and coordinate subconsul tants: DM 2-3 Section 2 Project Understanding Town of Avon • Hold internal project kick-off meeting with subs to review scopes -of -work, project objectives, etc . • Involve subconsultants early in project execution and keep them appraised of developm ents • Maintain frequent and regular project corn munications - CDM typically requires subconsultants to provide weekly project updates to the project manager ■ Monitor earned value of s ubconsultatns' work Demonstrated Ability to Meet Time and Budget Requirements The fact that 85 percent of CDM's project work comes from repeat clients speaks volumes of our commitment to delivering projects on budget and within schedule. CDM's depth of experience coupled with our in-house constru ction and estimating capabilities provides an extraordinary ability to provide estimates with market confidence. By drawing upon a staff of over 4,000 individuals and our extensive past project experience, CDM has the capacity to meet even the most demanding project schedules. CDM recognizes that municipalities are under enormous pressure and public scrutiny to adhere to established schedules and budgets. We are particularly proud of our exemplary track record with cost estimating and schedule adherence on projects that helps our clients meet their commitments to their constituencies. "Guy's relationship with the City of Morrow spanned four years — During that time, his involvement was integral to keeping the City's plans moving forward and on track." John Lampl, City Manager Quality Management Process (QMP) Quality management will be assured through direct application of CDM's project delivery system, QMP-1. This process encompasses quality, budget, and schedule parameters, and provides the basis from which a project can be continually monitored. QMP-1 is an integral part of our design process. It is integrated into a project from the time a decision is made to respond to an RF P through project closeout. This quality control process will be adapted, as necessary, to be consistent with FTA QA/QC Guidelines and with the Town of Avon's Design Review Guidelines and QM plans. Phasing and Scheduling Overview Due to the integration of immediate activities with the logistics of future phases, it's important to immediately identify the basic phases and sequencing of the project. Based on the RFP, the FNA and conversations C DM has had with the Town and amongst members of our team, we see the following overall phasing and scheduling structure and concerns. Specific efforts and activities associated with this overview are addressed in m ore detail later in this section. • Phase 1 — Upper Swift Gulch Site -Administration and Yard Improvements • Solar demonstration project completed summer 2008 New Admin Building Phase 1 construction goal: start March 2009, work through spring, sum mer and fall, 2009 Roof/walls up by end of Novem ber; interior work over the winter • Phase Ila - Village Site - Temporary Bus/Transit Operations Facility ■ Construction after July, 2010, relocate temporary Bus/Transit Operations by October 2010 ■ Phase lib - Village Site - Parks and Recreation Facilities • Phase III - Lower Swift Gulch Site • Break Ground for Bus Barn/Subterranean Parking April 2011 2-4 DM Section 2 Project Understanding Town of Avon Following are key specific elements of this phasing. Programming/Master Planning During the initial programming phase, the C DM Team, with key involvement from VAg, will work with the Town of Avon to address not only basic design criteria for use in subsequent design phases but formulate the findings from the FNA into an architectural and site progra m. This program will optimally identify needed circulation patterns of staff and operations and will specifically produce: • An architectural program for buil dings in all phases to determine building square footage needed, personnel accom modations, visitor accommodations, aesthetic criteria, shared user criteria (i.e. ECO, Beaver Creek, etc.) and cost budgets/tradeoffs • A site program for all phases to address critical site utilization including yard storage, bus warehousing, site balance, ingress/egress • Issues to address during the Programming/Master Planning Phase include: • Usage of photovoltaics — 'Go forward' plan to pilot/demonstration project • Maximization of fuel operations within all phases • Maximizing site usage for daily operations • Cost/performance tradeoffs for: ■ Site balance/Separation of uses Building and site circulation Continues Fleet Maintenance operations Site Ingress/egress improvements Construction phasing Levels of sustainability achievement Concept Plan/Planning As a result of the Programming and Master planning efforts, a workable program and master plan to be used for logistics, construction phasing, site and building planning wi II be completed. With that document, and the collaborative ideas leading up it and in -h and, the Team will pursue the design and logistics details to develop conceptual plans for the building and site. Specific deliverables during this phase include 2 to 3 concept plans for each site and each building for re view and collaboration with the Town of Avon. Upon approval of a conceptual design that satisfies T own requirements, operations and construction logi stics a Final Concept plan including construction and phasing requirements will be developed. This plan will be used for submission to the Town of Avon Engineering and Public Works Departments, Planning and Zoning (P&Z) Commission (for Swift Gulch Site), and Traer Creek M etro Design Review Board (for the Village site), as appropriate, to solicit early comments; and for budgetary cost estim ating. Programming/Master Planning and Concept Development Issues: Circulation/Operations - Since Phase I, Phase Ila and Phase III are interrelated and integral to one another, and since seasonal operations differ so greatly, the concept pl an will have to address circulation and operational concerns for buses, snow removal equipment, paving equipment, large and small equipment movement and storage for many different scenarios over the next several years 2-5 Section 2 Project Understanding Town of Avon under permanent and temporary operational conditions and to allow for constr uction phasing. Key issues to address include: • Phase Ila and Phase III sequencing to eliminate the usage of the Village Site over two peak seasons — with input from the Team's constructors, acceptable construction solutions can be gained. • Typical seasonal equipment movements — depending on seasonal demands, usage of this site will vary dramatically from peak transit operations in the winter to peak public works maintenance operations in the sum mer. Tom Kline and Gary Laa kso, both with CDM's Constructors will lead the Team's efforts to balance the varied operational concerns wi th construction phasing and logistics. Fuel Island — Construction phasing is predicated on the relocation of the e xisting fuel island during Phase Ito make way for the Bus Depot/Warehouse during Phase III. Based on this plan, the existing gasoline and diesel fuel storage tanks and appurtenances will require removal and decommissioning under current State and Federal regulations. This removal effort will require soil confirmation samples and direct coordination with Town of Avon operations as well as the construction and permitting for the new fuel island and the use of any temporary fuel facilities. Design and permitting for the new fuel is land will be completed as part of Phase I final plans, however, a detailed understa nding for the use of the Village Site during Phase II a will have to be developed to determi ne the extent of temporary fuel facilities so that Phase III can be appropriately constructed. The determination of planning around decommissioning of the existing fuel island, constructing the new fuel island, fuel operations during all phases compared with construction operations with all phases will have to be made. Solar Energy System Feasibility — The Swift Gulch site, with its solar exposure, intuitively appears to be very feasible for a solar energy system. We will conduct a feasibility study to address the quantity, quality and consistency of solar exposure for ph otovoltaic (PV) cells. The feasibility analysis will address two basic roof top projects: one small project at the new adm inistration building to be built in Phase I and one large project at the new bus depot to be built during Phase III . The feasibility study will provide an estimation of the available solar power for conversion to electric power at the project site; preliminary system configuration; selection of P V equipment; preliminary sizing of the PV panels, the inverter and other electrical corn ponents. The economic portion of the study will evaluate the economic feasibility of using the estimated available solar energy electric production to offset utility electricity purchases and preliminary system construction costs. These two scenarios should be scalable for use in additional applications and the results of the analysis are likely to be incorporated into the Public Works and Transportation Facilities design. The team will investigate two basic arrangements: 1) a photovoltaic array to address building loads without excess power production and 2) a photovoltaic array to generate excess power for sale. The end result of this analysis will provide direction to the Team as to whether to pursue a building specific solar solution or to pursue a larger solar solution in an effort to 'export' power. The two sizes of projects were selected to accommodate 'typical' installations so that scalable projects could be evaluated and a 'breakeven' threshold for building size corn pared to funding could be approached to make future judgments for arrangements such as a power purchase agr eement, ownership by the Town, Build -Own -Operate lease back agreem ents will have obvious merit to the Town. 2-6 Section 2 Project Understanding Town of Avon The economic feasibility will be conducted using historic electric usage, Town of Avon's average electric rate based on their electric tariff with Holly Cross Energy, and typical bond financing. The excess electricity sales may or may not be eligible for Holy Cross E nergy's net metering program, which is limited to systems of 25 kW or less. This means for any PV system larger than 25 kW, the Town will need to negotiate with Holy Cross Energy on how and if the Town may interconnect the system with the utility grid, and what the Town would be paid for such excess electricity. The economics of the projects will be based on the net present value and net levelized cost. However, if the excess electricity case system size is larger than the net metering limit, CDM will estimate the required sales price for excess electricity such that sales offset the cost of the project. CDM will then comment on the likelihood the Town could receive that price given the Town's current electric rate. Based on Holy Cross Energy's net metering tariff, it's unlikely that the Town could receive a value any higher than its own cost of electricity and would likely receive less. Sensitivity analyses will be performed including changes in capital cost, changes in operation cost, changes in electrical output, one alternative financi ng structure (such as an Industrial Developm ent Bond), and an alternative ow nership structure (such as a lease / power purchase arrangement). Depending on results from t he analysis, the Team will perform basic investigations for funding opportunities through CREB's, Holy Cross Energy, Xcel Energy, the Governor's Energy Office, Colorado Public Utilities Commission, Modified Accelerated Cost -Recovery System Credits and Renewable Energy Production Incentives. At the conclusion of the solar panel feasibility analysis, the Team is prepared to assist the Town with implementation of a demonstration project at the approximate 20,000 SF Fleet Maintenance Facility. Due to time constraints, CDM is prepared to design build this project so that pilot results can be documented as soon as is practicable. The technical and financial feas ibility analysis for the use of solar panels for the project Town will be completed for significant decisions to be included within Final design documents. Decisions for the design of building systems, specifically electrical and HVAC systems, for peak shaving allowances, net metering, etc will have to be made prior to embarking on final design. Working coil aboratively with the Town, CDM will quickly identify functional and financial influences to deter mine the best benefit of installing solar panels: understanding consistency of sol ar exposure; determining the ultimate function to with respect to on site use or if there are opportunities for power exportation; whether the installation is an integrated PV project or an outside vendor is secured to finance, build own and operate, the CD M Team is experienced and able to facilitate or lead the Town's efforts toward clean energy pro duction. We are prepared work with the Town to bring in outside partners to potentially construct, own and operate a solar energy system and sell predictably priced power back to the Town under a long-term contract or power purchase ag reement. Site Constraints — Concept planning will need to identify the point of dim inishing returns between site expansion and cost considerations for earthwork, extent of retaining walls as compared to improving the site to create workable circulation patterns for each operational use. Through use of Intermountain engineers and VAg the Team brings significant local advantages to maximize the use of both project sites while taking into account local stakeholder influences. Environmental — Environmental permitting and regulatory issues w ill have to be identified up front so planning and scheduli ng concerns can be addressed immediately. Environmental issues include the initial design assumption that Swift Gulch will be delisted in September'08; permitting for the new Fuel Island; decommissioning and soil sampling for the existing Fuel Island; typical environmental requirements for site construction in the Town of Avon and preparation of documents in preparation DM 2-7 Section 2 Project Understanding Town of Avon of filing for Federal funding for any or all parts of construction . Concept planning wi II need to identify the point of diminishing returns relative to site expansion efforts. Funding — The project Team has assisted numerous local governments in developing environm ental cost -share partnerships with agencies of various states and the federal government, among them EPA, the Army Corps of Engineers, and various state environmental protection departments. The CDM Team offers specialists in the development of project planning, project scope, gr ant application preparations for various types of grants. As options such as CREB (clean renewable energy bonds) arise for solar panel implementation and FTA grants are identified for Phase III, the project Team has ample experience and resources to lead or support the Town in it's efforts to maximize alternative funding avenues. Potential funding sources include but are not necessa rily limited to FTA § 5311, FTA § 5307, Colorado SB 97-1 under the '10% for transit rule' (similar to funding for the Town of Avon Intermodal Center); F HWA STP, CMAQ or NHS funds. (It's important to note that due to the proximity of Avon and it's transit system to 1-70, part of the NHS, this an other associated projects may be eligible for alternate grants/funding through FHWA.) Dan Delich, who has had numerous successes in achieving more than $80 million in diverse funding at the state and fede ral levels, stands at the ready to assist the T own and the Team as directed. Sustainability/LEED This project presents the opportunity to establish the Town as a leader in Eagle County for sustainable design. Details for sustainable design and daily operations will be identified early in the planning. We will identify those strategies requiring detailed investigation for inclusion into the project and make a determination for LEED Certification. Sustainable measures could include: Sustainable Sites - Typical site work will consider mandatory site activity pollution prevention but will also address pedestrian connectivity, where appropriate, to potentially promote bicycle and pedestrian transportation. Parking allotm ent for both sites may represent a potential conservation measure, as well as using creative pavements and roofing materials to reduce light reflectivity and heat island effects. Water Efficiency — The Team will investigate using creative water efficient landscaping at both sites in coordination with Site/Civil work needed for stormwater detention and stormwater QM practices. Energy & Atmosphere — Fundamental Building Energy, refrigerant managem ent and energy optimization will be investigated to include the preliminary findings or the PV panel evaluations to apply for the onsite Renewable E nergy credit. Materials & Resources — With client input and through coordination with the architectural and cost estimating team, the Team will investigate the use of alternative materials, recycled materials and the potential to reuse materials currently on site. The Team, unfortunately, will not be able to consider reuse of many items such as the existing fuel island infrastructure. Indoor Environmental Quality — The Team will investigate and implement standards for construction and during operations to control the indoor air quality. Categories to investigate include but may not be limited to: IAQ Performance, Environmental Tobacco Smoke, Outdoor Air Delivery Monitoring, Increased air changes, a IAQ Management Plan during construction and before occupancy, use of low emitting paints, coatings and other materials, specialized HVAC controls along with daylighting of spaces within the building areas 2-8 DM Section 2 Project Understanding Town of Avon Design Considerations/Phasing Issues/Sequence Phase I — Administration Building: Upper Swift Gulch Site Phase I is intended to construct appropriate office facilities for the Public Works, Roads and Transit staff and to make significant improvements to the laydown and storage yards that are currently in use. Construction of these facilities will advance the project so that the a rea currently occupied by temporary facilities can be made available for the future construction of the Bus Depot. Due to seasonal construction issues this project should be completed by Fall 2009. Administration Building The administration building is currently planned for personnel acc ess on the upper tier level with lower level vehicular storage along with workshop space. Issues with this building as planned include grading and the planned layout of the building. C urrently, space constraints coupled with personnel needs imply a very limited building that without proper planning could exacerbate facility needs. The opportunity exists such that site design can take advantage of the view corridor to limit the mass of the Bus Depot by situating the administration building in the foreground of the view corridor. The potential ex ists for access at the lower level of t his building by way of the planned subsurface garage while maximizing the advantages that exist at the Swift Gulch site. Stockpile/Yard Improvements Expansion in the yard areas is i ntended to be terraced upward and widened. T he balance between conveying drainage, optimizing earthwork and identifying shared uses d uring all seasons is critical to creating a useful yard environm ent. Locating specialty equipment and installations such as an appropriate live load ashphalt hopper for paving crews, covered areas for material storage and appropriate seasonal vehicle storage will become significant. Fuel Island Relocation During this phase the existing Fuel Island needs to be relocated so that roo m can be made available for the Transit Operations Center. This part of the project may become a critical issue. Mitigation of the current site along with optimal placement of the permanent Fuel Island could become issues. Phase I Issues Issues for this project include: • Administration building geometry and grade separation • Continued operation of the Fleet Maintenance Facility • Planned uses for upper tiers and yards • Grading and earthwork to expand the useabl e area • Delisting of the gulch/Permitting a stream relocation • UST removal, relocation and coordination of the F uel Island with the subgrade garage Phase II — Parks and Recreation Building: Village Site Phase II is better described as two phases: Phase Ila will encompass the needed temporary facilities for peak season Transit Operations and Phase Ilb will provide permanent Parks and Recreation facilities once the permanent Transit Operations have been restored to th e Swift Gulch Site. Neither project can commence until the Charter School lease expires in July 2010. Early efforts with construction and public works operations should focus on the ability to relocate bus operations early so that Phase III construction can start during early Fall '10. In the event that formwork can't be completed before winter, the Town may be required to operate temporary bus operations over two peak seasons at the Phase Ila site. CDM 2-9 Section 2 Project Understanding Town of Avon Phase Ila — Temporary Bus Depot: Village Site Phase Ila cannot commence until expiration of the Charter School Lease on July 1, 2010 and wil I encompass the needed temporary facilities for peak season Transit Operations planned during the 2010/2011 peak season until such time as permanent Transit Operations have been restored to th e Swift Gulch Site. The Town proposes temporary peak transit operations occur at this site for the 2011/2012 season as well. Howev er, through discussions with team members, the opportunity exists to construct these temporary facilities, transition the transit operations from Swift Gulch and to commence Phase III construction so as to have all CIP concrete in place to limit temporary operations at the Village Site to only one peak season. Certain winter activities should be identified to make the best use of the construction tim eline. As soon as the Charter School lease expires, the Town has to be prepared to constru ct temporary facilities immediately so that bus operations are ready for peak transit operations by October 2010. The more time that can be bought during this transition allows for a greater probability for limiting peak season operations at the Phase Ila site. Phase Ila Issues • Establishing a design for the Parks and Recreation Facility that can be maximized during temporary use for bus operations during construction of the new Transit Operations Facility. • Bus refueling operations at the temporary facility • Attaining Traer Creek Metro District Review Board Approval Phase Ilb — Parks and Recreation Facility: Village Site Once the permanent bus operations have been re established at the Sw ift Gulch Site, final plans for the Village site for construction of the Parks and Recreation facilities can commence. Phase Ilb Issues • Typical site planning concerns such as neighborhood involvement, screening from highway, etc. • The extent of pavement removal left by the bus operations • Attaining Traer Creek Metro District Review Board Approval Phase III — Bus Depot: Lower Swift Gulch Site Construction during Sum mer and Fall of 2011 will represent the culmination of the project, currently envisioned as improvements to the current area including covered bus storage for the current/future bus operations; and underground and covered parking for Transit employees, Town staff, and others. Phase III Issues ■ Maintaining the operations of the Fleet Maintenance Facility during construction ■ Affordability of a durable industrial pavement • Coordination of the sub and super st ructure with facilities to remain (Admin facility, Fuel Island) • Bus circulation within the project area ■ Disposal of unsuitable soils from the garage excavation and pavement installation • Schedule — Fall '10 through Fall '11 vs. Spring '11 through Fall '12 Phase III Project Approach • A detailed construction phasing plan will be needed to coordinate construction for th e garage and building while maintaining the operations of the F leet Maintenance • Close coordination with the construction team during design is needed to determine schedule feasibility and to identify any wintertim e construction activities that can cost-effectively occur 2-10 m C7 N m 0a m2 LJ U QN N 2 To e1 g 0 Et m lg .15 N « m y 10 C M2 «m a m C C 2 C 2 8a CO 0 2t if a o L mv o m m E,e � o m .0 ¢p m a io . co 2 -E Sw L S a J C m .2Q -c CD 0. ¢ d N13 d .c 2 Cl) C t0 . 103 o m hr ♦ 1 i N Ol .gym!' b § 'o to a n a $ a o - a a .0 « m O m •cm' a c of a m a a m « C �« 0 o C C l0 « p o N C 10 z C O r O L O Y3 c m w 2 °' m N C of o �i2 No 01 .y C l0 m N C N tom 8 if :p a z: O E $« g 3 2 t5 co •a V C r W c.) 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EcWWmoJNmp�GaC y C�a8� aJo w•«1° —y- ctca8aS nccC yo'oQ cenE Y m o'OCCCC mLL� CS OCCp.aC myo E yJ �m'� NO C C C mLL rf,7mm 8Cao 20N m�22 01 H E Nm0co0mcc La 5 a8 C.CC00p `i 'ao-amitU1HIH-jU; §Eo t EA2'co o wco� aawocoicp)aacii- g 0wa2-(13eiP>ovcoo F n Section 3 Examples of Similar Projects For 60 years, CDM has provided m ulti-disciplined teams of architects and engineers to achieve optimum results for our clients in terms of function, efficiency, cost and constructability. CDM's proposed staff is experienced i n the design and renovation of bus transit and mai ntenance facilities. We have assisted clients nationally, including the Bay Area Rapid Transit, San Francisco, CA; Chicago Transit Authority, Chicago, IL; and Port Authority of Allegheny County, Pittsburgh PA. CDM recently completed the design of an inter- modal bus transit and maintenance center in But! er, PA. This knowledge of Bus Transit facilities coupled with our experience i n facility assessments gives us confidence in our ability to serve the Town of Avon Public Works Department in the upgrading of their facilities. CDM recently completed a general facility assessment and code evaluation for the Northeast Ohio Regional Sewer District, including their primary maintenance facility. We provided a code assessment review of a newly acquired building for the Allegheny County Department of Public Works. We have designed vehicle maintenance facilities for Departments of Public Works across the country, and have provided envi ronmental evaluations of bus fueling and maintenance facilities for the Chicago Transit Authority (CTA). With all of the traditional engineering disci plines (civil, structural, mechanical, and electrical) in-house, in addition to full service architectural capabil ities, and broad experience closely aligned with the needs of this project, CDM is in an unparalleled position to best serve the Town of Avon. Intermodal Bus Transit and Maintenance Facility Design, Butler Transit Authority, Butler, Pennsylvania CDM is currently designing an Intermodal Transit Facilty for the Butler Transit Authority that encom passes a transit terminal, offices, storage and maintenance facility, and a corn muter park -and —ride facility lot. CDM is providing architectural, electrical, permitting, environmental, structural, HVAC, and plumbing design services to "The Bus". During the initial phase of the project, CD M reviewed several locations for the planned facility and provided a detailed s ite selection assessment that considered access and safety, utilities, and development costs associated with each potential site. The initial phase of the project required a conceptual study of the project including preparation of drawings to describe the site development and facility layout. The location selected was a B rownfields site. The project consists of a storage facility to house the current fleet of transit vehicles operated by the Authority, along with Butler Area Rural Transit; a maintenance facility for the servicing of vehicles; a vehicle wash facility; and administrative offices of the Authority. The administrative office building is planned to be two floors, approximately 15,000 square feet in totality. The bus maintenance and storage facility is planned to be approximately 43,000 square feet. The project plan includes 225 parking spaces incl uding 10 handicap spaces, access road, and pedestrian pick-up and drop-off areas. CDM incorporated energy efficient and sustainable principles in our design of the transit facility. ccM 3-1 Section 3 Examples of Similar Projects Town of Avon The Intermodal Transit Center will provide a local transfer point for the current fixed route system, pedestrian and bicycle access , a taxi port, and a park and ride lot for future service to the City of Pittsburgh. Based upon the recommendations of the Cranberry Study, the Intermodal Transit Center can integrate the fixed route and shared ride service of two Butler County systems and coordinate service throughout Butl er County, including inter -city and future commuter service to Pittsburgh. Fueling Facility Improvements, Chicago Transit Authority, Chicago, Illinois CDM provided investigation, design and construction services for improvements at 16 CTA bus garages. Beginning in 1991 and continuing to the present, this phased program is addressing the bulk storage and dispensing of fuel, lubricants and fluids used by the CTA fleet. CDM has completed a variety of studies, building renovations, new construction and remediation work, including: • Renovations at Archer Street Garage — CDM completed programming of renovations to CTA training center, district offices, credit union, transfer ticketing and records storage. Issues addressed included structural im pacts on floors, new fire separation and fire vestibul es, new electrical branch circuit overcurrent protection, extension of fire alarm and security systems, egress lighting and signage. Fire protection methods were established for storage and dispensing including wet sprinklers, fixed and mobile dry chemical systems. • Forest Glen and North Park Improvements — A bulk fluids unloading storage building, replacement underground storage tanks and fuel dispensing equipment designed for two bus garages. The new 1600 and 3000 sq ft m asonry buildings were designed to be corn patible with the existing facility and sited to accommodate tanker truck unloading. Structural, fire safety, mechanical, and electrical services were included as part of this project. Smithfield Street & United Way Building Code Assessment, Department of Public Works, Allegheny County, Pennsylvania CDM provided facility assessments and programm ing services for architectural, mechanical, civil, structural, environmental, HVAC, plumbing, and electrical systems under a three-year on -call contract with the Allegheny County Department of Public Works. Representative tasks include: • Department of Human Services Relocation — CDM is currently developing space planning concepts for moving 300 Department of Human Services (DHS) personnel from three locations into the One Smithfield Street Building. CDM conducted an inventory of DHS personnel and their furnishings. From the inventory list and site visits, we established a square footage requirement for each employee and support service area. CD M developed concept drawings of the space layout at One Smithfield Street and we will validate the space allocated in those concepts for each person and support service area. T he new layouts will provide an accurate depiction of the space required for each staff member and support area. • United Way Building Facility Assessment — CDM conducted a building evaluation and feasibility study to determine the condition of the building and evaluate the level of repair and/or renovation necessary to bring the building to c ompliance with current code for occupancy by the Department of Public Works. The team conducted a visual inspection to evaluate the soundness of structure, foundation, mechanical, electrical, and plumbing systems. An environmental review was completed to determine the possible necessity for asbestos abatem ent. The findings report included recommendations for immediate and future improvements and probable costs for each. 3-2 CDM Section 3 Examples of Similar Projects Town of Avon Emergency Support Services Facility, Westchester County, New York CDM has completed designs for construction of a 14,500 square -foot emergency support services building and parking for 160 vehicles. CDM's designs include: • A new security system compatible with the County's standard system • 1,000 square feet of common space, including a break room, restrooms, and showers ■ HVAC, plumbing, and electrical system s ■ Loading dock • A 20 -space emergency vehicle parking lot, 40 -space visitor parking lot, and overflow parking for 100 vehicles • Pedestrian, maintenance vehicle, and forklift access between the new building, parking lots, and existing training facility and training yard ■ Site drainage and related site improvements In the schematic design phase, CDM conducted an interactive programming session with DPW design staff to establish the goals and constraints for the project, including space needs, critical features, circulation, system descriptions, and desired aesthetic im age of site and building. Conceptual site and building layouts showing critical circulation and access elements and general arrangements of primary spaces and equipment were developed along with systems descriptions for major building systems and equipment. During design development, CDM had recognized the exponential rise of buil ding materials due to market trends, thus performing a pre -construction value engineering service resulting in ensuring that this facility would be constructed within the original budget. CDM supported DPW in obtaining the necessary permits required to complete the project. Design of Household Hazardous Waste and Training Center, Chicago Department of Environment, Illinois CDM designed a hazardous materials facility in an abandoned warehouse and incinerator located on Goose Island. The new facility serves as a drop-off point for household hazardous waste. Residents of Chicago and the surrounding communities will be able to drop off chemical and hazardous wastes including oil -based paint, solvents, motor oil, household cleaners, garden/lawn chem icals, gasoline and aerosol products. These materials will be properly packed and then disposed of via recycling and methods other than landfilling. LEED principles played a critical role in the project. CDM's design had to obtain a silver LE ED rating in order to meet the City of Chicago's new green building codes. WM ACEC-Illinois awarded CDM their highest level of award, the Honor Award, for this project in 2007. 3-3 Section 3 Examples of Similar Projects Town of Avon Accordingly, the facility features green roof technology, improved insulation, natural lighting, salvaged material, vegetated wall trellises, and heat recovery HVAC systems. All systems are fully commissioned in order to reduce energy consumption. CDM's project team developed contract docum ents that will be used by the client to procure a design/build contractor. These include a site plan, building plan and elevations, foundation and building details, electrical plan, and designs for HVAC, heating design, and fire suppression systems. As part of this work, the project team reviewed applicable building codes, performed a topographic site survey, estimated costs, and sssisted in bidding and permitting. CDM also designed a warehouse training center as part of the new facility. The training center will be run by the City of C hicago, as part of a program to teach job skills to recently incarcerated people and provided construction oversight for the project by reviewing shop drawings, conducting site visits, assisting with scheduling, and overseeing change orde r requests. South Hills Village Park & Ride Facility, Port Authority of Allegheny County, Pittsburgh, Pennsylvania As part of the Stage II LRT program, CDM provided preliminary and final design services for several ADA-compliant park -and -ride structures, including one at South Hills Village. Several of the facilities were designed to aid in the Port Authority's joint development efforts by integrating storefronts, kiosks and other revenue -producing elements into the design. CDM's services included project definition and planning, conceptual design, public involvement/presentations, code com pliance, local permits, final design contract documentation and specifications, landscape design, and construction phase services. A II work is being performed using state-of-the- art CADD tools. Three-dimensional imaging was used to prod uce photo - realistic images of the proposed designs. South Hills Village Station is located in the northwest corner of the municipality of Bethel Park, bounded on the east by Fort Couch Road and the north by Village Drive. It is on this site that Port Authority bui It an open parking structure at the east side location of the existing park and ride surface lot. The project consists of a new 7 -level, 2200 space open parking structure with associated site improvements, a kiss and ride passenger drop off area, and renovations to the light rail station. The design of the superstructure is precast concrete with poured -in -place topping slabs over precast double -tee decking. The fa�ade is predominantly precast concrete panels with glazed curtain -wall and metal panels in selected areas. Three separate stair towers and a bank of three elevators provide vertical circulation through the structure and to the light rail station. Station renovations included modifying the existing canopies, replacing stairs and ramps that access the platforms, rehabilitating platform slabs, new railings and lighting improvements. The project also involved associated site improvements, a kiss & ride passenger drop off area, and renovations to the light rail station. P rime contracts were issued for general, electrical and plumbing construction. 3-4 CDIVI Section 3 Examples of Similar Projects Town of Avon Hyperion Environmental Learning Center, City of Los Angeles, California The City of Los Angeles is undertaking the developm ent of the Environmental Learning Center -West at the Hyperion T reatment Plant to further the ideals of education and sustain-abili ty. The goal of the ELC-W will be to build on the success of the Ci ty's education programs, while providing a central location to teach students about the urban water cycle (watersheds, drinking water, runoff management/ stormwater, wastewater) and the solid resources program (reduce, reuse, and recycle). N nRP CDM is providing design and construction services for this 2 -story, 15,000 sf renovation and Amaze Design Inc., a subconsultant for interpretive exhibit design, is providing services for the mentioned program. This project will also be seeking a LEE D Certified Gold Project status, and includes a green roof, solar panels, and reclaimed water use, as a few examples. Traer Creek Ambulance Response Station and Plaza, Avon, Colorado The Traer Creek Ambulance Response Station is the first public facility/civic building of the Village at Avon project, and will therefore begin to establish the aesthetic expectations and design vocabulary for other such facilities. With this in mind, the goal of VAg's design team and the client was to create a functional facility that would be strong and simple in form, as it rested in the landscape. It will also be a sustainable and environm entally sensitive building. To ensure this, it will be LEED certified. The Traer Creek Plaza landscape was designed by VAg specifically to conform to the requirem ents of LEED Bronze Certification. It is the first commercial mixed use building of its Slope of Colorado that has attempted this level of LEED certification. size and scope in the Western Administration Campus Grounds Xeriscape Demonstration Gardens, Eagle, Colorado Eagle County has made it a priority to pursue water conservation as part of adopting Eco Build regulations. The County is in the process of amending landscape regulations to emphas ize water conservation and xeric design. VAg's design includes all low water/xeric planting and a more cohesive connection to the Town of Eagle's Main Street. Similar materials to create this relation were incorporated. CDM 3-5 Section 3 Examples of Similar Projects Town of Avon References Following are four references for similar projects CDM has completed. Information includes client name and contact information, construction costs and phasing, completion years for design and construction, and members of our proposed team who were involved. Client I Construction Completion Staff Contact Name, Number & Email Cost Year Involved John Paul, (724) 283-0445 jpaul@zoomintemet.net Ed Seminara, (914) 995-3962 els3@westchestergov.com Carlos Campos, (312) 681-3930 ccampos@transitchicago.com Sam Taylor, (412) 350-5447 publicworks@county.allegheny.pa.us Butler Transit Authority Westchester County Chicago Transit Authority Allegheny County Public Works Dept $13,000,000 $4,800,000 $10,000,000 $570,000 Design: 2005 Const: Ongoi rig Design: 2004 Const: 2006 Design: 1990 Const: 1999 Design: 2004 Const: 2007 Ed Galindo Ed Galindo Raul Aviles Ed Galindo Ed Galindo Required Qualifications Following is a table that describes our experience relative to this RFP's required qualifications. Required Qualifications Pro'ect, Location and Completion Date 3 Maintenance Facilities ■ Preliminary Design & Phasing Plans for Public Works Facility, Since 1997 Yarmouth, MA, 2006 • Central Lake County Ad min & Lab Building, Lake Bluff, IL, Ongoing ■ Maintenance Shop & Storeroom Program, Cincinnati, OH, 2005 3 Transit -Based Facilities ■ Intermodal Transit Facility Design, Butler, PA, Ongoing Since 1997 ■ Light Rail Transit Operations Control Center, P ort Authority of Allegheny County, Pittsburgh, PA, 2001 • South Hills Village Park & Ride Facility, Port Authority of Allegheny County, Pittsburgh, PA, 2006 Acted as Lead ■ Expansion of the CESTM Complex, State University of New York Architect/Engineer or at Albany, 2006, $120M Construction Manager through • Pittsburgh International Airport In -Line Checked Baggage Construction Completion of 3 Screening System, Pittsburgh, PA, 2003, $28M Projects Over $15M Since 1997 • IBM 80K Expansion, Fishkill, NY, 2001, $40M Designed 4 "Green" and/pr • Design of Household Hazardous Waste & Training Center, LEED-Certified Buildings (Or Chicago Department of Environment, IL, 2007 (won ACEC-Illinois Major Remodels) Since 1997 Honor Award in 2007) • Hyperion Environmental Learning Center, Los Angeles, C A, Ongoing ■ CDM Office Renovation, Los Angeles, CA, 2007 ■ Civilian Personnel Office Building, Ft. Hood, TX, 2007 3-6 Section 4 Resumes Included are the following resumes, organized first by firm and then alphabetically by last name: CDM • Robert Armstrong • Raul Aviles Paul Blomberg • Guy Britt • Misti Burkman James De La Loza Dan Delich Eduardo Galindo • Steven Gottesman Gary Grimes • Theresa Jurotich • Timothy King ■ Thomas Kline • Gary Laakso • Michael Lindstrom • Susan Penoyar • Patricia Reed x John Sheehan Barry Squibb • Richard Steele George Swaidan • Thomas Warriner James Winkler IX� IJ II [lE VAg, Inc. ■ Mariana Boldu • Pedro Campos • Anne Gunion ■ Stephanie Lord - Johnson CDM H -P Geotech Steven Pawlak David Young Inter -Mountain Engineers Duane "Duke" Fehringer • Karen Kidd • Sandra Mendonca • Robert Yost Western Bionomics LLC • Bob Magnuson D co n v = `•' 5 C k 0 "17 E. m = C° = -oW G) 0 — m iiT- CD ?. 0 3 Areas of Expertise LEED Certification Process • ■ Construction Management • ! Construction Scheduling • Alternative Construction Project Delivery • Grant Management ■ Project Management • • • Building Architecture ■ ■ Sustainable or Green Building Design ■ ■ Land Surveying ■ Civil Engineering ■ ■ Geotechnical Engineering _ • ■ Building/Mechanical Engineering • Electrical/Solar Power System Design • _ Structural Engineering ■ Landscape Architecture & Land Planning • Construction Techniques & Methods I • ■ Construction Cost Estimation • Environmental Science & Stream Permitting ■ ■ 4-1 Robert G. Armstrong, P.E. Vice President Mr. Armstrong has over 20 years of diverse environmental engineering Education experience. This has involved expanding technical, project managem ent, B.S. - Civil Engineering, and client service management roles and responsibilities in planning, University of Connecticut design and construction management and program management activities for municipal clients on design projects that ranged to $30 million; construction projects that ranged to $200 million; and programs approaching $0.75 billion. Registration Professional Engineer: Hawaii, Colorado Program Management Project Delivery Manager, City of Aurora/Aurora Water. April 2004 - April 2006. Mr. Armstrong developed a new division (Capital Projects Division (CPD)) and new group, Project D elivery Group (PDG ), and assisted the manager of CPD by overseeing all projects being planned and actively implemented and completed within the 10 -year, $1.3 billion, Capital Improvements Program (CIP). He provided oversight and management of multiple consultants and a staff of eight project managers and three support staff within CPD. He provided developm ent within the PDG of the foundation and system s for a distinct customer focus; project visioning and development; team building, coordination and communication; resource management; quality assurance; effective and consistent management of scope, schedule and budget on a II projects; CIP financial planning; project completion and close-out and integration with Aurora Water Operations; and coordination and collaboration with other agencies such as M etro Wastewater Reclamation District. Mr. Armstrong developed and managed the Master Engineering Services Agreement (MESA) program to provide a mechanism for the city to respond to projects in 17 technical discipline areas, from water treatment, pumping and conveyance to stormwater and wastewater collection, pumping, and treatment, to instrumentation and control, in a more streamlined and expedient manner. This included developing M ESA contracting mechanisms and initiating purchase orders with over 16 consultants that resulted in over $1.5 million in contracts in 2005, thereby providing the benefit of expanding the ci ty's consultant -based expertise and resources while simultaneously meeting Aurora Water's immediate needs. He provided I eadership, direction, and oversight of overall planning, design, and construction activi ties for water treatment and water reuse/wastewater treatment facility improvements and upgrades; water transmission and distribution systems and facilities, including pump stations, pipelines, and storage tanks; and ongoing im provements to the instrumentation and control systems that provide the com munication linkages for all Aurora water facilities, system -wide. Robert G. Armstrong, P.E. Program Management Team Member, $750 million Prairie Waters Project, City of Aurora, Colorado. As a senior member of the Prairie Waters Project (PWP) program management team, Mr. Armstrong participated in the concept developm ent, initial planning and preliminary design phases of a three -faceted program that included the North Campus north of Brighton that will incorporate natural treatment systems featuring river bank filtration (RBF) and aquifer recharge and recovery (ARR); the 34 miles of 60 -inch pipe and three pumping station conveyance system; and the 50-mgd Aurora Reservoir Water Purification Facility; all part of the City of Aurora's multi -barrier system for recovering return flows, drought hardening and sustained delivery of as much as 3.3 billion gallons of water to the city annually by 2010. Mr. Armstrong's responsibilities included consultant team management, coordination and oversight, and coordination with other city departments and agencies. Aurora Reservoir Utilities and Parks Master Plan and Construction Master Plan. Served as Project Manager for this planning effort that included programming improvements to the park facilities at Aurora Reservoir to corn plement the large capital improvements in the same location. This included land us, access, ingress, egress in a park setting for the 50 mgd Aurora Reservoir Water Purification Facility, including multiple structures used for processes, maintenance, laboratory and analytical purposes, and administration and operational control; multiple water storage tanks; two water pum ping stations and a wastewater lift station; a new Aurora Water Administration Building; telecommunication facilities; and new roadways and parking and storage areas. T his planning effort included the sequencing of over $300M of facilities while maintaining overall park and critical potable water supply storage function. Other Experience Mr. Armstrong's project management and project engineering experience includes: • Improvements to wastewater treatm ent and water reclamation facilities in Colorado, California, Nevada, Hawaii and Minnesota • Facility and Master Planning • Environmental assessments • Construction period services including resident and inspection roles • Transmission, collection and conveyance system design, including pumping facilities • Instrumentation and Control Master Planning 2 Raul E. Aviles Jr. P.E., CPE Electrical Engineer Education M.S. - Electric Power Engineering, Rensselaer Polytechnic Institute (2000) B.S. - Electrical Engineering, University of Puerto Rico (1991) Registration Professional Engineer: New York, Maine, Puerto Rico (1996) NCEES Registered Certification Certified Plant Engineer CPE No. 4369 Professional Activities Institute of Electrical and Electronic Engineers National Society of Professional Engineers (NSPE) DM Mr. Aviles has over 14 years of experience in the field of engineering and maintenance, with a strong emphasis in electrical and mechanical maintenance. His design experience involves electric power engineering, including power distribution, power generation, control and power system analysis; lighting design, including industrial/specialty lighting; systems integration, including programmable logic controllers, instrumentation, control panel design, PLC logic development and programming; AC and DC drive systems, including paper machine drive upgrades, paper machine drive optimization, paper machine drive sizing, winder drive sizing, paper machine speed increase studies; instrumentation, including control systems, process logic development, instrument specifications, control valve and in -line instrum ent sizing, loop configuration, and process and instrument diagram development; mechanical, including electrical room air conditioning, pum p sizing, fan and blower sizing, bearing dynamic analysis and vibration analysis. System studies include performance studies, facility evaluations, energy management studies and energy conservation studies. T hese projects involved new construction and equipm ent upgrades. Most projects involved the development of capital investment proposals, cost justifications, scope of work, equipment specifications, feasibility studies, bid contracts, installation, field supervision, cost estimation, and budget management. Project Electrical Engineer, Groundwater Replenishment System — Power Study to serve OCSD with 66 kV System. The OCSD Power Study for the Orange County Water District in California involved the feasibility study of serving the Orange County Sanitary District with a new 12 kV system from the new OCSD substation. The study consisted in the economic evaluation of alternatives for the selecti on of a potential energy reduction option that wil I provide power at a lower cost. The report included the evaluation of the utility rates and the Net Present Worth Analysis (NPW) of alternatives. Lead Electrical Engineer, ECGO Pilot Remediation Study. The ECGO Pilot Remediation Study for ALCOA in Massena, New York required M r. Aviles to estimate the ground potential, determ ine the necessary safety equipment and develop the safety procedures to operate the pilot plant for a period of three months. This Pilot Plant tested the application of a DC current to contaminated ground between two electrodes promoting a reduction/oxidation reaction to red uce the PCB contamination. Lead Electrical Engineer, Electrical Facility Evaluation Study. The Electrical Facility Study for Continental Aluminum in New Hudson, Michigan required M r. Aviles to perform the evaluation of the existing 1 Raul E. Aviles, Jr., P.E., CPE electrical system, the existing utility source, facility loads, power quality recommendations and the power d istribution system. Lead Electrical Engineer, Energy Usage Evaluation Study. The Energy Usage Evaluation Study for Homogeneous Metals in Clayville, New York consisted of the electrical and gas energy evaluation of the existing facility operations. This study required Mr. Aviles to perform the evaluation of the existing electrical gas and electrical usage, an analysi s of the existing equipment consumption, a preliminary power factor evaluation and load distribution. The also required the cost breakdown of the facility loads and the identification of potential energy savings opportunities and potential costs reductions associated with them. Project Manager & Lead Electrical Engineer, State University of New York - CESTM Office Component Temporary Power. This fast track project consisted of the addition of a new 13.8 kV medium voltage feeder breaker compartment to the "C" Bus of the existing New York State Office of General Services S ubstation to service the new CE STM Office Component Building. The project required the addition of a 400A medium voltage vacuum breaker, protective relay system, protective device coordination study, relay settings, power metering, new underground duct bank system, manholes and 2 miles of 500 KC MIL EPR compact power cables terminated at the new building medium voltage switchgear. Lead Electrical Engineer, Industrial Waste Treatment Plant Laboratory Design. Mr. Aviles is serving as CDM's lead electrical engineer responsible for the de sign of a $3 million waste treatment plant laboratory for a confidential chemical manufacturer. The design features a new 2,500 sf building housing the analytical laboratory, wet sampling room, electrical and utility rooms. Mr. Aviles is responsible for the design of the electrical systems for the new facility. The design included the evaluation of the most feasible location and the electrical utilities for the new laboratory facility. The design included new buildi ng electrical system, lighting, fire alarm, data, and telecommunication systems. Lead Electrical Engineer, SUNY B16 Chemistry Building Renovations. The B16 Chemistry Building renovation project for the State University of New York in Albany required the design of all electrical systems and Supervisory controls for the new B16 Nano -technology Laboratory. Mr. Aviles designed the supervisory control system that monitors and coordinates all tool s in the lab area. This included the design of the Hydrogen generator room, gas cabinets, new power distribution equipment, lighting and related equipment. Lead Electrical Engineer, Solids Handling & Backwash Recovery. The Badger Filter Plant project for the Santa Fe Irrigation District in California involved the Electrical, Power Distribution, Controls and Instrumentation design of a Sludge B ackwash System, Clarifier, Sludge Dewatering Pumps, Centrifuge, Conveyor and Chem ical feed Systems. 2 Paul F. Blomberg, P.E., S.E. Structural Engineer Education M.S. - Civil Engineering, Purdue University, 1980 B.S. - Civil Engineering, Purdue University, 1979 Registrations Professional Engineer: Florida (1984), Arizona, Colorado, M innesota, and New Mexico National Council of Examiners for Engineering and Surveying (NCEES) Professional Activities Member, American Society of Civil Engineers Member, Structural Engineers Association of Arizona Committee Chair, Structural Engineers Emergency Response Plan Structures Specialist, FEMA Urban Search and Rescue, Arizona Task Force 1 DM Mr. Blomberg has over 25 years of m anagement and engineering experience in design, construction, operation and maintenance, and startup and commissioning activities for commercial and industrial facilities. He analyzes complex problems and develops and im plements creative, value added solutions. His technical experience includes project management, project coordination, resource and budget allocation, scheduling, building and industry specific code analysis and design including development of project drawings and docum ents from design development to production of construction drawings and specifications. Structural Engineer, Sunnyslope Transit Center Refurbishments, City of Phoenix, Phoenix, Arizona. Mr. Blomberg was structural engineer for improvements to the Transit Center to provide covered parking for 50 vehicles. Refurbishment included new shelters on the passenger platform, and new ticket and security building, im proved pedestrian and bicycle access, improved bicycle storage, improved landscaping, and improved lighting. Structural Engineer, Metrocenter Transit Center Refurbishments, City of Phoenix, Phoenix, Arizona. Mr. Blomberg oversaw structural improvements to the Transit Center to provide covered parking for 184 vehicles. Refurbishment included upgrading the existing structures and providing new cladding and parapets, improved pedestrian and bicycl e access, improved bicycle storage, improved landscaping, and improved lighting. He also performed construction administration including structural observations and special i nspections. Structural Engineer, Central Phoenix / East Valley Light Rail Transit Project, Valley Metro Rail, Phoenix/Tempe/Mesa, Arizona. As the engineer responsible for layout and coordination for the signal, communication and traction power sub stati on utility routing and distribution for the 5.4 mile Line Section 4 and Tempe Town Lake Bridge light rail system, Mr. Blomberg also provided coordination between the light rail and Phoenix Sky Harbor automated train project interface. Structural Engineer, Port of Portland — Terminal 6 OCR Building, Portland, Oregon. Mr. Blomberg provided engineering for Optical Character Recognition buildings. He developed design documents for building foundations for metal buildings, including construction drawings, construction specifications and pre-engineered metal building purchase specifications. Structural Engineer, Arizona Department of Transportation US 93 Kingman — Wicken burg Highway, Wickenburg, Arizona. Mr. Blomberg 1 Paul F. Blomberg, P.E., S.E. provided structural engineering and constructab ility reviews associated with raising an existing 483 ft 6 -span steel frame bridge an additional 2 ft. Design/Build Site Quality Assurance Manager, (FAA) Phoenix Sky Harbor Airport Traffic Control Tower, Base Building/TRACON and Environmental Services Building, Phoenix, Arizona. Mr. Blomberg was the Design/Build Site Quality Assurance Manager and onsite engineer for the $57million construction of a new 300' to cab level A it Traffic Control Tower (ATCT), a 39,000 square foot TRACON / Base Building and a 6,000 square foot Environmental Services Building. The facility is a state-of-the-art essential facility for the newest generation of aviation control tower rising 320 ft ab ove Sky Harbor airport incorporating the latest anti -terrorism and force protection solutions. Duties included implementation of the projects quality assurance plan, construction management, engineering, technical observations and inspecti ons and startup and commissioning activities. Structural Engineer, Low Level Windshear Alert System (LLWAS) Mast Relocation, Sky Harbor Airport, Phoenix, Arizona. As structural engineer of record for relocation of the 140 ft tall LLWAS mast, Mr. Blomberg's responsibilities included engineering, design, construction management, construction observations and special inspections for the new foundation and physical relocation of the mast and associated lighting, instrumentation and grounding counter p oise. Structural Engineer, HPM Building, Motorola, Mesa, Arizona. This project involved a 3,000 square foot renovation of an existing gas storage building into a Hazardous Production Material classification building; and expansion of the new HP M building. M r. Blomberg reanalyzed and reinforced existing CMU structure for higher loads and importance factor. Structural Engineer, T2 Wafer Fab Complex, Microchip Technology, Inc., Tempe, Arizona. Mr. Blomberg performed services — including design and construction assistance for this project that incl uded three buildings over 100,000 square feet each, an office building, parking structure and a wafer fab expansion. The office building and parking structure includes precast concrete floors and roof with conventional cast in place concrete foundation. The expansion included cast -in -place fab floor and sub-fab with structural steel second floor and roof. Structural Engineer, T2 Office Building, Microchip Technology, Inc., Tempe, Arizona. Mr. Blomberg performed analysis and design of 150,000 square foot two -level office building utilizing precast floors, columns and shearwalls. The foundation is a combination of deep foundations and shallow footings to accom modate a future 25 ft excavation adjacent to the new facility. 2 BSCE - Georgia Institute of Technology, 1988 "Guy was integral to keeping the City's plans moving forward and on track." John Lampl, City Manager Professional Registrations Colorado Montana Arizona Nevada Georgia South Carolina Puerto Rico Illinois Guy Britt, P.E. Senior Project Manager Mr. Britt is a civil engineer with experience in project management, Education construction management and design. Mr. Britt has successfully completed building, tenant im provement, roadway, earthwork, storm drainage and other infrastructure projects from inception to final acceptance. Following are representative project descriptions. City of Morrow, Multi Modal Mixed Use Plan, City of Morrow, GA On behalf of the City and in coordination with State Livable Centers Initiative grants, Mr. Britt managed a comprehensive plan for a mixed used transit oriented development sponsored by the City. Components of the mixed use plan included roadway improvements, powerline relocations, mixed use retail and office buildings, bus loading and unloading, a tran sit center and station platform in conformance with regional transit guideli nes established by the Georgia Regional T ransportation Authority. Crystal Valley Ranch, Master Plan Improvements, Castle Rock, CO Mr. Britt acted as owner's representative and project manager the 2000 acre master plan. The team, compiled of Town staff, planning, design and construction professionals, completed design and construction projects including 2.5 miles of divided median parkway, 3 miles of arterial roadway, regional storm water quality and detention serving the Plum Creek region, regional water storage and distrib ution, regional wastewater collection and a local re creation center serving the local metropolitan district. Throughout planning, design and constr uction, hillside ordinances, view corridors and area wide vistas were preserved through creative open space preservation, design and construction strategies. Capital Improvement Program, City of East Point, GA Mr. Britt served in an oversight role to direct the efforts of the City of East Point Wastewater, Water and Stormwater teams. City wide engineering evaluations are underway to determine priorities, budgets and schedules for this ten year $300M program. Emergency projects already constructed include sewer, stor mwater and roadway projects. Mr Britt successfully completed the construction of eight separate projects within the first eleven months of the program and personally led public involvement notices, efforts and workshops for these preliminary CIP projects. Gateway Village Master Plan, Morrow, GA From it's inception in 1997 until partial implementation in 2002, Mr. Britt was an integral part in the land acquisiti on, planning, coordination and implementation for Gateway Vi ilage. Guy Britt, P.E. The 200 -acre redevelopment represented a County initiative to redevelop blighted areas adjacent to a local universit y for economic and regional progress. Components of the Village designed and constructed included a 75000 single story facility, a 120,000 SF multi story facility along with campus living encompassing 192 units. Preliminary planning and design for projects yet to be constructed i ncluded a 20 acre hotel and conference center, twin office buildings and a United States Post Office. North Fork Jesters Creek, Forest Park, GA Mr. Britt acted as project manager to com plete a detailed HEC-RAS flood study for a section of North Fork Jesters Creek located within the cities of Morrow, Forest Park and Lake City, in Clayton County, Georgia. A comprehensive package for a conditional letter of map revision (CLOMR) was prepared and subm itted to the Federal Emergency Management Agency (FEMA). Allowable fill limits were established to result in a 'no -rise' in North Fork Jester Creek water surface elevations. In conj unction with the site development, a stream realignment and restoration was designed. The stream realignment established sinuosity within the channel and included native plantings and bank re -vegetation. Once complete, a 25 -foot regulatory buffer is to be re-established along the channel banks. Georgia Department of Archives and History, Morrow, GA Mr. Britt acted as owner's representative and project manager during design and construction of this multi story 'Class A' building during design and through construction. Design and construction dis ciplines included architecture, interiors, lighting, structural, mechanical, electrical, plumbing, site and geotechnical. Mr. Britt worked hand in hand with financing, contractors, architects, adjacent landowners and consul tants to complete the project. General Mitchell Field, Fuel Compound Improvements, Milwaukee, WI Mr. Britt acted as lead engineer and project manager to design, permit and construct this fuel storage, handling and tran sfer compound. The project included underground and aboveground fuel storage, fuel conveyance and pressurization for fuel systems, transfer loading stations, cathodic protection, containm ent, leak detection and telemetry systems along with grading, drainage and general site construction. 345 Inverness Tenant Improvements, Englewood, CO As project manager, Mr. Britt coordinated the design and construction for interior finish including lighting, HVAC, plumbing and FFE's for a 12,000 SF tenant improvement to a suburban flexible space building. Mr. Britt also coordinated the design and installation of data, communication and IT server equipment along with the implementation of VoIP service for the project. 2 Misti D. Burkman, P.E. Environmental Engineer Education M.S. — Environmental and Water Resources Engineering, University of Texas at Austin, 2000 B.S. — Environmental Engineering and Applied Math, University of California at Riverside, 1998 Registration Professional Engineer: Texas (2004) Professional Activities Member, American Water Works Association Member, Water Environment Federation DM Ms. Burkman has gained experience in environmental engineering fro m direct involvement with a diverse range of projects. Her responsibilities have included process evaluation and desi gn, preliminary and final engineering, construction phase services, discharge permit preparation, and ArcView GIS data managem ent and analysis. Project Engineer, City of Phoenix Aviation Department, Stormwater Compliance, Phoenix, Arizona. Ms. Burkman served as project engineer for the implementation of the Stormwater Pollution Prevention Program for the three Phoenix airports; PH X Sky Harbor, Goodyear and Deer Valley airports. For this project, Ms. Burkman coordinated and performed annual inspections of designated tenant facili ties. These inspections consist of a walk-through of each fa cility to verify the implementation and effectiveness of the approp riate best management practices as identified in the stormwater pollution prevention plan. Data collected during the site visits will be used to prepare the annual Comprehensive Site Compliance Evaluation Reports and to update the existing SWPPPs. Currently, there are approximately 90 tenants participating in the stormwater compliance program at these airports. Project Engineer, Northside II Pipeline, Fort Worth, Texas. Ms. Burkman worked on the completed design for the first 37,000 If of the 54 - inch transmission main. The conceptual design was brought to final design within 2 months. She is participating in construction phase services for this portion. Ms. Burkman is working on the design for the second portion, 24,000 If, of 48- inch water transmission main. Project Engineer, City of Williams, 0.98-mgd Upgrades and Expansion, Williams, Arizona. For Williams, Arizona, Ms. Burkman is the design project engineer working on developing pl ans and specifications for a 0.98- mgd completely new treatment plant using the oxidation ditch process. Due to the short timeframe allowed by increased flows, this project will be delivered through the design -build form of project delivery. For this $12.25 million design -build wastewater treatment plant project, Ms. Burkman is responsible for design of the oxidation ditch, secondary clarifiers, headworks facility, return activated sludge/waste activated sludge facility and sludge dewatering. Project Engineer, Town of Wicken burg, Comprehensive Water and Sewer Study, Wickenburg, Arizona. As an alternative to conveyance and treatment at the exi sting wastewater treatment plant, the possibility of constructing satellite water reclamation plants (WRPs) ("scalping plants") are being considered. Ms . Burkman is evaluating the appropriate treatment process for the WRPs based on water quality needs, s uitability to site conditions, easy and economic operations, and overall cost. The 1 Misti D. Burkman, P.E. potential for treatment plants in the developments to produce reclaimed water throughout the year, m aking use of recharge and other disposal options for each site is being considered in the analysis. She is reviewing the existing wastewater treatment plant and identifying the anticipated impact of these additional flows if they are to be conveyed to the plant. Process Engineer, Tarrant Regional Water District, Evaluation of the Trinity River Floodway Realignment Study, Texas. Ms. Burkman was involved with the study funded by Tarrant Regional Water District (TRWD) and Streams and Valleys, Inc. to investigate the technical and economi c feasibility of creating a quiescent river segment in the City of Fort Worth from the confluence of the Clear F ork and the West Fork of the Trinity River to just upstream of the Northside Drive bridge crossing. Ms. Burkman used her GIS experience to identify utilities in the area, determine relocation routes and the costs associated with relocating the utilities, including: water, sewer, gas, fiberoptics, storm drain, and cable. She also identified and researched land acquisition and demolition of structures which conflict with the project and preliminary environmental restoration concepts for water quality enhancements. Ms. Burkman had to coordinate with several subcontractors for this project. Project Engineer, City of Fort Worth, Holly and Northside II Alignment Study, Texas. Ms. Burkman performed an alignment study for a 16.6 -mile long, 54/48 -in diameter water transmission main through the City of Fort Worth. The study was conducted using ArcV iew GIS throughout the study. Ms. Burkman is now working on the preliminary design of the pipeline. Project Engineer, North Texas Municipal Water District (NTMWD) South Mesquite Creek WWTP, Rehabilitation and Expansion Preliminary Engineering Report, Mesquite, Texas. Ms. Burkman served as project engineer for the as sessment of the existing treatment process units and operating equipment. For this project, she aided in identification of rehabilitation and replacement needs, review of the ability to expand the existing plant footprint, modeling of the existing and expanded plant hydraulics and exam ination of current/future plant flows and loading conditions. In addition, her involvem ent included identification and evaluation of expansion alternatives for filtration and disinfection for the treatment plant. Project Manager, Breakpoint Chlorination Facility, Edmond, Oklahoma. Ms. Burkman is serving as project manager for the design and construction of a facility to perform breakpoint chlorination on the chloraminated water purchased from Oklahoma City. Additional free chlorine is added to the purchased water to a point where the corn bined chlorine residual is rem oved and a free chlorine residual remains allowing the City of Edmond to maintain its current practice of free chlorine residual throughout the distribution system. 2 James L. de la Loza Transportation Planner Education Masters in Architecture and Urban Planning, University of California, Los Angeles, Graduate School of Architecture and Urban Design, 1982 B.A., Environmental Design, California State University, Long Beach, 1979 Professional Activities Advisory Board Member, The Ralph and Goldy Center for Regional Policy Studies at the University of California Board of Directors, University of Southern California Architectural Guild (1997-2000) Member, American Planning Association Board of Directors, The 1010 Development Corporation (non-profit housing corporation) Advisory Board, METRANS Transportation Center, USC/CSULB DM Mr. de la Loza has 22 years of experience in t he planning and project management of transportation projects within major urban centers. His background includes all aspects of planning and m anagement, including oversight and coordination of fundin g programs, policy development, environmental impact analysis, and project implementation. Mr. de la Loza brings direct experience on highways /freeways, rail, intelligent transportation systems, and multi -modal systems. Chief Planning Officer, Regional Transportation Planning and Development. From 1996 to 2005, Mr. de la Loza provided executive oversight and coordinated all pl ans, policies, funding programs, environmental impact analysis and project implementation to achieve to overall goals and objectives of the Los Angeles County Metropolitan Transportation Authority (MTA). Overseeing an ann ual budget of over $800 million, he directed the long range transportation planning and financial programming of all regional funds, land use and joint development, rail construction, and highway/High Occupancy Vehicle (HOV) in Los Angeles County. The Regional Transportation Planning and Development division includes three departments with over 110 professional planners, engineers, and other technical staff. Key accomplishments include: • Adoption of the 2001 Long Range T ransportation Plan • Eastside Light Rail Extension Draft Environmental Impact Report (DEIR)/EIR • Exposition Light Rail Transit Project, DEIS/EIR • Pasadena Light Rail Project • San Fernando Valley Corridor Draft Environmental Impact Statement (DEIS)/EIR • Interstate 710 Goods Movement Corridor, MIS • Governors Transportation Congestion Relief Program • Programming $1 billion dollars in Los Angeles County transportation projects • Metro Rapid Bus Program • MTA Land Use and Joint Development program • Regional Integration of Intelligent Transportation Program 1 James L de la Loza Honors/Awards Federal Transit Administration Safety Planning Award for the Pasadena Light Rail project, 2004 University of California, Los Angeles, Latino Alumni of the Year, 2001 Innovations in Government Top 100 Projects, Harvard University, Kennedy School of Government, 2002 DM Deputy Executive Director, Multi -modal Project Planning, MTA. Mr. de la Loza managed the department responsible for project development and implementation across all modes, including highway/freeway, transit planning, rail planning, and intelli gent transportation systems. Multi -modal Planning approves and monitors the utilization of funds by cities and transit operators as well as conducts joint developm ent activities. Transportation Director, Central Area Team. MTA. Mr. de la Loza directed a multi -modal planning for the Central Area of Los Angeles County, including the Central B usiness District, East Los Angeles, and North East Los Angeles. His responsibilities included both planning and implementation of urban rail, bus, and highway improvements. Project Planner, Community Redevelopment Agency/Los Angeles. He served on a num ber of redevelopment projects including the Hollywood Boulevard District Transportation and Urban Design P Ian; Convention Center Expansion; Broadway/Spring Center; Figueroa Corridor Urban Design P lan; and South Park Housing Plan. 2 Daniel P. Delich Project Development Education B.A. - Political Science, Arizona State University, Tempe, Arizona, 1990 DM Mr. Delich has 16 years of professional experience in nati onal public policy development related to water resources, ambient air quality, energy production and use, global clim ate change and public infrastructure. He advises CDM's national client base and the firm's senior management on public policy development and federal funding alternatives for local capital improvement projects. Mr. Delich served for 4 years at the U.S . Environmental Protection Agency in Washington, D.C. Subsequently, he joined the staff of the U.S. Senate Committee on Environment and Public Works, where he worked for more than 6 years under Committee Chairman John H. Chafee. Mr. Delich is responsible for introducing C DM to new market opportunities by providing strategic information and analysis on the U.S. Congress and various federal agencies and initiatives. H is knowledge and experience is dedicated to assisting state, municipal and other non-federal agencies in identifying new and innovative ways to develop and fund local water, wastewater, environmental restoration, recycling and solid waste -related projects with federal grant assistance. In Delich's first four years with C DM, he has helped guide the delivery of more than $80 million in federal FY 2001-04 grants and matching funds for various state and local government agencies located throug hout the country. This four-year funding total has been included under the Energy and Water Developm ent and the VA -HUD and Independent Agencies Appropriations Acts to the following areas: • $6.436 million, City and County of Denver, CO; • $300,000, Adams and Arapahoe Counties, C O; • $1.8 million, select cities in MA and NH along the Merrimack River; • $3.0 million, select water reservoir sites in the State of Texas; • $10 million, Wayne County, M I; • $2 million, Nashua, NH; • $1 million, Del Rio, TX; • $2.55 million, Norman, OK; • $12.2 million, Cincinnati, OH; • $2.7 million, San Antonio, TX; • $1.1 million, Boston and Brookline, MA; • $200,000, Littleton, MA; 1 Daniel P. Delich Page 2 • $4 million, select Parish governments in LA; • $4.9 million, Manchester, NH; • $450,000, Charlotte, NC; ■ $450,000, Buncombe County, NC; • $1.35 million, Franklin, TN; ■ $6.35 million, Indianapolis, IN; • $900,000, Oswego, NY; • $1.275 million, Kane, McHenry and other counties, IL; • $750,000, Lake St. Louis, MO; • $1.025 million, St. Charles Parish, LA; • $200,000 million', Pearl River County, MS; • $2.125 million, Palm Beach, St. Lucie, and Martin Counties, FL; ■ $2.475 million2, Gulfport, MS; • $3.91 million, Fort Worth, TX; • $630,000, Baldwin County, AL; • $500,000, St. Bernard Parish, LA; • $360,000, Exeter, NH; • $630,000, Brockton, MA; • $500,000, New Britain, CT; • $1.535 million, Los Angeles, CA; • $2.0 million, Hutchinson, KS; • $200,000, Palm Beach County, FL; • $750,000, Monroe, LA; and • $300,000, Harris County Pct. 2, TX. ' This figure is an estimate. This area will receive an as yet unknown portion of $12 million approved at committee level statewide for Mississippi. 2 Ibid. 2 Eduardo Galindo, AIA, LEED® Vice President Education B. of Architecture, Arizona State University, Tempe, 1978 Registrations Professional Architect: Arizona, Arkansas, California (1981), Colorado, Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Texas, Vermont, Virginia, Washington, West Virginia, Wisconsin NCARB Certification LEED Accredited Professional 2.0 Professional Activities American Institute of Architects Pittsburgh High Technology Council US Green Building Council International Code Counci I Construction Specifications Institute National Fire Protection Association American Public Transportation Association Mr. Galindo has over 29 years of architectural exper ience in the design of complex, program -driven projects, including public works, transit, industrial, high-tech, medical, educational, and corporate facili ties. Typically, his project responsibilities encompass master planning, programming and project management, from design through construction. Mr. Galindo's responsibilities include the full spectrum of operations management including budgeting, marketing, human resources, and administrative functions for CDM's architectural and structural staff. City of Ontario, Architect of Record, Public Works Maintenance Yard Refurbishment and Expansion Master Planning. Mr. Galindo serves as the lead architect for the developm ent of a master plan needs assessment and study to incorporate newly acquired 0.41 acre property, including 3,400 square feet of structures in a location north of the existi ng City Municipal Service Center on Cucam onga Avenue, and 9.6 acres (2 parcels) including 215, 861 square feet of office and building space recently acquired property into their existing 24 acre. Allegheny County Department of Public Works, Architect of Record, New Maintenance Warehouse Facility. As architect of record for the maintenance facility located at the airport. services include site analysis and development, programming, code analysis, design and construction services for this 30,000 sq ft warehouse and 9,000 sq foot office and a 10,000 sq ft salt storage facility with paved loading area. Westchester County Department of Public Works, NY, Architect of Record, Emergency Support Services Facility. Mr. Galindo serves as the architect of record providing technical oversight for the design, code analysis, programming, and construction services for utilities upgrade and support services facility design. The facility will house 10-12 emergency response vehicles, office, break room, data/communications room, locker room/showers and restrooms, and climate controlled storage facilities. Butler Transit Authority, Senior Technical Reviewer, Facility Design. For the Butler Transit Authority, in Butler, PA, Mr. Galindo serves as senior technical reviewer providing design oversight for the architectural design for the new Intermodal Transit Center. He also served in this capacity for the programming and initial needs study for this project. The facility encompasses a terminal, offices, storage and maintenance facility, and a commuter park -and -ride lot. Port Authority of Allegheny County, Lead Architect, South Hills Village Parking Structure. Mr. Galindo served as lead architect for the design of a new 2,220 -space m ulti-modal parking structure. The structure provides connection between the light rail sys tem, buses, and commuter 1 Eduardo Galindo, A/A, LEED vehicles. The design included a seven -tier parking structure, site improvements, and traffic mitigation at six intersections. Port Authority of Allegheny County, Lead Architect, Stage II Light Rail Transit System Program. Mr. Galindo served as lead architect for CDM's Light Rail Transit Program for the Port Authority of Allegheny County. As the Architect of Record, he had overall project responsibility for specifications, senior quality assurance review and staff utili zation. Mr. Galindo's managerial responsibilities included the full spectrum of operations management, including budgeting, marketing, human resources and administrative functions. City of Los Angeles, Hyperion Treatment Plant, Environmental Learning Center. Mr. Galindo is currently serving as Lead Architect and LEED Accredited Professional for the design of a 2 -story, 15,000 sq ft Environmental Learning Center -West at the Hyperion T reatment Plant to further the ideals of education and sustainability. This project will be a LEED Certified or Silver project, and includes a green roof, solar panels, and reclaimed water use, as a few exam pies. Civilian Personnel Office Building, Fort Hood, TX. Mr. Galindo serves as senior technical revi ewer for design services for a single story 6,000 square foot administration facility to house Fort Hood's Civilian Personnel Office adjacent to their existing Soldier Development Center Building. In addition, CDM will master plan developm ent of the site and provide a concept for a second 6, 000 square foot facility to be built at a later date. Chicago Department of Environment, Architect of Record, LEED Design of Household Hazardous Waste and Training Facility. Mr. Galindo serves as the architect of record providing oversight for the design of these facilities. LEED principles played a critical role in the. project. CDM's design had to obtain a silver LEED rating in order to meet the City of Chicago's new green building codes. The facility will feature green roof technology, improved insulation, natural lighting, salvaged material, vegetated wall trellises, and heat recovery HVAC systems. All systems will be fully commissioned to reduce energy consumption. State University of New York, Albany, Lead Architect/Project Manager, CESTM II Complex Design Services. Mr. Galindo served as lead architect/project manager for design servic es for the Phase II expansion of the CESTM II Complex at University at Albany. The project consisted of a 300 mm wafer prototyping and workforce training facility with a 35,000 sq ft ISO Class 3 -capable cleanroom and a 120,000 sq ft mixed use incubator office building housing a 15,000 sq ft ISO Class 3 - capable cleanroom, a 250 -seat auditorium , and "state-of-the-art" classrooms with virtual capabilities, for the Univ. at Albany Institute for Materials. Mr. Galindo previously was lead architect/architect of record for strategic planning for the expansion of the C enter for Advanced Technology at University at Albany, SUNY. 2 Steven J. Gottesman, A.I.A., LEED® AP Senior Architect Education B. Architecture, Pratt Institute, 1970 Registration Professional Architect: New York (1974) and Arizona (2003) Certification LEED® Accredited Professional 2.2 Professional Activities Member, American Institute of Architects ccM Mr. Gottesman has over 37 years of experience in all phases of architectural practice, including m ulti-disciplined coordination and construction administration for corporate, institutional, transportation, educational and various residential facility types; new and adaptive re- use, master planning and interior de sign for both greenfield and urban sites. His experience also i ncludes facilitation of award -winning desi gn projects through effective and coil egial team building. Mr. Gottesman has a proven track record of success developing projects from inception through constructi on, including high standards of leadership, the ability to quickly synthesize detailed interrelated levels of client complexities and technical requirements. Experience gained prior to joining CDM is described in the following paragraphs. Manager/Architecture and Urban Design, Valley Metro Rail, METRO, Phoenix, AZ. As project architect and subsequent Acting Manager of Architecture/Urban Design, M r. Gottesman was part of the owner's team for creation of 28 new stations and four transit centers ($65 million in total cost value) currently under construction (2005 - 2008), and the $60 million METRO Operations & Maintenance Center completed in 2007. He managed Agency A/E consultant design efforts for Valley Metro Rail's new $1.4 billion Light Rail transit system in the metropolitan Phoenix/Tempe/Mesa region and provided support for an integrated $6 million public art program within the entire system. Mr. Gottesman led public outreach stakeholder meeti ngs in addition to coordinating milestone interdisciplinary reviews from design inception through construction. He co-authored the Basis of Design criteria for stations and transit centers while assisting in developing all aspects of System Identity, including signage, ADA compliance and light rail car vehicle interior concepts; prepared Special Provisions for the Station Finishes Contract with construction scheduling milestones; and supported all Value Engineering efforts during design (Peer Review) and after Bid Award. Project Manager/ Lead Designer, PATCO High Speed Line Transit System Accessibility Upgrades, Delaware River Port Authority of New Jersey and Pennsylvania. For this $2 million project, Mr. Gottesman provided primary owner contact/presentations, principal creative vision; construction esti mates/scheduling milestones, NE team leadership and coordination of m ulti-disciplines from inception through construction phase. The work, completed in 2000, included miscellaneous interior station renovations for the entire system, ADA and signage upgrades, provision of accessible Braille system maps and new Patron emergency information telephone installations for the hearing - impaired througho ut. 1 Steven J. Gottesman, A.I.A., LEED® AP Project Architect/ Lead Designer, Southeast Pennsylvania Transportation Authority (SEPTA), North Philadelphia Transportation Center, Philadelphia, PA. Mr. Gottesman provided primary owner contact/presentations, creative vision, NE team leadership and coordination of multi -disciplines from inception through construction documents of this $25 million project to be completed in 2010. Administrative Architect/ Team Leader, Station Renovations, New York City Subway System. Mr. Gottesman led multi -disciplined NE teams in providing Agency in-house full service design, contract document preparation and construction ad ministration (as well as artist selection/station art coordination under the Metropolitan Transportation Authority's Arts for Transit program) for major subway rehabilitations with comprehensive infrastructure renovations at the Cortland Street (World Trade Center)/ Whitehall Street (South Ferry) Stations in Manhattan, NY and Sheepshead Bay Station in Brooklyn, NY. These projects were completed between 1997 and 2000, with budgets averaging between $10-25 million each. Principal/ Team Leader, Central Repair and Fire Truck Facility Renovations, City of New York Fire Department and Department of General Services, Long Island City, NY. Mr. Gottesman provided primary business marketing, owner contact/presentations, initial programming (encapsulated in a Conceptual Report with option recommendations), project schedule and budgeting, full -service design and contract document preparation (including m ulti-discipline A/E coordination) from inception through completion of construction. Project Architect/ Lead Designer, Concept Design of New Medical Library (Aurora) and Concept Design of Renovation of Ekeley Sciences Building (Boulder), University of Colorado Health Science Center. Mr. Gottesman provided primary owner contact, associated creative vision, team supervision and coordination of multi -disciplines for preparation of conceptual phase design reports for these University of Colorado cam pus facilities. Senior Project Designer, Addition to Pace University, New York. Provided lead design, includi ng owner contact/presentation, budgeting and initial programming, NE staff supervision with multi -discipline coordination through the design development phase of this $12 million project. Mr. Gottesman also assisted the project manager during final construction docum ents prepa ration. Lead Designer, Laboratory and Office Adaptive Re -use Project, Millennium Inorganic Chemicals Corporation. For this $45 million project, M r. Gottesman provided primary contact with the owner, principal creative vision, NE team leadership and coordination of multi -disciplines from inception through construction phases. The project, located in Bay Meadow, M D, was the Recipient of the Year 2000 Honor Aw and for Building Services by the Pennsylvania Consulting Engineers' Council. 2 Gary D. Grimes Regional Chief Estimator Education B.S. - Civil Engineering, Colorado State U niversity, 1975 Training Construction Contracting, Government Contracts Program, George Washington University Law School, 1998 CDM Mr. Grimes has over 29 years in heavy industrial construction experience with a concentration in water and wastewater projects. His experience includes project management, scheduling, estimating and purchasing for multi -million dollar projects. Mr. Grimes is responsible for CD M's 13 -state, central region cost estimates. His responsibilities include working closely with design engineers to develop estimates at the conceptual level , being 30, 60, 90 percent and final, and the preparation of preliminary design estimates, final design estimates, detailed bid estimates, and change order pricing and negotiating. He is experienced in alternate de livery methods including Design / Build and CM at Risk. He can provide cost models at the pre -design stage and do constructab ility reviews at different stages of design including value engineering. Mr. Grimes has served as a key participant in CDM's value engineering (VE ) program. Related construction experience includes the following: Procurement Manager, Various Projects at Denver International Airport. Mr. Grimes served as procurement manager for $100 million of projects including water and wastewater treatment plants, highway bridge projects, and commercial warehouses at Denver Intemation al Airport. Project Manager, Boulder Valley Schools No 2 & 3. Mr. Grimes was managed a concurrent construction of two K-8 schools, one in Superior, CO, and the other in Broomfield, CO. The projects consisted of 112,000 sf structures with caisson and grade beam foundation; structural steel framing with CM U and brick veneer; tennis courts; ball fields; main and auxiliary gymnasiums; asphalt parking; concrete sidewalks and paving. Project Manager, Dynamometer and Spin Test Facility, Broomfield, CO. Mr. Grimes served as the project manager for this $2 million project for the Department of Energy. The project consisted of foundations and slabs for a pre-engineered metal building housi ng test equipment and foundations for testing of wind generation equipment. T he contract included the installation of government furnished equipment including a 50 ton bridge crane, 3,300 horse power motor and gear reducer, test plates, electrical gear screw jacks and other related equipment. Project Manager, Littleton/Englewood WWTP-Phase IB, Englewood, CO. This $17 million project included modifications to the existing plant head works building; existing secondary clarifiers; construction of a trickling filter and installation of a new pump in pump station complete with all structure, equipment and support systems including odor control ductwork; construction of a nitrifying trickling filter; modifications to existing anaerobic digesters; construction of a new dewatering buil ding; expansion of the plant el ectrical power distribution system and general site improvements. 1 Gary D. Grimes Project Manager, Semper Water Treatment Plant Expansion, Westminster, CO. This project involved $17 m illion expansion of an existing water treatment plant to 44 mgd including a five million gallon post tension clearwell, sedimentation basins, bulk chemical feed storage building, Lime Silo, Filtration Building, 72 inch bore under railroad, site civil, roadways, piping, landscaping, electrical and instrum entation. Project Manager, Wastewater Treatment Facility, US Air Force Academy. Mr. Grimes was project manager for this $7 million expansion of the existing wastewater treatment plant. S pecial consideration had to be given to shutdowns and tie-ins to not affect Cadet living. The project included a loop reactor, package filtration units, new clarifier equipment, new head works building, yard piping, roadway, landscaping, electrical and instrumentation. Project Manager, Big Dry Creek WWTP, Westminster, CO. Mr. Grimes was the project manager for this $4.3 million expansion of the existing WWTP including conversion of aerobic digesters to anaerobic, new blower and sludge pump station, new secondary clarifier, and installation of a new aeration system in the basins and lagoon. Project Manager, Little Thompson Central Weld South WTP. Mr. Grimes was the project manager for the construction of a new 6-mgd water treatment facility located below Carter Lake. Construction consisted of a 17,000 sf chemical/filter plant building, including 383,000 gallons of clear well storage, backwash, backwash recycle pump station, backwash pond, yard piping, and site improvements. Project Manager, Hansen Water Treatment Plant Phase Ill, Water District No. 1, Kansas City, KS. Mr. Grimes was the project manager for the $24.5 million expansion of the existing treatment plant from 60 mgd to 75 mgd, which included the construction of one primary basin; one final basin; one rapid mix chamber, high lift pump station, 5.0 mg reservoir, four filters; chemical feed and storage facilities; electrical, instrumentation and mechanical work; site work; and appurtenant work. Project Manager, Northwest Water Reclamation Plant, Mesa, AZ. Mr. Grimes was the project manager for the $15. 5 million construction of a new 8-mgd water reclamation plant including an operations and administration building; headworks; primary basins; settled sewage pumping station; aeration basins; blower building; final cl arifiers, chlorine contact basins; tertiary filters; reclaimed water storage pond and pumping station; percolation ponds, recovery wells; chlorine storage and feed building; electrical and mechanical work; site work and demolition of the existing treatment plant. 2 Theresa M. Jurotich, P.E. Mechanical Engineer Education M.S. - Science & Technology Studies, Virginia Polytechnic Institute and State University, 2003 B.S. - Mechanical Engineering, University of Missouri -Columbia, 1996 B.A. - English, University of Missouri -Columbia, 1996 Registration Professional Engineer: Kansas, 2001 DM Ms. Jurotich has nine years of experience in the energy industry, split between traditional and alternative technologies. During this time, she applied her critical thinking, analysis, and writing skills toward a wide variety of projects. She has led the critical, technical review of wind, natural gas, and coal-fired electrical project contracts for bank and equity due diligence; determined and verified wind turbine site suitability; critically reviewed contract terms to support client negotiations with wind turbine suppliers; and conducted wind energy site assessments. She is skilled in preparing requests for proposals; evaluating bid documents; and leading feasibility studies and economic analyses (including development of pro forma model inputs) for a variety of traditional and renewable energy technologies. Theresa has also performed water and sewer rate studies. Financial Analyst, Sewer Rate Update, Village of Sauget, Illinois. Ms. Jurotich is evaluating the current cost of service for the American Bottoms Regional Wastewater Treatment Facility to determine if a rate adjustment is needed for the next fiscal year. The analysis includes updating the rate model with the latest operations and maintenance, debt service, reserve fund, and customer information as well as projecting industrial customer flows. Financial Analyst, Water Rate Evaluation, City of Brockton, Massachusetts. Ms. Jurotich is evaluating the current costs of producing water from two different sources and will profile the appropriate mix of production purchases from over average day and peak day scenarios. She is evaluating the impact to revenue requirements over the next three years based on a changing production mix. Based on these evaluations, changes to the rate structure may be proposed. Asset Management, Colorado Springs Colorado. Ms. Jurotich is working with team members to revise CDM's in-house asset management model for use by the client to monitor costs related to upkeep on reservoirs system- wide. Financial Analyst, Peak Load Study, Detroit Michigan. Ms. Jurotich evaluated the economics of operating emergency generators to shave peak load at the Downriver Wastewater Treatment Facility. Ms. Jurotich will also support client negotiations with the local utility for providing power to the grid at the utility's request. Financial Analyst, Water Rate Structure Study, Louisville Kentucky. As part of the development of the Water Company's 2007 Annual Inspection Report, Ms. Jurotich analyzed and updated the financial management rates and charges for Louisville Water. Ms. Jurotich is now starting to work on a subsequent project with Louisville Water Company. 1 Theresa M. Jurotich, P.E. Financial Analyst, Water Rate Structure Study, Glendale California. As part of the development of a long range utility financial plan, Ms. Jurotich evaluated current water rates, historical and future revenues, and the need for rate increases to support needed capital improvement projects. Project Engineer, Fatal Flaw Review (GEC). Ms. Jurotich prepared a preliminary risk assessment of two wind energy projects to facilitate the client's decision to include them in their financing package to the developer. She identified significant technical and project risks with respect to the projects' ability to use the designated turbines. Review included suitability of turbines and proposed layout to the site, wind turbine technology, turbine supply agreement terms and conditions — including warranty and performance guarantees, operation and maintenance (O&M) cost estimates in the pro forma, and a third party wind resource estimate. Project Engineer, Portfolio Review (GEC). Ms. Jurotich performed portfolio review of 13 operating wind energy projects. She evaluated certain technical issues and documented them for use by lenders as the lenders considered making a loan to the portfolio. She evaluated past performance and O&M issues, determined potential for continued issues and impact on future energy production. She also reviewed projected turbine -related O&M costs in the individual project pro forma models, and conducted a site visit to check project operations and site conditions. Project Engineer, Contract Negotiations (GEC). Ms. Jurotich supported contract negotiations between the client and a major wind turbine manufacturer by reviewing the proposed turbine supply and warranty agreement and O&M agreement for risk to the client. She prioritized risks so the client could focus negotiations on the most important issues and give ground on other issues. Project Engineer, Due Diligence Review (GEC). Ms. Jurotich assessed the risk of a proposed 60 MW wind energy project to facilitate the client's decision to provide debt/equity. She identified significant technical and project risks with respect to the project's ability to use the designated turbines. Her review included suitability of turbines and proposed layout to the site, impact and likelihood of future upwind turbine development, wind turbine technology, terms and conditions of project contracts — including warranty and performance guarantees, and O&M costs in the pro forma. Project Engineer, Project Development Support (GEC). Ms. Jurotich helped prepare public utility documents in support of an application for building a utility -owned wind energy project for a mid -western utility. After commission acceptance, she prepared site climatic condition reports for proposing turbine vendors, supported bid evaluations, reviewed the pro forma model and provided capital cost and O&M inputs to the model, prepared O&M cost estimates (turbine and BOP), and provided contract negotiation support. 2 Timothy L. King, AIA, LEED® AP Project Architect Education B.A. — University of North Carolina, (Charlotte), 1990 B -Architecture, University of North Carolina, (Charlotte), 1993 Registration Registered Architect: Ohio (1996), and Pennsylvania Certification Leadership in Energy and Environmental Design Accredited Professional, 2006 Professional Activities Member, American Institute of Architects, National Council of Architectural Registration Board crcM Mr. King has more than 14 years of professional experience in the area o f architectural programming, planning, design and construction. He has prepared design and construction documents for numerous industrial, municipal, medical, commercial, educational and residential projects. Project Architect, Programming and Design. For the County of Butler, Pennsylvania, Mr. King performed a programming and initial needs study for Butler Township/City Joint Municipal Transit Authority's new Multi - model Transit Center. Mr. King developed a conceptual design for the Transit Center that will encompass a terminal, offices, storage and maintenance facility, and a commuter park -and -ride lot. Issues of vehicular circulation, acreage requirements, security, site utilities, environmental impact, cost analysis, and alternative project delivery methods where determi ned during this initial needs study. The facility is being planned to allow 25 -year growth and accom modate seven full size transit buses (30-35 foot), and twenty-five Para -transit buses (20 -25 foot). The facility and equipment are being configured to have the capability to house and service 40 -foot vehicl es. Lead Architect, Design Services. Mr. King was the Lead Architect for the design of the Butler Township/City Joint Municipal Transit Authority's new Multi -modal Transit Center. The Transit Center ("The Bus") encompasses a terminal, offices, storage and maintenance facility, and a commuter park -and -ride lot. The administrative office building is planned to be two floors, approximately 15,000 square feet in totality. The bus maintenance and storage facility is planned to be approximately 43,000 square feet. The Project plan includes 225 parking spaces including 10 handicap spaces, access road, and pedestrian pick-up and drop-off areas. Project Architect, Programming Study. Mr. King served as the project architect providing a programming study for the Allegheny County Health Department in Pittsburgh, Pennsylvania. The goal of the programming study was to develop a program of space requirements for fifteen separate health and administration departments and over 300 staff to be relocated into an existing administration building. Lead Architect, Facility Assessment. For Lockheed Martin Corporation, Mr. King is currently serving as Lead Architect in the developm ent of an overall facility assessment program for six existing structures within the Valley Forge Region of the IS &S Division. CDM and Lockheed are establishing a framework for allocating capital and overhead budgets for current facilities within each region of the country. E valuation of facility systems and major equipment will be gathered/generated as part of Lockheed's Maximo Database System (maintenance management software). I Timothy L. King, A.I.A., LEED AP Project Architect, Master Planning and Programming. For II -VI in Saxonburg, Pennsylvania. Mr. King served as project architect in development of the conceptual master planning of the site and facility. The focus was on Diamond Turning Laboratory, MPZ and Hydrogen Selenide Processing Facility, Thin Film Coatings, Warehouse, shippi ng, and receiving. CD M performed a week-long information gathering exercise to establish both wants and needs for each department. The result was a report, design and construction of both the Diam and Turning Lab and M PZ additions. Project Architect/Project Manager, Facility Assessment/Programming Study. Mr. King currently serves as the project architect and project m anager responsible for developing the architectural design elements for the conceptual planning and programming study conducted for the 75,000 sf building occupied by the Microsystems Technology Laboratory at the M assachusetts Institute of Technology 's nanotechnology research facili ty. Project Architect, Phase I Site Analysis and Conceptual Design Services. Mr. King served as the project architect for the development of conceptual design and site analysi s for the St. Regis Mohawk Tribe administrative office building. The project included the development of questionnaires to facilitate the definition of the client's needs and help to determine the case for three alternative solutions. Initial on -site programming sessions were conducted to determine specific space and layout requirements . Lead Architect, Master Plan of Solid Waste Transfer Facility. For the County of Montgomery, Ohio. Mr. King assisted in performing master planning and feasibility studies to increase waste transfer efficiency. The project involved evaluating site traffic flow, site utilities affected by improvements, consolidating staff from the Resource Education Building (REB) to an Administration Building, improving circulation within the material recovery facility (MRF), increasing capacity to the open top and tipping floors, and suggesting other functional re locations. This study resulted in CDM creating a Request for Proposal (RFP) for renovations and additions totaling $35 million. Lead Architect/Project Manager, Data Center and Tenant Fit -up Design. As lead architect, M r. King was responsible for the design and management of this 10,850 sf space that included a mission -critical data center with continuous UPS and computer room requirements. The space, designed for Corn merce Hub in Albany, NY, also accommodates the customer service area, management suite, and "war room" conference areas for strategic planning exercises. 2 Thomas E. Kline Area Operations Manager/Project Superintendent Education Project Management Academy, National Center for Construction Education and Research, Clemson University,2000 Superintendent Academy, National Center for Construction Education and Research, Clemson University, 1998 OSHA 10 hour course, Trench Safety, Fall Protection, etc. CDM Mr. Kline is an Operations Manager/Project Superintendent with over 25 years of experience in industrial and heavy construction. His background includes all phases of project execution including CPM scheduling, cost control, quality control, coordination and monitoring of subcontractors, material procurement, and preparation of monthly pay estimates. Area Operations Manager, Denver Branch, CDM Constructors. Mr. Kline assists in the planning and executi on of construction activities for projects in the Central and Rocky Mountain regions. In this role, he works closely with onsite project managers and superintende nts with overall planning, equipment and personnel resour ces and quality control. Mr. Kline also performs constructability reviews during the design phase on multiple projects. He acts as liaison with owner, regulator agencies, subcontractors and/or internal departments on quality related matters. Recent design/build projects that Mr. Kline has served or is serving as construction operations manager for include: • Bullhead City Water Reclamation Facility ($15 Million) 2.0 MGD Expansion to existing wastewater reclamation facility for City of Bullhead City, AZ. • Mariposa Water Reclamation Facility ($6.5 Million) New wastewater reclamation facility for City of Rio Rancho, NM. • Cabezon Water Reclamation Facility ($7.8 Million) New wastewater reclamation facility for City of Rio Rancho, NM . ■ Weatherford Water Purification Plant ($6.0 Million) 6 MGD Ultrafiltration plant expansion for City of Weatherford, TX. General Superintendent, Hanging Lake Rest Area Modifications, Glenwood Springs, Colorado. For the Colorado Department of Transportation, Mr. Kline served as general superintendent for $6.3 million in improvements to this rest area, which included a new welcom e center/restrooms, bike paths, retaining wal Is and bridge refurbishing. 1 Thomas E. Kline General Superintendent, Water Treatment Plant Improvements Project. Mr. Kline served as general superintendent for an improvement project for the Foothills Water Treatment Plant. This $27 million upgrade and expansion project for the City of D enver included miscellaneous additions and improvements to an existing potable water treatment pl ant. The project included installing a 25 m illion gallon (MG) concrete tank, chlorine storage/feed building, pump station, and various chemical feed/process system upgrades. Construction work was scheduled, planned and executed to eliminate any disruptions to plant operations. General Superintendent, Water Treatment Plant Construction. Mr. Kline served as general superintendent for the Allen Water Treatment Plant construction project for the City of Englew ood, Colorado. The $11.9 million project included a pretreatment facility addition, dewatering building, new chemical feed systems, air scrubber system in existing filters and various improvements to the existing facility. Construction work was scheduled, planned and executed to eliminate any disruptions to plant operations. General Superintendent, Semper Water Treatment Plant Expansion, Westminster, Colorado. For the City of Westminster, Mr. Kline served as general superintendent for this $14.1 million construction project. Work included a new filter complex, new chemical feed building, new sedimentation basins, new 5-M G post tension water reservoir, and pum p station. Construction work was scheduled, planned and executed to eliminate any disruptions to plant operations. General Superintendent, Big Dry Creek Wastewater Treatment Plant Upgrades, Westminster, Colorado. For the City of Westminster, Mr. Kline served as general superintendent for this $3.3 million construction project. The work included new clarifiers, a new digester building and digester, and various chem ical system and process piping improvements. Construction work was scheduled, planned and executed to elim hate any disruptions to plant operations. General Superintendent, Cold Storage Warehouse Construction, Denver, Colorado. For CSI Inc., Mr. Kline was the general superintendent for work that involved rebuilding a warehouse damaged by fire. This $5 million project was performed on an extremely tight schedule. 2 Gary L. Laakso Performance Center Manager Education B.S. - Zoology, University of Washington (1978) Mr. Laakso directs CDM Constructors Northwest Construction Program. He has 25 years of experience in construction and the management of hazardous waste cleanup and environmental investigations. He is responsible for the technical and contractual direction of projects, including remedial investigations/feasibility studies, site assessments, site remediations, stream restorations, municipal and industrial water treatment plants, and miscellaneous other construction. He has been involved in more than 450 site assessments, over 250 site remediations, over 50 treatability studies, over 10 stream restorations, and various water treatment plants. Project Manager, On -Call Services Contract for UST, King County, Washington. Mr. Laakso oversaw design and specifications production of King County's fuel storage system. He developed the plans and specifications for new above ground storage tank fueling sy stems at field maintenance unit sites. He developed plans and specifications for replacement, upgrade, or in -place closure of multiple USTs. Project Director, Schmitz Creek Restoration Design/Build, Seattle, Washington. Mr. Laakso managed design and construction for stream restoration to return the Schm itz Creek to its natural condition to improve flow hydraulics and fish habitat. He planned and implemented abandonment of a 200 -foot section of 24 -inch culvert and excavation of a new stream channel to return the stream to open flow. The project included installation of rock walls, boulder cascades, plunge pools, boulder weirs, rootwad deft ection logs, log weirs, deflector logs, timber stepdown structures, and native plantings . Project Director, 87th Street Tributary Restoration Design/Build, Redmond, Washington. Mr. Laakso managed a project to improve water quality in the Peter's Creek watershed by preventing erosion -induced instability and decreasing sedim ent loads. The design was crucial in addressing water quality improvements in the watershed. He provided construction services to install streambank protection logs, log weirs, deflector logs, wattle/fascines, and native plantings. Project Director, Medina Park Improvements, Medina, Washington. Mr. Laakso led construction services for pond, stream, and path improvements prompted by concerns of stormwater spilling over pond boundaries and the introduction of sedim ent into the nearby stream . The project required capture and safe movement of fish from the job site to a site of free -flowing water. Log weirs and plunge pools were constructed to provide a means for fish to enter the ponds. During construction, he ensured compliance with requirements of a Hydraulic Project Approval Permit issued by the Washington Dept. of Fish and Wildlife. Gary L. Laakso Project Manager, Ruddell Road Stormwater Treatment Facility, Lacey, Washington. Mr. Laakso managed the construction of an 8 -acre stormwater treatment facility to treat stormwater runoff during storm events. The project included constructing a settling pond w ith wetland enhancements to treat storm water discharging to an existing wetland. Construction tasks included clearing, grading, and excavation; constructing an earth be rm and spillway, reconstructing an existing eroded channel, and building habitat features. Project Manager, Karcher Creek Restoration Design/Build, Port Orchard, Washington. Mr. Laakso managed the construction for restoration of a salmon -listed spawning creek damaged by a landslide. He developed plans for fish passage structures and measures to stabilize the slope against future landsl ides. Designs included use of native plant material to redirect stream flow and revegetate the slope while providing enhanced stream habi tat and fish passage for the listed salm on. Project Manager, Demolition, Construction, and Wetlands Restoration, King County/METRO, Redmond, Washington. Mr. Laakso was responsible for construction and dem olition at a former wastewater treatment plant. The 20 -acre site was formerly occupied by the Lake Hills Wastewater Treatment Plant. The project consisted of demolition of above ground structure s formerly used for wastewater treatment; abatement of asbestos and lead, and removal of polychlorinated biphenyl (P CB)-contam hated electrical equipment; excavation and disposal of mercury and mercury -contaminated soils from the gravel filter areas; excavation and disposal of PC B -contaminated sludge, sediments, and soils. Wetland construction involved regrading the lagoons to a more natural design allowing wildlife access; installing a geosynthetic clay liner to ensure the lagoons retained water year round, and improving habitat by planting native species, constructing brush piles, and constructing a floating log jam. Project Manager, Channel Improvements, Ebright Creek Basin, King County, Washington. Mr. Laakso managed the reinforcement and improvement of the in -stream and riparian habitat along E bright Creek, a salmon -bearing stream. Increased runoff due to u than development had adversely impacted the creek, causing increased risk of flooding, erosion, loss of fish habitat, and degraded water quality. Prior to construction, the stream was diverted around the work area. Constructi on activities included and constructing a pedestrian bridge spanning the creek. Project Manager, Former Lake Hills Sewage Treatment Plant Demolition, Site Remediation and Restoration, King County/METRO, Redmond, Washington. Mr. Laakso was responsible for construction and demolition at the wastewater treatment plant. Work included demolition of buildings, remediation of 10,000 tons of PC B -contaminated sludges located in two lagoons and a graded overflow area, and restoration of a wetland. Environmental aspects included removal and disposal of drums, lead -based paint, and PC Bs from various structures. Michael H. Lindstrom Assistant Project Manager Education B.A. — Environmental Biology, University of Colorado, Boulder, 2001 Certifications 8 -hour OSHA Health & Safety Annual Certification Update, 2006 8 -hour OSHA Supervisor, 2006 8 -hour Radiation Safety Training Course, 2006 40 -hour Water and Wastewater Plant Operators School, 2004 4 -hour DOT HM -181 Basic Hazmat Employee 4 -hour RCRA 49 -State Hazardous Waste Generator Hydrogen Sulfide — ANSI Z390.1-1995 Safety Training Confined Space Entry — Competent Person Training 29 CFR 1910 Trench Shoring — Competent Person Training 29 CFR 1926 40 -hour OSHA HAZWOPER Certification, 2000 Licenses Industrial Wastewater Plant Operator's License Class C 2006 CDM Mr. Lindstrom has seven years of experience in environmental science, engineering, and consulting. His experience includes project management, site characterization, remediation system design, system implementation and operation, and construction oversight. Areas of specialization include screening and selecting re mediation technologies on a site -specific basis, implementing innovative remediation technologies, project tracking and costing, envi ronmental permitting, and providing client oversight support services. Mr. Lindstrom has extensive experience with groundwater pu mp and treat and wastewater treatment systems and has a broad range of experience operating various treatment sy stems including air strippers, pneumatic and electrical pumping systems, solids filtration, pH adjustment, and ozone oxidation. His field service experience includes conducting pilot testing, construction oversight, troubleshooting m echanical and electrical systems, implementing system repairs and upgrades, separate phase recovery, system abandonment, and site closure. Other services include system performance evaluation, regulatory agency reporting, developing work plans and sum mary reports, developm ent and implementation of corrective action, obtaining environmental and construction permits, and managing sampling and operation and maintenance (O&M ) programs. Project Scientist, Design, Build, Operation, Maintenance, and Management Services for UST Sites, Denver, CO. Mr. Lindstrom worked as part of a consulting team, which provided design, build, operation, maintenance, and management services for over 70 underground storage tank (UST) sites in the Denver M etro area. During his three years as a m ember of this team, he took part in the construction of five remediation systems, managed five active UST sites, performed routine system upgrades, modifications, and O&M at 12 separate sites, and assisted in obtaining three site closures. Project Lead, Gasoline Underground Storage Tank Sites, City and County of Denver, CO. Mr. Lindstrom managed several com plex gasoline UST sites for the CCoD. Mr. Lindstrom also supervised the chemical oxidation program, which included bi-weekly hydrogen peroxide injections at two sites as a part of the corrective action plan and he prepared a multifaceted site model at a facility with complex hydrogeology, separate -phase hydrocarbons, hig h dissolved -phased hydrocarbon concentrations, and multiple down -gradient receptors. Mr. Lindstrom also reviewed the program strategy and developed a path forward for each site based on the av ailable data, site liabilities, and regulatory requirements. 1 Michael H. Lindstrom Project Manager, Secondary Containment Structure, Denver, CO. For the Denver Mountain Parks Refueling Station, Mr. Lindstrom constructed a 1,500 gallon remote fuel impoundment structure for containment of fuel from two above ground storage tanks in the event of a m ajor release during refueling operatio ns and/or tank rupture. Mr..Lindstrom designed a fuel diversion system which allowed storm water to bypass the containment system when the fueling system is not in use. Project Manager, Reactive Barrier Wall Installation, Pueblo Chemical Depot, Pueblo, CO. Mr. Lindstrom constructed a reactive barrier wall as part of a pilot test program being conducted by Colorado State U niversity. This experimental technology uses solar energy to induce a current across a reactive membrane. The project consisted of trenching, install ing 60 sheet pile units to a depth of 30 feet below ground surface, installing imported aggregate adjacent to the pile, and constructing gro ut wing walls to prohibit movement of groundwater around the barrier wall. The project required use of a 12,000 pound trench box and extensive fall protection. Project Manager, Remediation System Design Build, Former Lowry Air Force Base, Denver, CO. Mr. Lindstrom designed a remediation system based on data collected by an independent consultant to address soil and groundwater im pacts in the vicinity of the Main TCE Plume at the Former Lowry Air Force Base. After installing several borings, there was a noted difference in soil type from what was noted in the pil of test data. After receiving approval from the client, Mr. Lindstrom performed a performance optimization and sparge air recovery test to acquire additional data to support the design and constru ction of a soil vapor extraction (SVE) and air sparging (AS) system. Mr. Lindstrom conducted a presentation for the Colorado Departm ent of Public Health and Environment, Lowry Redevelopment District, and the client on the results of the pilot test. Afterward, the construction of the system was halted and the wells were used as chemox injection wells as a part of an on -going site wide chemical oxidation program. Through implementation of the performance optimization test, Mr. Lindstrom saved the client $250,000. Project Lead, Remediation Services for Superfund Site, City and County of Denver, CO. Mr. Lindstrom provided contractor oversight for the City and County of Denver (CCoD) during the remediation of the Denver Radium Superfund Site (DRSS) Operable Unit VII (OU-VII). Mr. Lindstrom tracked $8.4 million in project costs and the removal of 5,200 cubic yards of Radium -226 impacted asphalt. Operations took place on downtown Denver city streets in close proximity of adjacent private residences that required special dust and sediment control measures, air monitoring, and construction techniques. M r. Lindstrom's responsibilities included monitoring health and safety protocols, coordinating transportation and removal operations, ensuring federal, state, and local regulatory requirements were met during those activities, and refining contract guidelines based on lessons learned. 2 Susan J. Penoyar, P.E., L.E.G., BCEE Associate Education M.S.E. - Civil Engineering, University of Michigan, 1984 B.S.E. - Civil Engineering (magna cum laude), University of Michigan, 1983 Registration Professional Engineer: Washington, 1989 Licensed Engineering Geologist: Washington, 2002 `DM Ms. Penoyar has 20 years of professional experience in all phases of environmental projects including environmental assessments, contamination evaluation, field and laboratory testing, and remedial action design and implementation. Concurrently, she has managed Phase I and Phase II environmental assessments on over 60 properties including wood treating facilities, foundries, chemical manufacturing facilities, and other industrial and comm ercial properties. Ms. Penoyar specializes in management of hazardous materials issues at multiple sites concurrently. She currently manages the environmental site assessment and planning program for Sound Transit during acquisition of over 60 properties for the North Link alignm ent. She served as the environmental program manager during right-of-way acquisition and design for the Seattle Monorail Project; tasks include ESAs on over 70 properties, remediation planning, costing, and program management of a $1.5 million environmental site assessment budget. Ms. Penoyar is contract manager for remediation oversight, ins pection and documentation of underground storage tank and oil -water separator removals, and stormwater discharge monitoring during construction of over 14 miles of light rail for Sound Transit. Project Manager, Geotechnical Engineering Services, Bus Station, METRO, Seattle, Washington. Ms. Penoyar worked on design and construction of a large municipal bus station in soft sediments, including observation of installation of more than 900 tim ber piles. Project Manager, Storage Tanks Removal and Replacement, and Construction Oversight, Union Pacific Railroad, Oroville, California. Ms. Penoyar oversaw the demolition and removal of one existing aboveground diesel fuel storag e tank, and one existing aboveground heating oil tank and tank contents. She was in charge of the design for the installation of one 550 -gallon aboveground diesel fuel storage tank, one 250 -gallon heating oil tank , and one 250 -gallon used oil tank including pumps, leak detection tubing, liquid level gauging and control systems, valves, fittings, and appurtenances. Project Manager, Environmental and Geotechnical Investigation, 119 -Acre Industrial Development, Tacoma Tideflats, Northwest Building Corp., Foushee and Associates, Tacoma, Washington. Ms. Penoyar managed a geotechnical and e nvironmental investigation for a 119 -acre industrial development in the Port of Tacoma. She was responsible for technical and m anagerial aspects of all phases on several parcels including environm ental assessment, geotechnical investigation, geotechnical design and recommendations for proposed developm ents, and providing cons ultation and monitoring during construct ion. Geotechnical aspects include large-scale preloading and deep and shallow foundation options. 1 Susan J. Penoyar, P.E., L.E.G., BCEE Honors/Awards Board Certified Environmental Engineer (BCEE), American Academy of Environmental Engineers CDM Project Manager, Geotechnical Engineering Study and Construction Monitoring, P. Hendley & Associates, The Mueller Group, Various Washington Locations. Ms. Penoyar was responsible for geotechnical aspects of several large residential developments including a 27 -building apartment complex. She managed all phases including geotechnical analyses and report, consultation, and construction m onitoring. Project Manager, Geotechnical Consultation and Construction Monitoring, Pierce County Fire Department, Pierce County, Washington. Ms. Penoyar oversaw construction of eight fire stations in Pierce County. She was responsible for overseeing geotechnical aspects of consultation and observations during construction. Project Manager, Geotechnical Investigation and Design Recommendations, Boeing Facility, Boeing Aircraft Company, Auburn, Washington. Ms. Penoyar was responsible for ge otechnical investigation and design recommendations regarding building relocation. Project Director, Sound Transit North Link Light Rail Project, Seattle, Washington. Ms. Penoyar serves as program manager for environmental services during acquisition of over 60 properties and design for Sound Transit's North Link. Tasks include Phase I and II environmental site assessments, hazardous building material surveys, remediation cost estimating and cleanup action planning, and bid docum ent preparation. Ms. Penoyar works closely with Sound Transit's real estate, design, and environmental teams to coordinate com prehensive solutions to environmental issues encountered by each team. Project Manager, Underground Storage Tank Assessment and Contaminated Soil Evaluation, Paine Field, Snohomish County Public Works, Everett, Washington. Ms. Penoyar was responsible for the identification and investigation of two separate bur ied tank farms dating back to World War II. She utilized geophysical surveying to locate undocumented USTs. She evaluated the nature and extent of contamination of 4,000 cubic yards of soil stock piled on an old taxiway. The scope included recom mendation of remedial action strategies. Project Manager, On -Call Contract, Environmental Investigation, Snohomish County Public Works, Snohomish County, Washington. Ms. Penoyar oversaw prelim inary assessments and site investigations for over 60 land parcels during four road widening projects in the county. She was responsible for scheduling, cost control and technical consultati on. Project Manager, MTCA Remedial Investigation/Feasibility Study/Remedial Design/Remedial Action, Road Maintenance Facility, Confidential Client, Everett, Washington. Ms. Penoyar was responsible for assessment, remedial investigation, feasibility study and remedial design and actions at a road maintenance facility in Snohomish, Washington. She directed entire assessment of volatile organic compound and petroleum hydrocarbon contam ination, including technical evaluation, scheduling, subcontracting, and cost control. She also manages ongoing quarterly monitoring to assess system operation. 2 Patricia C. Reed Environmental Scientist Education M.E.M. — Resource Ecology, Duke University, 1997 B.S. — Environmental Science, Texas Christian Professional Certifications and Training 38 -Hour Army Corps of Engineers Wetland Delineation and Management Training 40 -Hour Hazardous Waste Operations and Em ergency Response Certification 8 -Hour Refresher - Hazardous Waste Operations and Emergency Response Administration of Wetlands and Endangered Species Regulations Endangered Species Act and Water Allocation CDM Ms. Reed is an environmental scientist with over eight years experience in the natural resources field. Her work has focused on regula tory compliance; field surveys and research; and literature research, analysis, and synthesis. She is also skilled in experimental design and implementation, database devel opment, presentations, and classroom and field instruction. M s Reed has extensive experience complying with NEPA, CEQA, ESA, CESA, CWA, and other regulations. M s. Reed has coordinated and helped prepare EISs, EA/FONSIs, EIRs, IS/MNDs, BAs, CALFED ASIPs (a combined BA and NCCP), and a Mitigation Alternatives Analysis (similar to the USACE's Incremental Analysis). She has also coordinated and prepa red various State and Federal perm its. Ms. Reed has prepared all aspects of NEPA/CEQA documents, including detailing the existing conditions, conducting an impacts analysis, and developing mitigation to reduce impacts. Ms Reed has also prepared all portions of Biological Assessments and Natural Community Conservation Plans, including developi ng an evaluated species and habi tat list, detailing the environmental setting, and conducting s pecial-status species and sensitive habitat impact analyses. Additional regulatory compliance efforts include: • Monitoring field sampling and maintenance of hazardous waste sites. Ms. Reed has been the designated biological m onitor assuring compliance with biological aspects of sampling and maintenance at several hazardous waste sites throughout California. • Assessing construction for com pliance with federal and state environmental requirements regarding potential and current impacts to jurisdictional drainages and other regulatory infractions. • Conducting public and agency outrea ch according to regulatory requirements, participating in technical committee meetings, and provided technical support to assure compliance during the design phase of projects. Ms. Reed is also skilled in the use of GPS and GIS; wetlands delineation; tree identification and measurement; soil sampling; database preparation and data analysis; limnological sampling; chemical analysis; wildlife surveys of mammalian, reptilian, and avian species, including trapping and radio collaring, morphological measurements, and behavioral observations; and surveys for sensiti ve plant communities. Ms. Reed has surveyed for threatened , endangered and sensitive (TES) species throughout the Central Val ley, San Francisco Bay area, and Southern California, including using GPS to electronically identify 1 Patricia C. Reed sensitive locations. She has also delineated sensitive habitat, including riparian, wetlands, and TES species habitat for construction crews to avoid. Other research efforts include: • Ms. Reed participated in a PhD study investigating Island Biogeography and fragmentation using leaf -cutter ants. • Ms. Reed completed a pilot study for a cross -site comparison of forest communities. • Ms. Reed completed baseline limnological research on an experimental pond system. • Ms. Reed conducted deep well water sampling, ICP analysis of the well water, and SEM analysis of the carbon -steel casing. Sacramento County Regional Sanitation District, Lower Northwest Interceptor — Yolo Force Main, Environmental, Permitting, and Public Outreach Technical Support. Ms. Reed provided environment al, permitting, and public outreach technical support during the design phase of the Yolo Force Main. Specific tasks included review of project environmental documents and identification of environmentally sensitive areas and mitigation measures to avoid impacts, assisting the client in obtaining the necessary permits and easements, and the coordination of public outreach efforts with the client. California Energy Commission Emergency Permitting. Ms. Reed participated in the California Energy Commission emergency permitting process (21 -day, 4 -month, & 6 -month) for peaker power plants. She assessed each applicant's biological and soil & water sections for fatal flaws; consulted with local, regional, state, and federal agency personnel; and completed a Staff Analysis report on her findings. Sacramento County, Sacramento International Airport NPDES Monitoring and Reporting Program, CDM Federal Project Manager, Task Leader, Field Technician. Ms. Reed was responsible for coordinating with staff to conduct weekly, m onthly, quarterly, and annual water quality sam piing at the Sacramento International Airport according to California Central Vail ey Regional Water Quality C ontrol Board (RWQCB) permit requirements. She is also responsible for preparing monthly reports for submiss ion to the RWQCB. (2004-2006) Sonoma County Water Agency, Napa Sonoma Salt Marsh Restoration EIS/EIR, Natural Resources Specialist. Ms. Reed conducted TES species and sensitive plant community surveys along a reclaimed water pipeline alignment. She also prepared the Vegetation, Wildlife, and Aquatic Resources sections for the EIS/EIR, including detailing the existing conditions, conducting an impacts analysis, and developing mitigation to reduce im pacts. 2 John M. Sheehan, C.I.P.E. Fire Protection Education B.S. - Mechanical Engineering, Northeastern University, 1989 Associate - Architectural Engineering, Wentworth Institute, 1977 Certification/Coursework C.I.P.E. - Certified in Plumbing Engineering (American Society of Plumbing Engineers) Franklin Institute —Plumbing Courses Northeastern University — Fire Protection Courses Practical Plumbing Design - 8 -week ASPE Seminar Professional Activities New England Water Works Association — (Certified Cross Connection Control Surveyor) DM Mr. Sheehan has more than 28 years of experience in the design and construction of plum bing and fire protection systems and over 19 years related to wastewater treatment facilities, water treatment facilities, pumping stations, sludge composting facilities, groundwater extraction and treatment facilities. He has prepared designs, plans, specifications for plumbing, water distribution, sewage disposal, fire protection and special piping systems for a wide range of private and public s tructures and facilities. In a prior affiliation, Mr. Sheehan designed office and industrial buildings for private clients and also designed piping systems for plating shops and small industrial wastewater treatment plants while also providing construction resident engineering. Designer, Plumbing and Fire Protection Systems, Miscellaneous Projects. Mr. Sheehan has designed plumbing and fire protection systems for CDM-designed water treatment plants througho ut the U.S. and overseas. He has al so designed similar systems for wastewater treatment plants and pump stations throughout New England and the Northeast. He recently designed and rehabilitated wastewater treatment facilities/pump stations for the City of Barberton, Ohio; City of Brockton, Massachusetts; South Windsor, Connecticut; Harriman, New York and Lancaster, Pennsylvania. He has also designed wastewater treatment facilities for New Bedford, Kingston, Marion, Northbridge, and the Greater Lawrence Sanitary District (GLSD) all in Massachusetts; and Mamaroneck, New York. Mr. Sheehan has also designed numerous water treatment plants such as Becker, Minnesota; Tampa Bay, Florida; Gwinnett County, Georgia; Andover, Massachusetts; and Manchester and Exeter, New Hampshire. Designer, Plumbing and Fire Protection Systems for Superfund Sites. Mr. Sheehan was involved in the design of plumbing and fire protection systems to support groundwater recovery and treatment systems for the Lipari landfill in New Jersey; Keefe Environmental site, New Hampshire; and Northville, New York. Plumbing and Fire Protection Responsibilities. Mr. Sheehan's responsibilities in the plumbing and fire protection areas have included preparation of reports, designs, plans, and specifications, as well as code review and meetings with the various local governing authorities. All design projects have i ncluded consideration and im plementation of cross connection control. All assignments including upgrading of existing facilities (water and wastewater treatment facilities and pump stations) require cross connection surveys, i dentification of illegal connections and recommendations of corrective action required. 1 John M. Sheehan, C.I.P.E. Mr. Sheehan has performed numerous cross connection surveys for his clients. For the City of East Providence, Rhode Island, he recently undertook a door-to-door survey when the water supply became contaminated and a boil water ad visory was issued by the Board of Health. Designer, Laboratory Design for Municipal Clients. Mr. Sheehan is also experienced in designing laboratories for large municipal clients and completed laboratory designs for many of his m unicipal clients. He has also designed some very extensive laboratories for Elizabethtown, New Jersey, and Pima County, Arizona. 2 Barry D. Squibb, P.E., LEED® AP Electrical Engineer Education B.S. - Electrical Engineering, Northeastern University, 1993 Registration Professional Engineer: Massachusetts (1998), Rhode Island, and New York Certification Leadership in Energy and Environmental Design Accredited Professional (LEED AP), 2007 CDM Mr. Squibb has 17 years of experience in the design, engineering, and construction management/observation of electrical systems for municipal, industrial, and private clients. His experience includes all aspects of electrical design includi ng primary and secondary power distribution, medium voltage power system design, power system analyses and system protection, technical calculations, NEC and NFPA code analysis, facility evaluations, grounding systems, instrumentation and motor control, hazardous location classification, power generating systems, lighting systems, life safety systems, uninterruptible power supplies (UPS), variable frequency drives, and corn munications systems. Lead Electrical Design Engineer, CAT -DEL UV Disinfection Facility, New York. For the NYC DEP, Mr. Squibb is currently working as the lead electrical project engineer for the UV disinfection facility project for the City of New York. This project includes two 13.2 k V power electrical services from Consolidated Edison Company, five kV paralleling switchgear for four 2000 kW standby generators, medium voltage electrical distribution, and a number of 480 -volt substations throughout the facility to provide approximately 7.5 MVA of power to the UV process and miscellaneous facility loads. Also included are four MW of parallel redundant UPS systems for critical process system backup, and life safety systems including a life safety generator, fire pump, and emergency lighting inverters. Lead Electrical Engineer/Project Manager, Water Pollution Control Facility (WPCF), Hartford, Connecticut. Mr. Squibb has been the lead electrical engineer and project manager for multiple projects for the Metropolitan District Commission (MDC), including: • Electrical System Master Plan. Evaluation and a com puter model of the electrical system, short circuit and load flow analyses, projected load growth, prioritized recommendations, and construction cost estimates for electrical system modifications to improve system reliability and provide for future expansion. • Main Substation Upgrade. Design and construction of upgrade to parallel 23kV utility services, two new 10MVA transformers, replacement of existing 5kV main switchgear, substation ground g rid, and replacement of medium voltage distribution system around the facility. The design included 2,500 feet of new ductbank throughout the existing facility for future communications and SCADA upgrades. • Energy Demand Response Program. Mr. Squibb is currently working with the MDC on several electrical projects at the main and satellite plants to assist the MDC in taking advantage of power comp any 1 Barry D. Squibb, P.E., LEED AP incentives for reducing electrical demand and energy charges. Projects include power factor correct ion improvements, as well as, rate structure analysis and interruptible/peak shaving generators. • Effluent Pump Station Electrical Upgrade. Design and construction of new outdoor double e nded 1500kVA substation, and new 480 volt double -ended indoor switchboard with automatic utility/generator transfer controls. • Incinerator Substation. Design and construction of a new outdoor double -ended 2500kVA substation, and indoor 480 -volt draw -out switchgear lineup for incinerator upgrade project. Lead Electrical Engineer, Water Reclamation Authority WWTP Expansion, Monmouth County, New Jersey. Mr. Squibb was the lead electrical engineer on the Northeast Monm outh County Two Rivers Water Reclamation Authority wastewater treatment plant (WWTP) plant expansion. The project included a new 23kV primary service, 2- 1750kWparalleling standby generators, protective relaying, medium voltage distribution and motor control, I ow voltage power distribution, motor control, control and instrument wiring, site lighting, building system and life safety design, hazardous location design, grounding , site and utility coordination, and construction coordination. Lead Electrical Engineer, WWTP Expansion and Improvements. Mr. Squibb was lead engineer for multiple projects at: Rochester, New Hampshire; Westchester County, New York; and Medway, Massachusetts. Designs included upgrades to existing electrical system, power distribution, motor control, control and instrument wiring, building system and life safety design, site and construction coordination. Lead Electrical Engineer, WWTP Upgrades/Improvements, Amherst, Massachusetts. Mr. Squibb led a team to design power distribution, motor controls, instrumentation wiring; review s hop drawings; and coordinate construction. He was also electrical design engineer for treatment plants in South Essex Sewerage District, Salem, Cambridge, and Scituate, Massachusetts. These projects included power distributi on design, motor control design, instrumentation wiring, electrical modifications and communication system design. Lead Electrical Engineer, Water/Wastewater Pump Stations. Mr. Squibb provided electrical design for multiple projects in Shrewsbury, Massachusetts; Franklin Township, New Jersey; M elrose and Revere, Massachusetts; South Windsor, Connecticut, and Kent County, Rhode Island. Designs included power distribution, motor controls, instrumentation wiring, building systems design, generator sizing, and site coordination. 2 Richard E. Steele, P.E. Vice President Education B.S. - Civil Engineering, Kansas State University, 1969 Registration Professional Engineer: Kansas (1974), Colorado, Texas, Oklahoma, California, Virginia, North Carolina, Arizona, Wisconsin, Nebraska, Arkansas DM Mr. Steele has 36 years of experience in design and construction of the civil and structural aspects of wastewater and water facilities; solid and hazardous waste facilities; storage reservoirs and pum ping stations; bridges; buildings; and water resource projects. His expertise and responsibility for environmental engineering and structural projects involves analysis and design, technical review , value engineering (VE), preparation of plans and specifications, and resident enginee ring. As a senior project manager for CDM's Architectural/Engineering Services Division, he manages the electrical; instrumentation and controls; architectural; structural; heating, ventil ating, and air conditioning (HVAC); plumbing; and fire protection work on CDM projects in the central U.S. Value Engineering Program. Mr. Steele serves as a key participant and leader in CDM's value engineering (VE ) program. As Value Engineering Team Leader (VETL), he has led seventeen workshops. In total, Mr. Steele has participated or led over 35 VE workshops. He has completed the 40 -hour SAVE -approved Module I and 24 hr Module II VE training and is a member of SAVE International and currently completing application for CVS registration. In addition to formal VE workshops, Mr. Steele has completed individual peer reviews, technical reviews, and constructibility reviews of projects throughout the United States. Project Manager, Wastewater Treatment Facilities. Key projects relating to WWTP design include Albuquerque Southside Water Reclamation Plant, Pima County Ina Road WPCF, Topeka KS Oakland WWTP, Glenbard Wastewater Authority, IL W WTP, Northside WWTP Denver CO, Prince William County VA WWTP, Dallas Central WWTP, Norman Oklahoma WWTP, Tulsa OK WWTP, Wichita KS WWTP, North and South Plants in Baton Rouge LA, grease and scum improvements for Detroit's 1 BGD WWTP and numerous other plants. Mr. Steele's wastewater experience in prelim inary and final design, quality control and construction supervision has included work on plants ranging in size from 1 million gallons per day (mgd) to over 1 billion gallons per day (bgd). These projects encompass all aspects of designs including deep well influent pumping stations, all configurations of process tankage and hydraulic structures, piping restraint, seismic retrofits, vibration analysis, deep water effluent discharges, digester vessels and complex retaining structures. His experience on environmental projects includes analysis and design of water containment structures with severe sanitary expos ure. He is well versed in ACI Codes and Standards for such projects as he is with material design to mitigate H2S/sulfuric acid attach commonly occurring in wastewater facilities. Mr. Steele has inspected, performed non-destructive testing and com pleted repairs to existing structures with severe corrosion and deterioration. Richard E. Steele, P.E. Project Manager, Structural Design of Water Storage Facilities. Mr. Steele has extensive design experience in water storage facilities throughout the United States. His expertise includes conventionally reinforced and prestressed concrete reservoirs ranging in size from 0.5 to 60 million gallons. For Minneapolis (Minnesota) Water, Mr. Steele provided technical guidance and direction to the agency's design department for the 34-mi Ilion -gallon New Brighton Reservoir (a buried reinforced concrete stru cture). Additionally, Mr. Steele has designed numerous steel tanks, including the largest steel ground storage tank in the United States —the 34 -million -gallon Martin Hill Reservoir in Austin, Texas. In 2001, M r. Steele led the design and construction of the 10 - million -gallon Hefner WTP clearwell for Oklahoma City. In addition to design, M r. Steele has led the inspection and prepared reports and engineering designs for rehabilitation and modification of existing water storage reservoirs and other water containm ent structures at treatment facilities through out the U.S. Representative projects include: Several concrete and steel to nks for Englewood, CO, 7, and numerous inspections of water treatm ent facilities through out the West including Denver Water M arston WTP; and numerous other facilities in TX, OK, KS, IL, WS, CO & CA. Project Manager, Water Treatment Facilities. Mr. Steele served as project manager on the Phase 2 expansion of the Central Lake County Joint Action Authority's WTP in Illinois; the new 60-mgd Eagle Mountain Reservoir WTP and pump station in Fort Worth, Texas; and the 300-mgd Elm Fork WTP expansion in Dallas, Texas. He provided quality control and assurance, final review, and professional sealing of drawings and specifications for the 150 -million -gallon Wichita WTP; Hefner WTP in Oklahoma City, Oklahoma; the Holly WTP in Fort Worth, Texas; and the 60-mgd James River WTP in Henrico County, Virginia. M r. Steele also provided quality assurance and technical review of the design and fast - track construction of the Cucamonga, California Eastside WTP and water storage facilities. Other projects that Mr. Steele served as chief structural engineer within the past several years include WTP expansions for Odessa and Mansfield, Texas, and Pittsburg, Benicia, and Lompoc, California. Project Manager, Water Resource and Drainage Projects. Mr. Steele has completed technical reviews and oversight for improvements to the South Platte River, Denver, Colorado for wastewater effluent instream nitrification. Work also included pedestrian overpasses/bridges, river drop structures, and recreation improvements for boating and other river sports. Mr. Steele provided expertise to drainage projects such as roadway and drainage design at the Lowry landfill (Denver, Colorado); the AMAFCA (Albuquerque, New Mexico) Borrega Arroyo Diversion; drainage improvements for the City of Lafayette, Colorado; and the Willow Lake drainage improvements for the City of Ft. Worth, Texas. 2 George J. Swaidan, MSME, P.E. Technical Review Education M.S., Mechanical Engineering, University of Cincinnati, Ohio, 1983 B.A., Biology/Chemistry, Eastern Michigan University, Michigan, 1972 Registration Ohio No. 57991 CDM Mr. Swaidan has more than 20 years of experience as a registered Mechanical Engineer and Project Manager, specializing in the analysis, design, testing, troubleshooting, commissioning and construction management of high quality water, reverse osmosis, plumbing, piping, process, fire protection, steam , chilled water, laboratory, fuel, HV AC, controls, lighting and building envel ope systems. He is proficient in AutoCAD, Excel, Word, Microsoft Project, hydronic systems modeling software, load and energy utilization simulation software, as well as process safety certified. His experience i ncludes design engineering, energy analysis, project management, cost -estimating and construction management for schools, universities, hospitals, food -processing, pharmaceutical, paraenteral fluids, central utility plants, packaging, process and waste -water for automotive paint/assembly, soap, paper, data center, laboratory, research and corporate administrative facilities. Owner / Facilities Analysis & Design Engineer/ Project & Construction Manager - Cincinnati, Ohio. Most recently worked to fulfi II a long-term Data Center Project for Kroger Co. Responsibilities included: • Owner's representative for K roger CDC Major construction project, Blue Ash Ohio. Assisted the project manager to achieve a successful completion of project within time and within budget. • Sr. Mechanical engineer for S Addition project for Children s Hospital, Cincinnati as contract employee of Fosdick & Hilmer from July 2005 through July 2006. • Successfully negotiated initiation and completion of several previously unscheduled energy- savings projects at GM Orion s Paint Shop for installation during a two-week scheduled shutdown period. Worked with plant manager, plant engineer a nd union staff to utilize outside contractors to com plete the successful installation and startup of several major pieces of plant process equipm ent in a timely and cost- effective manner. Senior Solutions Development Manager / Senior Mechanical Project Engineer - Vestar, Inc. A Subsidiary of Cinergy, Inc. Cincinnati, Ohio July 2001 to January 2003:. Major duties included developing energy -savings solutions for prospective industrial and manufacturing clients; advisi ng operations and service personnel in response to engineering questions related to systems Vestar was servicing, those in design and/or those in construction; working closely with the sales staff to develop presentations, reports, cost estimates; and reviewing work of contract engineering fi mis performing detailed engineering for construction projects. George J. Swaidan, P.E., MSME Project Manager / Senior Mechanical Design Engineer - Pedco E & A Services, Inc. - Cincinnati, Ohio - assigned to branch office serving Procter & Gamble Co., Corporate Buildings Sept 1990 to July 2001. Duties included project management of multi -discipline project work, utilizing four -phase model including Feasibility Study, Design Basis, Contract Documents and Construction Phase Services for renovation and building expansion projects to $4.3 M M. He also provided project planning, scheduling, effort -hour estimates, writing proposals and managing budgets. REPRESENTATIVE PROJECTS • Kroger CDC, Cincinnati: As Owner rep, worked closely with the owner, construction personnel and design professionals to insure quality construction and execution of the design i n a timely and safe manner with no disruption to the process and m inimal disruption to the staff of their business -critical facility. • Children's Hospital, Cincinnati - Sr. Mechanical engineer for several S Addition projects: Fuel oil system, generators, stairway pressurization, Data Center UPS and many renovation projects. • General Motors Corporation, World Wide Facilities Group: Energy solutions development and construction management for energy savings projects. Worked in close concert with other process and lighting professionals to identify and implement fast -paced projects in several paint-shop/assembly plants. • Knightsbridge Main Addition: 135,000 sq. ft., $3.5 Mi Ilion mechanical systems, Designed centralized 1400 ton chilled water plant, 600 Horsepower 15 PS I steam boiler plant, variable speed pum ping, variable speed custom air handling units, hybrid DDC/pneumatic controls, well water/pond system for heat rejection. • Ross Laboratories, Columbus, Ohio: $2.0 Million mechanical systems for infant formula batch sterilizing/packaging line. Designed HVAC, Process and Utilities Systems. • Schools: Cincinnati Moeller, Purcel, Mt. St. Mary Seminary, Dayton Kiser, Jefferson Bainbridge, Ohio Paint Valley High School, Bainbridge Elementary, New Richmond, Ohio Monroe Elementary, Wilmington, Ohio Wilmington College Science Building, Arts and Drama Building, Student Activities • Offices: Cincinnati - 5th & Race Towers, 310 Race, Bethesda North Hospital, Wilmington College Administration Building • Industrial: Cincinnati South Ohio Regional Transportation Authority Coach Maintenance and Storage 2 L. Thomas Warriner, P.E., CEM, LEED® AP Mechanical Engineer Education Registrations Professional Mechanical Engineer, California, Washington (1990), Wisconsin, Arizona, Texas, Oregon, and Nevada Certifications Leadership in Energy and Environmental Design Accredited Professional, 2005 California Certified Energy Plans Examiner, 2006 Certified Energy Manager, 2007 Professional Activities Member, American Society of Heating, Refrigerating, and Ai r - Conditioning Engineers (ASHRAE) Member, National Fire Protection Association (NFPA) Member, Association of Energy Engineers (AE E) Mr. Warriner has over 25 years of experience as a senior mechanical engineer managing projects and designing mechanical systems for buildings including HVAC, controls, plumbing, and fire protection. He provides leadership and direction for the building mechanical groups throughout CDM . He is responsible for all facets of building mechanical design from pre -design activities like developing the project scope with the client through project start-up and commissioning. He has worked on a variety of building types, including industrial, municipal, educational and commercial. Mr. Warriner's specialized experience includes code analysis, hazardous occupancies, specialized fire protection systems, energy management and conservation, and building controls. He has 7 years of energy management experience, and has personally completed over 100 energy audits for industrial, commercial and institutional utility customers. He was responsible for setting the an alysis methodology and performing quality control. Technical Reviewer, King County Metro, Ryerson Bus Barn IAQ and Ventilation, Bellevue, Washington. Mr. Warriner reviewed and commented on a report concerning applicability of using a non specific VOC sensor to control SO2 concentrations , in conjunction with a particulate sensor to control PM2.5. He validated that this approach could be used to maintain an atmosphere which does not exceed OSHA concentrations for indoor air pollutants while decreasing the ventilation rate below the code m inimum 1.5 cfm per square foot. Project Engineer, US Coast Guard CAMSPAC Receiver Station. Mr. Warriner completed an analysis of the HVAC systems for this critical facility. The facility contained a communications room, which was full of sensitive computer and radio equipm ent. The existing HVAC system was undersized and failing due to age. The buil ding is a strategic, high reliability site located within 200 yards of the ocean. It is subjected to the corrosive effects of the salt air. Mr. Warriner evaluated HVAC system replacement alternatives and recommended a system that reduced the energy cost for the facility by $26,000 per year . The recommended system used water cooled D/X computer room units with an integral direct water cooling coil. This system allows free cooling anytime the outdoor temperature is below 65 degrees. It also satisfied the requirement of minimal outside air and increased system reliability. Project Manager, Phoenix Data Center No. 1, Charles Schwab and Company. As project manager, Mr. Warriner directed the preparation of a Guaranteed Maximum Price proposal for infrastructure upgrades to this facility. The upgrades included addition of tw o 500 ton centrifugal chillers, cooling towers, chilled and condenser water pum ps, new generators, L. Thomas Warriner, P.E., CEM, LEED AP UPS systems, and electrical services. This was a fast track project with a design schedule of 3 months, and a construction schedule of 4 months . Project Engineer, Phoenix Data Centers No. 1 and No. 2, Charles Schwab and Company. Mr. Warriner provided mechanical support for master planning the growth of the data centers in the P hoenix area. He studied three growth scenarios for each of the two facili ties and assisted with the cost estimate preparation. Project Manager, Miscellaneous Studies and Site Evaluations. Mr. Warriner prepared site suitability evaluations and local code searches for buildings being considered as potential computer type installations. Recommendations were made to clients as to what modifications would be required to make the building suitable for a mission critical facility. Project Manager, Chemistry Building Fume Hoods, San Jose State University. Mr. Warriner evaluated the condition of 63 fum e hood systems in Duncan Hall, the chemistry and physical sciences building at San Jose State University for compliance with local codes and OSHA. The study discovered leakage in m any of the duct systems. System alternatives were studied, and a ne w exhaust system was designed. The systems included perchloric acid hoods with water wash down, five relocated hoods and associated lab tables, replacement of all fans, specification of ductwork materials and special coatings. Project Manager, Omega Skateland IAQ, Whittier, CA. Mr. Warriner worked in conjunction with the CDM environmental group to determine the causes of high concentrations of pollutants inside the Skateland building. The causes of the contamination were determined to be soil vapor intrusion, as wel l as the solvents in the roller rink finis h, and chemicals in the automatically dispensed air freshening system. The concentrations built up in the space because the outdoor air ventilation rates were very low. Project Manager, Energy Audits United States Coast Guard Group Port Angeles, Washington State. As the project manager for this project, Mr. Warriner supervised the fieldwork, analysis and reports for four Coast Guard bases i n Washington State. M r. Warriner also provided quality control checks for audits at three other coast guard groups totaling 15 other bases. Project Manager, Bright Schools Program, California Energy Commission. As the project manager, Mr. Warriner acted as the liaison between the California Energy Commission and the consultants used to produce the studies. The Bright Schools program worked with school districts during the design of a new school or remodel project to suggest energy saving ideas for inclusion into the design. One project for the Oakland School District included an advanced daylighting system, and a convective ventilation system. 2 James H. Winkler, P.E., BCEE Principal Engineer Education B.S. - Chemical Engineering, University of Rochester, 1985 Registration Professional Engineer: Massachusetts (1997), and Pennsylvania Certification 40 -hour OSHA Hazardous Waste Site Operations Training 8 -hour OSHA Supervisors Training 10 -hour OSHA Construction Training Confined S pace Entry Safety CDM Mr. Winkler is a principal engineer/senior project manager with than 20 years of experience in the areas of remedial design, implementation and operations, maintenance and monitoring; building demolition and hazardous material removals; and facility process and site improve ment projects. He also specializes in remediation cost estimating and services during construction. Project Engineer, Design of Vehicle Fueling Facility, Somerville and Westborough, Massachusetts. Mr. Winkler helped design new vehicl e fueling facilities at department of public works garages. The new facilities included fueling islands, two 10,000 -gallon A STs with leak detection and level indication, canopies with lighting and fire suppression systems, and fuel management systems. The designs also included relocating drainage facilities, and developing specifications for removal of USTs and demolition of existing fueling islands. Project Engineer, Tank Project for Transit Authority, Chicago, Illinois. For the Chicago Transit Authority, Mr. Winkler helped upgrade and load bulk fluids, storage, and distribution systems at the Forest Glen bus maintenance facility. Upgrades included installing underground diesel fuel storage tanks, and constructi ng and installing a new bulk fluids unloading building and distribution system estimated at approximately $2.5 million. Modifications to the fuel islands, fluids collection and distribution and storage systems consisted of removal of aboveground and underground diesel from the fuel storage tanks, including handling, disposal, and storage of petroleum -contaminated soil. Project Manager, Piping Upgrades, Peabody Municipal Light Plant, Peabody, Massachusetts. Mr. Winkler is managing the design for upgrading underground fuel oil pi ping at the Waters River Substation. The substation provides electrical power to the New England grid on an occasional basis and the existing fuel oil feed from above -ground tanks to a generator building is not protected in secondary containm ent. The project upgrades the piping to incl ude secondary containment with leak detection and alarm and control systems added. Task Manager, Aboveground Storage Tank Remediation Services, Boston, Massachusetts. In accordance with MCP regulations, Mr. Winkler managed the assessment and cleanup of soils and groundwater contaminated from the release of #2 fuel oil from an aboveground storage tank (AST) for the Central Artery/T hird Harbor Tunnel (CT/T) project. He prepared and executed an immediate response action plan (soils and groundwater assessment) and prepared an imminent hazard evaluation, tier classification report (including a Phase I report), and release abatement measure (soils rem oval) plan (RAM P). 1 James H. Winkler, P.E. Project Engineer, Design of Storage Facilities, Pittsburgh, Pennsylvania. For the University of Pittsburgh, Mr. Winkler helped design new aboveground and underground storage facilities at a research center. The new above -ground storage tank (AST) included a concrete containment area with an associated stormwater detention basin, and storage tanks insulated and steam -heated with vertical shaft mixers and recirculating pumps. The new AST facility included double -walled reinforced fiberglass tanks with an electronic tank monitoring system. Project Manager, Storeroom Facility Design, Bidding, and Construction Services. Mr. Yoxthimer completed a report that evaluated several shop and storeroom scenarios to determi ne their ability to meet city's existing and future store and maintenance needs. Under this report, information for various alternates were provided, including concepts; preliminary design layout showing size, configuration and general location; a list of advantages and disadvantages; and planning -level opinions of probable construction costs. The Storeroom Facility project includes the construction of a new stores/security building at the Richard Miller Water Treatment Plant main plant entrance. F eatures of the facility include receiving dock, storage area, custom er area, offices, break area, restrooms, security office, electrical power and lighting, heating, ventilating, and air conditioning, plumbing, and site improvements including roadway, site drainage, sanitary sewer, water service, sidewalk, fence, site electrical and lighting, and landscaping. Project Engineer/Project Manager, Right -of -Way and Remediation Services, Boston, Massachusetts. Mr. Winkler prepared pre -demolition plans and specifications for five CA/T building demolition contracts. The plans and specifications addressed removal and disposal of underground and aboveground storage tanks, PCB -containing items, freon-containing items, mercury -containing items and other environmentally sensitive conditions. The five contracts covered over 30 buildings and 50 USTs including commercial and industrial buildings; gas stations; and airport fuel farms, hangars, and cargo buildings. He developed an a pproach for cleaning a 1.1 -million -gallon UST containing oil, solvents, and debris. As part of this assignment, he developed the master and cost estimating worksheets for the project. The worksheets took into account the specialized means and methods for removing, packaging and disposing of PCB -containing items and the detailed construction sequence to remove and clean a 450,000-ga Hon UST containing jet fuel while preventing infiltration of groundwater and exfilt ration of product. Project Manager, Facility and Process Improvements, DSM NeoResins, Inc., Wilmington, Massachusetts. Mr. Winkler is managing processing upgrade projects including upgrades to finis hed product bulk storage, process tank piping re -configuration and solvent pack -out programming. In this capacity, he managed conceptual engineering and detailed design of more than $1M of improvements. He managed process, structural and architectural elements of each project. 2 VA1 VAg, Inc. Architects and Planners Mariana Boldu Architect/ Senior Landscape Architect/ Planner Mariana's design approaches are rooted in ecology and sustainability, based in the understanding and contents of ecology, landscape ecology, ecosystems and their relationship with community and urban planning. She has developed an understanding of different cultures and places through her extensive travel and living experiences in Europe, the United States, as well as South America. These experiences give her a unique prospective to approach design. She is performing as a senior project manager in a variety of projects. Education Doctoral courses in Sustainable Design Polytechnic University of Catalunya (UPC) Barcelona, 2002 - 2003 Area of Study: Sustainable Design in Public Spaces. Faculty of Architecture and Urbanism. Masters Degree in Urban Design & Landscape Architecture College of Environmental Science and Forestry, State University of New York Area of Study: "Ecology and Community Planning " - - SUNYCESFFL4, Honor Award "Spotlight on Research"(Cumulative GPA: 3.90) Architect Catholic University of Cordoba, (UCC) Argentina Faculty of Architecture, Thesis "State School of Music Master Plan" (six year program 1988-1993) Professional Affiliations Registered Architect, State of Misiones Argentina 2003 Professional Experience As a landscape architect and architect with 14 years experience, Mariana has managed a diverse array of projects. She is confident in coordinating different scales of projects. Mariana's strengths are in design and team management. The following is a sampling of her work experience. Selected Project Experience Urban Design and Community Planning Battle Mountain Resort Planning Downtown Urban Renewal Project State Veterans Cemetery P3&J, Urban Park City of Amsterdam Master Plan University Hill, Neighborhood Rehabilitation Felix T. Garzon, State School of Music Resort and Recreation Cabins at the Missions, San Ignacio Vail Resorts Ski Yard Environmental Theme Park Residential Design • Teyu Studio, Residence Design, San Ignacio Residence at Eagle Romero Residence Minturn, CO Posadas City, ARG Grand Junction, CO Vail, CO Syracuse, NY Syracuse, NY Cordoba, ARG Misiones, ARG Vail, CO Vitoria-Gasteiz, ESP Misiones, ARG Eagle, CO Posadas, ARG 1441 VAg, Inc. Architects and Planners Pedro Campos- ASLA Senior Landscape Architect Pedro joined VAg, Inc in July of 2004 and leads the firm's land planning and landscape architecture department. He has focused his experience in regional landscape architecture and land planning work in the western slope of Colorado and the intermountain west of the United States. He is committed to work that applies principles of sustainability and innovates beyond conventional development and land use planning. He has been responsible for several important landscape architecture works in the Town of Avon, including a large-scale landscape installation applying the principles of xeriscape, Post Boulevard, as well as was a key member of team for the region's first LEEDS certified mixed -use commercial building, the Traer Creek Plaza. Education Master of Landscape Architecture, 1996 California State Polytechnic University, Pomona, CA Professional Affiliations Professional Society of Landscape Architects, Associate Professional Experience As a landscape architect with eleven years of diverse professional experience, Pedro has managed the design and implementation of several large-scale landscape architecture and land planning projects and has substantial experience with the coordination of multi- disciplinary consultant teams. Pedro's other strengths are in land analysis, site planning and concept design. Selected Project Experience Public Projects Common Ground Affordable Housing Study Girdwood Commercial Area Plan Lionshead Redevelopment Master Plan Steamboat Springs Sub -Area Mountain Town Plan Trillium Master Planned Community Wolcott Community Plan Study Land Planning Aspen Equestrian Estates Battle Mountain Golf / Ski Resort Buck Creek Berry Creek Recreation Fields, Brightwater Resort Village Headquarters Eagle Fairgrounds Area 'A' Reclamation Denver Water Lake Dillon Properties Disposition Plan Drake Landing North Las Vegas Community Quinta do Bom Sucesso Golf & Country Club Retreat on the Blue Landscape Design / Construction Cordillera Valley Club Berm Project Traer Creek Plaza Leeds Certified Building Tract E Park Veterans Memorial Cemetery of Western Colorado Vail Bible Church William J. Post Boulevard Landscaping Project Wildhorse Marketplace Vail, CO Girdwood, AK Vail, CO Steamboat Springs, CO Buckeye, AZ Wolcott, CO Carbondale, CO Minturn, CO Avon, CO Edwards, CO Gypsum CO Eagle, CO Dillon, CO Frisco, CO Las Vegas, NV Obidos, Portugal Silverthorne, CO Cordillera Valley Club, CO Village at Avon, CO Village at Avon, CO Grand Junction, CO Eagle -Vail, CO Village at Avon, Avon, CO Steamboat Springs, CO VA\ 141 VAg, Inc. Architects and Planners Anne Fehlner Gunion Founding Principal As a founding principal for VAg, Inc. Anne has provided leadership for more than $200 million worth of construction in the last 10 years. Her wide range of experience includes large scale master planning, resort design, public architecture, and single family custom residential projects. Her commitment to providing innovative design solutions while respecting the integrity of the built environment and addressing a client's individual needs has enabled VAg to establish itself as a leader in the architectural community on a national level. Education Bachelor of Architecture, 1990 University of Notre Dame, South Bend, IN Professional Affiliations Registered Architect in the states of California, Colorado, Idaho, Massachusetts, and New York. Professional Experience Anne has extensive experience in a wide range of architectural types and disciplines. She has worked throughout the mountain region of Colorado as well as in Idaho, Utah, California and most recently in the British West Indies. The following is a sampling of her work experience. Selected Project Experience Public Projects Donovan Park Pavilion Firehouses at Chaveno Cordillera Community Center Multi family/Hospitality/Mixed Use Fairmont at Tamarack Whitewater at Tamarack Bell Tower Elk Horn Lodge Wildhorse Marketplace Wildflower Barn Diamond Run Building Master Planning Wildhorse Marketplace Grand Elk Ranch Battlemountain Kessler Canyon Ranch Ranches at Fives Pines Mesa Resort Brightwater Golf Course Clubhouse Collina Tinta Golf Course Clubhouse Grand Elk Golf Course Clubhouse Mayacama Golf Club Casitas Rendezvous Bay Bard Pavilion Vail, CO Edwards, CO Edwards, CO Donnelly, ID Donnelly, ID Vail, CO Beaver Creek, CO Steamboat Springs, CO Edwards, CO Crested Butte, CO Steamboat Springs, CO Granby, CO Minturn, CO Debeque, CO Topanas, CO Gypsum, CO St. George, UT Granby, CO Napa Valley, CA Anguilla, BWI Evergreen, CO IFA1 141 VAg, Inc. Architects and Planners Stephanie Lord -Johnson Senior Project Architect Stephanie has been with VAg for five years as one of the Senior Project Architects responsible for "small" projects within the office. Stephanie focuses her practice on small resort/commercial public projects and single-family residential. She is committed to sustainable projects that address her client's goals and expectations. She has been responsible for or as part of a team for the architecture of over $75 million worth of construction. Education Bachelor of Architecture, 1991 Tulane University School of Architecture Professional Affiliations Registered Architect in the state of Colorado Architectural Consultant- Cordillera Valley Club Design Review Board Architectural Consultant- Brightwater Club- Design Review Board Professional Experience Stephanie is responsible for and as project architect, project manager, client contact, construction contract bidding and negotiation, programming, design, presentation, working drawings, specifications, value engineering, shop drawing review, construction administration, CADD operation. The following is a sampling of her work experience. Selected Project Experience Single Family Residential Lot 13, Tamarack Smith Residence Cliver Residence Grudnowski Residence Haupt Residence Corchran Residence Gills Residence Bard Residence Brightwater Club — Homestead Prototypes White Residence Residence @ Lot 5 Elk Tract Hild Residence Multi Family / Hospitality / Mixed -Use Fairmont at Tamarack Whitewater at Tamarack Wildhorse Marketplace Beaver Creek Lodge Restaurant Worth Home - Tenant Finish Resort Collina Tinta Golf Course Clubhouse Club at Crested Butte Brightwater Golf Course Clubhouse, Lakehouse, Donnelly, ID Vail, CO Edwards, CO Bachelor Gulch, CO Avon, CO Grand Tetons, WY Beaver Creek, CO Beaver Creek, CO Gypsum, CO Edwards, CO Beaver Creek, CO Telluride, CO Donnelly, ID Donnelly, ID Steamboat Springs, CO Beaver Creek, CO Avon, CO St. George, UT Crested Butte, CO Gypsum, CO Artisan Pavilion, Wellness Center, Pro Shop, Maintenance Facilities Public Traer Creek Ambulance Response Station Avon, CO GEtech HEPWORTH-PAWLAK GEOTECHNICAL STEVEN L. PAWLAK, President Principal and Project Manager EDUCATION Hepworth-Pawlak Geotechnical Inc 5020 County Road 154 Glenwood Springs, Colorado 81601 Phone: 970-945-7988 Fax: 970-945-8454 Email: hpgeo@hpgeotech.com M.S., Civil Engineering, Arizona State University, 1976 B.S., Civil Engineering, Arizona State University, 1972 REGISTRATION Professional Engineer: Arizona and Colorado. Certified Consulting Engineer: Colorado EXPERIENCE Mr. Pawlak is responsible for the management of geotechnical investigations and consultation on design and construction projects. Typical projects include ski resort facilities, commercial and residential developments, roadway infrastructures, airport and municipal facilities, mid- to high-rise structures, and earthen embankments. Mr. Pawlak has gained extensive experience in special mountain terrain problems, such as landslide stability analysis, hillside grading and groundwater drainage. His background includes design of foundations on expansive, collapsible and soft soils. He also supervises field technicians and engineers involved with construction observation, ground water and slope movement instrumentation, and evaluates structures which have experienced distress. Mr. Pawlak's project experience includes: highway grading through difficult terrain; stabilization of roadway cut and fill slopes; major commercial, industrial, residential, and municipal water and wastewater treatment facilities; analysis and design of numerous low -head earthen dams for permanent storage, temporary detention and irrigation purposes in Arizona, Colorado and Idaho; foundation studies for mid- and high-rise structures in Albuquerque, Denver, Grand Junction, Phoenix and Tucson; and design and installation of driven pile and drilled pier foundations for relatively small to large structures and bridges. PUBLICATIONS Mock, R.G. and Pawlak, S.L., 1983, Alluvial Fan Hazards at Glenwood Springs, Geological Environment and Soil Properties; presented at American Society of Civil Engineers Fall Convention, Houston, Texas, 1983. Spitzer, R.H., Jirak, G.T. and Pawlak, S.L., 1986, Landslide Stabilization Achieved with Horizontal Drains, presented at 22nd Bi-Annual Symposium on Engineering Geology and Soils Engineering, Boise, Idaho, 1986. Pawlak, S.L., 1998, Evaluation, Design and Mitigation, Collapsible Soil Sites in Western Colorado, Colorado Geological Survey, Geologic Hazards and Engineering Practices in Western Colorado, Glenwood Springs, Colorado, 1998. Pawlak, S.L. and Others, 2000, Mitigation of Slope Creep by Subsurface Drainage, Performance Confirmation of Constructed Geotechnical Facilities, Geotechnical Special Publication No. 94, presented at Geo-Institute Specialty Conference, University of Massachusetts-Amhurst. Parker 303-841-7119 • Colorado Springs 719-633-5562 • Silverthorne 970-468-1989 Gtech HEPWORTH-PAWLAK GEOTECHNICAL DAVID A. YOUNG Sr. Project Engineer EDUCATION M.S., Civil Engineering, University of Kansas, 1996 B.S., Civil Engineering, University of Kansas, 1978 REGISTRATION Professional Engineer: Colorado EXPERIENCE Hepworth-Pawlak Geotechnical, Inc. 5020 Count} Road 154 Glenwood Springs, Colorado 81601 Phone: 970-945-7988 Fax: 970-945-8454 Email: hpgeo@hpgeotech.com Mr. Young has over 25 years experience in geotechnical consulting and construction and materials testing services. At H -P Geotech he provides project engineering and management support for geotechnical investigations and construction observation and testing projects. Typical projects include deep and shallow foundation design, commercial and residential developments, grading of steep hillside terrain, low earthen embankments, analysis and remedial repair of distressed buildings, and pavement design for roadways. Mr. Young has gained considerable experience in slope stability analysis, hillside dewatering and landslide mitigation improvements. His background includes instrumentation for slope movement and piezometric pressures. He also supervises technicians and junior engineer's work on construction observation and testing projects. Mr. Young's college thesis research work was on durability of cold recycled asphalt pavement stabilized with type C fly ash. His technical field skills include subsurface exploration with auger, rotary, core and percussion drilling methods, seismic refraction, and electrical resistivity surveys for geotechnical projects. Mr. Young has also performed hydrologic and chemical measurements of hot springs water in the Glenwood Canyon area as part of the Colorado River salinity study. PROFESSIONAL MEMBERSHIPS American Society of Civil Engineers PUBLICATIONS Cross, Stephen A. and David A. Young, Evaluation of Type C Fly Ash in Cold In - Place Recycling, Transportation Research Record No. 1583, Transportation Research Board, National Research Council, Washington, D.C., 1997, pp. 82-90. Parker 303-841-7119 Colorado Springs 719-633-5562 • Silverthorne 970-468-1989 i Inter -Mountain ENGINEERING DUANE FEHRINGER. P.E. & P.L.S. Senior Engineer & Land Surveyor U.S. Mineral Surveyor Mr. Fehringer has been with the firm since 1989 and has over 40 years experience in the fields of surveying and engineering. He has performed both design and project engineering and surveying tasks on various projects. Project Types: • Residential and commercial development, including design, construction management, and surveying. • Construction materials testing • Roadway and bridge construction surveying • Boundary surveys • Aerial photogrammetry control surveys • Storm drainage studies • Superfund site surveys • Pipeline surveys • Railroad right-of-way surveys • Water Right Surveys Representative Experience: Project Manager for engineering and surveying services with Western Engineers - Architects, Inc. in Casper, Wyoming from 1966-1985 who supervised the following projects: Project Types: • Construction management, surveying, and field engineering of the Town Site Construction of Jeffrey City and Shirley Basin, Wyoming. • Approximately 1500 miles of pipeline surveying for construction and right-of- way acquisition of oil and gas collection systems in the Powder River Basin in Northeast Wyoming. Clients included Phillips Petroleum, Belle Fourche Pipeline, and Powder River Pipeline. • Responsible for the surveying and legal descriptions for right-of-way acquisition for 300 miles of railroad in northeast Wyoming. • Responsible for all water right surveys and applications. Project manager with Kaiser Engineers, Inc., a consultant for the Florida Department of Transportation who managed, administered, and performed design reviews on roadway improvement projects and right-of-way acquisition maps. Project engineer for commercial and industrial subdivision. Supervised the design and preparations of plans, construction documents, and surveying; including roadways, deep and shallow utilities, curb and gutter, grading and drainage of the following developments: • Block II, Homestead Filing NO. 1 consisting of 16 acres and 45 lots. • Homestead Filing No. 2 consisting of 138 acres and 101 lots. • Bearcat at Cordillera, Phase I and II consisting of 195 acres and 40 lots. • Innsbruck Meadows at Vail consisting of 2.5 acres and 14 lots. Project surveyor for design surveys, construction surveys, pipeline surveys, and quality control surveys on superfund sites including: • Eagle Mine — Minturn, CO • ASARCO —Leadville, CO • Resurrection Mining CO — Leadville, CO • Henderson Mine — Winter Park, CO • H.S. Gathering, Inc. • North American Resource, Co. Responsibilities: Mr. Fehringer is responsible for all surveying services at Inter -Mountain Engineering. Personal: • Registered Land Surveyor in Wyoming, Nevada, Idaho, Utah, Nebraska, South Dakota, Oregon, Florida, and Colorado. • Registered Professional Engineer in Wyoming, Florida, Utah,. Colorado, Nevada, Nebraska, Arizona, and New Mexico. • United States Mineral Surveyor • B.S.C.E. from University of Wyoming • 40 Hour HAZ/MAT Certification • GPS Certified • 24 Hour MSHA Certification Inter -Mountain ENGINEERING KAREN KIDD, P.E. Project Engineer Ms. Kidd has been with Inter -Mountain Engineering for approximately three years, and has more than six years experience working as a civil engineer. Ms. Kidd has been part of IME's project management and design teams for various projects throughout Colorado. Project Types: • Civil Site and Roadway Design • Site Grading and Drafting • Erosion Control and Stormwater Quality Management • Drainage Studies and Design Representative Experience: Project Manager and Design Engineer for a 164 -unit development near Fraser, CO. The project included grading, utility design, erosion controls and drainage design including completion of a drainage report and stormwater management plan. Project Manager and Design Engineer for development on a 5 -acre industrial project in Sedalia, CO. The project included site design, grading, drainage and erosion controls including completion of a drainage report and stormwater management plan. Project Manager and Design Engineer for various Jack in the Box projects located in the Front Range. Each project included site design, grading, drainage and erosion controls including completion of a drainage report and stormwater management plan. Project Manager and Design Engineer for a condominium renovation project in Vail, Colorado. Assisted with the revision to the design of construction plans including grading, stormwater and utility design, and completion of a Stormwater Management Plan and Report under the supervision of a licensed engineer. Main contact for the client and contractor throughout construction. Design Engineer for the driveway design and drainage improvements for a 100 acre, 3 -lot subdivision near Dotsero, Colorado. Assisted with design and drafting of construction plans including the driveway plan and profile, and completed the drainage design and Stormwater Management plan for the project. Assisted with project management. Design Engineer for a residence in Prospect at Mount Crested Butte, Mount Crested Butte, Colorado. Assisted with design and drafting of proposed drainage and grading improvements and details, the completion of a Stormwater Management Plan and Report under the supervision of a licensed engineer. Assisted with project management. Prior to working for IME, Ms. Kidd gained experience in project management and field supervision and coordination, including cost management, writing technical specifications, scheduling, and the role of the construction lead including daily coordination of materials and personnel. Other duties included: concrete batch design and inspection of field placement, soil sampling and identification, technical writing, quality assurance, and general engineering design. Personal: • Colorado Registered Professional Engineer (40735) ■ Bachelor of Engineering, Civil Engineering, 2001, Villanova University, Villanova, Pennsylvania • Master of Civil Engineering, Geotechnical Engineering, 2005, University of Colorado, Boulder, Colorado Inter -Mountain Aj ENGINEERING SANDRA E. MENDONCA. P.E. Engineering Manager Ms. Mendonca joined the firm in 1999 and has over 23 years experience in public and private sector engineering. Project Types: • Civil Site and Roadway Design • Subdivision Planning and Design • Water Supply, Transmission, Storage and Distribution Systems • Drainage Studies and Design • Erosion Control and Stormwater Quality Management • Wastewater Collection and Disposal Systems, Lift Stations and Force Mains • NEPA Documentation (C.E., E.A, and E.I.S.) • Recreation Facilities (Campgrounds, Trails, Trailheads, Interpretive Signs and Interpretive Centers) • Water, Sewer and Drainage System Master Plans • Grant Writing and Grant Project Administration Representative Experience: Since her employment with IME, Ms. Mendonca has served as Project Manager for Sunray Meadows Condominiums, a 136 unit multifamily residential development in Steamboat Springs; Buffalo Ridge, a 244 unit multifamily residential development in Avon; Metcalf Gulch Drainage Improvements Construction Services in Avon; Nottingham Road Streetscape and Street Improvements in Avon; Nottingham Road Bike Path in Avon; West Beaver Creek Boulevard Construction Services in Avon; L'Auberge at Beaver Creek, a mixed use residential and commercial development in Avon; Richard's Lake, a 300 lot planned unit development in Ft. Collins and a variety of other commercial and residential site development projects in Eagle County, Lake County, Summit County, Avon, Bachelor Gulch, Vail, Edwards, Eagle, Gypsum, Silverthorne, Boulder and the Denver metropolitan area. Previously, Ms. Mendonca was City Engineer for The Dalles, a community of approximately 14,000 on the south bank of the Columbia River, in Oregon. She provided technical leadership and direction for timely, safe and cost effective development and infrastructure extension, repair and reconstruction. She has extensive experience with planning and public works requirements for water, sanitary sewer, storm sewer, street, bicycle and pedestrian system design, construction and maintenance. As City Engineer and in her earlier positions with the USDA Forest Service, Bohannan-Huston, Inc. and Leedshill-Herkenhoff, Inc., Ms. Mendonca designed numerous site, road, and trail grading, drainage, and utility plans for commercial, recreational and residential projects. Ms. Mendonca has taken plans from conceptual design, through fmal construction and beyond, to operation and maintenance activities. Ms. Mendonca has also developed design and construction standards. Documents include the Columbia River Gorge National Scenic Area Design Guide; City of The Dalles Design and Construction Contract Boilerplate, Standard Construction Specifications and Standard Detail Drawings. She also provided technical input for re -writes of City Ordinances. Ms. Mendonca has prepared a broad range of project specific technical construction specifications, contract documents, and engineer's estimates for subdivisions, taxiways, roads and streets (new construction, reconstruction and overlays); sidewalks and trails; parking lots; bridges; utilities (lift stations, force mains, chemical root control, trenchless pipeline restoration, stormwater pre-treatment, drainage systems, pump stations, disinfection systems, gravity and pressure pipelines, surge protection, and reservoirs); SCADA systems; erosion control and streambed restoration; retaining walls; and roof replacement. Ms. Mendonca has written successful grant applications and/or served as project manager for a variety of grant funded projects. Funding sources have included Federal Emergency Management Agency, Natural Resources Conservation Service Emergency Watershed Protection Act, Forest Service Challenge Cost Share, Oregon Regional Strategies, Inter -modal Surface Transportation Efficiency Act, NWCPUD's economic development program, and a New Mexico Community Development Block Grant. Ms. Mendonca has supervised conduct of construction services by her staff, authorized change orders and time extensions allowed by Contract, performed final inspections and recommended acceptance of transportation and utility improvements. She has also personally performed engineering construction services for a range of projects including roof replacement, elevator installation, bridges, roadways, drainage improvements, utilities, SCADA systems, paths/trails, and striping. For these projects, she documented daily construction activities and test results and prepared pay estimates. Responsibilities: Ms. Mendonca is IME's engineering department manager. Her responsibilities include developing engineering cost proposals, managing projects to be completed within budget, and scheduling projects and staff to meet required completion dates. She may also serve as a project manager or senior engineer. Personal: • Registered Professional Engineer in Colorado (34353) and Oregon (18574). • Bachelor of Science, Agricultural Engineering, 1983, Oklahoma State University • Member NSPE, ASCE, APWA • CDOT Certified Erosion Control Inspector. Inter -Mountain j ENGINEERING ROBERT RYAN YOST. P.E. Project Engineer Mr. Yost has been with Inter -Mountain Engineering since 2001 and has more than eight years experience working as a civil engineer. Mr. Yost has been part of IME's project management and design teams for various projects throughout Colorado. Project Types: • Civil Site and Roadway Design • Site Grading and Drainage Design and Drafting • Pipeline Design and Drafting • Field Inspection and Materials Testing Representative Experience: Project Engineer for the 2005, 2006 and 2007 Avon Street Improvements, Avon, Colorado. Project Engineer for River Park Condominiums, New Castle, Colorado. Assisted in design and drafting of construction plans, as well as project management and coordination. Project Engineer for Sunray Meadows Condominiums, Steamboat Springs, Colorado. Assisted with design of construction plans, as well as project management/coordination. Design Engineer for Nottingham Road Improvements, Avon, Colorado. Assisted with design and drafting of construction plans. Design Engineer and Field Engineer for East Avon Streetscape Project, Avon, Colorado. Assisted with design and drafting of construction plans and answered contractor's questions during construction. Design Engineer for Buck Creek Drainage Improvements, Avon, Colorado. Assisted with design and drafting of proposed pipe and channel improvement plans, profiles and details under the supervision of a licensed engineer. Assisted with quantity take -off and engineer's estimate. Field Engineer for Buffalo Ridge Condominiums, Avon, Colorado. Responsible for scheduling and conducting quality assurance testing services under the supervision of a licensed engineer. Field Engineer for Metcalf Ditch Drainage Improvements, Avon, Colorado. Provided field engineering services and quality assurance testing services under the supervision of a licensed engineer. Personal: • Colorado Registered Professional Engineer (40842) • Bachelor of Science, Civil Engineering, 1996, University of Minnesota, Institute of Technology — Minneapolis, Minnesota • University of Minnesota- Duluth, Minnesota, September 1991- May 1992. Curriculum focused on mathematics, computer science and economics. • ACI Concrete Testing Certification • Troxler Nuclear Gauge Safety Training Bob Magnuson Principal / Forester Education: M.S. Coursework, Forest Engineering, Oregon State University B.S. Resource Conservation, University of Montana Areas of Expertise: Professional History: NEPA Procedures and Documentation Environmental Impact Analysis and Mitigation Silviculture Forest Engineering Wetland Delineation Vegetation Baseline Surveys Computer Aided Drafting Western Bionomics LLC, 1994 - Present. P rincipal Recent Projects Forest Management Plan Forest Management Plan Timber Volume Determination Wetland Delineation Natural Resource M anagement Plans Gate I Position Statements Timber Sale Planning, NEPA Client Phelps Dodge / Climax Molybdenum Corp Silver Mountain Industries Tri-State Generation and Transmission Association Grassy Creek Ranch, 4S Development Aspen Skiing Company, Copper Mountain Ski Area Medicine Bow - Routt National Forest Missionary Ridge DEIS San Juan NF US Forest Service, Boise, Salmon, and Routt National Forests. 1979 - 1994. Forester. • Over 15 years of experience spearheading timber management projects with the United States Forest Service on National Forests in Idaho and Colorado. • Planned, developed and implemented projects in accordance with the Land and Resource Management Plans of the Boise, Salmon and Routt National Forests. • Assured compliance with the Endangered Species Act (ESA) and the National Environmental Policy Act (NEPA). • Principal author for 15 Environmental Assessments. • Coordinated project analysis with various resource specialists in the fields of archaeology, engineering, fisheries, hydrology, landscape architecture, range conservation, recrea tion, silviculture, soils, and wildlife biology. • Coordinated public scoping efforts. • Awarded Certificate of Merit for significant improvement in the application of NEPA for timber sale projects on the Routt Nati onal Forest. • Prepared silvicultural prescriptions to create and sustain stable, diverse ecosystems, realize the productive potential on treated sites , and improve the health and vigor of tim ber stands over the long term. • Designed timber sales to be successfully completed with helicopter, cable and groun d based logging systems. • Designed sampling methods and frequencies to meet statistical standards. • Appraised timber value, prepared timber sale contracts, drafted computer generated contract maps, monitored ongoing projects for contract compliance. • Developed and implemented timber stand improvement, and reforestation projects which focused on realizing the productive potential of treated sites and site preparation to encourage natural regeneration. • Project location and area determination with a Trimble Global Positioning System (GPS). • Five years of experience planning and conducting vegetation basel ine surveys on several National Forests in Idaho, Utah and Wyoming. The development of Forest Management Plans as required by the National Forest Management Act (NFMA) as well as site specific projects are largely dependent on survey data. • Aerial photo interpretation, mapping, and mensuration. • Vegetation and habitat typing. • Data organization, processi ng and storage. J Q CA CO c a) • Cf to 0 t a co° Rr. to muc c p o • r. c 0 O O. •VO c 0040 eay m Y a O a c O ✓ o 2 r C c O 4 s a a a 93 days? Mon 1111/10 We 5 Phase 1 Construction: Upper Swift Gulch Phase 2a Construction: Village Slte - Temp< Phase 3 Construction: Lower Swift Gulch Phase 2b Construction: Village Site - Penn I 110 days i I I A aa it $I i ill a 1 Ea 1 i 2 a a� l_ _ $ III :l-' 11;_1li I Yxl 1$3 _ l As 1 12 0111 2 e aa1 I4 111] i ;Oil I I 21ig11 Y '1;111 l il 11' 23 !fig; !Ez€ iais1`11 03 11p0.oa 8 a'°'°��a w��1��fi�f�7 gY .�,S p�6 Y�pp py��Ey+,2q��•g.� H 2 .» XR8 - c » »».0. gW .. ,T,9.8.r... 00-- - nY mE 5S -»» . ,. $I v... cammaTieax 0 A a»» g» gl vsv. gs5.5ggad _ i gg»gi'3 g gag•ggggg•aggs: _ n rg«ggo V ggaa.gg.gg.g m. •*.!a » I Y F iY»gwEli-igElaalEEEEEEEgEBEEEEEEEEiE 'ni°m!gg'»g^gn=ae3gvg.^Rggg'eNggggg-ggg g E 'LABOR --- 2` Lead Architect Gebndo AM, LEED AP) — S r Project Arch (Steve Gottesman) S r Project Architect tat Ranson) Project Architect (R Swryoger) jFuel Enpineer11r ((JJ(m Winkler, PS) _. a $ L Lmfl i i E t gowml 'Electrical lectrical Deegnnerr (Nl(Erkaoole Resbtlq DAY wNtneY) a 39 ? lift a ; .': Environmental Field Technician - UST (Craig Lugovakb Environmental Scientist- EIR (Patricia Reed) ggE ft z 3 g i Jr EnvbarmenW Planner- EIR Porter) nstrudbn t:ehmator (Gary U WOtrCI Tech Redewll.P (Budget hourly rate) ICADD Technician (Rebecca Fernier) CADD Technician (Keith Sbneson) . e s'3 1112 {{{bbb $u 28 g88lf s 'TOTAL ESTIMATED HOURS - l TOTAL Estimate Raw Labor Cost »ng Faf sl» gda geg »»E n�Asus a g h g 4 SSgg$og »gEg»w »» »s Sg !Eli »» »ngN gm Saa 2! S;g; »» !II! 1158# eE5S$ $848gE# S g$g5 »fig» S W 58» :258 222 a $ N E n ^o » « gg„ s 469 HE ilk 3,4n E MaMx sg. id-3 Eg i. 8R n .2 dg22 I$N EE» gtilb egmf »»Sg a$Ea gaal a C a O w O C � LL C m .g 85 2a d e and go v c m0 h 8 6 O C m s c � W i C E o. ii N 2 a 0 re 0 S E 0 ! 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Attachment D Proposed Contract Agreement Between Town of Avon and Camp Dresser & McKee Inc. THIS IS AN AGREEMENT made as of , 2008 between Town of Avon, Colorado ("OWNER") and Camp, Dresser and McKee, Inc. ("ENGINEER"). OWNER intends to construct public works and transit operations facilities for the purposes of improving administrative and operational functions on Town of Avon owned property (the "Project"). OWNER and ENGINEER in consideration of their mutual covenants herein agree in respect of the performance or furnishing of services by ENGINEER with respect to the Project and the payment for those services by OWNER as set forth below. Execution of this Agreement by ENGINEER and OWNER constitutes OWNER's written authorization to ENGINEER to proceed on the date first above written with the Services described in Article 1 below. This Agreement will become effective on the date first above written. ARTICLE 1- SCOPE OF SERVICES 1.1 ENGINEER agrees to perform for OWNER services as described in Exhibit B (hereinafter referred to as "Services") in accordance with the requirements outlined in this Agreement. 1.2 This Agreement acts as a Notice of Award and authorizes commencement of the planning -phase professional services for the Public Works and Transportation Facilities project specified in Exhibit B. A separate written Notice to Proceed from the OWNER is required to initiate work on this project. Additional services on subsequent phases of this project can be initiated only upon receipt by the ENGINEER of a written Notice to Proceed provided by the OWNER for subsequent phases. ARTICLE 2 - TIMES FOR RENDERING SERVICES 2.1 The specific time period for the performance of ENGINEER's Services are set forth in Exhibit B. 2.2 If the specific periods of time for rendering services or specific dates by which services are to be completed are changed through no fault of ENGINEER, the rates and amounts of compensation provided for herein shall be subject to change order. If OWNER has requested changes in the scope, extent, or character of the Project, the time of performance and compensation for ENGINEER's services shall be adjusted equitably. 2.3 If ENGINEER's services are delayed or suspended in whole or in part by OWNER for more than three months through no fault of ENGINEER, ENGINEER shall be entitled to equitable adjustment of rates and amounts of compensation provided for elsewhere in this Agreement to reflect, among other things, reasonable costs incurred by ENGINEER in connection with such delay or suspension and reactivation and the fact that the time for performance under this Agreement has been revised ARTICLE 3 - OWNER'S RESPONSIBILITIES OWNER shall do the following in a timely manner so as not to delay the services of ENGINEER and shall bear all costs incident thereto: 3.1 Pay the ENGINEER in accordance with the terms of this Agreement. 3.2 Designate in writing a person to act as OWNER's representative with respect to the services to be Town of Avon and CDM — 4/1/2008 1 performed or furnished by ENGINEER under this Agreement. Such person will have complete authority to transmit instructions, receive information, interpret, and define OWNER's policies and decisions with respect to ENGINEER's services for the Project. 3.3 Provide all criteria and full information as to OWNER's requirements for the Project, including, as applicable to the Services, design objectives and constraints, space, capacity and performance requirements, flexibility and expandability, and furnish copies of all design and construction standards which OWNER will require to be included in the Drawings and Specifications. 3.4 Assist ENGINEER by placing at ENGINEER's disposal all available information pertinent to the Project including previous reports and, as applicable to the Services, any other data relative to design or construction of the Project, all of which ENGINEER shall be entitled to rely upon. 3.5 Give prompt written notice to ENGINEER whenever OWNER observes or otherwise becomes aware of any development that affects the scope or time of performance or furnishing of ENGINEER's Services or any defect or conformance in ENGINEER's Services or in the work of any Contractor. 3.6 Bear all costs incident to compliance with the requirements of this Article 3. ARTICLE 4 - PAYMENTS TO ENGINEER FOR SERVICES 4.1 Methods of Payment for Services of ENGINEER. 4.1.1 OWNER shall pay ENGINEER for Services performed or furnished under this Agreement or as described in Exhibit B. 4.1.2 Invoices for Services will be prepared in accordance with ENGINEER's standard invoicing practices and will be submitted to OWNER by ENGINEER at least monthly. Invoices are due and payable within thirty (30) days upon receipt and approval by the OWNER. The OWNER shall notify the ENGINEER within ten (10) days of receipt if the invoice is not approved by the OWNER for whatever reason. 4.1.3 If OWNER fails to make any payment due ENGINEER for services and expenses within thirty days after approval of ENGINEER's invoice therefor, the amounts due ENGINEER will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) from said thirtieth day; and, in addition, ENGINEER may, after giving seven days' written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses and charges. Payments will be credited first to interest and then to principal. In the event of a disputed or contested billing, only that portion so contested may be withheld from payment, and the undisputed portion will be paid. OWNER agrees to pay ENGINEER all costs of collection including but not limited to reasonable attorneys' fees, collection fees and court costs incurred by ENGINEER to collect properly due payments. ARTICLE 5 - GENERAL CONDITIONS 5.1 Standard of Care The standard of care for all professional engineering and related services performed or furnished by ENGINEER under this Agreement will be the care and skill ordinarily used by members of ENGINEER's profession practicing under similar conditions at the same time and in the same locality. 5.2 Opinions of Probable Construction Cost ENGINEER's opinions of probable Construction Cost, as applicable to the Services, provided for herein Town of Avon and CDM — 4/1/2008 2 are to be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified professional engineer generally familiar with the construction industry. However, since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over the Contractor's methods of determining prices, or over competitive bidding or market conditions, or when the Project will be constructed ENGINEER cannot and does not guarantee that proposals, bids, or actual Construction Cost will not vary from opinions of probable Construction Cost prepared by ENGINEER. If OWNER wishes greater assurance as to probable Construction Cost, OWNER shall employ an independent cost estimator. 5.3 Termination The obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failure by the other party to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for all services rendered and reimbursable expenses incurred to the date of termination and, in addition, all reimbursable expenses directly attributable to termination. 5.4 Use of Documents 5.4.1 All Documents are instruments of service in respect to this Project, and ENGINEER shall retain an ownership and property interest therein (including the copyright and the right of reuse at the discretion of the ENGINEER) whether or not the Project is completed. 5.4.2 OWNER may rely upon that data or information set forth on paper (also known as hard copies) that the OWNER receives from the ENGINEER by mail, hand delivery, or facsimile, are the items that the ENGINEER intended to send. Files in electronic media format of text, data, graphics, or other types that are furnished by the ENGINEER to the OWNER are furnished only for convenience, not reliance by the OWNER. Any conclusion or information obtained or derived from such electronic files will be at the OWNER's sole risk. In all cases, the original hard copy of the documents takes precedence over the electronic files. 5.4.3 Because data stored in electronic media format can deteriorate or be modified inadvertently or otherwise without authorization of the data's creator, the OWNER agrees that it will perform acceptance tests or procedures within 60 days, after which the OWNER shall be deemed to have accepted the data thus transferred. Any transmittal errors detected within the 60 -day acceptance period will be corrected by the ENGINEER. 5.4.4 When transferring documents in electronic media format, the ENGINEER makes no representations as to long-term compatibility, usability, or readability of such documents resulting from the use of software application packages, operating systems, or computer hardware differing from those used by the ENGINEER. 5.4.5 OWNER may make and retain copies of documents for information and reference in connection with use on the Project by OWNER. ENGINEER grants OWNER a license to use the Documents on the Project, extensions of the Project, and other projects of OWNER, subject to the following limitations: (1) OWNER acknowledges that such Documents are not intended or represented to be suitable for use on the Project unless completed by ENGINEER, or for use or reuse by OWNER or others on extensions of the Project or on any other project without written verification or adaptation by ENGINEER; (2) any such use or reuse, or any modification of the Documents, without written verification, completion, or adaptation by ENGINEER, as appropriate for the specific purpose intended, will be at OWNER's sole risk and without liability or legal exposure to ENGINEER or to ENGINEER's Consultants; (3) OWNER shall indemnify and hold harmless ENGINEER and ENGINEER's Consultants from all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from any Town of Avon and CDM — 4/1/2008 3 use, reuse, or modification without written verification, completion, or adaptation by ENGINEER; (4) such limited license to OWNER shall not create any rights in third parties. 5.4.6 If ENGINEER at OWNER's request verifies or adapts the Documents for extensions of the Project or for any other project, then OWNER shall compensate ENGINEER at rates or in an amount to be agreed upon by OWNER and ENGINEER. 5.5 Controlling Law This Agreement is to be governed by the law of the principal place of business of OWNER. 5.6 Mutual Waiver of Consequential Damages Notwithstanding any other provision of this Agreement to the contrary, neither party including their officers, agents, servants and employees shall be liable to the other for lost profits or any special, indirect, incidental, or consequential damages in any way arising out of this Agreement however caused under a claim of any type or nature based on any theory of liability (including, but not limited to: contract, tort, or warranty) even if the possibility of such damages has been communicated. 5.7 Limitation of Liability In no event shall ENGINEER's total liability to OWNER and/or any of the OWNER's officers, employees, agents, contractors or subcontractors for any and all injuries, claims, losses, expenses or damages whatsoever arising out of or in any way related to this agreement from cause or causes, including, but not limited to, ENGINEER's wrongful act, omission, negligence, errors, strict liability, breach of contract, breach of warranty, express or implied, exceed the total amount of fee paid to ENGINEER under this agreement or $50,000, whichever is greater. 5.8 Successors and Assigns 5.8.1. OWNER and ENGINEER each is hereby bound and the partners, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 5.8.2 the assigns of OWNER and ENGINEER) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of such other party, in respect of all covenants, agreements and obligations of this Agreement. 5.8.2. Neither OWNER nor ENGINEER may assign, sublet or transfer any rights under or interest (including, but without limitation, moneys that may become due or moneys that are due) in this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. 5.8.3. Unless expressly provided otherwise in this Agreement: 5.8.3.1. Nothing in this Agreement shall be construed to create, impose or give rise to any duty owed by ENGINEER to any Contractor, Subcontractor, Supplier, other person or entity, or to any surety for or employee of any of them, or give any rights in or benefits under this Agreement to anyone other than OWNER and ENGINEER. 5.8.3.2. All duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other party. Town of Avon and CDM — 4/1/2008 4 5.9 Notices Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears on the signature page to this Agreement (as modified in writing from time to time by such party) and given personally, by registered or certified mail, return receipt requested, by facsimile, or by a nationally recognized overnight courier service. All notices shall be effective upon the date of receipt. 5.10 Severability Any provision or part of the Agreement held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and ENGINEER, who agree that the Agreement shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 5.11 Changed Conditions If concealed or unknown conditions that affect the performance of the Services are encountered, which conditions are not ordinarily found to exist or which differ materially from those generally recognized as inherent in the Services of the character provided for under this Agreement or which could not have reasonably been anticipated, notice by the observing party shall be given promptly to the other party and, if possible, before conditions are disturbed. Upon claim by the ENGINEER, the payment and schedule shall be equitably adjusted for such concealed or unknown condition by change order or amendment to reflect additions that result from such concealed, changed, or unknown conditions. 5.12 Environmental Site Conditions It is acknowledged by both parties that ENGINEER's scope of services does not include any services related to Constituents of Concern, as defmed in Article 6. If ENGINEER or any other party encounters an undisclosed Constituent of Concern, or if investigative or remedial action, or other professional services, are necessary with respect to disclosed or undisclosed Constituents of Concern as defmed in Article 6, then ENGINEER may, at its option and without liability for consequential or any other damages, suspend performance of services on the portion of the Project affected thereby until OWNER: (1) retains appropriate specialist consultant(s) or contractor(s) to identify and, as appropriate, abate, remediate, or remove the Constituents of Concern, and (2) warrants that the Site is in full compliance with applicable Laws and Regulations. If the presence at the Site of undisclosed Constituents of Concern adversely affects the performance of ENGINEER's services under this Agreement, then the ENGINEER shall have the option of (1) accepting an equitable adjustment in its compensation or in the time of completion, or both; or (2) terminating this Agreement for cause on 30 days' notice. OWNER acknowledges that ENGINEER is performing professional services for OWNER and that ENGINEER is not and shall not be required to become an "arranger," "operator," "generator," or "transporter" of hazardous substances, so defmed in the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended, which are or may be encountered at or near the Site in connection with ENGINEER's activities under this Agreement. 5.13 Insurance ENGINEER shall procure and maintain insurance for protection from claims under workers' compensation acts, claims for damages because of bodily injury including personal injury, sickness or disease or death of any and all employees or of any person other than such employees, and from claims or damages because of injury to or destruction of property. 5.14 Discovery Town of Avon and CDM — 4/1/2008 5 ENGINEER shall be entitled to compensation on a time and materials basis when responding to all requests for discovery relating to this Project and to extent that ENGINEER is not a party to the lawsuit. 5.15 Nondiscrimination and Affirmative Action In connection with its performance under this Agreement, ENGINEER shall not discriminate against any employee or applicant for employment because of race, color, creed, religion, age, sex, marital status, sexual orientation or affectional preference, national origin, ancestry, citizenship, physical or mental handicap or because he or she is a disabled veteran or veteran of the Vietnam era. ENGINEER shall take affirmative action to ensure that qualified applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, age, sex, marital status, sexual orientation or affectional preference, national origin, ancestry, citizenship, physical or mental handicap or because he or she is a disabled veteran or veteran of the Vietnam era. Such actions shall include recruiting and hiring, selection for training, promotion, fixing rates or other compensation, benefits, transfers and layoff or termination. 5.16 Force Majeure Any delays in or failure of performance by ENGINEER shall not constitute a default under this Agreement if such delays or failures of performance are caused by occurrences beyond the reasonable control of ENGINEER including but not limited to: acts of God or the public enemy; expropriation or confiscation; compliance with any order of any governmental authority; changes in law; act of war, rebellion, terrorism or sabotage or damage resulting therefrom; fires, floods, explosions, accidents, riots; strikes or other concerted acts of workmen, whether direct or indirect; delays in permitting; OWNER's failure to provide data in OWNER's possession or provide necessary comments in connection with any required reports prepared by ENGINEER, or any other causes which are beyond the reasonable control of ENGINEER. ENGINEER's scheduled completion date shall be adjusted to account for any force majeure delay and ENGINEER shall be reimbursed by OWNER for all costs incurred in connection with or arising from a force majeure event, including but not limited to those costs incurred in the exercise of reasonable diligence to avoid or mitigate a force majeure event. 5.17 Waiver Non -enforcement of any provision by either party shall not constitute a waiver of that provision, nor shall it affect the enforceability of that provision or of the remainder of this Agreement. 5.18 Headings The headings used in this Agreement are for general reference only and do not have special significance. 5.19 Subcontractors ENGINEER may utilize such ENGINEER's Subcontractors as ENGINEER deems necessary to assist in the performance of its Services. 5.20 Coordination with Other Documents It is the intention of the parties that if the ENGINEER's Services include design then the Standard General Conditions will be used as the General Conditions for the Project and that all amendments thereof and supplements thereto will be generally consistent therewith. Except as otherwise defmed herein, the terms which have an initial capital letter in this Agreement and are defined in the Standard General Conditions will be used in this Agreement as defmed in the Standard General Conditions. The term "defective" will be used in this Agreement as defmed in the Standard General Conditions. 5.21 Purchase Order Notwithstanding anything to the contrary contained in any purchase order or in this Agreement, any purchase order issued by OWNER to ENGINEER shall be only for accounting purposes for OWNER and the pre-printed terms and conditions contained on any such purchase order are not incorporated Town of Avon and CDM — 4/1/2008 6 herein, shall not apply to this Agreement, and shall be void for the purposes of the Services performed by ENGINEER under this Agreement. 5.22 Dispute Resolution In the event of any dispute between the parties arising out of or in connection with the contract or the services or work contemplated herein; the parties agree to first make a good faith effort to resolve the dispute informally. Negotiations shall take place between the designated principals of each party. If the parties are unable to resolve the dispute through negotiation within 45 days, then either party may give written notice within 10 days thereafter that it elects to proceed with non -binding mediation pursuant to the commercial mediation rules of the American Arbitration Association. In the event that mediation is not invoked by the parties or that the mediation is unsuccessful in resolving the dispute, then either party may submit the controversy to a court of competent jurisdiction. The foregoing is a condition precedent to the filing of any action other than an action for injunctive relief or if a Statute of Limitations may expire. Each party shall be responsible for its own costs and expenses including attorneys' fees and court costs incurred in the course of any dispute, mediation, or legal proceeding. The fees of the mediator and any filing fees shall be shared equally by the parties. ARTICLE 6 - DEFINITIONS 6.1 Whenever used in this Agreement the following terms have the meanings indicated which are applicable to both the singular and the plural. 6.1.1 Services The services to be performed for or furnished to OWNER by ENGINEER described in this Agreement. 6.1.2 Agreement This Agreement between OWNER and ENGINEER for Professional Services including those exhibits listed in Article 7. 6.1.3 Constituent of Concern Any substance, product, waste, or other material of any nature whatsoever (including, but not limited to, Asbestos, Petroleum, Radioactive Material, and PCBs) which is or becomes listed, regulated, or addressed pursuant to [a] the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. §§9601 et seq, ("CERCLA")1 [b] the Hazardous Materials Transportation Act, 49 U.S.C. §§1801 et seq.; [c] the Resource Conservation and Recovery Act, 42 U.S.C. §§6901 et seq. ("RCRA"); [d] the Toxic Substances Control Act, 15 U.S.C. §§2601 et seq.; [e] the Clean Water Act, 33 U.S.C. §v1251 et seq.; [f] the Clean Air Act, 42 U.S.C. §§7401 et seq.; and [g] any other federal, state, or local statute, law, rule, regulation, ordinance, resolution, code, order, or decree regulating, relating to, or imposing liability or standards of conduct concerning, any hazardous, toxic, or dangerous waste, substance, or material. 6.1.4 Construction Cost — • The total cost to OWNER of those portions of the entire Project designed or specified by ENGINEER. Construction Cost does not include ENGINEER's compensation and expenses, the cost of land, rights -of -way, or compensation for or damages to properties, or OWNER's ♦ This provision is applicable for projects where ENGINEER provides Design, Bidding and/or Construction Phase Services. Town of Avon and CDM —4/1/2008 legal, accounting, insurance counseling or auditing services, or interest and fmancing charges incurred in connection with the Project or the cost of other services to be provided by others to OWNER pursuant to Article 3. Construction Cost is one of the items comprising Total Project Costs. 6.1.5 Documents As applicable to the Services, the data, reports, drawings, specifications, record drawings and other deliverables, whether in printed or electronic media format, provided or furnished by ENGINEER to OWNER pursuant to the terms of this Agreement. 6.1.6 Contractor - ♦ The person or entity with whom OWNER enters into a written agreement covering construction work to be performed or furnished with respect to the Project. 6.1.7 ENGINEER'S Subcontractor. A person or entity having a contract with ENGINEER to perform or furnish Services as ENGINEER'S independent professional subcontractor engaged directly on the Project. 6.1.8 Reimbursable Expenses. The expenses incurred directly in connection with the performance or furnishing of Services for the Project for which OWNER shall pay ENGINEER as indicated in Exhibit C. 6.1.9 Resident Project Representative - ♦ The authorized representative of ENGINEER who will be assigned to assist ENGINEER at the site during the Construction Phase. The Resident Project Representative will be ENGINEER'S agent or employee and under ENGINEER'S supervision. As used herein, the term Resident Project Representative includes any assistants of Resident Project Representative agreed to by OWNER. The duties and responsibilities of the Resident Project Representative are set forth in Exhibit B, "Duties, Responsibilities and Limitations of Authority of Resident Project Representative" ("Exhibit B"). 6.1.10 Standard General Conditions - • The Standard General Conditions of the Construction Contract (No. ) of the Engineers Joint Contract Documents Committee. 6.1.11 Total Project Costs - • The sum of the Construction Cost, allowances for contingencies, the total costs of design professional and related services provided by ENGINEER and (on the basis of information furnished by OWNER) allowances for such other items as charges of all other professionals and consultants, for the cost of land and rights -of -way, for compensation for or damages to properties, for interest and financing charges and for other services to be provided by others to OWNER under Article 3. ARTICLE 7 - EXHIBITS AND SPECIAL PROVISIONS 7.1 This Agreement is subject to the provisions of the following Exhibits which are attached to and made a part of the Agreement: Exhibit A — Town of Avon Standard Provisions Exhibit B — Scope of Services • This provision is applicable for projects where ENGINEER provides Design, Bidding and/or Construction Phase Services. Town of Avon and CDM —4/1/2008 8 Exhibit C — Cost Budget and Fee Exhibit D — Exclusions and Add Services Exhibit E — Town of Avon Proposed Site Plans ■ The sections of Exhibit A govern information contained within the Articles of the Agreement in the event of discrepancies. This Agreement (consisting of Pages 1 to 9 inclusive), and the Exhibits identified above constitute the entire agreement between OWNER and ENGINEER and supersede all prior written or oral understandings. This Agreement may only be amended, supplemented, modified, or canceled by a duly executed written instrument. IN WITNESS WHEREOF, the parties hereto have executed this Agreement to be effective as of the date first above written. OWNER: ENGINEER: By: Title: Date: By: Title: Date: Address for giving notices: Address for giving notices: Town of Avon and CDM — 4/1/2008 9 Exhibit A Town of Avon Standard Provisions 2.01 LIMITATIONS ON CONTRACT TYPE This contract shall be: n Lump sum ® Cost plus fixed fee with a not -to -exceed cap n Time and materials with a not -to -exceed cap The fixed profit or fee for professional services shall be negotiated and established by the contract. Under no circumstances will the Town agree to a variable profit/fee structure (e.g., cost plus a percentage of cost as profit is not an allowed contract type). The "cost plus fixed fee" contract type shall be subject to a not -to -exceed cap as specified in Exhibit C. Additional scope of services and associated costs, beyond that defined Exhibits B and C, can be performed but require contract amendment. 2.02 CONTRACT DOCUMENTS Contract shall consist of the contract instrument as negotiated. This Part 2.0 describes general terms and conditions which are be included as part of the final contract. 2.03 SERVICES The work to be performed under this proposal consists of the furnishing of all labor, equipment, materials, expertise, tools, supplies, bonds, insurance, licenses and permits, and performing all tasks necessary to accomplish the work as it is described in Part 3.0, unless specifically excluded as agreed upon by contract negotiations. The Town reserves the right to negotiate scope and schedule to accommodate budgetary considerations (e.g., structure the consultant's contract scope to fit Avon's FY2008 and FY2009 funding capability). 2.04 DUTIES OF CONSULTANTS Consultants shall diligently undertake and perform all work required by the contract. The Consultant agrees to devote the number of persons and level of effort necessary to perform and complete the work in a timely manner. Refer to Article 5.1 of the Agreement for standards of professional care. A-1 Exhibit A Town of Avon Standard Provisions 2.05 OBTAINING DATA It shall be the Consultant's sole responsibility to obtain all additional data necessary to complete the work in a timely manner. The Town shall make any data in its possession that is relevant to the Consultant's activity, available to the Consultant upon request. Requests shall specify the type of information sought, and the period for which the data is required; however, the Consultant may not require the Town to seek reports from other agencies or to prepare original research. It shall be the Consultant's duty to discover and obtain data, research and prepare reports derived from private or public sources other than the Town. The Town does not vouch for the accuracy of any data other than its own. Data furnished by the Town shall be considered accurate only for the purpose for which it was originally gathered. The Consultant shall be solely responsible for any conclusions drawn from the data. 2.06 CHANGES The Town reserves the right to order changes in the work within the general scope of the project. The project manager or his designee shall order changes in writing. In the event the Consultant encounters circumstances which it believes warrants a change in the price, quality, quantity or method of performing work, it shall notify the project manager of the circumstances in writing. No change in work shall be undertaken until authorized in writing by the Town. Either party shall be entitled to an equitable adjustment in the contract price for changed work. It shall be the Consultant's sole responsibility to notify the project manager in advance, in writing, of any work that it considers to be changed or extra. Failure to do so, and to provide and to receive approval before processing, shall waive any claim for additional payment. 2.07 PERMITS AND RESPONSIBILITIES Prior to commencing work or performing any phase of the work, the Consultant shall, at its expense, obtain such permits or licenses as may be required by State, Federal, or Local law. Failure to obtain permits or licenses in a timely manner shall not be grounds to excuse performance or to extend contract time. In addition, the Consultant shall obtain any permission required prior to entering upon private property to perform any task required. In the event the Consultant is denied access to private property, the Consultant shall immediately notify the project manager and give the location to which access was denied, the name of the person who denied access, the reason access was denied, the reasons access was sought and any alternative site that may be used for the same purpose. The Town shall thereupon endeavor to assist the Consultant in gaining any required access. A-2 E:Ly 1 t A Town of Avon Standard Provisions 2.08 CARE OF PUBLIC AND PRIVATE PROPERTY The Consultant shall at his expense carefully protect from injury trees, shrubs, buildings, fences, utilities, structures, pipes, conduits and personal property, public or private, which may be affected by the work. The Consultant shall be liable for any damage done through its fault or that of its subcontractors and shall restore any damaged property to the same or better condition as it was prior to the Consultant's interference. Site restoration shall be required for exploratory drilling, test pits, testing and sampling, etc. necessary to complete the work unless otherwise explicitly excluded in Section 3.0. 2.09 PAYMENTS The Consultant shall invoice the Town monthly for all work done. Invoices shall itemize the work accomplished during the payment period by hours of classification and subcontractor charges to date of invoice. Approved invoices are paid within thirty days of presentation. Payment shall be only for work satisfactorily completed. 2.10 TERMINATION FOR CONVENIENCE The Town shall have the right to terminate the contract for convenience at any time prior to completion. Written notice of such termination shall be mailed to the Consultant at its address on file with the Town. Termination shall be effective ten (10) days from the date notice is mailed. Upon receipt of notice of termination, the Consultant shall immediately stop work and terminate all subcontracts. Upon either termination for convenience or curtailment, the Consultant shall be entitled to receive an amount equal to the cost of work performed to date, including the cost of terminated subcontracts provided that in no case shall the amount allowed exceed the maximum contract price plus authorized change orders. 2.11 TERMINATION FOR DEFAULT Upon failure of the Consultant to make satisfactory progress or failure to abide by the terms of the contract, or to obtain, furnish or keep in force any required permit, license, bond, or insurance, the Town shall have the right to terminate the contract for default. Written notice of termination shall be mailed to the Consultant at its address upon the records of the agency. Notice shall be effective when mailed. Upon receipt of notice, The Consultant shall immediately stop work and relinquish all project files to the Town. The Town may thereafter pursue the work or hire another consultant to do so and charge the excess cost thereof to the Consultant. A-3 Ni- 'pit A Town of Avon Standard Provisions 2.12 DISPUTES In the event a dispute arises concerning any matter under the contract, the party wishing resolution of the dispute shall submit a request in writing to the Town Manager. The Town shall consider the request and respond in writing within ten (10) days giving findings and the reasons for them. Any person dissatisfied with the findings of the Town Manager may appeal to the Avon Town Council in writing within ten (10) days. Failure to do so waives any objection. The Town Council shall consider any matter appealed at a hearing within thirty (30) days. The decision of the Town shall be final upon matters of fact unless clearly erroneous or procured by fraud. 2.13 ASSIGNMENT OF CONTRACT The Consultant shall not assign the contract or any moneys to become due hereunder, without prior written approval of the Town of Avon. 2.14 SUBCONTRACTORS Specialty subcontractors or subconsultants may be used to perform such work as is customary in the Consultant's profession; however, reports required shall be presented by the Consultant (aka "Prime") who shall be liable for any faulty data, errors or omissions contained therein. All subcontracts for fieldwork shall contain clauses similar in form and substances to the equal opportunity, termination for convenience, insurance and labor clauses found in this proposal. 2.15 CONSULTANT'S REPRESENTATIVE The Consultant shall designate a member of its staff who is knowledgeable concerning this project and who has authority to act for the Consultant upon all matters pertaining to this agreement. The Consultant's representative or his designee shall be available by telephone to the Town during normal business hours (8:00 AM to 5:00 PM, Monday through Friday) for the duration of the work set forth in this proposal. 2.16 INSURANCE A. The Consultant shall procure and maintain the minimum insurance coverages listed in this section. Such coverages shall be procured and maintained with forms and insurers acceptable to the Town. The Consultant shall not be relieved of any liability, claims, demands, or other obligations by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, durat ons, or types. A-4 E hibit A Town of Avon Standard Provisions B. Insurance shall be in the amounts required by the State of Colorado and the Town of Avon. In the event of a conflict, the higher level of coverage from these two authorities apply. The insurance coverages as required by the Town of Avon are as follows: 1. Workmen's Compensation insurance to cover obligations imposed by applicable laws for each employee of the Consultant engaged in the performance of work under the Agreement, and Employers' Liability insurance with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000) each accident, FIVE HUNDRED THOUSAND DOLLARS ($500,000) disease - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500,000) disease - each employee. 2. Commercial General Liability insurance with limits of TWO MILLION DOLLARS ($2,000,000) per occurrence and TWO MILLION DOLLARS ($2,000,000) aggregate. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. 3. Commercial Automobile Liability insurance with minimum combined single limits for bodily injury and property damage of not less than ONE MILLION DOLLARS ($1,000,000) each occurrence and ONE MILLION DOLLARS ($1,000,000) aggregate with respect to each of the Consultant's owned, hired or non -owned vehicles or equipment assigned to or used in performance of the services. Each such vehicle shall be covered both on and off the work site. The policy shall contain a severability of interests provision. 4. Professional Liability Insurance for professional disciplines licensed in the State of Colorado. The Consultant shall, at its own expense, secure and maintain a policy of Professional Liability Insurance providing coverage of at least ONE MILLION DOLLARS ($1,000,000.00) for professional liability and/or errors and omissions in connection with the work to be performed by the Consultant under this Agreement. Any deductible on such policy shall not exceed TWENTY-FIVE THOUSAND DOLLARS ($25,000.00) unless otherwise approved by the Town, and any such deductible or limit of insurance coverage available shall not relieve the Consultant of any liability to the Town for errors and omissions in connection with the work to be performed by the Consultant under this Agreement. The Consultant shall furnish evidence of such insurance to the Town in such form and at such times as the Town shall reasonably require. Evidence of the required policy shall be furnished within ten (10) days from the date this Agreement becomes effective. Failure of the Consultant to provide and maintain any required insurance under this A-5 it A Town L. Avon ,)cantiard Provib.ons Agreement shall be considered a material breach of this Agreement. The Consultant shall require that any subconsultants it hires to perform services under this Agreement also maintain adequate Professional Liability Insurance policy, if applicable to the services they are providing to the Consultant. C. A certificate of insurance shall be completed by the Consultant's insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be subject to review and approval by the Town. In addition, the Town shall have the right to request and obtain copies of any insurance policies required hereunder. The certificate shall identify the Agreement and shall provide that the coverages afforded under the policies shall not be cancelled, terminated or materially changed until at least 30 days prior written notice has been given to the Town. The completed certificate of insurance shall be sent to: the Town of Avon, Attn: Patty McKenny, Town Clerk, 400 Benchmark Rd, Avon CO 81620. D. Failure on the part of the Consultant to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which the Town may immediately terminate the Agreement, or at its discretion the Town may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by the Town shall be repaid by the Consultant to the Town upon demand, or the Town may offset the cost of the premiums against any monies due to the Consultant from the Town. E. The Town reserves the right to modify the insurance coverage requirements above in the final agreement to allow for lesser coverage if, in its sole judgment, the Town determines that adequate insurance is provided with a substitute arrangement. 2.17 EEO PROVISIONS The Consultant shall comply with all applicable provisions of the Regulations of the U.S. Department of Commerce (Part 8 of Subtitle 15 of the Code of Federal Regulations) issued pursuant to the Civil Rights Act of 1964, in regard to nondiscrimination in employment because of race, religion, color, sex, handicap, or national origin. The Consultant shall comply with applicable Federal, State and Local laws, rules and regulations concerning Equal Employment Opportunity. 2.18 TERM The Term of this Agreement shall be ending June 1, 2009, unless an extension is requested by the Consultant and approved in writing by the Town. A-6 Town of Avon Standard Provisions 2.19 DUTIES AND OBLIGATIONS OF CONSULTANT The Consultant shall: A. Make payment promptly, as due, to all persons supplying to such Consultant, labor or material for the prosecution of the work provided for in the contract. B. Not permit any lien or claim to be filed or prosecuted against the Town on account of any labor or materials furnished. C. Pay to the Department of Revenue all sums withheld from employees pursuant to local/state statutes. 2.20 PAYMENT OF CLAIMS BY THE TOWN If the Consultant fails, neglects, or refuses to make prompt payment of any claim of labor or services furnished to the Consultant or subcontractor by any person in connection with the contract as such claim became due, the Town may pay such claim to the person furnishing the labor or services, and charge the amount of the payment against funds due, or to become due the Consultant, by reason of the contract. The Consultant reserves the right to contest or dispute such payment by the Town provided the amount of the claim is deposited with the Town pending resolution of the dispute. 2.21 COMPENSATION WHEN CONTRACT TERMINATED FOR CONVENIENCE In the event of termination of a contract for convenience of the Town, provisions shall be made for the payment of compensation to the contractor. In addition to a reasonable amount of compensation for preparatory work and for all costs and expenses arising out of termination, the amount to be paid to the Consultant: A. Shall be determined on the basis of the contract price in the case of any fully completed separate item or portion of the work for which there is a separate or unit contract price; and B. May, with respect to any other work, be a percent of the contract price equal to the percentage of the work completed. C. Shall be based upon the approved schedule of values. 2.22 INSPECTION OF PAYROLL RECORDS A-7 Town of Avon Standard Provisions The Consultant agrees to the following statement: the Town, or any of its duly authorized representatives, shall have access to any books, documents, papers, and records of the contractor which are directly pertinent to the specific contract, for the purpose of making audit, examinations, excerpts, and transcriptions. All required records must be appropriately maintained by the consultant/vendor for three years after final payment, and all other pending matters are closed. 2.23 NOT USED 2.24 COSTS AND FEES In the event that any suit or action is commenced or arises from this proposal, each party shall bear its own costs and fees including attorney fees regardless of the outcome. This provision shall apply to the original action and any appeals. 2.25 STANDARDS OF CONDUCT No member, officer, or employees of the Town, or its designees or agents, nor member of the governing body of agency, and no other public official of agency who exercises any functions or responsibilities with respect to this contract during his/her tenure, or for one year thereafter, shall have any interest, direct or indirect, in work to be performed in connection with this contract. All contractors shall incorporate, or cause to be incorporated in all subcontracts, a provision prohibiting such interest. 2.26 PROHIBITION AGAINST EMPLOYMENT OF ILLEGAL ALIENS The agreement between the Town and the proposer shall contain the following language: 1. The Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or contract with a sub -contractor who knowingly employs or contracts with an illegal alien to perform work under this Agreement. Execution of this Agreement by the Contractor shall constitute a certification by the Contractor that it does not knowingly employ or contract with an illegal alien and that the Contractor has participated or attempted to participate in the Basic Pilot Employment Verification Program administered by the United States Department of Homeland Security, ("Basic Pilot Program") in order to confirm the employment eligibility of all employees who are newly hired for employment in the United States. 2. The Contractor shall comply with the following: (a) The Contractor shall confirm or attempt to confirm the employment eligibility of all employees who are newly hired for employment in the United States through participation in the Basic Pilot Program. The Contractor shall apply to participate in the Basic Pilot Program every three months until all the A-8 Exhibit A Town of Avon Standard Provisions Contractor requirements under this Agreement are completed or until the Contractor is accepted into the Basic Pilot Program, whichever occurs earlier. (b) The Contractor shall not utilize the Basic Pilot Program procedures to independently undertake pre -employment screening of job applicants. (c) The Contractor shall require each subcontractor to certify that subcontractor will not knowingly employ or contract with an illegal alien to perform work under this Agreement. If the Contractor obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien the Contractor shall be required to: i. Notify the subcontractor and the Town within three (3) days that the Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and ii. Terminate the subcontract with the subcontractor if within three (3) days of receiving notice from the Contractor, the subcontractor does not stop employing or contracting with the illegal alien; except that the Contractor shall not terminate the contract with the subcontractor if during such three (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. (d) The Contractor shall comply with any reasonable request by the Department of Labor and Employment ("Department") made in the course of an investigation by the Department. 3. If the Contractor violates any provision hereof, the Town may terminate this Agreement immediately and the Contractor shall be liable to the Town. resulting from such termination and the Town shall report such violation by the Contractor to the Colorado Secretary of State as required by law. 2.27 ERRORS AND OMISSIONS, CORRECTION The Consultant warrants that they employ, either direct or through subcontract, design professionals who are professionally licensed in the State of Colorado for the specific engineering and architectural disciplines for which they will provide services in this project. As such, the Consultant shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, reports, and other services furnished by the Consultant under this Agreement. The Consultant shall, within additional compensation, correct or revise any of the Consultant's errors or deficiencies in the designs, drawings, specifications, reports, and/or other services immediately upon notification by the Town. The Consultant will not be responsible for correcting errors or deficiencies caused by Town staff in conjunction with the Consultant's services. A-9 Town of Avon Standard Provisions 2.28 TOWN'S APPROVAL The Town's approval of the designs, drawings, specifications, reports or other products of this Agreement in no way relieves the Consultant from the responsibility for technical adequacy and detailed accuracy. The Town's review, approval, acceptance of, or payment for these items shall not be construed to be a waiver of any rights by the Town under this Agreement. 2.29 OWNERSHIP OF DELIVERABLES Electronic copies of all deliverables prepared by the Consultant team will be provided to the Town in original file format and immediately become property of the Town; the Town reserves the right to use this information in any way it so desires in accordance with the exceptions stipulated below, without further compensation to the Consultant team or team firm components. Surveying, mapping, base plans, and construction drawings prepared by the Consultant team will be provided to the Town in Autocad 2007 Edition. Specifications, permitting, and planning documents shall be provided in MSWORD 2007 Edition. All deliverables shall also be provided as cohesive *.pdf files (e.g., by CD or from an eRoom or ftp site) for ease of file sharing and posting on the Town's web site. Such documents are not intended or represented to be suitable for reuse by the Town or others on extensions of the Project or on any other project. Any such reuse without written verification or adaptation by CONSULTANT and CONSULTANT's Subconsultants, as appropriate, for the specific purpose intended will be at the Town of Avon's sole risk and without liability or legal exposure to CONSULTANT, or to CONSULTANT's Subcontractors, and Town shall indemnify and hold harmless CONSULTANT and CONSULTANT's Subconsultants from all claims, damages, losses and expenses including attorneys' fees arising out of or resulting therefrom. Notwithstanding any other provision of this Agreement between Engineer and Owner or any provision of the scope of work, work assignments, work authorizations, or any amendment issued hereunder, all of Engineer's pre-existing or proprietary information, documents, materials, computer programs, or software developed by Engineer outside of this Agreement shall remain the exclusive property of Engineer. End Exhibit A A-10 Exhibit B Scope of Services Introduction/Overview CDM, along with CDM's team member subconsultants, will provide technical services to meet the following scope of work. The scope is described in terms of consultant deliverables which will result from Town Council authorization of the project budget (Exhibit C) and initiated with a written Notice to Proceed from the Town's project manager (see page 3 for list of deliverables included in this scope). This scope is also described in terms of the entire project, to provide perspective on what will be needed in subsequent portions of work and could be authorized by contract amendment to complete the entire 3 -phase, 2 -site project through construction. CDM understands not to proceed without written notification from the Town on subsequent portions of the work. Based on direction by the Town of Avon and Option A from the Facility Needs Assessment (FNA), as illustrated in Exhibit E of this Agreement, the Project Phases include: '"\ _V Phase I (Swift Gulch Site): • Storage Buildings/Awnings (or other vendor supplied structures for yard/equipment shelter) • 6,000 square feet (SF) +/- Administration building with basement level vehicular storage/parking/ shop • 6,500 SF +/- at grade Heated Vehicle/Equipment Storage building adjacent to the existing Fleet Maintenance Facility • 6,500 SF +/- Heated Vehicle/Equipment Storage building with basement level vehicular storage/parking/shop • 1,000 SF +/- Basement level Heated Vehicle/Equipment Storage with alternate storage above ■ 1,000 SF +/- Police Area for the impound yard • Decommissioning of the existing Fuel Island • New Transit/PW gasoline and diesel Fuel Island • Associated site master planning, phasing and site work • Covered cinder storage and loadout facility • Culvert design to convey Swift Gulch drainage Phase II (Village Site): • 2,000 SF +/- Parks and Recreation Building (ultimately for Phase IIb) to be used in the interim as a transit operations building (during Phase IIa) during temporary operations during construction of the Bus Depot. • 3,000 SF +/- Heated Vehicle/Misc Storage building • 2,200 SF +/- Parks Garage ■ Parks Fuel Island ■ (1) 30 x 20 vendor supplied greenhouse B-1 Exhibit B Scope of Services • Associated site master planning, phasing and site work for both temporary transit operations and permanent Parks and Rec operations. Phase III (Swift Gulch Site): • Bus Depot and Bus Wash/Detail complex suitable for 30 to 40 buses but expandable to accommodate up to 20 to 30 additional buses • Sub surface parking garage to accommodate approximately 99 POVs • Associated site master planning, phasing and site work. \ Proposed future amendments to this agreement follow the phasing and staging described above and as directed by Town of Avon staff. Following is a pro osedd y schedule of amendments as they relate to the aforementioned phasing: Pro Contract # Description Anticipated NTP Date Ori mal g Agreement Schematic Design; EIR; Swift Gulch geotechnical; Swift Gulch survey; Swift Gulch debris flow analysis; Solar power y� Y " ' feasibility; LEED Sustainability Merit Analysis 4/8/2008 Amendment 1 (future) Design Development for all phases, Village site geotechnical and survey; Solar Panel pilot assistance; LEED authority designation 6/15/2008 Amendment 2 (future) Construction documents to 100% for Phase I January 2009 Amendment 3 (future) Bid assistance and construction management services for Phase I; LEED documentation through construction Spring 2009 Amendment 4 (future) Construction Documerits to 100% for Phases II and III; LEED documentation through construction Spring 2009 Amendment 5 (future) Bid assistance and construction management services for Phase II; LEED documentation through construction (as needed) Spring 2010 Amendment 6 (future) Bid assistance and construction management services for Phas‘Ill; LEED documentation through construction (as needed) Spring 2011 Construction Plan Summary Construction Phase Work Content Period Swift Gulch Facilities, Upper Site Area Apr '09 to Dec '09 II Village Site Facilities Jul '10 to Nov '10 III Swift Gulch Facilities, Lower Site Area Apr '11 to B-2 Exhibit B Scope of Services Project Task Summary including Deliverables, Meetings, Presentations, and QA Schedule a o 1 lIeedngsiWorkshops I kiAITRC Milestone g 1 U a i c ig Plans, reports and other written deliverables 1 Deliverables Task 1 - Program Development and Schematic Design (SD) Task 1.a - Program Development Task 1b - Schematic Design (SD) 3 2d 2 r r r r r r r r r r r r r r r r Eroom setup Invoice template QMP Project Work Plan Draft Program Development Report Final Program Development Report Boundary and topographic base map (see Task 6 a) Schematic Design Plans Schematic site plans Bldg floor plans, elevations and sections Concept Grading Plans Outline Specifications Systems Narrative Order of Magnitude Opinion of Probable Cost (OPC) Sustainability Merit Analysis Report Task 2 - Swift Gulch Survey r Boundary and topographic base map Task 3 - Swift Gulch Geotechnical r Soil borings and geotechnical recommendations Task 4 - Environmental Impact Report (EIR) and Documentation Task 4.a - Environmental Checklists Task r Draft and Final Checklists 4.b - Swift Gulch Site EIR/EA r Draft and Final EIR Task 5 - Design Development (DD) Task 5.a - Prepare Facility DO documents I r r r r r r r r r r Design Development Plans Preliminary Site dimension plan Deep utility plan with schematic mutes Grading plan with general drainage Bldg floor plans, elevations, sections and rendenngs Systems Diagrams Material sample boards LEED checklisVSustainability Merit Analysis Report Guide Specifications for intent Improved OPC Task 5.b - DD Submittal Production 1 1 r r Revised Final DD plans and documents Task 5.c - Revise DD submittal and Submit for Approval I r Revised Final DD plans and documents Task 6 - LEED Services and Documentation Task 6 a - LEED Checklst r as part of SD and DD Task 6 b - LEED Commissioning Plan r Designation of the LEED Commissioning Authority Task 7 - Village Site Survey Task II I r IBoundary and topographic base map 8 - Village Site Geotechnical II I I-ISal borings and geotechnical recommendations Task 9 - Geotechnical Debris Flow Analysis II I I r 'Final calculations and report Task 10 - Solar Panel Feasibility Analysis 1 r I I r 'Draft and Final Feasibility Report Task 11 - Solar Panel Pilot Program Assistance II 1 1 r !Draft specifications, equipment selections as appropriate End Exhibit B B-3 Exhibit C Cost Budget and Fee Cost Budget Summary Task Description Budget Base Project • 1 Schematic Design (all Phases) • 2 Site Surveying (SG site) ® 3 Geotechnical Investigations (SG site) ® 4 Environmental Impact Report • X Contingency ❑®®❑❑®❑ Base Project Budget Optional Ad -Services ,^ 5 Design Development (all Phases) 6 LEED - Sustainability Merit Analyse 7 Site Surveying (Village site) \ 'N. 8 Geotechnical Investigations (Village site) 9 Geotechnical Debris Flow Analysis 10 Solar Panel Feasibility Analysis 11 Solar Pilot Project Assistance (Allowance) Optional Ad -services Subtotal $ 395,860 $ 12,140 $, 23,000 $' 34,100 $. 34,900 500,000 266,200 46,200 8,500 6,500 3,500 63,910 15,000 409,810 Total Base Project + Ad -Services 6, 9, 10 $ 613,610 Total Base Project + All Ad -Services $ 874,910 Checked boxes above indicate that the task item has been included in the final approved Agreement by Town Council. Budgets do not include costs for preparation of construction documents. All tasks will be billed to the Town of Avon at cost plus a fixed fee which is included in the budgets above. In the event that scope is increased, budgets and fixed fees will be increased accordingly by amendment. The numbers indicated are round figures based on detailed estimates for the work to be provided. The project budget will be managed at the task and project level. CDM labor costs will be invoiced based on salary costs for professionals working on the project times the annual audited breakeven multiplier. The current breakeven multiplier is 2.82. Escalation for hourly rates is not included. The project duration is anticipated to be nine months from April '08 through December '08 such that costs will be billed monthly as incurred. C-1 TOWN OF AVON SCOPE OF WORK Exhibit C (continued) Billing Rates* CDM Billing Rates Grade 9-10 Principal/Officer Grade 8 Senior Technical Specialist/Sr PM Grade 7 PM/Senior Engineer/Architect/Scientist Grade 6 Project Engineer/Architect/Scientist Grade 5 Staff Engineer/Scientist II/Senior Designer Grade 4 Staff Engineer/Scientist I Grade 3 Engineer/Scientist/Designer Grade 2 Assistant Engineer/Scientist/Drafter Grade 1 Admin./Clerical VAg Architects Rates $ 240 $ 205 $ 185 $ 160 $ 135 $ 115 $ 100 $ 90 $ 75 Principal Project Architect Sr. Project Architect Project Planner/Sr. Landscape Design Project Architect Jr/Project Manager Sr. Project Planner Jr/Jr. Landscape Design Project Manager Jr. Support Staff / Drafting Clerical Accounting Western Bionomics Rates $ 233 $ 148 $ 131 $ 131 $ 114 $ 114 $ 91 $ 79 $ 45 $ 85 Principal $ 120 Inter -Mountain Engineering Rates Principal Engineer $ 150 Project Manager $ 130 Senior Engineer $ 120 Project Engineer $ 100 Design Engineer $ 90 Field Engineer $ 80 Surveyor $ 120 Survey Crew without GPS $ 150 2 Man Survey Crew with GPS $ 170 1 Man Survey Crew with GPS $ 140 Senior Technician $ 90 Technician $ 80 Technical Typist $ 40 Computer Processing $ 70 H -P Geotechnical Rates Principal Project Manager Sr Project Engineer/Geologist Geotech Project Engineer Staff Engineer/Geologist Field Engineer/Tech CADD Word Processing/Clerical Truck mounted drill rig Drill rig mobilization (cost per mile) Crew Travel (per man per hour) Special Equipment (Cost plus 10%) * Billing Rates are subject to annual increase as appropriate to remain market -competitive. End Exhibit C 176 132 121 110 99 75 83 61 165 4 83 C-2 Exhibit D Exclusions and Additional Services Following are services that are not included within this Scope of Services. CDM is available to provide these services in the event that they become needed by written amendment or other written authorization: • Redesign after Preliminary Design Development is Specialty landscape/wetland/stream design • Tree protection or arborist services of any kind ■ Construction Plans of any kind • Final Engineering Design of any kind • Construction Phase services of arty kind ■ LEED compliance during construction ■ Construction Administration/Management services of any kind • LEED services during construction ■ Grant support other than specified, although available, is not included ■ Design -Build coordination services, although available, are not included • Geotechnical borings other than those specified above • Logistics Plans of any kind ■ Offsite haul plans/disposal plans of any kind Is Value Engineering other than planned constructability reviews • Traffic control, studies or MOT plans of any kind • Meetings other those specified above ■ CLOMR, LOMR, flood studies or Flood Line determination ■ Environmental, archeological or wetland studies other than specified above ■ Coordination for environmental permits • Utility locates • Revisions, submissions or resubmission based on comments or review other than specified above ■ Property dispute resolutions of any kind • Application for grants/funding • Deed research other than specified above • ALTA/ACSM surveys, title surveys or legal descriptions of any kind • Legal descriptions or easement preparation • Construction layout/staking of any kind ■ Retaining wall design • Potholing or blind junction box locations • Additional work as may required by the local or State DOT • Property line staking ■ Surveyor's Report • Settlement of disputes of claims due to contractor default or insolvency or discontinuation of work. ■ Wetland delineation or location ■ Offsite utility location ■ Area wide utility or stormwater studies/evaluations End Exhibit D C-1 TOWN OF AVON SCOPE OF WORK Exhibit E Town of Avon Proposed Site Plans ALL PHASES - VILLAGE AND SWIFT GULCH (FROM THE FACILITY NEEDS ASSESSMENT DATED AUGUST '07) Phase I To.,, of Avon au00e wane o.p.rmr,x The Town of Avon Public Works Facility Master Plan ?Wh Figure 3.1 Option 'A' Swift Gulch V uulidO 43Ine UIMS - it anew 0 � n D-1 Exhibit E (continued) Conceptual Plan Phase II g 4 i • Ursa ./'i.-.,.. I OPTIOH1 ° � - TEMP P%AUNTJ Pole 8us0.s/p►tr vEA•5 FAu- i o - p ANb a PAUly Fok •'?9lM4.10 VILLAGE Sire AYUN Ton of Avon Public WQAS D.wAm.n. The Town of Avon Figure 3.2 SCALE: 1 150 l 8/1512007 Public Works Facility Master Plan Option 'A' Village MEP- ?HAE � V uol;dp eDellIA - t'6 eanBll zu � 3 IJ Z= m C m 0— o. o m m 3c) C! T �G E-1 Exhibit E (continued) Conceptual Plan Phase III O9, sts g m 1 TO o•Orl TOO Town of Avon [AV Q @l Public Department n The Town of Avon Figure 3.1 SCALE: 1571 enamor Public Works Facility Master Plan Option 'A' Swift Gulch PHAs End Exhibit E y uogdO'1 InO wits - 6.6 am6ld E-1 MINUTES OF THE REGULAR MEETING OF THE AVON TOWN COUNCIL HELD MARCH 25, 2008 A regular meeting of the Town of Avon, Colorado was held at the Avon Municipal Building, 400 Benchmark Road, Avon, Colorado in the Council Chambers. Mayor Ron Wolfe called the meeting to order at 5:30 pm. A roll call was taken and Council members present were Rich Carroll, Dave Dantas, Brian Sipes, Amy Phillips, and Tamra Nottingham Underwood. Kristi Ferraro was absent. Also present were Town Attorney John Dunn, Town Manager Larry Brooks, Administrative Services Director Patty McKenny, Town Engineer Justin Hildreth, Asst. Town Manager Finance Scott Wright, Community Development Director Eric Heidemann, and Public Works/Transportation Director Jenny Strehler, as well as members of the press and public. APPROVAL OF AGENDA & DISCLOSURE OF POTENTIAL OF CONFLICT OF INTEREST When asked if there were any ex parte conversations, Town Attorney John Dunn noted that Dave Dantas asked him about item 6-a on the Regular meeting - Resolution No- 08-08 regarding attainable housing; it was suggested that Councilor Dantas Dave should step down from the discussion of the topic. STAFF UPDATES It was noted that Councilor Carroll and Councilor Underwood would be hosting the Avon Elementary School Student Council meeting in the council chambers on Thursday April 24 at 3:15 pm. COMMUNITY INPUT Planning & Zoning Commissioner Chris Green provided a quick update on Traer Creek Design Review Board happenings. ORDINANCES Matt Pielsticker, Planner II presented Ordinance No. 08-04, Series of 2008, Second Reading, An Ordinance Amending Title 17, Municipal Code of the Town of Avon, adding a New Chapter, 17.50, Historic and/or Cultural Preservation, adding Definitions to Chapter 17.08, and Setting Forth Details in Regard Thereto. A review of this new chapter titled Historic and/or Cultural Preservation to the zoning code was made noting that its purpose if for the promotions of historic sites and structures in Avon as well as adding new definitions to the zoning code. It was noted that one change was made to the Ordinance since first reading. Mayor Wolfe opened the public hearing, no comments were made, and the hearing was closed. Councilor Phillips moved to approve Ordinance No. 08-04, An Ordinance Amending Title 17, Municipal Code of the Town of Avon, adding a New Chapter, 17.50, Historic and/or Cultural Preservation, adding Definitions to Chapter 17.08, and Setting Forth Details in Regard Thereto. Councilor Underwood seconded the motion and it passed unanimously. Brian Kozak, Police Chief presented Ordinance No. 08-05, Series of 2008, First Reading, An Ordinance Amending Chapter 9.04 of the Municipal Code of the Town of Avon relating to Hindering Public Transportation. He noted that this Ordinance addresses persons who recklessly or intentionally hinder the operation of public transportation to be charged with a misdemeanor. Colorado revised the statute 18-9-115 and that the charge would be considered a felony if someone intentionally creates violence on public transportation. This allows police officers to arrest anyone committing any offences who are riding public transportation. Avon's Municipal Judge Buck Allen agreed with the language on the Ordinance. It was also noted that the ordinance can only be applied within the Town limits. The difference between Avon's local law and state law is that the Statute classifies hindering public transportation as intentional and Avon's proposed ordinance classifies as reckless. It was noted that Eagle County follows state rule because it is not a home rule county. Fines of $2000 or prison of up to a year would be imposed in this legislation. A public hearing would be held at the next meeting. Councilor Phillips moved to approve Ordinance No. 08-05, Series of 2008, First Reading, An Ordinance Amending Chapter 9.04 of the Municipal Code of the Town of Avon relating to Hindering Public Transportation; Councilor Dantas seconded the motion and it passed unanimously. RESOLUTIONS Councilor Dantas recused himself from the discussion at this time due to a conflict of on interest on this topic. Matt Gennett, Planning Manager presented Resolution No.08-08, Series of 2008, A Resolution To Amend The 2006 Town Of Avon Comprehensive Plan To Establish Attainable Housing Policies And Setting Forth Details In Regard Thereto. He noted that this was a specific Amendment to the 2006 Avon Comprehensive Plan, Topic Area F, Housing, to add details to the goals and policies therein related to the provision of attainable housing unit amounts and types. Topic area F Housing as outlined below adheres to all the aforementioned criteria. 1. Include a justification for the proposed change 1. Be in conformance with the plans overall vision and it supporting goals and policies 2. Be compatible with existing and planned surrounding land uses 3. Not result in excessive detrimental impacts to Avon's existing or planned infrastructure systems Council asked that some public relations be done on this topic due to the importance of the topic. Copies of the comprehensive plan should be made readily and easily available. Councilor Sipes moved to approve Resolution No.08-08, Series of 2008, A Resolution To Amend The 2006 Town Of Avon Comprehensive Plan To Establish Attainable Housing Policies And Setting Forth Details In Regard Thereto. Councilor Philips seconded the motion and it passed unanimously. John Dunn, Town Attorney, presented Resolution No. 08-09, Series of 2008, Resolution Authorizing filing with the District Court a Petition For Exclusion Of Eagle Bend Subdivision From Eagle Vail Metropolitan District And Agreeing To Provide To Eagle Bend The Service Now Provided By Eagle Vail Metropolitan District. He noted that the resolution directs that a petition be filed with Eagle County District Court to exclude Eagle Bend from Eagle Vail and sets forth an approval of the intergovernmental agreement and plan for disposition and continuation of services for exclusion of Eagle Bend Subdivision negotiated by staff. Dunn asked that that Councilor Phillips recuse herself. Mayor Wolfe asked Council to vote on whether or not Council Phillips should recuse herself. It was voted 3-1 in favor of Councilor Phillips not step down (Councilor Carroll nay on the vote). Next steps in the process were reviewed. Councilor Underwood moved to approve Resolution No. 08-09, Series of 2008, Resolution Authorizing filing with the District Court a Petition For Exclusion Of Eagle Bend Subdivision From Eagle Vail Metropolitan District And Agreeing To Provide To Eagle Bend The Service Now Provided By Eagle Vail Metropolitan District. Councilor Carroll seconded the motion and it passed unanimously. Regular Council Meeting Page 2 of 3 08-03-25 MAYOR REPORT There was some discussion on the Planning and Zoning interviews which are scheduled for the April meeting. Some ideas from council were discussed. CONSENT AGENDA Mayor Wolfe asked for a motion on the Consent Agenda. Councilor Underwood moved to adopt the consent agenda; Councilor Carroll seconded and the motion and it passed unanimously. a. Minutes from March 11, 2008 b. Street Light Conversion Change Order 001 - Additional light poles required to complete the 2007 light fixture conversion (Shane Pegram, Engineer II) c. Resolution No. 08-10, Series of 2008, A Resolution Delegating Authority To The Town Clerk To Appoint Election Judges For The Special Municipal Election On May 6, 2008 (Patty McKenny, Town Clerk) d. Victor Mark Donaldson Architects' Additional Service Fee Proposal for Recreation Center Remodel Project (Shane Pegram II) Fees for additional windows in the Recreation Center Remodel to be considered as bid alternates There being no further business to come before the Council, the meeting was adjourned at 6:35 PM. RESPECTFULLY SUBMITTED: Catherine Haynes, Deputy Town Clerk APPROVED: Rich Carroll Dave Dantas Kristi Ferraro Amy Phillips Brian Sipes Tamra Underwood Ron Wolfe Regular Council Meeting Page 3 of 3 08-03-25 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, P.E. Town Engineerq 4j Shane Pegram, Engineer II Date: March 26, 2008 Re: Beaver Creek Pump House Fencing — Strategic Fence & Wall Company Construction Quote Summary: The Avon Whitewater Park consists of three water features within the Eagle River, viewing areas on the north river bank, and a boat ramp on the south river bank. The boat ramp is located within an easement on Tract O, Beaver Creek Subdivision Sixth Filing, owned by The Vail Corporation. Operation of the Whitewater Park is subject to the provisions of the Tract O Operating Agreement. The Tract O Operating Agreement requires installation of protective fencing near the Beaver Creek pump house and existing wetland. This memorandum is to present a Quote from Strategic Fence and Wall company for construction of the required fencing, attached as Exhibit A. Previous Council Action: The following is a list of previous Town Council actions with regard to the Whitewater Park: • March 12, 2005 — Approval of River Restoration's proposal for conceptual design services. • June 14, 2005 — Approval of River Restoration's proposal for Preliminary and Final Design Services. • November 8, 2005 — Approval of River Restoration's additional design services required for filing the RICID water rights application. • August 8, 2006 — Approval of River Improvements Easement Agreement (Tract O). • August 8, 2006 — Construction contract awarded to Ted Seipel Construction. • July 24, 2007 — Approval of River Restoration's Year 2 Adjustments Proposal and Ted Seipel Construction's proposal for completion of adjustments. • November 27, 2007 — Approval of Resolution 07-43, A Resolution to Amend the 2007 Capital Improvements Fund Budget, which added funds to the Whitewater Park budget for construction of the protective fence required by the operating agreement. • January 22, 2008 — Approval of Operating Agreement, Tract O, Beaver Creek Subdivision, As Part of The Avon Whitewater Park Activities, between the Town of Avon and The Vail Corporation Discussion: In the fall of 2006, the Town of Avon constructed a Whitewater Park on the Eagle River at and immediately upriver from Bob the Bridge. Permanent easements PE -01 and PE -02 were dedicated by The Vail Corporation to the Town of Avon subject to the River Improvements Easement Agreement (Tract O) for construction and operation of the Whitewater Park. The River Improvements Easement Agreement mandates that use of the Easement be subject to an operating agreement between the Town of Avon and The Vail Corporation. The Operating Agreement has been incorporated into the Easement and is subject to stipulations dictating operating season, hours, maintenance, and security on Tract O. The Operating Agreement also requires the Town of Avon provide portable toilets, changing facilities, trash receptacles, signage and protective fencing. The proposed fencing is to satisfy requirements of the Operating Agreement and the configuration is attached as Exhibit B to this memorandum. • Page I Strategic Fence & Wall Company has provided a quote (Exhibit A) in the sum of $15,757 for fence construction. The scope of work consists of: • 56' of 8' tall cedar fence with 2 — 12' double gates • 65' of 6' tall cedar fence • 70' of three rail split rail fence Fence construction will commence immediately upon notification that the site is clear of existing snow. The fence construction is in accordance with all applicable easements and agreements, and has been approved by Beaver Creek Resort Company staff. Town staff recommends approval of the quote provided by Strategic Fence & Wall Company. Financial Implications: All proposed improvements are within the 2008 Capital Improvements budgets. Recommendation: Staff recommends approval of Strategic Fence and Wall Company's proposal sum of $15,757 for installation of the required fencing. The fee of $15,757 shall not be exceeded without prior written approval. Proposed Motion: I move to approve the quote from Strategic Fence & Wall Company for the sum of $15,757 for fencing installation. Town Manager Comments: Attachments • Exhibit A — Strategic Fence & Wall Company quote dated March 12, 2008 • Exhibit B — Proposed Fencing Map • Page 2 FENCE et WALL COMPANY P.O. BOX 9376 • BRECKENRIDGE. CO 80424 - PHONE (970) S47-9292 • FAX (970) 547-9039 03/12/08 Town of Avon Attiz Shane Pegram Phone: 970-748-4114 4:7A American Fence Assnelatian : B $Eeaver Creek unPhouse Ee ce sED We propose to supply and install - #1 - 56' of 8' tall cedar fence with 2 - 12ft double gates for $9.125.00 #2 - 65' of 6' tall cedar fence for $5,512.00 The fence will be constructed of three 2"x 6" cedar rails, 1"x 8" ceder pickets, cedar 6"x 6" posts. The gates will be steel frame, powder coated brown with 5"x 5"x V4" steel gate posts covered with cedar veneer. #3-7Jftof three mil (4S"tali) split rail(I)$16.00/ft. _$ 1,120.00 $ 15.75740 r*NO�ICE• Prices are lv i uaranteed for 30 daysdue to the vnl ptrxl market if you have any questions, feel free to contact ow office, 970-547-9292. Respectfully Submitted, ra,44 4,101 -- Hugh (Fez) Fairfield -Smith ACCEPTANCE OF PROPOSAL : The above prices, specifications, and conditions are satisfactory and ore accepted. You are authorized to do the work as specified. Payment wilt be made upon completion. Billing will be based or actual lineal feet installed. The customer agrees to establish property lines and is responsible for zoning regulations and securing necessary permits. ACCEPTED DATE _ TERMS, COVENANTS AND CONDITIONS TERMS Net from date of invoice unless otherwise stipulated, Interest at the rate of I 112% per month will be charged on all past due accounts except where the maximum rate permissible by law is lower, then at such amount. EXTRAS In consideration of the price herein quoted. the purchaser agrees that the fence lines will be clear of all obstructions and that the lines wiit be properly marked by customer by stakes or otherwise. The price herein named does not contemplate the encountering of rock, boulders or other conditions that mandate the used of jackhammers or other coring equipment if these conditions are encountered and if it is necessary to drill for the setting of the posts or to furnish extra large or deep foundations for the posts or to perform any extra labor, an extra charge of $40 per man per hour will be made to cover the additional expense involved, DELAYS Contracts which include erection, are taken on condition that the entire work be erected without interruption. If it is necessary to make more than one trip to complete the erection on account of changes or delays on the part of the Purchaser, an extra charge will be made to cover the additional expense involved. In the event of any undue delay caused by any party other than Strategic Fence and Wall Company. Inc., then Strategic Fence and Wall Company. Inc. shall have the right to pass along any increases in cost resulting therefrom. MEASUREMENTS Final billing will be based on the actual linear feet of the installed fence. CHANGES No changes in measurements, location of lines or conditions wilt be allowed except at prices mutually agreed upon, in writing, at the time these changes are made. GENERAL All agreements are contingent upon the absence of strikes. lockouts. riots, fires, accidents, acts of God, foods, war, insurrection, embargo restrictions, carrier delays, delay or failure to receive raw material deliveries, or by other causes, whether of like or different nature beyond our control, This contract embodies the entire understanding between the parties, and there are no verbal agreements or representations in connection therew'th. Any modification of this agreement must be in writing. Prices quoted herein are subject to change without notice until such as the proposal is accepted by both parties. Purchaser must obtain license, planning permission approvals and permits, where such licenses, approvals and permits are required. Location of well and pool pipes, electric lines, or any private utility will be dearly marked by the customer. and any damage incurred due to incorrect marking will solely by the responsibility of the customer to repair. Jobs will be scheduled on a "first come/first serve basis" upon receipt of first deposit and availability of material. Scheduled dates are tentative depending on weather conditions. You will be called one or two days prior to actual start of installation. Customer or their representatives will be present at start of job. Normally after installation, excess dirt is mounded around posts to allow for settling. This estimate is only an estimate. The price is subject to change due to any of the following conditions: I _ added material, 2. severe digging conditions, 3. change in materials ordered. Lawn damage, due to working in wet conditions at the customer's request. will be the customer's responsibility. If an attorney is used to enforce or collect any obligations due on this obligation. then the purchaser agrees to pay reasonable attorneys fees in addition to any sums then due and owing. All materials remain the property of Strategic Fence and Walt Company. Inc. until fully_ paid for and can be removed for non- payment. MEMORANDUM TO: TOWN COUNCIL FROM: TOWN ATTORNEY RE: THE GATES DATE: April 8, 2008 On the Council agenda on January 8 was a request by CSC Land, the developer of The Gates, to approve an extension of the landscaping completion deadline for The Gates from November 15, 2007, to December 6, 2007. The Council declined to agree to the request, and representatives of CSC were advised that their sole option was to pay liquidated damages in the amount of $21,000. The $21,000 was not paid, and on February 11 that amount was deducted from the $250,000 restoration bond posted by CSC. CSC was obligated by the terms of its agreement with the Town to replenish the restoration bond no later than March 11. That has not happened. Instead, there have been discussions between staff and CSC over their differing interpretation of the development agreement with CSC. The Council has been advised that the Town had received an improvement location certificate (required by the Town's building code) which established that the building ridgeline exceeded by one foot what was allowed by the building permit issued for The Gates. That permit was based upon building plans which CSC contends are ambiguous as to the building height permitted. An interpretation of the plans by CSC which would allow the existing height cannot be said to be an unreasonable one. Included on the Council consent agenda is a settlement agreement which will resolve the two issues discussed above. First, it is agreed that CSC will pay $21,000 to replenish the restoration bond. Partially in consideration of that payment, the Town will waive compliance with the two remaining milestone events (hardware completion and call for final inspection). The final deadline for issuance of a certificate of occupancy, July 31, 2008, will remain. If that deadline is not met, CSC will allow $1,000 per day to be deducted from the restoration bond. Second, the Town will allow the project to proceed, notwithstanding the building height issue, on the basis of AMC 17.12.040(b). That section provides that a building or other permit cannot be invalidated if a permittee has reasonably relied upon it. It is recommended that the settlement agreement be approved as part of the consent agenda. The initial draft of it was prepared by the town attorney. The form of the agreement on the agenda contains additions and changes requested by CSC's attorneys agreed to by the town attorney.. SETTLEMENT AGREEMENT This Agreement ("Agreement") is entered into the day of April, 2008, by and between CSC Land, LLC ("CSC") and the Town of Avon ("the Town"). RECITALS WHEREAS, the Town and CSC have entered into a Second Amended and Restated Development Agreement ("the 2007 Agreement") for The Gates dated August 24, 2007, and capitalized terms used in this Agreement without further definition have the meanings given to them in the 2007 Agreement; and WHEREAS, Section 4.3(a) of the 2007 Agreement provides that, should CSC be delayed, hindered or prevented for any reason from proceeding in accordance with the schedule of construction deadlines attached as Exhibit A to the 2007 Agreement (each, a "Milestone Event"), CSC shall, within thirty (30) days after commencement of the delay, provide the Town with written notice of the delay, the reason therefor and an estimate of the expected duration of the delay; and WHEREAS, on December 10, 2007, CSC provided written notice that it had been delayed, hindered or prevented from completing landscaping by the Milestone Event date of November 15, 2007, and requested that the Town approve an extension of the Milestone Event date to December 6, 2007 (the "Requested Landscape Extension"); and WHEREAS, the Town declined to approve the delay; and WHEREAS, on February 12, 2008, the amount of $21,000 was deducted from the Restoration Bond posted by CSC, and the amount thereof has not been replenished; and WHEREAS, the remaining Milestone Events are as follows: a. Complete hardware installation April 20, 2008 b. Call for Town final inspection June 27, 2008 c. Final Certificate of Occupancy issued July 31, 2008; and WHEREAS, the Town is in possession of an Improvement Location Certificate dated December 26, 2007, which, without stating a measurement point of reference, identifies a peak elevation on The Gates building of 7524.4 to 7525 feet above sea level; and WHEREAS, disputes ("Milestone and Height Disputes") have arisen between CSC and the Town in connection with: (a) the Milestone Events and the Requested Landscape Extension, and (b) whether a peak elevation of 7525 feet is permitted by the approved zoning and construction plans for the Gates (the "Height Dispute"); and WHEREAS, CSC and the Town wish to resolve the Milestone and Height Disputes and to memorialize the terms of such resolution in this Agreement. NOW, THEREFORE, in consideration of the premises and agreements, covenants and promises herein, the parties agree as follows: 1. Subject to compliance with the other provisions of this Agreement, each of the Town and CSC hereby releases the other from any and all liability and claims of whatsoever kind and nature, resulting from or in any way arising out of the Milestone and Height Disputes prior to the date hereof. 2. At the time of execution of this Agreement, CSC shall pay to the Town the amount of $21,000 to replenish the Restoration Bond posted by CSC and in settlement of the Milestone and Height Disputes. 3. The Town waives compliance by CSC with any Milestone Event, except the Milestone Event of "Final Certificate of Occupancy issued" ("the Final C.O. Milestone Event"). 4. In the event that, without any fault or delay on the part of the Town, CSC fails to meet the Final C.O. Milestone Event by July 31, 2008, CSC hereby elects, in accordance with Section 4.3(b) of the 2007 Agreement, from and after the date of such failure, the Town may assess against CSC liquidated damages of $1,000 per day (which amount the parties agree to be fair and reasonable and not a penalty) and the Town may deduct such amount per day from the Restoration Bond until the Final C.O. Milestone Event is met. 5. Inasmuch as the approved building plans are ambiguous as to the height limitation and CSC relies upon an interpretation of the plans which is not unreasonable, the Height Dispute is resolved in favor of CSC on the basis of Avon Municipal Code Section 17.12.040 (b), and the height of the building shall not prevent issuance of the Certificate of Occupancy. 6. In connection with any financing, refinancing, sale, lease or other transfer of interest in The Gates by CSC, its successors or assigns, CSC, any transferee or potential transferee of CSC's interests, or any lender providing financing or refinancing may request that the Town provide a letter confirming that The Gates is in compliance with applicable zoning regulations. In light of the resolution of the Height Dispute, upon receipt of any such request, and with the understanding that at the time of such request a Certificate of Occupancy shall have been issued for The Gates, the Town will not raise any issues regarding the height of The Gates project and, absent any documented zoning violation occurring subsequent to the date of issuance of the Certificate of Occupancy, will issue a clean zoning letter, stating that the Town is not aware of any unresolved zoning code compliance issues. 7. This Agreement constitutes the entire understanding and agreement of the Town and CSC with respect to the Milestone and Height Disputes only. 8. Except as expressly modified herein as a settlement of the Milestone and Height Disputes, the 2007 Agreement, including, without limitation, Sections 4.1 and 5.4(b) thereof, shall remain unmodified and in full force and effect. WHEREFORE, the parties voluntarily enter into this Agreement by signing below effective the date first written above. CSC LAND, LLC, a Colorado limited liability company By: JMJCSC LP, a Texas limited partnership, its Manager By: JMJ 129 West LLC, a Texas limited liability company, its General Partner By: Timothy L. Barton, Manager TOWN OF AVON By: Ronald C. Wolfe, Mayor ATTEST: Patty McKenny, Town Clerk 3 HEART of tR, VALLEY TOWN OF AVON, COLORADO WORK SESSION MEETING FOR TUESDAY, APRIL 8, 2008 MEETING BEGINS AT 3 PM AVON -MUNICIPAL BUILDING, 400 BENCHMARK ROAD VON PRESIDING OFFICIALS MAYOR RON WOLFE MAYOR PRO TEM BRIAN SIPES COUNCILORS RICHARD CARROLL, DAVE DANTAS, KRISTI FERRARO AMY PHILLIPS, TAMRA NOTTINGHAM UNDERWOOD TOWN STAFF TOWN ATTORNEY: JOHN DUNN TOWN MANAGER: LARRY BROOKS TOWN CLERK: PATTY MCKENNY ALL WORK SESSION MEETINGS ARE OPEN TO THE PUBLIC EXCEPT EXECUTIVE SESSIONS COMMENTS FROM THE PUBLIC ARE WELCOME; PLEASE TELL THE MAYOR YOU WOULD LIKE TO SPEAK UNDER No. 2 BELOW ESTIMATED TIMES ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY, SUBJECT TO CHANGE WITHOUT NOTICE PLEASE VIEW AVON'S WEBSITE, HTTP://WWW.AVON.ORG, FOR MEETING AGENDAS AND MEETING MATERIALS AGENDAS ARE POSTED AT AVON MUNICIPAL BUILDING AND RECREATION CENTER, ALPINE BANK, AND AVON LIBRARY THE AVON TOWN COUNCIL MEETS ON THE SECOND AND FOURTH TUESDAYS OF EVERY MONTH 1. INQUIRY OF THE PUBLIC FOR COMMENT AND APPROVAL OF AGENDA 3:00 PM - 3:30 PM 2. COUNCIL COMMITTEE AND STAFF UPDATES a. Battle Mountain Facility Committee Update (Kristi Ferraro, Councilor) b. Eagle County Open Space Committee Update (Ron Wolfe, Mayor) c. Urban Renewal Authority Bond Update (Scott Wright, Assistant Town Manager Finance) d. Lake Street construction schedule update (Justin Hildreth., Town Engineer) 3:30 PM -3:50 PM 3:50 PM -4:15 PM 4:15 PM - 5:00 PM 5:00 PM 3. REVENUE UPDATE (Scott Wright, Assistant Town Manager Finance) Update on YE 07 and YTD 08 Tax Revenues 4. PROPERTY TAX REVENUE LIMIT ANALYSIS (TABOR) (Scott Wright, Assistant Town Manager Finance) Review of property tax revenues 5. AVON'S WATER RIGHTS & UPPER EAGLE REGIONAL WATER AUTHORITY LEASE AGREEMENT UPDATE (Justin Hildreth, Town Engineer) Review of the Town's water supply picture and update on discussions with the UERWA 6. ADJOURNMENT Avon Council Meeting.08.04.08 Page 1 of 4 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, P.E., Town Engineert(f f Jeffrey Schneider, P.E., Project Engineer Date: April 3, 2008 Re: Lake Street Public Improvements Schedule Update Summary: This memorandum is to provide a -brief update on the construction schedule for the Lake Street Public Improvements. Lake Street consists of a new roadway from the existing intersection of West Beaver Creek Boulevard and West Benchmark Road, proceeds to the southwest along Buck Creek, curves west of the Recreation Center and proceeds due south to the western at -grade Railroad Crossing at Riverfront Lane. The contractor, American Civil Constructors (ACC), has been gradually mobilizing during the week of March 31, 2008, but significant snowfall and related road closures delayed equipment and office trailer delivery approximately two to three days. The contractor mobilized the trailer and conducted utility locates and construction staking. The week of April 7 should involve topsoil stripping and tree transplantation in the interim Recreation Center parking area, as well as relocating utilities and preparation for boulder retaining wall construction. Concurrently, ACC will be installing erosion and sediment control Best Management Practices (BMPs), and will be installing perimeter fence and traffic control measures as they prepare to close Benchmark Road on the morning of April 14. The week of April 14 should see demolition and grading of the northernmost portion of Benchmark Road, as well as grading and preparation in the interim parking area. Staff will keep Council updated on a regular basis throughout the project duration. Despite initial weather -related delays affecting minor mobilization activities, the entirety of the project is still on schedule, with important milestones including: interim Recreation Center parking lot completion: mid -May, and overall completion on October 24. Town Manager Comments: Town of Avon, Colorado Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Scott Wright, Asst. Town Manager - Finance Date: April 2, 2008 Re: Town Revenue Report Summary: Due to the current volatility of the economy and questions that have been posed regarding the Town's financial condition and outlook, staff thought it would be appropriate to give Council a brief update on the Town's tax revenues for calendar year 2007 and year-to-date for 2008. Attached to this memo are the regular Council reports for sales tax, accommodation tax and real estate transfer tax that are normally included under financial matters. I will present a number of additional reports in my PowerPoint presentation on Tuesday. Town Manager Comments: A — Sales Tax Worksheet — 2008 YTD Collections through February B — Accommodations Tax Worksheet - 2008 Y ID Collections through February C — Real Estate Transfer Tax Worksheet — 2008 Y I't) Collections through March Page 1 YTD Collections 2008 Actual YTD Collections CO O O N O O O O O O O O O O O O f� U) 0 0 0 0 0 0 0 0 0 0 CO U) 0 0 0 0 0 0 0 0 0 0 U) {O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 111111111 CO O M N CO - 0 0) CO (Nd' U) N- IX) U) CA CO a0 V V 0 0) N CO f— 0) CO U) CO CO NC) CO V N O CO CO O N f- 0) CO CO N - Co N- U) Co Co N N V CO N CO 0O 0 CO U) CO CO 0 V O) 0) 0 CO CO O) CO CO • r N C` co- ,- 0 N - N CO- N 0) N. U) 0 U) N N CO CO CO U) U) CO Co - V .4- V Co CO CO ff3 U) CO U) CO N U) U) 0 0 0 CO CO CO 0) O ,- O O 0 Cb o0 O U) ▪ O N CO 00) U) (00 ,O .TI. Co Co N- CO CO CO CO N- U) V CO CO 0O V O 0) O (.6 N- Co N- U) V ✓ CO CO V C` N. 0) C` CO 0) 0 N .4' U) CO N CO CO CO C`') N CO N - EA Cn U) CO 0) CO CO O N V 0 0 • O CO 0 N- N U) CO CO 0) 0 O • d' V N V Oi 0 N 0) v- 0) Co 0 U) N- N N CO CO N N- - (.0 CO 0) N 0 V N- U) V 0) CO V 0 0 0 ✓ U) N N CO CO CO CO CO CO N- ff3 0 0) N- 0) V V CO CO U) N O CO CO CO N- N 0 0 0 0 N CO CO 0) O N- N- V 0 U) O co N- N 0) O O N 0 0 CO M U) M N U) N U) 0 N- O V 1- u5 Q5 CNO 0 CO CoU) r M V CNO N- N- Co Co CO V N N CO CO CO CO N N CO ff3 00) CO LU CO 10 N N CO. CO CO N or CO 0 U) C70 0 N_ -4 C70 Co CO 0) V U) N- O CO CO CO CO 0) O CO O N O N CO N O) O) N CO 0 Co �_ N U) M N- O) C` r O - (nemV V CO N MCoCO N N N N U) ff3 j ` T O O0 > 0 C6 0 O C1 0 O O 7 N U O N -,u-2¢2-,-,¢co0za _0 9 Q N M O 4,999,786.12 64 0) Q) V C0 C` co 64 4,156,960.20 ff3 4,125,558.08 ff) O I - Sales Tax Collections for February O O O O O O O O 0 0 0 0 0 O 0 0 O O O O O O O O O V OO O , o TOWN OF AVON a $ a $ $ $ $ $ a « $ $ x= 0 0 0 0 0 0 0 0 0 0 c R 0 0 0 0 0 0 0 0 0 0 § 2 0 0 0 0 0 0 0§ 0§ (COCO C LO N. \ E CO \§ 8 aCO f N-COCO § 0 w d 4 w w R a w CO CN1R f\ G$ E 7 Cr) a/ Q a co. k» - ) \ \ 00 2 2 & f k _ § CO 7 \ k $ 7 @ @ 4 n CO x- CO CO a a R a C•1 \ f \k a § i "Zr a \ f c= CV= CO N CO o 0 0� A - CO r o m= c= o= A- 6 CO N-& a w a w# k/ CO c= A- _= CO n w R RN- CO CO N. N. _= R CO @ E \ CO ® / CO / \ \ A- § & % § § E 8 @ @ & o \ \ e N- w e a e e w e I#@ o o n= o o L o CO a n CO_ R R o R- R® $ 2 k ® a q a- a® k n A- to # w o L N- U)_ a)cl__ f n n@ g c = w = _ N- _oi= c o C n r C) 0 7\ 7 co a) o nw # o R COcoS $ / / -4=- - - g A - t i & �(= f� c/ e > c k k 2>) \ ± ] \ CO 3 3 < 3 \ Z 0 k 0 co 2 Town of Avon Real Estate Transfer Tax Calendar Year 2008 Purchaser Name Property Beginning Balance 2/1/2008 Holiday 1st American 1st American 1st American 1st American 1st American 1st American Holiday Nicole E. Muirhead Jeffrey A. Fagen David Harper Raymond J. Gabriel Cydnie B. Orourke Klacik & Martha Renn Bradford T. Hsu Gustave & Michelle Woehr Henry J. Rischitelli Jr. Total March Revenue Total YTD Revenue 2008 Budget Christie Lodge Timeshare Falcon Pointe 209-01 Falcon Pointe 211-04 Falcon Pointe 303-23 Falcon Pointe 309-04 Falcon Pointe 513-52 Falcon Pointe 1063-28 Mtn. Vista 1601 & 1603-27 1066 W. Wildwood Townhomes # 1006 W. Wildwood Townhomes # 1066 W. Wildwood Townhomes # 1066 W. Wildwood Townhomes # 1066 W. Wildwood Townhomes # 1066 W. Wildwood Townhomes # Canyon Run 1201 Lot 21-A WR Lot 78-A Blk 4 WR Normal / Recurring The Gates at Riverfront PUD Beaver Creek $ 132,208.10 $ 10.00 160.00 32.50 20.00 150.00 442.00 10.00 40.00 2,700.00 2,900.00 2,950.00 3,000.00 3,000.00 3,100.00 10, 200.00 20, 040.00 28, 300.00 77,054.50 209,262.60 2, 500, 000.00 5,048,204.00 1, 000, 000.00 Variance, Favorable (Unfavorable) $(2,290,737.40) $(5,048,204.00) $(1,000,000.00) Town of Avon, Colorado Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Scott Wright, Asst. Town Manager - Finance Date: April 2, 2008 Re: TABOR Analysis Summary: Amendment 1 of the Colorado Constitution (Article X, Section 20) was passed by the voters on November 3, 1992. The "Taxpayer's Bill of Rights", otherwise referred to as TABOR, presented enormous challenges to local governments in Colorado, not just in implementing the Amendment, but also in understanding and interpreting the law. Larry has requested that I present certain information to the Council regarding the property tax revenue limitations of TABOR. Hopefully this memo will provide some background information to those of you not entirely familiar with the Amendment. I have also attached the original text of the Amendment to this memo along with a copy of the de-brucing ballot question passed by Avon voters in 1997. Finally, I have attached certain TABOR worksheets that document the calculations of the TABOR property tax limitations had the Town not de-bruced in 1997. I will go through these attachments in detail with the Council next Tuesday. TABOR and Property Taxes TABOR Section 7(c) establishes a completely independent requirement, aside from limiting overall revenue on a year-to-year basis, to specifically limit property tax revenue increases each year as well. A municipality's property tax revenues are prohibited from increasing any faster than the rate of "inflation" plus "local growth" unless the voters approve a property tax change. Page 1 Another limitation on property taxes is the fact that TABOR Section 4(a) apparently limits mill levy increases, even if the levy is raised in the face of declining valuations simply to keep revenues constant. This is referred to as the "ratchet down effect" as the same mill levy generates less revenue, and the entire property tax revenue base deteriorates. Finally, over 25 years ago, Colorado voters approved the so-called Gallagher Amendment to the state constitution in order to ensure that residential properties would never have to shoulder more than approximately 45% of the total property tax burden statewide. To implement this formula, residential property was originally assessed at 21% of actual value while commercial property was assessed at 29% of actual value. The General Assembly is charged with the responsibility for adjusting these ratios yearly to ensure that residential properties cumulatively never pay more than 45% of total property taxes. The sheer amount and value of residential property has increased dramatically since the passage of the Gallagher Amendment so that now the residential ration for assessment has plummeted and stands at 7.96%. TABOR Section 4(a) provides that the valuation for assessment ratio can never increase without voter approval. Thus TABOR, in times of declining residential values or increased commercial development may potentially lock residential properties into a favorable status for property tax purposes. De-Brucing Colorado courts have ruled that local governments can exempt themselves from the TABOR property tax revenue and fiscal year spending limits. This process is called "de-Brucing" after Douglas Bruce. Forty-four of the state's 64 counties have permanently increased spending limits. All but five of the state's 178 school districts have voted to waive the limits to various degrees. Municipalities have held 486 elections seeking TABOR waivers and have won voter approval 88 percent of the time (see attached). In November 1997, voters within the Town passed a ballot issue which permanently authorizes the Town, without an election, to keep and spend all revenue collected by the Town regardless of any limitation contained in TABOR. The only exceptions are proposed sales or use tax rate increases and property tax rate increases which must be submitted to the voters, unless otherwise allowed by law. Town Manager Comments: • Page 2 Attachments: A — Original Text of Amendment 1— Taxpayer's Bill of Rights B — Town of Avon 1997 Referred Measure 2A — Ballot Title and Text C — Town of Avon Analysis of Amendment 1— Property Tax Revenue Limitations D — CML Publication, Revenue and Spending Changes, 1993-2005 Ballots . Page 3 Text of Amendment 1 —Taxpayer's Bill of Rights (Bruce) Be it Enacted by the People of the State of Colorado: Article X, Section 20 The Taxpayer's Bill of Rights. (1) General provisions. This section takes effect December 31, 1992 or as stated. Its preferred interpretation shall reasonably restrain most the growth of government. All provisions are self-executing and severable and supersede conflicting state constitutional, state statutory, charter, or other state or local provisions. Other limits on district revenue, spending, and debt may be weakened only by future voter approval. Individual or class action enforcement suits may be filed and shall have the highest civil priority of resolution. Successful plaintiffs are allowed costs and reasonable attorney fees, but a district is not unless a suit against it be ruled frivolous. Revenue collected, kept, or spent illegally since four full fiscal years before a suit is filed shall be refunded with 10% annual simple interest from the initial conduct. Subject to judicial review, districts may use any reasonable method for refunds under this section, including temporary tax credits or rate reductions. Refunds need not be proportional when prior payments are impractical to identify or return. When annual district revenue is less than annual payments on general obligation bonds, pensions, and fmal court judgments, (4) (a) and (7) shall be suspended to provide for the deficiency. (2) Term definitions. Within this section: (a) "Ballot issue" means a non -recall petition or referred measure in an election. (b) "District" means the state or any local government, excluding enterprises. (c) "Emergency" excludes economic conditions, revenue shortfalls, or district salary or fringe benefit increases. (d) "Enterprise" means a government -owned business authorized to issue its own revenue bonds and receiving under 10% of annual revenue in grants from all Colorado state and local governments combined. (e) "Fiscal year spending" means all district expenditures and reserve increases except, as to both, those for refunds made in the current or next fiscal year or those from gifts, federal funds, collections for another government, pension contributions by employees and pension fund earnings, reserve transfers or expenditures, damage awards, or property sales. (f) "Inflation" means the percentage change in the United States Bureau of Labor Statistics Consumer Price Index for Denver -Boulder, all items, all urban consumers, or its successor index. (g) "Local growth" for a non -school district means a net percentage change in actual value of all real property in a district from construction of taxable real property improvements, minus destruction of similar improvements, and additions to, minus deletions from, taxable real property. For a school district, it means the percentage change in its student enrollment. (3) Election provisions. (a) Ballot issues shall be decided in a state general election, biennial local district election, or on the first Tuesday in November of odd -numbered years. Except for petitions, bonded debt, or charter or constitutional provisions, districts may consolidate ballot issues and voters may approve a delay of up to four years in voting on ballot issues. District actions taken during such a delay shall not extend beyond that period. (b) 15-25 days before a ballot issue election, districts shall mail at the least cost, and as a package where districts with ballot issues overlap, a titled notice or set of notices addressed to "All Registered Voters" at each address of one or more active registered electors. Titles shall have this order of preference: "NOTICE OF ELECTION TO INCREASE TAXES/TO INCREASE DEBT/ON A CITIZEN PETITION/ON A REFERRED MEASURE." Except for district voter -approved additions, notices shall include only: (i) The election date, hours, ballot title, text, and local election office address and telephone number. (ii) For proposed district tax or bonded debt increases, the estimated or actual total of district fiscal year spending for the current year and each of the past four years, and the overall percentage and dollar change. (iii) For the first full fiscal year of each proposed district tax increase, district estimates of the maximum dollar amount of each increase and of district fiscal year spending without the increase. (iv) For proposed district bonded debt, its principal amount and maximum annual and total district repayment cost, and the principal balance of total current district bonded debt and its maximum annual and remaining total district repayment cost. (v) Two sunnnaries, up to 500 words each, one for and one against the proposal, of written comments filed with the election officer by 30 days before the election. No summary shall mention names of persons or private groups, nor any endorsements of or resolutions against the proposal. Petition ieppesentatives following these rules shall write this summary for their petition. The election officer shall maintain and accurately summarize all other relevant written comments. (c) Except by later voter approval, if a tax increase or fiscal year spending exceeds any estimate in (b) (iii) for the same fiscal year, the tax increase is thereafter reduced up to 100% in proportion to the combined dollar excess, and the combined excess revenue refunded in the next fiscal year. District bonded debt shall not issue on terms that could exceed its share of its maximum repayment costs in (b) (iv). Ballot titles for tax or bonded debt increases shall begin, "SHALL (DISTRICT) TAXES BE To: All Registered Voters NOTICE OF ELECTION ON A REFERRED MEASURE TOWN OF AVON, COLORADO Election Date: Tuesday, November 4, 1997 Election Hours: 7:00 a.m. to 7:00 p.m. LOCAL ELECTION OFFICE ADDRESS AND TELEPHONE NUMBER: Eagle County Clerk and Recorder P.O. Box 850, 500 Broadway Eagle, Colorado 81631 Telephone: (970) 328-8710 TOWN OF AVON REFERRED MEASURE 2A - BALLOT TITLE AND TEXT: SHALL THE TOWN OF AVON, WITHOUT INCREASING ANY EXISTING TAX RATE OR IMPOSING ANY NEW TAX (UNLESS OTHERWISE AUTHORIZED BY LAW), BE PERMITTED TO COLLECT, RETAIN AND SPEND WHATEVER REVENUES IT RECEIVES IN 1998 AND EACH YEAR THEREAFTER AS A VOTER -APPROVED REVENUE CHANGE AND AN EXCEPTION TO THE LIMITS WHICH WOULD OTHERWISE APPLY UNDER ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION? Summary of Written Comments FOR the Proposal: No comments were filed by the constitutional deadline. Summary of Written Comments AGAINST the Proposal: No comments were filed by the constitutional deadline. XU 1 S.Jaadoad „SS33Xj„ N` 00 Nf. 00 00,1 XA xeZ X1.radoad Ttuz!Z anuana)J x1 J Avadoid X b b oCD 0 ` -C `-C X cp r � o -c 0 12, a O N N N J N J — OW '0 00 O c J Ch 69 00 69 — — w w w • 0 J O O �] O 00 Ch b9 1 I -P w 1--, 1--, W 01 N ; `O J 01 J N 4 Ch J 00 l0 Ch O 00 0 C 0 Ch 69 a1 -P 69 :J1ax aoiad Jo JOSSO' :IIAII1 XVI AIMI1dOld 00 xB J Aaadoad „ssaaxa„ :J( Anal xii Aadoaa 00 W1TVT anuana-H xui kpodoad X b 000 11:1 CD CD o • t -c o ,t; ct a O ~ 69 1 ,__ 01 01 01 J 00 00 4 c O1 Ch Ch C I� N 00 Ch b9 00 Li) 00 69 NJ fz/S — — ---.] `0 O J sto O v, _ o 4 lOUd JO JOSSOg �1II�iI'I XVI AIIladOMId 00 N N sIX800Z - slsi(Ieuy aogel Maximum % Revenue Change Allowed 0 141ANO.ID F0O1 % o Id3 JopInog/aanuaU % N — V:) W o0 W 00 W L N O O W N J N 01 N O O :ylyu HIMO2i0 N N 00 Maximum % Revenue Increase Allowed 00 • N W ITinmoao I1oo'I % Id3 aapinog/aanuaU % v� N J O 00 4 O O :ylyu HIMOII9 00 N N N TOWN OF AVON ANALYSIS OF AMENDMENT 1 TAX AND REVENUE LIMITATIONS Eagle County Assessor 1996 Growth = 1997 Letter = 5.902% = 1998 TABOR ALLOWED FYS Increase 1997 Growth = 1998 Letter = 5.178% = 1999 TABOR ALLOWED FYS Increase 1998 Growth = 1999 Letter = 6.644% = 2000 TABOR ALLOWED FYS Increase 1999 Growth = 2000 Letter = 7.140% = 2001 TABOR ALLOWED FYS Increase 2000 Growth = 2001 Letter = 4.224% = 2002 TABOR ALLOWED FYS Increase 2001 Growth = 2002 Letter = 5.272% = 2003 TABOR ALLOWED FYS Increase 2002 Growth = 2003 Letter = 2.933% = 2004 TABOR ALLOWED FYS Increase 2003 Growth = 2004 Letter = 6.976% = 2005 TABOR ALLOWED FYS Increase 2004 Growth = 2005 Letter = 1.409% = 2006 TABOR ALLOWED FYS Increase 2005 Growth = 2006 Letter = 2.611% = 2007 TABOR ALLOWED FYS Increase 2006 Growth = 2007 Letter = 3.765% = 2008 TABOR ALLOWED FYS Increase Tabor Analysis - 2008.xls TOWN OF AVON ANALYSIS OF AMENDMENT 1 TAX AND REVENUE LIMITATIONS Denver/Boulder CPI 1997 Inflation = 1998 Inflation = 1999 Inflation = 2000 Inflation = 2001 Inflation = 2002 Inflation = 2003 Inflation = 2004 Inflation = 2005 Inflation = 2006 Inflation = 2007 Inflation = 3.266% = 1998 TABOR ALLOWED FYS Increase 2.404% = 1999 TABOR ALLOWED FYS Increase 2.965% = 2000 TABOR ALLOWED FYS Increase 3.962% = 2001 TABOR ALLOWED FYS Increase 4.677% = 2002 TABOR ALLOWED FYS Increase 1.931% = 2003 TABOR ALLOWED FYS Increase 1.082% = 2004 TABOR ALLOWED FYS Increase 0.107% = 2005 TABOR ALLOWED FYS Increase 2.086% = 2006 TABOR ALLOWED FYS Increase 3.562% = 2007 TABOR ALLOWED FYS Increase 2.226% = 2008 TABOR ALLOWED FYS Increase Tabor Analysis - 2008.xls Revenue and Spending Changes, 1993-2005 Ballots Ballot questions seeking authority, without raising taxes, to retain and spend revenues exceeding the TABOR limitation; other elections have been held that included a proposed tax increase and authorization to retain and spend excess revenues. Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 200O 2001 2002 2003 2004 2005 Aguilar 1) General revenue de-Brucing pass Akron 1) All excess revenue pass 2) de-Brucing of mill levy revenues for municipal services pass Alamosa 1) Lump sum revenue change for 1993-94 pass 2) Lump sum revenue change in 1996, 1997, 1998 and 1999 fail 3) All excess revenue pass Alma 1) All excess revenue from all sources pass Antonito 1) All excess revenue pass Arriba 1) General revenue de-Brucing pass Arvada 1) All excess revenue pass Aspen 1) All excess revenue except property tax pass 2) Excess 1996 property tax revenues for neighborhood improvement projects pass 3) $158,275 excess property tax revenues for pedestrian improvements pass 4) Retain excess estimated $545,000 of 2000 property tax revenues and for the subsequent fiscal years of 2001, 2002, 2003 and 2004 for recreational complex pass Ault 1) All excess revenue pass Aurora 1) Lump sum revenue change due to growth fail 2) All excess revenue from fees pass 3) Reduce property tax by 3 mills over next four years and retain property tax revenues up to the TABOR limit and de -Bruce sales and use tax revenue pass 4) Collect, retain and spend excess property tax revenues pass Avon 1) Lump sum revenue change for operation of new aquatic park pass 2) Four-year opt -out pass 3) General revenue de-Brucing pass Basalt 1) All excess revenue from all sources pass Bayfield 1) Broad form revenue/spending authorization pass 2) Collect, retain and expend from all sources; increase property tax mill levy fail 3) 2% use -tax increase on the privilege of using/consuming in the town any construction and building materials purchased at retail outside the town and town be authorized to collect, retain and spend such revenues fail Bennett 1) All excess revenue pass 2) Increase mill levy not to exceed 6.5 mills; collect, retain and spend fail Berthoud 1) All excess revenue from all sources fail 2) All excess revenue from all sources pass Bethune 1) -General revenue de-Brucing pass Black Hawk 1) Four-year opt -out, with revenue authorization pass 2) All excess revenue pass Blanca 1) de-Brucing of sales and use tax revenues, user fees, franchise fees, and non-federal grants pass 2) Retain and spend all town revenues pass Blue River 1) All excess revenue pass Boone _ 1) Exempt revenues received from non-federal grants in pass 1997 and thereafter Boulder 1) Broad form revenue/spending authorization pass 2) All excess revenue pass 3) Lump sum revenue change of $419,747 received in 1995 pass Bow Mar 1) General revenue de-Brucing pass Breckenridge 1) Lump sum revenue change in 1993 and subsequent years for marketing and promoting the town and its environs and special events and for capital projects pass 1 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Breckenridge, 2) All excess revenue for health, safety, and welfare pass cont... 3) Lump sum revenue changes commencing in 1994 pass Brighton 1) All excess revenue from all sources fail 2) Lump sum revenue change collection in 1994 for city's outdoor swimming pool and street overlays fail 3) Permission to spend 1996 excess revenues on storm sewer facilities pass 4) General revenue de-Brucing asking to retain and spend monies from non-federal grants and impact fees on capital projects fail 5) All excess revenue for public purposes fail 6) Lump sum revenue change of $965,000 for 1999 for street and bridge improvements pass 7) Retain and spend all state and county grants, development impact fees, fees for services, urban renewal tax revenues, "Peg" channel capital contribution fees and intergovernmental transfers pass Brookside 1) Retain excess revenues from state grants and from sales tax and property tax revenues for capital projects and other services pass 2) Retain excess revenues generated in 1998 and 1999 pass Broomfield 1) Broad form revenue/spending authorization pass Brush 1) Retain all excess revenue from all sources pass Buena Vista 1) All excess revenue from all sources in 1993-1996 pass 2) All excess revenue, 1997-2000 pass 3) General revenue de-Brucing, 5 year fail 4) Retain and spend town revenues in excess of state imposed limits, except property taxes pass Burlington 1) General revenue de-Brucing pass Calhan 1) All excess revenue from interest, sales and use taxes, non-federal grants, franchise fees and payments in lieu of franchise fees, and taxes for police protection, snow removal, street sweeping, street construction, repair and maintenance, town lawns, trees, parks and recreation, and other basic services pass 2) All excess revenue pass Campo 1) All excess revenue pass Canon City 1) All excess revenue from grants pass 2) All excess revenue from Royal Gorge Bridge pass 3) Lump sum revenue change of $41,317 from 1995, earmarked for storm water drainage improvements pass 4) Broad form revenue/spending authorization pass 5) Retain $287,000 in excess revenues to build a roller hockey rink and youth oriented programs fail 6) General de-Brucing of 2002 revenues and all revenues thereafter fail 7) de-Brucing of FY 2001 revenue fail Carbondale 1) All excess revenue from sales tax, use tax, and property tax, through 2004 pass 2) All revenue from all sources pass Castle Rock 1) $2 million for 1994; $2.5 million for 1995; $3 million for pass 2) 1996 from all sources approved October 1994) Broad form revenue/spending authorization fail 3) de-Brucing to be used for open space fail 4) Retain and expend revenues from recreation center/facilities fail 5) Retain and expend revenues from 1) transportation development impact fees 2) use tax on construction & building materials pass. 6) Retain and spend all revenues collected in excess of pass TABOR limitations for a 5 -year period, from 2004 to 2009, for police, fire, ambulance, transportation, parks, recreation, trails and open space 2 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Centennial 1) Retain and spend tax revenues for a 4 -year period commencing 2/7/01 pass Center 1) All excess revenues from sales tax pass Central City 1) Broad form revenue/spending authorization pass Cheraw 1) All excess revenue pass Cherry Hills 1) All excess revenue received in 1998 pass Village 2) All excess revenue received in 1999 and thereafter pass Cheyenne Wells 1) Lump sum revenue change from state grants pass 2) All excess revenue pass Coal Creek 1) Property Tax de-Brucing, earmarking excess revenue for road improvements pass 2) All excess revenue pass Cokedale 1) General revenue de-Brucing pass Collbran 1) All excess revenue from all sources pass Colorado 1) $2,562,414 for 1993 pass Springs 2) Lump sum revenue change for 1994 for street and drainage improvements, traffic safety, and congestion improvements fail 3) Lump sum revenue change ($3.1 million in excess sales taxes), earmarked for traffic, road, drainage, and storm sewer improvements pass 4) Authorization to spend excess revenue for 25 specific public improvement projects pass 5) Exemption of state grants received by the city from fiscal year spending calculations (de -Bruce) fail 6) Lump sum revenue change ($6.6 million for 1997) pass 7) Lump sum revenue change ($790,000 for 1998) fail 8) Retain revenues from grants from cable franchise agreements fail 9) Spend $1,557,631, estimated 2000 revenues above the fail 10) 2000 FY spending limit for specific road improvements Existing sales and use tax used for trains, open space and parks pass 11) Spend $1,900,000 , estimated 2004 revenue above the pass 2004 FY spending limit to repair Prospect Lake Columbine 1) Authorization to retain 1997 excess revenues pass Valley 2) Broad form revenue/spending authorization pass Commerce City 1) All excess revenue fail 2) General revenue de-Brucing; funds to landscape and make drainage and roadway improvements pass 3) Retain all excess revenue except from property taxes pass 4) Retain excess revenues collected in 1999 for street projects pass Cortez 1) Broad form revenue/spending authorization pass 2) General revenue de-Brucing for capital improvement fund pass Craig 1) Retain all excess revenues pass Crawford 1) All revenue from county and city sales tax pass Creede 1) All excess revenue pass Crested Butte 1) All excess revenue pass Crestone 1) General revenue de-Brucing pass Cripple Creek 1) All excess revenue from all sources pass Crowley 1) All excess revenue from non-federal grants pass Dacono 1) $32,000 for 1993 pass 2) All excess revenue from all sources, through 1998 pass 3) All excess revenue, earmarked for street improvement projects, capital projects, basic municipal services, and/or other lawful municipal purposes pass DeBeque 1) All excess revenue, earmarked for capital projects and other basic municipal services pass 2) Fire Protection General Fund permitted to collect, retain & expend all revenues pass Deer Trail 1) Lump sum revenue change for state grant (sewer) pass 3 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Deer Trail, 2) Broad form revenue/spending authorization pass cont... 3) De-bruce fail Del Norte 1) All excess revenue pass 2) General revenue de-Brucing for public safety and transportation pass Delta 1) All excess revenue from sales tax, use tax, non-federal grants, and recreation center fail 2) Retain/expend full proceeds of revenues generated by the municipal court and retain $102,163 which would be refunded to the voters w/out revenue change, and earmark as a citizen's contribution to the youth sports complex fail Denver 1) Retain excess revenues from tax and non -tax sources, except property tax, for affordable housing and transportation improvement projects _ pass 2) Retain and spend all city and county tax revenues in excess of the state limit for 10 fiscal years, beginning in pass 2005, for public safety, public works, parks & recreation, healthcare, libraries & other essential services. Dillon 1) Lump sum revenue change pass 2) All excess revenue pass Dinosaur 1) All excess revenue, earmarked for capital improvements and other basic municipal services pass Dolores 1) All excess revenue from all sources pass Dove Creek 1) All excess revenue from all sources pass Durango 1) $700,000 in 1994 and all excess revenue until Dec. 31, pass 2) 1997 All excess revenue pass Eads 1) Lump sum revenue change for state grant (aviation) pass Eagle 1) All excess revenue from state grants, sales tax, use tax, and property tax for capital projects and other basic municipal services pass Eaton 1) All excess revenue from all sources pass Eckley 1) General revenue de-Brucing pass Edgewater 1) All excess revenue fail 2) General revenue de-Brucing pass Elizabeth 1) All excess revenue pass 2) De-Brucing of mill levies fail Empire 1) $295,000 in grants for wastewater system pass 2) $5,000 in grants for town hall restoration pass 3) Lump sum revenue change (for 1996, no more than pass 4) $100,000) General revenue de-Brucing pass Englewood 1) General revenue de-Brucing pass Erie 1) All excess revenue from sales tax, use tax, and property tax pass 2) General revenue de-Brucing pass Estes Park 1) All excess revenue from all sources, for both the town and the urban renewal authority pass 2) Retain excess revenues, including the Estes Park Urban pass Renewal Authority, for community reinvestment purposes Evans 1) All excess revenue from sales and use tax, accommodations tax, non-federal grants, fees, and other revenues pass Fairplay 1) All excess revenue pass Federal Heights 1) Broad form revenue/spending authority (sales tax) pass 2) Broad form revenue/spending authority (other revenues) pass 3) All excess revenue from property taxes, licenses, fees, and permits, earmarked streets, capital projects, and other municipal purposes pass Firestone 1) All excess revenue pass 2) Lump sum revenue change, 1996-97, not to exceed pass $125,000, for grant funds 4 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Flagler 1) General revenue de-Brucing pass Fleming 1) All excess revenue pass Florence 1) 2) 3) All excess revenue All excess revenue for non-federal grants Retain and spend all excess TABOR revenues fail pass pass Fort Collins 1) 2) Lump sum revenue change General revenue de-Brucing pass pass Fort Lupton 1) Broad form revenue/spending authorization (water) pass 2) Recreation enterprise & rec center receive, retain and spend all grants, gifts and income, whether from public spending, revenue raising or enterprise status income limitations pass 3) Receive, retain and spend all excess city revenues pass Fort Morgan 1) Broad form revenue/spending authorization pass 2) Retain full amount of 1996 revenues and each year thereafter pass Fountain 1) All excess revenue fail 2) General revenue de-Brucing fail 3) Authority to retain $37,448 in excess revenue pass 4) Retain excess revenues collected in 1999 in the amount of $455,286 for trails, parks and open space pass 5) Retain and spend excess TABOR revenues of $399,228 collected in 2000 for streets and Stormwater drainage fail 6) Approval to retain excess revenues from 2001 through fail 7) 2011 for parks and recreation programs Collect, retain and expend from all sources fail Foxfield 1) All excess revenue pass 2) Mill levy - collect, retain and spend all property tax revenues pass Fraser 1) $1 million for 1994 and subsequent years pass 2) de-Brucing for capital improvements pass Frederick 1) All excess revenue from sales and use tax pass Frisco 1) All excess revenue from all sources through 2001 pass 2) Retain all excess revenues pass Fruita 1) Broad form revenue/spending authorization (three years) pass 2) Lump sum revenue change for state grant (museum) pass 3) Lump sum revenue change for state grant (sewer pass 4) All excess revenue for five-year capital improvements plan pass 5) de-Brucing of state grants for capital improvements pass Garden City 1) All excess revenue from all sources pass Genoa 1) General revenue de-Brucing pass Georgetown 1) State grant revenue pass Gilcrest 1) All excess revenue in 1995 and subsequent years pass 2) Lump sum excess 1994 revenue pass Glendale 1) Broad form revenue/spending authorization pass 2) General revenue de-Brucing fail 3) Broad form revenue/spending authorization from 1998- pass 4) 2004 Retain and spend city revenues for public safety, municipal services, transportation, and other public recreational facilities pass Glenwood 1) All excess revenue from all sources pass Springs Golden 1) All excess revenue pass Granada 1) All excess revenue pass Granby 1) $95,000 for 1994 and 1995 pass 2) All excess revenue pass 3) Retain and spend all revenues, notwithstanding limitations of TABOR and property tax revenue limit pass Grand Junction 1) General revenue de-Brucing, except property taxes fail Grand Lake 1) All excess revenue from all sources pass 5 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Greeley 1) $1 million for 1995-99 for new drainage utility fail 2) All excess revenue pass Green Mtn.Falls 1) General revenue de-Brucing pass Greenwood 1) Broad form revenue/spending authorization pass Village 2) Lump sum revenue change due to growth pass 3) General revenue de-Brucing pass Grover 1) General revenue de-Brucing pass 2) Retain and spend from all sources for providing municipal services and capital improvements fail 3) De-Bruce/retain and spend pass Gunnison 1) All excess revenues pass Gypsum 1) All excess revenue from all sources pass Haswell 1) All excess revenue pass Haxtun 1) All excess revenue pass Hayden 1) All excess revenue pass Hillrose 1) Broad form revenue/spending authorization pass Holly 1) All excess revenue pass Holyoke 1) Lump sum revenue change for 1994 (airport) pass 2) All excess revenue pass Hooper 1) Authorization to collect and increase fiscal year spending for streets, capital improvements, and municipal services pass Hot Sulphur 1) All excess revenue pass Springs 2) Lump sum revenue change of $13,000 from 1995 pass Hudson 1) General revenue de-Brucing pass Hugo 1) General revenue de-Brucing pass Idaho Springs 1) Four-year opt -out pass 2) General revenue de-Brucing for street improvements pass 3) Retain and spend excess TABOR and statutory excess revenues in 2002-2005 for streets, water and sewer utilities and drainage pass Ignacio 1) All excess revenue pass Jamestown 1) All excess revenues from grants pass 2) All excess revenue pass 3) All excess revenue pass Johnstown 1) All excess revenue pass 2) All excess revenue fail 3) Retain all excess revenues pass Julesburg 1) All excess revenue pass Keenesburg 1) All excess revenue pass Kersey 1) General revenue de-Brucing pass 2) Excess revenue collected in 1997 (approx. $17,000) pass Kim 1) General revenue de-Brucing pass Kiowa 1) de -Bruce sales and use tax and subdivision fees pass 2) All excess revenue pass 3) General revenue de-Brucing pass 4) Lump sum revenue change of $21,773 pass Kit Carson 1) All excess revenue pass Kremmling 1) All excess revenues from all sources pass La Jara 1) All excess revenue pass 2) Lump sum revenue change (1995, $16,856.97 pass La Junta 1) Broad form revenue/spending authorization pass La Salle 1) All excess revenue pass La Veta 1) All excess revenue pass Lafayette 1) Broad form revenue/spending authorization (general) fail 2) Broad form revenue/spending authorization (franchise fee) pass 3) All revenue from sales and use tax not dedicated to open space for library, police, and fire protection pass 4) Broad form revenue/spending authorization for grants pass 5) Retain excess revenues from sales, use, other excise taxes and other revenues (not including property taxes) pass 6) Retain excess revenues from property tax pass 6 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Lake City 1) All excess revenue from sales tax, use tax, and non- federal grants pass Lakeside 1) General municipal tax revenue.de-Brucing pass 2) de-Brucing local government grants, specific ownership taxes, and other charges derived from municipal facilities pass (create reserve fund) Lakewood 1) Revenues from proposed Stevenson annexation pass 2) All excess revenues in order to maintain city services pass Lamar 1) All excess revenue from all sources fail 2) Excess revenue from non-federal grants, earmarked for debt service, municipal operation, and capital projects pass Larkspur 1) All excess revenue from sales and use tax, admissions tax, and non-federal grants 1994 through 1997 pass 2) All excess revenue pass 3) Broad form revenue/spending authorization fail 4) All excess revenue fail 5) General revenue de-Brucing fail Las Animas 1) Lump sum revenue change for state grant aviation) pass 2) Broad form revenue/spending authorization pass 3) . All excess revenue from all sources for five years pass 4) Broad form revenue/spending authorization pass Leadville 1) All excess revenue for health, safety, and welfare fail 2) All excess revenue fail 3) General revenue de-Brucing with portion of revenue used to defray reduction in property taxes pass 4) Retain, expend revenues for three years pass 5) Continue to collect, retain and expend full amount of revenues generated from all sources, excluding property taxes and occupational license fees pass Limon 1) General revenue de-Brucing pass Littleton 1) All excess revenue received during 1994 and 1995 pass 2) Retain and spend $244,000 for capital projects such as park acquisition and parking facilities pass 3) Retain excess revenues received in 1999 ($2,705,754) and excess revenues received during 2000 and 2001 pass 4) de-Brucing revenues in FY 2002, 03, and 04 pass Lochbuie 1) All excess revenue pass 2) Lump sum revenue change of $60,000 from 1994 pass 3) Lump sum revenue change of $40,000 from 1995 pass Log Lane 1) All excess revenue pass Village Lone Tree 1) All excess revenue pass 2) All excess revenue pass Longmont 1) All excess revenue pass Louisville 1) Excess revenue from sales and use taxes, earmarked for capital improvements, basic municipal services, or other lawful municipal purposes pass 2) All excess revenue to be used for capital projects, municipal operations and services, and for any other lawful purposes pass 3) Retain and spend excess TABOR and statutory limit revenue from city's property taxes for open space and other services pass Loveland 1) All excess revenue from capital expansion fees pass 2) All excess revenue from all sources pass 3) All excess revenue for the exclusive purposes of street construction and repair and youth programs pass 4) Retain and spend excess TABOR revenues for a 10 -year period for police, fire, streets, and parks pass Lyons 1) Lump sum revenue change for water and sewer pass 2) All excess revenue from all sources pass 3) Authority to spend grants for enterprises pass Mancos 1) All excess revenue from all sources pass Manitou Springs 1) General revenue de-Brucing pass 7 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Manzanola 1) All excess revenue pass Marble 1) All excess revenue pass Mead 1) All excess revenue, earmarked for debt service, municipal operations, and capital projects pass Meeker 1) All excess revenue, earmarked for capital projects and other municipal services pass Merino 1) Authority to accept $359,625 state grant to improve sewer treatment system pass 2) Authority to accept $100,000 state grant to construct community center, with maintenance to be paid from town revenue fail 3) General revenue de-Brucing pass Milliken 1) Excess revenue from payments from real estate development pass 2) All excess revenue pass 3) Retain and spend excess TABOR revenues pass 4) Retain and spend excess revenue for town hall and police stations fail Minturn 1) Excess revenue from all sources except property tax pass 2) Revenue/spending authorization for property tax revenues pass Moffat 1) General revenue de-Brucing pass Monte Vista 1) Lump sum revenue change from county sales tax fail 2) General revenue de-Brucing pass Montezuma 1) All excess revenue pass Montrose 1) All excess revenue pass Monument 1) Lump sum revenue change from 1994 sales/use taxes for water system improvements and street construction/reconstruction pass 2) $300,000 for 1995 pass 3) Excess revenue from sales and use tax and non-federal grants generated during 1996 pass 4) All excess revenue pass 5) All excess revenue pass 6) Collect, retain and expend from all sources pass 7) Retain and spend sales tax revenues on renovation of a police/ governmental facility complex. pass Morrison 1) Lump sum revenue change from grants (town hall remodeling) pass 2) All excess revenue pass Mountain View 1) All excess revenue from all sources pass Mt. Crested Butte 1) All excess revenue from sales and use tax and other sources other than municipal taxes pass Nederland 1) All excess revenue from grants fail 2) All excess revenue from sales and use taxes fail 3) All excess revenue from development fees fail 4) All excess revenue from 1994 to pay debt prior to pass 5) 2/1/1995 All excess revenue pass 6) All excess revenue to pay debt/financial obligations of the town in excess of scheduled payments of debt existing pass 7) Feb. 1, 1995 All excess revenue for purpose of purchasing open space pass 8) All excess revenue to be used for capital projects pass New Castle 1) All excess revenue from sales tax, use tax, and state grants pass Northglenn 1) All excess revenue from all sources pass 2) Allow city to use existing money for financing and , constructing of water supply and storage projects pass Norwood 1) All excess revenue from all sources pass Nucla 1) All excess revenue pass Nunn 1) All excess revenues from town's fees and revenues and nonfederal grants pass 8 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Oak Creek 1) Broad form revenue/spending authorization pass Olathe 1) Excess revenue from 3% sales tax, 1% use tax, and nonfederal grants pass Olney Springs 1) General revenue de-Brucing pass Ordway 1) All excess revenue from all sources pass Otis 1) All excess revenue pass 2) All excess revenue pass Ouray 1) All excess revenue from sales tax, lodging tax, and non- federal grants pass 2) All excess revenue pass Pagosa Springs 1) All excess revenue from all sources pass Palisade 1) Excess revenue from state grants, sales and use tax, and property tax pass Palmer Lake 1) Lump sum revenue change for 1993 (capital improvements) pass 2) All excess revenues for 1994 (capital improvements) pass 3) Lump sum revenue change (1995, approx. $77,000) pass 4) All excess revenue, 1996 only pass 5) Authorization to retain 1997 excess revenues for street repairs and improvements pass 6) Authorization to retain 1998 excess revenues for street construction and reconstruction and water system improvements pass 7) General revenue de-Brucing for capital improvements pass 8) General revenue de-Brucing for 5 -year period pass 9) Lump sum revenue change of $88,235 fail 10) de -Bruce future revenues fail 11) Retain and expend for capital improvements pass 12) Retain and expend excess rev. for police, fire and roads pass 13) Retain and expend excess rev. for lake rehabilitation pass Paoli 1) All excess revenue pass Parachute 1) Lump sum revenue change for 1994 and 1995 from state grants (sewer system) pass 2) All excess revenue pass 3) Broad form revenue/spending authorization pass Parker 1) All revenue from sales and use tax, building fees, and recreation center user fees pass 2) All excess revenue pass 3) de-Brucing of ad valorem property tax mill levy fail Pierce 1) All excess revenue pass Platteville 1) All revenues collected in 1994 pass 2) All excess revenue pass Poncha Springs 1) All excess revenue pass 2) De -Bruce all revenue except property tax beginning 2002 pass 3) Retain and spend excess revenues from 2000 & 2001 pass Pueblo 1) Reduce vendors fee and earmark revenue for convention center pass 2) Lump sum revenue change due to 1993 excess pass 3) Lump sum revenue change for state grant bridge) pass 4) Lump sum revenue change for 1994 for fire and police emergency vehicles, storm drainage, and roadway improvements pass 5) Lump sum revenue change of $1,453,392 from 1995, earmarked for police, fire, and/or street improvements pass 6) Broad form revenue/spending authorization for 1998-2002 fail 7) Collect, retain and expend from all sources fail 8) Collect, retain & expend $17,000,000 aggregate of new revenues received or collected during fiscal year 2005 & subsequent years from Xcel Energy after annexation of its facilities to the city pass Rangely 1) General revenue de-Brucing pass Raymer 1) General revenue de-Brucing pass 9 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Red Cliff 1) Authorization to increase revenue and spending for 1994- pass 2) 95 by $5,550,000 for sewer collection & treatment system All excess revenue pass Rico 1) $160,000 from state grants pass 2) All excess revenue from all sources through 1997 pass 3) General revenue de-Brucing pass Ridgway 1) All revenue from sales and use tax pass 2) General revenue de-Brucing pass Rifle 1) $1 million from non-federal grants and $750,000 from other sources for the years 1993 through 2007 fail ' 2) All excess revenue generated in 1994 and each subsequent year pass Rockvale 1) All excess revenue pass 2) Lump sum revenue change pass 3) Lump sum revenue change pass 4) General revenue de-Brucing pass Rocky Ford 1) All excess revenue pass Romeo 1) General revenue de-Brucing pass Rye 1) Collect and expend for municipal operations and capital projects pass Saguache 1) All excess revenue pass 2) de-Brucing of property tax revenues pass Salida 1) Broad form revenue/spending authorization pass Sanford 1) General revenue de-Brucing pass Sawpit 1) All excess revenue from all sources pass Sedgwick 1) Revenue de-Brucing. pass Seibert 1) General revenue de-Brucing pass Severance 1) All excess revenue pass 2) All excess revenue pass Sheridan 1) All excess revenue during 1996, 1997, 1998, and 1999 pass 2) General revenue de-Brucing; approval for city to use excess proceeds of general obligation bonds to build a city hall and other administrative facilities pass 3) All excess revenue pass 4) All excess revenue pass Sheridan Lake 1) All excess revenue pass Silt 1) $275,000 in grants for irrigation system pass 2) All excess revenue pass Silverthorne 1) All excess revenue from all sources and reduce property taxes to zero 1994 through 2013 pass 2) Lump sum revenue change from all sources and reduce property taxes to zero, except to fulfill contractual obligations relating to G.O. bonds, 1994 through 2013 pass Silverton 1) All excess revenue pass Simla 1) All excess revenue pass Snowmass 1) $660,000 for employee housing pass Village 2) de-Brucing revenues from town's real estate transfer tax pass 3) All excess revenue, to be spent on affordable housing construction and acquisition of lands pass 4) All excess revenue pass South Fork 1) Excess revenue from sales tax, non-federal grants, license, or any other state -authorized fees effective pass 1/1/96 Springfield 1) All excess revenue pass Steamboat 1) All excess revenue from proposed golf course pass Springs 2) General revenue de-Brucing pass Sterling 1) All excess revenue from all sources pass Stratton 1) General revenue de-Brucing pass Sugar City 1) All excess revenue pass Superior 1) Retain excess revenue, except property tax revenue pass Swink 1) All excess revenue pass 10 Municipality Authorization to Retain and Spend Excess Revenues 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Telluride 1) All excess revenue from all sources pass Thornton 1) Broad form revenue/spending authorization for 1997-1998 pass Timnath 1) General revenue de-Brucing pass Trinidad 1) All excess revenue 2) Excess revenue collected in 1994 pass pass Vail 1) Broad form revenue/spending authorization 2) Collect, retain, expend property tax revenues pass pass Victor 1) All excess revenue from gaming tax and grants pass Vilas 1) General revenue de-Brucing pass Vona 1) All excess revenue 2) Lump sum revenue change 3) General revenue de-Brucing pass pass pass Walden 1) Excess revenue from water, sewer, gas, and solid waste utilities investment earnings 1995 through 2035 pass Walsenburg 1) All excess revenue pass Watkins 1) de-bruce pass Wellington 1) All excess revenue pass Westcliffe 1) All excess revenue pass Westminster 1) Broad form revenue/spending authorization (admiss. tax) 2) $5 million for 1995 and subsequent years from parks and open space sales tax 3) Excess revenue from sales and use tax, admissions tax, and accommodations tax, and any revenues used by the city to fund construction of capital improvements 4) Excess revenue collected in 1994 5) Broad form revenue/spending authorization (revenue from rents, profit-sharing and other forms of payment 6) General de-Brucing pass pass pass pass pass pass Wheat Ridge 1) Lump sum revenue change of $399,337 from 1996 2) Lump sum excess 1996 revenues on construction and operation of a recreation center 3) All excess revenue 4) Retain $477,313 in revenue to spend on acquisition and maintenance of open space pass pass fail pass Wiggins 1) All excess revenue 2) All excess revenue to be used for street repair and maintenance, police protection, snow removal, and other basic municipal services 3) All excess property tax revenue generated from mill levy pass pass pass Wiley 1) All excess revenue pass Windsor 1) Broad form revenue/spending authorization 2) All excess revenue to be used for new parks acquisition and development 3) De -Bruce road impact fee 4) Retain and spend all revenues for police, parks & rec., and other capital improvement projects. fail pass pass pass Winter Park 1) All excess revenue from all sources, except property tax pass Woodland Park 1) All excess revenue from all sources pass Wray 1) All excess revenue pass Yampa 1) General revenue de-Brucing pass Yuma 1) All excess revenue pass TOTALS* PASS 31 82 59 82 37 37 24 31 10 7 6 15 5 FAIL 3 9 5 4 4 6 5 6 4 4 4 5 1 TOTALS 34 91 64 86 41 43 29 37 14 11 10 20 6 THIRTEEN -YEAR CUMULATIVE TOTALS: PASS 426 FAIL 60 TOTAL 486 (87.7% approval rate) Source: Colorado Municipal League surveys 11 Memo To: Honorable Mayor and Town Council Thru: Larry Brooks, Town Manager From: Justin Hildreth, P.E., Town Engineer Jeffrey Schneider, P.E., Project Enging5r Date: April 3, 2008 • Re: Water Rights and Land Use Policy Discussion Summary: In 2005, the Town of Avon renegotiated the lease agreement for the administration of all Avon water rights with the Upper Eagle Regional Water Authority (UERWA). The scope of the lease agreement includes all areas previously served by Avon Metropolitan District water service, generally consisting of the Town of Avon boundaries and excluding the Eaglebend Subdivision, Gates and Folson parcels, and the Village at Avon. During the negotiation process, Town Staff completed an analysis of water consumption, existing zoning, and future water demand. During this analysis, the Town reached an agreement with UERWA resulting in the total water available for the Town of Avon to total 386.03 consumptive acre-feet. This volume of water will serve up to 4,984 Single Family Eqivalents (SFE's) of domestic water service, of which 4,793 SFEs are allocated to existing subdivided lots and 191 reserved for future municipal services. At the time, town staff determined that the Town could supply water to new developments up to the maximum underlying zoning, as well as redevelopment up to existing zoning. Since then, Town Staff has required all large developments involving upzoning to provide additional water rights above those provided by Avon under existing zoning, the most recent example being the Riverfront Subdivision. Providing adequate and acceptable water rights is a condition of final plat approval per Avon Municipal Code Section 16.24.140 (7). Mandating that larger development bring additional water rights does not protect the town from over development within existing zoning. The water allocation (SFE's) allocated for a given dwelling unit assume a maximum size of 3,000 square feet. A recent trend in residential construction is to build larger units that require more water than previously anticipated. This memorandum is to provide an overview of the water supply picture and serve as a discussion piece for possible policy direction in conjunction with the UERWA. Previous Council Action: The Avon Town Council approved the Supplemental Water Lease with the Upper Eagle Regional Water Authority at the July 14, 2005 regular meeting. A copy of the Supplemental Water Lease is attached as Exhibit A. Background: Single Family Equivalents, or SFEs, are the measurement of water consumption used by the Town of Avon and the UERWA. One SFE is equal to any residential living unit with a kitchen, whether it is a single-family home, townhome, condominium, or apartment, provided that the unit is below 3,000 square feet. Additional square footage is calculated as pro -rated additional SFEs. An accommodation unit with an efficiency kitchen is counted as 0.5 SFEs, and a hotel room without any cooking facilities includes 0.35 SFEs. Commercial properties are separately metered and the SFEs are based on service line size. Service line sizes are derived from building heights, square footage, usage, and fire requirements. When new dwelling units are constructed or expanded to over 3,000 square feet, the additional water demand is provided from the Town's allotment for future municipal uses. For large developments that initiate the PUD process and propose development beyond underlying zoning, the PUD process through Avon Municipal Code requires that developers bring additional water rights to serve the additional units beyond what Avon will serve under existing zoning. An applicable example is the Riverfront Subdivision. The original water demand served by Avon totaled 202.6 SFEs. The developer's proposal required water consumption of 458.15 SFEs. The developer of the Riverfront negotiated an agreement with the Town of Avon and the UERWA to supply the additional density, and the developer was able to secure the additional water rights. The final plat was subsequently approved and the development is currently under construction. Discussion: For large development projects such as the Riverfront Subdivision, town staff calculates water demand based on unit types and sizes. If the water demand for the proposed project exceeds the water demand of existing zoning, it is noted in staff comments and becomes a prerequisite to final plat approval, ensuring that a developer does not initiate a project for which adequate water rights do not exist. In addition to the Riverfront Subdivision, the Sheraton Mountain Vista also contemplated increasing unit types and quantities during their most recent PUD amendment application, which impacted the water demand for the project. The revised water demand was transmitted to the developer and the developer agreed to provide additional water rights. Large projects usually involve large developers with the means to acquire water rights, negotiate with the Town and the UERWA, or provide a 'cash -in -lieu' payment to the UERWA for additional water allocation to the project. The Sheraton Mountain Vista PUD amendment was withdrawn, so no follow-up is available on that particular application. The current procedure of requiring developers to provide additional water rights does not necessarily function for all projects. It is impractical to require small developers to provide additional water rights for a small up zoning project, or a project that exceeds allocated water demand but it within existing zoning. The smaller projects are perfect examples of where a `cash -in -lieu' payment would be appropriate. Avon could provide water with the currently allotted SFE pool, and the applicant can reimburse the Town for acquisition of new water rights in the future. Or, the cash -in -lieu deal could be negotiated directly with the UERWA. Town staff has had preliminary discussions with UERWA staff about the basic principles of requiring development to provide additional water rights or cash -in - lieu, but due to the complex, project -specific nature of this potential new policy, additional discussions are required prior to drafting. When water demand and allocation was calculated for many areas of Avon, including Wildridge, it was not contemplated that a large number of units would exceed 3,000 square feet. Since January of 2005, forty new dwelling units were constructed in Wildridge. Of those forty units, ten units were less than 3,000 square feet and accounted for one SFE. The remaining thirty units averaged approximately 3,720 square feet, or 1.24 SFE's. Therefore, in a three year span, new home construction in Wildridge alone has resulted in an additional 9.6 SFEs worth of water consumption that directly affects the remaining allotment of SFEs within the town. Since the water right analysis was performed in 2004, the Town has provided an additional 12.9 SFEs beyond existing zoning entitlements as a combination of new construction and additions in Wildridge and Mountain Star. A table summarizing the residential construction in Wildridge and Mountain Star is included as Exhibit B to this memorandum. The 12.9 SFEs was provided from the 191 SFEs allocated for future municipal services, resulting in a future municipal service total of 178.1 SFEs. This is based on the 4,793 SFEs figure determined during lease negotiations as maximum allowable development under current zoning, and redevelopment of underdeveloped parcels up to current zoning. SFEs for units in Wildridge and Mountain Star were assumed to be 1.0 and 2.5, respectively, during the lease negotiations. Actual SFE counts based on actual development have proven to be approximately 24 percent higher than assumed values, resulting in 24 percent more water consumption. • Page 2 As the Town provides additional SFEs to developers in small increments, e.g. large homes in Wildridge, the Town is providing water from the 191 SFEs previously allocated for future municipal purposes. If the trend continues unchecked and the Town's municipal SFE supply is fully utilized, it is conceivable that an undeveloped parcel could not have adequate water allocation in the future. Not providing water service for existing zoning could be considered a `taking' by the town and could result in costly litigation and poor public opinion. The Town could possibly acquire additional SFE allotments from UERWA with existing Water Rights Acquisition funds as they become available, and could agree to provide development with the additional water for an additional fee that will reimburse the Town for the water rights expenditures. As development exceeding initially contemplated water demand continues to occur in the remaining undeveloped or underdeveloped parcels, the Town will have fewer and fewer SFEs with which to implement future public projects. As this trend continues, the Town will see further decreases in its available SFEs. Without a means to recoup the additional SFEs, the town is essentially `giving away' its water to private developers. Financial Implications: An additional water cash -in -lieu fee would increase water fund revenues and increase ability to secure additional water rights. Currently, the 2008 Budget contains $320,000 for water right acquisition based on actual costs. A cash -in -lieu fee could also reimburse the Town should the Town purchase additional water rights as they become available. Recommendation: Allow staff to work with UERWA to draft a policy addressing existing development, proposed upzoning, and `large' unit development within current zoning. This may include negotiating the purchase of additional consumptive use credits from the UERWA to serve development within Avon. The additional water could be sold to small developments that exceed their SFE allotment but do not have the means to negotiate separate water rights augmentations with the UERWA. Proposed Motion: N/A — no official council action Town Manager Comments: Attachments: Exhibit A — Supplemental Water Lease Exhibit B —Wildridge and Mountain Star Water Development 2005-2007 • Page 3 SUPPLEMENTAL WATER LEASE This Supplemental Water Lease (the "Supplemental Lease") is entered into to be effective as of the day of 2005, (the "Supplemental Effective Date"), by and between the Town of Avon (the "Town") as Lessor and the Upper Eagle Regional Water Authority (the. "Authority") as Lessee.. WHEREAS, an Amended and Restated Water Lease (the "Restated Lease") was entered into to be effective as of the I5` day of January, 1998, (the "Effective Date"), by and between the Town and the Authority; and WHEREAS, under the Restated Lease, the Town leased to the Authority water and water rights, ditches and ditch rights, wells and groundwater rights, springs and spring rights and reservoirs and storage rights described as an undivided 77.7% interest in and to certain water rights more particularly described on Exhibit A attached to the Restated Lease (the "Water Rights"); and WHEREAS, the Restated Lease states that it includes 348.17 consumptive acre-feet (77.7%) of the 448 consumptive acre-feet quantified in the augmentation plan decreed on August 14, 1980 in Case No. W-3664, Water Division No. 5, as amended in the augmentation plan decreed on September 7, 1988 in Case No. 84CW225, Water Division No. 5; and WHEREAS, the town now desires to supplement the water rights and other interests that are leased under the Restated Lease by leasing to the Authority the remaining undivided 22.3% interest in and to the water rights and the remaining 99.83 consumptive acre-feet (22.3%) of the 448 consumptive acre-feet that were described on Exhibit A to the Restated Lease (the "Supplemental Water Rights"); and WHEREAS, the Parties now desire to clarify the effect of the Restated Lease, as supplemented by this Supplemental Lease; NOW, THEREFORE, in consideration of the premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. The Restated Lease remains in full force and effect as supplemented by this Supplemental Lease. 2. The Town hereby leases to the Authority the water and water rights, ditches and ditch rights, wells and groundwater rights, springs and spring rights, and reservoirs and storage rights described on the attached Exhibit A (the "Supplemental Water Rights"). The terms and conditions of the Restated Lease and the terms and conditions of this Supplemental Lease shall apply to the Water Rights and the Supplemental Water Rights. In addition, the Authority and the Town agree as follows: 3. The total 448 consumptive acre-feet leased to the Authority under the Restated Lease and this Supplemental Lease are adequate on an average annual basis to replace lake evaporation of 42.39 acre-feet, to provide a maximum of 19.58 acre-feet of consumptive use for non -potable irrigation within the Town and to provide water service to all development within the Town's Augmentation Plan area covered by Case Nos. W-3664 and 84CW225 up to 4,984 SFE's. References to "SFE's" herein are to an SFE as defined in Section 2.31 of the Rules and Regulations for Water and Sewer Service, Eagle River Water Sanitation District/Upper Eagle Regional Water Authority, Revised 01/28/04 and include the definitions in Sections 2.1, 2.13. 2.25, and the fractional SFE equivalents for residential units (L0 plus .pro -rated.. additions over. 3,000 square feet), efficiency units (0.50 SFE), accommodation units (0.35 SFE), expansions or remodels, and commercial equivalents based on meter size that are contained in the Schedule of Fees and Charges for the Town of Avon, Effective January 1, 2005, that are attached to the Rules and Regulations for Water and Sewer Service, as Appendix A: 4. In the event the water level in Benchmark Lake is drawn down in some future year or years for maintenance or repair of the structure or facility or for any other cause, the Town may use the Water Rights and the Supplemental Water Rights that are not being used for the then current level of municipal service, lake evaporation and non -potable irrigationstated in Paragraph 3, above, to fill Benchmark Lake. IN WITNESS WHEREOF, the Parties hereto have caused this Lease to be executed in their corporate names, all by the proper officers duly authorized thereto, to be effective as of the Effective Date, but actual execution having been completed on the fl -r day of , 2005. UPPER EAGLE REGIONAL WATER AUTHORITY B )1", , , Chairman TOWN OF AVON 2 EXHIBIT A Supplemental Water Rights Town of Avon An undivided 22.3% interest in the following water rights; .as changed; • quantified,.. exchanged, and/or augmented in Case Nos. W-3664, 80CW64, 84CW225, 85CW612, 86CW200, 92CW291, 94CW22, 99CW 172, 00CW083, and 01 CW015, all in Water Division No. 5: (a) Metcalf Ditch, priority no. 146, in the amount of 6.0 cfs, decreed on March 5, 1901, in Case No. CA 385, Water Division No. 5. (b) Metcalf Ditch 1St enlargements, priority no. 415, in the amount of 4.07 cfs and 0.8 cfs, decreed on October 3, 1936, in Case No. CA 963, Water Division No. 5. (c) Metcalf Ditch 2nd Enlargement, priority no. 528, in the amount of 9.13 cfs, decreed on July 23, 1958, in Case No. CA 1193, Water Division No. 5. (d) Nottingham & Puder Ditch, priority no. 148, in the amount of 2.5 of the 10.00 cfs, decreed on March 5, 1901, in Case No. CA 385, Water Division No. 5. (e) Nottingham & Puder Ditch 1$` Enlargements, priority no. 377, in the amounts of 1.0 and 2.21 of the 4.42 cfs, decreed on October 3, 1936, in Case No. CA 963, Water Division No. 5. (f) Nottingham & Puder Ditch (CAC No. 1), priority no. 377, in the amounts of 1.28 and 1.0 cfs, decreed on October 3, 1936, in Case No. CA 963, Water Division No. 5. (g) Nottingham & Puder Ditch .(CAC No. 2), priority no. 399, in the amount of 5.0 cfs, decreed on October 3, 1936, in Case No. CA 963, Water Division No. 5. (h) Nottingham & Puder Ditch (Grace Park), priority no. 530, in the amount of 0.5 efs, decreed on July 23, 1958, in Case No. CA 1193, Water Division No. 5. (i) Nottingham & Puder Ditch Pump & Pipeline, priority no. 527, in the amount of 4.235 of the 13.58 cfs, decreed on July 23, 1958, in. Case No. CA 1193, Water Division No. 5. (j) Hurd Ditch, priority no. 147, in the amount of 2.0 cfs, decreed on. March 5, 1901, in Case No. CA 385, Water Division No. 5. (k) Johnson & Howard Ditch .1St Enlargement, priority no. 350, in the amount of 0.28 cfs, decreed on May 21, 1920, in Case No. CA 734, Water Division No. 5. (I) Johnson & Howard Ditch 2nd Enlargement, priority no. 424, in the amount of 5.93 cfs, decreed on October 3, 1936, in Case No. CA 963, Water Division No. 5. 1 (m) Johnson & Howard Ditch 3rd Enlargement, priority no. 535, in the amount of 2.8 cfs, decreed on July 23, 1958, in Case No. CA 1193, Water Division No. 5. 2. H.A. Nottingham and Sons, Inc. Water Treatment and Storage Project, in the amount of 3 cfs, decreed on December 31, 1971; in Case No: W-327, Water Division No. 5. 3. Nottingham Domestic Pipeline, in the amount of 1 cfs of the 3.0 cfs decreed on December 31, 1973, in Case No. W-2130, Water Division No. 5. 4.. Avon Metropolitan Municipal Water System, in the amount of 5.0 cfs, decreed on December 31, 1977, in Case No. W-3666, Water Division No. 5. 5. Avon Metropolitan Municipal Water System Ist Enlargement, in the amount of 5.0 cfs, decreed on December 31, 1984, in Case No. 84CW225, Water Division No. 5. 6. The Augmentation Plan decreed on August 14, 1980, in Case No. W-3664, Water Division No. 5, insofar as it relates to 99.83 consumptive acre-feet (22.3%) of the 448.0 consumptive acre-feet quantified therein that are associated with the water rights described in paragraphs 1(a) through (m) above, and including the other rights and benefits of the augmentation plan decreed therein, as amended in the augmentation plan decreed on September 7, 1988, in Case No. 84CW225, Water Division No. 5. Exhibit B Wildridge and Mountain Star Water Development 2005 - 2007 New Construction - Wildridge and Mountain Star 2005 - 2007 Year Subdivision Street Addresss Actual SFEs Originally Estimated SFEs Difference 2005 Wildridge 2520 Old Trail Road UC 1 1 0 Wildridge 3055 Wildridge Road 1.5 1 0.5 Wildridge 2360 Old Trail. Road UA 1 1 0 Wildridge 2360 Old Trail Road UB 1 1 0 Wildridge 5107 Longsun Lane EU 1.3 1 0.3 Wildridge 5107 Longsun Lane WU 1.3 1 0.3 Wildridge 5650 Wildridge Road E EU 1.1 1 0.1 Wildridge 5650 Wildridge Road E WU 1.2 1 0.2 Wildridge 5039 Wildridge Road E 1.5 1 0.5 Wildridge 5491 Wildridge Road E 1.2 1 0.2 Wildridge 5209 Longsun Lane 1.1 1 0.1 Mountain Star 0044 Jasmine 2.2 2.5 -0.3 Mountain Star 0084 Wild Rose 2.2 2.5 -0.3 Mountain Star 1305 Wildwood Road 2.6 2.5 0.1 Mountain Star 0114 Wood Violet 2.6 2.5 0.1 2006 Wildridge 1031 Wildwood Road UA 1 1 0 Wildridge 1031 Wildwood Road UB 1 1 0 Wildridge 1031 Wildwood Road UC 1 1 0 Wildridge 1031 Wildwood Road UD 1 1 0 Wildridge 1031 Wildwood Road UE 1 1 0 Wildridge 1031 Wildwood Road OF 1 1 0 Wildridge 5651 Wldridge Road E 1.3 1 0.3 Wildridge 5101 Longsun Lane EU 1.3 1 0.3 Wildridge 5101 Longsun Lane WU 1.3 1 0.3 Wildridge 5070 Wildridge Road E UA 1.5 1 0.5 Wildridge 5070 Wildridge Road E UB 1.3 1 0.3 Wildridge 5581 Coyote Ridge 1.6 1 0.6 Wildridge 4235 Wildridge Road UA 1.4 1 0.4 Wildridge 4235 Wildridge Road UB 1.1 1 0.1 Mountain Star 0086 Blue Flax 3.3 2.5 0.8 2007 Wildridge 2510A Old Trail Road 1.2 1 0.2 Wildridge 2510B Old Trail Road 1.2 ' 1 0.2 Wildridge 2510C Old Trail Road 1.3 1 0.3 Wildridge 5750 Wildridge Rd. East A 1.4 1 0.4 Wildridge 5750 Wildridge Rd. East B 1.5 1 0.5 Wildridge 5201 Longsun Lane 1.3 1 0.3 Wildridge 5203 Longsun Lane 1.4 1 0.4 Wildridge 5786 Wildridge Rd E UB 1.4 1 0.4 Wildridge 5786 Wildridge Rd E UA 1.4 1 0.4 Wildridge 2661 Bear Trap UB 1.2 1 0.2 Wildridge 2661 Bear Trap UA 1.4 1 0.4 Wildridge 5691 Wildridge Rd E UB 1.1 1 0.1 Wildridge 5691 Wildridge Rd E UA 1.5 1 0.5 Wildridge 2160 Long Spur WU 1.3 1 0.3 Wildridge 2160 Long Spur EU 1 1 0 Mountain Star 108 Primrose 3.1 2.5 0.6 Mountain Star 104 Rabbit Brush 3.2 2.5 0.7 Total SFEs for New Construction 68.8 57.5 11.3 Wildridge Contribution to SFEs over Allotment Mountain Star Contribution to SFEs over Allotment 9.6 1.7 For Internal Use Only Page 1 of 2 Exhibit B Wildridge and Mountain Star Water Development 2005 - 2007 Average Wildridge SFEs, new Dwelling Units 2005 - 2007 1.24 Average Mountain Star SFEs, new Dwelling Units 2005 - 2007 2.74 Additions Over 3,000 Sq. Ft. (Wildridge/Mountain Star 2005 - 2007) Subdivision Street Address Additional SFEs Mountain Star 0132 Shooting Star 0.5 Wild ridge 5723 Wildridge Rd E 0.1 Wildridge 5135 Longsun Ln UB 0.4 Wild ridge 5796 Wildridge Rd E 0.3 Wild ridge 5762 Wildridge Road E WU 0.3 Total 1.6 Total Addtitional SFEs 2005 - 2007 12.9 For Internal Use Only Page 2 of 2