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HomeMy WebLinkAbout02-23-26 City Council Agenda PacketCITY OF WHEAT RIDGE, COLORADO CITY COUNCIL ORIENTATION SESSION Monday, February 23, 2026 5:00 p.m. – 6:30 p.m. Location: Municipal Building, 7500 West 29th Avenue, Wheat Ridge, CO Lobby Conference Room – In Person Only NOTICE This orientation session is for newly elected City Council members. A quorum may be present. No public business will be discussed, and no formal action will be taken. This session is informational only. AGENDA 1. Parks & Recreation Department Overview 2. Questions & Informal Discussion 3. Adjournment  Councilmembers will proceed to the Regular City Council Meeting at 6:30 p.m. AGENDA CITY COUNCIL MEETING CITY OF WHEAT RIDGE, COLORADO Monday, February 23, 2026 6:30 p.m. This meeting will be conducted as a virtual meeting, and in person, at: 7500 West 29th Avenue, Municipal Building, Council Chambers. City Council members and City staff members will be physically present at the Municipal building for this meeting. The public may participate in these ways: 1. Attend the meeting in person at City Hall. Use the appropriate roster to sign up to speak upon arrival. 2. Provide comment in advance at www.wheatridgespeaks.org (comment by noon on February 23, 2026) 3. Virtually attend and participate in the meeting through a device or phone: Click here to pre-register and provide public comment by Zoom (You must preregister before 5:00 p.m. on February 23, 2026 4. View the meeting live or later at www.wheatridgespeaks.org, Channel 8, or YouTube Live at https://www.ci.wheatridge.co.us/view Individuals with disabilities are encouraged to participate in all public meetings sponsored by the City of Wheat Ridge. The City will upon request, provide auxiliary aids and services leading to effective communication for people with disabilities, including qualified sign language interpreters, assistive listening devices, documents in Braille, and other ways of making communications accessible to people who have speech, hearing, or vision impairments. To request auxiliary aid, service for effective communication, or document in a different format, please use this form or contact ADA Coordinator, (Kelly McLaughlin at ada@ci.wheatridge.co.us or 303-235-2885) as soon as possible, preferably 7 days before the activity or event. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF MEMBERS APPROVAL OF MINUTES Study Session Notes, February 2, 2026 City Council Meeting Minutes, February 9, 2026 Special Study Session Notes, February 9, 2026 APPROVAL OF AGENDA PROCLAMATIONS AND CEREMONIES None PUBLICS’ RIGHT TO SPEAK a. Public may speak on any matter not on the agenda for a maximum of 3 minutes under Publics’ Right to Speak. Please speak up to be heard when directed by the mayor. b. Members of the Public who wish to speak on a Public Hearing item or Decision, Resolution, or Motion may speak when directed by the mayor at the conclusion of the staff report for that specific agenda item. c. Members of the Public may comment on any agenda item in writing by noon on the day of the meeting at www.WheatRidgeSpeaks.org. Comments made on Wheat Ridge Speaks are considered part of the public record. 1. CONSENT AGENDA a. Resolution No. 10-2026 – a resolution amending the 2026 Fiscal Year Open Space Fund budget to reflect the approval of the supplemental budget appropriation in the amount of $213,470 for the purpose of accepting grant funds from the Urban Sustainability Directors Network b. Resolution No. 11-2026 – a resolution amending the Fiscal Year 2026 Budget to reflect the approval of a supplemental budget appropriation for the re- appropriation and re-encumbrance of 2025 Fiscal Year encumbered funds in the amount of $10,360,392 c. Resolution No. 12-2026 – a resolution authorizing the Mayor to execute an Intergovernmental Agreement with the City of Arvada outlining management of a Clear Creek Trail segment near Otis Street d. Resolution No. 13-2026 – a resolution approving an Intergovernmental Agreement (IGA) between the City of Wheat Ridge and the Colorado Department of Transportation for the Tabor Street Multimodal Improvement project PUBLIC HEARINGS AND ORDINANCES ON SECOND READING 2. Council Bill No. 03-2026 – an ordinance repealing Article IV of Chapter 11 of the Wheat Ridge Code of Laws concerning amusement arcades and amusement centers 3. Council Bill No. 04-2026 – an ordinance amending Chapter 7 of the Wheat Ridge Code of Laws concerning write in candidate affidavits ORDINANCES ON FIRST READING None DECISIONS, RESOLUTIONS, AND MOTIONS 4. Motion to approve appointments to Boards, Commissions, and Committees 5. Resolution No. 14-2024 – a resolution declaring City of Wheat Ridge support for human dignity and civil rights for all CITY MANAGER’S MATTERS CITY ATTORNEY’S MATTERS ELECTED OFFICIALS’ MATTERS ADJOURN TO SPECIAL STUDY SESSION Page 1 of 7 CITY OF WHEAT RIDGE, COLORADO STUDY SESSION NOTES Hybrid Meeting Monday, February 2, 2026 The study session was held both in person and virtually at 7500 West 29th Avenue, Municipal Building, Council Chambers. Councilmembers and City staff were present in the Council Chambers. Members of the public were able to observe and participate either in person or virtually. CALL TO ORDER Mayor Korey Stites called the City Council Special Study Session of February 2, 2026, to order at 6:30 p.m. ATTENDANCE Councilmembers present: Rachel Hultin, Dan Larson, Kathleen Martell, Scott Ohm, Mike Okada, Patrick Quinn, Jenny Snell, and Susan Wood. Also present: City Manager Patrick Goff, Deputy City Manager Marianne Schilling, City Attorney Gerald Dahl, Community Development Director Lauren Mikulak, Planning Manager Janna Easley, Senior Management Analyst Cole Haselip, and Interim Deputy City Clerk Onorina Maloney. PUBLIC COMMENTS ON AGENDA ITEMS In person Steve Shinn from Outfront Media, which owns seven of the 15 existing billboards along the I-70 corridor, expressed interest in learning more about the proposed lottery process, maximum height requirements, number of allowable conversions, and concerns about the recommended one-mile spacing between billboards. Page 2 of 7 Marcus Daniel from Mile High Outdoor supported the Colorado Department of Transportation's (CDOT) spacing guidelines, which he described as fair but stringent. He also expressed interest in the lottery system and suggested an alternative approach in which each company could select one location. Cliff Moak, General Manager of Lamar Advertising, echoed support for the previous speakers' comments and expressed interest in hearing more about the lottery process. Via Zoom Jacob Aragon had signed up online to speak; however, he was not in attendance. Wheat Ridge No comments were submitted. 1. City Clerk Interviews City Manager Goff explained that the City Clerk position has been vacant since the previous clerk, Steve Kirkpatrick, passed away in 2025. A ballot measure to eliminate the elected City Clerk position failed in the November election. The city received one application for the position from Janeece Hoppe. Ms. Hoppe provided a brief presentation explaining that she applied for the position to ensure the City Clerk's office is set up for future success. She noted that the City Clerk position is the only staff position mandated by state statute. She explained that while most municipalities hire trained professionals with certifications like Certified Municipal Clerk (CMC) or Master Municipal Clerk (MMC), Wheat Ridge is unique in having an elected City Clerk. Ms. Hoppe outlined her goals for the position over the next year and nine months: 1. Solidify roles between the City Clerk, Senior Deputy Clerk, and Deputy Clerk 2. Work with City Council on the future of the office 3. Set up professional firewalls to maintain the office's integrity She emphasized her deep knowledge of the city, consensus-building skills, and experience creating standard operating procedures. She stated her commitment to ensuring the clerk's office would be fair, honest, and helpful to the community. During questions, Ms. Hoppe clarified that her concept of "firewalls" involved creating clear separation between elected and operational roles to ensure appropriate grievance Page 3 of 7 processes for community members. She also discussed her interest in working with high school seniors to engage them in the election process. Council will vote on Ms. Hoppe's appointment at next Monday's regular meeting. 2. Digital Billboards and General Sign Code Amendments Janna Easley, Planning Manager, presented on two related topics: digital billboards and local sign amendments. Digital Billboards Janna Easley, Planning Manager, provided background on billboard regulation in Wheat Ridge, noting that prior to 1991, billboards were unregulated. Currently, there are 15 static billboards in the city, with digital billboards prohibited. The billboard industry had requested reconsideration of the digital billboard prohibition. Ms. Easley showed maps of existing billboards along I-70 and I-76, including digital billboards in neighboring Arvada. She presented information about modern digital billboard technology, including light mitigation and automatic dimming capabilities. She also explained spacing considerations, showing that the city's existing billboards are clustered in four groups approximately one mile apart. The lottery process was discussed as the most equitable method for selecting which companies could convert their billboards to digital, given past legal challenges. Council members raised several concerns and considerations: • Potential light pollution near residential areas • Visual distraction for drivers on highways • Spacing requirements between digital billboards • Potential benefits to the city, such as emergency notifications and public messaging After extensive discussion, Council reached consensus on allowing digital billboards with the following parameters: • 2,500-foot minimum distance between digital billboards, including measurements from existing digital signage in adjacent jurisdictions • Maximum of 4 single-sided conversions (no new billboards) • 10-second minimum message hold time • Regulations for light adjustment in residential-adjacent neighborhoods Page 4 of 7 • 30-day period for billboard operators to negotiate an equitable distribution of licenses before implementing a lottery system • Some form of public benefit requirement to be researched by staff General Sign Code Amendments Ms. Easley presented five areas for sign code amendments to provide more flexibility for local businesses: 1. Wall signs: Allow signs to face any direction rather than only public streets or major internal drives, while maintaining the maximum total square footage. 2. Painted murals: Allow murals that include business-related imagery, addressing content neutrality requirements. 3. Roof signs: Allow roof signs in cases where there is no other practical alternative for signage. 4. Window signage: Allow window signs on exterior glass for spandrel windows that cannot be accessed from inside. 5. Changeable copy signs: Clarify regulations for signs showing time, temperature, fuel prices, and lottery amounts. Council reached consensus to move forward with all of staff's recommendations on these sign code amendments. 3. Draft 2026 Resident Survey Haselip and Schilling presented the draft 2026 Resident Survey. Haselip explained this would be the city's ninth resident survey and emphasized it's just one of many community engagement opportunities the city provides. The survey consists of two parts: a "consumer report card" section that remains consistent year to year, allowing comparison with previous results and other communities, and policy questions that change with each survey. The survey's scientific methodology was explained, including random sampling, neutral questions, representative data weighting, and transparency in reporting. The timeline includes sending pre-survey postcards in March, surveys shortly after, and reminder postcards in April, with results to be presented to Council in July—August. Staff requested Council input on: 1. Whether to increase the sample size from 4,500 to 5,000 households 2. The proposed policy questions about capital funding priorities Page 5 of 7 Council provided feedback on the survey, including: • Flipping the order of the two proposed policy questions • Breaking out Anderson Pool as a separate item in the capital projects question • Consolidating sidewalks and American with Disabilities Act (ADA) accessibility options • Reordering the capital project options based on priorities • Adding stormwater infrastructure to the project options • Reviewing language in question number 21 about "promoting" efforts Council reached consensus to increase the survey size to 5,000 households and to implement all the suggested changes to the policy questions. 4. STAFF REPORTS Housing-related zoning code amendments Mr. Goff briefly noted that housing-related zoning code amendments will be coming forward for first and second reading at upcoming Council meetings. These amendments are necessary to comply with state laws and qualify for Department of Local Affairs (DOLA) funding for housing projects, including an application for the Ridge Road project with Foothills Regional Housing. City Attorney Dahl also mentioned two other upcoming ordinances: 1. An amendment to the Model Traffic Code regarding vehicle registration requirements, allowing the police to continue ticketing expired plates as municipal offenses. 2. An ordinance requiring write-in candidates to file an affidavit of intent at least 64 days before an election, which would simplify the election process and vote counting. 5. ELECTED OFFICALS’ REPORTS Mayor Pro Tem Hultin reported on legislative committee activities and her appointment to the National League of Cities Transportation and Infrastructure Services Committee. She and Councilmember Snell announced a Community Safety Information Fair on February 11 at the Wheat Ridge Recreation Center. Page 6 of 7 Councilmember Okada announced that he’ll be joining Councilmember Larson for a District 4 meeting at the Makerspace on Tuesday, February 17 at 6 p.m. Councilmember Larson reported on attending the Colorado Business Roundtable's Annual Legislative Preview session and the Denver Press Club's legislative preview. Councilmember Quinn reported on a District 3 meet and greet with Councilmember Wood, noting good discussions about speed cameras, red light cameras, and business openings. Councilmember Snell recognized the homeless navigation program and volunteers who participated in the point-in-time count. She and Councilmember Martell announced office hours on the first and third Tuesdays at Mountain Milk Coffee. Councilmember Martell shared the Grange chili cook-off fundraiser and the city's winter mental health and wellness series with Jefferson Center, including a book club at the Active Adult Center. Mayor Stites announced Wheat Ridge High School Key Club's bingo fundraiser every Tuesday in February at 4:30 p.m. in the cafeteria. The event, organized by Citizen Hoppe, requires a $10 buy-in with proceeds supporting the Key Club. He also reflected on the District 3 meeting, praising the passionate discussions and reinforcing the importance of real-world community dialogue versus social media interactions, emphasizing community care and local purchases. ADJOURNMENT Mayor Stites adjourned the February 2, 2026, Special Study Session at 9:07 p.m. with a reminder that the next City Council Meeting would be Monday, February 9, 2026, with the following Monday off for Presidents Day. _____________________________ Rachel Hultin, Mayor Pro Tem Page 7 of 7 __________________________________________________ Onorina Z. Maloney, Interim Senior Deputy City Clerk Page 1 of 8 CITY COUNCIL MEETING CITY OF WHEAT RIDGE, COLORADO Monday, February 9, 2026 The meeting was held in a hybrid format, with Councilmembers, City staff, and members of the public participating either in person at the Municipal Building (7500 W. 29th Avenue, Wheat Ridge, Colorado) or virtually. CALL TO ORDER Mayor Stites called the regular City Council meeting to order on February 9, 2026, at 6:30 p.m. Prior to the Pledge of Allegiance, Mayor Stites reflected on the meaning of the pledge, emphasizing that it represents allegiance to the ideals the country was founded on rather than to any political party, president, or individual. PLEDGE OF ALLEGIANCE Those present stood, if able, and recited the Pledge of Allegiance. ROLL CALL OF MEMBERS Councilmembers Present: Rachel Hultin, Dan Larson, Scott Ohm, Mike Okada, Patrick Quinn, Jenny Snell, Susan Wood. A quorum was established. APPROVAL OF MINUTES Council approved the City Council Meeting Minutes of January 26, 2026, without changes. APPROVAL OF AGENDA Councilmember Snell moved to amend the agenda to move item number 5, the appointment of the City Clerk, to immediately after public comment. Second: Councilmember Quinn Vote: 8 ayes; 0 nays Motion carried PROCLAMATIONS AND CEREMONIES Page 2 of 8 1. Proclamation - Black History Month Mayor Stites read a proclamation recognizing February as Black History Month, honoring the achievements and contributions of Black Americans. The proclamation reaffirmed the City’s commitment to addressing racial injustice through initiatives including the Wheat Ridge Race and Equity Task Force and the Inclusion, Diversity, Equity, and Accessibility Committee. Matthew Walton, representing IBEW Local 111 and the Electrical Workers Minority Caucus Denver Chapter, accepted the proclamation and encouraged Council to support the proclamation with meaningful action, uphold its resolution that racism and hate have no place in Wheat Ridge, and continue working with community organizations to promote equity and inclusion. PUBLICS' RIGHT TO SPEAK In person Marta Hedde, representing the Wheat Ridge Historical Society, invited council members to attend an upcoming tea and fashion show at the Baugh House on February 14, 2026, from 10 a.m. to 2 p.m., featuring historical clothing and fashions from days gone by. Via Zoom: There were no participants who signed up to speak via Zoom Wheat Ridge Speaks: No comments were submitted through Wheat Ridge Speaks DECISIONS, RESOLUTIONS, AND MOTIONS 5. Motion to make an appointment to fill the City Clerk Vacancy, Term ending November 8, 2027. ISSUE: City Clerk Kirkpatrick tragically passed in February of 2025. An initiative was added to the ballot at the November 4, 2025, election to have both the City Clerk and City Treasurer positions appointed following the completion of the term. This ballot initiative failed, and therefore it is necessary to appoint a City Clerk to finish out the term ending in November of 2027. Wheat Ridge City Charter Section 3.11 (c) states that “If a vacancy occurs in the office of the City Clerk or City Treasurer, no special election shall be called but such vacancy shall be filled by appointment by the council for the remainder of the term”. After advertising the vacancy, one qualified application was received from an interested candidate for the vacant seat. An interview was conducted by City Council at the Study Page 3 of 8 Session on February 2 and an appointment will be considered at the regular meeting on February 9. Councilmember Okada read the title and issue into the record. Council expressed gratitude that such a qualified candidate was willing to step into the role, noting that former Councilmember Hoppe had earned the public's trust through her ten years of service on City Council. Motion: Councilmember Okada moved to appoint Janeece Hopee as City Clerk, term to expire November 8, 2027. Second: mayor Pro Tem Hultin. Vote: 8 ayes; 0 nays. Motion carried. Judge Jonathan Lucero administered the Oath of Office to newly appointed City Clerk Janeece Hoppe. 1. CONSENT AGENDA Councilmember Snell introduced the following consent agenda items: a. Resolution No. 07-2026 - A resolution approving an Intergovernmental Agreement between the Cities of Wheat Ridge and Edgewater concerning regional homeless navigator services. ISSUE: The City of Wheat Ridge is committed to regional homeless navigation efforts between Jefferson County and the cities therein to address the increasing number of individuals experiencing homelessness. A previous Intergovernmental Agreement (IGA) included the cities of Wheat Ridge, Golden and Edgewater. Golden has since left the IGA and hired its own Homeless Navigator. This Intergovernmental Agreement, in partnership with the City of Edgewater, reflects this change as well as the corresponding payment obligation update between the two cities. Councilmember Snell read the title and issue into the record. b. Resolution No. 08-2026 - A resolution amending the Fiscal Year 2025 General Fund budget to reflect the approval of a supplemental budget appropriation in the amount of $423,775 for automated vehicle identification services. ISSUE: During the October 28, 2024, City Council Meeting, City Council approved the service Page 4 of 8 agreement with Altumint, Incorporated to provide automated vehicle identification services (AVIS). The fee structure guarantees that the City never incurs direct costs to Altumint, however, for financial auditing purposes, the City must capture the total expense to implement the program in the budget. This budget supplemental of $423,775 is offset by total revenues of $499,586. Councilmember Snell read the title and issue into the record. c) Resolution No. 09-2026 - A resolution of support for an application to the Colorado Energy Office Local IMPACT Accelerator grant. ISSUE: The City is applying for grant funding from the Colorado Energy Office for the Local IMPACT Accelerator Grant. The grant would support a zoning code audit, housing- supportive code amendments, and financial incentives for accessory dwelling units (ADUs), multi-unit, and affordable housing. A resolution and letter of support from the City Council are required to apply for this grant program. Councilmember Snell read the title and issue into the record. Motion: Councilmember Snell moved to approve items 1a, 1b, and 1c. Second: Councilmember Okada. Vote: 8 ayes; 0 nays. Motion carried. PUBLIC HEARINGS AND ORDINANCES ON SECOND READING 2. Council Bill No. 02-2026 - an ordinance amending Chapter 13 of the Wheat Ridge Code of Laws concerning vehicle muffler requirements. ISSUE: Noise produced by motor vehicles with noncompliant, altered, or missing mufflers is injurious to the public health and welfare. This ordinance adopts muffler-specific Code requirements to better address vehicular exhaust noise and its control. Councilmember Larson read the title and issue in the record. City Attorney Dahl presented the ordinance, explaining that it defines compliant mufflers as factory-installed or replacement mufflers conforming to original factory specifications, prohibits operation of a vehicle without a compliant muffler, and establishes minimum fines for violations. Council discussion addressed enforcement standards, applicability to classic and vintage vehicles, use of engine brake systems, and the relationship between unreasonable noise and muffler compliance. Clarification was provided regarding Page 5 of 8 officer discretion, evidentiary standards in municipal court, and the intent to focus enforcement on egregiously loud vehicles impacting quality of life. Motion: Councilmember Larson moved to approve Council Bill 02-2026, an ordinance amending Chapter 13 of the Wheat Ridge Code of Laws concerning vehicle muffler requirements, ordered published, to take effect immediately upon adoption and signature by the Mayor. Second: Councilmember Okada. Vote: 8 ayes; 0 nays. Motion carried. ORDINANCES ON FIRST READING 3. Council Bill No. 03-2026 - an ordinance repealing Article IV of Chapter 11 of the Wheat Ridge Code of Laws concerning amusement arcades and amusement centers ISSUE: This ordinance repeals the licensing procedures for amusement arcades. It has become apparent that this section of the Code of Laws is outdated and no longer necessary for the protection of the public health, safety or welfare of the residents of Wheat Ridge. Councilmember Quinn read the title and issue into the record. Motion: Councilmember Quinn moved to approve Council Bill No. 03-2026, an ordinance repealing Article IV of Chapter 11 of the of the Wheat Ridge Code of Laws concerning amusement arcades and amusement centers, order it published and public hearing set for February 23, 2026 in City Council Chambers, and if adopted on second reading to take effect 15 days after final publication as required by the charter. Second: Councilmember Ohm. Vote: 8 ayes; 0 nays. Motion carried. 4. Council Bill No. 04-2026 – An ordinance amending Chapter 7 of the Wheat Ridge Code of Laws concerning write-in candidate affidavits ISSUE This ordinance requires that write-in candidates for any elective office must file an affidavit of intent with the City Clerk prior to 64 days before the election. Councilmember Martell read the title and issue into the record. Motion: Councilmember Martell moved to approve Council Bill No. 04-2026, an ordinance amending Chapter 7 of the Wheat Ridge Code of Laws concerning write in candidate affidavits, order it published, public hearing set for Monday February 23, Page 6 of 8 2026, at 6:30 p.m., as a virtual meeting and in City Council Chambers, 7500 West 29th Avenue, and that it takes effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter. Second: Councilmember Snell. Vote: 8 ayes; 0 nays. Motion carried. *5. Motion to make an appointment to fill the City Clerk Vacancy, Term ending November 8, 2027. Councilmember Snell moved to amend the agenda to move item number 5, the appointment of the City Clerk, to immediately after public comment. See above DECISIONS, RESOLUTIONS, AND MOTIONS 6. Motion proposing adopting the 2026 Legislative Agenda ISSUE: The Legislative Committee has recommended that the City Council consider the adoption of the 2026 Legislative Agenda. Mayor Pro Tem Hultin read the title and issue into the record. Motion: Mayor Pro Tem Hultin moved to adopt the 2026 Legislative Agenda. Second: Councilmember Ohm Vote: 8 ayes; 0 nays Motion carried. Councilmember Hultin highlighted two updates to the agenda: the addition of governance to the home rule section to address legislative matters affecting the city's governance abilities, and the addition of special districts and utilities as a standalone issue area. EXECUTIVE SESSION At 7:29 p.m., Councilmember Ohm moved to go into executive session for conference with the City Manager, City Attorney, and the appropriate staff under Charter Section 5.7B1 and CRS 24-6-402(4)(b) for legal advice and specific legal questions regarding federal grant conditions, and to return to the open meeting at the conclusion of the executive session. Second: Mayor Pro Tem Hultin. Vote: 8 ayes; 0 nays. Motion carried. Page 7 of 8 Executive Session commenced at 7:35 p.m. and concluded at 8:40 pm. Council returned to the open meeting at 8:46 p.m. Mayor Stites called the meeting to order at 8:46 p.m. CITY MANAGER'S MATTERS The City Manager had no matters to report and deferred to the study session. CITY ATTORNEY'S MATTERS No matters were presented. ELECTED OFFICIALS' MATTERS Councilmember Okada noted that he and Councilmember Larson would hold a District 4 meeting on February 17th at 6 PM at the Anderson Building. He also expressed gratitude for his council work. Councilmember Larson mentioned the upcoming District 4 meeting would coincide with Mardi Gras. Councilmember Wood announced she would attend the Wheat Ridge Business Association breakfast. Councilmember Quinn thanked the Electrical Worker Minority Caucus for accepting the Black History Month proclamation, noting his 30-year involvement with the union and how participation in the caucus had changed his life. Councilmember Martell mentioned upcoming ribbon cuttings and the Community Safety Meeting. Councilmember Snell highlighted the Community Safety Information Fair on Wednesday from 5-7 PM at the Wheat Ridge Recreation Center, featuring community partners providing information about safety resources. Councilmember Hultin announced a District 2 meeting on February 28th at 3 PM at Stylus and Crate. She also shared that DRCOG received significant funding from the Climate Pollution Reduction Grant, including a $600,000 subgrant for Wheat Ridge to support staff in examining building efficiency and greenhouse gas emission reduction through building policy and code updates. She noted that funding for Area Agency on Aging services had been drastically reduced. Page 8 of 8 Mayor Stites thanked the IBEW crew for attending the Black History Month proclamation. He mentioned upcoming business events including the Business Association meeting, Business District meeting about the Wadsworth grant, ribbon cuttings on Wednesday and Thursday, and Coffee with the Mayor on Saturday at Stylus of Crate at 9 AM. ADJOURNMENT There being no further business to come before Council, Mayor Stites adjourned the Regular Council Meeting at 8:52 p.m. _____________________________________ Rachel Hultin, Mayor Pro Tem ___________________________________________ Onorina Z. Maloney, Senior Deputy City Clerk Page 1 of 4 CITY OF WHEAT RIDGE, COLORADO SPECIAL STUDY SESSION NOTES Hybrid Meeting Monday, February 9, 2026 The study session was held both in person and virtually at 7500 West 29th Avenue, Municipal Building, Council Chambers. Councilmembers and City staff were present in the Council Chambers. Members of the public were able to observe and participate either in person or virtually. CALL TO ORDER Mayor Korey Stites called the City Council Special Study Session of February 9, 2026, to order at 8:58 p.m. ATTENDANCE Councilmembers Present: Rachel Hultin, Dan Larson, Kathleen Martell, Scott Ohm, Mike Okada, Patrick Quinn, Jenny Snell, Susan Wood. Also present: City Manager Patrick Goff, City Attorney Gerald Dahl, Community Development Director Lauren Mikulak, and Senior Deputy City Clerk Onorina Maloney. PUBLIC COMMENTS ON AGENDA ITEMS In person No one signed up to speak. Via Zoom No one signed up online to speak. Via Wheat Ridge Speaks Kelly Blynn Page 2 of 4 Thanks for the thoughtful approach on how to move forward with the Wilmore Davis and Kullerstrand properties. Regarding Wilmore Davis, I wanted to share a few thoughts as a nearby neighbor of the site. The site is already quite actively used by neighbors (for soccer practice, playground, informal dog park, etc.), and with open space being reduced at Lutheran/more density being built and potentially more homes being built on this site, it may be worth considering if there is an opportunity to keep more of the site as a park than what is currently contemplated in the RFI. Maintaining more of what is currently recreational space than what is outlined would allow the site to serve multiple neighborhood uses for the long term as the neighborhood grows incrementally more dense. Perhaps a question or scenario in the RFI could gauge whether the city allowing more moderate density on the site than current zoning could enable maintaining more park space (maybe in addition to definitively waiving park dedication fees)? This direction already seems contemplated with the city’s comp plan and future code updates, and there is already a townhome development bordering one side of the site and additional townhomes and small apartments around the corner, so additional townhomes or small scale apartments would fit in well. Perhaps more clearly stating this direction and demonstrating council's support could foster additional creative responses that might better serve the neighborhood long term. Thanks for the consideration. 1. Next Steps for Kullerstrand and Wilmore Davis Elementary Schools City Manager Goff introduced the topic and outlined the intent not to finalize decisions that night but to explore potential pathways. Community Development Director Lauren Mikulak presented a draft Request for Interest (RFI) to identify potential development partners for the properties. The RFI approach allows the city to gauge interest and feasibility without committing to specific outcomes, while positioning the city to proceed with the school district's municipal interest process. No members of the public signed up for comment, and Council began discussing the agenda item. Key points raised during the discussion included: • Parks Department plans for both properties were discussed, with reference to their integration into community needs and existing uses. • Naming considerations for any acquired parkland, to potentially honor the historical figures the schools were named after. • Challenges in connecting Kullerstrand with the greenbelt were highlighted due to topography, with ideas for creative solutions like switchbacks being considered. Page 3 of 4 • Preservation of space adjacent to the Happiness Gardens in the Wilmore Davis area. • Councilmember Martell expressed a vision for the Kullerstrand property as a potential arts and cultural center that could provide space for performing arts, artists, creative entrepreneurs, cultural gatherings, and community events. • Potential noise impacts from sports fields were discussed, specifically regarding how this might impact the surrounding neighborhood. • Zoning considerations for potential redevelopment, particularly about accommodating community-driven concepts like market spaces and social gathering sites. STAFF REPORTS Goff encouraged Councilmembers with ideas or contacts relevant to the RFI to come forward, stressing the importance of having diverse potential partners involved in the process. Councilmembers were invited to share the RFI with their networks, diversifying the pool of respondents and proposals. ELECTED OFFICIALS’ REPORTS Councilmember Okada announced a District 4 meeting with Councilmember Larson set for February 17 at 6 p.m., at the Anderson Building, underscoring the need for community engagement and input. Councilmember Larson highlighted the confluence of the meeting date with Mardi Gras, adding humor with an encouragement for costumes and community spirit. Councilmember Wood shared insights from recent meetings with community stakeholders, detailing plans to further integrate feedback into policymaking. Councilmember Quinn expressed gratitude towards the Electrical Worker Minority Caucus, sharing personal reflections on their impactful presence and importance in his career. Page 4 of 4 Councilmember Martell voiced excitement for upcoming community events and safety forums, emphasizing collaboration with local agencies and organizations. Councilmember Snell detailed the objectives of the upcoming Community Safety Information Fair, scheduled to foster stronger ties between citizens and emergency management teams. Mayor Pro Tem Hultin provided updates from the Denver Regional Council of Governments (DRCOG), offering context for Wheat Ridge’s ongoing housing and climate discussions. Mayor Stites concluded with upcoming business events and encouraged citizens to support local, echoing gratitude for communal efforts and participation. ADJOURNMENT Mayor Stites adjourned the February 9, 2026, Special Study Session at 9:24 p.m. _____________________________ Rachel Hultin, Mayor Pro Tem __________________________________________________ Onorina Z. Maloney, Senior Deputy City Clerk ITEM NUMBER: 1a DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION RESOLUTION NO. 10-2026 TITLE: A RESOLUTION AMENDING THE 2026 FISCAL YEAR OPEN SPACE FUND BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $213,470 FOR THE PURPOSE OF ACCEPTING GRANT FUNDS FROM THE URBAN SUSTAINABILITY DIRECTORS NETWORK ☐PUBLIC HEARING ☐BIDS/MOTIONS ☒RESOLUTIONS ☐ORDINANCES FOR 1st READING ☐ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: In 2024, the City was awarded $669,073 in federal USDA Urban and Community Forestry funding as a pass-through partner of the Urban Sustainability Directors Network (USDN). On April 4, 2025, the City was notified that the USDA had terminated its grant agreement with USDN, which paused the City’s grant and all related spending. In September 2025, USDN informed the City that a federal judge had issued an injunction blocking the USDA’s termination, allowing the City to resume eligible grant activities on a reimbursement basis rather than through advance payments. The proposed supplemental appropriation would increase the forestry budget within the 2026 Open Space Fund to support planned USDN grant activities in 2026. PRIOR ACTION: Councilmember Ohm, the Wheat Ridge Parks and Recreation Commission, and the Wheat Ridge Cultural Commission submitted letters of support for this grant proposal in 2023. At the March 25, 2024 City Council meeting, Council passed Resolution 13-2024, Council Action Form – Budget Supplemental Appropriation for Forestry Grant February 23, 2026 Page 2 executing a grant agreement with the Urban Sustainability Directors Network (USDN) and authorizing a supplemental budget appropriation of $223,025 to increase the Open Space Fund in conjunction with accepting the USDN advance payment of the same amount. At the June 9, 2025 City Council meeting, Council passed Resolution 32-2025 authorizing a supplemental budget appropriation to allocate General Fund dollars towards forestry work that would later be reimbursed by Colorado State Forest Service (CSFS) grant funds. Due to the USDN grant being terminated, the CSFS offered to provide replacement grant funding. FINANCIAL IMPACT: This supplemental budget appropriation would increase the 2026 Fiscal Year Open Space Fund budget by $213,470 and revenue by the same amount due the contractual reimbursement from the USDN. BACKGROUND: In 2023, the City applied for and was later awarded $669,073 in federal Urban and Community Forestry funding as a pass-through partner of the Urban Sustainability Directors Network (USDN). The funding was to be paid as advance payment funds in three even payments in 2024, 2025, and 2026, assuming the City met its deliverables over the 4-year project period (2024-2027). The City received its initial advance payment of $223,025 in spring 2024. Through April 3, 2025, the City had invested $126,127.65 of that advance payment. On April 4, 2025, the City learned that the USDA had terminated their grant agreement with the USDN, which resulted in the City’s grant agreement with USDN being paused along with all spending. In August 2025, the USDN requested that the remainder of the advance payment be repaid to the USDN, and the City made that $96,896.85 payment back to the USDN in September 2025. Also in September 2025, the USDN informed the City that a federal judge had issued an injunction temporarily blocking the USDA’s termination of their grant to the USDN. Since September 2025, the City has been eligible to resume investing those grant funds, but on a reimbursement, basis moving forward (instead of utilizing an advance payment). Due to the timing of the termination and injunction decisions and the city budget proposal process, the Parks and Recreation staff did not request 2026 budget funds to utilize the USDN grant funds in 2026 as the termination was in effect at budget Council Action Form – Budget Supplemental Appropriation for Forestry Grant February 23, 2026 Page 3 proposal time. This proposed supplemental budget appropriation would increase the forestry budget within the 2026 Open Space Fund to include the planned spending related to the USDN grant in 2026, which will be reimbursed after the work is completed. As of February 2026, the USDA is appealing the injunction. Should the injunction be reversed by this USDA appeal, the grant would be terminated pending a USDN appeal. A potential second termination could be immediate, follow an up to 120-day wrap-up period, or be in effect only if the potential USDN appeal fails. RECOMMENDATIONS: Staff recommend passing this Resolution so the reinstated grant funds can be invested in Wheat Ridge’s urban tree canopy in 2026. RECOMMENDED MOTION: “I move to approve Resolution No. 10-2026, a resolution amending the 2026 Fiscal Year Open Space Fund budget to reflect the approval of a supplemental budget appropriation in the amount of $213,470 for the purpose of accepting grant funds from the Urban Sustainability Directors Network.” Or, “I move to postpone indefinitely Resolution 10-2026, a resolution amending the 2026 Fiscal Year Open Space Fund budget to reflect the approval of a supplemental budget appropriation in the amount of $213,470 for the purpose of accepting grant funds from the Urban Sustainability Directors Network for the following reason(s).” REPORT PREPARED/REVIEWED BY: Brandon Altenburg, Grant and Special Project Administrator Karen O’Donnell, Parks and Recreation Director Patrick Goff, City Manager ATTACHMENTS: 1. Resolution No. 10-2026 2. USDN Forestry Grant Agreement_ Updated Fully Executed_03.27.24_Updated 01.29.25 ATTACHMENT 1 CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 10-2026 SERIES OF 2026 TITLE: A RESOLUTION AMENDING THE 2026 FISCAL YEAR OPEN SPACE FUND BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $213,470 FOR THE PURPOSE OF ACCEPTING GRANT FUNDS FROM THE URBAN SUSTAINABILITY DIRECTORS NETWORK WHEREAS, the City of Wheat Ridge was awarded a grant from the United States Department of Agriculture’s Urban and Community Forestry program in the amount of $669,073 for tree planting, tree care supplies, and tree monitoring software as a pass- through recipient of the Urban Sustainability Directors Network; and WHEREAS, the funding was terminated in April 2025, followed by an injunction pausing that termination in August 2025; and WHEREAS, the appropriation of these grant funds was not included in the 2026 Open Space Fund due to the timing of the termination and injunction; and WHEREAS, this supplemental budget appropriation will be deposited into the Open Space Fund to cover grant-related expenses in 2026. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CITY OF WHEAT RIDGE, COLORADO THAT: Section 1. The Mayor or the City Manager of the City and all appropriate City officers are hereby authorized and directed to execute and deliver and the City Clerk is hereby authorized and directed to attest and deliver such other agreements and certificates and to take such other actions as may be necessary or convenient to carry out and give effect to the Assignment and this Resolution. Section 2. Nothing contained in this Resolution, or the Assignment shall constitute a debt, indebtedness, or multiple-fiscal year direct or indirect debt or other financial obligation of the City within the meaning of the Constitution or statutes of the State or the home rule charter of any political subdivision thereof, nor give rise to a pecuniary liability of the City or a charge against its general credit or taxing powers. Section 3. If any section, paragraph, clause, or provision of this Resolution shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of ATTACHMENT 1 any such section, paragraph, clause, or provision shall not affect any of the remaining provisions of this Resolution. Section 4. This Resolution shall be in full force and effect upon its passage and approval. DONE AND RESOLVED this 23rd of February 2026 Korey Stites, Mayor [SEAL] ATTEST: Onorina Maloney, Senior Deputy City Clerk CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 1 GRANT AGREEMENT BETWEEN THE URBAN SUSTAINABILITY DIRECTORS NETWORK AND THE CITY OF WHEAT RIDGE This Grant Agreement (“Agreement”), dated March 5, 2024 (“Effective Date”), is between the Urban Sustainability Directors Network, an Illinois nonprofit with offices at 208 SO Lasalle St, Suite 814, Chicago, IL 60604-1101 (“USDN” or “Grantor”), and the City of Wheat Ridge, an incorporated under the laws of the State of Colorado and located at 7500 W. 29th Ave Wheat Ridge, CO 80033 (“Grantee”) (collectively, the “Parties”). WHEREAS, the City of Wheat Ridge is charged with the implementation of Expanding the Urban Tree Canopy in Wheat Ridge; and WHEREAS, USDN is a nonprofit organization that brings local government sustainability practitioners together to learn, collaborate, and accelerate the work of local sustainability; and WHEREAS, USDN’s project The Center for Regenerative Solutions (“CRS”) is charged with administering the U.S. Forest Service (“USFS”) Investment Recovery Act (“IRA”) Federal Award Identification Number (FAIN) 24-CA-11132544-016 award to USDN; and WHEREAS, the City of Wheat Ridge works to improve tree canopy equity by planting 1,000+ trees in Wheat Ridge, CO with 75%+ being in disadvantaged areas; and WHEREAS, CRS desires to make a grant of $669,073.00 (the “Grant”) to the City of Wheat Ridge to support Expanding the Urban Tree Canopy in Wheat Ridge (“Project”), which seeks to increase the urban tree canopy in public spaces by over 12.5% and help improve the “severe” EPA-rated air quality in the region, among numerous other benefits; and NOW, THEREFORE, the Parties seek to enter into this Agreement, subject to the following terms and conditions: 1.Term. The Term of this Agreement shall commence on March 5, 2024 and shall continue through December 1, 2027 (the “Term”). The Term may be extended upon mutual written agreement of the Parties, subject to the terms set forth in the USDN Award Guidelines and Policies. 2.Scope of Work. ATTACHMENT 2 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 2 The Parties shall perform the work described in Scope of Work contained in Appendix 1 and 2, attached hereto and made a part hereof. 3.Payment. USDN shall provide funding to Grantee in an amount not to exceed $669,073.00, in increments made according to the Payment Schedule set forth in Appendix A and with sufficient evidence of scheduled progress in Grantee progress reports. 4.Invoices. Grantee shall submit to USDN a completed ACH Authorization Form, W-9 Form and Form AD- 1048. USDN processes approved invoices within 30 days of receipt. Grantee shall address invoices to: Urban Sustainability Directors Network (USDN) Reference: CRS13 – Wheat Ridge, CO Attn: Jamal Brown, USDN Director of Finance, People, and Culture jamalbrown@usdn.org 5.Prohibited Uses. Grant funds shall not be used for lobbying or equipment purchases. 6.Procurement. All non-Federal entities must follow the procurement standards in §§ 200.318 through 200.327. 7.Primary Contacts. a.USDN: Jamal Brown, USDN Director of Finance, People, and Culture, jamalbrown@usdn.org b.Grantee: City of Wheat Ridge c.Project Manager: Brandon Altenburg, Grant and Special Project Administrator, 4005 Kipling St, Wheat Ridge, CO 80033, (303) 231-1307, baltenburg@ci.wheatridge.co.us Secondary Contract: James Roemmelt, Forestry and Open Space Supervisor, jroemmelt@ci.wheatridge.co.us 8.Entire Agreement. 3 This Agreement and the Appendices herein constitutes the final and entire agreement between USDN and Grantee. The terms of this Agreement may be modified only by a written amendment signed by both Parties. If the Grantee proves unable to meet the commitments contained within this document, USDN will consult with the Grantee and USFS to seek an appropriate solution. If the default cannot be remedied, USDN retains the right to require a refund of any unobligated and/or unspent funds within 30 days of prior written notice to the Grantee. IN WITNESS WHEREOF, the Parties hereby accept and agree to the foregoing terms and conditions of this Agreement and have executed this Agreement as of the date written below. City of Wheat Ridge By: ___________________________________ Bud Starker Title: Mayor Date: ___________________________________ URBAN SUSTAINABILITY DIRECTORS NETWORK By: ____________________________________ Jamal Brown Title: USDN Director of Finance, People, and Culture Date: ___________________________________ 3/26/2024 3/26/2024 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 4 Appendix 1. Roles and Responsibilities This appendix describes partnership roles, deliverables, due dates, and invoicing schedule. 1. Purpose and Scope. The work is described in greater detail in the Final Project Proposal, Appendix 2. 2. Project Term. If more time is required then what is specified in the signed grant agreement, the Lead Community indicates this to their assigned CRS team member as soon as that is known, so an extension can be discussed and documented. Please reference the USDN Award Guidelines and Policies for more information about this process. 3. Responsibilities a. USDN. CRS/USDN, as Grantor, is responsible for: i. Funding. USDN provides funding for the project in an amount not to exceed $669,073.00 USD. Payment(s) are made according to the schedule shown in Table 1. ii. Technical Assistance. USDN contracts directly with Sutherland & Associates (S&A) to facilitate execution of these award agreements. S&A assists the CRS team with any decision-making that impacts this MOU or any associated agreements / payments. The CRS team receives, confirms, and processes all deliverables, quarterly reports, and invoices throughout the life of the project. They monitor progress and capture the impacts of the investment. iii. Payment Processing. USDN processes Grantee invoices upon receipt via the Lead Community, within 30 days. • Invoices are submitted to the CRS team.1 Once they approve, invoices are forwarded to and paid by USDN. • Project funds are expended per the proposed budget to fulfill the scope of the final and awarded proposal. b. City of Wheat Ridge. The Grantee is responsible for: i. Budget and disadvantaged community confirmations. Confirming that (1) the budget does not exceed the awarded amount and meets the requirements per the USFS Award Administration Guide; and (2) the communities being served are represented in the U.S. Environmental Protection Agency’s (EPA) IRA Disadvantaged Communities Map or a similar tool. • If using any other tool, like the EPA Environmental Justice and Screening Mapping Tool or other agency or state tools, provide proof of disadvantaged status from those tools. • Contact the CRS team to discuss use of other tools. ii. Project Management and Coordination. Providing the project management and 1 To prevent any payment delays, the Grantee lets CRS staff know of any schedule or staffing changes with as much advance notice as possible so that schedules can be adjusted. CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 5 coordination necessary to complete the project. iii. Regular Updates. Submitting reports twice a year, following the reporting form(s) received from the CRS team and in accordance with the schedule in Table 1. • Federal Impact Reporting Platform. To support consistent and transparent public access to project outcomes funded through the Inflation Reduction Act, grantees are required to report quantitative and qualitative project accomplishments for reporting periods ending June 30 and December 31 to a public-facing Impact Reporting Platform. Grantees will be provided instructions for project impact reporting. iv. Final Products and Reporting. By May 28th, 2027, submitting: • Project Products / Outputs. All substantial products and outputs produced as high-quality deliverables, for posting to the USDN website. • Final Project Report. The final reporting form will be sent via email by the CRS team with reporting date reminders. • High Resolution Photos. High resolution .jpg photographs of project work, to potentially be used in USDN communications. • Project Budget and Expenditures. A detailed record of project expenditures, including a comparison of original budget to award expenditures. Please simply modify and return your proposal budget to show proposed and actual expenditures. v. USDN Communications. Grantees may be asked to present project outcomes during a CRS/USDN virtual or in person meeting, if requested.2 4. Project Participants and Primary Contacts. In addition to the Grantee and Primary Contact specified in this agreement’s item 6, the project team includes these participants: a. Project Participant. i. Mile High Youth Corps, Antonio Barreiro, Chief Operating Officer, 1801 Federal Blvd, Denver, CO 80204, (303) 433-1206 x4223, kiaa@mhyc.net Role: Mile High Youth Corps (MHYC) engages young adults, ages 17-24, in crew-based stewardship projects that benefit the environment, the community, and the youth themselves. MHYC members earn a bi-weekly stipend and an AmeriCorps education award, in addition to industry-relevant trainings and networking. Since 2008, MHYC and Wheat Ridge have partnered on tree plantings, fuel reduction, invasive tree removal and other habitat restoration projects that have provided our youth with technical skill building and career development opportunities. MHYC would appreciate the opportunity to partner with Wheat Ridge by providing two weeks of conservation crew time per year over five years. ii. Sustainable Wheat Ridge, Amy DePierre, Co-Chair, 7500 W 29th Ave, Wheat Ridge, CO 80033, (303) 235-2819, amy.depierre@gmail.com 2 This request is subject to USDN’s communications schedule and is not guaranteed to be made. CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 6 Role: Sustainable Wheat Ridge (SWR) is a volunteer, resident-led committee focused on advancing sustainability. SWR is excited by the possibility of this partnership and is committed to volunteering and volunteer recruitment efforts for tree planting and tree care. SWR is committed to engaging with community groups to educate them about urban forestry and support their active participation. SWR believes there is an opportunity to engage with senior citizens to educate them on available opportunities as well as the need to mitigate climate change. SWR will assist with the identification areas needing additional tree canopy along bicycle routes and at public transportation stops. iii. City of Wheat Ridge Public Works Department, Maria D’Andrea, Director of Public Works, 7500 W 29th Ave, Wheat Ridge, CO 80033, (303) 205-7601, mdandrea@ci.wheatridge.co.us Role: The Wheat Ridge Public Works Department maintains the city's infrastructure including 133 miles of streets and more than 40 miles of storm sewers throughout the city. Most right-of-way areas in Wheat Ridge include trees and this project proposal would result in major improvements with filling in areas without trees, replacing lost trees on public property, and replacing damaged/sick trees throughout Wheat Ridge. Unfortunately, some improvement projects can result in trees being removed during construction. However, all capital projects attempt to replace any removed trees. This funding would help the City more quickly and effectively replace those trees. iv. Volunteer with the Wheat Ridge Tree Stewards, Thomas Fitzgerald, Volunteer, 7465 West 48th Circle, Wheat Ridge, CO 80033, (303) 424-1082, casafitz@aol.com Role: The Wheat Ridge Tree Stewards are a volunteer group that work seasonally from May-September to assist with watering, maintaining, and inspecting trees throughout the Wheat Ridge Greenbelt (open space). With the increased tree plantings through this proposal, the quantity of trees that the Tree Stewards will increase and we will need increased volunteer hours to adequately care for the trees. This group goes through annual training, is equipped with tools from the City, and is an essential resource for the urban tree canopy in Wheat Ridge. v. Jefferson County Open Space, Tom Hoby, Director, 700 Jefferson Parkway, Golden, CO 80401, (303) 271-5930, thoby@jeffco.us Role: Jefferson County Open Space (JCOS) is committed to purchasing approximately 40 native trees at an estimated cost of $400/tree, a total project commitment of $16,000, for Crown Hill Park as part of this project if funding is awarded. JCOS is submitting a separate grant request for removing ash trees in one of its three urban parks and planting native trees in shrubs in all three of those parks. JCOS manages 56,000 acres over 27 open space parks and will work closely with Wheat Ridge staff to develop a planting plan for Crown Hill Park. vi. City of Wheat Ridge Community Development Department, Lauren Mikulak, Director, (303) 235-2845, lmikulak@ci.wheatridge.co.us CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 7 Role: The Wheat Ridge Community Development Department includes both the Planning and Engineering Divisions and is committed to its role in implementing the City’s Streetscape Design Manual. The majority of the areas included in the above projects are heavily urbanized or commercial areas with minimal landscaping and almost no tree canopy. The Wheat Ridge Community Development Department currently has several projects within concept, planning, design, and construction phases that will be under construction during the 2024-2028 timeline. vii.Jefferson County Food Policy Council, Hallie Nelson, Director, (205) 434-7241, hallie@jeffcofpc.org Role: The Jefferson County Food Policy Council is a community-led organization that aims to build a food secure community. Our vision includes healthy food access for all residents, a vibrant and equitable farming infrastructure, a healthy ecosystem, and a thriving local food economy. The City of Wheat Ridge’s application advances our community towards a healthier ecosystem through local climate solutions to support the long-term health of our community. viii.City of Wheat Ridge Parks and Recreation, Karen O’Donnell, Director, (303) 231-1308, kodonnell@ci.wheatridge.co.us Role: The Wheat Ridge Parks and Recreation Department is committed to leading this project. The Forestry team will direct the planting of ~1,000 additional trees in Wheat Ridge parks, open spaces, right of way areas, and development projects.. Tis project is also an opportunity to promote the benefits of trees to the community. We already do this through annual Arbor Day events, a community tree sale, and a grant program to residents for tree health and maintenance, but could increase community engagement and education efforts even more through this project. ix.Jefferson County Public Health; Environmental Health Services, James Rada, Director, 645 Parfet Street, Lakewood, CO 80215, (303) 271-5718, jrada@co.jefferson.co.us Role: A JCPH priority is to minimize the heat, flooding, pollution, and biodiversity impacts of development in urban settings by improving natural processes, such as stormwater treatment and tree canopy coverage. This project will support the county’s climate action plan, working to mitigate greenhouse gas emissions by removing carbon dioxide from the atmosphere. It will improve air quality, serve as a buffer to nuisance noise and through water absorption, and help recharge the ground water supply. With this project, Wheat Ridge can improve its heat islands and improve Jefferson County’s understanding of tree canopy impacts on land use and development planning. x.Wheat Ridge Parks and Recreation Commission, Cambria Rollo, Commission Chair, (303) 231-1308, cambria.rollo@gmail.com Role: The Wheat Ridge Parks and Recreation Commission is a City Council-confirmed, volunteer, resident committee which serves as a liaison between the department and the community. The Commission is also tasked with encouraging greater community CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 8 understanding of the value of Parks and Recreation activities and the impact on quality of life for those who work, play and live in Wheat Ridge. This project proposal would fund a significant increase in the tree canopy in Wheat Ridge, increase public awareness of the importance and benefits of trees, and promote urban forestry careers and local youth corps work. xi. Foothills Regional Housing, Howard Wright, Construction Manager, 11941 West I-70 Frontage Road North, Wheat Ridge, CO 80033, (720) 682-0705, hwright@foothillsrh.org Role: Foothills Regional Housing is committed to the planting of 4 trees at each of the organization's affordable housing complexes in Wheat Ridge, CO as well as the replacement of dead trees at its main office as part of this project if funding is awarded. This project will provide hundreds of low-income and disabled households with an improved quality of life and more equitable access to green space through investment in the quality of their outdoor spaces. In total, FRH is requesting 32 trees across 8 properties, including the main office. Project Participant Check List: • Add as needed. Name any CBO partners and state what kind of relationship they have with the community they are serving. • Provide CRS staff with any supporting documentation, like a support letter, a task plan for the CBO, etc. as proof of this. • Ensure that any contractors noted in the narrative are secured in accordance with federal procurement guidelines. (All non-Federal entities must follow the procurement standards in §§ 200.318 through 200.327) 5. Project Scope: Deliverables, Timeline, Reporting and Payment Schedule. Project activities, deliverables, and due dates are scheduled below in Table 1.3 Table 1. Schedule of Project Deliverables and Payments # Activity Deliverables Due Date Payment / Recipient Agreements: Signed MOU and other project agreements Not later than 30 days after MOU is delivered Payment 1 upon fully executed MOU and associated invoice: $223,025.00 to City of Wheat Ridge Year 1 - 2024 1 Activity 1. Deliverable 1: Deployed DRG assessment tools to direct tree plantings throughout and Date: May 17, 2024 3 Please add these dates to calendars(s) and proactively notify CRS staff if it is anticipated that any deliverable due dates will shift after this award agreement is executed. Schedules will be adjusted accordingly. Table 1 becomes the project’s Deliverables Report. Each time a deliverable is received, it is returned to the Lead Community from CRS with notes/links as a receipt. This method keeps each party clear and aligned on the status of the work. CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 9 beyond the proposal timeframe. Progress Update 1 250-word update PR1: June 1, 2024 2 Activity 2. Deliverable 2: Planted ~125 trees in parks/open space/ROW areas and 32 trees at Foothills Regional Housing locations. Date: October 31, 2024 3 Activity 3. Deliverable 3: Urban tree canopy equity assessments and improvements are included in the draft 2024 City Comprehensive Plan. Date: October 31 2024 Progress Update 2 250-word update PR2: December 1, 2024 Year 2 - 2025 Progress Update 3 250-word update PR3: June 1, 2025 4 Activity 4. Deliverable 4: Completed 65 plantings at the Green at 38th project, 95 trees within the Youngfield Beautification project, 39 trees within the Ward Transit-Oriented Development project, 40 trees at Crown Hill Park, and planted ~125 trees in parks/open space/ROW areas. Date: October 31, 2025 Payment 2 receipt of deliverable and associated invoice: $223,024.00 to City of Wheat Ridge 5 Activity 5. Deliverable 5: Urban tree canopy equity assessments and improvements are included in the 2025 Parks and Recreation Department Master Plan. Date: October 31, 2025 Progress Update 4 250-word update PR4: December 1, 2025 Year 3 - 2026 6 Activity 6. Deliverable 6: Completed 275 tree plantings within the “Improve Wadsworth” street and trail project, 30 tree plantings within the Wadsworth Trail extension project, and planted ~125 trees in parks/open space/ROW areas. Date: October 31, 2026 Payment 3 upon receipt of deliverable and associated invoice: $223,024.00 to City of Wheat Ridge Progress Update 5 250-word update PR5: June 1, 2026 Progress Update 6 250-word update PR6: November 1, 2026 7 Activity 7. Deliverable 7: Planted ~125 trees in parks/open space/ROW areas. Date: December 1, 2026 Final Project Report, Photos, and Budget Reconciliation Final project report describing lessons / impacts, high resolution photos (.jpg format) and the final reconciled budget Date: May 28 , 2027 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 10 USDN Presentation Possible scheduling of a presentation to the network: dependent on the outcomes, audience, and USDN network communications schedule Budget Check List. Grantee confirms that: • The yearly budget breakdown coincides with the project term (e.g.: 3 years max) • The preferred cadence for fund disbursement works for you (e.g., the total amount of the award split over 3 years)? • The budget categories (e.g., personnel, fringe, travel, equipment, supplies, contractual, etc.) does not include lobbying or equipment purchase. • They used the 10% de minimis rate or an approved negotiated indirect cost rate agreement (NICRA) Rate. Indirect costs are not required. CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 11 Appendix 2. Full Project Proposal 1. Project Scope Alignment: This project seeks to address the issues posed by climate change, the “severe” EPA-rated air quality in the northern Colorado Front Range, threats to water quality, declining urban tree canopies, declining tree diversity, declining tree health, hazardous trees, stormwater runoff, a lack of opportunities for paid training and entry level urban forestry jobs, and by the current state of inequitable environmental justice and urban tree canopies in Wheat Ridge, Colorado. Wheat Ridge is a proud “Tree City USA” dating back to 1979 and currently manages over 8,000 trees in public spaces. This project will contribute to the funding opportunity goals by increasing the urban tree canopy in public spaces by over 12.5%, directing significantly higher forestry investment towards the disadvantaged areas detailed in #5, providing paid training opportunities for youth, and funding an additional full-time urban forestry position. The increased urban tree canopy will benefit air quality, water quality, people’s mental and physical health, the workforce and economy, wildlife and plant habitats, resilience to climate change, tree diversity, and help mitigate urban temperature increases. Wheat Ridge has disadvantaged areas detailed in #5 where most of this investment will be directed. 19.8% of the city’s population is over 65 (higher than the state rate of 15.1% and the Jefferson County rate of 17.4%), median household income is $73,231 (vs.$80,184 and $93,933 respectively), and persons in poverty percentage is 12.1% (vs. 9.7% and7.3%). (Census Quickfacts) It aligns with 6 of the 7 goals listed within the MOU on Promoting Equitable Access to Nature in Nature- Deprived Communities. The proposal identifies nature-deprived communities through the CEJST, EJScreen, EPA EnviroAtlas Interactive Map, and Opportunity Zones (see #5). It increases access to nature and its benefits through this federal funding program and increasing the urban tree canopy. It enhances collaboration through partnerships with Jefferson County Public Health, Jefferson County Open Space, Mile High Youth Corps, Sustainable Wheat Ridge, the Jeffco Food Policy Council, the volunteer Tree Stewards program, Foothills Regional Housing, and other city departments. It improves public health and safety through the numerous health benefits from a larger urban tree canopy. It develops community leaders and capacity through the volunteer Tree Stewards program, the Mile High Youth Corps (MHYC) partnership, and involvement from the resident Parks and Recreation Commission and Cultural Commission. Finally, it builds trust through the detailed partnerships and engagement-efforts. This project aligns with the “Conserving and Restoring America the Beautiful” report. It improves upon the 3 problems listed by increasing the urban tree canopy with larger increases in disadvantages areas. It’s in-step with 6/8 Principles listed (excepting #s 4 & 6). Finally, it implements 4/6 of the “Recommendations for Early Focus and Progress…” (excepting #s 2 & 5). This project will contribute to congressional goals as indicated by the 2023 congressionally directed spending decisions. This project is similar to funded forestry, streetscape, and air and water quality projects funded through the Departments of Agriculture, Energy, the Interior, the Bureau of Reclamation, the Army Corps of Engineers, the Environmental Protection Agency, the Forest Service, and the Fish and Wildlife Service. (2023 Congressionally Directed Spending) This project will contribute to Justice 40 goals primarily because Census Tract 104.06 is a disadvantaged CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 12 area and includes part of the Wheat Ridge Greenbelt (open space with Clear Creek and the Peaks to Plains Trail running through it), Creekside Park, Harlan St., and Marshall St. Those areas would receive significant additional tree planting (at least 100 new trees) and an increased urban tree canopy through this project. This Census Tract is identified as disadvantaged through the CEJST. It meets the associated socioeconomic threshold and the following burden thresholds: Climate Change (expected building loss rate and expected population loss rate), Health (asthma), Transportation (traffic proximity and volume), and Water and wastewater (wastewater discharge). This project will contribute to 5 of the 6 Colorado State Forest Action Plan themes (goals) that all fall within the 3 National Action Plan Priorities. It will improve “Forest Conditions” (#1) by increasing positive net growth of diverse trees in forests, slowing the increase of temperatures by increasing the urban tree canopy, address afforestation and reforestation by planting ~1,000 native species trees, expanding the Tree Stewards program which cares for public trees, and will reduce impacts of biological stressors by mitigating invasive species and reforesting with a more diverse array of tree species better suited to expected future climate conditions. (Colorado Forest Action Plan pgs. 30-35) This project will contribute to the “Living with Wildfire” (#2) by supporting the ongoing fire fuel mitigation efforts in the wildland-urban interface in the Wheat Ridge Greenbelt. It will alter forest structure by enhancing species and structural diversity and increasing the planting of native tree species to reduce the risk and severity of wildfire. (CO Action Plan pgs. 36-41) For “Watershed Protection” (#3), 360 acres of open space, 4 parks, and significant right-of-way areas are along Clear Creek, Lena Gulch, and 4 small lakes in Wheat Ridge. This watershed eventually connects to the South Platte River. This project would maintain and enhance water quality by increasing the tree canopy throughout these areas, which would moderate surface water temperature increases, reduce the risk of erosion, maintain mature riparian forests, reduce the offloading of nutrients and other pollutants, enhance the ability to retain water as snowpack, prepare for heavy precipitation events/flooding, improve stormwater runoff filtering, and restore forest cover in these riparian areas. Improving the health of these areas through additional tree planting supports ecological functions that forests provide, including air and water purification, habitat, carbon sequestration and nutrient cycling. (pgs. 42-47) For “Forest Wildlife” (#4), increasing the tree canopy in Wheat Ridge open spaces through this project will enhance the limited wildlife habitats in the urban environment, increase native biodiversity, detect, and mitigate invasive forest species, protect and restore sources of food/water/cover for wildlife, and improve public engagement around the efforts and importance of wildlife conservation. (pgs. 48-53) This funding program and the City of Wheat Ridge being in the Denver metro directly align with the “Urban and Community Forestry” (#5) theme/goal. Details are shown throughout this proposal. (pgs. 54-59) This project proposal does not address goal #6: “Forest Products.” This project will contribute to all 7 goals of the Ten-Year Urban and Community Forestry Action Plan. With Goal #1, “Integrate Urban and Community Forestry Into all Scales of Planning”, this project includes the Wheat Ridge Community Development Department (which includes the Planning Division) as a key partner. Community Development is including tree plantings in the planning and design of five major improvement projects, including trees in the City’s CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 13 upcoming Comprehensive Plan update in 2023-2024 (updating the 2009 plan). The Parks and Recreation Department manages annual public awareness campaigns around the benefits of trees (public Tree Sale), the importance of tree care (Regenerate Wheat Ridge program), the risks of Emerald Ash Borer (Watch Your Ash program). This funding would increase urban trees in public space planning, infrastructure, and private development and would increase the capacity of the other programs and initiatives listed above. (pgs. 26-32) With #2, “Promote the Role of Urban and Community Forestry in Human Health and Wellness” this project would partner with Jefferson County Public Health, Sustainable Wheat Ridge, Jefferson County Open Space, the Jefferson County Food Policy Council, the Tree Stewards, and other advocacy groups to promote the importance of forestry to public health. (pgs. 33-40) With #3, “Cultivate Diversity, Equity, and Leadership Within the Urban Forestry Community” this project would increase diversity, equity, and accessibility in urban and community forestry by increasing the tree canopy in underserved areas of Wheat Ridge. It increases workforce development and training opportunities in the industry by providing opportunities for 5 years of forestry work from the MHYC and adding a full-time Natural Resources position. (pgs. 41-48) With #4, “Strengthen Urban and Community Forest Health and Biodiversity for Long-Term Resilience” this project will increase the biodiversity and health of urban trees by planting a diverse array of species, treating sick trees, and removing unhealthy trees. It will also improve forests facing climate change challenges by increasing the urban tree canopy and community food resilience by increasing existing food forests and community gardens. (pgs. 49-56) With #5 “Improve Urban and Community Forest Management, Maintenance, and Stewardship” this project will increase the staff capacity for implementing best practices for forest management and maintenance in the near term (5-year program timeline) and build support for sustained increased capacity in the long-term beyond the funding period. (pgs. 57-64) With #6 “Diversify, Leverage, and Increase Funding for Urban and Community Forestry” this funding would increase overall investment in urban forestry. The diverse partners involved in this proposal show the collaboration on this project from partners in related fields and may spur increased forestry investment from those fields. (pgs. 65-72) With #7 “Increase Public Awareness and Environmental Education to Promote Stewardship” this project would expand the existing environmental education programs in Wheat Ridge, support the expansion of the volunteer Tree Stewards program, and increase the engagement with underserved communities on urban forestry establishment and stewardship. (pgs. 73-80) 2.Implementation Strategy/Methodology/Timeline: Approach: Wheat Ridge’s approach to this 5-year project timeline has two primary planting components plus additional support areas. 1) Including 500+ tree plantings in ongoing and upcoming capital project improvements to increase the tree canopy in those areas (typically from low levels due to construction). This approach also helps to build tree plantings into the capital projects planning and construction culture and processes within the City. 2) Increase the tree plantings in Wheat Ridge parks, open spaces, and right-of-way areas by at least 500 trees by 2029. The CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 14 Forestry team will utilize Davey Resource Group (DRG) TreeKeeper, TreeKeeper Canopy, and assessment tools listed in the budget narrative to identify the strategic locations within these areas that either make sense for new trees or are needed to replace trees that used to be there. Combined, this work will increase the urban tree canopy by over 12.5% on Wheat Ridge public lands (from 8,000 to over 9,000 trees). The support areas include an entry-level, full-time Natural Resources Specialist position to implement evidence-based forestry management strategies, perform local research, expand the use of the Treekeeper software programs for forest analysis, planning, inventory, monitoring, assessment, and to address invasive species. It also includes supplies for initial tree planting and care, MHYC planting weeks, signage and marketing efforts acknowledging the funding and promoting the value of trees, and support to expand the city’s volunteer Tree Stewards program to care for the new trees. More details are included in other sections. Methodology: The project would deploy assessment tools from DRG to direct tree investment to underserved areas to improve tree canopy equity and benefits. These tools include Land Cover Mapping and Metrics, Tree Canopy Benefits, Priority Planting Opportunity Index and Plan, Heat Island and Surface Temperatures, and a 5-year subscription to TreeKeeper Canopy which incorporates private trees into the existing public tree tracking. The public-facing tree canopy maps can be used to target efforts to increase the tree canopy on private lands and to educate the public on the many benefits and value of the urban tree canopy. Operations Strategies: Wheat Ridge’s 3-person Forestry crew, Natural Resources Specialist, and Forestry Supervisor will direct this effort. They will choose the specific trees for each location, select the locations, plant (or manage the planting of) the trees, and maintain the new trees for their first 3 years using water bags, wrap, tethers, stakes, mycorrhizae, and compost. The significant increase in plantings in this proposal results in our team needing additional support. The proposal includes 10 weeks (2 weeks/year) of MHYC time to assist with getting the trees into the ground. This collaboration also addresses funding priorities by providing paid on the-job training opportunities, youth employment opportunities, and workforce development for the industry. Project Schedule/Timeline with Goals/Milestones: •2024 year-end: Deployed DRG assessment tools to direct tree plantings throughout and beyond the proposal timeframe, planted 275 trees in “Improve Wadsworth” street and trail project, planted ~100 trees in parks/open space/ROW areas, hired/trained a full-time Natural Resources Specialist, executed 2 weeks of MHYC work, increased Tree Stewards volunteer hours by 5% from 2022 hours, and, through broadened community engagement in local urban forest planning, included urban tree canopy equity assessments and improvements in the 2024 City Comprehensive Plan. •2025 year-end: Completed 65 plantings at the Green at 38th project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, increased Tree Stewards volunteer hours by 5% from 2024 hours, and, through broadened community engagement in local urban forest planning, included urban tree canopy equity assessments and improvements in the 2025 Parks and Recreation Department Master Plan. •2026 year-end: Completed 39 plantings at the Ward Transit-Oriented-Development, planted ~100 trees CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 15 in parks/open space/ROW areas, executed 2 weeks of MHYC work, and increased Tree Stewards volunteer hours by 5% from 2025 hours. •2027 year-end: Completed 95 plantings at the Youngfield Street Beautification project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, and maintained 2026 Tree Stewards hours. •2028 year-end: Completed 30 plantings at the Wadsworth Trail extension project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, and maintained 2027 Tree Stewards hours. Finalize budget adjustments to fund Natural Resources Specialist position full-time beyond the grant period. Expected Accomplishments and Measurable Outcomes: •Plant at least 1,000 trees in Wheat Ridge public spaces •Contract with Mile High Youth Corps for at least 10 weeks of planting work •Fully fund entry-level, full-time Natural Resources Specialist position following program •Fund 3 new seasonal forestry positions for 5 years •Expand Tree Steward volunteer program hours 5% yearly 2024-2026, maintain through 2028 •Deploy DRG assessment tools to track the urban tree canopy, increase tree canopy equity, direct tree investment, and increase tree maintenance efficiency •Promote benefits of the urban tree canopy and funding acknowledgement with signage installed on-site at at least 3 physical project locations annually (15+ locations total) and with at least 12 publications, press releases, and/or online posts annually (monthly, 60+ total) •Include tree planting, tree maintenance, and urban canopy approaches and goals in City 2024 Comprehensive Plan update and Department 2025 Master Plan update (y/n outcome) Project Assessment/Evaluation Methods: Annually evaluate: •Are we on track with the above project timeline and expected measurable outcomes? •Did we meet our milestones for each respective year? •Are we on track with program expenses and 5-year budget? o For the 3 above questions, if not, what needs to happen to get back on track? •Are we ordering and planting an appropriate diversity of trees following the 20/10/5 rule? o Are we planting trees that will thrive in the selected environmental conditions? •Is Treekeeper Canopy up to date with the newly planted trees? •Did the Tree Stewards program increase volunteer hours 5% each year 2024-2026? End of program (year-end 2028) evaluation: •Did we complete the total expected accomplishments? •Did the program justify the Natural Resources Specialist position beyond the grant period? •Did the program result in urban tree canopy approaches, goals, and metrics being included in the updated City Comprehensive Plan and Department Master Plan? •Did the program result in future, large scale city capital projects (beyond 2028) continuing to incorporate tree plantings in the planning, design, and construction processes? CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 16 3. Capability and Capacity: City of Wheat Ridge Parks and Recreation Department: •Andrew McDonald, Forestry and Open Space Supervisor: Manage the planting project, overall budget tracking, contracting with MHYC and professional crews •Jim Roemmelt, Forestry Technician: City Forester, manages planting and maintenance crew •Natural Resources Specialist (new): Inventory, research, assessment, DRG analysis tools •Susan Bennett, Environmental Interpreter: Liaison with Tree Stewards, leads education •Benny Paiz, Parks, Forestry, Open Space Manager: Leads 30 FTEs, budget, contractors •Mark Ruote, Parks Projects Coordinator: 35+ years’ experience, help with large plantings •Brandon Altenburg, Grant and Special Project Administrator: Grant reporting, budget tracking, metric tracking, grant communications •Karen O’Donnell, Parks and Recreation Director: Oversees 53-staff department •Danielle Moore, Marketing Specialist: Project marketing City of Wheat Ridge Administrative Services Department: •Amanda Harrison, Communications Manager: Project marketing •Mark Colvin, Finance Manager: Project accounting •Mary Hester, Sustainability Coordinator: Liaison with Sustainable Wheat Ridge City of Wheat Ridge Community Development Department: •Lauren Mikulak, Community Development Director: Oversees Planning, Development & Zoning, Long Range Planning, Engineering, and Building & Inspection Services Divisions •Mark Westberg, Projects Supervisor: Leads Community Development projects •Ashley Holland, Neighborhood Engagement Specialist: Leads public engagement efforts Jefferson County Open Space: •Julie Liggett, Grants and Special Projects Coordinator: Assist with Crown Hill Open Space 4. Communications Plan: The City’s communications plan for this proposal includes funding for dedicated signage acknowledging the funding sources at specific project location where at least 25 trees will be newly planted. These locations include the following projects: Improve Wadsworth street and trail project, Youngfield beautification, Ward Station Transit Oriented Development, Wadsworth Trail extension, and the Green at 38th. It will also include acknowledgement signage funding at locations where the existing tree canopy will be greatly increased, including at minimum: the Wheat Ridge Greenbelt, Creekside Park, Randall Park, Stites Park, Hayward Park, Boyd’s Crossing Park, Discovery Park, and Lewis Meadows Open Space. The communications plan also includes funding and project information being distributed through press releases, the City’s publications including Wheat Ridge Connections and Mayor’s Matters, the department’s quarterly Activity Guides and monthly e-newsletters, information on the city and department websites, physical and digital poster assets, social media promotion, and specific outreach through the networks of project partners including Sustainable Wheat Ridge, Jefferson County Open Space, the Tree Stewards, Denver Urban Gardens, and the Mile HighYouth Corps. CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 17 There will be significant community engagement throughout this project in partnership with Jeffco Public Health, Sustainable Wheat Ridge, and the partnering city departments. These groups will promote the value of the urban tree canopy, encourage increased plantings on private land, and increase the emphasis on trees in urban forest planning. The project team has the staff and capacity detailed in #3 specifically for this communications and engagement work. 5. Evidence of Disadvantaged Community Status. This proposal will increase the tree canopy in all neighborhoods in Wheat Ridge, with a focus on the underserved neighborhoods described below and noted in the Maps document. Approximately 75% of the trees planted throughout this project will be in disadvantaged neighborhoods. Within the disadvantaged areas, specific planting locations will be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. The work in disadvantaged communities from CEJST is covered in #1 of this narrative. From the EPA’s EJScreen with Environmental Justice Indicators, Socioeconomic Indicators, Health Disparities, Climate Change Data, and Critical Service Gaps, most Census Tracts within Wheat Ridge have parts in the 80th+ percentile for Ozone and “over age 65”. Parts of Census Tracts 104.06, 107.01, and 107.02 are in the 80th+ percentile for Diesel Particulate Matter, Air Toxics Cancer Risk, Air Toxics Respiratory HI, Traffic Proximity, Lead Paint, Superfund Proximity, Hazardous Waste Proximity, Underground Storage Tanks, Wastewater Discharge, Low Income, and Broadband Gaps. Specific Census Tracts are also in the 80%+ for Particulate Matter 2.5, RMP Facility Proximity, Demographic Index, Supplemental Demographic Index, People of Color, Unemployment Rate, Limited English Speaking, Less Than High School Education, Under Age 5, Low Life Expectancy, Asthma, Wildfire Risk, and Medically Underserved. From the EPA’s EnviroAtlas Interactive Map, Wheat Ridge has multiple Census Block Groups above the 75th percentile for “households below the quality-of-life threshold income” and multiple Groups in the 2nd highest category for “cancer risk per million due to cumulative air toxics.” Census Block Group 0805901042 is currently an Opportunity Zone. Proof of work/tracking showing the various maps is submitted in section #12 of this application. The census tracts we will be working in are listed below: 104.02, Census Block Groups 3 & 4 104.03, Census Block Groups 1-4 105.02, Census Block Groups 1-4 105.03, Census Block Groups 1 & 2 104.06, Census Block Group 2 104.05, Census Block Group 1 106.03, Census Block Groups 1-4 106.04, Census Block Groups 1-3 107.01, Census Block Groups 1-3 107.02, Census Block Groups 1-3 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 1 Revised Budget Table. Total Funds (requested) 2024 Estimated Spend 2025 Estimated Spend 2026 Estimated Spend 2027 Estimated Spend Line Item Totals Supplies (275) Trees within the Wadsworth Boulevard Project $110,000.00 $ 110,000.00 $ 110,000.00 (95) Trees within the Youngfield Project $38,000.00 $ 38,000.00 $ 38,000.00 (39) Trees within the Ward Transit Oriented Development Project $15,600.00 $ - $ 15,600.00 $ - $ - $ 15,600.00 (30) Trees within the Wadsworth Trail Extension $12,000.00 $ - $ - $ 12,000.00 $ - $ 12,000.00 (115) Trees within the Green at 38th $41,574.00 $ - $ 41,574.00 $ - $ - $ 41,574.00 (32) Trees at Foothills Regional Housing Locations (affordable housing) $4,800.00 $ 4,800.00 $ - $ - $ - $ 4,800.00 (40) Trees at Crown Hill Park $16,000.00 $ - $ 16,000.00 $ - $ - $ 16,000.00 (100) Trees within the Eastern Wheat Ridge Greenbelt $40,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 40,000.00 (100) Trees within the Eastern Wheat Ridge Parks: Creekside, Randall, Stites, Panorama, Hopper Hollow, Hayward, Apel-Bacher $40,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 40,000.00 (100) Trees within the primary Eastern ROW Areas: Marshall, Harlan, 38th $40,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 40,000.00 (200) Trees within the remaining Wheat Ridge Parks, Open Space, ROW Areas $80,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 80,000.00 Supplies for Tree Stewards Program Expansion $5,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 5,000.00 Compost $2,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,000.00 Mycorrhizae $4,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 4,000.00 Tools $2,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,000.00 Tree Stakes $6,216.00 $ 1,554.00 $ 1,554.00 $ 1,554.00 $ 1,554.00 $ 6,216.00 Tree Tethers $800.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 800.00 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 2 Tree Wrap $600.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 600.00 Water Bags/Gaiters $6,000.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 6,000.00 Signage/Marketing for Project $10,000.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 10,000.00 Contractual Mile High Youth Corps 10 weeks of Crew Work $90,000.00 $ 18,000.00 $ 27,000.00 $ 27,000.00 $ 18,000.00 $ 90,000.00 Davey Resource Group (DRG) TreeKeeper Software Program 5- Year Subscription $10,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 4,000.00 $ 10,000.00 DRG TreeKeeper Canopy Software Program Launch/Year 1 $4,500.00 $ 4,500.00 $ - $ - $ - $ 4,500.00 DRG TreeKeeper Canopy Software Program Web-Based Training $750.00 $ 750.00 $ - $ - $ - $ 750.00 DRG TreeKeeper Canopy Software Program Years 2-4 $6,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 6,000.00 DRG Land Cover Mapping and Metrics Tool $8,480.00 $ 8,480.00 $ - $ - $ - $ 8,480.00 DRG Tree Canopy Benefits $1,486.00 $ 1,486.00 $ - $ - $ - $ 1,486.00 DRG Priority Planting Opportunity Index and Plan $2,860.00 $ 2,860.00 $ - $ - $ - $ 2,860.00 DRG Heat Island and Surface Temperature $2,574.00 $ 2,574.00 $ - $ - $ - $ 2,574.00 DRG Social Equity and Tree Canopy Comparison $2,530.00 $ 2,530.00 $ - $ - $ - $ 2,530.00 DRG Tree Canopy Change Assessement $4,400.00 $ 4,400.00 $ - $ - $ - $ 4,400.00 DRG General Health of Tree Canopy $1,044.00 $ 1,044.00 $ - $ - $ - $ 1,044.00 Other (sub- grants only) Total Direct Costs: $609,214.00 $ 113,328.00 $ 201,078.00 $ 211,904.00 $ 82,904.00 $ 609,214.00 Indirect Cost: $59,859.00 $ 14,964.75 $ 14,964.75 $ 14,964.75 $ 14,964.75 $ 59,859.00 Total Project Cost: $669,073.00 $ 128,292.75 $ 216,042.75 $ 226,868.75 $ 97,868.75 $ 669,073.00 CRS13 – Wheat Ridge, CO Project Amount: $669,073 Project Completion Date: December 1, 2027 1 Appendix 3. Original Federal Application Documents for Historical Context See next page. Forest Service Use Only Online Tracking ID: ira-58272 Revision: 0.054 DRAFT APPLICATION PACKAGE USDA Forest Service Urban and Community Forestry Inflation Reduction Act Notice of Funding Opportunity (NOFO) Proposals are due by June 4th, 2023 11:55 PM EST APPLICATION SUMMARY Expanding the Urban Tree Canopy in Wheat Ridge Brandon Altenburg baltenburg@ci.wheatridge.co.us TABLE OF CONTENTS Cover Sheet 3 Project Narrative 14 Budget 21 Budget Narrative 23 SF-424 39 SF-424A 42 SF-424B 47 Additional Proposal Information 49 Project Partner Support Letter: Antonio Barreiro 55 Project Partner Support Letter: Mr. Michael Bennet 56 Project Partner Support Letter: Maria D'Andrea 57 Project Partner Support Letter: Amy DePierre 58 Project Partner Support Letter: Ms. Monica Duran 59 Project Partner Support Letter: Thomas Fitzgerald 60 Project Partner Support Letter: Patrick Goff 61 Project Partner Support Letter: Tom Hoby 62 Project Partner Support Letter: Ashley Holland 63 Project Partner Support Letter: Kathleen Martell 64 Page 1 of 72 TOC ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Project Partner Support Letter: Lauren Mikulak 65 Project Partner Support Letter: Hallie Nelson 66 Project Partner Support Letter: Karen O'Donnell 67 Project Partner Support Letter: Mr. Scott Ohm 68 Project Partner Support Letter: Ms. Brittany Pettersen 69 Project Partner Support Letter: James Rada 70 Project Partner Support Letter: Cambria Rollo 71 Project Partner Support Letter: Howard Wright 72 Page 2 of 72 TOC ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Forest Service Use Only Online Tracking ID: ira-58272 Revision: 0.054 DRAFT COVER SHEET USDA Forest Service Urban and Community Forestry Inflation Reduction Act Notice of Funding Opportunity (NOFO) Proposals are due by June 4th, 2023 11:55 PM EST GRANT CATEGORY Inflation-Reduction-Act-Urban-and-Community-Forestry: Inflation Reduction Act - Urban and Community Forestry PROJECT TITLE Expanding the Urban Tree Canopy in Wheat Ridge PROJECT CONTACT INFORMATION Primary Contact: Brandon Altenburg City of Wheat Ridge Grant and Special Project Administrator 4005 Kipling St Wheat Ridge, CO 80033 Phone: (303) 231-1307 Email: baltenburg@ci.wheatridge.co.us Secondary Contact: Andrew McDonald City of Wheat Ridge Forestry and Open Space Supervisor Email: amcdonald@ci.wheatridge.co.us Page 3 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST PROPOSAL ABSTRACT (100 word maximum) This proposal would improve tree canopy equity by planting 1,000+ trees in Wheat Ridge, CO with 75%+ being in disadvantaged areas. This would increase the urban tree canopy in public spaces by over 12.5% and help improve the “severe” EPA-rated air quality in the region, among numerous other benefits. Additional urban forestry jobs, annual Youth Corps contracts, and new analysis software programs are included to effectively complete the project. Key partners include the County Public Health and Open Space departments, Mile High Youth Corps, Sustainable Wheat Ridge, the, the volunteer Tree Stewards program, Foothills Regional Housing, and other city departments. NON-FEDERAL FUNDS MATCH WAIVER Applicant is not seeking non-federal funds match waiver FUNDING REQUEST AND MATCH (Non-Federal Matching Funds MUST be equal to or greater than the Federal Funds Requested unless the applicant has requested a Non-Federal Funds Match Waiver.) REQUESTED: $669,073.00 + MATCHING: $669,073.00 = TOTAL PROJECT: $1,338,146.00 REQUESTING ADMINISTRATIVE / TECHNICAL ASSISTANCE Applicant has not requested to to receive administrative and technical assistance from a designated Sub-Award Partner. PASS-THROUGH FUNDING (SUB-AWARDS) PARTNER REQUEST Applicant has not requested to be considered as a Pass-Through (Sub-Awards) partner. PROJECT PARTNERS Page 4 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 1.Barreiro, Antonio Mile High Youth Corps Chief Operating Officer 1801 Federal Blvd. Denver, CO 80204 Phone: (303) 433-1206 x4223 Email: kiaa@mhyc.net PARTNER INVOLVEMENT: Mile High Youth Corps (MHYC) engages young adults, ages 17-24, in crew-based stewardship projects that benefit the environment, the community and the youth themselves. MHYC members earn a binweekly stipend and an AmeriCorps education award, in addition to industry-relevant trainings and networking. Since 2008, MHYC and Wheat Ridge have partnered on tree plantings, fuel reduction, invasive tree removal and other habitat restoration projects that have provided our youth with technical skill building and career development opportunities. MHYC would appreciate the opportunity to partner with Wheat Ridge by providing two weeks of conservation crew time per year over five years. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 2.Bennet, Mr. Michael United States Senate Senator from Colorado 261 Russell Senate Office Building Washington, DC 20510 Phone: (202) 224-5852 Email: Priscilla_Resendiz@bennet.senate.gov PARTNER INVOLVEMENT: This is a general letter of support for this proposal from Colorado Senator Michael Bennet. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 5 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 3.D'Andrea, Maria City of Wheat Ridge Public Works Department Director of Public Works 7500 W 29th Ave Wheat Ridge, CO 80033 Phone: (303) 205-7601 Email: mdandrea@ci.wheatridge.co.us PARTNER INVOLVEMENT: The Wheat Ridge Public Works Department maintains the city's infrastructure including 133 miles of streets and more than 40 miles of storm sewers throughout the city. Most right-of-way areas in Wheat Ridge include trees and this project proposal would result in major improvements with filling in areas without trees, replacing lost trees on public property, and replacing damaged/sick trees throughout Wheat Ridge. Unfortunately, some improvement projects can result in trees being removed during construction. However, all capital projects attempt to replace any removed trees. This funding would help the City more quickly and effectively replace those trees. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 4.DePierre, Amy Sustainable Wheat Ridge Co-Chair, Sustainable Wheat Ridge 7500 W. 29th Ave Wheat Ridge, CO 80033 Phone: (303) 235-2819 Email: amy.depierre@gmail.com PARTNER INVOLVEMENT: Sustainable Wheat Ridge (SWR) is a volunteer, resident-led committee focused on advancing sustainability. SWR is excited by the possibility of this partnership and is committed to volunteering and volunteer recruitment efforts for tree planting and tree care. SWR is committed to engaging with community groups to educate them about urban forestry and support their active participation. SWR believes there is an opportunity to engage with senior citizens to educate them on available opportunities as well as the need to mitigate climate change. SWR will assist with the identification areas needing additional tree canopy along bicycle routes and at public transportation stops. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 6 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 5.Duran, Ms. Monica Colorado House of Representatives Majority Leader Colorado State Capitol 200 East Colfax Avenue, Room 307 Denver, CO 80203 Phone: (303) 866-5522 Email: monica.duran.house@coleg.gov PARTNER INVOLVEMENT: This is a general letter of support for this proposal from Colorado State Representative, and Majority Leader, Monica Duran. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 6.Fitzgerald, Thomas Volunteer with the Wheat Ridge Tree Stewards Volunteer 7465 West 48th Circle Wheat Ridge, CO 80033 Phone: (303) 424-1082 Email: casafitz@aol.com PARTNER INVOLVEMENT: The Wheat Ridge Tree Stewards are a volunteer group that work seasonally from May-September to assist with watering, maintaining, and inspecting trees throughout the Wheat Ridge Greenbelt (open space). With the increased tree plantings through this proposal, the quantity of trees that the Tree Stewards will increase and we will need increased volunteer hours to adequately care for the trees. This group goes through annual training, is equipped with tools from the City, and is an essential resource for the urban tree canopy in Wheat Ridge. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 7 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 7.Goff, Patrick City of Wheat Ridge City Manager 7500 W 29th Ave Wheat Ridge, CO 80033 Phone: (303) 235-2805 Email: pgoff@ci.wheatridge.co.us PARTNER INVOLVEMENT: This is a letter of support for this proposal from Wheat Ridge’s City Manager Patrick Goff. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 8.Hoby, Tom Jefferson County Open Space Director 700 Jefferson Parkway Golden, CO 80401 Phone: (303) 271-5930 Email: thoby@jeffco.us PARTNER INVOLVEMENT: Jefferson County Open Space (JCOS) is committed to purchasing approximately 40 native trees at an estimated cost of $400/tree, a total project commitment of $16,000, for Crown Hill Park as part of this project if funding is awarded. JCOS is submitting a separate grant request for removing ash trees in one of its three urban parks and planting native trees in shrubs in all three of those parks. JCOS manages 56,000 acres over 27 open space parks and will work closely with Wheat Ridge staff to develop a planting plan for Crown Hill Park. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 8 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 9.Holland, Ashley City of Wheat Ridge Neighborhood Engagement Specialist 7500 W 29th Ave Wheat Ridge, CO 80033 Phone: (303) 235-2858 Email: aholland@ci.wheatridge.co.us PARTNER INVOLVEMENT: Wheat Ridge has fostered a culture of public participation and increased opportunities for our residents to share their thoughts and ideas of how to improve our city. The Neighborhood Engagement Specialist supports these efforts and acts as a voice for our residents as we plan for the future. In each neighborhood, residents have expressed interest in preserving and adding to our urban canopy. Residents tout the fact that Wheat Ridge has the status of Tree City USA. They note the importance of trees in providing shade, cooling our neighborhoods, and acting as habitat for local wildlife. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 10.Martell, Kathleen Wheat Ridge Cultural Commission Commission Chair 4005 Kipling St Wheat Ridge, CO 80033 Phone: (303) 231-1308 Email: K_martell@comcast.net PARTNER INVOLVEMENT: The Wheat Ridge Cultural Commission is a City Council-confirmed, volunteer, resident committee which works to promote culture and the arts, to oversee public art, and to provide art enrichment opportunities to benefit the residents of the City. Wheat Ridge has been an official "Tree City USA" for 43 years, almost since the program's creation, and trees and their benefits are an essential part of living in Wheat Ridge. Many cultural experiences, events, and programs benefit from including and/or being adjacent to trees throughout the City and the Cultural Commission can promote the benefits of trees through this program. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 9 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 11.Mikulak, Lauren City of Wheat Ridge Community Development Department Director of Community Development 7500 W. 29th Ave Wheat Ridge, CO 80033 Phone: (303) 235-2845 Email: lmikulak@ci.wheatridge.co.us PARTNER INVOLVEMENT: The Wheat Ridge Community Development Department includes both the Planning and Engineering Divisions and is committed to its role in implementing the City’s Streetscape Design Manual. The majority of the areas included in the above projects are heavily urbanized or commercial areas with minimal landscaping and almost no tree canopy. The Wheat Ridge Community Development Department currently has several projects within concept, planning, design, and construction phases that will be under construction during the 2024-2028 timeline. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 12.Nelson, Hallie Jefferson County Food Policy Council Director 4005 Kipling St Wheat Ridge, CO 80033 Phone: (205) 434-7241 Email: hallie@jeffcofpc.org PARTNER INVOLVEMENT: The Jefferson County Food Policy Council is a community-led organization that aims to build a food secure community. Our vision includes healthy food access for all residents, a vibrant and equitable farming infrastructure, a healthy ecosystem, and a thriving local food economy. The City of Wheat Ridge’s application advances our community towards a healthier ecosystem through local climate solutions to support the long-term health of our community. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 10 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 13.O'Donnell, Karen City of Wheat Ridge Director of Parks and Recreation 4005 Kipling St. Wheat Ridge, CO 80033 Phone: (303) 231-1308 Email: kodonnell@ci.wheatridge.co.us PARTNER INVOLVEMENT: The Wheat Ridge Parks and Recreation Department is committed to leading this project. The Forestry team will direct the planting of ~1,000 additional trees in Wheat Ridge parks, open spaces, right of way areas, and development projects.. Tis project is also an opportunity to promote the benefits of trees to the community. We already do this through annual Arbor Day events, a community tree sale, and a grant program to residents for tree health and maintenance, but could increase community engagement and education efforts even more through this project. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 14.Ohm, Mr. Scott Wheat Ridge City Council District 2 City Councilmember 7500 W 29th Ave Wheat Ridge, CO 80033 Phone: (303) 234-5900 Email: sohm@ci.wheatridge.co.us PARTNER INVOLVEMENT: District 2 Wheat Ridge City Councilmember Scott Ohm submitted a general letter of support for this proposal and details its alignment with 7 of the 8 current City Council strategic priorities. Councilmember Ohm can also promote this initiative and the value of the urban tree canopy directly to his district. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 11 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 15.Pettersen, Ms. Brittany United States House of Representatives Member of Congress 1230 Longworth HOB Washington, DC 20515 Phone: (202) 225-2645 Email: david.clark@mail.house.gov PARTNER INVOLVEMENT: This is a general letter of support for this proposal from Colorado Representative Brittany Pettersen. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 16.Rada, James Jefferson County Public Health; Environmental Health Services Director 645 Parfet Street Lakewood, CO 80215 Phone: (303) 271-5718 Email: jrada@co.jefferson.co.us PARTNER INVOLVEMENT: A JCPH priority is to minimize the heat, flooding, pollution, and biodiversity impacts of development in urban settings by improving natural processes, such as stormwater treatment and tree canopy coverage. This project will support the county’s climate action plan, working to mitigate greenhouse gas emissions by removing carbon dioxide from the atmosphere. It will improve air quality, serve as a buffer to nuisance noise and through water absorption, and help recharge the ground water supply. With this project, Wheat Ridge can improve its heat islands and improve Jefferson County’s understanding of tree canopy impacts on land use and development planning. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) Page 12 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST 17.Rollo, Cambria Wheat Ridge Parks and Recreation Commission Commission Chair 4005 Kipling St Wheat Ridge, CO 80033 Phone: (303) 231-1308 Email: cambria.rollo@gmail.com PARTNER INVOLVEMENT: The Wheat Ridge Parks and Recreation Commission is a City Council-confirmed, volunteer, resident committee which serves as a liaison between the department and the community. The Commission is also tasked with encouraging greater community understanding of the value of Parks and Recreation activities and the impact on quality of life for those who work, play and live in Wheat Ridge. This project proposal would fund a significant increase in the tree canopy in Wheat Ridge, increase public awareness of the importance and benefits of trees, and promote urban forestry careers and local youth corps work. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) 18.Wright, Howard Foothills Regional Housing Construction Manager 11941 West I-70 Frontage Road North Wheat Ridge, CO 80033 Phone: (720) 682-0705 Email: hwright@foothillsrh.org PARTNER INVOLVEMENT: Foothills Regional Housing is committed to the planting of 4 trees at each of the organization's affordable housing complexes in Wheat Ridge, CO as well as the replacement of dead trees at its main office as part of this project if funding is awarded. This project will provide hundreds of low-income and disabled households with an improved quality of life and more equitable access to green space through investment in the quality of their outdoor spaces. In total, FRH is requesting 32 trees across 8 properties, including the main office. PARTNER COMMITMENT LETTER INCLUDED: YES (see appendix) — End of Cover Sheet — Page 13 of 72 Cover Sheet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 1 1. Project Scope Alignment: This project seeks to address the issues posed by climate change, the “severe” EPA-rated air quality in the northern Colorado Front Range, threats to water quality, declining urban tree canopies, declining tree diversity, declining tree health, hazardous trees, stormwater runoff, a lack of opportunities for paid training and entry level urban forestry jobs, and by the current state of inequitable environmental justice and urban tree canopies in Wheat Ridge, Colorado. Wheat Ridge is a proud “Tree City USA” dating back to 1979 and currently manages over 8,000 trees in public spaces. This project will contribute to the funding opportunity goals by increasing the urban tree canopy in public spaces by over 12.5%, directing significantly higher forestry investment towards the disadvantaged areas detailed in #5, providing paid training opportunities for youth, and funding an additional full-time urban forestry position. The increased urban tree canopy will benefit air quality, water quality, people’s mental and physical health, the workforce and economy, wildlife and plant habitats, resilience to climate change, tree diversity, and help mitigate urban temperature increases. Wheat Ridge has disadvantaged areas detailed in #5 where most of this investment will be directed. 19.8% of the city’s population is over 65 (higher than the state rate of 15.1% and the Jefferson County rate of 17.4%), median household income is $73,231 (vs. $80,184 and $93,933 respectively), and persons in poverty percentage is 12.1% (vs. 9.7% and 7.3%). (Census Quickfacts) It aligns with 6 of the 7 goals listed within the MOU on Promoting Equitable Access to Nature in Nature-Deprived Communities. The proposal identifies nature-deprived communities through the CEJST, EJScreen, EPA EnviroAtlas Interactive Map, and Opportunity Zones (see #5). It increases access to nature and its benefits through this federal funding program and increasing the urban tree canopy. It enhances collaboration through partnerships with Jefferson County Public Health, Jefferson County Open Space, Mile High Youth Corps, Sustainable Wheat Ridge, the Jeffco Food Policy Council, the volunteer Tree Stewards program, Foothills Regional Housing, and other city departments. It improves public health and safety through the numerous health benefits from a larger urban tree canopy. It develops community leaders and capacity through the volunteer Tree Stewards program, the Mile High Youth Corps (MHYC) partnership, and involvement from the resident Parks and Recreation Commission and Cultural Commission. Finally, it builds trust through the detailed partnerships and engagement-efforts. This project aligns with the “Conserving and Restoring America the Beautiful” report. It improves upon the 3 problems listed by increasing the urban tree canopy with larger increases in disadvantages areas. It’s in-step with 6/8 Principles listed (excepting #s 4 & 6). Finally, it implements 4/6 of the “Recommendations for Early Focus and Progress…” (excepting #s 2 & 5). This project will contribute to congressional goals as indicated by the 2023 congressionally directed spending decisions. This project is similar to funded forestry, streetscape, and air and water quality projects funded through the Departments of Agriculture, Energy, the Interior, the Bureau of Reclamation, the Army Corps of Engineers, the Environmental Protection Agency, the Forest Service, and the Fish and Wildlife Service. (2023 Congressionally Directed Spending) Page 14 of 72 Project Narrative pg. 1 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 2 This project will contribute to Justice 40 goals primarily because Census Tract 104.06 is a disadvantaged area and includes part of the Wheat Ridge Greenbelt (open space with Clear Creek and the Peaks to Plains Trail running through it), Creekside Park, Harlan St., and Marshall St. Those areas would receive significant additional tree planting (at least 100 new trees) and an increased urban tree canopy through this project. This Census Tract is identified as disadvantaged through the CEJST. It meets the associated socioeconomic threshold and the following burden thresholds: Climate Change (expected building loss rate and expected population loss rate), Health (asthma), Transportation (traffic proximity and volume), and Water and wastewater (wastewater discharge). This project will contribute to 5 of the 6 Colorado State Forest Action Plan themes (goals) that all fall within the 3 National Action Plan Priorities. It will improve “Forest Conditions” (#1) by increasing positive net growth of diverse trees in forests, slowing the increase of temperatures by increasing the urban tree canopy, address afforestation and reforestation by planting ~1,000 native species trees, expanding the Tree Stewards program which cares for public trees, and will reduce impacts of biological stressors by mitigating invasive species and reforesting with a more diverse array of tree species better suited to expected future climate conditions. (Colorado Forest Action Plan pgs. 30-35) This project will contribute to the “Living with Wildfire” (#2) by supporting the ongoing fire fuel mitigation efforts in the wildland-urban interface in the Wheat Ridge Greenbelt. It will alter forest structure by enhancing species and structural diversity and increasing the planting of native tree species to reduce the risk and severity of wildfire. (CO Action Plan pgs. 36-41) For “Watershed Protection” (#3), 360 acres of open space, 4 parks, and significant right-of-way areas are along Clear Creek, Lena Gulch, and 4 small lakes in Wheat Ridge. This watershed eventually connects to the South Platte River. This project would maintain and enhance water quality by increasing the tree canopy throughout these areas, which would moderate surface water temperature increases, reduce the risk of erosion, maintain mature riparian forests, reduce the offloading of nutrients and other pollutants, enhance the ability to retain water as snowpack, prepare for heavy precipitation events/flooding, improve stormwater runoff filtering, and restore forest cover in these riparian areas. Improving the health of these areas through additional tree planting supports ecological functions that forests provide, including air and water purification, habitat, carbon sequestration and nutrient cycling. (pgs. 42-47) For “Forest Wildlife” (#4), increasing the tree canopy in Wheat Ridge open spaces through this project will enhance the limited wildlife habitats in the urban environment, increase native biodiversity, detect and mitigate invasive forest species, protect and restore sources of food/water/cover for wildlife, and improve public engagement around the efforts and importance of wildlife conservation. (pgs. 48-53) Page 15 of 72 Project Narrative pg. 2 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 3 This funding program and the City of Wheat Ridge being in the Denver metro directly align with the “Urban and Community Forestry” (#5) theme/goal. Details are shown throughout this proposal. (pgs. 54-59) This project proposal does not address goal #6: “Forest Products.” This project will contribute to all 7 goals of the Ten-Year Urban and Community Forestry Action Plan. With Goal #1, “Integrate Urban and Community Forestry Into all Scales of Planning”, this project includes the Wheat Ridge Community Development Department (which includes the Planning Division) as a key partner. Community Development is including tree plantings in the planning and design of five major improvement projects, including trees in the City’s upcoming Comprehensive Plan update in 2023-2024 (updating the 2009 plan). The Parks and Recreation Department manages annual public awareness campaigns around the benefits of trees (public Tree Sale), the importance of tree care (Regenerate Wheat Ridge program), the risks of Emerald Ash Borer (Watch Your Ash program). This funding would increase urban trees in public space planning, infrastructure, and private development and would increase the capacity of the other programs and initiatives listed above. (pgs. 26-32) With #2, “Promote the Role of Urban and Community Forestry in Human Health and Wellness” this project would partner with Jefferson County Public Health, Sustainable Wheat Ridge, Jefferson County Open Space, the Jefferson County Food Policy Council, the Tree Stewards, and other advocacy groups to promote the importance of forestry to public health. (pgs. 33-40) With #3, “Cultivate Diversity, Equity, and Leadership Within the Urban Forestry Community” this project would increase diversity, equity, and accessibility in urban and community forestry by increasing the tree canopy in underserved areas of Wheat Ridge. It increases workforce development and training opportunities in the industry by providing opportunities for 5 years of forestry work from the MHYC and adding a full-time Natural Resources position. (pgs. 41-48) With #4, “Strengthen Urban and Community Forest Health and Biodiversity for Long-Term Resilience” this project will increase the biodiversity and health of urban trees by planting a diverse array of species, treating sick trees, and removing unhealthy trees. It will also improve forests facing climate change challenges by increasing the urban tree canopy and community food resilience by increasing existing food forests and community gardens. (pgs. 49-56) With #5 “Improve Urban and Community Forest Management, Maintenance, and Stewardship” this project will increase the staff capacity for implementing best practices for forest management and maintenance in the near term (5-year program timeline) and build support for sustained increased capacity in the long-term beyond the funding period. (pgs. 57-64) With #6 “Diversify, Leverage, and Increase Funding for Urban and Community Forestry” this funding would leverage matching funding to increase overall investment in urban forestry. The diverse partners involved in this proposal show the collaboration on this project from partners in related fields and may spur increased forestry investment from those fields. (pgs. 65-72) Page 16 of 72 Project Narrative pg. 3 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 4 With #7 “Increase Public Awareness and Environmental Education to Promote Stewardship” this project would expand the existing environmental education programs in Wheat Ridge, support the expansion of the volunteer Tree Stewards program, and increase the engagement with underserved communities on urban forestry establishment and stewardship. (pgs. 73-80) 2. Implementation Strategy/Methodology/Timeline: Approach: Wheat Ridge’s approach to this 5-year project timeline has two primary planting components plus additional support areas. 1) Including 500+ tree plantings in ongoing and upcoming capital project improvements to increase the tree canopy in those areas (typically from low levels due to construction). This approach also helps to build tree plantings into the capital projects planning and construction culture and processes within the City. 2) Increase the tree plantings in Wheat Ridge parks, open spaces, and right-of-way areas by at least 500 trees by 2029. The Forestry team will utilize Davey Resource Group (DRG) TreeKeeper, TreeKeeper Canopy, and assessment tools listed in the budget narrative to identify the strategic locations within these areas that either make sense for new trees or are needed to replace trees that used to be there. Combined, this work will increase the urban tree canopy by over 12.5% on Wheat Ridge public lands (from 8,000 to over 9,000 trees). The support areas include an entry-level, full-time Natural Resources Specialist position to implement evidence-based forestry management strategies, perform local research, expand the use of the Treekeeper software programs for forest analysis, planning, inventory, monitoring, assessment, and to address invasive species. It also includes supplies for initial tree planting and care, MHYC planting weeks, signage and marketing efforts acknowledging the funding and promoting the value of trees, and support to expand the city’s volunteer Tree Stewards program to care for the new trees. More details are included in other sections. Methodology: The project would deploy assessment tools from DRG to direct tree investment to underserved areas to improve tree canopy equity and benefits. These tools include Land Cover Mapping and Metrics, Tree Canopy Benefits, Priority Planting Opportunity Index and Plan, Heat Island and Surface Temperatures, and a 5-year subscription to TreeKeeper Canopy which incorporates private trees into the existing public tree tracking. The public-facing tree canopy maps can be used to target efforts to increase the tree canopy on private lands and to educate the public on the many benefits and value of the urban tree canopy. Operations Strategies: Wheat Ridge’s 3-person Forestry crew, Natural Resources Specialist, and Forestry Supervisor will direct this effort. They will choose the specific trees for each location, select the locations, plant (or manage the planting of) the trees, and maintain the new trees for their first 3 years using water bags, wrap, tethers, stakes, mycorrhizae, and compost. The significant increase in plantings in this proposal results in our team needing additional support. The proposal includes 10 weeks (2 weeks/year) of MHYC time to assist with getting the trees into the ground. This collaboration also addresses funding priorities by providing paid on- the-job training opportunities, youth employment opportunities, and workforce development for the industry. Page 17 of 72 Project Narrative pg. 4 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 5 Project Schedule/Timeline with Goals/Milestones: • 2024 year-end: Deployed DRG assessment tools to direct tree plantings throughout and beyond the proposal timeframe, planted 275 trees in “Improve Wadsworth” street and trail project, planted ~100 trees in parks/open space/ROW areas, hired/trained a full-time Natural Resources Specialist, executed 2 weeks of MHYC work, increased Tree Stewards volunteer hours by 5% from 2022 hours, and, through broadened community engagement in local urban forest planning, included urban tree canopy equity assessments and improvements in the 2024 City Comprehensive Plan. • 2025 year-end: Completed 65 plantings at the Green at 38th project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, increased Tree Stewards volunteer hours by 5% from 2024 hours, and, through broadened community engagement in local urban forest planning, included urban tree canopy equity assessments and improvements in the 2025 Parks and Recreation Department Master Plan. • 2026 year-end: Completed 39 plantings at the Ward Transit-Oriented-Development, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, and increased Tree Stewards volunteer hours by 5% from 2025 hours. • 2027 year-end: Completed 95 plantings at the Youngfield Street Beautification project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, and maintained 2026 Tree Stewards hours. • 2028 year-end: Completed 30 plantings at the Wadsworth Trail extension project, planted ~100 trees in parks/open space/ROW areas, executed 2 weeks of MHYC work, and maintained 2027 Tree Stewards hours. Finalize budget adjustments to fund Natural Resources Specialist position full-time beyond the grant period. Expected Accomplishments and Measurable Outcomes: • Plant at least 1,000 trees in Wheat Ridge public spaces • Contract with Mile High Youth Corps for at least 10 weeks of planting work • Fully fund entry-level, full-time Natural Resources Specialist position following program • Fund 3 new seasonal forestry positions for 5 years • Expand Tree Steward volunteer program hours 5% yearly 2024-2026, maintain through 2028 • Deploy DRG assessment tools to track the urban tree canopy, increase tree canopy equity, direct tree investment, and increase tree maintenance efficiency • Promote benefits of the urban tree canopy and funding acknowledgement with signage installed on-site at at least 3 physical project locations annually (15+ locations total) and with at least 12 publications, press releases, and/or online posts annually (monthly, 60+ total) • Include tree planting, tree maintenance, and urban canopy approaches and goals in City 2024 Comprehensive Plan update and Department 2025 Master Plan update (y/n outcome) Project Assessment/Evaluation Methods: Annually evaluate: • Are we on track with the above project timeline and expected measurable outcomes? • Did we meet our milestones for each respective year? • Are we on track with program expenses and 5-year budget? o For the 3 above questions, if not, what needs to happen to get back on track? • Are we ordering and planting an appropriate diversity of trees following the 20/10/5 rule? Page 18 of 72 Project Narrative pg. 5 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 6 o Are we planting trees that will thrive in the selected environmental conditions? • Is Treekeeper Canopy up to date with the newly planted trees? • Did the Tree Stewards program increase volunteer hours 5% each year 2024-2026? End of program (year-end 2028) evaluation: • Did we complete the total expected accomplishments? • Did the program justify the Natural Resources Specialist position beyond the grant period? • Did the program result in urban tree canopy approaches, goals, and metrics being included in the updated City Comprehensive Plan and Department Master Plan? • Did the program result in future, large scale city capital projects (beyond 2028) continuing to incorporate tree plantings in the planning, design, and construction processes? 3. Capability and Capacity: City of Wheat Ridge Parks and Recreation Department: • Andrew McDonald, Forestry and Open Space Supervisor: Manage the planting project, overall budget tracking, contracting with MHYC and professional crews • Jim Roemmelt, Forestry Technician: City Forester, manages planting and maintenance crew • Natural Resources Specialist (new): Inventory, research, assessment, DRG analysis tools • Susan Bennett, Environmental Interpreter: Liaison with Tree Stewards, leads education • Benny Paiz, Parks, Forestry, Open Space Manager: Leads 30 FTEs, budget, contractors • Mark Ruote, Parks Projects Coordinator: 35+ years’ experience, help with large plantings • Brandon Altenburg, Grant and Special Project Administrator: Grant reporting, budget tracking, metric tracking, grant communications • Karen O’Donnell, Parks and Recreation Director: Oversees 53-staff department • Danielle Moore, Marketing Specialist: Project marketing City of Wheat Ridge Administrative Services Department: • Amanda Harrison, Communications Manager: Project marketing • Mark Colvin, Finance Manager: Project accounting • Mary Hester, Sustainability Coordinator: Liaison with Sustainable Wheat Ridge City of Wheat Ridge Community Development Department: • Lauren Mikulak, Community Development Director: Oversees Planning, Development & Zoning, Long Range Planning, Engineering, and Building & Inspection Services Divisions • Mark Westberg, Projects Supervisor: Leads Community Development projects • Ashley Holland, Neighborhood Engagement Specialist: Leads public engagement efforts Jefferson County Open Space: • Julie Liggett, Grants and Special Projects Coordinator: Assist with Crown Hill Open Space 4. Communications Plan: The City’s communications plan for this proposal includes funding for dedicated signage acknowledging the funding sources at specific project location where at least 25 trees will be newly planted. These locations include the following projects: Improve Wadsworth street and trail project, Youngfield beautification, Ward Station Transit Oriented Development, Wadsworth Trail extension, and the Green at 38th. It will also include acknowledgement signage funding at locations where the existing tree canopy will be greatly increased, including at minimum: the Page 19 of 72 Project Narrative pg. 6 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Project Narrative IRA - UCF Project Narrative 2023 - Page 7 Wheat Ridge Greenbelt, Creekside Park, Randall Park, Stites Park, Hayward Park, Boyd’s Crossing Park, Discovery Park, and Lewis Meadows Open Space. The communications plan also includes funding and project information being distributed through press releases, the City’s publications including Wheat Ridge Connections and Mayor’s Matters, the department’s quarterly Activity Guides and monthly e-newsletters, information on the city and department websites, physical and digital poster assets, social media promotion, and specific outreach through the networks of project partners including Sustainable Wheat Ridge, Jefferson County Open Space, the Tree Stewards, Denver Urban Gardens, and the Mile High Youth Corps. There will be significant community engagement throughout this project in partnership with Jeffco Public Health, Sustainable Wheat Ridge, and the partnering city departments. These groups will promote the value of the urban tree canopy, encourage increased plantings on private land, and increase the emphasis on trees in urban forest planning. The project team has the staff and capacity detailed in #3 specifically for this communications and engagement work. 5. Evidence of Disadvantaged Community Status for projects requesting Match Waiver (if applicable): The City of Wheat Ridge is not requesting a match waiver. This proposal will increase the tree canopy in all neighborhoods in Wheat Ridge, with a focus on the underserved neighborhoods described below and noted in the Maps document. Approximately 75% of the trees planted throughout this project will be in disadvantaged neighborhoods. Within the disadvantaged areas, specific planting locations will be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. The work in disadvantaged communities from CEJST is covered in #1 of this narrative. From the EPA’s EJScreen with Environmental Justice Indicators, Socioeconomic Indicators, Health Disparities, Climate Change Data, and Critical Service Gaps, most Census Tracts within Wheat Ridge have parts in the 80th+ percentile for Ozone and “over age 65”. Parts of Census Tracts 104.06, 107.01, and 107.02 are in the 80th+ percentile for Diesel Particulate Matter, Air Toxics Cancer Risk, Air Toxics Respiratory HI, Traffic Proximity, Lead Paint, Superfund Proximity, Hazardous Waste Proximity, Underground Storage Tanks, Wastewater Discharge, Low Income, and Broadband Gaps. Specific Census Tracts are also in the 80%+ for Particulate Matter 2.5, RMP Facility Proximity, Demographic Index, Supplemental Demographic Index, People of Color, Unemployment Rate, Limited English Speaking, Less Than High School Education, Under Age 5, Low Life Expectancy, Asthma, Wildfire Risk, and Medically Underserved. From the EPA’s EnviroAtlas Interactive Map, Wheat Ridge has multiple Census Block Groups above the 75th percentile for “households below the quality-of-life threshold income” and multiple Groups in the 2nd highest category for “cancer risk per million due to cumulative air toxics.” Census Block Group 0805901042 is currently an Opportunity Zone. Proof of work/tracking showing the various maps is submitted in section #12 of this application. Page 20 of 72 Project Narrative pg. 7 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST BU D G E T T A B L E Ca s h In - K i n d Pe r s o n n e l Ne w N a t u r a l R e s o u r c e s S p e c i a l i s t S a l a r y - 5 0 % f o r 5 Y e a r s $6 2 , 4 0 0 . 0 0 $ 0 . 0 0 $ 6 2 , 4 0 0 . 0 0 $ 1 2 4 , 8 0 0 . 0 0 Ci t y G e n e r a l F u n d Fo r e s t r y T e c h n i c i a n S a l a r y - 2 5 % f o r 5 Y e a r s $3 7 , 7 0 0 . 0 0 $ 0 . 0 0 $ 3 7 , 7 0 0 . 0 0 $ 7 5 , 4 0 0 . 0 0 Ci t y G e n e r a l F u n d 2 F o r e s t r y A s s i s t a n t S a l a r i e s - 2 5 % f o r 5 Y e a r s ( 2 St a f f ) $6 2 , 4 0 0 . 0 0 $ 0 . 0 0 $ 6 2 , 4 0 0 . 0 0 $ 1 2 4 , 8 0 0 . 0 0 Ci t y G e n e r a l F u n d 3 N e w S e a s o n a l F o r e s t r y S t a f f - 5 0 % o f 1 6 w e e k s / y e a r f o r 5 y e a r s ( 3 s t a f f ) $4 8 , 0 0 0 . 0 0 $ 0 . 0 0 $ 4 8 , 0 0 0 . 0 0 $ 9 6 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Fo r e s t r y a n d O p e n S p a c e S u p e r v i s o r S a l a r y - 1 0 % f o r 5 Y e a r s $1 9 , 2 4 0 . 0 0 $ 0 . 0 0 $ 1 9 , 2 4 0 . 0 0 $ 3 8 , 4 8 0 . 0 0 Ci t y O p e n S p a c e F u n d 2 O p e n S p a c e T e c h n i c i a n S a l a r i e s - 5 % f o r 5 Y e a r s (2 S t a f f ) $1 4 , 0 4 0 . 0 0 $ 0 . 0 0 $ 1 4 , 0 4 0 . 0 0 $ 2 8 , 0 8 0 . 0 0 Ci t y O p e n S p a c e F u n d Gr a n t a n d S p e c i a l P r o j e c t A d m i n i s t r a t o r S a l a r y - 8 0 h o u r s / y e a r f o r 5 Y e a r s $7 , 6 0 0 . 0 0 $ 0 . 0 0 $ 7 , 6 0 0 . 0 0 $ 1 5 , 2 0 0 . 0 0 Ci t y G e n e r a l F u n d Fr i n g e B e n e f i t s Na t u r a l R e s o u r c e s S p e c i a l i s t F r i n g e B e n e f i t s - 5 0 % fo r 5 Y e a r s $1 8 , 7 2 0 . 0 0 $ 0 . 0 0 $ 1 8 , 7 2 0 . 0 0 $ 3 7 , 4 4 0 . 0 0 Ci t y G e n e r a l F u n d Fo r e s t r y T e c h n i c i a n F r i n g e B e n e f i t s - 2 5 % f o r 5 Y e a rs $1 1 , 3 1 0 . 0 0 $ 0 . 0 0 $ 1 1 , 3 1 0 . 0 0 $ 2 2 , 6 2 0 . 0 0 Ci t y G e n e r a l F u n d Fo r e s t r y A s s i s t a n t F r i n g e B e n e f i t s - 2 5 % f o r 5 Y e a r s ( 2 S t a f f ) $1 8 , 7 2 0 . 0 0 $ 0 . 0 0 $ 1 8 , 7 2 0 . 0 0 $ 3 7 , 4 4 0 . 0 0 Ci t y G e n e r a l F u n d Fo r e s t r y a n d O p e n S p a c e S u p e r v i s o r F r i n g e B e n e f i t s - 1 0 % f o r 5 Y e a r s $5 , 7 7 2 . 0 0 $ 0 . 0 0 $ 5 , 7 7 2 . 0 0 $ 1 1 , 5 4 4 . 0 0 Ci t y O p e n S p a c e F u n d Op e n S p a c e T e c h n i c i a n F r i n g e B e n e f i t s - 5 % f o r 5 Y ea r s ( 2 S t a f f ) $4 , 2 1 2 . 0 0 $ 0 . 0 0 $ 4 , 2 1 2 . 0 0 $ 8 , 4 2 4 . 0 0 Ci t y O p e n S p a c e F u n d Gr a n t a n d S p e c i a l P r o j e c t A d m i n i s t r a t o r F r i n g e B e n e fi t s - 3 . 8 % ( 8 0 h o u r s ) f o r 5 Y e a r s $2 , 2 8 0 . 0 0 $ 0 . 0 0 $ 2 , 2 8 0 . 0 0 $ 4 , 5 6 0 . 0 0 Ci t y G e n e r a l F u n d Tr a v e l N/ A $0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 Eq u i p m e n t N/ A $0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 Su p p l i e s (2 7 5 ) T r e e s w i t h i n t h e W a d s w o r t h B o u l e v a r d P r o j e c t $5 5 , 0 0 0 . 0 0 $ 5 5 , 0 0 0 . 0 0 $ 0 . 0 0 $ 1 1 0 , 0 0 0 . 0 0 Ci t y 2 E F u n d (9 5 ) T r e e s w i t h i n t h e Y o u n g f i e l d P r o j e c t $1 9 , 0 0 0 . 0 0 $ 1 9 , 0 0 0 . 0 0 $ 0 . 0 0 $ 3 8 , 0 0 0 . 0 0 Ci t y C a p i t a l I m p r o v e m e n t P r o g r a m B u d g e t (3 9 ) T r e e s w i t h i n t h e W a r d T r a n s i t O r i e n t e d D e v e l o p me n t P r o j e c t $7 , 8 0 0 . 0 0 $ 7 , 8 0 0 . 0 0 $ 0 . 0 0 $ 1 5 , 6 0 0 . 0 0 Ci t y 2 E F u n d (3 0 ) T r e e s w i t h i n t h e W a d s w o r t h T r a i l E x t e n s i o n $6 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 Ci t y C a p i t a l I m p r o v e m e n t P r o g r a m B u d g e t (6 5 ) T r e e s w i t h i n t h e G r e e n a t 3 8 t h $1 3 , 0 0 0 . 0 0 $ 1 3 , 0 0 0 . 0 0 $ 0 . 0 0 $ 2 6 , 0 0 0 . 0 0 Ci t y O p e n S p a c e F u n d (3 2 ) T r e e s a t F o o t h i l l s R e g i o n a l H o u s i n g L o c a t i o n s ( a f f o r d a b l e h o u s i n g ) $2 , 4 0 0 . 0 0 $ 2 , 4 0 0 . 0 0 $ 0 . 0 0 $ 4 , 8 0 0 . 0 0 Fo o t h i l l s R e g i o n a l H o u s i n g (4 0 ) T r e e s a t C r o w n H i l l P a r k $8 , 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 0 . 0 0 $ 1 6 , 0 0 0 . 0 0 Je f f e r s o n C o u n t y O p e n S p a c e (1 0 0 ) T r e e s w i t h i n t h e E a s t e r n W h e a t R i d g e G r e e n b e l t $2 0 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d (1 0 0 ) T r e e s w i t h i n t h e E a s t e r n W h e a t R i d g e P a r k s : C re e k s i d e , R a n d a l l , S t i t e s , P a n o r a m a , H o p p e r Ho l l o w , H a y w a r d , A p e l - B a c h e r $2 0 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d ( 1 0 0 ) T r e e s w i t h i n t h e p r i m a r y E a s t e r n R O W A r e a s : Ma r s h a l l , H a r l a n , 3 8 t h , O t h e r s $2 0 , 0 0 0 . 0 0 $ 2 0 , 0 0 0 . 0 0 $ 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d (2 0 0 ) T r e e s w i t h i n t h e r e m a i n i n g W h e a t R i d g e P a r k s , O p e n S p a c e , R O W A r e a s $4 0 , 0 0 0 . 0 0 $ 4 0 , 0 0 0 . 0 0 $ 0 . 0 0 $ 8 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Su p p l i e s f o r T r e e S t e w a r d s P r o g r a m E x p a n s i o n $2 , 5 0 0 . 0 0 $ 2 , 5 0 0 . 0 0 $ 0 . 0 0 $ 5 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Co m p o s t $1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 0 . 0 0 $ 2 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d My c o r r h i z a e $2 , 0 0 0 . 0 0 $ 2 , 0 0 0 . 0 0 $ 0 . 0 0 $ 4 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d To o l s $1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 0 . 0 0 $ 2 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Tr e e S t a k e s $3 , 1 0 8 . 0 0 $ 3 , 1 0 8 . 0 0 $ 0 . 0 0 $ 6 , 2 1 6 . 0 0 Ci t y G e n e r a l F u n d Tr e e T e t h e r s $4 0 0 . 0 0 $ 4 0 0 . 0 0 $ 0 . 0 0 $ 8 0 0 . 0 0 Ci t y G e n e r a l F u n d Tr e e W r a p $3 0 0 . 0 0 $ 3 0 0 . 0 0 $ 0 . 0 0 $ 6 0 0 . 0 0 Ci t y G e n e r a l F u n d Wa t e r B a g s / G a i t e r s $3 , 0 0 0 . 0 0 $ 3 , 0 0 0 . 0 0 $ 0 . 0 0 $ 6 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Si g n a g e / M a r k e t i n g f o r P r o j e c t $5 , 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Co n t r a c t u a l Mi l e H i g h Y o u t h C o r p s 1 0 w e e k s o f C r e w W o r k $4 5 , 0 0 0 . 0 0 $ 4 5 , 0 0 0 . 0 0 $ 0 . 0 0 $ 9 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d Da v e y R e s o u r c e G r o u p ( D R G ) T r e e K e e p e r S o f t w a r e P r o g ra m 5 - Y e a r S u b s c r i p t i o n $5 , 0 0 0 . 0 0 $ 5 , 0 0 0 . 0 0 $ 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d DR G T r e e K e e p e r C a n o p y S o f t w a r e P r o g r a m L a u n c h / Y e a r 1 $2 , 2 5 0 . 0 0 $ 2 , 2 5 0 . 0 0 $ 0 . 0 0 $ 4 , 5 0 0 . 0 0 Ci t y G e n e r a l F u n d DR G T r e e K e e p e r C a n o p y S o f t w a r e P r o g r a m W e b - B a s e d T r ai n i n g $3 7 5 . 0 0 $ 3 7 5 . 0 0 $ 0 . 0 0 $ 7 5 0 . 0 0 Ci t y G e n e r a l F u n d DR G T r e e K e e p e r C a n o p y S o f t w a r e P r o g r a m Y e a r s 2 - 5 $3 , 0 0 0 . 0 0 $ 3 , 0 0 0 . 0 0 $ 0 . 0 0 $ 6 , 0 0 0 . 0 0 Ci t y G e n e r a l F u n d D R G L a n d C o v e r M a p p i n g a n d M e t r i c s T o o l $4 , 2 4 0 . 0 0 $ 4 , 2 4 0 . 0 0 $ 0 . 0 0 $ 8 , 4 8 0 . 0 0 Ci t y G e n e r a l F u n d So u r c e o f M a t c h i n g F u n d s Ex p a n d i n g t h e U r b a n T r e e C a n o p y i n W h e a t R i d g e P r o p os a l B u d g e t Fu n d s (r e q u e s t e d ) To t a l No n - F e d e r a l M a t c h Page 21 of 72 Appendix - Budget ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST DR G T r e e C a n o p y B e n e f i t s $7 4 3 . 0 0 $ 7 4 3 . 0 0 $ 0 . 0 0 $ 1 , 4 8 6 . 0 0 Ci t y G e n e r a l F u n d DR G P r i o r i t y P l a n t i n g O p p o r t u n i t y I n d e x a n d P l a n $1 , 4 3 0 . 0 0 $ 1 , 4 3 0 . 0 0 $ 0 . 0 0 $ 2 , 8 6 0 . 0 0 Ci t y G e n e r a l F u n d DR G H e a t I s l a n d a n d S u r f a c e T e m p e r a t u r e $1 , 2 8 7 . 0 0 $ 1 , 2 8 7 . 0 0 $ 0 . 0 0 $ 2 , 5 7 4 . 0 0 Ci t y G e n e r a l F u n d DR G S o c i a l E q u i t y a n d T r e e C a n o p y C o m p a r i s o n 1, 2 6 5 . 0 0 $ $1 , 2 6 5 . 0 0 $ 0 . 0 0 $ 2 , 5 3 0 . 0 0 Ci t y G e n e r a l F u n d DR G T r e e C a n o p y C h a n g e A s s e s s e m e n t $2 , 2 0 0 . 0 0 $ 2 , 2 0 0 . 0 0 $ 0 . 0 0 $ 4 , 4 0 0 . 0 0 Ci t y G e n e r a l F u n d DR G G e n e r a l H e a l t h o f T r e e C a n o p y $5 2 2 . 0 0 $ 5 2 2 . 0 0 $ 0 . 0 0 $ 1 , 0 4 4 . 0 0 Ci t y G e n e r a l F u n d Ot h e r ( s u b - g r a n t s o n l y ) $0 . 0 0 $0 . 0 0 To t a l D i r e c t C o s t s : $6 0 9 , 2 1 4 . 0 0 $ 1 , 2 1 8 , 4 2 8 . 0 0 In d i r e c t C o s t : $5 9 , 8 5 9 . 0 0 $ 1 1 9 , 7 1 8 . 0 0 Ci t y G e n e r a l F u n d To t a l P r o j e c t C o s t : $6 6 9 , 0 7 3 . 0 0 $ 1 , 3 3 8 , 1 4 6 . 0 0 $6 0 9 , 2 1 4 . 0 0 $6 6 9 , 0 7 3 . 0 0 $5 9 , 8 5 9 . 0 0 Page 22 of 72 Appendix - Budget ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 1 Budget Narrative: Expanding the Urban Tree Canopy in Wheat Ridge All non-federal matching cash funds to be provided by the City of Wheat Ridge except for two specific line items and planting sites at 1) a Jefferson County Open Space Park and 2) Foothills Regional Housing locations (affordable housing organization). The City of Wheat Ridge Open Space Budget is funded by the 0.5% Jefferson County Open Space sales tax and park fee dedication revenue from new developments. The City 2E Fund is supported by the 0.5% increase in the local sales tax approved by voters in 2016 to finance specific city improvement projects. The City Capital Improvement Program budget is funded by a lodging tax, federal/state/regional/local grants, public improvement fees, and the city’s General Fund. The City’s General Fund is supported primarily through sales tax with contributions from use taxes, earned revenue, fee-based services, property taxes, licenses, intergovernmental revenue, and fines. All expenses listed in this budget narrative are requested to be 50% funded by this USDA grant program and would be 50% funded by the City of Wheat Ridge (or Jefferson County and Foothills Regional Housing) budget listed with each, as detailed in the Budget Table. Personnel: Natural Resources Specialist Salary, 50% for 5 Years (New Position): This would be a new, entry-level, full-time position in the Parks and Recreation Department focusing on natural resources management, equity analysis and assessment, research, inventory updates, rehabilitation, invasive species removal, and similar tasks. Based on the projected position salary grade in the City, the average starting pay determined by Wheat Ridge Human Resources would be $24/hour. The total salary cost would be $246,600 for 5 years. 50% of this position’s responsibility would be with this proposal’s work with 50% covering other natural resource areas. 50% of the total salary cost is $124,800. Before 2029, the Parks and Recreation Department will seek to include the full-time position within the City budget following the funding period. The City cash match for this position will come from the City’s General Fund. For this 5-year period, this position would be 50% dedicated to the forestry work detailed in this project. $24/hour X 2,080 hours/year X 5 years X 50% project time = $124,800 Forestry Technician Salary, 25% for 5 Years: The Forestry Technician position will lead the on-site planting work from the Forestry crew and the Mile High Youth Corps crews. The position will also lead the planning work with specific site selection, species selection, planting timeframes, and watering and maintenance schedules. 25% of this position’s work time will go towards this project over 5 years. The City cash match for this position will come from the City’s General Fund. Page 23 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 2 For this 5-year period, this position would be 25% dedicated to the forestry work detailed in this project. $29/hour X 2,080 hours/year X 5 years X 25% project time = $75,400 Forestry Assistant Salaries, 25% for 5 Years X 2 Staff: The two Forestry Assistant positions, with the Forestry Technician, will complete the tree plantings in Wheat Ridge parks, open spaces, and rights-of-way areas as detailed in this proposal. The Assistants will also assist with leading the Mile High Youth Corps crews for two weeks per year. 25% of the positions’ work time will go towards this project over 5 years. The City cash match for this position will come from the City’s General Fund. For this 5-year period, these 2 positions would be 25% dedicated to the forestry work detailed in this project. $24/hour X 2,080 hours/year X 5 years X 2 staff X 25% project time = $124,800 Seasonal Forestry Staff, 50% of 16 weeks/year for 5 Years X 3 Staff (New Positions): These would be three new seasonal (May-August, 16 weeks, 40 hours/week) Forestry Seasonal positions. These three positions would assist the Forestry Technician and Forestry Assistants with completing the tree plantings in Wheat Ridge parks, open spaces, and rights-of-way areas as detailed in this proposal. The seasonal positions will also assist with leading the Mile High Youth Corps crews for two weeks per year. 50% of the positions’ work time will go towards this project over 5 years with the remaining 50% going towards existing tree care outside of this project’s scope. The City cash match for this position will come from the City’s General Fund. For this 5-year period, these 3 positions would be 50% dedicated to the forestry work detailed in this project. $20/hour X 640 hours/year X 5 years X 3 staff X 50% project time = $96,000 Forestry and Open Space Supervisor Salary, 10% for 5 Years: The Forestry and Open Space Supervisor manages the Forestry and Open Space teams. The position will oversee the planning work, manage the tree ordering and project budget, and assist the crews as needed. 10% of this position’s work time will go towards this project over 5 years. The City cash match for this position will come from the City’s Open Space Fund. For this 5-year period, this position would be 10% dedicated to the forestry work detailed in this project. $37/hour X 2,080 hours/year X 5 years X 10% project time = $38,480 Open Space Technicians Salaries, 5% for 5 Years X 2 Staff: The two Open Space Technicians will assist the Forestry crew and Mile High Youth Corps crews with the planting in Wheat Ridge open spaces, including the Wheat Ridge Greenbelt and Lewis Meadows Open Space. Specific tasks include closing trails during forestry work, driving vehicles Page 24 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 3 on trails, adding public signage, removing debris, and assisting with city equipment. 5% of this positions’ work time will go towards this project over 5 years. The City cash match for this position will come from the City’s Open Space Fund. For this 5-year period, these 2 positions would be 5% dedicated to the forestry work detailed in this project. $27/hour X 2,080 hours/year X 5 years X 2 staff X 5% project time = $28,080 Grant and Special Project Administrator Salary, 80 hours/year X 5 Years: The Grant and Special Project Administrator will manage grant reporting, expense tracking, and administrative communications between the City and the USDA. It is estimated that this work will take approximately 80 hours per year of the funding period. The City cash match for this position will come from the City’s General Fund. For this 5-year period, this position would spend 80 hours/year on the forestry work and grant management detailed in this project. $38/hour X 80 hours/year X 5 years = $15,200 Fringe Benefits: All fringe benefits for City full-time staff use an estimated rate of 30% on top of salary (from the city’s Human Resources Division). This covers retirement matching, Medicare, medial insurance, dental insurance, short- and long-term disability insurance, workplace equipment, and training costs. The match funds for the fringe benefits will come from the same funding sources as the salaries for each respective position. The staff time percentage dedicated to this project is also consistent with the salaries section above. Natural Resources Specialist Fringe Benefits, 50% for 5 Years: $124,800 (5-year salary allocation above) x 30% = $37,440 Forestry Technician Fringe Benefits, 25% for 5 Years: $75,400 (5-year salary allocation above) x 30% = $22,620 Forestry Assistant Fringe Benefits, 25% for 5 Years X 2 Staff: $124,800 (5-year salary allocation above) x 30% = $37,440 Page 25 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 4 Forestry and Open Space Supervisor Fringe Benefits, 10% for 5 Years: $38,480 (5-year salary allocation above) x 30% = $11,544 Open Space Technicians Fringe Benefits, 5% for 5 Years X 2 Staff: $28,080 (5-year salary allocation above) x 30% = $8,424 Grant and Special Project Administrator Fringe Benefits, 80 hours/year X 5 Years: $15,200 (5-year salary allocation above) x 30% = $4,560 Travel: No travel costs included in the proposal Equipment: No equipment costs included in the proposal Supplies: $400/tree is utilized as a wholesale average price for tree purchases and initial planting supplies included in this proposal. The Foothills Regional Housing plantings used a different estimate of an average of $150/tree just for purchasing smaller trees (see their partnership letter). (275) Trees within the Wadsworth Boulevard Project: This project is reconstructing Wadsworth Boulevard (also CO Highway 121) from W. 35th to I-70 (~1.5 miles). This project will include efficient and safe intersection designs, safer entrances and exits for vehicles accessing businesses, a continuous sidewalk on the west, and a 10’-12’ wide bike/pedestrian path on the east side of Wadsworth from 35th Avenue to the Clear Creek Trail. This project will include 239 trees planted along the new street and new multi-use trail plus 36 trees along intersecting cross-streets totaling 275 trees added. Planting work will be covered by the project general contractor and those planting costs are not included in this proposal. The Wheat Ridge Forestry team will maintain and care for the trees after they are planted. The City cash match for the tree purchases will come from the City’s 2E fund. Page 26 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 5 This project improves the urban tree canopy, multi-modal transportation, safety, and the streetscape in Census Tracts 104.06, 106.03, 10.01, 105.02, 104.03 and near to 104.06. The evidence of disadvantaged community status/metrics for some of those Census Tracts are discussed in #1 and #5 of the Narrative and shown in the project maps submitted in #12. Specific issues from EPA’s EJScreen tool include parts of this area being in the 80th+ percentile for Diesel Particulate Matter, Air Toxics Cancer Risk, Air Toxics Respiratory HI, Traffic Proximity, Lead Paint, Superfund Proximity, Hazardous Waste Proximity, Underground Storage Tanks, Wastewater Discharge, Low Income, and Broadband Gaps. Specific Census Tracts are also in the 80%+ for Particulate Matter 2.5, RMP Facility Proximity, Demographic Index, Supplemental Demographic Index, People of Color, Unemployment Rate, Limited English Speaking, Less Than High School Education, Under Age 5, Low Life Expectancy, Asthma, Wildfire Risk, and Medically Underserved 275 trees @ $400/tree = $110,000 (95) Trees within the Youngfield Street Beautification Project: This project will identify and implement aesthetic improvements along Youngfield Street between 30th and 40th Avenues, focusing on the area between Youngfield Street and I-70. Aesthetic improvements will offer a welcoming gateway to the City of Wheat Ridge, beautify the corridor, and create spaces that will not only reflect our community values but will also instill pride in our city. This work will include planting 95 trees in this streetscape. Planting work will be covered by the project general contractor and those planting costs are not included in this proposal. The Wheat Ridge Forestry team will maintain and care for the trees after they are planted. The City cash match for the tree purchases will come from the City’s Capital Improvement Program fund. This project improves the urban tree canopy, multi-modal transportation, safety, and the streetscape in Census Tracts 104.03, 105.03, and 105.04. The evidence of disadvantaged community status/metrics for some of those Census Tracts are discussed in #1 and #5 of the Narrative and shown in the project maps submitted in #12. A notable issue in this area is the elevated “cancer risk per million due to cumulative air toxins” from EnviroAtlas. 95 trees @ $400/tree = $38,000 (39) Trees within the Ward Station Transit Oriented Development Multi-Modal Project: This project is related to new housing, infrastructure, retail, and amenities around the 2019- opened Ward Station light rail terminal stop of the Denver Regional Transportation District’s (RTD) G-Line. Multiple private developers are involved. The City’s remaining components of the project include a bike/pedestrian bridge connecting the station south over the railroad tracks, a multi-use trail continuing south from the bridge, and reconstructing W. 52nd Ave, Tabor Street, Page 27 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 6 and Ridge Road to include bike/ped facilities and improved vehicle traffic flows. The project includes 39 trees currently planned at the plazas on either end of the bridge and along the trail. Planting work will be covered by the project general contractor and those planting costs are not included in this proposal. The Wheat Ridge Forestry team will maintain and care for the trees after they are planted. The City cash match for the tree purchases will come from the City’s 2E fund. This project improves the urban tree canopy, multi-modal transportation, safety, and the streetscape in Census Tracts 104.03, 105.03, and 105.04. The evidence of disadvantaged community status/metrics for some of those Census Tracts are discussed in #1 and #5 of the Narrative and shown in the project maps submitted in #12. A notable issue in this area is the elevated “percentage of households below the quality-of-life threshold income” from EnviroAtlas. 39 trees @ $400/tree = $15,600 (30) Trees within the Wadsworth Trail Extension Project: This project is in the design phase currently and will move into construction no sooner than 2025 after the Wadsworth Boulevard project is completed in late 2024. This project will extend the Wadsworth Trail south from W. 35th to W. 32nd Ave for an additional .25 miles of trail. It will close a critical final sidewalk along Wadsworth Boulevard between 26th Avenue and I-70 result in providing 2 miles of bike/pedestrian facilities through the heart of Wheat Ridge. This project will include 30 trees planted along the trail. Planting work will be covered by the project general contractor and those planting costs are not included in this proposal. The Wheat Ridge Forestry team will maintain and care for the trees after they are planted. The City cash match for the tree purchases will come from the City’s Capital Improvement Program fund. This project area primarily is in Census Tract 107.02 which was covered in the “Wadsworth Boulevard” project section earlier. 30 trees @ $400/tree = $12,000 (65) Trees within the Green at 38th Project: This collaborative project between the City and the Jefferson County Public School District will transform the empty field between Stevens Elementary School and West 38th Avenue (Wheat Ridge’s “Main Street”) into a brand-new park, public gathering, and event space in Wheat Ridge. The new park space will include an outdoor stage, play feature, promenade for vendors and food trucks, lighting, native plantings, shade, a restroom, and a new and improved parking lot for use by the school and park users. Page 28 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 7 Stevens Elementary School (the project site) is in a disadvantaged area with a 2021-2022 free/reduced lunch rate of 68.66%. The school district is also consolidating by closing elementary schools ahead of the 2023-2024 school year, and Stevens will be accepting students from the (soon to be closed) Wilmore-Davis Elementary School. Wilmore Davis had a similar ‘21-’22 free/reduced lunch rate of 66.82%. This project will include 65 trees in the new space. Planting work will be covered by the project general contractor and those planting costs are not included in this proposal. The Wheat Ridge Forestry team will maintain and care for the trees after they are planted. The City cash match for the tree purchases will come from the City’s Open Space fund. 60 trees @ $400/tree = $26,000 (32) Trees at Foothills Regional Housing Residences: This collaborative project between the City and Foothills Regional Housing (FRH) will add 32 trees at Foothills Regional Housing residence locations in Wheat Ridge. FRH owns and manages 9 housing complexes in Wheat Ridge, which is their highest density area of their housing in their Jefferson County service area. FRH administers a budget authority comprised of roughly 1,800 Housing Choice Vouchers for the Housing Choice Voucher program. FRH also administers nearly 250 vouchers for foster youth, veterans, domestic violence survivors, and non-elderly disabled individuals. FRH’s housing options include income restricted, market rate, and senior- specific units. Planting work will be covered by FRH and those planting costs are not included in this proposal. The cash match for the tree purchases are committed and will come from Foothills Regional Housing. 32 trees @ an average of $150/tree = $4,800 (40) Trees at Crown Hill Park (Managed by Jefferson County Open Space): This collaborative project between the City and Jefferson County Open Space will add 40 trees at Crown Hill Park in Wheat Ridge. Crown Hill is a 229-acre regional open space park with 10.2 miles of trails, a Wildlife Sanctuary, 2 lakes/ponds, and is managed by Jefferson County Open Space. Planting work will be covered by the Jefferson County Open Space and those planting costs are not included in this proposal. The cash match for the tree purchases are committed and will come from Jefferson County Open Space. 40 trees @ $400/tree = $16,000 Page 29 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 8 *The cash match for the below supply costs will all come from the City’s General Fund: (100) Trees within the Eastern Wheat Ridge Greenbelt: As discussed and shown elsewhere, eastern Wheat Ridge is more disadvantaged than the rest of the City across most measurements. 100 trees of diverse species would be planted in the eastern part of the Wheat Ridge Greenbelt (open space) and specific locations would be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. 100 trees @ $400/tree = $40,000 (100) Trees within the Eastern Wheat Ridge Parks (Creekside, Randall, Stites, Panorama, Hopper Hollow, Hayward, Apel-Bacher): 100 trees of diverse species would be planted in the eastern Wheat Ridge Parks and specific locations would be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. 100 trees @ $400/tree = $40,000 (100) Trees within primary Eastern Wheat Ridge Right-of-Way Area (Marshall St., Harlan St. W. 38th Ave, others): 100 trees of diverse species would be planted in the eastern Wheat Ridge right of way areas and specific locations would be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. Streets in the most disadvantaged areas with the most available right of way areas needing additional tree cover include Marshall St., Harlan St., and W. 38th Ave. 100 trees @ $400/tree = $40,000 (200) Trees within remaining Wheat Ridge Parks, Open Spaces, and ROW Areas: While eastern Wheat Ridge is the most disadvantaged part of the City as shown by the tools referenced throughout this proposal, other areas of Wheat Ridge also include disadvantaged areas and need an increased tree canopy. Page 30 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 9 200 trees of diverse species would be planted in the rest of Wheat Ridge in open space, parks, and right of way areas. Specific locations would be directed by the analysis from the TreeKeeper Canopy program, the Priority Planting Opportunity Index and Plan, the Social Equity and Tree Canopy Comparison tool, and via staff expertise on specific tree species and environmental conditions. 200 trees @ $400/tree = $80,000 Supplies for expanding Tree Stewards volunteer program: The seasonal Tree Stewards volunteer program assists with tree watering, maintenance, inspections, and reporting throughout the Wheat Ridge Greenbelt. With the new trees in this proposal, this volunteer program will need to be expanded and will need replacement hoses, additional 250-gallon water tanks that are placed throughout the Greenbelt, and related watering devices/tools. Additionally, the Department will need to increase the amount of volunteer hours to care for the new trees. This requires outreach efforts to expand the volunteer pool, additional training, small recognition/appreciation/ items, and additional uniforms (branded t-shirts and hats). $1,000/year in additional volunteer program costs X 5 years = $5,000 Compost: Compost for initial tree planting and tree care. $40/square yard X 50 square yards = $2,000 Mycorrhizae: Mycorrhizae for initial tree planting and tree care. $200/2 pound bag X 20 bags= $4,000 Tools: Tree planting and tree care tools to supplement existing tools over the course of this 5-year increased planting period. Tools needed will include shovels, pick-axes, tarps, posthole drivers, posthole diggers, tool handles, and potentially other similar tools. $2,000 total estimated tool spending over the 5-year project Page 31 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 10 Tree Stakes: Tree stakes to be used during planting and for the tree’s initial 3 years. $3/stake X 2 stakes/tree X $1,036 trees= $6,216 Tree Tethers: Tree tethers to be used by forestry staff completing arborist work/tree maintenance. $50/250-foot set X 16 sets = $800 Tree Wrap: Tree wrap to be used to wrap the trees in their first three years during the winter/frost months to protect them. $15/roll X 40 rolls = $600 Water Bags/Gaiters: Water bags/gaiters to be used for newly planted trees to slowly water them. Specifically used for harder-to-reach areas for water trucks and irrigation systems. $30/gaiter X 200 gaiters (re-useable each season) = $6,000 Signage and Marketing for Project: The City of Wheat Ridge will post physical signs at all designated project locations where at least 25 trees are being planted. These signs will acknowledge the project funding and promote the benefits of trees. The City will also conduct community engagement related to urban tree planning and distribute digital communications about the project as detailed in question #4 of the proposal narrative. $2,000/year for physical signage and limited poster printing X 5 years = $10,000 Contractual: Mile High Youth Corps (MHYC): The 2024 weekly crew rate is $9,000 for a 10-person crew that includes 2 lead Corpsmembers and 8 standard Corpsmembers. This proposal seeks to fund 2 weeks/year of MHYC work per year for 5 consecutive years (2024-2028). The City cash match for this position will come from Page 32 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 11 the City’s General Fund. The City has extensive experience working with the MHYC on environmental projects throughout Wheat Ridge. $9,000/10-person crew week X 10 weeks = $90,0000 Davey Resource Group (DRG) TreeKeeper Software Program: The TreeKeeper software program is the database that the City uses to track public trees, note hazardous and infected trees, determine where the tree canopy needs expansion, estimate the amount of CO2 sequestered annually, estimate the eco and property value benefits, and manage tree maintenance. The program offers a small discount for a 5-year subscription at $10,000 for 5 years. Throughout this project, the City will increase its deployment of the software program and better leverage its capabilities to manage and maintain trees systematically and proactively. The City cash match for this position will come from the City’s Open Space Fund. 5-year subscription cost (small savings over annual payments): $10,000 DRG TreeKeeper Canopy Software Program: The TreeKeeper Canopy software program gives a macro-level overview of all trees in the City, not just publicly owned/maintained trees. The program integrates the standard TreeKeeper program data and can show detailed canopy assessments by neighborhood, census tracts and blocks, and as specific as individual parcels. The program also can show tree diversity, import GIS overlays, and guide the overall direction of this project citywide to best improve tree canopy equity. TreeKeeper Canopy year 1 cost, program build and launch: $4,500 TreeKeeper Canopy Web-Based training for city staff: $750 TreeKeeper Canopy years 2-5 subscription cost with program support: $6,000 DRG Urban Tree Canopy Assessment Components (specific line items priced below by specific assessment): DRG delivers all GIS data in an ESRI ArcGIS® geodatabase in a projected coordinate system. Data sets will be delivered with projection files and metadata using Federal Geographic Data Committee (FGDC) specifications. In addition to the GIS data files, the Land Cover Assessment Summary Report will include: 1. Narrative of the classification methodology. 2. Metadata that conform to FGDC Standards. Page 33 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 12 3. ExcelTM spreadsheet containing land cover metrics, canopy change metrics, social equity and public health analyses, and environmental benefits analyses. Land Cover Mapping and Metrics Using current imagery and GIS data layers available to DRG from the community and other agencies, DRG can complete an Urban Tree Canopy (UTC) assessment identifying the current extent of the tree canopy as well as impervious surfaces, grass/open space, bare ground, and open water. DRG can provide the city with ESRI® shapefiles, metadata, and an Excel™ spreadsheet of the percent canopy cover containing data for up to eight (8) distinct geographies, such as parcel zoning, land use, neighborhood, and watershed, etc. (GIS boundary layers are required). The UTC data can be used to quantify, for example: The extent of canopy coverage for the incorporated areas of the community Tree canopy coverage by districts, wards, and sub watersheds Tree canopy coverage by parcel Tree canopy cover by zoning or land use such as residential, commercial, multi-family, etc. Tree canopy cover by land ownership Accuracy Standards DRG manually edits and conducts thorough quality assurance and quality control (QA/QC) checks on all UTC and land cover layers. A QA/QC process will be completed using ArcGIS to identify, clean, and correct any misclassification or topology errors in the final land cover dataset. DRG edits the initial land cover extractions in urban and rural areas at a 1:2,000 quality control scale, and woodland/forested areas at a 1:5,000 scale. The project will attain a minimum of 95% user’s accuracy for UTC and impervious classes and an overall accuracy of greater than or equal to 94%. Quoted cost: $8,480 Tree Canopy Benefits (Ecosystem Services) Air Quality—i-Tree Canopy can be used to analyze the amount of pollution removed by tree canopy. Recent innovations with the latest version of i-Tree Canopy allows the software model to generate the overall ecosystem values for air quality. Results of this analysis will be presented in the report developed by DRG and can quantify the monetary and unit values of pollution reduction for carbon monoxide, nitrogen dioxide, ozone, particulate matter, and sulfur dioxide for public and private trees. Page 34 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 13 Carbon—i-Tree Canopy can again be used to evaluate the carbon sequestration and storage services provided by the communities' tree canopy. The results of this analysis can be reported on and showing how the amount of tree canopy influences carbon increases or reductions for public and private trees. Stormwater—i-Tree Hydro can be used to capture stormwater interception. Per tree values can be used to extrapolate information from the public tree data to include private trees for an estimate of benefits across the entire urban forest. Pollution Assessment—Using i-Tree Hydro, DRG can assess how changes in tree and impervious cover affect water quantity and quality within the community. Data spanning from a period will be analyzed to attain the average pollutant runoff within the city limits. Results of the assessment will be presented in the report that can be used to support decision-making aimed at reducing stormwater runoff and improving urban forests, environmental quality, and human health. Quoted cost: $1,486 Priority Planting Opportunity Index and Plan Per protocols set by USDA Forest Service, a standard UTC assessment provides mapping and information on “all possible planting areas.” This summation of possible planting areas is equal to the total of all areas that are open ground and includes areas such as golf courses, active agricultural fields, and sports fields. While it is theoretically possible that these types of pervious surfaces and land uses could represent future tree planting areas, it is often, and understandably so, not practical for a community to consider them for tree planting initiatives. Therefore, to determine more likely and reasonable areas to plant trees. DRG can locate “preferred planting areas.” The identification of preferred planting areas considers land use and other factors such as approved community master planning that limit where trees may be planted. The preferred planting area analysis can be completed for the entire project area prioritized based on maximizing canopy benefits related to up to eight (8) of the following focal issues (parameters): • Socio-demographics and population density • Proximity to surface waters and impaired waterways • Topography, floodplains, and soil types • Public/private ownership • Linkages to greenways and other forest resources • Stormwater problem areas • Mitigating urban heat island effect Page 35 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 14 DRG uses a combination of parameters obtained from discussion with the communities to determine planting objectives. Ultimately, each suitable planting area is divided into five priority categories ranging from Very Low to Very High based on the community’s parameters. Quoted cost: $2,860 Heat Island and Surface Temperature Capturing land surface temperature is essential to monitoring heat islands, air quality, and overall well-being for residents. To establish an understanding of how urban tree canopy affects heat island, land surface temperature analysis conducted with Landsat 8 imagery during the late afternoon during summer conditions can be examined to determine the highest surface temperatures observed. Multiple years can be assessed to determine how heat islands have changed over time. Theoretically, this data would be correlated with areas of tree canopy reduction, but it could also lead insight into other factors not yet known. Using the high-resolution data, an adjustment of the Landsat 8 land surface temperature can be done using tree cover data. Within an urban setting, small fragments of tree canopy are often misrepresented using 30-meter resolution Landsat data. Therefore, land surface emissivity can be derived using 1-meter NAIP imagery NDVI, and then, resampled to 30-meter resolution using the Nearest Neighbor algorithm to provide a more accurate estimate of emissivity. This procedure corrects the issue of underrepresented areas that had established tree canopy but did not show up appropriately on the 30-meter Landsat 8 imagery. In past studies, this correction provided a small decrease in temperature for canopied areas and a small increase for impervious areas that were void of tree Quoted cost: $2,574 Social Equity and Tree Canopy Comparison DRG can relate the current UTC to socio-demographic and economic data for the project area. Data from the 2020 census (or estimated from the five-year community survey) can be aggregated for census tracts and/or block groups to determine trends and correlations. This data can be used by the project area to prioritize results of the UTC analysis even further. Data can be assessed on the block group or census tract level. Data will be analyzed to assess tree cover and tree cover change and how it relates to social vulnerability, equity, and community resilience. Typical analysis includes: • Canopy % vs. median household income • Canopy % vs. population density • Canopy % vs. ethnicity Page 36 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 15 • Canopy % vs. age group • Canopy % vs. education • Additional descriptive statistics such as % renter and % homeowner, building value, building age, and % single-family homes can all be explored Quoted cost: $2,530 Tree Canopy Change Assessment Land cover is a unique resource that has a high susceptibility to change due to the complexities arising from the myriad activities—anthropogenic and natural variation—it underpins. In our quest for development, we tend to vary the composition of the landscape to create conditions which would better serve our interests. These changes, however, pose potential threats to the ability of the land to support our activities. Consequently, there is the need to track the changes of the land cover and related effects and plan adequately to ensure that we attain our goals and objectives without compromising the ability of future generations to realize theirs. Utilizing the past UTC assessments, DRG will conduct the change assessment that will identify points of growth and loss. Analysis will include spatial change, acreage change, percent change, and absolute change for any geographies specified by the communities. Tables and maps DRG can provide the communities with ESRI® shapefiles, metadata, and an Excel™ spreadsheet of the percent canopy cover change containing data for up to eight (8) distinct geographies, such as parcel zoning, land use, neighborhood, and watershed, etc. (GIS boundary layers are required). Quoted cost: $4,400 General Health of Tree Canopy (Foliar Health): Healthy vegetation contains more chlorophyll and therefore absorbs more light. While absorbing most of the visible light and reflecting a large portion of the near-infrared light, the leaves of healthy vegetation are more pronounced than those on declining trees. DRG will use the Normalized Difference Vegetation Index (NDVI) to assess broad health of the tree canopy. These pieces of information will be informative to determine the overall health of all trees throughout the community. The values will then be normalized on a scale from 0-1 to highlight canopy communities and the overall condition of the trees. Generally, healthy vegetation will absorb most of the visible light that falls on it and reflects a large portion of the near-infrared light; thus, healthy vegetation will be more pronounced than dead or dying vegetation because of the amount of chlorophyll within the leaves to absorb visible light. Quoted cost: $1,044 Page 37 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge Budget Narrative; City of Wheat Ridge Proposal 16 Indirect Costs (De minimis rate): This proposal uses the de minimis rate of 10% of all modified total direct costs. All costs detailed within this proposal are categorized as modified total direct costs with the exception of the TreeKeeper and TreeKeeper canopy software programs which are categorized as rentals (software subscriptions). Indirect cost = $1,197,178 total direct costs X 10% = $119,718 Note on partial funding: This project can be scaled/prioritized if a less than full funding award is being considered. The tree plantings in the listed improvement projects would be prioritized first, the tree plantings in the parks/open space/right of way areas with the Mile High Youth Corps crews second, the Davey Resource Group TreeKeeper program and assessment tools third, the city personnel funding fourth, and the remaining supplies last. Page 38 of 72 Appendix - Budget Narrative ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 39 of 72 Appendix - SF-424 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Application for Federal Assistance SF-424 * 9. Ty瀀攀 of Applicant 1: Select Appllcant Ty瀀攀: [c: City or Township Government I Type of Applicant 2: Select Applicant Type: Ty瀀攀 of Applicant 3: Select Applicant Type: • Other (specify): * 10. Name of Federal Agency: United States Department of Agriculture I 11. Catal漀最 of Federal Domestic Assistance Number: I CFDATitle: * 12. Funding Oppo爀琀unity Number: lusoA-Fs-2023-UCF-I刀䄀-Ol I • Title: Inflation Reduction Act-Urban and Community Forestry 13. Compe琀椀tion Identification Number:I Title: 14. Areas A昀昀ected by Project (Cities, Counties, States, etc.): I wb�d ㈀开: J㄀Ⰰe Co I I Add 琀딀a挀栀ment 11 A1u挀栀m-11 C✀一䄀氀t㨀需chntE I 1 * 15. Descriptive Title of Applicant's Project: Expanding the Urban Tree Canopy in Wheat Ridge Attach supporting documents as specified in agency inst爀甀ctions. I Add A琀琀a挀栀men琀猀 I I l I � I 10.727 Page 40 of 72 Appendix - SF-424 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 41 of 72 Appendix - SF-424 ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Ex p a n d i n g t h e U r b a n T r e e C a n o p y i n W h e a t R i d g e BU D G E T I N F O R M A T I O N - No n -Co n s t r u c t i o n Pr o g r a m s OM B A p p r o v a l N o . 03 4 8 -00 4 4 SE C T I O N A - BU D G E T S U M M A R Y Gr a n t Pr o g r a m Fu n c t i o n or Ac t i v i t y (a ) Ca t a l o g o f F e d e r a l Do m e s t i c As s i s t a n c e Nu m b e r (b ) Es t i m a t e d U n o b l i g a t e d F u n d s Ne w o r R e v i s e d B u d g e t Fe d e r a l (c ) No n -Fe d e r a l (d ) Fe d e r a l (e ) No n -Fe d e r a l (f ) To t a l (g ) 1. In f l a t i o n R e d u c t i o n Ac t -Ur b a n a n d Co m m u n i t y F o r e s t r y US D A -FS -20 2 3 -UC F - IR A -01 $ $ $66 9 , 0 73 $66 9 , 0 73 $1, 3 3 8 , 1 4 6 2. 0. 0 0 3. 0. 0 0 5. To t a l s $ 0. 0 0 $ 0. 0 0 $66 9 , 0 73 $66 9 , 0 73 $1, 3 3 8 , 1 4 6 SE C TI O N B - BU D G E T C A T E G O R I E S 6. Ob j e c t C l a s s C a t e g o r i e s GR A N T P R O G R A M , F U N C T I O N O R A C T I V I T Y To t a l (5 ) (1 ) In f l a t i o n R e d u c t i o n Ac t -Ur b a n a n d Co m m u n i t y F o r e s t r y (2 ) (3 ) a. P e r s o n n e l $5 0 2 , 7 6 0 $5 0 2 , 7 6 0 b. F r i n g e B e n e f i t s $1 2 2 , 0 2 8 $1 2 2 , 0 2 8 c. T r a ve l 0. 0 0 0. 0 0 d. E q u i p m e n t 0. 0 0 0. 0 0 e. S u p p l i e s $4 5 9 , 0 1 6 $4 5 9 , 0 1 6 f. C o n t r a c t u a l $1 3 4 , 6 2 4 $1 3 4 , 6 2 4 g. C o n s t r u c t i o n 0. 0 0 0. 0 0 h. O t h e r 0. 0 0 0. 0 0 i. T o t a l D i r e c t C h a r g e s (s u m o f 6a -6h ) $1 , 2 1 8 , 4 2 8 $1 , 2 1 8 , 4 2 8 j. I n d i r e c t C h a r g e s $1 1 9 , 7 1 8 $1 1 9 , 7 1 8 k. T O T A L S (s u m o f 6 i a n d 6 j ) $1 , 3 3 8 , 1 4 6 $1 , 3 3 8 , 1 4 6 Page 42 of 72 Appendix - SF-424A ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Ex p a n d i n g t h e U r b a n T r e e C a n o p y i n W h e a t R i d g e 7. P r o g r a m I n c o m e $ $ $ $ $ 0. 0 0 Au t h o r i z e d f o r Lo c a l Re p r o d u c t i o n St a n d a r d F o r m 4 2 4 A ( R e v . 7 - 97 ) Pr e v i o u s Ed i t i o n Us a b l e Pr e s c r i b e d b y O M B C i r c u l a r A - 10 2 Page 43 of 72 Appendix - SF-424A ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Ex p a n d i n g t h e U r b a n T r e e C a n o p y i n W h e a t R i d g e SE C T I O N C - NO N -FE D E R A L RE S O U R C E S (a ) G r a n t P r o g r a m (b ) A p p l i c a n t (c ) S t a t e (d ) O t h e r S o u r c e s (e ) T O T A L S 8. In f l a t i o n R e d u c t i o n A c t -Ur b a n a n d C o m m u n i t y F o r e s t r y $ 6 56 , 2 7 3 $ 12 , 8 0 0 $ 66 9 ,07 3 9. 10 . 11 . 0. 0 0 12 . T O T A L (s u m o f l in e s 8 -11 ) $656 , 2 7 3 $ 0.0 0 $12 , 8 0 0 $66 9 ,07 3 SE C T I O N D - FO R E C A S T E D C A S H N E E D S 13 . F e d e r a l To t a l f o r 1 s t Y e a r 1s t Q u a r t e r 2n d Q u a r t e r 3r d Q u a r t e r 4t h Q u a r t e r $1 3 3 , 8 1 5 $33 , 4 5 4 $ 33 , 4 5 4 $ 33 , 4 5 4 $ 33 , 4 5 4 14 . N o n -Fe d e r a l $13 3 , 8 1 5 $33 , 4 5 4 $33 , 4 5 4 $33 , 4 5 4 $33 , 4 5 4 15 . T O T A L (s u m o f li n e s 1 3 a n d 1 4 ) $2 6 7 , 6 2 9 $66 , 9 0 8 $ 66 , 9 0 8 $ 66 , 9 0 8 $ 66 , 9 0 8 SE C T I O N E - BU D G E T ES T I M A T E S O F F E D E R A L F U N D S N E E D E D F O R B A L A N C E O F T H E P R O J E C T (a ) G r a n t P r o g r a m FU T U R E F U N D I N G P E R I O D S ( Y e a r s ) (b ) F i r s t (c ) S e c o n d (d ) T h i r d (e ) F o u r t h 16 . In f l a t i o n R e d u c t i on A c t -Ur b a n a n d C o m m u n i t y F o r e s t r y $ 26 7 , 6 2 9 $ 26 7 , 6 2 9 $ 26 7 , 6 2 9 $ 2 67 , 6 2 9 17 . 18 . 19 . 20 . T O T A L (s u m o f l i n e s 1 6 -19 ) $26 7 , 6 2 9 $ 26 7 , 6 2 9 $ 26 7 , 6 2 9 $26 7 , 6 2 9 SE C T I O N F - OT H E R B U D G E T I N F O R M A T I O N 21 . D i r e c t C h a r g e s : $1 , 2 1 8 , 4 2 8 22 . I n d i re c t C h a r g es : $1 1 9 , 7 1 8 23 . R e m a r k s : Au t h o r i z e d f o r Lo c a l Re p r o d u c t i o n St a n d a r d F o r m 4 2 4 A ( R e v . 7 -97 ) P a g e 2 Page 44 of 72 Appendix - SF-424A ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST SF-424A (Rev. 7-97) Page 3 Expanding the Urban Tree Canopy in Wheat Ridge INSTRUCTIONS FOR THE SF-424A General Instructions This form is designed so that application can be made for funds from one or more grant programs. In preparing the budget, adhere to any existing Federal grantor agency guidelines which prescribe how and whether budgeted amounts should be separately shown for different functions or activities within the program. For some programs, grantor agencies may require budgets to be separately shown by function or activity. For other programs, grantor agencies may require a breakdown by function or activity. Sections A, B, C, and D should include budget estimates for the whole project except when applying for assistance which requires Federal authorization in annual or other funding period increments. In the latter case, Sections A, B, C, and D should provide the budget for the first budget period (usually a year) and Section E should present the need for Federal assistance in the subsequent budget periods. All applications should contain a breakdown by the object class categories shown in Lines a-k of Section B. Section A. Budget Summary Lines 1-4 Columns (a) and (b) For applications pertaining to a single Federal grant program (Federal Domestic Assistance Catalog number) and not requiring a functional or activity breakdown, enter on Line 1 under Column (a) the Catalog program title and the Catalog number in Column (b). For applications pertaining to a single program requiring budget amounts by multiple functions or activities, enter the name of each activity or function on each line in Column (a), and enter the Catalog number in Column (b). For applications pertaining to multiple programs where none of the programs require a breakdown by function or activity, enter the Catalog program title on each line in Column (a) and the respective Catalog number on each line in Column (b). For applications pertaining to multiple programs where one or more programs require a breakdown by function or activity, prepare a separate sheet for each program requiring the breakdown. Additional sheets should be used when one form does not provide adequate space for all breakdown of data required. However, when more than one sheet is used, the first page should provide the summary totals by programs. Lines 1-4, Columns (c) through (g) For new applications, leave Column (c) and (d) blank. For each line entry in Columns (a) and (b), enter in Columns (e), (f), and (g) the appropriate amounts of funds needed to support the project for the first funding period (usually a year). For continuing grant program applications, submit these forms before the end of each funding period as required by the grantor agency. Enter in Columns (c) and (d) the estimated amounts of funds which will remain unobligated at the end of the grant funding period only if the Federal grantor agency instructions provide for this. Otherwise, leave these columns blank. Enter in columns (e) and (f) the amounts of funds needed for the upcoming period. The amount(s) in Column (g) should be the sum of amounts in Columns (e) and (f). For supplemental grants and changes to existing grants, do not use Columns (c) and (d). Enter in Column (e) the amount of the increase or decrease of Federal funds and enter in Column (f) the amount of the increase or decrease of non-Federal funds. In Column (g) enter the new total budgeted amount (Federal and non-Federal) which includes the total previous authorized budgeted amounts plus or minus, as appropriate, the amounts shown in Columns (e) and (f). The amount(s) in Column (g) should not equal the sum of amounts in Columns (e) and (f). Line 5 - Show the totals for all columns used. Section B Budget Categories In the column headings (1) through (4), enter the titles of the same programs, functions, and activities shown on Lines 1-4, Column (a), Section A. When additional sheets are prepared for Section A, provide similar column headings on each sheet. For each program, function or activity, fill in the total requirements for funds (both Federal and non-Federal) by object class categories. Line 6a-i - Show the totals of Lines 6a to 6h in each column. Line 6j - Show the amount of indirect cost. Line 6k - Enter the total of amounts on Lines 6i and 6j. For all applications for new grants and continuation grants the total amount in column (5), Line 6k, should be the same as the total amount shown in Section A, Column (g), Line 5. For supplemental grants and changes to grants, the total amount of the increase or decrease as shown in Columns (1)-(4), Line 6k should be the same as the sum of the amounts in Section A, Columns (e) and (f) on Line 5. Line 7 - Enter the estimated amount of income, if any, expected to be generated from this project. Do not add or subtract this amount from the total project amount, Show under the program Public reporting burden for this collection of information is estimated to average 180 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0044), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. Page 45 of 72 Appendix - SF-424A ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST SF-424A (Rev. 7-97) Page 4 Expanding the Urban Tree Canopy in Wheat Ridge INSTRUCTIONS FOR THE SF-424A (continued) narrative statement the nature and source of income. The estimated amount of program income may be considered by the Federal grantor agency in determining the total amount of the grant. Section C. Non-Federal Resources Lines 8-11 Enter amounts of non-Federal resources that will be used on the grant. If in-kind contributions are included, provide a brief explanation on a separate sheet. Column (a) - Enter the program titles identical to Column (a), Section A. A breakdown by function or activity is not necessary. Column (b) - Enter the contribution to be made by the applicant. Column (c) - Enter the amount of the State’s cash and in-kind contribution if the applicant is not a State or State agency. Applicants which are a State or State agencies should leave this column blank. Column (d) - Enter the amount of cash and in-kind contributions to be made from all other sources. Column (e) - Enter totals of Columns (b), (c), and (d). Line 12 - Enter the total for each of Columns (b)-(e). The amount in Column (e) should be equal to the amount on Line 5, Column (f), Section A. Section D. Forecasted Cash Needs Line 13 - Enter the amount of cash needed by quarter from the grantor agency during the first year. Line 14 - Enter the amount of cash from all other sources needed by quarter during the first year. Line 15 - Enter the totals of amounts on Lines 13 and 14. Section E. Budget Estimates of Federal Funds Needed for Balance of the Project Lines 16-19 - Enter in Column (a) the same grant program titles shown in Column (a), Section A. A breakdown by function or activity is not necessary. For new applications and continuation grant applications, enter in the proper columns amounts of Federal funds which will be needed to complete the program or project over the succeeding funding periods (usually in years). This section need not be completed for revisions (amendments, changes, or supplements) to funds for the current year of existing grants. If more than four lines are needed to list the program titles, submit additional schedules as necessary. Line 20 - Enter the total for each of the Columns (b)-(e). When additional schedules are prepared for this Section, annotate accordingly and show the overall totals on this line. Section F. Other Budget Information Line 21 - Use this space to explain amounts for individual direct object class cost categories that may appear to be out of the ordinary or to explain the details as required by the Federal grantor agency. Line 22 - Enter the type of indirect rate (provisional, predetermined, final or fixed) that will be in effect during the funding period, the estimated amount of the base to which the rate is applied, and the total indirect expense. Line 23 - Provide any other explanations or comments deemed necessary. Page 46 of 72 Appendix - SF-424A ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 47 of 72 Appendix - SF-424B ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 48 of 72 Appendix - SF-424B ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 1 Additional Proposal Information: Maps Showing Disadvantaged Areas of Wheat Ridge White House Council on Environmental Quality Climate and Economic Justice Screening Tool (CJEST) Census Tract 104.06: Disadvantaged in the Climate Change section via being in the 88th percentile for low income AND the 90th percentile in expected building loss rate, 94th percentile in expected population loss rate. 104.06 is also disadvantaged in the Health section via being in the 91st percentile for Asthma rate, in the Transportation section for being in the 93rd percentile for Traffic proximity and volume, and in the Water and Wastewater section for Wastewater discharge. Page 49 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 2 EPA Environmental Justice and Screening Mappin Tool (EJScreen): The following Environmental Justice Indexes have the listed Wheat Ridge Census Blocks in the 80th-100th percentiles (or a yes in a yes/no metric where applicable). Including every map seemed excessive so only specific maps showing the most impacted areas in each section are included. Environmental Justice Indexes (also Supplemental Indexes and Pollution and Sources): • Particulate Matter 2.5: 104.06 • Ozone: 104.03, 105.02, 107.01, 106.03, 107.02, 104.06 • Diesel Particulate Matter: 104.03, 104.06, 107.02 • Air Toxics Cancer Risk: 104.03, 104.06, 107.02 • Air Toxics Respiratory HI: 107.02, 104.06 • Traffic Proximity: 104.03, 104.06, 107.02 • Lead Paint: 104.06, 107.02 • Superfund Proximity: 104.03, 104.06, 107.02 • RMP Facility Proximity: 104.06 • Hazardous Waste Proximity: 104.03, 104.06, 107.02 • Underground Storage Tanks: 104.03, 104.06, 107.01, 107.02 • Wastewater Discharge: 104.03, 104.06, 107.01, 105.02, 107.02 Socioeconomic Indicators: • Demographic Index: 104.06 • Supplemental Demographic Index: 104.06 • People of Color: 104.06 • Low Income: 104.03, 104.06, 107.01, 107.02 • Unemployment Rate: 105.03, 105.02, 104.03 • Limited English Speaking: 104.06 • Less than High School Education: 104.06, 104.03 • Under Age 5: 105.04, 104.03, 104.06, 106.04 Page 50 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 3 • Over Age 64: 104.03, 105.03, 105.04, 105.02, 106.03, 107.01 Health Disparities: • Low Life Expectancy: 104.03, 105.02, 104.06, 107.02, 106.03 • Asthma: 104.03, 104.06 Climate Change Data: • 100 Year Floodplain: 104.03, 105.03, 104.06 Page 51 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 4 • Wildfire Risk: 105.03 Critical Service Gaps: • Broadband Gaps: 107.02, 104.06 • Food Desert: 104.06 • Medically Underserved: 107.01, 107.02 EPA EnviroAtlas Interactive Map: Focusing on two specific, relevant map layers with Wheat Ridge Census Blocks that are in the 74th percentile or higher (more disadvantaged): Page 52 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 5 • Percentage of households below the quality-of-life income threshold: 104.04, 106.04, 104.06, 106.03, 107.01, 107.02, 105.02 (majority of Wheat Ridge) • Cancer Risk per million due to cumulative air toxics: 105.03, 107.01, 107.02 Opportunity Zones: • Census Block Group 0805901042 in Wheat Ridge is an Opportunity Zone Page 53 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Expanding the Urban Tree Canopy in Wheat Ridge 6 Wheat Ridge Parks and Open Space Map Page 54 of 72 Appendix - Additional Proposal Information ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 55 of 72 Appendix - Project Partner Support Letter: Antonio Barreiro ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST May 22, 2023 Ms. Sherry Fountain Forest Stewardship Program Manager Forest Service (FS) Urban and Community Forestry Program 1617 Cole Blvd., Building 17 Lakewood, CO 80401 Dear Ms. Fountain: I write to express support for the proposal submitted by the City of Wheat Ridge (the City) to the U.S. Department of Agriculture, Forest Service (FS) for funding from the Urban & Community Forestry Inflation Reduction Act Grants. If awarded, the City will implement the ‘Expanding the Urban Tree Canopy in Wheat Ridge’ project (the Project), planting approximately 1,000 new trees over the 2024-2029 funding period. The City continues to foster community engagement with urban forest planning, planting, and management to substantially expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. With FS funds, the Project would add 500 new trees in existing parks, open spaces, and right of way areas, along with 500 new trees in ongoing and planned improvement projects, resulting in a 12.5% increase in the urban tree canopy in public spaces. The proposal will result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. The community-wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. This proposal supports the City’s commitment to improve, protect, and expand the urban tree canopy while developing the urban forestry workforce, and providing youth employment with on the job training opportunities. I encourage you to give the application for the City of Wheat Ridge your full and fair consideration consistent with all applicable laws and regulations. Thank you for your review, and please notify my office of any funds awarded. Sincerely, Michael F. Bennet United States Senator Page 56 of 72 Appendix - Project Partner Support Letter: Mr. Michael Bennet ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 57 of 72 Appendix - Project Partner Support Letter: Maria D'Andrea ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Municipal Building 7500 W. 29 th Ave. Wheat Ridge, CO 80033-8001 P: 303.235.2819 F: 303.234.5924 May 26, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of commitment as a partner wi thin the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. Sustainable Wheat Ridge (SWR) is a volunteer, resident-led committee focused on advancing sustainability in Wheat Ridge. Sustainable Wheat Ridge is excited by the possibility of this partnership and is committed to volunteering and volunteer recruitment efforts for tree planting events and long term tree care. SWR, in conjunction with the City’s Sustainable Neighborhoods Program, have been and continue to be successful in engaging with the community through events and volunteer opportunities, and SWR is committed to engaging with community groups to educate them about urban forestry and support their active participation. In particular, SWR believes there is an opportunity to engage with the senior citizen community to educate them on available opportunities as well as the need to mitigate climate change in their neighborhoods. Additionally, SWR has identified ease of alternative transportation as an important aspect to a healthy Wheat Ridge. Sustainable Wheat Ridge is committed to assisting with the identification and prioritization of areas needing additional tree canopy along existing and projected bicycle routes and at public transportation stops throughout the City. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long -term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. Sustainable Wheat Ridge is committed to its role in this partnership and the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Amy DePierre and Joy Opp Co-Chairs, Sustainable Wheat Ridge Committee Amy.depierre@gmail.com, joyopp11@gmail.com Page 58 of 72 Appendix - Project Partner Support Letter: Amy DePierre ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST COLORADO HOUSE OF REPRESENTATIVES State Capitol Denver 80203 State Representative MAJORITY LEADER MONICA DURAN Member: Colorado State Capitol Executive Committee of the 200 East Colfax Avenue, Room 307 Legislative Council Denver, Colorado 80203 Legislative Council Committee Office: 303-866-5522 Email: monica.duran.house@coleg.gov U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of support for the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community-wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. I am committed to supporting the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Sincerely, House Majority Leader Monica Duran Page 59 of 72 Appendix - Project Partner Support Letter: Ms. Monica Duran ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST May 23, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of commitment as a partner within the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. I am committed to volunteering my time and effort to help the City of Wheat Ridge as part of this project if funding is awarded. I have lived in Wheat Ridge for over 33 years in a home within walking distance of Clear Creek, and the Greenbelt alongside it. Clear Creek is a wondrous natural resource, and the Greenbelt is truly a gem for experiencing a bit of urban nature, and recreation. As a volunteer Tree Steward, I help preserve the beauty and wonder of the woods along the creek. My duties include watering & mulching new plantings to ensure survival, and reporting tree & shrub health to the City Forrester. While performing my duties I have observed some of the wildlife that benefit from maintaining the wooded areas along the creek, including deer and other small mammals and birds of all sorts. I’ve seen dozens of small children immersed in outdoor education playing and learning among the trees on my site. It’s a joy to do this work! Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community- wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, churches, schools, public spaces, community groups, and engaged residents. I am committed to partnering with the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Thomas Fitzgerald 7465 West 48th Circle Wheat Ridge, CO 80033 (303) 424-1082 CasaFitz@aol.com Page 60 of 72 Appendix - Project Partner Support Letter: Thomas Fitzgerald ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Municipal Building 7500 W. 29 th Ave. Wheat Ridge, CO 80033-8001 P: 303.235.2819 F: 303.234.5924 www.ci.wheatridge.co.us May 17, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of support for the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. Wheat Ridge is a proud “Tree City USA” dating back to 1979 and manages over 8,000 trees currently in public parks, open spaces, and right of way areas. Through public engagement efforts, residents consistently mention the importance of mature trees and the tree canopy to their quality of life in Wheat Ridge. City Council identified 8 Vision Topics to prioritize between now and 2035, and 7 of the 8 topics align with improving the tree canopy. This proposal would increase the urban tree canopy by approximately 1,000 trees by 2029, which is a 12.5% increase in the tree canopy in public spaces. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community- wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. The Office of the City Manager is committed to its role in this partnership and the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Sincerely, Patrick Goff City Manager Page 61 of 72 Appendix - Project Partner Support Letter: Patrick Goff ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 62 of 72 Appendix - Project Partner Support Letter: Tom Hoby ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Municipal Building 7500 W. 29th Ave. Wheat Ridge, CO 80033-8001 P: 303.235.2846 F: 303.235.2857 www.ci.wheatridge.co.us May 24, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of commitment as a partner within the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. Over the last several years, the City of Wheat Ridge has fostered a culture of public participation and increased opportunities for our residents to share their thoughts and ideas of how to improve our city. As the Neighborhood Engagement Specialist, I support these efforts and act as a voice for our residents as we plan for the future. Part of my work is managing the Let’s Talk Resident Engagement Program which conducts hyper-local, neighborhood engagement in Wheat Ridge’s 10 neighborhoods. We have completed engagement in eight of the 10 neighborhoods, and in each location, residents have expressed interest in preserving and adding to our urban canopy. Residents tout the fact that Wheat Ridge has the status of Tree City USA. They note the importance of trees in providing shade, cooling our neighborhoods, and acting as habitat for local wildlife. In fact, one resident who participated in Let’s Talk Southeast Wheat Ridge said, “The climate is warming and during hot months we need as much shade and evapotranspiration as we can possibly generate to offset the black pavements and hardscapes.” Another resident who participated in Let’s Talk Applewood noted, “Trees help air quality, temperature regulation, drainage. Colorado neighborhoods need more trees.” Many residents also mention the aesthetic value of trees in the city. As part of the Youngfield Street Beautification project, a resident said, “A concerted effort to grow and maintain some kind of shade trees would really enhance parts of Youngfield [Street].” Therefore, it should be noted that Wheat Ridge residents support the city in planting and maintaining more trees in our community. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community- wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. As an organization that values the input of our residents, we are excited to submit this application which will allow us to continue to be responsive to community feedback. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Ashley Holland Neighborhood Engagement Specialist, City of Wheat Ridge (303) 235-2858, aholland@ci.wheatridge.co.us Page 63 of 72 Appendix - Project Partner Support Letter: Ashley Holland ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 64 of 72 Appendix - Project Partner Support Letter: Kathleen Martell ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Municipal Building 7500 W. 29th Ave. Wheat Ridge, CO 80033-8001 P: 303.235.2846 F: 303.235.2857 www.ci.wheatridge.co.us May 10, 2023 The Wheat Ridge Community Development Department currently has several projects within concept, planning, design, and construction phases that will be under construction during the 2024-2029 timeline. These projects are planned to have extensive tree plantings and will add necessary coverage to the urban canopy. Due to the current uncertainty of escalating prices, the projects would benefit from this USDA Forest Service Urban and Community Forestry grant program by ensuring that adequate funding is available to implement the planned plantings. The largest project, which is currently under construction, is the Wadsworth Boulevard Improvement project along State Highway 121. This project is a federal, state, and local collaboration to modernize and improve the street from 35th Avenue to I-70 (almost 1.5 miles) with efficient and safe intersection designs, safer entrances and exits for vehicles accessing businesses, a continuous sidewalk on the west, and a 12’-wide bike/pedestrian shared use path on the east. The shared use path will have an ADA-accessible direct connection to the Clear Creek Trail, which is part of the regional Peaks to Plains Trail. The project is over budget and with funding support from this grant, 239 trees will be planted between the street and the sidewalk/ path on both sides of the street between 35th to 46th Avenues. In addition, tree plantings are also planned at several locations within the wider medians, in particular north of 46th Avenue. There are three (3) other in-progress projects which are all federal, state, and local collaborations that are included in this proposal: 1)The Ward Station mu lti-modal project includes a ¼-mile multi-use trail connecting plazas, a bike/ped bridge, and a transit station. The plan includes 39 trees at the plazas on and along the trail. The project goal is to improve access and connectivity to the commuter rail station and employment center across the railroad tracks. 2)The Youngfield Street beautification project includes 95 trees to improve a ¾-mile length of streetscape between I-70 and Youngfield Street. 3)The Wadsworth shared use path project between 32nd and 35th Avenues and is planned to include 20 to 30 trees. The project is ¼-mile in length and closes a critical final sidewalk along Wadsworth Boulevard between 26th Avenue and I-70 providing 2 miles of bike/pedestrian facilities through the heart of Wheat Ridge. To the Urban and Community Forestry Program, Please accept this letter of commitment as a partner within the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. The Wheat Ridge Community Development Department includes both the Planning and Engineering Divisions and is committed to its role in implementing the City’s Streetscape Design Manual. The majority of the areas included in the above projects are heavily urbanized or commercial areas with minimal landscaping and almost no tree canopy. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Sincerely, Lauren Mikulak, AICP Community Development Director Page 65 of 72 Appendix - Project Partner Support Letter: Lauren Mikulak ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST May 16, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of support for the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. The Jefferson County Food Policy Council is a community-led organization that aims to build a food secure community. Our vision includes healthy food access for all residents, a vibrant and equitable farming infrastructure, a healthy ecosystem, and a thriving local food economy. The City of Wheat Ridge’s application advances our community towards a healthier ecosystem through local climate solutions to support the long-term health of our community. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community-wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. The Jefferson County Food Policy Council is committed to its role in this partnership and the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Hallie Nelson Director, Jefferson County Food Policy Council hallie@jeffcofpc.org Page 66 of 72 Appendix - Project Partner Support Letter: Hallie Nelson ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Parks & Recreation Administration 4005 Kipling St. Wheat Ridge, CO 80033-4125 P: 303.231.1300 F: 303.420.0316 www.ci.wheatridge.co.us May 17, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of commitment as a partner within the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. The Wheat Ridge Parks and Recreation Department is committed to leading this project if funding is awarded. The Forestry team will direct the planting of ~1,000 additional trees in Wheat Ridge parks, open spaces, right of way areas, and development projects. The team will also work with the Mile High Youth Corps and local contractors to increase the tree planting and tree care capacities of the team while promoting urban forestry job opportunities for youth and entry- level employees. This project is also an opportunity to promote the benefits of trees to the community. We already do this through annual Arbor Day events, a community tree sale, and a grant program to residents for tree health and maintenance, but could increase community engagement and education efforts even more through this project. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community- wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, churches, schools, public spaces, community groups, and engaged residents. The Parks and Recreation Department is committed to its role in this partnership and the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Karen A. O’Donnell Parks and Recreation Director, City of Wheat Ridge 303-231-1308, kodonnell@ci.wheatridge.co.us Page 67 of 72 Appendix - Project Partner Support Letter: Karen O'Donnell ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST City of Wheat Ridge Municipal Building 7500 W. 29th Ave. Wheat Ridge, CO 80033-8001 P: 303.234.5900 F: 303.234.5924 www.ci.wheatridge.co.us 5.23.2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Please accept this letter of support for the City of Wheat Ridge’s application to the Inflation Reduction Act-Urban and Community Forestry funding opportunity. Wheat Ridge City Council has identified 8 Vision Topics to prioritize between now and 2035, and 7 of the 8 topics align with improving the tree canopy. These include the topics: “Wheat Ridge is an attractive and inviting city,” “Wheat Ridge is a community for families,” “Wheat Ridge has great neighborhoods,” “Wheat Ridge has a choice of economically viable commercial areas,” Wheat Ridge is committed to environmental stewardship,” “Wheat Ridge residents are proud of their hometown,” and “Wheat Ridge residents enjoy an active, healthy lifestyle.” This funding would support significant progress towards achieving that future vision. Wheat Ridge is a proud “Tree City USA” dating back to 1979 and manages over 8,000 trees currently in public parks, open spaces, and right of way areas. Through public engagement efforts, residents consistently mention the importance of mature trees and the tree canopy to their quality of life in Wheat Ridge. This proposal would increase the urban tree canopy by approximately 1,000 trees by 2029, which is a 12.5% increase in the tree canopy in public spaces. Funding this project proposal would support the City’s efforts to foster community engagement with urban forest planning, planting, and management, dramatically expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the City, 10 weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community- wide project, led by the City’s Forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents to help create equity. I fully support the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, Scott Ohm Council Member District 2, City of Wheat Ridge sohm@ci.wheatridge.co.us Page 68 of 72 Appendix - Project Partner Support Letter: Mr. Scott Ohm ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST May 22, 2023 The Honorable Randy Moore Chief, United States Forest Service U.S. Department of Agriculture 1400 Independence Avenue SW Washington, DC 20250 Re: USDA-FS-2023-UCF-IRA-0 Dear Chief Moore, I write to introduce a grant submission for the City of Wheat Ridge in its effort to secure funding under the United States Department of Agriculture (USDA) Inflation Reduction Act (IRA) Urban and Community Forestry funding opportunity (USDA-FS-2023-UCF-IRA-0). This proposed project would support the efforts of the City of Wheat Ridge to foster community engagement with urban forest planning, planting, and management. Additionally, the project would greatly expand the city’s urban tree canopy, and improve long-term forest planning, assessment, health, and resilience. It will also directly result in an additional entry-level forestry position within the city, ten weeks of urban youth corps forestry work, and increased contracted urban arborist work. This community-wide project, led by the city’s forestry team, will include urban planners, park and recreation professionals, public health department input, schools, public spaces, community groups, and engaged residents. This grant will allow the City of Wheat Ridge to continue to improve, protect, and expand their urban tree canopy while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you for giving your full and fair consideration to the City of Wheat Ridge in its application (USDA-FS-2023-UCF-IRA-0) in accordance with all applicable rules, regulations, laws, and guidelines. Sincerely, Brittany Pettersen Member of Congress Page 69 of 72 Appendix - Project Partner Support Letter: Ms. Brittany Pettersen ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Jeff Zayach, Interim Executive Director 303.232.6301 | www.jeffco.us/public-health public_health_info@jeffco.us 645 Parfet Street, Lakewood, Colorado 80215 May 22, 2023 U.S. Department of Agriculture Forest Service (FS) Urban and Community Forestry Program Re: USDA-FS-2023-UCF-IRA-01 To the Urban and Community Forestry Program, Jefferson County Public Health (JCPH) supports the City of Wheat Ridge proposal for the USDA- Forest Service (FS) Urban and Community Forest Program’s grant to fund the “Urban Tree Canopy Project”. There is a tremendous need across Jefferson County to reduce and slow the impacts of climate change on our cities, reduce the risk and severity of wildfire, improve our water quality, and provide relief to residents who reside in our urban heat islands, many of which are in our disproportionately impacted communities. JCPH has worked for many years to address a variety of health disparities across Jefferson County and the Denver Metropolitan Region. With the support of JCPH, Jefferson County developed a climate action plan with equity at its core. A priority within the plan is to minimize the heat, flooding, pollution, and biodiversity impacts of development in both urban and rural settings, by mimicking natural processes, such as stormwater treatment and tree canopy coverage. Wheat Ridge’s Urban Tree Canopy project will support the county’s climate action plan, working to mitigate greenhouse gas emissions by removing carbon dioxide from the atmosphere. In addition to its positive impacts on air quality, the project will reduce the likelihood of high-intensity fires, serve as a buffer to nuisance noise and through water absorption, help recharge the ground water supply. With support from USDA, Wheat Ridge can improve its heat islands and influence Jefferson County’s understanding of tree canopy coverage impacts on land use and development planning. JCPH supports the efforts of the City of Wheat Ridge to continue to improve, protect, and expand the urban tree canopy in Wheat Ridge while developing the urban forestry workforce and providing youth employment and on the job training opportunities. Thank you all for your time and consideration in reviewing these applications and your work in expanding tree canopies throughout the country. Thank you, James A. Rada, Director Environmental Health Services Division Jefferson County Public Health 303-271-5718 jrada@co.jefferson.co.us Page 70 of 72 Appendix - Project Partner Support Letter: James Rada ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 71 of 72 Appendix - Project Partner Support Letter: Cambria Rollo ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST Page 72 of 72 Appendix - Project Partner Support Letter: Howard Wright ira-58272 rev 0.054 Created: 6/2/23 3:04 AM EST ITEM NUMBER: 1b DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION RESOLUTION TITLE: RESOLUTION NO. 11-2026 – A RESOLUTION AMENDING THE FISCAL YEAR 2026 BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION FOR THE RE-APPROPRIATION AND RE-ENCUMBRANCE OF 2025 FISCAL YEAR ENCUMBERED FUNDS IN THE AMOUNT OF $10,360,392 ☐PUBLIC HEARING ☐BIDS/MOTIONS ☒RESOLUTIONS ☐ORDINANCES FOR 1st READING ☐ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: There are 59 open purchase orders from the 2025 budget that will be carried over to the 2026 budget. Each purchase order is associated with a specific project that was not fully completed in the 2025 fiscal year. The funds which were encumbered for these purchase orders were transferred to the unreserved fund balance of the relevant fund when the purchase orders were closed. To continue or close out these projects in 2026, a supplemental budget appropriation in the amount of $10,360,392 is necessary to allow transfer of these funds into specific budget line items in the 2026 Budget. PRIOR ACTION: Council approves the re-encumbrance of active purchase orders on an annual basis. FINANCIAL IMPACT: A supplemental budget appropriation is requested in the amount of $10,360,392. When the purchase orders were closed on December 31, 2025, the funds encumbered for those purchase orders are transferred to the unreserved fund balance in each of the funds listed below. Therefore, there are adequate funds in the various unreserved fund balances to meet this request and there will no negative effect to the unreserved fund balances. A detailed list of open purchase orders for 2025 is attached. The funds will be distributed as follows: Council Action Form – Purchase Order Carryovers February 23, 2026 Page 2 General Fund $ 489,414 Public Art Fund $ 218,050 Capital Project Fund $ 877,274 Open Space Fund $ 1,016,003 Renewal Wheat Ridge Bond Projects $ 5,888,491 Conservation Trust Fund $ 85,854 Ballot 2J Bond Fund $ 1,785,306 Total: $10,360,392 BACKGROUND: Per the direction of City Council in 2005, the City utilizes generally accepted accounting principles (GAAP) which requires all encumbrances expire at year-end. The Open PO Report (attachment 2) provides the reason for the purchase order to be carried over into 2026. The City experienced challenges in 2025 that are worth noting here: 1. Staff turnover and vacancies delayed some projects 2. The City experienced several storm water failures which led to other projects begin delayed 3. The City experienced uncertainty related to several markets due to various tariffs and other extenuating circumstances from the Federal Government RECOMMENDATIONS: Staff recommend approval of the supplemental budget appropriation. RECOMMENDED MOTION: “I move to approve Resolution No.11-2026, a resolution amending the Fiscal Year 2026 Budget to reflect the approval of a supplemental budget appropriation for the re- appropriation and re-encumbrance of the 2025 Fiscal Year encumbered funds in the amount of $10,360,392.” Or, “I move to postpone indefinitely Resolution No. 11-2026, a resolution amending the Fiscal Year 2026 Budget to reflect the approval of a supplemental budget appropriation for the re-appropriation and re-encumbrance of the 2025 Fiscal Year encumbered funds in the amount of $10,360,392 for the following reason(s) _______________________________.” REPORT PREPARED/REVIEWED BY: Whitney Mugford-Smith, Procurement Manager Mark Colvin, Finance Manager Council Action Form – Purchase Order Carryovers February 23, 2026 Page 3 Marianne Schilling, Deputy City Manager Patrick Goff, City Manager ATTACHMENTS: 1. Resolution No. 11-2026 2. Open Purchase Order Report for 2025 CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 11 SERIES OF 2026 TITLE: A RESOLUTION AMENDING THE FISCAL YEAR 2026 BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION FOR THE REAPPROPRIATION AND RE- ENCUMBRANCE OF 2025 FISCAL YEAR ENCUMBERED FUNDS IN THE AMOUNT OF $10,360,392 WHEREAS, the City’s independent auditor has recommended that the City utilize generally accepted accounting principles (GAAP) for its budgeting basis which requires all encumbrances to expire at year end; and WHEREAS, 59 purchase orders remained open on December 31, 2025; and WHEREAS, to continue these projects in 2026, a supplemental budget appropriation is necessary to transfer funds from unreserved fund balances to specific 2026 budget line items. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CITY OF WHEAT RIDGE, COLORADO THAT: Section 1. The City of Wheat Ridge Fiscal Year 2026 Budget be amended accordingly, specifically transferring a total of $10,360,392 from the following unreserved fund balances to specific 2026 Budget line items as detailed in the open PO report: General Fund $489,414 Public Art Fund $218,050 Capital Project Fund $877,274 Open Space Fund $1,016,003 Renewal Wheat Ridge Bond Projects $5,888,491 Conservation Trust Fund $85,854 Ballot 2J Bond Fund $1,785,306 TOTAL $10,360,392 ATTACHMENT 1 DONE AND RESOLVED this 23rd day of February 2026. [SEAL] ATTEST: Onorina Maloney, Senior Deputy City Clerk Korey Stites, Mayor Fund / Vendor Description Original $Open Amount Reason for Carryover 01 - General Fund ARC Document Solutions Digitization of Paper Documents $11,000.00 $5,261.14 Work is in progress expected to complete mid-2026 Anderson Hallas Architects Municipal Facility Feasibility $220,000.00 $11,422.65 Work is in progress with final presentation expected in 2026 Setpoint Systems Corporation City Hall HVAC Controls $22,969.00 $10,381.75 Work is in progress expected to complete mid-2026 Jonathan Lucero Municipal Judge Services $143,000.00 $42,872.50 Mid-year renewal Charles Abbott Associates Building Division Services $874,542.00 $123,068.97 Funds will be used to cover Q4 2025 Auto Truck Group, LLC Unit 253 Upfit $183,781.28 $183,781.28 Work is in progress, completion expected early 2026 AV Tech Electronics, Inc.2025 Chevy Tahoe Upfit $52,939.24 $8,349.13 Work is in progress, completion expected early 2026 AV Tech Electronics, Inc.Vehicle Upfit - Lighting and Controls $13,937.87 $518.72 Work is in progress, completion expected early 2026 Civic Plus, LLC Ultimate Redesign Implementation $13,451.00 $10,088.25 Work is in progress and expected to complete in 2026 S.I.P.A Optiv Professional Svcs $20,427.00 $10,213.50 Penetration Test Performed in December 2025 Felsburg Holt & Ullevig Traffic Analysis 29th and Fenton $5,000.00 $5,000.00 Traffic Counts to begin with favorable weather WR Internal Fund Disbursement Contingency funds for Traffic Analysis $1,000.00 $1,000.00 Contingency funds held until project is complete WR Internal Fund Disbursement Sound Study - 44th & Gray Carwash $6,000.00 $6,000.00 Contractor awarded late 2025, work to be completed in 2026 CDW Government, LLC Pure Storage $68,225.92 $68,225.92 The selected hardware has been ordered and is being built with delivery in 2026 DLT Solutions, LLC AutoCAD $12,062.06 $1,924.74 Awaiting final 2025 invoice CO News Conservancy 2025 Connections $11,380.00 $1,305.00 Awaiting final 2025 invoice 01 - General Fund Total $489,413.55 12 - Public Art Fund Shachtman Studios, Inc.Wadsworth Public Art $483,000.00 $71,250.00 Construction delays further delayed art installation Theresquared, LLC Youngfield Public Art $20,749.98 $2,800.00 Project nearing completion Farhorizon Studio, LLC Green at 38th Public Art $60,000.00 $36,000.00 Project nearing completion Designosaur, Inc Youngfield Mural $80,000.00 $36,000.00 Work in progress with completion expected in 2026 Alexandrea Pangburn Youngfield Mural $80,000.00 $36,000.00 Work in progress with completion expected in 2027 Andrew Davis Youngfield Mural $80,000.00 $36,000.00 Work in progress with completion expected in 2028 $218,050.00 30 - Capital Project Fund Olsson Associates Wadsworth Path Project $1,047,868.31 $259,225.09 Project is in progress, complete design due 2026 Autowash, Lakeside Reimbursement for Public Improvement $4,941.25 $4,941.25 Project delayed due to coordination issues with developer AECOM Technical Services Continued Program Management - Wads Improvement $1,272,034.00 $153,551.24 Work is substantially complete, leaving open for maintenance and punch list items HDR Engineering, Inc. Ongoing Design Support for Wads Improvement $403,992.79 $333,655.24 Work is substantially complete, leaving open for maintenance and punch list items Raftelis Financial Consultants Stormwater Rate Study $64,390.00 $55,708.75 Initial Study Complete - working towards implementation WR Internal Fund Disbursement Capital Improvement Contingency $70,192.15 $70,192.15 Contingency funds held until work is complete $877,273.72 32 - Open Space Fund The Architerra Group, Inc.Panorama Tennis Courts $121,960.00 $23,788.55 Project will be complete in 2026 Design Concepts, Inc. Tabor Lake Trail Improvements $207,018.00 $15,355.68 Project will be complete in 2026 WR Internal Fund Disbursement Panorama & Stites Dugout $300,000.00 $210,010.00 Design delays led to project completion delays, will bid project Spring 2026 12 - Public Art Fund Total 30 - Capital Project Fund Total ATTACHMENT 2 WR Internal Fund Disbursement Wayfinding Signage - Greenbelt $116,324.00 $116,324.00 Multi-Jurisdiction project delayed due to coordination between counties The Architerra Group, Inc.Panorama & Stites Baseball Fields $89,990.00 $22,085.85 Design is nearly complete, project will go to bid in Spring 2026 City and County of Denver Feasibility Study $50,000.00 $11,250.00 Collaboration with CCD, final payment in 2026 JOC Construction, LLC Tabor Lake Trail Improvements $898,911.56 $341,383.01 Work is in progress expected to complete mid-2026 Greater Western Fence, LLC Randall Park Fence $12,638.80 $3,388.80 Work is in progress expected to complete mid-2026 WSB, LLC Clear Creek Trail Erosion Analysis & Design $116,774.00 $74,543.25 Work is in progress expected to complete mid-2026 Muller Engineering Co., Inc Clear Creek Trail Expansion Design $179,943.00 $172,507.70 Work is in progress expected to complete mid-2027 WR Internal Fund Disbursement Parks Project Contingency $152,662.83 $25,365.67 Contingency funds held until work is complete $1,016,002.51 40 - Renewal Wheat Ridge Bond Short-Elliott-Hendrickson, Inc.Ward Station Area Design Services $385,841.00 $123,336.08 Working on the Lakemont Improvement Project Designscapes Colorado Youngfield Beautification Project $3,735,000.01 $3,275,172.74 Work is in progress, completion anticipated in 2026 KECI Civil Inc.32nd Ave. Bike Facilities $1,142,435.26 $1,142,435.26 Construction set to begin Spring 2026 TCC Corporation Clear Creek Bus Terminal Construction $625,044.19 $606,683.57 Work is in progress, completion anticipated in 2026 David Evans and Associates 32nd Ave. Bike Facilities $39,799.00 $38,145.50 Work to begin in Spring 2026 David Evans and Associates Youngfield Beautification Project $100,642.00 $81,304.35 Work is in progress, completion anticipated in 2026 EV Studio, LLC Clear Creek Bus Terminal Design $20,000.00 $10,700.00 Final design efforts before construction begins in Spring 2026 Single Track Construction Services Exterior Painting - Rec Center $60,466.00 $60,466.00 Work to begin when weather allows WR Internal Fund Disbursement CIP Contingency Funds $550,247.00 $550,247.00 Contingency funds held until work is complete $5,888,490.50 Designscapes Colorado Panorama Tennis Courts and Basketball Courts $1,211,000.00 $2,210.25 Work is in progress with completion anticiapted in 2026 Slate / Officescapes Active Adult Center Lobby Furniture $27,397.60 $9,929.94 Several items are on backorder until Spring 2026 Game Time Louise Turner Playground Equipment Upgrade $73,713.74 $73,713.74 Equipment will be installed during favorable weather $85,853.93 Ayres Associates 38th W Cooridor Improvement $1,738,163.00 $1,006,521.44 Work is in progress, completion expected later in 2026 J&T Consulting Stormwater Drain Support Services $55,950.00 $10,129.78 Work is in progress, completion expected early 2026 Olsson Associates Sidewalk Gap Project $166,179.00 $108,372.75 Work is in progress ACL, Inc.44th Ave & Tabor Signal Poles $97,083.00 $83,801.00 Work is in progress, completion expected early 2026 ACL, Inc.W 44th & Eldridge Signal Poles $22,730.00 $15,378.00 Work is in progress, completion expected early 2026 Rocksol Consulting Group 35th Ave. Sidewalk Connection $39,956.82 $31,907.40 Work is in progress with completion anticipated in 2026 WR Internal Fund Disbursement Capital Improvement Contingency $309,232.66 $279,195.66 Contingency funds held until project is complete Urban Drainage Flood Cont. Dist.Design of Drainage & Flood control improvements $250,000.00 $250,000.00 Payment due end of February 2026 $1,785,306.03 $10,360,390.24 66 - Ballot 2J Bond Fund 66 - Ballot 2J Bond Fund 2025 Open Purchase Orders Total 32 - Open Space Fund Total 40 - Renewal Wheat Ridge Bond Total 54 - Conservation Trust Fund 54 - Conservation Trust Fund Total ITEM NUMBER: 1c DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION RESOLUTION NO. 12-2026 TITLE: A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF ARVADA OUTLINING MANAGEMENT OF A CLEAR CREEK TRAIL SEGMENT NEAR OTIS STREET ☐PUBLIC HEARING ☐BIDS/MOTIONS ☒RESOLUTIONS ☐ORDINANCES FOR 1st READING ☐ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: The City of Wheat Ridge manages approximately seven miles of the regional, paved Clear Creek Trail (CCT). From approximately the I-70 Westbound bridge over Clear Creek to Wadsworth Boulevard, the CCT is mostly within Arvada’s jurisdiction, but is only accessible to users from Wheat Ridge. Historically, Wheat Ridge has managed and maintained this trail segment, along with the Otis St. connection trail. This proposed Intergovernmental Agreement (IGA) formalizes the division of responsibilities for Wheat Ridge and Arvada in this area. To participate in this IGA, City Council must authorize the Mayor to sign the IGA. PRIOR ACTION: None specific to this IGA. FINANCIAL IMPACT: This proposed IGA continues existing fiscal obligations for the City and formalizes fiscal obligations for both the cities of Wheat Ridge and Arvada related to this trail corridor. BACKGROUND: Wheat Ridge has historically managed the Clear Creek Trail section from approximately Harlan Street to Indiana Street. An approximately 700 meter stretch, between the I-70 Westbound bridge over Clear Creek to Wadsworth Boulevard, is Council Action Form – Trail Maintenance IGA with City of Arvada February 23, 2026 Page 2 mostly (but not entirely) within Arvada’s jurisdiction. See Attachment 3 for an aerial map with specifics. Due to this segment’s location along the south side of Clear Creek and with the only access being from Wheat Ridge, the City of Wheat Ridge has historically managed and maintained this segment. This proposed IGA would formalize the responsibilities for both Wheat Ridge and Arvada in regard to this trail segment. Specific obligations detailed in the IGA include: • Police Response • Parking Lot Repair • Snow Removal • Landscaping • Debris Removal • Tree Maintenance • Fence Maintenance • Concrete Surface Repair • Vandalism • Monetary Reimbursement RECOMMENDATIONS: Staff recommend passing this resolution to direct the Mayor to sign the Intergovernmental Agreement with the City of Arvada. RECOMMENDED MOTION: “I move to approve Resolution No. 12-2026, a resolution authorizing the Mayor to execute an Intergovernmental Agreement with the City of Arvada outlining management of a Clear Creek Trail segment near Otis Street.” Or, “I move to postpone indefinitely Resolution No. 12-2026, a resolution authorizing the Mayor to execute an Intergovernmental Agreement with the City of Arvada outlining management of a Clear Creek Trail segment near Otis Street for the following reason(s).” REPORT PREPARED/REVIEWED BY: Brandon Altenburg, Grant and Special Project Administrator Karen O’Donnell, Parks and Recreation Director Patrick Goff, City Manager Council Action Form – Trail Maintenance IGA with City of Arvada February 23, 2026 Page 3 ATTACHMENTS: 1. Resolution No. 12-2026 2. Intergovernmental Agreement Clear Creek Trail Wheat Ridge and Arvada 3. Exhibit A - Map of Clear Creek Trail IGA ATTACHMENT 1 CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 12 SERIES OF 2026 TITLE: A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF ARVADA OUTLINING MANAGEMENT OF A CLEAR CREEK TRAIL SEGMENT NEAR OTIS STREET WHEREAS, pursuant to Article XIV Section 18 of the Colorado Constitution and C.R.S. § 29-1-203, the City of Wheat Ridge (the City) is authorized to enter into cooperative agreements with other governmental entities to provide any function, service, or facility each is authorized to undertake; and WHEREAS, the City of Wheat Ridge manages seven miles of the regional Clear Creek Trail; and WHEREAS, a short segment of the Clear Creek Trail crosses into the City of Arvada with the only access from Wheat Ridge; and WHEREAS, Wheat Ridge has historically managed and maintained this segment; and WHEREAS, this Intergovernmental Agreement between Wheat Ridge and Arvada details the specific obligations of both Cities in regard to this trail segment. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CITY OF WHEAT RIDGE, COLORADO THAT: Section 1. The Mayor or the City Manager of the City and all appropriate City officers are hereby authorized and directed to execute and deliver and the City Clerk is hereby authorized and directed to attest and deliver such other agreements and certificates and to take such other actions as may be necessary or convenient to carry out and give effect to the Assignment and this Resolution. Section 2. Nothing contained in this Resolution, or the Assignment shall constitute a debt, indebtedness, or multiple-fiscal year direct or indirect debt or other financial obligation of the City within the meaning of the Constitution or statutes of the State or the home rule charter of any political subdivision thereof, nor give rise to a pecuniary liability of the City or a charge against its general credit or taxing powers. Section 3. If any section, paragraph, clause, or provision of this Resolution shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of ATTACHMENT 1 any such section, paragraph, clause, or provision shall not affect any of the remaining provisions of this Resolution. Section 4. This Resolution shall be in full force and effect upon its passage and approval. DONE AND RESOLVED this 23rd of February 2026 [SEAL] ATTEST: _______________________________________ Onorina Maloney, Senior Deputy City Clerk Korey Stites, Mayor Page 1 of 9 AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF ARVADA AND THE CITY OF WHEAT RIDGE FOR MAINTENANCE OF THE CLEAR CREEK TRAIL 1.PARTIES. The Parties to this Intergovernmental Agreement (“IGA” or “Agreement”) are the City of Arvada, a Colorado home rule municipal corporation, whose mailing address is 8101 Ralston Road, Arvada, CO 80002 (“Arvada”) and the City of Wheat Ridge, a Colorado home rule municipal corporation, whose mailing address is 7500 W. 29th Avenue, Wheat Ridge, CO 80033 (“Wheat Ridge”). The Parties may be referred to individually as a “Party” and collectively as the “Parties.” 2.RECITALS AND PURPOSE. 2.1. The cities of Arvada and Wheat Ridge border one another. Clear Creek (a tributary for the South Platte River) and its accompanying trail runs through both cities. 2.2. A portion of the Clear Creek Trail, as specifically described in Exhibit A, intersects between both Arvada and Wheat Ridge in the approximate area of Interstate 70 and Wadsworth Boulevard (“the Property”). 2.3. Due to trail access limitations by Arvada, the City of Wheat Ridge has historically maintained the entire Property, whether the trail falls within Wheat Ridge or Arvada city limits. 2.4. State law, particularly Colo. Rev. Stat. §29-1-203, as amended, permits and encourages local governments to make the most efficient and effective use of their powers and responsibilities by cooperating and contracting with other local governments in order to provide any lawfully authorized function, service, or facility. 2.5. This Agreement formalizes the historical cooperation of the Parties and sets forth obligations for each Party in the maintenance of the public improvements and landscaping of the Property. 2.6. For good and valuable consideration, the receipt and sufficiency of which is expressly acknowledged, the Parties agree as set forth herein. 3.EXHIBITS. 3.1. IGA Documents. The IGA Documents shall consist of this IGA together with the following: Exhibit A: Legal Description of Property ATTACHMENT 2 Page 2 of 9 All exhibits referred to in this IGA are attached hereto and are, by reference, incorporated herein for all purposes. 3.2. Interpretation of IGA Documents. In the event any matter, term, provision, or condition that is the subject of this Agreement requires clarification or is in dispute, or is the subject of a difference of opinion, then the terms of this Agreement shall control, and then the terms of Exhibit A, in that order. 4. TERM AND TERMINATION. 4.1. Effective Date. This Agreement will become effective and binding upon execution by the last Party to sign it 4.2. Term. The term of the Agreement shall remain in effect for five years from the effective date of the Agreement as described in Sec. 4.1., unless otherwise agreed to in writing by the Parties, and subject to availability of funds. 4.3. Termination. Either Party may terminate this Agreement with or without cause upon 30 days written notice to the other Party. 5. PARTY OBLIGATIONS. 5.1. Generally. 5.1.1. Communication. Parties agree to engage in appropriate and productive communication regarding obligations set forth in this Agreement, and agree to share any additional contact information, as needed. 5.1.2. Necessary Personnel, Equipment, and Facilities. Each Party shall maintain the level of personnel, equipment, and facilities necessary to meet its obligations under this Agreement. 5.2. Arvada’s Obligations. Arvada agrees to perform the following: 5.2.1. Police Response. Arvada shall respond to all calls for service or referrals made by the Wheat Ridge Police Department in the event that the Wheat Ridge Police Department observes or receives a report of suspected criminal activity on the Property, to the extent such activity occurs within the Arvada city limits. 5.2.1.1.Parties agree that the Wheat Ridge Police Department may contact individuals within the Arvada city limits who appear to be in violation of the law in an effort to abate or mitigate a violation. If efforts are unsuccessful, the Wheat Ridge Police Department will contact the Arvada Police Department for purposes of enforcement. The Wheat Ridge Police Department may not issue any citations within the Arvada city limits. Page 3 of 9 5.2.2. Parking Lot Repair. Arvada shall maintain the parking lot on the Property (located at the Otis Trailhead), as needed. Wheat Ridge agrees to notify Arvada of any observed damage or defects to the parking lot. 5.2.3. Monetary Reimbursement. Arvada shall reimburse Wheat Ridge for monetary costs incurred as a result of maintenance performed pursuant to this Agreement in Sections 5.3.4, 5.3.5, 5.3.6. and 5.3.8. 5.3. Wheat Ridge’s Obligations. Wheat Ridge agrees to perform the following: 5.3.1. Snow Removal. Wheat Ridge shall remove snow, ice, and slush from the Property, to include both the trail and connector trail from Otis Street, as soon as reasonably possible but no later than 72 hours from the conclusion of the precipitation event. 5.3.2. Landscaping. Wheat Ridge shall maintain the landscaping of the Property, to include mowing, weeding, pruning and other landscaping efforts, as applicable. Landscaping shall be maintained in accordance with City of Wheat Ridge Parks Maintenance Standards, which shall be incorporated herein by reference and may be amended from time to time. 5.3.3. Debris Removal. Wheat Ridge shall clear and dispose of debris on the Property on an as-needed basis. Should Arvada receive any report(s) of debris on the Property, Arvada will communicate those report(s) to Wheat Ridge in a timely manner. Wheat Ridge agrees to respond to such report(s) as soon as reasonably possible. 5.3.4. Tree Maintenance. Wheat Ridge shall prune and remove trees on the Property on an as-needed basis. Wheat Ridge’s Forestry & Open Space Supervisor agrees to confer with Arvada’s City Forester prior to the removal of trees from the Property, unless an emergency prevents such consultation. For any major tree removal projects within the Arvada city limits, if Wheat Ridge identifies a tree that is a candidate for removal, Wheat Ridge will notify Arvada of the proposed need for; anticipated cost of; and estimated timeline for removal. Arvada will either approve or decline Wheat Ridge’s proposed removal of the tree. If Arvada approves the proposed removal, Arvada will reimburse Wheat Ridge for the monetary costs associated therewith. If Arvada declines Wheat Ridge’s proposed repair or replacement, Arvada will be responsible for maintaining or removing said tree. 5.3.5. Fence Maintenance. Wheat Ridge shall maintain the chain link fence on the Property. If the chain link fence, or a portion thereof, falls within the Arvada city limits that Wheat Ridge identifies to be in need of repair or replacement, Wheat Ridge will notify Arvada of the proposed need for; anticipated cost of; and estimated timeline for repair or replacement. Once the information is provided, Arvada will either approve or decline Wheat Ridge’s proposed repair or replacement of the fence. If Arvada approves the proposed repair or replacement, Arvada will reimburse Wheat Ridge for the monetary costs associated therewith. If repair or replacement of the fence extends beyond the Arvada boundaries, Arvada’s Page 4 of 9 costs will be divided with Wheat Ridge, pro rata. If Arvada declines Wheat Ridge’s proposed repair or replacement, Arvada will be responsible for maintaining the identified portion. 5.3.6. Concrete Surface Repair. Wheat Ridge shall maintain the concrete surface of the trail on the Property. If the concrete trail, or a portion thereof, falls within the Arvada city limits that Wheat Ridge identifies to be in need of repair or replacement, Wheat Ridge will notify Arvada of the proposed need for; anticipated cost of; and estimated timeline for repair or replacement. Once the information is provided, Arvada will either approve or decline Wheat Ridge’s proposed repair or replacement of the concrete trail. If Arvada approves the proposed repair or replacement, Arvada will reimburse Wheat Ridge for the monetary costs associated therewith. If repair or replacement of the concrete trail extends beyond the Arvada boundaries, Arvada’s costs will be divided with Wheat Ridge, pro rata. If Arvada declines Wheat Ridge’s proposed repair or replacement, Arvada will be responsible for maintaining the identified portion. 5.3.6.1.Wheat Ridge will ensure that any contractor hired to perform work under this section will furnish construction services in accordance with industry standards currently practiced by construction professionals on projects similar in size, complexity, and cost to the work performed at the request of the Parties, and that work will comply with all applicable accessibility laws and regulations, environmental regulations, and other applicable legal requirements in effect at the time of the work. 5.3.7. Vandalism. Wheat Ridge shall clean up and/or repair minor vandalism on the Property, up to $1,000 in cleanup/repair costs per incident. If vandalism occurs, with cleanup and/or repair costs estimated to exceed $1,000 per incident, Wheat Ridge will notify Arvada of the proposed need for; anticipated cost of; and estimated timeline for cleanup and/or repair. Once the information is provided, Arvada will either approve or decline Wheat Ridge’s proposed cleanup and/or repair costs. If Arvada approves the proposed cleanup and/or repair, Arvada will reimburse Wheat Ridge for the monetary costs associated therewith. If cleanup and/or repair of the vandalism extends beyond the Arvada boundaries, Arvada’s costs will be divided with Wheat Ridge, pro rata. If Arvada declines Wheat Ridge’s proposed repair or replacement, Arvada will be responsible for cleanup and/or repair of the identified area. 6. MUNICIPAL BOUNDARIES UNALTERED. Nothing in this IGA shall be construed as a conveyance of property or granting of any property rights. The municipal boundary lines of each Party remain unchanged. 7. NOTICE; PROJECT OWNERS. 7.1. Notice. Any notice required by this Agreement must be in writing and must be given by certified mail or registered mail, postage and fees prepaid, to the Project Owner at the Page 5 of 9 address set forth below, or at such other address as has been previously furnished in writing, to the other Party. Such notice will be deemed to have been given when deposited in the United States mail. 7.2. Project Owners. 7.2.1. Arvada. Arvada designates the Director of the Vibrant Community & Neighborhoods department as Arvada’s Project Owner. City of Arvada Director of Vibrant Community & Neighborhoods Department 8101 Ralston Road Arvada, Colorado 80002 7.2.2. Wheat Ridge. Wheat Ridge designates the Parks, Forestry, and Open Space Manager as Wheat Ridge’s Project Owner. City of Wheat Ridge Parks, Forestry, and Open Space Manager 4005 Kipling Street Wheat Ridge, Colorado 80033 8. GENERAL PROVISIONS. 8.1. Force Majeure. Any delays in or failure of performance by either Party of its obligations under this Agreement shall be excused if such delays or failure are a result of acts of God, fires, floods, strikes, labor disputes, accidents, regulations or orders of civil or military authorities, shortages of labor or materials, or other causes, similar or dissimilar, which are beyond the control and such Party. 8.2. Agreement to Cooperate Only. The Parties are entering into this IGA understanding that it is intended only to facilitate cooperation between the Parties in the provision of the Services set forth herein. No separate entity is created by this Agreement. 8.3. Employees to Remain the Employee of the Party. An employee or volunteer of a Party will remain the employee of that Party for all purposes under this Agreement throughout the term of the Agreement. 8.4. Insurance. Each Party must, at its own expense, keep in full force and effect during the term of the Agreement, and during the term of any renewal, extension, or amendment of the Agreement, insurance reasonably sufficient to insure against the liability assumed by that Party under the terms of this Agreement. A Party’s failure to secure and maintain sufficient insurance at any time during the pendency of this Agreement do not relieve that Party of its obligations under this Agreement. Page 6 of 9 8.5. Assignment. This Agreement may not be assigned by either Party without the prior written consent of the other Party. 8.6. Governmental Immunity. 8.6.1. Each Party shall be responsible for its own negligent or intentional acts or omissions, and for those of its employees and volunteers. 8.6.2. The Parties intend that nothing herein shall be deemed or construed as a waiver by either Party of any immunities, rights, benefits, or protections afforded to them under the Colorado Governmental Immunity Act (Section 24-10-101, C.R.S., et seq.). 8.6.3. The Parties agree that in the event any claim or suit is brought against either or both Parties by any third party as a result of the operation of this Agreement, both Parties will cooperate with each other and with the insuring entities of both Parties in defending such claim or suit. 8.6.4. The Parties enter this Agreement as separate, independent government agencies and maintain that status throughout. 8.7. Waiver of Breach. A waiver by any party to the Agreement of a breach of any Agreement term shall not operate or be construed as a waiver of any subsequent breach by either party. 8.8. Default. Time is of the essence. If any payment or any other condition, obligation, or duty is not timely made, tendered, or performed by either Party, then this Agreement, at the option of the Party who is not in default, may be terminated by the non-defaulting Party, in which case, the non-defaulting Party may recover such damages as may be proper. If the non-defaulting Party elects to treat this Agreement as being in full force and effect, the non-defaulting Party shall have the right to an action for specific performance or damage or both. 8.9. Paragraph Captions. The captions of the paragraphs are set forth only for the convenience and reference of the Parties and are not intended in any way to define, limit, or describe the scope or intent of this IGA. 8.10. Governing Law and Venue. Colorado law, rules, and regulations shall be applied in the interpretation, execution, and enforcement of the Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. All suits or actions related to the Agreement shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in Jefferson County. 8.11. Integration, Amendment, and Severability. This Agreement represents the entire agreement between the Parties; there are no oral or collateral agreements or Page 7 of 9 understandings. The Parties, by mutual agreement, may amend this Agreement at any time. Any amendments must be in writing and will be incorporated into and made a part of this Agreement. If any provision in this Agreement is held to be invalid or unenforceable, the remainder of this Agreement will be deemed severable, and as such, the remaining provisions will continue in full force and effect. 8.12. Additional Documents or Actions. The Parties agree to execute any additional documents and to take any additional action that is necessary to carry out this Agreement. 8.13. Fund Availability. Financial obligations of the Parties after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. 8.14. Payments to Constitute Current Expenditures. Financial obligations of the Parties, if any, after the current year are contingent on funds for that purpose being appropriated, budgeted and otherwise made available by the governing body of either Party. The Parties’ obligations under the Agreement shall be from year to year only and shall not constitute a multiple-fiscal year direct or indirect debt or other financial obligation of the Parties within the meaning of Article X, Section 20 of the Colorado Constitution. 8.15. No Third-Party Beneficiaries. The Parties understand and agree that enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the Parties, and nothing contained in this Agreement shall give or allow any such claim or right of action to any other third party on this Agreement. It is the intention of the Parties that any person other than the Parties receiving services or benefits under this Agreement shall be deemed to be an incidental beneficiary only. 8.16. Entire Agreement; Binding Effect. This Agreement represents the entire agreement between the Parties and, except for written amendment authorized by the Parties, there are no oral or collateral agreements or understandings. This Agreement shall inure to the benefit of, and be binding upon, the Parties, their respective legal representative, successors, heirs, and assigns; provided, however, that nothing in this paragraph shall be construed to permit the assignment of this Agreement except as otherwise expressly authorized herein. 8.17. Attorneys' Fees, Costs, and Expenses. In any dispute arising from or relating to this Agreement, the prevailing Party shall be awarded its reasonable attorneys' fees, costs, and expenses, including attorneys' fees, costs, and expenses incurred in collecting or executing upon any judgment, order, or award. 8.18. Counterpart Execution. This Agreement may be executed in several counterparts and by facsimile or DocuSign, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. Page 8 of 9 Remainder of page intentionally left blank Page 9 of 9 DATED this day of , 20 . CITY OF ARVADA, a Colorado home rule municipal corporation [Arvada signatory first and last name] [Title] 8101 Ralston Road Arvada, CO 80002 ATTEST: City Clerk APPROVED AS TO FORM: Rachel A. Morris By: _________________________________ CITY OF WHEAT RIDGE, a Colorado home rule municipal corporation [Other entity’s signatory first and last name] [Title] 7500 W. 29th Avenue Wheat Ridge, CO 80033 CITY OFARVADA NO.REVISION DATE BY 1 Public Works Department Engineering Division 8101 Ralston Road Arvada, Colorado 80002 Phone 720-898-7640 Drafted By: D, Leidigh Surveyor: D. Smith Engineer: N/A Project No.: ---- Plot Date: 8/7/2025 9:41 AMFile: G:\SURVEY\SDRFILES\EASEMENTS DONE BY THE SURVEY GROUP\CLEAR CREEK TRAIL IGA\TOPO\CLEAR CREEK TRAIL IGA.DWG SE 14 Section 14 Township 3 South Range 69 West 6th P.M. 2 3 4 5 Scale 1" = 500' Exhibit A Clear Creek Trail IGA Section 14, Township 3 South, Range 69 West, of the 6th Principle Meridian, City of Arvada, County of Jefferson, State of Colorado S 1/4 CORNER SECTION 14, T 3 S, R 69 W, 6TH P.M. FOUND 30" LONG ALUM. PIPE WITH A 3 1/4" BRASS CAP ON IT IN RANGE BOX STAMPED: CITY OF WHEATRIDGE LS 13212 1984 SE CORNER SECTION 14, T 3 S, R 69 W, 6TH P.M. FOUND 30" LONG ALUM. PIPE WITH A 3 1/4" BRASS CAP ON IT IN RANGE BOX STAMPED: CITY OF WHEATRIDGE LS 13212 1984 Notes: 1. This Exhibit Map does not represent a field survey. It is not a monumented land survey or land survey plat. It is intended only to depict the attached IGA. 2. Bearings are based on the South Line, SE 1/4, Section 14, Township 3 South, Range 69 West, of the 6th Principal Meridian between the S 14 Corner and the SE Corner of said Section 14, bearing North 89°43'13" East with their respective corners monumented as noted above. 3. This Exhibit Map was prepared for and on behalf of the City of Arvada for the sole purpose of acquiring a IGA. 4. All distances are grid distances reported in U.S. Survey Feet, Northing and Easting locations are in Colorado Central, State Plane US Ft. N Feet 0 250 500 ITEM NUMBER: 1d DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION RESOLUTION NO. 13-2026 TITLE: A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT (IGA) BETWEEN THE CITY OF WHEAT RIDGE AND THE COLORADO DEPARTMENT OF TRANSPORTATION FOR THE TABOR STREET MULTIMODAL IMPROVEMENT PROJECT ☐PUBLIC HEARING ☐BIDS/MOTIONS ☒RESOLUTIONS ☐ORDINANCES FOR 1st READING ☐ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: In 2025, the City was awarded funding through the Colorado Department of Transportation (CDOT) to construct improvements for Tabor Street from I-70 to Clear Creek Trail. The funding includes both federal and state funding. CDOT administers the funding, so an Intergovernmental Agreement needs to be executed that outlines the various parties’ responsibilities, summarizes the funding sources, and details the requirements of the funding sources. PRIOR ACTION: There has been no prior action taken to this IGA. FINANCIAL IMPACT: Funding for the Tabor Street Multimodal Improvement project is budgeted in the Renewal Wheat Ridge Bond Fund for design services in 2026 with construction to follow in late 2027. The total project cost is estimated at $14,020,365. The City’s portion of the local match is $2,124,365 BACKGROUND: Tabor Street serves as the sole crossing of I-70 between Ward Road and Kipling Street, creating a vital link from the G Line station—via Ridge Road—to the Clear Creek Trail. Currently, there are no multimodal facilities south of the I-70 Frontage Road North. The Council Action Form – Tabor Street Multimodal Improvement February 23, 2026 Page 2 existing bridge over I-70 is narrow and heavily trafficked, particularly by trucks exiting the adjacent truck stop for westbound I-70. Additionally, the segment of Tabor Street south of 44th Avenue functions more like an alley, with barely enough space for a single vehicle. This project aims to extend multimodal infrastructure southward across I-70, connecting with the Clear Creek Trail. This enhancement will provide essential pedestrian and bicycle access—especially for residents without vehicles—linking the G Line station with nearby residential areas, employment centers, and the Clear Creek Crossing development. The multimodal corridor will also enable residents south of I-70 to access the G Line station and nearby employment hubs within the DRCOG-designated Urban Center. The funding breakdown for this project is shown on Exhibit C on page 34 of the IGA, see Attachment 1. The funding is summarized below: Federal DRCOG Funds $1,596,000 Federal CMAQ Funds $8,300,000 State MMO Funds $2,000,000 City Funds $2,124,365 Total $14,020,365 RECOMMENDATIONS: Staff recommend approval of an Intergovernmental Agreement between the City of Wheat Ridge and the Colorado Department of Transportation for the Tabor Street Multimodal Improvement project. RECOMMENDED MOTION: “I move to approve Resolution No. 13-2026, a resolution approving an Intergovernmental Agreement between the City of Wheat Ridge and the Colorado Department of Transportation for the Tabor Street Multimodal Improvement project.” Or, “I move to postpone indefinitely Resolution No. 13-2026, a resolution approving an Intergovernmental Agreement between the City of Wheat Ridge and the Colorado Department of Transportation for the Tabor Street Multimodal Improvement project.” REPORT PREPARED/REVIEWED BY: Kent Kisselman, Director of Public Works Council Action Form – Tabor Street Multimodal Improvement February 23, 2026 Page 3 Patrick Goff, City Manager ATTACHMENTS: 1. Resolution No. 13-2026 2. CDOT IGA CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 13 SERIES OF 2026 TITLE: A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF WHEAT RIDGE AND THE COLORADO DEPARTMENT OF TRANSPORTATION FOR THE TABOR STREET MULTIMODAL IMPROVEMENT PROJECT WHEREAS, the City of Wheat Ridge (the “City”) applied for and was awarded federal and state transportation funding in 2025 for the Tabor Street Multimodal Improvement Project (the “Project”); and WHEREAS, the Project will construct multimodal improvements along Tabor Street from I-70 to the Clear Creek Trail, extending pedestrian and bicycle infrastructure across I-70 and improving connectivity between residential areas, employment centers, the G Line station, and regional trail systems; and WHEREAS, the Project enhances multimodal access, supports regional mobility, and advances the City’s transportation and infrastructure goals; and WHEREAS, project funding includes federal DRCOG funds in the amount of $1,596,000, federal CMAQ funds in the amount of $8,300,000, state MMO funds in the amount of $2,000,000, and City funds in the amount of $2,124,365, for a total estimated project cost of $14,020,365; and WHEREAS, the Colorado Department of Transportation (CDOT) administers the federal and state funds and requires the execution of an Intergovernmental Agreement (“IGA”) outlining the responsibilities of the parties and the funding requirements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO THAT: Section 1. The Intergovernmental Agreement between the City of Wheat Ridge and the Colorado Department of Transportation for the Tabor Street Multimodal Improvement Project is hereby approved in substantially the form presented to City Council. Section 2. The Mayor and City Clerk are hereby authorized and directed to execute the Intergovernmental Agreement and such other documents as are necessary to carry out the intent of this Resolution. ATTACHMENT 1 Section 3. This Resolution shall be effective upon adoption. DONE AND RESOLVED this 23rd day of February 2026. Korey Stites, Mayor [SEAL] ATTEST: Onorina Maloney, Sr. Deputy City Clerk OLA #: 331003739 Routing #: 26-HA1-XC-00054 STATE OF COLORADO INTERGOVERNMENTAL AGREEMENT Signature and Cover Page State Agency Department of Transportation Local Agency CITY OF WHEAT RIDGE Agreement Routing Number 26-HA1-XC-00054 Agreement Effective Date The later of the Effective Date or November 17, 2025 Agreement Description TABOR STREET MULTIMODAL IMPROVEMENT Project # TAP M361-015 (26040) Region # R1 Agreement Writer DMM Agreement Expiration Date November 16, 2035 Agreement Maximum Amount $14,020,365.00 THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT Each person signing this Agreement represents and warrants that he or she is duly authorized to execute this Agreement and to bind the Party authorizing his or her signature. STATE OF COLORADO Jared S. Polis, Governor Department of Transportation Shoshana M. Lew, Executive Director ________________________________ Keith Stefanik, P.E., Chief Engineer Date: _________________________ LOCAL AGENCY CITY OF WHEAT RIDGE By:_____________________________ *Signature Name:_________________________ (Print Name) Title:____________________________ (Print Title) Date:___________________________ SECOND LOCAL AGENCY SIGNATURE CITY OF WHEAT RIDGE By:_____________________________ *Signature Name:__________________________ (Print Name) Title:____________________________ (Print Title) Date:___________________________ STATE OF COLORADO LEGAL REVIEW Philip J. Weiser, Attorney General By:_____________________________ Assistant Attorney General Date:__________________________ Page 1 of 30 ATTACHMENT 2 OLA #: 331003739 Routing #: 26-HA1-XC-00054 STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Colorado Department of Transportation Effective Date: __________________ In accordance with §24-30-202, C.R.S., this Agreement is not valid until signed and dated above by the State Controller or an authorized delegate. Page 2 of 30 OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 3 of 30 TABLE OF CONTENTS 1.PARTIES ................................................................................................................................................. 3 2.TERM AND EFFECTIVE DATE ........................................................................................................... 3 3.AUTHORITY .......................................................................................................................................... 4 4.PURPOSE ................................................................................................................................................ 5 5.DEFINITIONS ........................................................................................................................................ 5 6.SCOPE OF WORK ................................................................................................................................. 8 7.PAYMENTS .......................................................................................................................................... 12 8.REPORTING - NOTIFICATION ......................................................................................................... 16 9.LOCAL AGENCY RECORDS ............................................................................................................. 17 10.CONFIDENTIAL INFORMATION-STATE RECORDS .................................................................... 18 11.CONFLICTS OF INTEREST ................................................................................................................ 19 12.INSURANCE ........................................................................................................................................ 19 13.BREACH ............................................................................................................................................... 21 14.REMEDIES ........................................................................................................................................... 22 15.DISPUTE RESOLUTION ..................................................................................................................... 23 16.NOTICES AND REPRESENTATIVES ............................................................................................... 24 17.RIGHTS IN WORK PRODUCT AND OTHER INFORMATION ...................................................... 24 18.GOVERNMENTAL IMMUNITY ........................................................................................................ 25 19.STATEWIDE CONTRACT MANAGEMENT SYSTEM .................................................................... 25 20.GENERAL PROVISIONS .................................................................................................................... 26 21.COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) ..................................... 28 22.FEDERAL REQUIREMENTS ............................................................................................................. 30 23.DISADVANTAGED BUSINESS ENTERPRISE (DBE) ..................................................................... 30 EXHIBIT A, SCOPE OF WORK EXHIBIT B, SAMPLE OPTION LETTER EXHIBIT C, FUNDING PROVISIONS (Budget) EXHIBIT D, LOCAL AGENCY RESOLUTION EXHIBIT E, LOCAL AGENCY AGREEMENT ADMINISTRATION CHECKLIST EXHIBIT F, CERTIFICATION FOR FEDERAL-AID AGREEMENTS EXHIBIT G, DISADVANTAGED BUSINESS ENTERPRISE EXHIBIT H, LOCAL AGENCY PROCEDURES FOR CONSULTANT SERVICES EXHIBIT I, FEDERAL-AID AGREEMENT PROVISIONS FOR CONSTRUCTION AGREEMENTS EXHIBIT J, ADDITIONAL FEDERAL REQUIREMENTS EXHIBIT K, FFATA SUPPLEMENTAL FEDERAL PROVISIONS EXHIBIT L, SAMPLE SUBRECIPIENT MONITORING AND RISK ASSESSMENT FORM EXHIBIT M, OMB UNIFORM GUIDANCE FOR FEDERAL AWARDS EXHIBIT N, FEDERAL TREASURY PROVISIONS EXHIBIT O, AGREEMENT WITH SUBRECIPIENT OF FEDERAL RECOVERY FUNDS EXHIBIT P, SLFRF SUBRECIPIENT QUARTERLY REPORT EXHIBIT Q, SLFRF REPORTING MODIFICATION FORM EXHIBIT R, APPLICABLE FEDERAL AWARDS EXHIBIT S, PII CERTIFICATION EXHIBIT T, CHECKLIST OF REQUIRED EXHIBITS DEPENDENT ON FUNDING SOURCE 1.PARTIES This Agreement is entered into by and between Local Agency named on the Signature and Cover Page for this Agreement (“Local Agency”), and the STATE OF COLORADO acting by and through the State agency named on the Signature and Cover Page for this Agreement (the “State” or “CDOT”). Local Agency and the State agree to the terms and conditions in this Agreement. 2.TERM AND EFFECTIVE DATE A.Effective Date OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 4 of 30 This Agreement shall not be valid or enforceable until the Effective Date, and Agreement Funds shall be expended within the dates shown in Exhibit C for each respective phase (“Phase Performance Period(s)”). The State shall not be bound by any provision of this Agreement before the Effective Date, and shall have no obligation to pay Local Agency for any Work performed or expense incurred before 1) the Effective Date of this original Agreement; except as described in §7.D; 2) before the encumbering document for the respective phase and the official Notice to Proceed for the respective phase; or 3) after the Final Phase Performance End Date, as shown in Exhibit C. Additionally, the State shall have no obligation to pay Local Agency for any Work performed or expense incurred after the Agreement Expiration Date or after required billing deadline specified in §7.B.i.e., or the expiration of “Special Funding” if applicable, whichever is sooner. The State’s obligation to pay Agreement Funds exclusive of Special Funding will continue until the Agreement Expiration Date. If Agreement Funds expire before the Agreement Expiration Date, then no payments will be made after expiration of Agreement Funds. B. Initial Term and Extension The Parties’ respective performances under this Agreement shall commence on the Agreement Effective Date shown on the Signature and Cover Page for this Agreement and shall terminate on November 16, 2035 as shown on the Signature and Cover Page for this Agreement, unless sooner terminated or further extended in accordance with the terms of this Agreement. Upon request of Local Agency, the State may, in its sole discretion, extend the term of this Agreement by Option Letter pursuant §7.E.iv. If the Work will be performed in multiple phases, the period of performance start and end date of each phase is detailed under the Project Schedule in Exhibit C. C. Early Termination in the Public Interest The State is entering into this Agreement to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Agreement ceases to further the public interest of the State, and this ARPA Award is not appropriated, or otherwise become unavailable to fund this ARPA Award the State, in its discretion, may terminate this Agreement in whole or in part. This subsection shall not apply to a termination of this Agreement by the State for breach by Local Agency, which shall be governed by §14.A.i. i. Method and Content The State shall notify Local Agency by providing written notice to Local Agency of the termination and be in accordance with §16. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Agreement. ii. Obligations and Rights Upon receipt of a termination notice for termination in the public interest, Local Agency shall be subject to §14.A.i.a iii. Payments If the State terminates this Agreement in the public interest, the State shall pay Local Agency an amount equal to the percentage of the total reimbursement payable under this Agreement that corresponds to the percentage of Work satisfactorily completed and accepted, as determined by the State, less payments previously made. Additionally, if this Agreement is less than 60% completed, as determined by the State, the State may reimburse Local Agency for a portion of actual out-of-pocket expenses, not otherwise reimbursed under this Agreement, incurred by Local Agency which are directly attributable to the uncompleted portion of Local Agency’s obligations, provided that the sum of any and all reimbursement shall not exceed the maximum amount payable to Local Agency hereunder. This subsection shall not apply to a termination of this ARPA Award by the State for breach by Local Agency. D. Local Agency Termination Under Federal Requirements Local Agency may request termination of the ARPA Award by sending notice to the State, which includes the effective date of the termination. If this ARPA Award is terminated in this manner, then Local Agency shall return any advanced payments made for work that will not be performed prior to the effective date of the termination. 3. AUTHORITY OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 5 of 30 Authority to enter into this Agreement exists in the law as follows: A. Federal Authority Pursuant to Title I, Subtitle A, of the “Fixing America’s Surface Transportation Act” (FAST Act) of 2015, and to applicable provisions of Title 23 of the United States Code and implementing regulations at Title 23 of the Code of Federal Regulations, as may be amended, (collectively referred to hereinafter as the “Federal Provisions”), certain federal funds have been and are expected to continue to be allocated for transportation projects requested by Local Agency and eligible under the Surface Transportation Improvement Program that has been proposed by the State and approved by the Federal Highway Administration (“FHWA”). Pursuant to Title VI of the Social Security Act, Section 602 of the “Coronavirus State and Local Fiscal Recovery Funds”, a part of the American Rescue Plan, provides state, local and Tribal governments with the resources needed to respond to the pandemic and its economic effects and to build a stronger, more equitable economy during the recovery. B. State Authority Pursuant to CRS §43-1-223 and to applicable portions of the Federal Provisions, the State is responsible for the general administration and supervision of performance of projects in the Program, including the administration of federal funds for a Program project performed by a Local Agency under a contract with the State. This Agreement is executed under the authority of CRS §§29-1-203, 43-1-110; 43-1-116, 43-2- 101(4)(c) and 43-2-104.5. 4. PURPOSE The purpose of this Agreement is to disburse Federal funds to the Local Agency pursuant to CDOT’s Stewardship Agreement with the FHWA and/or USDT as shown in Exhibit C. 5. DEFINITIONS The following terms shall be construed and interpreted as follows: A. “Agreement” means this agreement, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future modifications thereto. B. “Agreement Funds” means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by the State under this Agreement. C. “ARPA” means American Rescue Plan Act, funded by the US Department of the Treasury (“USDT”). See “SLFRF” below. D. “Award” means an award by a Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Award unless the terms and conditions of the Federal Award specifically indicate otherwise. E. “Budget” means the budget for the Work described in Exhibit C. F. “Business Day” means any day in which the State is open and conducting business, but shall not include Saturday, Sunday or any day on which the State observes one of the holidays listed in §24-11-101(1) C.R.S.. G. “Chief Procurement Officer” means the individual to whom the Executive Director has delegated his or her authority pursuant to §24-102-202 to procure or supervise the procurement of all supplies and services needed by the State. H. “CJI” means criminal justice information collected by criminal justice agencies needed for the performance of their authorized functions, including, without limitation, all information defined as criminal justice information by the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy, as amended and all Criminal Justice Records as defined under §24- 72-302, C.R.S. I. “Consultant” means a professional engineer or designer hired by Local Agency to design the Work Product. J. “Contractor” means the general construction contractor hired by Local Agency to construct the Work. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 6 of 30 K. “CORA” means the Colorado Open Records Act, §§24-72-200.1 et. seq., C.R.S. L. “Effective Date” means the date on which this Agreement is approved and signed by the Colorado State Controller or designee, as shown on the Signature and Cover Page for this Agreement. M. “Evaluation” means the process of examining Local Agency’s Work and rating it based on criteria established in §6, Exhibit A and Exhibit E. N. “Exhibits” means the following exhibits attached to this Agreement: i. Exhibit A, Scope of Work. ii. Exhibit B, Sample Option Letter. iii. Exhibit C, Funding Provisions iv. Exhibit D, Local Agency Resolution v. Exhibit E, Local Agency Contract Administration Checklist vi. Exhibit F, Certification for Federal-Aid Contracts vii. Exhibit G, Disadvantaged Business Enterprise viii. Exhibit H, Local Agency Procedures for Consultant Services ix. Exhibit I, Federal-Aid Contract Provisions for Construction Contracts x. Exhibit J, Additional Federal Requirements xi. Exhibit K, The Federal Funding Accountability and Transparency Act of 2006 (FFATA) Supplemental Federal Provisions xii. Exhibit L, Sample Sub-Recipient Monitoring and Risk Assessment Form xiii. Exhibit M, Supplemental Provisions for Federal Awards Subject to The Office of Management and Budget Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”) xiv. Exhibit N, Federal Treasury Provisions xv. Exhibit O, Agreement with Subrecipient of Federal Recovery Funds xvi. Exhibit P, SLFRF Subrecipient Quarterly Report xvii. Exhibit Q, SLFRF Reporting Modification Form xviii. Exhibit R, Applicable Federal Awards xix. Exhibit S, PII Certification xx. Exhibit T, Checklist of Required Exhibits Dependent on Funding Source O. “Expiration Date” means the date on which this Agreement expires, as shown on the Signature and Cover Page for this Agreement. P. “Extension Term” means the period of time by which the ARPA Expiration Date is extended by the State through delivery of an updated ARPA Letter. Q. “Federal Award” means an award of Federal financial assistance or a cost-reimbursement contract under the Federal Acquisition Requirements by a Federal Awarding Agency to a Recipient. “Federal Award” also means an agreement setting forth the terms and conditions of the Federal Award. The term does not include payments to a contractor or payments to an individual that is a beneficiary of a Federal program. R. “Federal Awarding Agency” means a Federal agency providing a Federal Award to a Recipient. The US Department of the Treasury is the Federal Awarding Agency for the Federal Award, which may be the subject of this Agreement. S. “FHWA” means the Federal Highway Administration, which is one of the twelve administrations under the Office of the Secretary of Transportation at the U.S. Department of Transportation. FHWA provides stewardship over the construction, maintenance and preservation of the Nation’s highways and tunnels. FHWA is the Federal Awarding Agency for the Federal Award which is the subject of this Agreement. T. “Goods” means any movable material acquired, produced, or delivered by Local Agency as set forth in this Agreement and shall include any movable material acquired, produced, or delivered by Local Agency in connection with the Services. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 7 of 30 U. “Incident” means any accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access or disclosure of State Confidential Information or of the unauthorized modification, disruption, or destruction of any State Records. V. “Initial Term” means the time period defined in §2.B. W. “Local Funds” means the funds provided by the Local Agency as their obligated contribution to the federal and/or State Awards to receive the federal and/or State funding. X. “Notice to Proceed” means the letter issued by the State to the Local Agency stating the date the Local Agency can begin work subject to the conditions of this Agreement. Y. “OMB” means the Executive Office of the President, Office of Management and Budget. Z. “Oversight” means the term as it is defined in the Stewardship Agreement between CDOT and the FHWA. AA. “Party” means the State or Local Agency, and “Parties” means both the State and Local Agency. BB. “PCI” means payment card information including any data related to credit card holders’ names, credit card numbers, or the other credit card information as may be protected by state or federal law. CC. “PHI” means any protected health information, including, without limitation any information whether oral or recorded in any form or medium: (i) that relates to the past, present or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present or future payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual. PHI includes, but is not limited to, any information defined as Individually Identifiable Health Information by the federal Health Insurance Portability and Accountability Act. DD. “PII” means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual‘s identity, such as name, social security number, date and place of birth, mother‘s maiden name, or biometric records; and any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. PII includes, but is not limited to, all information defined as personally identifiable information in §24-72-501 C.R.S. “PII” shall also mean “personal identifying information” as set forth at § 24-74-102, et. seq., C.R.S. EE. “Recipient” means the Colorado Department of Transportation (CDOT) for this Federal Award. FF. “Services” means the services to be performed by Local Agency as set forth in this Agreement and shall include any services to be rendered by Local Agency in connection with the Goods. GG. “SLFRF” means State and Local Fiscal Recovery Funds, provided by ARPA, funded by the US Treasury Department. HH. “Special Funding” means an award by Federal agency or the State which may include but is not limited to one or a combination of Multimodal Transportation & Mitigation Options Funding, Revitalizing Main Streets, Safer Main Streets, Stimulus Funds, Coronavirus Response and Relief Supplemental Funds, ARPA, SLFRF, or COVID Relief. II. “State Confidential Information” means any and all State Records not subject to disclosure under CORA. State Confidential Information shall include, but is not limited to, PII and State personnel records not subject to disclosure under CORA. JJ. “State Fiscal Rules” means the fiscal rules promulgated by the Colorado State Controller pursuant to §24- 30-202(13)(a). KK. “State Fiscal Year” means a 12-month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the State Fiscal Year ending in that calendar year. LL. “State Purchasing Director” means the position described in the Colorado Procurement Code and its implementing regulations. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 8 of 30 MM. “State Records” means any and all State data, information, and records, regardless of physical form, including, but not limited to, information subject to disclosure under CORA. NN. “Sub-Award” means this Award by the State to Local Agency funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to this Sub-Award unless the terms and conditions of the Federal Award specifically indicate otherwise. OO. “Subcontractor” means third parties, if any, engaged by Local Agency to aid in performance of the Work. PP. “Subrecipient” means a non-Federal entity that receives a sub-award from a Recipient to carry out part of a Federal program but does not include an individual that is a beneficiary of such program. A Subrecipient may also be a recipient of other Federal Awards directly from a Federal Awarding Agency. QQ. “Tax Information” means Federal and State of Colorado tax information including, without limitation, Federal and State tax returns, return information, and such other tax-related information as may be protected by Federal and State law and regulation. Tax Information includes but is not limited to all information defined as Federal tax Information in Internal Revenue Service Publication 1075. RR. “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, which supersedes requirements from OMB Circulars A-21, A-87, A-110, A-122, A-89, A-102, and A-133, and the guidance in Circular A-50 on Single Audit Act follow-up. SS. “USDT” The United States Department of the Treasury (USDT) is the national treasury and finance department of the federal government of the United States where it serves as an executive department. The USDT funds ARPA. TT. “Work” means the delivery of the Goods and performance of the Services in compliance with CDOT’s Local Agency Manual described in this Agreement. UU. “Work Product” means the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, and any other results of the Work. “Work Product” does not include any material that was developed prior to the Effective Date that is used, without modification, in the performance of the Work. Any other term used in this Agreement that is defined in an Exhibit shall be construed and interpreted as defined in that Exhibit. 6. SCOPE OF WORK Local Agency shall complete the Work as described in this Agreement and in accordance with the provisions of Exhibit A, and the Local Agency Manual. The State shall have no liability to compensate Local Agency for the delivery of any Goods or the performance of any Services that are not specifically set forth in this Agreement. Work may be divided into multiple phases that have separate periods of performance. The State may not compensate for Work that Local Agency performs outside of its designated phase performance period. The performance period of phases, including, but not limited to Design, Construction, Right of Way, Utilities, or Environment phases, are identified in Exhibit C. The State may unilaterally modify Exhibit C from time to time, at its sole discretion, to extend the Agreement Expiration Date and/or to extend the period of performance for a phase of Work authorized under this Agreement. To exercise these options to extend the Agreement Expiration Date and/or to update the phase performance period extension option, the State will provide written notice to Local Agency in a form substantially equivalent to Exhibit B. The State’s unilateral extension of the Agreement Expiration Date and/or the phase performance periods will not amend or alter in any way the funding provisions or any other terms specified in this Agreement, notwithstanding the options listed under §7.E A. Local Agency Commitments i. Design If the Work includes preliminary design, final design, design work sheets, or special provisions and estimates (collectively referred to as the “Plans”), Local Agency shall ensure that it and its Contractors comply with and are responsible for satisfying the following requirements: OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 9 of 30 a. Perform or provide the Plans to the extent required by the nature of the Work. b. Prepare final design in accordance with the requirements of the latest edition of the American Association of State Highway Transportation Officials (AASHTO) manual or other standard, such as the Uniform Building Code, as approved by the State. c. Prepare provisions and estimates in accordance with the most current version of the State’s Roadway and Bridge Design Manuals and Standard Specifications for Road and Bridge Construction or Local Agency specifications if approved by the State. d. Include details of any required detours in the Plans in order to prevent any interference of the construction Work and to protect the traveling public. e. Stamp the Plans as produced by a Colorado registered professional engineer. f. Provide final assembly of Plans and all other necessary documents. g. Ensure the Plans are accurate and complete. h. Make no further changes in the Plans following the award of the construction contract to Contractor unless agreed to in writing by the Parties. The Plans shall be considered final when approved in writing by CDOT, and when final, they will be deemed incorporated herein. ii. Local Agency Work a. Local Agency shall comply with the requirements of the Americans With Disabilities Act (ADA) 42 U.S.C. § 12101, et. seq., and applicable federal regulations and standards as contained in the document “ADA Accessibility Requirements in CDOT Transportation Projects”. b. Local Agency shall afford the State ample opportunity to review the Plans and shall make any changes in the Plans that are directed by the State to comply with FHWA requirements. c. Local Agency may enter into a contract with a Consultant to perform all or any portion of the Plans and/or construction administration. Provided, however, if federal-aid funds are involved in the cost of such Work to be done by such Consultant, such Consultant contract (and the performance provision of the Plans under the contract) must comply with all applicable requirements of 23 C.F.R. Part 172 and with any procedures implementing those requirements as provided by the State, including those in Exhibit H. If Local Agency enters into a contract with a Consultant for the Work: 1) Local Agency shall submit a certification that procurement of any Consultant contract complies with the requirements of 23 C.F.R. 172.5(1) prior to entering into such Consultant contract, subject to the State’s approval. If not approved by the State, Local Agency shall not enter into such Consultant contract. 2) Local Agency shall ensure that all changes in the Consultant contract have prior approval by the State and FHWA and that they are in writing. Immediately after the Consultant contract has been awarded, one copy of the executed Consultant contract and any amendments shall be submitted to the State. 3) Local Agency shall require that all billings under the Consultant contract comply with the State’s standardized billing format. Examples of the billing formats are available from the CDOT Agreements Office. 4) Local Agency (and any Consultant) shall comply with 23 C.F.R. 172.5(b) and (d) and use the CDOT procedures described in Exhibit H to administer the Consultant contract. 5) Local Agency may expedite any CDOT approval of its procurement process and/or Consultant contract by submitting a letter to CDOT from Local Agency’s attorney/authorized representative certifying compliance with Exhibit H and 23 C.F.R. 172.5(b)and (d). 6) Local Agency shall ensure that the Consultant contract complies with the requirements of 49 CFR 18.36(i) and contains the following language verbatim: (a) The design work under this Agreement shall be compatible with the requirements of the contract between Local Agency and the State (which is incorporated herein by this OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 10 of 30 reference) for the design/construction of the project. The State is an intended third-party beneficiary of this agreement for that purpose. (b) Upon advertisement of the project work for construction, the consultant shall make available services as requested by the State to assist the State in the evaluation of construction and the resolution of construction problems that may arise during the construction of the project. (c) The consultant shall review the construction Contractor’s shop drawings for conformance with the contract documents and compliance with the provisions of the State’s publication, Standard Specifications for Road and Bridge Construction, in connection with this work. (d) The State, in its sole discretion, may review construction plans, special provisions and estimates and may require Local Agency to make such changes therein as the State determines necessary to comply with State and FHWA requirements. iii. Construction If the Work includes construction, Local Agency shall perform the construction in accordance with the approved design plans and/or administer the construction in accordance with Exhibit E. Such administration shall include Work inspection and testing; approving sources of materials; performing required plant and shop inspections; documentation of contract payments, testing and inspection activities; preparing and approving pay estimates; preparing, approving and securing the funding for contract modification orders and minor contract revisions; processing construction Contractor claims; construction supervision; and meeting the quality control requirements of the FHWA/CDOT Stewardship Agreement, as described in Exhibit E. a. The State may, after providing written notice of the reason for the suspension to Local Agency, suspend the Work, wholly or in part, due to the failure of Local Agency or its Contractor to correct conditions which are unsafe for workers or for such periods as the State may deem necessary due to unsuitable weather, or for conditions considered unsuitable for the prosecution of the Work, or for any other condition or reason deemed by the State to be in the public interest. b. Local Agency shall be responsible for the following: 1) Appointing a qualified professional engineer, licensed in the State of Colorado, as Local Agency Project Engineer (LAPE), to perform engineering administration. The LAPE shall administer the Work in accordance with this Agreement, the requirements of the construction contract and applicable State procedures, as defined in the CDOT Local Agency Manual (https://www.codot.gov/business/designsupport/bulletins_manuals/2006-local-agency- manual). 2) For the construction Services, advertising the call for bids, following its approval by the State, and awarding the construction contract(s) to the lowest responsible bidder(s). (a) All Local Agency’s advertising and bid awards pursuant to this Agreement shall comply with applicable requirements of 23 U.S.C. §112 and 23 C.F.R. Parts 633 and 635 and C.R.S. § 24-92-101 et seq. Those requirements include, without limitation, that Local Agency and its Contractor(s) incorporate Form 1273 (Exhibit I) in its entirety, verbatim, into any subcontract(s) for Services as terms and conditions thereof, as required by 23 C.F.R. 633.102(e). (b) Local Agency may accept or reject the proposal of the apparent low bidder for Work on which competitive bids have been received. Local Agency must accept or reject such bids within three (3) working days after they are publicly opened. (c) If Local Agency accepts bids and makes awards that exceed the amount of available Agreement Funds, Local Agency shall provide the additional funds necessary to complete the Work or not award such bids. (d) The requirements of §6.A.iii.b.2 also apply to any advertising and bid awards made by the State. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 11 of 30 (e) The State (and in some cases FHWA) must approve in advance all Force Account Construction, and Local Agency shall not initiate any such Services until the State issues a written Notice to Proceed. iv. Right of Way (ROW) and Acquisition/Relocation a. If Local Agency purchases a ROW for a State highway, including areas of influence, Local Agency shall convey the ROW to CDOT promptly upon the completion of the project/construction. b. Any acquisition/relocation activities shall comply with all applicable federal and State statutes and regulations, including but not limited to, the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, the Uniform Relocation Assistance and Real Property Acquisition Policies for Federal and Federally Assisted Programs, as amended (49 C.F.R. Part 24), CDOT’s Right of Way Manual, and CDOT’s Policy and Procedural Directives. c. The Parties’ respective responsibilities for ensuring compliance with acquisition, relocation and incidentals depend on the level of federal participation as detailed in CDOT’s Right of Way Manual (located at http://www.codot.gov/business/manuals/right-of-way); however, the State always retains oversight responsibilities. d. The Parties’ respective responsibilities at each level of federal participation in CDOT’s Right of Way Manual, and the State’s reimbursement of Local Agency costs will be determined pursuant the following categories: 1) Right of way acquisition (3111) for federal participation and non-participation; 2) Relocation activities, if applicable (3109); 3) Right of way incidentals, if applicable (expenses incidental to acquisition/relocation of right of way – 3114). v. Utilities If necessary, Local Agency shall be responsible for obtaining the proper clearance or approval from any utility company that may become involved in the Work. Prior to the Work being advertised for bids, Local Agency shall certify in writing to the State that all such clearances have been obtained. vi. Railroads If the Work involves modification of a railroad company’s facilities and such modification will be accomplished by the railroad company, Local Agency shall make timely application to the Public Utilities Commission (“PUC”) requesting its order providing for the installation of the proposed improvements. Local Agency shall not proceed with that part of the Work before obtaining the PUC’s order. Local Agency shall also establish contact with the railroad company involved for the purpose of complying with applicable provisions of 23 C.F.R. 646, subpart B, concerning federal-aid projects involving railroad facilities, and: a. Execute an agreement with the railroad company setting out what work is to be accomplished and the location(s) thereof, and which costs shall be eligible for federal participation. b. Obtain the railroad’s detailed estimate of the cost of the Work. c. Establish future maintenance responsibilities for the proposed installation. d. Proscribe in the agreement the future use or dispositions of the proposed improvements in the event of abandonment or elimination of a grade crossing. e. Establish future repair and/or replacement responsibilities, as between the railroad company and the Local Agency, in the event of accidental destruction or damage to the installation. vii. Environmental Obligations Local Agency shall perform all Work in accordance with the requirements of current federal and State environmental regulations, including the National Environmental Policy Act of 1969 (NEPA) as applicable. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 12 of 30 viii. Maintenance Obligations Local Agency shall maintain and operate the Work constructed under this Agreement at its own cost and expense during their useful life, in a manner satisfactory to the State and FHWA. Local Agency shall conduct such maintenance and operations in accordance with all applicable statutes, ordinances, and regulations pertaining to maintaining such improvements. The State and FHWA may make periodic inspections to verify that such improvements are being adequately maintained. ix. Monitoring Obligations Local Agency shall respond in a timely manner to and participate fully with the monitoring activities described in §7.F.vi. B. State’s Commitments i. The State will perform a final project inspection of the Work as a quality control/assurance activity. When all Work has been satisfactorily completed, the State will sign the FHWA Form 1212. ii. Notwithstanding any consents or approvals given by the State for the Plans, the State shall not be liable or responsible in any manner for the structural design, details or construction of any Work constituting major structures designed by, or that are the responsibility of, Local Agency, as identified in Exhibit E. 7. PAYMENTS A. Maximum Amount Payments to Local Agency are limited to the unpaid, obligated balance of the Agreement Funds set forth in Exhibit C. The State shall not pay Local Agency any amount under this Agreement that exceeds the Agreement Maximum set forth in Exhibit C. B. Payment Procedures i. Invoices and Payment a. The State shall pay Local Agency in the amounts and in accordance with conditions set forth in Exhibit C. b. Local Agency shall initiate payment requests by invoice to the State, in a form and manner approved by the State. c. The State shall pay each invoice within 45 days following the State’s receipt of that invoice, so long as the amount invoiced correctly represents Work completed by Local Agency and previously accepted by the State during the term that the invoice covers. If the State determines that the amount of any invoice is not correct, then Local Agency shall make all changes necessary to correct that invoice. d. The acceptance of an invoice shall not constitute acceptance of any Work performed or deliverables provided under the Agreement. e. If a project is funded in part with Federal or State special funding there may be an expiration date for the funds. The expiration date applies to grants and local funds used to match grants. To receive payment or credit for the match, Work must be completed or substantially completed, as outlined in the terms of the grant, prior to the expiration date of the special funding and invoiced in compliance with the rules outlined in the award of the funding. The acceptance of an invoice shall not constitute acceptance of any Work performed or deliverables provided under the Agreement. ii. Interest Amounts not paid by the State within 45 days after the State’s acceptance of the invoice shall bear interest on the unpaid balance beginning on the 46th day at the rate of 1% per month, as required by §24-30- 202(24)(a), C.R.S., until paid in full; provided, however, that interest shall not accrue on unpaid amounts that the State disputes in writing. Local Agency shall invoice the State separately for accrued interest on delinquent amounts, and the invoice shall reference the delinquent payment, the number of days interest to be paid and the interest rate. iii. Payment Disputes OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 13 of 30 If Local Agency disputes any calculation, determination, or amount of any payment, Local Agency shall notify the State in writing of its dispute within 30 days following the earlier to occur of Local Agency’s receipt of the payment or notification of the determination or calculation of the payment by the State. The State will review the information presented by Local Agency and may make changes to its determination based on this review. The calculation, determination, or payment amount that results from the State’s review shall not be subject to additional dispute under this subsection. No payment subject to a dispute under this subsection shall be due until after the State has concluded its review, and the State shall not pay any interest on any amount during the period it is subject to dispute under this subsection. iv. Available Funds-Contingency-Termination a. The State is prohibited by law from making commitments beyond the term of the current State Fiscal Year. Payment to Local Agency beyond the current State Fiscal Year is contingent on the appropriation and continuing availability of Agreement Funds in any subsequent year (as provided in the Colorado Special Provisions). If federal funds or funds from any other non-State funds constitute all or some of the Agreement Funds, the State’s obligation to pay Local Agency shall be contingent upon such non-State funding continuing to be made available for payment. Payments to be made pursuant to this Agreement shall be made only from Agreement Funds, and the State’s liability for such payments shall be limited to the amount remaining of such Agreement Funds. If State, federal or other funds are not appropriated, or otherwise become unavailable to fund this Agreement, the State may, upon written notice, terminate this Agreement, in whole or in part, without incurring further liability. The State shall, however, remain obligated to pay for Services and Goods that are delivered and accepted prior to the effective date of notice of termination, and this termination shall otherwise be treated as if this Agreement were terminated in the public interest as described in §2.C. b. If the agreement funds are terminated, the State can terminate the contract early. Payment due for work done to the date of termination will be processed in a manner consistent with §2.C. v. Erroneous Payments The State may recover, at the State’s discretion, payments made to Local Agency in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Local Agency. The State may recover such payments by deduction from subsequent payments under this Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Local Agency, or by any other appropriate method for collecting debts owed to the State. The close out of a Federal Award does not affect the right of FHWA or the State to disallow costs and recover funds on the basis of a later audit or other review. Any cost disallowance recovery is to be made within the Record Retention Period (as defined below in §9.A.). vi. Federal Recovery The close-out of a Federal Award does not affect the right of the Federal Awarding Agency or the State to disallow costs and recover funds on the basis of a later audit or other review. Any cost disallowance recovery is to be made within the Record Retention Period, as defined below. C. Local Agency Funds Local Agency shall provide their obligated contribution funds as outlined in §7.A. and Exhibit C. Local Agency shall have raised the full amount of their funds prior to the Effective Date and shall report to the State regarding the status of such funds upon request. Local Agency’s obligation to pay all or any part of any matching funds, whether direct or contingent, only extend to funds duly and lawfully appropriated for the purposes of this Agreement by the authorized representatives of Local Agency and paid into Local Agency’s treasury. Local Agency represents to the State that the amount designated “Local Agency Funds” in Exhibit C has been legally appropriated for the purpose of this Agreement by its authorized representatives and paid into its treasury. Local Agency may evidence such obligation by an appropriate ordinance/resolution or other authority letter expressly authorizing Local Agency to enter into this Agreement and to expend its match share of the Work. A copy of any such ordinance/resolution or authority letter is attached hereto as Exhibit D if applicable. Local Agency does not by this Agreement irrevocably pledge present cash reserves for payments in future fiscal years, and this Agreement is not intended to create a multiple-fiscal year debt of OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 14 of 30 Local Agency. Local Agency shall not pay or be liable for any claimed interest, late charges, fees, taxes, or penalties of any nature, except as required by Local Agency’s laws or policies. D. Reimbursement of Local Agency Costs The State shall reimburse Local Agency’s allowable costs, not exceeding the maximum total amount described in Exhibit C and §7. However, any costs incurred by Local Agency prior to the Effective Date shall not be reimbursed absent specific allowance of pre-award costs and indication that the Federal Award funding is retroactive. The State shall pay Local Agency for costs or expenses incurred or performance by the Local Agency prior to the Effective Date, only if (1) the Grant Funds involve federal funding and (2) federal laws, rules, and regulations applicable to the Work provide for such retroactive payments to the Local Agency. Any such retroactive payments shall comply with State Fiscal Rules and be made in accordance with the provisions of this Agreement. The applicable principles described in 2 C.F.R. Part 200 shall govern the State’s obligation to reimburse all costs incurred by Local Agency and submitted to the State for reimbursement hereunder, and Local Agency shall comply with all such principles. The State shall reimburse Local Agency for the federal-aid share of properly documented costs related to the Work after review and approval thereof, subject to the provisions of this Agreement and Exhibit C. Local Agency costs for Work performed prior to the Effective Date shall not be reimbursed absent specific allowance of pre-award costs and indication that the Federal Award funding is retroactive. Local Agency costs for Work performed after any Performance Period End Date for a respective phase of the Work, is not reimbursable. Allowable costs shall be: i. Reasonable and necessary to accomplish the Work and for the Goods and Services provided. ii. Actual net cost to Local Agency (i.e. the price paid minus any items of value received by Local Agency that reduce the cost actually incurred). E. Unilateral Modification of Agreement Funds Budget by State Option Letter The State may, at its discretion, issue an “Option Letter” to Local Agency to add or modify Work phases in the Work schedule in Exhibit C if such modifications do not increase total budgeted Agreement Funds. Such Option Letters shall amend and update Exhibit C, Sections 2 or 4 of the Table, and sub-sections B and C of the Exhibit C. Option Letters shall not be deemed valid until signed by the State Controller or an authorized delegate. This is NOT a Notice to Proceed. Modification of Exhibit C by unilateral Option Letter is permitted only in the specific scenarios listed below. The State will exercise such options by providing Local Agency a fully executed Option Letter, in a form substantially equivalent to Exhibit B. Such Option Letters will be incorporated into this Agreement. This applies to the entire Scope of Work. i. Option to Begin a Phase and/or Increase or Decrease the Encumbrance Amount The State may require by Option Letter that Local Agency begin a new Work phase that may include Design, Construction, Environmental, Utilities, ROW Incidentals or Miscellaneous Work (but may not include Right of Way Acquisition/Relocation or Railroads) as detailed in Exhibit A. Such Option Letters may not modify the other terms and conditions stated in this Agreement and must decrease the amount budgeted and encumbered for one or more other Work phases so that the total amount of budgeted Agreement Funds remains the same. The State may also change the funding sources so long as the amount budgeted remains the same and the Local Agency contribution does not increase. The State may also issue a unilateral Option Letter to increase and/or decrease the total encumbrance amount of two or more existing Work phases, as long as the total amount of budgeted Agreement Funds remains the same, replacing the original Agreement Funding exhibit (Exhibit C) with an updated Exhibit C-1 (with subsequent exhibits labeled C-2, C-3, etc.). ii. Option to Transfer Funds from One Phase to Another Phase. The State may require or permit Local Agency to transfer Agreement Funds from one Work phase (Design, Construction, Environmental, Utilities, ROW Incidentals or Miscellaneous) to another phase as a result of changes to State, federal, and local match funding. In such case, the original funding exhibit (Exhibit C) will be replaced with an updated Exhibit C-1 (with subsequent exhibits labeled C-2, C-3, etc.) attached to the Option Letter. The Agreement Funds transferred from one Work phase to another are subject to the same terms and conditions stated in the original Agreement with the total budgeted Agreement Funds remaining the same. The State may unilaterally exercise this option by providing a OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 15 of 30 fully executed Option Letter to Local Agency within thirty (30) days before the initial targeted start date of the Work phase, in a form substantially equivalent to Exhibit B. iii. Option to Exercise Options i and ii. The State may require Local Agency to add a Work phase as detailed in Exhibit A, and encumber and transfer Agreement Funds from one Work phase to another. The original funding exhibit (Exhibit C) in the original Agreement will be replaced with an updated Exhibit C-1 (with subsequent exhibits labeled C-2, C-3, etc.) attached to the Option Letter. The addition of a Work phase and encumbrance and transfer of Agreement Funds are subject to the same terms and conditions stated in the original Agreement with the total budgeted Agreement Funds remaining the same. The State may unilaterally exercise this option by providing a fully executed Option Letter to Local Agency within 30 days before the initial targeted start date of the Work phase, in a form substantially equivalent to Exhibit B. iv. Option to Extend Agreement/Phase Term and/or modify the OMB Uniform Guidance. The State, at its discretion, shall have the option to extend the term of this Agreement and/or update a Work Phase Performance Period and/or modify information required under the OMB Uniform Guidance, as outlined in Exhibit C. Any updated version of Exhibit C shall be attached to any executed Option Letter as Exhibit C-1 (with subsequent exhibits labeled C-2, C-3, etc.). In order to exercise this option, the State shall provide written notice to the Local Agency in a form substantially equivalent to Exhibit B. F. Accounting Local Agency shall establish and maintain accounting systems in accordance with generally accepted accounting standards (a separate set of accounts, or as a separate and integral part of its current accounting scheme). Such accounting systems shall, at a minimum, provide as follows: i. Local Agency Performing the Work If Local Agency is performing the Work, it shall document all allowable costs, including any approved Services contributed by Local Agency or subcontractors, using payrolls, time records, invoices, contracts, vouchers, and other applicable records. ii. Local Agency-Checks or Draws Checks issued or draws made by Local Agency shall be made or drawn against properly signed vouchers detailing the purpose thereof. Local Agency shall keep on file all checks, payrolls, invoices, contracts, vouchers, orders, and other accounting documents in the office of Local Agency, clearly identified, readily accessible, and to the extent feasible, separate and apart from all other Work documents. iii. State-Administrative Services The State may perform any necessary administrative support services required hereunder. Local Agency shall reimburse the State for the costs of any such services from the budgeted Agreement Funds as provided for in Exhibit C. If FHWA Agreement Funds are or become unavailable, or if Local Agency terminates this Agreement prior to the Work being approved by the State or otherwise completed, then all actual incurred costs of such services and assistance provided by the State shall be reimbursed to the State by Local Agency at its sole expense. iv. Local Agency-Invoices Local Agency’s invoices shall describe in detail the reimbursable costs incurred by Local Agency for which it seeks reimbursement, the dates such costs were incurred and the amounts thereof, and Local Agency shall not submit more than one invoice per month. v. Invoicing Within 60 Days The State shall not be liable to reimburse Local Agency for any costs invoiced more than 60 days after the date on which the costs were incurred, including costs included in Local Agency’s final invoice. The State may withhold final payment to Local Agency at the State’s sole discretion until completion of final audit. Any costs incurred by Local Agency that are not allowable under 2 C.F.R. Part 200 shall be Local Agency’s responsibility, and the State will deduct such disallowed costs from any payments due to Local Agency. The State will not reimburse costs for Work performed after the Performance Period End Date for a respective Work phase. The State will not reimburse costs for Work performed prior to Performance OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 16 of 30 Period End Date, but for which an invoice is received more than 60 days after the Performance Period End Date. vi. Risk Assessment & Monitoring Pursuant to 2 C.F.R. 200.331(b), – CDOT will evaluate Local Agency’s risk of noncompliance with federal statutes, regulations, and terms and conditions of this Agreement. Local Agency shall complete a Risk Assessment Form (Exhibit L) when that may be requested by CDOT. The risk assessment is a quantitative and/or qualitative determination of the potential for Local Agency’s non-compliance with the requirements of the Federal Award. The risk assessment will evaluate some or all of the following factors: • Experience: Factors associated with the experience and history of the Subrecipient with the same or similar Federal Awards or grants. • Monitoring/Audit: Factors associated with the results of the Subrecipient’s previous audits or monitoring visits, including those performed by the Federal Awarding Agency, when the Subrecipient also receives direct federal funding. Include audit results if Subrecipient receives single audit, where the specific award being assessed was selected as a major program. • Operation: Factors associated with the significant aspects of the Subrecipient’s operations, in which failure could impact the Subrecipient’s ability to perform and account for the contracted goods or services. • Financial: Factors associated with the Subrecipient’s financial stability and ability to comply with financial requirements of the Federal Award. • Internal Controls: Factors associated with safeguarding assets and resources, deterring and detecting errors, fraud and theft, ensuring accuracy and completeness of accounting data, producing reliable and timely financial and management information, and ensuring adherence to its policies and plans. • Impact: Factors associated with the potential impact of a Subrecipient’s non-compliance to the overall success of the program objectives. • Program Management: Factors associated with processes to manage critical personnel, approved written procedures, and knowledge of rules and regulations regarding federal-aid projects. Following Local Agency’s completion of the Risk Assessment Tool (Exhibit L), CDOT will determine the level of monitoring it will apply to Local Agency’s performance of the Work. This risk assessment may be re-evaluated after CDOT begins performing monitoring activities. G. Close Out Local Agency shall close out this Award within 90 days after the Final Phase Performance End Date. If SLFRF Funds are used the Local Agency shall close out that portion of the Award within 45 days after the ARPA Award Expiration Date. Close out requires Local Agency’s submission to the State of all deliverables defined in this Agreement, and Local Agency’s final reimbursement request or invoice. The State will withhold 5% of allowable costs until all final documentation has been submitted and accepted by the State as substantially complete. If FHWA or US Treasury has not closed this Federal Award within one (1) year and 90 days after the Final Phase Performance End Date due to Local Agency’s failure to submit required documentation, then Local Agency may be prohibited from applying for new Federal Awards through the State until such documentation is submitted and accepted. 8. REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than ten (10) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State. If SLFRF Funds are used the report must be in the format of Exhibit P. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 17 of 30 B. Litigation Reporting If Local Agency is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Agreement or may affect Local Agency’s ability to perform its obligations under this Agreement, Local Agency shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s principal representative identified in §16. C. Performance and Final Status Local Agency shall submit all financial, performance and other reports to the State no later than 60 calendar days after the Final Phase Performance End Date or sooner termination of this Agreement, containing an Evaluation of Subrecipient’s performance and the final status of Subrecipient’s obligations hereunder. D. Violations Reporting Local Agency must disclose, in a timely manner, in writing to the State and FHWA, all violations of federal or State criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal Award. Penalties for noncompliance may include suspension or debarment (2 CFR Part 180 and 31 U.S.C. 3321). 9. LOCAL AGENCY RECORDS A. Maintenance Local Agency shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to the Work or the delivery of Services (including, but not limited to the operation of programs) or Goods hereunder. Local Agency shall maintain such records for a period (the “Record Retention Period”) pursuant to the requirements of the funding source and for a minimum of three (3) years following the date of submission to the State of the final expenditure report, whichever is longer, or if this Award is renewed quarterly or annually, from the date of the submission of each quarterly or annual report, respectively. If any litigation, claim, or audit related to this Award starts before expiration of the Record Retention Period, the Record Retention Period shall extend until all litigation, claims, or audit findings have been resolved and final action taken by the State or Federal Awarding Agency. The Federal Awarding Agency, a cognizant agency for audit, oversight or indirect costs, and the State, may notify Local Agency in writing that the Record Retention Period shall be extended. For records for real property and equipment, the Record Retention Period shall extend three (3) years following final disposition of such property. B. Inspection Records during the Record Retention Period. Local Agency shall make Local Agency Records available during normal business hours at Local Agency’s office or place of business, or at other mutually agreed upon times or locations, upon no fewer than two (2) Business Days’ notice from the State, unless the State determines that a shorter period of notice, or no notice, is necessary to protect the interests of the State. C. Monitoring The State will monitor Local Agency’s performance of its obligations under this Agreement using procedures as determined by the State. The State shall monitor Local Agency’s performance in a manner that does not unduly interfere with Local Agency’s performance of the Work. Local Agency shall allow the State to perform all monitoring required by the Uniform Guidance, based on the State’s risk analysis of Local Agency. The State shall have the right, in its sole discretion, to change its monitoring procedures and requirements at any time during the term of this Agreement. The State shall monitor Local Agency’s performance in a manner that does not unduly interfere with Local Agency’s performance of the Work. If Local Agency enters into a subcontract with an entity that would also be considered a Subrecipient, then the subcontract entered into by Local Agency shall contain provisions permitting both Local Agency and the State to perform all monitoring of that Subcontractor in accordance with the Uniform Guidance. D. Final Audit Report Local Agency shall promptly submit to the State a copy of any final audit report of an audit performed on Local Agency’s records that relates to or affects this Agreement or the Work, whether the audit is conducted OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 18 of 30 by Local Agency or a third party. Additionally, if Local Agency is required to perform a single audit under 2 CFR 200.501, et seq., then Local Agency shall submit a copy of the results of that audit to the State within the same timelines as the submission to the federal government. 10. CONFIDENTIAL INFORMATION-STATE RECORDS A. Confidentiality Local Agency shall hold and maintain, and cause all Subcontractors to hold and maintain, any and all State Records that the State provides or makes available to Local Agency for the sole and exclusive benefit of the State, unless those State Records are otherwise publicly available at the time of disclosure or are subject to disclosure by Local Agency under CORA. Local Agency shall not, without prior written approval of the State, use for Local Agency’s own benefit, publish, copy, or otherwise disclose to any third party, or permit the use by any third party for its benefit or to the detriment of the State, any State Records, except as otherwise stated in this Agreement. Local Agency shall provide for the security of all State Confidential Information in accordance with all policies promulgated by the Colorado Office of Information Security and all applicable laws, rules, policies, publications, and guidelines. Local Agency shall immediately forward any request or demand for State Records to the State’s principal representative. If Local Agency or any of its Subcontractors will or may receive the following types of data, Local Agency or its Subcontractors shall provide for the security of such data according to the following: (i) the most recently promulgated IRS Publication 1075 for all Tax Information and in accordance with the Safeguarding Requirements for Federal Tax Information attached to this Award as an Exhibit, if applicable, (ii) the most recently updated PCI Data Security Standard from the PCI Security Standards Council for all PCI, (iii) the most recently issued version of the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy for all CJI, and (iv) the federal Health Insurance Portability and Accountability Act for all PHI and the HIPAA Business Associate Agreement attached to this Award, if applicable. Local Agency shall immediately forward any request or demand for State Records to the State’s principal representative. B. Other Entity Access and Nondisclosure Agreements Local Agency may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Agreement. Local Agency shall ensure all such agents, employees, assigns, and Subcontractors sign nondisclosure agreements with provisions at least as protective as those in this Agreement, and that the nondisclosure agreements are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. Local Agency shall provide copies of those signed nondisclosure agreements to the State upon request. C. Use, Security, and Retention Local Agency shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information wherever located. Local Agency shall provide the State with access, subject to Local Agency’s reasonable security requirements, for purposes of inspecting and monitoring access and use of State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Agreement, Local Agency shall return State Records provided to Local Agency or destroy such State Records and certify to the State that it has done so, as directed by the State. If Local Agency is prevented by law or regulation from returning or destroying State Confidential Information, Local Agency warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and Remediation If Local Agency becomes aware of any Incident, it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. Unless Local Agency can establish that none of Local Agency or any of its agents, employees, assigns, or Subcontractors are the cause or source of the Incident, Local Agency shall be responsible for the cost of notifying each person who may have been impacted by the Incident. After an Incident, Local Agency shall take steps to reduce the risk of incurring a similar type of Incident in the future as directed by the State, which OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 19 of 30 may include, but is not limited to, developing, and implementing a remediation plan that is approved by the State at no additional cost to the State. E. Safeguarding Personally Identifying Information “PII” If Local Agency or any of its Subcontracts will or may receive PII under this agreement, Local Agency shall provide for the security for such PII, in a manner and form acceptable to the State, including, without limitation, State non-disclosure requirements, use of appropriate technology, security practices, computer access security, data access security, data storage encryption, data transmission encryption, security inspections, and audits. Local Agency shall be a “Third Party Service Provider” as defined in §24-73- 103(1)(i), C.R.S. and shall maintain security procedures and practices consistent with §§24-73-101 et seq., C.R.S. In addition, as set forth in § 24-74-102, et. seq., C.R.S., Contractor, including, but not limited to, Contractor’s employees, agents and Subcontractors, agrees not to share any PII with any third parties for the purpose of investigating for, participating in, cooperating with, or assisting with Federal immigration enforcement. If Contractor is given direct access to any State databases containing PII, Contractor shall execute, on behalf of itself and its employees, the certification attached hereto as Exhibit S on an annual basis Contractor’s duty and obligation to certify as set forth in Exhibit S shall continue as long as Contractor has direct access to any State databases containing PII. If Contractor uses any Subcontractors to perform services requiring direct access to State databases containing PII, the Contractor shall require such Subcontractors to execute and deliver the certification to the State on an annual basis, so long as the Subcontractor has access to State databases containing PII. 11. CONFLICTS OF INTEREST A. Actual Conflicts of Interest Local Agency shall not engage in any business or activities or maintain any relationships that conflict in any way with the full performance of the obligations of Local Agency under this Agreement. Such a conflict of interest would arise when a Local Agency or Subcontractor’s employee, officer or agent were to offer or provide any tangible personal benefit to an employee of the State, or any member of his or her immediate family or his or her partner, related to the award of, entry into or management or oversight of this Agreement. Officers, employees, and agents of Local Agency may neither solicit nor accept gratuities, favors or anything of monetary value from contractors or parties to subcontracts. B. Apparent Conflicts of Interest Local Agency acknowledges that, with respect to this Agreement, even the appearance of a conflict of interest shall be harmful to the State’s interests. Absent the State’s prior written approval, Local Agency shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Local Agency’s obligations under this Agreement. C. Disclosure to the State If a conflict or the appearance of a conflict arises, or if Local Agency is uncertain whether a conflict or the appearance of a conflict has arisen, Local Agency shall submit to the State a disclosure statement setting forth the relevant details for the State’s consideration. Failure to promptly submit a disclosure statement or to follow the State’s direction in regard to the actual or apparent conflict constitutes a breach of this Agreement. 12. INSURANCE Local Agency shall obtain and maintain, and ensure that each Subcontractor shall obtain and maintain, insurance as specified in this section at all times during the term of this Agreement. All insurance policies required by this Agreement that are not provided through self-insurance shall be issued by insurance companies with an AM Best rating of A-VIII or better. A. Local Agency Insurance Local Agency is a "public entity" within the meaning of the Colorado Governmental Immunity Act, §24-10- 101, et seq., C.R.S. (the “GIA”) and shall maintain at all times during the term of this Agreement such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the GIA. B. Subcontractor Requirements OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 20 of 30 Local Agency shall ensure that each Subcontractor that is a public entity within the meaning of the GIA, maintains at all times during the terms of this Agreement, such liability insurance, by commercial policy or self-insurance, as is necessary to meet the Subcontractor’s obligations under the GIA. Local Agency shall ensure that each Subcontractor that is not a public entity within the meaning of the GIA, maintains at all times during the terms of this Agreement all of the following insurance policies: i. Workers’ Compensation Workers’ compensation insurance as required by state statute, and employers’ liability insurance covering all Local Agency or Subcontractor employees acting within the course and scope of their employment. ii. General Liability Commercial general liability insurance written on an Insurance Services Office occurrence form, covering premises operations, fire damage, independent contractors, products and completed operations, blanket contractual liability, personal injury, and advertising liability with minimum limits as follows: a. $1,000,000 each occurrence; b. $1,000,000 general aggregate; c. $1,000,000 products and completed operations aggregate; and d. $50,000 any 1 fire. iii. Automobile Liability Automobile liability insurance covering any auto (including owned, hired and non-owned autos) with a minimum limit of $1,000,000 each accident combined single limit. iv. Protected Information (this insurance requirement only applies if the Subcontractor has or will have access to State Confidential Information) Liability insurance covering all loss of State Confidential Information, such as PII, PHI, PCI, Tax Information, and CJI, and claims based on alleged violations of privacy rights through improper use or disclosure of protected information with minimum limits as follows: a. $1,000,000 each occurrence; and b. $2,000,000 general aggregate. v. Professional Liability Insurance (this insurance requirement only applies if the Subcontractor is providing professional services including but not limited to engineering, architectural, landscape architectural, professional surveying, industrial hygiene services, or any other commonly understood professional service) Professional liability insurance covering any damages caused by an error, omission or any negligent act with minimum limits as follows: a. $1,000,000 each occurrence; and b. $1,000,000 general aggregate. vi. Crime Insurance Crime insurance including employee dishonesty coverage with minimum limits as follows: a. $1,000,000 each occurrence; and b. $1,000,000 general aggregate. vii. Cyber/Network Security and Privacy Liability Liability insurance covering all civil, regulatory and statutory damages, contractual damages, data breach management exposure, and any loss of State Confidential Information, such as PII, PHI, PCI, Tax Information, and CJI, and claims based on alleged violations of breach, violation or infringement of right to privacy rights through improper use or disclosure of protected consumer data protection law, OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 21 of 30 confidentiality or other legal protection for personal information, as well as State Confidential Information with minimum limits as follows: a. $1,000,000 each occurrence; and b. $2,000,000 general aggregate. C. Additional Insured The State shall be named as additional insured on all commercial general liability policies (leases and construction contracts require additional insured coverage for completed operations) required of Local Agency and Subcontractors. In the event of cancellation of any commercial general liability policy, the carrier shall provide at least 10 days prior written notice to CDOT. D. Primacy of Coverage Coverage required of Local Agency and each Subcontractor shall be primary over any insurance or self- insurance program carried by Local Agency or the State. E. Cancellation All commercial insurance policies shall include provisions preventing cancellation or non-renewal, except for cancellation based on non-payment of premiums, without at least 30 days prior notice to Local Agency and Local Agency shall forward such notice to the State in accordance with §16 within 7 days of Local Agency’s receipt of such notice. F. Subrogation Waiver All commercial insurance policies secured or maintained by Local Agency or its Subcontractors in relation to this Agreement shall include clauses stating that each carrier shall waive all rights of recovery under subrogation or otherwise against Local Agency or the State, its agencies, institutions, organizations, officers, agents, employees, and volunteers. G. Certificates For each commercial insurance plan provided by Local Agency under this Agreement, Local Agency shall provide to the State certificates evidencing Local Agency’s insurance coverage required in this Agreement within seven (7) Business Days following the Effective Date. Local Agency shall provide to the State certificates evidencing Subcontractor insurance coverage required under this Agreement within seven (7) Business Days following the Effective Date, except that, if Local Agency’s subcontract is not in effect as of the Effective Date, Local Agency shall provide to the State certificates showing Subcontractor insurance coverage required under this Agreement within seven (7) Business Days following Local Agency’s execution of the subcontract. No later than 15 days before the expiration date of Local Agency’s or any Subcontractor’s coverage, Local Agency shall deliver to the State certificates of insurance evidencing renewals of coverage. At any other time during the term of this Agreement, upon request by the State, Local Agency shall, within seven (7) Business Days following the request by the State, supply to the State evidence satisfactory to the State of compliance with the provisions of this §12. 13. BREACH A. Defined The failure of a Party to perform any of its obligations in accordance with this Agreement, in whole or in part or in a timely or satisfactory manner, shall be a breach. The institution of proceedings under any bankruptcy, insolvency, reorganization, or similar law, by or against Local Agency, or the appointment of a receiver or similar officer for Local Agency or any of its property, which is not vacated or fully stayed within 30 days after the institution of such proceeding, shall also constitute a breach. B. Notice and Cure Period In the event of a breach, the aggrieved Party shall give written notice of breach to the other Party. If the notified Party does not cure the breach, at its sole expense, within 30 days after the delivery of written notice, the Party may exercise any of the remedies as described in §14 for that Party. Notwithstanding any provision of this Agreement to the contrary, the State, in its discretion, need not provide notice or a cure period and OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 22 of 30 may immediately terminate this Agreement in whole or in part or institute any other remedy in the Agreement in order to protect the public interest of the State. 14. REMEDIES A. State’s Remedies If Local Agency is in breach under any provision of this Agreement and fails to cure such breach, the State, following the notice and cure period set forth in §13.B, shall have all of the remedies listed in this §14.A. in addition to all other remedies set forth in this Agreement or at law. The State may exercise any or all of the remedies available to it, in its discretion, concurrently or consecutively. i. Termination for Breach In the event of Local Agency’s uncured breach, the State may terminate this entire Agreement or any part of this Agreement. Local Agency shall continue performance of this Agreement to the extent not terminated, if any. a. Obligations and Rights To the extent specified in any termination notice, Local Agency shall not incur further obligations or render further performance past the effective date of such notice and shall terminate outstanding orders and subcontracts with third parties. However, Local Agency shall complete and deliver to the State all Work not canceled by the termination notice and may incur obligations as necessary to do so within this Agreement’s terms. At the request of the State, Local Agency shall assign to the State all of Local Agency's rights, title, and interest in and to such terminated orders or subcontracts. Upon termination, Local Agency shall take timely, reasonable, and necessary action to protect and preserve property in the possession of Local Agency but in which the State has an interest. At the State’s request, Local Agency shall return materials owned by the State in Local Agency’s possession at the time of any termination. Local Agency shall deliver all completed Work Product and all Work Product that was in the process of completion to the State at the State’s request. b. Payments Notwithstanding anything to the contrary, the State shall only pay Local Agency for accepted Work received as of the date of termination. If, after termination by the State, the State agrees that Local Agency was not in breach or that Local Agency's action or inaction was excusable, such termination shall be treated as a termination in the public interest, and the rights and obligations of the Parties shall be as if this Agreement had been terminated in the public interest under §2.C. c. Damages and Withholding Notwithstanding any other remedial action by the State, Local Agency shall remain liable to the State for any damages sustained by the State in connection with any breach by Local Agency, and the State may withhold payment to Local Agency for the purpose of mitigating the State’s damages until such time as the exact amount of damages due to the State from Local Agency is determined. The State may withhold any amount that may be due Local Agency as the State deems necessary to protect the State against loss including, without limitation, loss as a result of outstanding liens and excess costs incurred by the State in procuring from third parties replacement Work as cover. ii. Remedies Not Involving Termination The State, in its discretion, may exercise one or more of the following additional remedies: a. Suspend Performance Suspend Local Agency’s performance with respect to all or any portion of the Work pending corrective action as specified by the State without entitling Local Agency to an adjustment in price or cost or an adjustment in the performance schedule. Local Agency shall promptly cease performing Work and incurring costs in accordance with the State’s directive, and the State shall not be liable for costs incurred by Local Agency after the suspension of performance. b. Withhold Payment Withhold payment to Local Agency until Local Agency corrects its Work. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 23 of 30 c. Deny Payment Deny payment for Work not performed, or that due to Local Agency’s actions or inactions, cannot be performed or if they were performed are reasonably of no value to the state; provided, that any denial of payment shall be equal to the value of the obligations not performed. d. Removal Demand immediate removal from the Work of any of Local Agency’s employees, agents, or Subcontractors from the Work whom the State deems incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable or whose continued relation to this Agreement is deemed by the State to be contrary to the public interest or the State’s best interest. e. Intellectual Property If any Work infringes a patent, copyright, trademark, trade secret, or other intellectual property right, Local Agency shall, as approved by the State (a) secure that right to use such Work for the State or Local Agency; (b) replace the Work with non infringing Work or modify the Work so that it becomes non infringing; or, (c) remove any infringing Work and refund the amount paid for such Work to the State. B. Local Agency’s Remedies If the State is in breach of any provision of this Agreement and does not cure such breach, Local Agency, following the notice and cure period in §13.B and the dispute resolution process in §15 shall have all remedies available at law and equity. 15. DISPUTE RESOLUTION A. Initial Resolution Except as herein specifically provided otherwise, disputes concerning the performance of this Agreement which cannot be resolved by the designated Agreement representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager designated by Local Agency for resolution. B. Resolution of Controversies If the initial resolution described in §15.A fails to resolve the dispute within 10 Business Days, Contractor shall submit any alleged breach of this Contract by the State to the Procurement Official of CDOT as described in §24-101-301(30), C.R.S. for resolution in accordance with the provisions of §§24-106-109, 24- 109-101.1, 24-109-101.5, 24-109-106, 24-109-107, 24-109-201 through 24-109-206, and 24-109-501 through 24-109-505, C.R.S., (the “Resolution Statutes”), except that if Contractor wishes to challenge any decision rendered by the Procurement Official, Contractor’s challenge shall be an appeal to the executive director of the Department of Personnel and Administration, or their delegate, under the Resolution Statutes before Contractor pursues any further action as permitted by such statutes. Except as otherwise stated in this Section, all requirements of the Resolution Statutes shall apply including, without limitation, time limitations. C. Questions of Fact Except as otherwise provided in this Agreement, any dispute concerning a question of fact arising under this Agreement which is not disposed of by agreement shall be decided by the Chief Engineer of the Department of Transportation. The decision of the Chief Engineer will be final and conclusive unless, within 30 calendar days after the date of receipt of a copy of such written decision, Local Agency mails or otherwise furnishes to the State a written appeal addressed to the Executive Director of CDOT. In connection with any appeal proceeding under this clause, Local Agency shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, Local Agency shall proceed diligently with the performance of this Agreement in accordance with the Chief Engineer’s decision. The decision of the Executive Director or his duly authorized representative for the determination of such appeals shall be final and conclusive and serve as final agency action. This dispute clause does not preclude consideration of questions of law in connection with decisions provided for herein. Nothing in this Agreement, however, shall be construed as making final the decision of any administrative official, representative, or board on a question of law. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 24 of 30 16. NOTICES AND REPRESENTATIVES Each individual identified below shall be the principal representative of the designating Party. All notices required or permitted to be given under this Agreement shall be in writing and shall be delivered (i) by hand with receipt required, (ii) by certified or registered mail to such Party’s principal representative at the address set forth below or (iii) as an email with read receipt requested to the principal representative at the email address, if any, set forth below. If a Party delivers a notice to another through email and the email is undeliverable, then, unless the Party has been provided with an alternate email contact, the Party delivering the notice shall deliver the notice by hand with receipt required or by certified or registered mail to such Party’s principal representative at the address set forth below. Either Party may change its principal representative or principal representative contact information by notice submitted in accordance with this §16 without a formal amendment to this Agreement. Unless otherwise provided in this Agreement, notices shall be effective upon delivery of the written notice. For the State Colorado Department of Transportation (CDOT) Cristobal Abbud, PM CDOT 2829 W Howard Pl Denver, CO 80204 303-512-4134 cristobal.abbudgarcia@state.co.us For the Local Agency CITY OF WHEAT RIDGE Daniel Martinez, PM 11220 W 45th Ave Wheat Ridge, CO 80033 303-235-2863 dmartinez@wheatridge.gov yyyyyyy 17. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION A. Work Product Local Agency hereby grants to the State a perpetual, irrevocable, non-exclusive, royalty free license, with the right to sublicense, to make, use, reproduce, distribute, perform, display, create derivatives of and otherwise exploit all intellectual property created by Local Agency or any Subcontractors. Local Agency assigns to the State and its successors and assigns, the entire right, title, and interest in and to all causes of action, either in law or in equity, for past, present, or future infringement of intellectual property rights related to the Work Product and all works based on, derived from, or incorporating the Work Product. Whether or not Local Agency is under contract with the State at the time, Local Agency shall execute applications, assignments, and other documents, and shall render all other reasonable assistance requested by the State, to enable the State to secure patents, copyrights, licenses and other intellectual property rights related to the Work Product. The Parties intend the Work Product to be works made for hire. i. Copyrights To the extent that the Work Product (or any portion of the Work Product) would not be considered works made for hire under applicable law, Local Agency hereby assigns to the State, the entire right, title, and interest in and to copyrights in all Work Product and all works based upon, derived from, or incorporating the Work Product; all copyright applications, registrations, extensions, or renewals relating to all Work Product and all works based upon, derived from, or incorporating the Work Product; and all moral rights or similar rights with respect to the Work Product throughout the world. To the extent that Local Agency cannot make any of the assignments required by this section, Local Agency hereby grants to the State a perpetual, irrevocable, royalty-free license to use, modify, copy, publish, display, perform, transfer, distribute, sell, and create derivative works of the Work Product and all works based upon, derived from, OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 25 of 30 or incorporating the Work Product by all means and methods and in any format now known or invented in the future. The State may assign and license its rights under this license. ii. Patents In addition, Local Agency grants to the State (and to recipients of Work Product distributed by or on behalf of the State) a perpetual, worldwide, no-charge, royalty-free, irrevocable patent license to make, have made, use, distribute, sell, offer for sale, import, transfer, and otherwise utilize, operate, modify and propagate the contents of the Work Product. Such license applies only to those patent claims licensable by Local Agency that are necessarily infringed by the Work Product alone, or by the combination of the Work Product with anything else used by the State. iii. Assignments and Assistance Whether or not the Local Agency is under Agreement with the State at the time, Local Agency shall execute applications, assignments, and other documents, and shall render all other reasonable assistance requested by the State, to enable the State to secure patents, copyrights, licenses and other intellectual property rights related to the Work Product. The Parties intend the Work Product to be works made for hire. Local Agency assigns to the State and its successors and assigns, the entire right, title, and interest in and to all causes of action, either in law or in equity, for past, present, or future infringement of intellectual property rights related to the Work Product and all works based on, derived from, or incorporating the Work Product. B. Exclusive Property of the State Except to the extent specifically provided elsewhere in this Agreement, any pre-existing State Records, State software, research, reports, studies, photographs, negatives, or other documents, drawings, models, materials, data, and information shall be the exclusive property of the State (collectively, “State Materials”). Local Agency shall not use, willingly allow, cause or permit Work Product or State Materials to be used for any purpose other than the performance of Local Agency’s obligations in this Agreement without the prior written consent of the State. Upon termination of this Agreement for any reason, Local Agency shall provide all Work Product and State Materials to the State in a form and manner as directed by the State. C. Exclusive Property of Local Agency Local Agency retains the exclusive rights, title, and ownership to any and all pre-existing materials owned or licensed to Local Agency including, but not limited to, all pre-existing software, licensed products, associated source code, machine code, text images, audio and/or video, and third-party materials, delivered by Local Agency under this Agreement, whether incorporated in a Deliverable or necessary to use a Deliverable (collectively, “Local Agency Property”). Local Agency Property shall be licensed to the State as set forth in this Agreement or a State approved license agreement: (i) entered into as exhibits to this Agreement, (ii) obtained by the State from the applicable third-party vendor, or (iii) in the case of open source software, the license terms set forth in the applicable open source license agreement. 18. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the Parties, their departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the GIA; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State’s risk management statutes, §§24-30-1501, et seq. C.R.S. The following applies through June 30, 2022: no term or condition of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, contained in these statutes. 19. STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Local Agency under this Agreement is $100,000 or greater, either on the Effective Date or at any time thereafter, this §19 shall apply. Local Agency agrees to be governed by and comply with the provisions of §24-106-103, §24-102-206, §24-106-106, §24-106-107 C.R.S. regarding the monitoring of vendor performance and the reporting of contract performance information in the State’s contract management system (“Contract Management System” or “CMS”). Local Agency’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Agreement, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 26 of 30 20. GENERAL PROVISIONS A. Assignment Local Agency’s rights and obligations under this Agreement are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Local Agency’s rights and obligations approved by the State shall be subject to the provisions of this Agreement B. Subcontracts Local Agency shall not enter into any subcontract in connection with its obligations under this Agreement without the prior, written approval of the State. Local Agency shall submit to the State a copy of each such subcontract upon request by the State. All subcontracts entered into by Local Agency in connection with this Agreement shall comply with all applicable federal and state laws and regulations, shall provide that they are governed by the laws of the State of Colorado, and shall be subject to all provisions of this Agreement. C. Binding Effect Except as otherwise provided in §20.A. all provisions of this Agreement, including the benefits and burdens, shall extend to and be binding upon the Parties’ respective successors and assigns. D. Authority Each Party represents and warrants to the other that the execution and delivery of this Agreement and the performance of such Party’s obligations have been duly authorized. E. Captions and References The captions and headings in this Agreement are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Agreement to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. F. Counterparts This Agreement may be executed in multiple, identical, original counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. G. Digital Signatures If any signatory signs this agreement using a digital signature in accordance with the Colorado State Controller Contract, Grant and Purchase Order Policies regarding the use of digital signatures issued under the State Fiscal Rules, then any agreement or consent to use digital signatures within the electronic system through which that signatory signed shall be incorporated into this Contract by reference. H. Entire Understanding This Agreement represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merged into this Agreement. Prior or contemporaneous additions, deletions, or other changes to this Agreement shall not have any force or effect whatsoever, unless embodied herein. I. Jurisdiction and Venue All suits or actions related to this Agreement shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. J. Modification Except as otherwise provided in this Agreement, any modification to this Agreement shall only be effective if agreed to in a formal amendment to this Agreement, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Modifications permitted under this Agreement, other than contract amendments, shall conform to the policies promulgated by the Colorado State Controller. K. Statutes, Regulations, Fiscal Rules, and Other Authority. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 27 of 30 Any reference in this Agreement to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Effective Date of this Agreement. L. Order of Precedence In the event of a conflict or inconsistency between this Agreement and any exhibits or attachment such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: i. The provisions of the other sections of the main body of this Agreement. ii. Exhibit N, Federal Treasury Provisions. iii. Exhibit F, Certification for Federal-Aid Contracts. iv. Exhibit G, Disadvantaged Business Enterprise. v. Exhibit I, Federal-Aid Contract Provisions for Construction Contracts. vi. Exhibit J, Additional Federal Requirements. vii. Exhibit K, Federal Funding Accountability and Transparency Act of 2006 (FFATA) Supplemental Federal Provisions. viii. Exhibit L, Sample Sub-Recipient Monitoring and Risk Assessment Form. ix. Exhibit M, Supplemental Provisions for Federal Awards Subject to The Office of Management and Budget Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). x. Exhibit O, Agreement with Subrecipient of Federal Recovery Funds. xi. Exhibit R. Applicable Federal Awards. xii Colorado Special Provisions in the main body of this Agreement. xiii. Exhibit A, Scope of Work. xiv. Exhibit H, Local Agency Procedures for Consultant Services. xv. Exhibit B, Sample Option Letter. xvi. Exhibit C, Funding Provisions. xvii. Exhibit P, SLFRF Subrecipient Quarterly Report. xviii. Exhibit Q, SLFRF Reporting Modification Form. xix. Exhibit D, Local Agency Resolution. xx. Exhibit E, Local Agency Contract Administration Checklist. xxi. Exhibit S, PII Certification. xxii. Exhibit T, Checklist of Required Exhibits Dependent on Funding Source. xxiii. Other exhibits in descending order of their attachment. M. Severability The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement, which shall remain in full force and effect, provided that the Parties can continue to perform their obligations under this Agreement in accordance with the intent of the Agreement. N. Survival of Certain Agreement Terms Any provision of this Agreement that imposes an obligation on a Party after termination or expiration of the Agreement shall survive the termination or expiration of the Agreement and shall be enforceable by the other Party. O. Third Party Beneficiaries Except for the Parties’ respective successors and assigns described in §20.C, this Agreement does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Agreement are incidental to the Agreement, and do not create any rights for such third parties. P. Waiver A Party’s failure or delay in exercising any right, power, or privilege under this Agreement, whether explicit or by lack of enforcement, shall not operate as a waiver, nor shall any single or partial exercise of any right, power, or privilege preclude any other or further exercise of such right, power, or privilege. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 28 of 30 Q. CORA Disclosure To the extent not prohibited by federal law, this Agreement and the performance measures and standards required under §24-106-107 C.R.S., if any, are subject to public release through the CORA. R. Standard and Manner of Performance Local Agency shall perform its obligations under this Agreement in accordance with the highest standards of care, skill and diligence in Local Agency’s industry, trade, or profession. S. Licenses, Permits, and Other Authorizations. Local Agency shall secure, prior to the Effective Date, and maintain at all times during the term of this Agreement, at its sole expense, all licenses, certifications, permits, and other authorizations required to perform its obligations under this Agreement, and shall ensure that all employees, agents and Subcontractors secure and maintain at all times during the term of their employment, agency or subcontract, all license, certifications, permits and other authorizations required to perform their obligations in relation to this Agreement. T. Compliance with State and Federal Law, Regulations, and Executive Orders Local Agency shall comply with all State and Federal law, regulations, executive orders, State and Federal Awarding Agency policies, procedures, directives, and reporting requirements at all times during the term of this Agreement. U. Accessibility i. Local Agency shall comply with and the Work Product provided under this Agreement shall be in compliance with all applicable provisions of §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability, as established by the Governor’s Office of Information Technology (OIT), pursuant to Section §24-85-103 (2.5), C.R.S. Local Agency shall also comply with all State of Colorado technology standards related to technology accessibility and with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards. ii. Each Party agrees to be responsible for its own liability incurred as a result of its participation in and performance under this Agreement. In the event any claim is litigated, each Party will be responsible for its own attorneys’ fees, expenses of litigation, or other costs. No provision of this Agreement shall be deemed or construed to be a relinquishment or waiver of any kind of the applicable limitations of liability provided to either the Local Agency or the State by the Colorado Governmental Immunity Act, C.R.S. § 24-10-101, et seq. and Article XI of the Colorado Constitution. Nothing in the Agreement shall be construed as a waiver of any provision of the State Fiscal Rules. iii. The State may require Local Agency’s compliance to the State’s Accessibility Standards to be determined by a third party selected by the State to attest to Local Agency’s Work Product and software is in compliance with §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. V. Taxes The State is exempt from federal excise taxes under I.R.C. Chapter 32 (26 U.S.C., Subtitle D, Ch. 32) (Federal Excise Tax Exemption Certificate of Registry No. 84-730123K) and from State and local government sales and use taxes under §§39-26-704(1), et seq., C.R.S. (Colorado Sales Tax Exemption Identification Number 98-02565). The State shall not be liable for the payment of any excise, sales, or use taxes, regardless of whether any political subdivision of the state imposes such taxes on Local Agency. Local Agency shall be solely responsible for any exemptions from the collection of excise, sales or use taxes that Local Agency may wish to have in place in connection with this Agreement. 21. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) These Special Provisions apply to all contracts. Contractor refers to Local Agency and Contract refers to Agreement. A. STATUTORY APPROVAL. §24-30-202(1), C.R.S. OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 29 of 30 This Contract shall not be valid until it has been approved by the Colorado State Controller or designee. If this Contract is for a Major Information Technology Project, as defined in §24-37.5-102(19), then this Contract shall not be valid until it has been approved by the State’s Chief Information Officer or designee. B. FUND AVAILABILITY. §24-30-202(5.5), C.R.S., applicable Local Agency law, rule or regulation. Financial obligations of the Parties payable after the current State Fiscal Year or fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. C. GOVERNMENTAL IMMUNITY. Liability for claims for injuries to persons or property arising from the negligence of the Parties, its departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the Colorado Governmental Immunity Act, §24-10-101, et seq., C.R.S.; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State’s risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition of this Contract shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections, or other provisions, contained in these statutes. D. INDEPENDENT CONTRACTOR Contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither Contractor nor any agent or employee of Contractor shall be deemed to be an agent or employee of the State. Contractor shall not have authorization, express or implied, to bind the State to any agreement, liability or understanding, except as expressly set forth herein. Contractor and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the State and the State shall not pay for or otherwise provide such coverage for Contractor or any of its agents or employees. Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this Contract. Contractor shall (i) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law, (ii) provide proof thereof when requested by the State, and (iii) be solely responsible for its acts and those of its employees and agents. E. COMPLIANCE WITH LAW. Contractor shall comply with all applicable federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. CHOICE OF LAW, JURISDICTION, AND VENUE. Colorado law, and rules and regulations issued pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Contract. Any provision included or incorporated herein by reference which conflicts with said laws, rules, and regulations shall be null and void. All suits or actions related to this Contract shall be filed and proceedings held in the State of Colorado and exclusive venue shall be in the City and County of Denver. G. PROHIBITED TERMS. Any term included in this Contract that requires the Parties to indemnify or hold Contractor harmless; requires the Parties to agree to binding arbitration; limits Contractor’s liability for damages resulting from death, bodily injury, or damage to tangible property; or that conflicts with this provision in any way shall be void ab initio. Nothing in this Contract shall be construed as a waiver of any provision of §24-106-109 C.R.S. Any term included in this Contract that limits Contractor’s liability that is not void under this section shall apply only in excess of any insurance to be maintained under this Contract, and no insurance policy shall be interpreted as being subject to any limitations of liability of this Contract. H. SOFTWARE PIRACY PROHIBITION. State or other public funds payable under this Contract shall not be used for the acquisition, operation, or maintenance of computer software in violation of federal copyright laws or applicable licensing restrictions. Contractor hereby certifies and warrants that, during the term of this Contract and any extensions, Contractor has and shall maintain in place appropriate systems and controls to prevent such improper use of public funds. If the State determines that Contractor is in violation of this provision, the State may exercise any remedy OLA #: 331003739 Routing #: 26-HA1-XC-00054 Document Builder Generated Rev. 05/24/2022 Page 30 of 30 available at law or in equity or under this Contract, including, without limitation, immediate termination of this Contract and any remedy consistent with federal copyright laws or applicable licensing restrictions. I.EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST. §§24-18-201 and 24-50-507, C.R.S. The signatories aver that to their knowledge, no employee of the State has any personal or beneficial interest whatsoever in the service or property described in this Contract. Contractor has no interest and shall not acquire any interest, direct or indirect, that would conflict in any manner or degree with the performance of Contractor’s services and Contractor shall not employ any person having such known interests. 22.FEDERAL REQUIREMENTS Local Agency and/or their contractors, subcontractors, and consultants shall at all times during the execution of this Agreement strictly adhere to, and comply with, all applicable federal and State laws, and their implementing regulations, as they currently exist and may hereafter be amended. A summary of applicable federal provisions are attached hereto as Exhibit F, Exhibit I, Exhibit J, Exhibit K, Exhibit M, Exhibit N and Exhibit O are hereby incorporated by this reference. 23.DISADVANTAGED BUSINESS ENTERPRISE (DBE) Local Agency will comply with all requirements of Exhibit G and Exhibit E, Local Agency Contract Administration Checklist, regarding DBE requirements for the Work, except that if Local Agency desires to use its own DBE program to implement and administer the DBE provisions of 49 C.F.R. Part 26 under this Agreement, it must submit a copy of its program’s requirements to the State for review and approval before the execution of this Agreement. If Local Agency uses any State- approved DBE program for this Agreement, Local Agency shall be solely responsible to defend that DBE program and its use of that program against all legal and other challenges or complaints, at its sole cost and expense. Such responsibility includes, without limitation, determinations concerning DBE eligibility requirements and certification, adequate legal and factual bases for DBE goals and good faith efforts. State approval (if provided) of Local Agency’s DBE program does not waive or modify the sole responsibility of Local Agency for use of its program. Exhibit A - Page 1 of 1 EXHIBIT A SCOPE OF WORK Name of Project: TABOR STREET MULTIMODAL IMPROVEMENT Project Number: TAP M361-015 SubAccount #: 26040 To design, acquire right-of-way, and construct bike lanes and sidewalks along Tabor Street from 49th Avenue to the Clear Creek Trail, including preconstruction-only for a pedestrian bridge over I-70. By accepting funds for this Scope of Work, Local Agency acknowledges, understands, and accepts the continuing responsibility for the safety of the traveling public after initial acceptance of the project. Local Agency is responsible for maintaining and operating the scope of work described in this Exhibit A constructed under this Agreement at its own cost and expense during its useful life. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Exhibit B - Page 1 of 2 EXHIBIT B SAMPLE IGA OPTION LETTER Date State Fiscal Year Option Letter No. Project Code Original Agreement # Vendor Name: Option to unilaterally add phasing to include Design, Construction, Environmental, Utilities, ROW incidentals or Miscellaneous and to update encumbrance amount(s). Option to unilaterally transfer funds from one phase to another phase. Option to unilaterally add phasing to include Design, Construction, Environmental, Utilities, ROW incidentals or Miscellaneous, to update encumbrance amount(s), and to unilaterally transfer funds from one phase to another phase. Option to unilaterally extend the term of this Agreement and/or update a Work Phase Performance Period and/or modify OMB Guidance. Option A In accordance with the terms of the original Agreement between the State of Colorado, Department of Transportation and the Local Agency, the State hereby exercises the option to authorize the Local Agency to add a phase and to encumber funds for the phase based on changes in funding availability and authorization. The total encumbrance is (or increased) by $0.00. A new Exhibit C-1 is made part of the original Agreement and replaces Exhibit C. Option B In accordance with the terms of the original Agreement between the State of Colorado, Department of Transportation and the Local Agency, the State hereby exercises the option to transfer funds based on variance in actual phase costs and original phase estimates. A new Exhibit C-1 is made part of the original Agreement and replaces Exhibit C. Option C In accordance with the terms of the original Agreement between the State of Colorado, Department of Transportation and the Local Agency, the State hereby exercises the option to 1) release the Local Agency to begin a phase; 2) to encumber funds for the phase based upon changes in funding availability and authorization; and 3) to transfer funds from phases based on variance in actual phase costs and original phase estimates. A new Exhibit C-1 is made part of the original Agreement and replaces Exhibit C. Exhibit B - Page 2 of 2 Option D In accordance with the terms of the original Agreement between the State of Colorado, Department of Transportation and the Local Agency, the State hereby exercises the option extend the term of this Agreement and/or update a Work Phase Performance Period and/or modify information required under the OMB Uniform Guidance, as outlined in Exhibit C. This is made part of the original Agreement and replaces the Expiration Date shown on the Signature and Cover Page. Any updated version of Exhibit C shall be attached to any executed Option Letter as Exhibit C-1 (with subsequent exhibits labeled C-2, C-3, etc.). The effective date of this option letter is upon approval of the State Controller or delegate. STATE OF COLORADO Jared S. Polis Department of Transportation By: Keith Stefanik, P.E., Chief Engineer (For) Shoshana M. Lew, Executive Director Date: ALL AGREEMENTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State Agreements. This Agreement is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If the Local Agency begins performing prior thereto, the State of Colorado is not obligated to pay the Local Agency for such performance or for any goods and/or services provided hereunder. STATE OF COLORADO STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Colorado Department of Transportation Date: Federal $ State $ LA Work (1 SA) Exhibit C - Page 1 of 3 EXHIBIT C - FUNDING PROVISIONS City of Wheat Ridge - TAP M361-015 (26040) A. Cost of Work Estimate The Local Agency has estimated the total cost of the Work to be $14,020,365.00, which is to be funded as follows: 1. FUNDING a. Federal Funds (80% of TA DRCOG Award) $1,596,000.00 b. Local Agency Funds (20% of TA DRCOG Award) $399,000.00 c. Federal Funds (82.79% of CMAQ Award) $8,300,000.00 d. Local Agency Funds (17.21% of CMAQ Award) $1,725,365.00 e. State Funds (50% of MMO Award of $4,000,000.00) $2,000,000.00 (50% of MMO Award is $2,000,000.00 of CMAQ Award) ______________________________________________________________________ TOTAL FUNDS ALL SOURCES $14,020,365.00 ______________________________________________________________________ 2. OMB UNIFORM GUIDANCE a. Federal Award Identification Number (FAIN): TBD b. Name of Federal Awarding Agency: FHWA c. Local Agency Unique Entity Identifier TEAYNF4J6VC8 d. Assistance Listing # Highway Planning and Construction ALN 20.205 e. Is the Award for R&D? No f. Indirect Cost Rate (if applicable) N/A g. Amount of Federal Funds Obligated by this Action: $0.00 h. Amount of Federal Funds Obligated to Date (including this Action): $0.00 ______________________________________________________________________ 3. ESTIMATED PAYMENT TO LOCAL AGENCY a. Federal Funds Budgeted $9,896,000.00 b. State Funds Budgeted $2,000,000.00 c. Less Estimated Federal Share of CDOT-Incurred Costs $0.00 ______________________________________________________________________ TOTAL ESTIMATED PAYMENT TO LOCAL AGENCY 84.85% $11,896,000.00 TOTAL ESTIMATED FUNDING BY LOCAL AGENCY 15.15% $2,124,365.00 Exhibit C - Page 2 of 3 TOTAL PROJECT ESTIMATED FUNDING 100.00% $14,020,365.00 ______________________________________________________________________ 4. FOR CDOT ENCUMBRANCE PURPOSES a. Total Encumbrance Amount (Federal, State + Local Agency funds) $14,020,365.00 b. Less ROW Acquisition 3111 and/or ROW Relocation 3109 $0.00 ______________________________________________________________________ NET TO BE ENCUMBERED BY CDOT IS AS FOLLOWS $14,020,365.00 ______________________________________________________________________ Note: No funds are currently available. Design and Construction funds will become available after execution of an Option letter (Exhibit B) or formal Amendment. ______________________________________________________________________ Design 3020 WBS Element 26040.10.30 Performance Period Start*/End Date $0.00 TBD-TBD Const. 3301 WBS Element 26040.20.10 Performance Period Start*/End Date $0.00 TBD-TBD ______________________________________________________________________ *The Local Agency should not begin work until all three (3) of the following are in place: 1) Phase Performance Period Start Date; 2) the execution of the document encumbering funds for the respective phase; and 3) Local Agency receipt of the official Notice to Proceed. Any work performed before these three (3) milestones are achieved will not be reimbursable. B. Funding Ratios The funding ratio for the federal funds for this Work is 84.85% federal & State funds to 15.15% Local Agency funds, and this ratio applies only to the $14,020,365.00 that is eligible for federal & State funding. All other costs are borne by the Local Agency at 100%. If the total cost of performance of the Work exceeds $14,020,365.00, and additional federal & State funds are not available, the Local Agency shall pay all such excess costs. If the total cost of performance of the Work is less than $14,020,365.00, then the amounts of Local Agency and federal & State funds will be decreased in accordance with the funding ratio described in A1. This applies to the entire scope of Work. C. Maximum Amount Payable The maximum amount payable to the Local Agency under this Agreement shall be $11,896,000.00. For CDOT accounting purposes, the federal funds of $9,896,000.00, State funds of $2,000,000.00 and the Local Agency funds of $2,124,365.00 will be encumbered for a total encumbrance of $14,020,365.00, unless this amount is increased by an executed amendment before any increased cost is incurred. The total budget of this funding source is $14,020,365.00, unless this amount is increased by an executed amendment before any increased cost is incurred. The total cost of the Work is the best estimate available, based on the design data as approved at the time of execution of this Agreement, and that any cost is subject to revisions agreed to by the parties prior to bid and award. This applies to the entire scope of Work. D. Single Audit Act Amendment All state and local government and non-profit organizations receiving $1,000,000 or Exhibit C - Page 3 of 3 more from all funding sources defined as federal financial assistance for Single Audit Act Amendment purposes shall comply with the audit requirements of 2 CFR part 200, subpart F (Audit Requirements). The Single Audit Act Amendment requirements applicable to the Local Agency receiving federal funds are as follows: i. Expenditure less than $1,000,000 If the Local Agency expends less than $1,000,000 in Federal funds (all federal sources, not just Highway funds) in its fiscal year then this requirement does not apply. ii. Expenditure of $1,000,000 or more-Highway Funds Only If the Local Agency expends $1,000,000 or more, in Federal funds, but only received federal Highway funds (Catalog of Federal Domestic Assistance, CFDA 20.205) then a program specific audit shall be performed. This audit will examine the “financial” procedures and processes for this program area. iii. Expenditure of $1,000,000 or more-Multiple Funding Sources If the Local Agency expends $1,000,000 or more in Federal funds, and the Federal funds are from multiple sources (FTA, HUD, NPS, etc.) then the Single Audit Act applies, which is an audit on the entire organization/entity. iv. Independent CPA Single Audit shall only be conducted by an independent CPA, not by an auditor on staff. An audit is an allowable direct or indirect cost. Exhibit D - Page 1 of 1 EXHIBIT D LOCAL AGENCY RESOLUTION (IF APPLICABLE) CDOT Form 1243 8/24 Page 1 of 10Previous editions are obsolete and may not be used. Exhibit E Colorado Department of Transportation Local Agency Contract Administration Checklist Project Number STIP Number Project Code Region Project Location Date Project Description Local Agency Local Agency Project Manager CDOT Resident Engineer CDOT Project Manager Instructions: This checklist shall be used to establish the contractual administrative responsibilities of the individual parties to this agreement. The checklist becomes an attachment to the Local Agency Agreement. Section numbers (No.)correspond to the applicable chapters of the CDOT Local Agency Manual (formerly referred to as the Local Agency Desk Reference).Local Agency Web Resource (LAWR)numbers correspond to the applicable flowchart in the Local Agency Web Resource. The checklist shall be prepared by placing an X under the responsible party, opposite each of the tasks. The X denotes the party responsible for initiating and executing the task. It is preferred that only one responsible party be selected, however a number of items may have both parties selected based on judgement. When neither CDOT nor the Local Agency is responsible for a task, not applicable (N/A) shall be marked. In addition, #will be marked to denote that CDOT must concur or approve. The Regions, in accordance with established policies and procedures, will determine who will perform tasks that are the responsibility of CDOT. The checklist shall be prepared by the CDOT Resident Engineer or the CDOT Project Manager, in cooperation with the Local Agency Project Manager, and submitted to the Region Program Engineer. If contract administration responsibilities change, the CDOT Resi dent Engineer, in cooperation with the Local Agency Project Manager, will prepare and distribute a revised checklist. Note: Failure to comply with applicable Federal and State requirements may result in the loss of Federal or State participation in funding. CDOT Form 1243 8/24 Page 2 of 10Previous editions are obsolete and may not be used. Acronyms: Colorado Department of Transportation –CDOT Disadvantaged Business Enterprise –DBE Colorado Department of Transportation –CDOT Disadvantaged Business Enterprise –DBE Equal Employment Opportunity -EEO Federal Highway Administration –FHWA Field Inspection Review –FIR Final Office Review –FOR Hot Mix Asphalt –HMA Independent Assurance Testing -IAT Intergovernmental Agreement –IGA Local Agency -LA Local Agency Web Resource –LAWR Not Applicable –N/A Number –No. On-The-Job -OJT Plans, Specifications, and Estimate –PS&E Professional Engineer -PE Right-of-Way –ROW Statewide Transportation Improvement Program -STIP Transportation Improvement Program –TIP CDOT Form 1243 8/24 Page 3 of 10Previous editions are obsolete and may not be used. TIP / STIP Long-Range Plans Responsible Party LAWR No.Description of Task LA CDOT 2.1 Review Project to ensure it is consistent with Statewide Plan and amendments thereto Subrecipient Monitoring Responsible Party LAWR No.Description of Task LA CDOT 3.1 Preparation of Subrecipient Monitoring Compliance Documents •Subrecipient Determination Tool •Subrecipient Risk Assessment •Subrecipient Notification Letter •Subrecipient Project Update Report (Formerly “Performance Report to CDOT”) •CDOT Monitoring Report of Subrecipients (If applicable) Federal Funding Obligation and Authorization Responsible Party LAWR No.Description of Task LA CDOT 4.1 Authorize funding by phases (Requires FHWA Concurrence if Federal-aid Highway funded project.). Please check N/A, if Not applicable. Project Development Responsible Party LAWR No.Description of Task LA CDOT 5.1 5.2 5.3 5.4 5.5 5.6 Determine Delivery Method 1 2 3,3A 3,6 Prepare Design Data –CDOT Form 463 Prepare Local Agency/CDOT Inter-Governmental Agreement (see also Chapter 3) Conduct Consultant Selection/Execute Consultant Agreement •Project Development •Construction Contract Administration (including Fabrication Inspection Services) Conduct Design Scoping Review Meeting Conduct Public Involvement CDOT Form 1243 8/24 Page 4 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.LA CDOT 3 4 5 3 3 3A 3B 3 3 5.7 5.8 5.9 5.10 5.11 5.12 5.13 5.14 5.15 5.18 5.19 5.20 5.21 5.22 5.23 Description of Task Conduct Field Inspection Review (FIR) Conduct Environmental Process (may require FHWA concurrence /involvement) Acquire Right-of-Way (may require FHWA concurrence /involvement) Obtain Utility and Railroad Agreements Conduct Final Office Review (FOR) Justify Force Account Work by the Local Agency Justify Proprietary, Sole Source, or Local Agency Furnished Items Document Design Exceptions – CDOT Form 464 Seek Permission for use of Guaranty and Warranty Clauses Prepare Plans, Specifications, Construction Cost Estimates and Submittals Comply with Requirements for Off-and On-System Bridges & Other Structural Work Update Approvals on PS&E Package if Project Schedule Delayed Ensure Authorization of Funds for Construction Use Electronic Signatures File Project Development Records/Documentation in ProjectWise (PW) Project Development Civil Rights and Labor Compliance Responsible Party LAWR No.Description of Task LA CDOT 3 6.1 6.2 Set Disadvantaged Business Enterprise (DBE)Goals for Consultant and Construction Contracts (CDOT Region Civil Rights Office) Determine Applicability of Davis-Bacon Act This project is is not exempt from Davis-Bacon Requirements as determined by the functional classification of the project location (Projects located on local roads and rural minor collectors may be exempt.) CDOT Design Project Manager Date CDOT Form 1243 8/24 Page 5 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.Description of Task LA CDOT 6.3 6.4 6.5 3 6.6 6,7 Set On-the-Job Training Goals (CDOT Region Civil Rights Office) “NA”, if Not Applicable Enforce Prompt Payment Requirements Use Electronic Tracking and Submission Systems B2Gnow LCPTracker Prepare/submit Title VI Plan and Incorporate Title VI Assurances Ensure the correct Federal Wage Decision, all required Disadvantaged Business Enterprise/On-the-Job Training Special provisions and FHWA Form 1273 are included in the Contract (CDOT Resident Engineer) Advertise, Bid and Award of Construction Projects Responsible Party Federal Project (use 7.1 series in Chapter 7) Non-Federal Project (Use 7.2 series in Chapter 7) LAWR No.Description of Task LA CDOT 6,7 7 7 7 7 7 7 7,8 8 Obtain Approval for Advertisement Period of Less Than Three Weeks Advertise for Bids Concurrence to Advertise Distribute “Advertisement Set” of Plans and Specifications Review Worksite & Plan Details w/ Prospective Bidders While Project is Under Advertisement Open Bids Process Bids for Compliance Check CDOT Form 1415 –Commitment Confirmation when the Low bidder meets DBE goals. (“N/A” if Not Applicable) Evaluate CDOT Form 1416 –Good Faith Effort Report and determine if the Contractor has made a good faith effort when the low bidder does not meet DBE goals. (“N/A” if Not Applicable) Submit required documentation for CDOT award concurrence Concurrence from CDOT to Award Approve Rejection of Low Bidder Award Contract (Federal) Provide “Award” and “Record” Sets of Plans and Specifications (Federal) CDOT Form 1243 8/24 Page 6 of 10Previous editions are obsolete and may not be used. Construction Management Responsible Party LAWR No.Description of Task LA CDOT 8 8 8 8 8 8.4 9 8.5 Intro 8.1 8.2 8.3 File Project Construction Records/Documentation in PW or as Directed Issue Notice to Proceed to the Contractor Project Safety Conduct Conferences •Preconstruction Conference (Appendix B) o Fabrication Inspection Notifications (Structures) •Pre-Survey o Construction Staking o Monumentation •Partnering (Optional) •Structural Concrete Pre-Pour (Agenda is in the CDOT Construction Manual) •Concrete Pavement Pre-Paving (Agenda is in the CDOT Construction Manual) •HMA Pre-Paving (Agenda is in the CDOT Construction Manual) Develop and distribute Public Notice of Planned Construction to media and local residents Supervise Construction A Professional Engineer (PE) registered in Colorado, who will be “in responsible charge of construction supervision” Local Agency Professional Engineer or CDOT Design Project Manager Phone Number Provide competent, experienced staff who will ensure the Contract work is constructed in accordance with the plans and specifications Construction inspection and documentation (including Projects with structures) Fabrication Inspection and Documentation 9 8.6 9 8.7 9 8.8 9 8.9 Review and Approve Shop Drawings Perform Traffic Control Inspections Perform Construction Surveying Monument Right-of-Way CDOT Form 1243 8/24 Page 7 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.Description of Task LA CDOT 9,9A 8.10 9 8.11 9B 8.12 9B 8.13 9A 8.14 9 8.15 9 8.16 9 8.17 8.18 9 8.19 Prepare and Approve Interim and Final Contractor Pay Estimates. Collect and review CDOT Form 1418 (or equivalent) or use compliance software system. Provide the name and phone number of the person authorized for this task. Local Agency Representative Phone Number Prepare and Approve Interim and Final Utility and Railroad Billings Prepare and Authorize Change Orders Submit Change Order Package to CDOT Prepare Local Agency Reimbursement Requests Monitor Project Financial Status Prepare and Submit Monthly Progress Reports Resolve Contractor Claims and Disputes Conduct Routine and Random Project Reviews Provide the name and phone number of the person responsible for this task. CDOT Construction Project Manager Email Ongoing Oversight of DBE Participation Materials Responsible Party LAWR No.Description of Task LA CDOT 9,9C 9.1 Discuss Materials at Pre-Construction Meeting •Buy America documentation required prior to Installation of steel •Buy America, Build America documentation required prior to installation of materials CDOT Form 1243 8/24 Page 8 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.Description of Task LA CDOT 9,9C 9.2 9C 9.3 9C 9.4 9C 9.6 9C 9.6 9C 9.7 9C 9.8 9C 9.9 9C 9.10 Complete CDOT Form 250 –Materials Documentation Record •Generate form, which includes determining the Minimum number of required tests and applicable Material submittals for all materials placed on the project •Update the form as work progresses •Complete and distribute form after work is completed Perform Project Acceptance Samples and Tests Perform Laboratory Acceptance Tests Accept Manufactured Products Inspection of structural components: •Fabrication of structural steel and pre-stressed concrete structural components •Bridge modular expansion devices (0” to 6” or greater) •Fabrication of bearing devices Approve Sources of Materials Independent Assurance Testing (IAT) Local Agency Procedures CDOT Procedures •Generate IAT schedule •Schedule and provide notification •Conduct IAT Approve mix designs •Concrete •Hot Mix Asphalt Check Final Materials Documentation Complete and Distribute Final Materials Documentation Construction Civil Rights and Labor Compliance Responsible Party LAWR No.Description of Task LA CDOT 9 10.1 Fulfill Project Bulletin Board and Pre-Construction Packet Requirements CDOT Form 1243 8/24 Page 9 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.Description of Task LA CDOT 8,9 10.2 9 10.3 9 10.4 9 10.5 9 10.6 9 10.7 10.8 Process CDOT Form 205 –Sublet Permit Application and CDOT Form 1425 –Supplier Application Approval Request. Review & sign completed forms, or review/approve in compliance software system, as applicable, & submit to Region Civil Rights Office. Conduct Equal Employment Opportunity and Labor Compliance Verification Employee Interviews. Complete CDOT Form 280 Monitor Disadvantaged Business Enterprise Participation to Ensure Compliance with the “Commercially Useful Function” Requirements. Conduct Interviews when Project Utilizes On-the-Job Trainees. •Complete CDOT Form 1337 –Contractor Commitment to Meet OJT Requirements. •Complete CDOT Form 838 –OJT Trainee / Apprentice Record. •Complete CDOT Form 200 –OJT Training Questionnaire. Check Certified Payrolls (Contact the Region Civil Rights Office for training requirements) Submit FHWA Form 1391 –Highway Construction Contractor’s Annual EEO Report Contract Compliance and Project Site Reviews Finals Responsible Party LAWR No.Description of Task LA CDOT 11.1 10 11.2 10 11.3 11 11.4 11 11.5 11 11.6 11 11.7 11.8 11.9 Conduct Final Project Inspection & Final Inspection of Structures, if applicable Write Final Project Acceptance Letter Advertise for Final Settlement Prepare and Distribute Final As-Constructed Plans Prepare EEO Certification and Collect EEO Forms Check Final Quantities, Plans, and Pay Estimate; Check Project Documentation; and submit Final Certifications Check Material Documentation and Accept Final Material Certification (See Chapter 9) Review CDOT Form 1419 Submit CDOT Professional Services Closeout Report Form CDOT Form 1243 8/24 Page 10 of 10Previous editions are obsolete and may not be used. Responsible Party LAWR No.Description of Task LA CDOT 11.10 11 11.11 11.12 11.13 11 11.14 11 11.15 Complete and Submit CDOT Form 1212 LA –Final Acceptance Report (by CDOT) Process Final Payment Close out Local Project Complete and Submit CDOT Form 950 –Project Closure Retain Project Records Retain Final Version of Local Agency Contract Administration Checklist Cc:CDOT Resident Engineer/Project Manager CDOT Region Materials Engineer CDOT Region Program Engineer CDOT Contracts and Market Analysis Branch CDOT Region Civil Rights Office Local Agency Project Manager EXHIBIT F CERTIFICATION FOR FEDERAL-AID CONTRACTS The Local Agency certifies, by signing this Agreement, to the best of its knowledge and belief, that: No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, Agreement, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer of Congress, or an employee of a Member of Congress in connection with this Federal contract, Agreement, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such sub- recipients shall certify and disclose accordingly. Exhibit F - Page 1 of 1 Exhibit G- Page 1 of 1 EXHIBIT G DISADVANTAGED BUSINESS ENTERPRISES SECTION 1. Policy It is the policy of the Colorado Department of Transportation (CDOT) that Disadvantaged Business Enterprises (DBEs) shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds under this agreement, pursuant to 49 CFR Part 26. Accordingly, CDOT’s federally approved DBE Program Plan shall apply to this agreement. SECTION 2. Subrecipient and Participant Obligation. The Local Agency and its subrecipients agrees to ensure that DBEs certified through the Colorado Unified Certification Program have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal funds provided under this agreement. All participants on contracts and subcontracts financed in whole or in part with Federal funds provided under this Agreement shall take all necessary and reasonable steps in accordance with the CDOT’s federally approved DBE Program Plan to ensure that DBEs have the maximum opportunity to compete for and perform contracts. Local Agency subrecipients and their contractors shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of CDOT and federally assisted contracts. SECTION 3. DBE Program. The Local Agency subrecipient shall be responsible for complying with CDOT’s FHWA- approved DBE Program Plan. Local Agency requirements can be found at: https://www.codot.gov/business/civilrights Exhibit H - Page 1 of 3 EXHIBIT H LOCAL AGENCY PROCEDURES FOR CONSULTANT SERVICES Title 23 Code of Federal Regulations (CFR) 172 applies to a federally funded Local Agency project agreement administered by CDOT that involves professional consultant services. 23 CFR 172.1 states “The policies and procedures involve federally funded contracts for engineering and design related services for projects subject to the provisions of 23 U.S.C. 112(a) and are issued to ensure that a qualified consultant is obtained through an equitable selection process, that prescribed work is properly accomplished in a timely manner, and at fair and reasonable cost” and according to 23 CFR 172.7 “Procurement methods and procedures shall not be used as a factor in the evaluation, ranking, and selection phase.” Therefore, local agencies must comply with these CFR requirements when obtaining professional consultant services under a federally funded consultant contract administered by CDOT. CDOT has formulated its procedures in Procedural Directive (P.D.) 400.1 and the related manual titled "Obtaining Professional Consultant Services". This directive and manual incorporate requirements from both Federal and State regulations, i.e., 23 CFR 172 and CRS §24-30-1401 et seq. Copies of the directive and the manual may be obtained upon request from CDOT's Engineering Contract Services Unit. [Local agencies should have their own written procedures on file for each method of procurement that addresses the items in 23 CFR 172]. Because the procedures and laws described in the Procedural Directive and the manual are quite lengthy, the subsequent steps serve as a short-hand guide to CDOT procedures that a Local Agency must follow in obtaining professional consultant services. This guidance follows the format of 23 CFR 172. The steps are: 1. The contracting Local Agency shall document the need for obtaining professional services. 2. Prior to solicitation for consultant services, the contracting Local Agency shall develop a detailed scope of work and a list of evaluation factors and their relative importance. The evaluation factors are those identified in C.R.S. 24-30-1403. Also, a detailed cost estimate should be prepared for use during negotiations. 3. The contracting agency must advertise for contracts in conformity with the requirements of C.R.S. 24-30- 1405. The public notice period, when such notice is required, is a minimum of 15 days prior to the selection of the three most qualified firms and the advertising should be done in one or more daily newspapers of general circulation. 4. The Local Agency shall not advertise any federal aid contract without prior review by the CDOT Regional Civil Rights Office (RCRO) to determine whether the contract shall be subject to a DBE contract goal. If the RCRO determines a goal is necessary, then the Local Agency shall include the goal and the applicable provisions within the advertisement. The Local Agency shall not award a contract to any Contractor or Consultant without Exhibit H - Page 2 of 3 the confirmation by the CDOT Civil Rights and Business Resource Center that the Contractor or Consultant has demonstrated good faith efforts. The Local Agency shall work with the CDOT RCRO to ensure compliance with the established terms during the performance of the contract. 5. The Local Agency shall require that all contractors pay subcontractors for satisfactory performance of work no later than 30 days after the receipt of payment for that work from the contractor. For construction projects, this time period shall be reduced to seven days in accordance with Colorado Revised Statute 24-91-103(2). If the Local Agency withholds retainage from contractors and/or allows contractors to withhold retainage from subcontractors, such retainage provisions must comply with 49 CFR 26.29. 6. Payments to all Subconsultants shall be made within thirty days of receipt of payment from [the Local Agency] or no later than ninety days from the date of the submission of a complete invoice from the Subconsultant, whichever occurs first. If the Consultant has good cause to dispute an amount invoiced by a Subconsultant, the Consultant shall notify [the Local Agency] no later than the required date for payment. Such notification shall include the amount disputed and justification for the withholding. The Consultant shall maintain records of payment that show amounts paid to all Subconsultants. Good cause does not include the Consultant’s failure to submit an invoice to the Local Agency or to deposit payments made. 7. The analysis and selection of the consultants shall be done in accordance with CRS §24-30-1403. This section of the regulation identifies the criteria to be used in the evaluation of CDOT pre-qualified prime consultants and their team. It also shows which criteria are used to short-list and to make a final selection. The short-list is based on the following evaluation factors: a. Qualifications, b. Approach to the Work, c. Ability to furnish professional services. d. Anticipated design concepts, and e. Alternative methods of approach for furnishing the professional services. Evaluation factors for final selection are the Consultant's: a. Abilities of their personnel, b. Past performance, c. Willingness to meet the time and budget requirement, d. Location, e. Current and projected work load, Exhibit H - Page 3 of 3 f. Volume of previously awarded contracts, and g. Involvement of minority consultants. 8. Once a consultant is selected, the Local Agency enters into negotiations with the consultant to obtain a fair and reasonable price for the anticipated work. Pre-negotiation audits are prepared for contracts expected to be greater than $50,000. Federal reimbursements for costs are limited to those costs allowable under the cost principles of 48 CFR 31. Fixed fees (profit) are determined with consideration given to size, complexity, duration, and degree of risk involved in the work. Profits are in the range of six (6) to 15 percent of the total direct and indirect costs. 9. A qualified Local Agency employee shall be responsible and in charge of the Work to ensure that the work being pursued is complete, accurate, and consistent with the terms, conditions, and specifications of the contract. At the end of Work, the Local Agency prepares a performance evaluation (a CDOT form is available) on the consultant. CRS §§24-30-1401 THROUGH 24-30-1408, 23 CFR PART 172, AND P.D. 400.1, PROVIDE ADDITIONAL DETAILS FOR COMPLYING WITH THE PRECEEDING NINE (9) STEPS. FHWA-1273 – Revised October 23, 2023 REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTRUCTION CONTRACTS I. General II. Nondiscrimination III. Non-segregated Facilities IV.Davis-Bacon and Related Act Provisions V.Contract Work Hours and Safety Standards Act Provisions VI.Subletting or Assigning the Contract VII.Safety: Accident Prevention VIII. False Statements Concerning Highway Projects IX.Implementation of Clean Air Act and Federal Water Pollution Control Act X. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion XI. Certification Regarding Use of Contract Funds for Lobbying XII. Use of United States-Flag Vessels: ATTACHMENTS A. Employment and Materials Preference for Appalachian Development Highway System or Appalachian Local Access Road Contracts (included in Appalachian contracts only) I. GENERAL 1.Form FHWA-1273 must be physically incorporated in each construction contract funded under title 23, United States Code, as required in 23 CFR 633.102(b) (excluding emergency contracts solely intended for debris removal). The contractor (or subcontractor) must insert this form in each subcontract and further require its inclusion in all lower tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services). 23 CFR 633.102(e). The applicable requirements of Form FHWA-1273 are incorporated by reference for work done under any purchase order, rental agreement or agreement for other services. The prime contractor shall be responsible for compliance by any subcontractor, lower-tier subcontractor or service provider. 23 CFR 633.102(e). Form FHWA-1273 must be included in all Federal-aid design- build contracts, in all subcontracts and in lower tier subcontracts (excluding subcontracts for design services, purchase orders, rental agreements and other agreements for supplies or services) in accordance with 23 CFR 633.102. The design-builder shall be responsible for compliance by any subcontractor, lower-tier subcontractor or service provider. Contracting agencies may reference Form FHWA-1273 in solicitation-for-bids or request-for-proposals documents, however, the Form FHWA-1273 must be physically incorporated (not referenced) in all contracts, subcontracts and lower-tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services related to a construction contract). 23 CFR 633.102(b). 2. Subject to the applicability criteria noted in the following sections, these contract provisions shall apply to all work performed on the contract by the contractor's own organization and with the assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station work, or by subcontract. 23 CFR 633.102(d). 3. A breach of any of the stipulations contained in these Required Contract Provisions may be sufficient grounds for withholding of progress payments, withholding of final payment, termination of the contract, suspension / debarment or any other action determined to be appropriate by the contracting agency and FHWA. 4. Selection of Labor: During the performance of this contract, the contractor shall not use convict labor for any purpose within the limits of a construction project on a Federal-aid highway unless it is labor performed by convicts who are on parole, supervised release, or probation. 23 U.S.C. 114(b). The term Federal-aid highway does not include roadways functionally classified as local roads or rural minor collectors. 23 U.S.C. 101(a). II. NONDISCRIMINATION (23 CFR 230.107(a); 23 CFR Part 230, Subpart A, Appendix A; EO 11246) The provisions of this section related to 23 CFR Part 230, Subpart A, Appendix A are applicable to all Federal-aid construction contracts and to all related construction subcontracts of $10,000 or more. The provisions of 23 CFR Part 230 are not applicable to material supply, engineering, or architectural service contracts. In addition, the contractor and all subcontractors must comply with the following policies: Executive Order 11246, 41 CFR Part 60, 29 CFR Parts 1625-1627, 23 U.S.C. 140, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations including 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633. The contractor and all subcontractors must comply with: the requirements of the Equal Opportunity Clause in 41 CFR 60- 1.4(b) and, for all construction contracts exceeding $10,000, the Standard Federal Equal Employment Opportunity Construction Contract Specifications in 41 CFR 60-4.3. Note: The U.S. Department of Labor has exclusive authority to determine compliance with Executive Order 11246 and the policies of the Secretary of Labor including 41 CFR Part 60, and 29 CFR Parts 1625-1627. The contracting agency and the FHWA have the authority and the responsibility to ensure compliance with 23 U.S.C. 140, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations including 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633. The following provision is adopted from 23 CFR Part 230, Subpart A, Appendix A, with appropriate revisions to conform to the U.S. Department of Labor (US DOL) and FHWA requirements. Exhibit I- Page 1 of 14 EXHIBIT I 1. Equal Employment Opportunity: Equal Employment Opportunity (EEO) requirements not to discriminate and to take affirmative action to assure equal opportunity as set forth under laws, executive orders, rules, regulations (see 28 CFR Part 35, 29 CFR Part 1630, 29 CFR Parts 1625-1627, 41 CFR Part 60 and 49 CFR Part 27) and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140, shall constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) set forth under 28 CFR Part 35 and 29 CFR Part 1630 are incorporated by reference in this contract. In the execution of this contract, the contractor agrees to comply with the following minimum specific requirement activities of EEO: a. The contractor will work with the contracting agency and the Federal Government to ensure that it has made every good faith effort to provide equal opportunity with respect to all of its terms and conditions of employment and in their review of activities under the contract. 23 CFR 230.409 (g)(4) & (5). b. The contractor will accept as its operating policy the following statement: "It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, sexual orientation, gender identity, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre-apprenticeship, and/or on-the-job training." 2.EEO Officer: The contractor will designate and make known to the contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively administering and promoting an active EEO program and who must be assigned adequate authority and responsibility to do so. 3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action or are substantially involved in such action, will be made fully cognizant of and will implement the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum: a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer or other knowledgeable company official. b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor. c. All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's procedures for locating and hiring minorities and women. d. Notices and posters setting forth the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. e. The contractor's EEO policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. 4.Recruitment: When advertising for employees, the contractor will include in all advertisements for employees the notation: "An Equal Opportunity Employer." All such advertisements will be placed in publications having a large circulation among minorities and women in the area from which the project work force would normally be derived. a. The contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minorities and women. To meet this requirement, the contractor will identify sources of potential minority group employees and establish with such identified sources procedures whereby minority and women applicants may be referred to the contractor for employment consideration. b. In the event the contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, the contractor is expected to observe the provisions of that agreement to the extent that the system meets the contractor's compliance with EEO contract provisions. Where implementation of such an agreement has the effect of discriminating against minorities or women, or obligates the contractor to do the same, such implementation violates Federal nondiscrimination provisions. c.The contractor will encourage its present employees to refer minorities and women as applicants for employment. Information and procedures with regard to referring such applicants will be discussed with employees. 5. Personnel Actions: Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability. The following procedures shall be followed: a. The contractor will conduct periodic inspections of project sites to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimination may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with its obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action Exhibit I- Page 2 of 14 within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the contractor will inform every complainant of all of their avenues of appeal. 6.Training and Promotion: a. The contractor will assist in locating, qualifying, and increasing the skills of minorities and women who are applicants for employment or current employees. Such efforts should be aimed at developing full journey level status employees in the type of trade or job classification involved. b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs (i.e., apprenticeship and on-the-job training programs for the geographical area of contract performance). In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. The contracting agency may reserve training positions for persons who receive welfare assistance in accordance with 23 U.S.C. 140(a). c.The contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The contractor will periodically review the training and promotion potential of employees who are minorities and women and will encourage eligible employees to apply for such training and promotion. 7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use good faith efforts to obtain the cooperation of such unions to increase opportunities for minorities and women. 23 CFR 230.409. Actions by the contractor, either directly or through a contractor's association acting as agent, will include the procedures set forth below: a. The contractor will use good faith efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minorities and women for membership in the unions and increasing the skills of minorities and women so that they may qualify for higher paying employment. b. The contractor will use good faith efforts to incorporate an EEO clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability. c.The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor, the contractor shall so certify to the contracting agency and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the contractor with a reasonable flow of referrals within the time limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability; making full efforts to obtain qualified and/or qualifiable minorities and women. The failure of a union to provide sufficient referrals (even though it is obligated to provide exclusive referrals under the terms of a collective bargaining agreement) does not relieve the contractor from the requirements of this paragraph. In the event the union referral practice prevents the contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such contractor shall immediately notify the contracting agency. 8. Reasonable Accommodation for Applicants / Employees with Disabilities: The contractor must be familiar with the requirements for and comply with the Americans with Disabilities Act and all rules and regulations established thereunder. Employers must provide reasonable accommodation in all employment activities unless to do so would cause an undue hardship. 9. Selection of Subcontractors, Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors, suppliers, and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations. 10. Assurances Required: a. The requirements of 49 CFR Part 26 and the State DOT’s FHWA-approved Disadvantaged Business Enterprise (DBE) program are incorporated by reference. b.The contractor, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate, which may include, but is not limited to: (1) Withholding monthly progress payments; (2) Assessing sanctions; (3) Liquidated damages; and/or (4) Disqualifying the contractor from future bidding as non- responsible. c.The Title VI and nondiscrimination provisions of U.S. DOT Order 1050.2A at Appendixes A and E are incorporated by reference. 49 CFR Part 21. 11. Records and Reports: The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA. a. The records kept by the contractor shall document the following: Exhibit I- Page 3 of 14 (1) The number and work hours of minority and non- minority group members and women employed in each work classification on the project; (2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; and (3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minorities and women. b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project indicating the number of minority, women, and non- minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July. III. NONSEGREGATED FACILITIES This provision is applicable to all Federal-aid construction contracts and to all related construction subcontracts of more than $10,000. 41 CFR 60-1.5. As prescribed by 41 CFR 60-1.8, the contractor must ensure that facilities provided for employees are provided in such a manner that segregation on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin cannot result. The contractor may neither require such segregated use by written or oral policies nor tolerate such use by employee custom. The contractor's obligation extends further to ensure that its employees are not assigned to perform their services at any location under the contractor's control where the facilities are segregated. The term "facilities" includes waiting rooms, work areas, restaurants and other eating areas, time clocks, restrooms, washrooms, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing provided for employees. The contractor shall provide separate or single-user restrooms and necessary dressing or sleeping areas to assure privacy between sexes. IV. DAVIS-BACON AND RELATED ACT PROVISIONS This section is applicable to all Federal-aid construction projects exceeding $2,000 and to all related subcontracts and lower-tier subcontracts (regardless of subcontract size), in accordance with 29 CFR 5.5. The requirements apply to all projects located within the right-of-way of a roadway that is functionally classified as Federal-aid highway. 23 U.S.C. 113. This excludes roadways functionally classified as local roads or rural minor collectors, which are exempt. 23 U.S.C. 101. Where applicable law requires that projects be treated as a project on a Federal-aid highway, the provisions of this subpart will apply regardless of the location of the project. Examples include: Surface Transportation Block Grant Program projects funded under 23 U.S.C. 133 [excluding recreational trails projects], the Nationally Significant Freight and Highway Projects funded under 23 U.S.C. 117, and National Highway Freight Program projects funded under 23 U.S.C. 167. The following provisions are from the U.S. Department of Labor regulations in 29 CFR 5.5 “Contract provisions and related matters” with minor revisions to conform to the FHWA- 1273 format and FHWA program requirements. 1. Minimum wages (29 CFR 5.5) a.Wage rates and fringe benefits. All laborers and mechanics employed or working upon the site of the work (or otherwise working in construction or development of the project under a development statute), will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of basic hourly wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. As provided in paragraphs (d) and (e) of 29 CFR 5.5, the appropriate wage determinations are effective by operation of law even if they have not been attached to the contract. Contributions made or costs reasonably anticipated for bona fide fringe benefits under the Davis-Bacon Act (40 U.S.C. 3141(2)(B)) on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph 1.e. of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics must be paid the appropriate wage rate and fringe benefits on the wage determination for the classification(s) of work actually performed, without regard to skill, except as provided in paragraph 4. of this section. Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided, That the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classifications and wage rates conformed under paragraph 1.c. of this section) and the Davis-Bacon poster (WH–1321) must be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. b.Frequently recurring classifications. (1) In addition to wage and fringe benefit rates that have been determined to be prevailing under the procedures set forth in 29 CFR part 1, a wage determination may contain, pursuant to § 1.3(f), wage and fringe benefit rates for classifications of laborers and mechanics for which conformance requests are regularly submitted pursuant to paragraph 1.c. of this section, provided that: (i) The work performed by the classification is not performed by a classification in the wage determination for which a prevailing wage rate has been determined; Exhibit I- Page 4 of 14 (ii) The classification is used in the area by the construction industry; and (iii) The wage rate for the classification bears a reasonable relationship to the prevailing wage rates contained in the wage determination. (2) The Administrator will establish wage rates for such classifications in accordance with paragraph 1.c.(1)(iii) of this section. Work performed in such a classification must be paid at no less than the wage and fringe benefit rate listed on the wage determination for such classification. c.Conformance. (1) The contracting officer must require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract be classified in conformance with the wage determination. Conformance of an additional classification and wage rate and fringe benefits is appropriate only when the following criteria have been met: (i) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (ii) The classification is used in the area by the construction industry; and (iii) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (2) The conformance process may not be used to split, subdivide, or otherwise avoid application of classifications listed in the wage determination. (3) If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken will be sent by the contracting officer by email to DBAconformance@dol.gov. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30–day period that additional time is necessary. (4) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer will, by email to DBAconformance@dol.gov, refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30–day period that additional time is necessary. (5) The contracting officer must promptly notify the contractor of the action taken by the Wage and Hour Division under paragraphs 1.c.(3) and (4) of this section. The contractor must furnish a written copy of such determination to each affected worker or it must be posted as a part of the wage determination. The wage rate (including fringe benefits where appropriate) determined pursuant to paragraph 1.c.(3) or (4) of this section must be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. d.Fringe benefits not expressed as an hourly rate. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor may either pay the benefit as stated in the wage determination or may pay another bona fide fringe benefit or an hourly cash equivalent thereof. e.Unfunded plans. If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, in accordance with the criteria set forth in § 5.28, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. f.Interest. In the event of a failure to pay all or part of the wages required by the contract, the contractor will be required to pay interest on any underpayment of wages. 2. Withholding (29 CFR 5.5) a.Withholding requirements. The contracting agency may, upon its own action, or must, upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor so much of the accrued payments or advances as may be considered necessary to satisfy the liabilities of the prime contractor or any subcontractor for the full amount of wages and monetary relief, including interest, required by the clauses set forth in this section for violations of this contract, or to satisfy any such liabilities required by any other Federal contract, or federally assisted contract subject to Davis-Bacon labor standards, that is held by the same prime contractor (as defined in § 5.2). The necessary funds may be withheld from the contractor under this contract, any other Federal contract with the same prime contractor, or any other federally assisted contract that is subject to Davis-Bacon labor standards requirements and is held by the same prime contractor, regardless of whether the other contract was awarded or assisted by the same agency, and such funds may be used to satisfy the contractor liability for which the funds were withheld. In the event of a contractor's failure to pay any laborer or mechanic, including any apprentice or helper working on the site of the work all or part of the wages required by the contract, or upon the contractor's failure to submit the required records as discussed in paragraph 3.d. of this section, the contracting agency may on its own initiative and after written notice to the contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. b.Priority to withheld funds. The Department has priority to funds withheld or to be withheld in accordance with paragraph Exhibit I- Page 5 of 14 2.a. of this section or Section V, paragraph 3.a., or both, over claims to those funds by: (1) A contractor's surety(ies), including without limitation performance bond sureties and payment bond sureties; (2) A contracting agency for its reprocurement costs; (3) A trustee(s) (either a court-appointed trustee or a U.S. trustee, or both) in bankruptcy of a contractor, or a contractor's bankruptcy estate; (4) A contractor's assignee(s); (5) A contractor's successor(s); or (6) A claim asserted under the Prompt Payment Act, 31 U.S.C. 3901–3907. 3. Records and certified payrolls (29 CFR 5.5) a. Basic record requirements (1) Length of record retention. All regular payrolls and other basic records must be maintained by the contractor and any subcontractor during the course of the work and preserved for all laborers and mechanics working at the site of the work (or otherwise working in construction or development of the project under a development statute) for a period of at least 3 years after all the work on the prime contract is completed. (2) Information required. Such records must contain the name; Social Security number; last known address, telephone number, and email address of each such worker; each worker's correct classification(s) of work actually performed; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in 40 U.S.C. 3141(2)(B) of the Davis-Bacon Act); daily and weekly number of hours actually worked in total and on each covered contract; deductions made; and actual wages paid. (3) Additional records relating to fringe benefits. Whenever the Secretary of Labor has found under paragraph 1.e. of this section that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in 40 U.S.C. 3141(2)(B) of the Davis-Bacon Act, the contractor must maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. (4) Additional records relating to apprenticeship. Contractors with apprentices working under approved programs must maintain written evidence of the registration of apprenticeship programs, the registration of the apprentices, and the ratios and wage rates prescribed in the applicable programs. b. Certified payroll requirements (1) Frequency and method of submission. The contractor or subcontractor must submit weekly, for each week in which any DBA- or Related Acts- covered work is performed, certified payrolls to the contracting agency. The prime contractor is responsible for the submission of all certified payrolls by all subcontractors. A contracting agency or prime contractor may permit or require contractors to submit certified payrolls through an electronic system, as long as the electronic system requires a legally valid electronic signature; the system allows the contractor, the contracting agency, and the Department of Labor to access the certified payrolls upon request for at least 3 years after the work on the prime contract has been completed; and the contracting agency or prime contractor permits other methods of submission in situations where the contractor is unable or limited in its ability to use or access the electronic system. (2) Information required. The certified payrolls submitted must set out accurately and completely all of the information required to be maintained under paragraph 3.a.(2) of this section, except that full Social Security numbers and last known addresses, telephone numbers, and email addresses must not be included on weekly transmittals. Instead, the certified payrolls need only include an individually identifying number for each worker ( e.g., the last four digits of the worker's Social Security number). The required weekly certified payroll information may be submitted using Optional Form WH–347 or in any other format desired. Optional Form WH–347 is available for this purpose from the Wage and Hour Division website at https://www.dol.gov/sites/dolgov/files/WHD/ legacy/files/wh347/.pdf or its successor website. It is not a violation of this section for a prime contractor to require a subcontractor to provide full Social Security numbers and last known addresses, telephone numbers, and email addresses to the prime contractor for its own records, without weekly submission by the subcontractor to the contracting agency. (3) Statement of Compliance. Each certified payroll submitted must be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor, or the contractor's or subcontractor's agent who pays or supervises the payment of the persons working on the contract, and must certify the following: (i) That the certified payroll for the payroll period contains the information required to be provided under paragraph 3.b. of this section, the appropriate information and basic records are being maintained under paragraph 3.a. of this section, and such information and records are correct and complete; (ii) That each laborer or mechanic (including each helper and apprentice) working on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in 29 CFR part 3; and (iii) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification(s) of work actually performed, as specified in the applicable wage determination incorporated into the contract. (4) Use of Optional Form WH–347. The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH–347 will satisfy the requirement for submission of the “Statement of Compliance” required by paragraph 3.b.(3) of this section. Exhibit I- Page 6 of 14 (5) Signature. The signature by the contractor, subcontractor, or the contractor's or subcontractor's agent must be an original handwritten signature or a legally valid electronic signature. (6) Falsification. The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under 18 U.S.C. 1001 and 31 U.S.C. 3729. (7) Length of certified payroll retention. The contractor or subcontractor must preserve all certified payrolls during the course of the work and for a period of 3 years after all the work on the prime contract is completed. c. Contracts, subcontracts, and related documents. The contractor or subcontractor must maintain this contract or subcontract and related documents including, without limitation, bids, proposals, amendments, modifications, and extensions. The contractor or subcontractor must preserve these contracts, subcontracts, and related documents during the course of the work and for a period of 3 years after all the work on the prime contract is completed. d. Required disclosures and access (1) Required record disclosures and access to workers. The contractor or subcontractor must make the records required under paragraphs 3.a. through 3.c. of this section, and any other documents that the contracting agency, the State DOT, the FHWA, or the Department of Labor deems necessary to determine compliance with the labor standards provisions of any of the applicable statutes referenced by § 5.1, available for inspection, copying, or transcription by authorized representatives of the contracting agency, the State DOT, the FHWA, or the Department of Labor, and must permit such representatives to interview workers during working hours on the job. (2) Sanctions for non-compliance with records and worker access requirements. If the contractor or subcontractor fails to submit the required records or to make them available, or refuses to permit worker interviews during working hours on the job, the Federal agency may, after written notice to the contractor, sponsor, applicant, owner, or other entity, as the case may be, that maintains such records or that employs such workers, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available, or to permit worker interviews during working hours on the job, may be grounds for debarment action pursuant to § 5.12. In addition, any contractor or other person that fails to submit the required records or make those records available to WHD within the time WHD requests that the records be produced will be precluded from introducing as evidence in an administrative proceeding under 29 CFR part 6 any of the required records that were not provided or made available to WHD. WHD will take into consideration a reasonable request from the contractor or person for an extension of the time for submission of records. WHD will determine the reasonableness of the request and may consider, among other things, the location of the records and the volume of production. (3) Required information disclosures. Contractors and subcontractors must maintain the full Social Security number and last known address, telephone number, and email address of each covered worker, and must provide them upon request to the contracting agency, the State DOT, the FHWA, the contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or other compliance action. 4. Apprentices and equal employment opportunity (29 CFR 5.5) a. Apprentices (1) Rate of pay. Apprentices will be permitted to work at less than the predetermined rate for the work they perform when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship (OA), or with a State Apprenticeship Agency recognized by the OA. A person who is not individually registered in the program, but who has been certified by the OA or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice, will be permitted to work at less than the predetermined rate for the work they perform in the first 90 days of probationary employment as an apprentice in such a program. In the event the OA or a State Apprenticeship Agency recognized by the OA withdraws approval of an apprenticeship program, the contractor will no longer be permitted to use apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (2) Fringe benefits. Apprentices must be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringe benefits must be paid in accordance with that determination. (3) Apprenticeship ratio. The allowable ratio of apprentices to journeyworkers on the job site in any craft classification must not be greater than the ratio permitted to the contractor as to the entire work force under the registered program or the ratio applicable to the locality of the project pursuant to paragraph 4.a.(4) of this section. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated in paragraph 4.a.(1) of this section, must be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under this section must be paid not less than the applicable wage rate on the wage determination for the work actually performed. (4) Reciprocity of ratios and wage rates. Where a contractor is performing construction on a project in a locality other than the locality in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyworker's hourly rate) applicable within the locality in which the construction is being performed must be observed. If there is no applicable ratio or wage rate for the locality of the project, the ratio and wage rate specified in the contractor's registered program must be observed. b. Equal employment opportunity. The use of apprentices and journeyworkers under this part must be in conformity with Exhibit I- Page 7 of 14 the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. c. Apprentices and Trainees (programs of the U.S. DOT). Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of Transportation as promoting EEO in connection with Federal-aid highway construction programs are not subject to the requirements of paragraph 4 of this Section IV. 23 CFR 230.111(e)(2). The straight time hourly wage rates for apprentices and trainees under such programs will be established by the particular programs. The ratio of apprentices and trainees to journeyworkers shall not be greater than permitted by the terms of the particular program. 5. Compliance with Copeland Act requirements. The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract as provided in 29 CFR 5.5. 6. Subcontracts. The contractor or subcontractor must insert FHWA-1273 in any subcontracts, along with the applicable wage determination(s) and such other clauses or contract modifications as the contracting agency may by appropriate instructions require, and a clause requiring the subcontractors to include these clauses and wage determination(s) in any lower tier subcontracts. The prime contractor is responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in this section. In the event of any violations of these clauses, the prime contractor and any subcontractor(s) responsible will be liable for any unpaid wages and monetary relief, including interest from the date of the underpayment or loss, due to any workers of lower-tier subcontractors, and may be subject to debarment, as appropriate. 29 CFR 5.5. 7. Contract termination: debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. 8. Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis- Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract as provided in 29 CFR 5.5. 9. Disputes concerning labor standards. As provided in 29 CFR 5.5, disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives. 10. Certification of eligibility. a. By entering into this contract, the contractor certifies that neither it nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of 40 U.S.C. 3144(b) or § 5.12(a). b. No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of 40 U.S.C. 3144(b) or § 5.12(a). c. The penalty for making false statements is prescribed in the U.S. Code, Title 18 Crimes and Criminal Procedure, 18 U.S.C. 1001. 11. Anti-retaliation. It is unlawful for any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, or to cause any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, any worker or job applicant for: a. Notifying any contractor of any conduct which the worker reasonably believes constitutes a violation of the DBA, Related Acts, this part, or 29 CFR part 1 or 3; b. Filing any complaint, initiating or causing to be initiated any proceeding, or otherwise asserting or seeking to assert on behalf of themselves or others any right or protection under the DBA, Related Acts, this part, or 29 CFR part 1 or 3; c. Cooperating in any investigation or other compliance action, or testifying in any proceeding under the DBA, Related Acts, this part, or 29 CFR part 1 or 3; or d. Informing any other person about their rights under the DBA, Related Acts, this part, or 29 CFR part 1 or 3. V. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT Pursuant to 29 CFR 5.5(b), the following clauses apply to any Federal-aid construction contract in an amount in excess of $100,000 and subject to the overtime provisions of the Contract Work Hours and Safety Standards Act. These clauses shall be inserted in addition to the clauses required by 29 CFR 5.5(a) or 29 CFR 4.6. As used in this paragraph, the terms laborers and mechanics include watchpersons and guards. 1. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. 29 CFR 5.5. 2. Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph 1. of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages and interest from the date of the underpayment. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or Exhibit I- Page 8 of 14 mechanic, including watchpersons and guards, employed in violation of the clause set forth in paragraph 1. of this section, in the sum currently provided in 29 CFR 5.5(b)(2)* for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph 1. of this section. * $31 as of January 15, 2023 (See 88 FR 88 FR 2210) as may be adjusted annually by the Department of Labor, pursuant to the Federal Civil Penalties Inflation Adjustment Act of 1990. 3. Withholding for unpaid wages and liquidated damages a. Withholding process. The FHWA or the contracting agency may, upon its own action, or must, upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor so much of the accrued payments or advances as may be considered necessary to satisfy the liabilities of the prime contractor or any subcontractor for any unpaid wages; monetary relief, including interest; and liquidated damages required by the clauses set forth in this section on this contract, any other Federal contract with the same prime contractor, or any other federally assisted contract subject to the Contract Work Hours and Safety Standards Act that is held by the same prime contractor (as defined in § 5.2). The necessary funds may be withheld from the contractor under this contract, any other Federal contract with the same prime contractor, or any other federally assisted contract that is subject to the Contract Work Hours and Safety Standards Act and is held by the same prime contractor, regardless of whether the other contract was awarded or assisted by the same agency, and such funds may be used to satisfy the contractor liability for which the funds were withheld. b. Priority to withheld funds. The Department has priority to funds withheld or to be withheld in accordance with Section IV paragraph 2.a. or paragraph 3.a. of this section, or both, over claims to those funds by: (1) A contractor's surety(ies), including without limitation performance bond sureties and payment bond sureties; (2) A contracting agency for its reprocurement costs; (3) A trustee(s) (either a court-appointed trustee or a U.S. trustee, or both) in bankruptcy of a contractor, or a contractor's bankruptcy estate; (4) A contractor's assignee(s); (5) A contractor's successor(s); or (6) A claim asserted under the Prompt Payment Act, 31 U.S.C. 3901–3907. 4. Subcontracts. The contractor or subcontractor must insert in any subcontracts the clauses set forth in paragraphs 1. through 5. of this section and a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor is responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs 1. through 5. In the event of any violations of these clauses, the prime contractor and any subcontractor(s) responsible will be liable for any unpaid wages and monetary relief, including interest from the date of the underpayment or loss, due to any workers of lower- tier subcontractors, and associated liquidated damages and may be subject to debarment, as appropriate. 5. Anti-retaliation. It is unlawful for any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, or to cause any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, any worker or job applicant for: a. Notifying any contractor of any conduct which the worker reasonably believes constitutes a violation of the Contract Work Hours and Safety Standards Act (CWHSSA) or its implementing regulations in this part; b. Filing any complaint, initiating or causing to be initiated any proceeding, or otherwise asserting or seeking to assert on behalf of themselves or others any right or protection under CWHSSA or this part; c. Cooperating in any investigation or other compliance action, or testifying in any proceeding under CWHSSA or this part; or d. Informing any other person about their rights under CWHSSA or this part. VI. SUBLETTING OR ASSIGNING THE CONTRACT This provision is applicable to all Federal-aid construction contracts on the National Highway System pursuant to 23 CFR 635.116. 1. The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by the contracting agency. Specialty items may be performed by subcontract and the amount of any such specialty items performed may be deducted from the total original contract price before computing the amount of work required to be performed by the contractor's own organization (23 CFR 635.116). a. The term “perform work with its own organization” in paragraph 1 of Section VI refers to workers employed or leased by the prime contractor, and equipment owned or rented by the prime contractor, with or without operators. Such term does not include employees or equipment of a subcontractor or lower tier subcontractor, agents of the prime contractor, or any other assignees. The term may include payments for the costs of hiring leased employees from an employee leasing firm meeting all relevant Federal and State regulatory requirements. Leased employees may only be included in this term if the prime contractor meets all of the following conditions: (based on longstanding interpretation) (1) the prime contractor maintains control over the supervision of the day-to-day activities of the leased employees; (2) the prime contractor remains responsible for the quality of the work of the leased employees; Exhibit I- Page 9 of 14 (3) the prime contractor retains all power to accept or exclude individual employees from work on the project; and (4) the prime contractor remains ultimately responsible for the payment of predetermined minimum wages, the submission of payrolls, statements of compliance and all other Federal regulatory requirements. b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not ordinarily available in the type of contracting organizations qualified and expected to bid or propose on the contract as a whole and in general are to be limited to minor components of the overall contract. 23 CFR 635.102. 2. Pursuant to 23 CFR 635.116(a), the contract amount upon which the requirements set forth in paragraph (1) of Section VI is computed includes the cost of material and manufactured products which are to be purchased or produced by the contractor under the contract provisions. 3. Pursuant to 23 CFR 635.116(c), the contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who performs the work) and (b) such other of its own organizational resources (supervision, management, and engineering services) as the contracting officer determines is necessary to assure the performance of the contract. 4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the contracting officer, or authorized representative, and such consent when given shall not be construed to relieve the contractor of any responsibility for the fulfillment of the contract. Written consent will be given only after the contracting agency has assured that each subcontract is evidenced in writing and that it contains all pertinent provisions and requirements of the prime contract. (based on long- standing interpretation of 23 CFR 635.116). 5. The 30-percent self-performance requirement of paragraph (1) is not applicable to design-build contracts; however, contracting agencies may establish their own self-performance requirements. 23 CFR 635.116(d). VII. SAFETY: ACCIDENT PREVENTION This provision is applicable to all Federal-aid construction contracts and to all related subcontracts. 1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation (23 CFR Part 635). The contractor shall provide all safeguards, safety devices and protective equipment and take any other needed actions as it determines, or as the contracting officer may determine, to be reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of the work covered by the contract. 23 CFR 635.108. 2. It is a condition of this contract, and shall be made a condition of each subcontract, which the contractor enters into pursuant to this contract, that the contractor and any subcontractor shall not permit any employee, in performance of the contract, to work in surroundings or under conditions which are unsanitary, hazardous or dangerous to his/her health or safety, as determined under construction safety and health standards (29 CFR Part 1926) promulgated by the Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). 29 CFR 1926.10. 3. Pursuant to 29 CFR 1926.3, it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the construction safety and health standards and to carry out the duties of the Secretary under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). VIII. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS This provision is applicable to all Federal-aid construction contracts and to all related subcontracts. In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal- aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, Form FHWA-1022 shall be posted on each Federal-aid highway project (23 CFR Part 635) in one or more places where it is readily available to all persons concerned with the project: 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal-aid Roads Act approved July 11, 1916, (39 Stat. 355), as amended and supplemented; Shall be fined under this title or imprisoned not more than 5 years or both." Exhibit I- Page 10 of 14 IX. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT (42 U.S.C. 7606; 2 CFR 200.88; EO 11738) This provision is applicable to all Federal-aid construction contracts in excess of $150,000 and to all related subcontracts. 48 CFR 2.101; 2 CFR 200.327. By submission of this bid/proposal or the execution of this contract or subcontract, as appropriate, the bidder, proposer, Federal-aid construction contractor, subcontractor, supplier, or vendor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Highway Administration and the Regional Office of the Environmental Protection Agency. 2 CFR Part 200, Appendix II. The contractor agrees to include or cause to be included the requirements of this Section in every subcontract, and further agrees to take such action as the contracting agency may direct as a means of enforcing such requirements. 2 CFR 200.327. X. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, consultant contracts or any other covered transaction requiring FHWA approval or that is estimated to cost $25,000 or more – as defined in 2 CFR Parts 180 and 1200. 2 CFR 180.220 and 1200.220. 1. Instructions for Certification – First Tier Participants: a. By signing and submitting this proposal, the prospective first tier participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective first tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective first tier participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. 2 CFR 180.320. c. The certification in this clause is a material representation of fact upon which reliance was placed when the contracting agency determined to enter into this transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the contracting agency may terminate this transaction for cause of default. 2 CFR 180.325. d. The prospective first tier participant shall provide immediate written notice to the contracting agency to whom this proposal is submitted if any time the prospective first tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 2 CFR 180.345 and 180.350. e. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900-180.1020, and 1200. “First Tier Covered Transactions” refers to any covered transaction between a recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). f. The prospective first tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 2 CFR 180.330. g. The prospective first tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions," provided by the department or contracting agency, entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR 180.220 and 180.300. h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. 2 CFR 180.300; 180.320, and 180.325. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. 2 CFR 180.335. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/). 2 CFR 180.300, 180.320, and 180.325. i. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of the prospective participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. j. Except for transactions authorized under paragraph (f) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 2 CFR 180.325. * * * * * Exhibit I- Page 11 of 14 2. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – First Tier Participants: a. The prospective first tier participant certifies to the best of its knowledge and belief, that it and its principals: (1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency, 2 CFR 180.335;. (2) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property, 2 CFR 180.800; (3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (a)(2) of this certification, 2 CFR 180.700 and 180.800; and (4) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. 2 CFR 180.335(d). (5) Are not a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and (6) Are not a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability (USDOT Order 4200.6 implementing appropriations act requirements). b. Where the prospective participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal. 2 CFR 180.335 and 180.340. * * * * * 3.Instructions for Certification - Lower Tier Participants: (Applicable to all subcontracts, purchase orders, and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 CFR Parts 180 and 1200). 2 CFR 180.220 and 1200.220. a. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circumstances. 2 CFR 180.365. d. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900 – 180.1020, and 1200. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. “First Tier Covered Transactions” refers to any covered transaction between a recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 2 CFR 1200.220 and 1200.332. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR 180.220 and 1200.220. g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/), which is compiled by the General Services Administration. 2 CFR 180.300, 180.320, 180.330, and 180.335. h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily Exhibit I- Page 12 of 14 excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 2 CFR 180.325. * * * * * 4. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Participants: a. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals: (1) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency, 2 CFR 180.355; (2) is a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and (3) is a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. (USDOT Order 4200.6 implementing appropriations act requirements) b. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal. * * * * * XI. CERTIFICATION REGARDING USE OF CONTRACT FUNDS FOR LOBBYING This provision is applicable to all Federal-aid construction contracts and to all related subcontracts which exceed $100,000. 49 CFR Part 20, App. A. 1. The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 2. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 3. The prospective participant also agrees by submitting its bid or proposal that the participant shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such recipients shall certify and disclose accordingly. XII. USE OF UNITED STATES-FLAG VESSELS: This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, or any other covered transaction. 46 CFR Part 381. This requirement applies to material or equipment that is acquired for a specific Federal-aid highway project. 46 CFR 381.7. It is not applicable to goods or materials that come into inventories independent of an FHWA funded-contract. When oceanic shipments (or shipments across the Great Lakes) are necessary for materials or equipment acquired for a specific Federal-aid construction project, the bidder, proposer, contractor, subcontractor, or vendor agrees: 1. To utilize privately owned United States-flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to this contract, to the extent such vessels are available at fair and reasonable rates for United States-flag commercial vessels. 46 CFR 381.7. 2. To furnish within 20 days following the date of loading for shipments originating within the United States or within 30 working days following the date of loading for shipments originating outside the United States, a legible copy of a rated, ‘on-board’ commercial ocean bill-of-lading in English for each shipment of cargo described in paragraph (b)(1) of this section to both the Contracting Officer (through the prime contractor in the case of subcontractor bills-of-lading) and to the Office of Cargo and Commercial Sealift (MAR-620), Maritime Administration, Washington, DC 20590. (MARAD requires copies of the ocean carrier's (master) bills of lading, certified onboard, dated, with rates and charges. These bills of lading may contain business sensitive information and therefore may be submitted directly to MARAD by the Ocean Transportation Intermediary on behalf of the contractor). 46 CFR 381.7. Exhibit I- Page 13 of 14 ATTACHMENT A - EMPLOYMENT AND MATERIALS PREFERENCE FOR APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM OR APPALACHIAN LOCAL ACCESS ROAD CONTRACTS (23 CFR 633, Subpart B, Appendix B) This provision is applicable to all Federal-aid projects funded under the Appalachian Regional Development Act of 1965. 1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on-site work, shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the contract work is situated, or the subregion, or the Appalachian counties of the State wherein the contract work is situated, except: a. To the extent that qualified persons regularly residing in the area are not available. b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an efficient execution of the contract work. c. For the obligation of the contractor to offer employment to present or former employees as the result of a lawful collective bargaining contract, provided that the number of nonresident persons employed under this subparagraph (1c) shall not exceed 20 percent of the total number of employees employed by the contractor on the contract work, except as provided in subparagraph (4) below. 2. The contractor shall place a job order with the State Employment Service indicating (a) the classifications of the laborers, mechanics and other employees required to perform the contract work, (b) the number of employees required in each classification, (c) the date on which the participant estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to complete the job order form. The job order may be placed with the State Employment Service in writing or by telephone. If during the course of the contract work, the information submitted by the contractor in the original job order is substantially modified, the participant shall promptly notify the State Employment Service. 3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The contractor is not required to grant employment to any job applicants who, in his opinion, are not qualified to perform the classification of work required. 4. If, within one week following the placing of a job order by the contractor with the State Employment Service, the State Employment Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Employment Service will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's permanent project records. Upon receipt of this certificate, the contractor may employ persons who do not normally reside in the labor area to fill positions covered by the certificate, notwithstanding the provisions of subparagraph (1c) above. 5. The provisions of 23 CFR 633.207(e) allow the contracting agency to provide a contractual preference for the use of mineral resource materials native to the Appalachian region. 6. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or reasonably may be, done as on-site work. Exhibit I- Page 14 of 14 Exhibit J - Page 1 of 11 EXHIBIT J ADDITIONAL FEDERAL REQUIREMENTS Federal laws and regulations that may be applicable to the Work include: Executive Order 11246 Executive Order 11246 of September 24, 1965 entitled "Equal Employment Opportunity," as amended by Executive Order 11375 of October 13, 1967 and as supplemented in Department of Labor regulations (41 CFR Chapter 60) (All construction contracts awarded in excess of $10,000 by the Local Agencies and their contractors or the Local Agencies). Copeland "Anti-Kickback" Act The Copeland "Anti-Kickback" Act (18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR Part 3) (All contracts and sub-Agreements for construction or repair). Davis-Bacon Act The Davis-Bacon Act (40 U.S.C. 276a to a-7) as supplemented by Department of Labor regulations (29 CFR Part 5) (Construction contracts in excess of $2,000 awarded by the Local Agencies and the Local Agencies when required by Federal Agreement program legislation. This act requires that all laborers and mechanics employed by contractors or sub-contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor). Contract Work Hours and Safety Standards Act Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327- 330) as supplemented by Department of Labor regulations (29 CFR Part 5). (Construction contracts awarded by the Local Agency’s in excess of $2,000, and in excess of $2,500 for other contracts which involve the employment of mechanics or laborers). Clean Air Act Standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act (33 U.S.C. 1368). Executive Order 11738, and Environmental Protection Agency regulations (40 CFR Part 15) (contracts, subcontracts, and sub-Agreements of amounts more than $100,000). Energy Policy and Conservation Act Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163). Uniform Guidance Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Title 2 Code of the Federal Regulations Part 200), which supersedes requirements from OMB Circulars A-21, A-87, A-110, and A-122, OMB Circulars A-89, A-102, and A- 133, and the guidance in Circular A-50 on Single Audit Act follow-up. The terms and conditions of the Uniform Guidance flow down to Awards to Subrecipients unless the Uniform Guidance or the terms and conditions of the Federal Award specifically indicate otherwise. Hatch Act The Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally assisted programs. Exhibit J - Page 2 of 11 Nondiscrimination The Local Agency shall not exclude from participation in, deny the benefits of, or subject to discrimination any person in the United States on the ground of race, color national origin, sex, age or disability. Prior to the receipt of any Federal financial assistance from CDOT, the Local Agency shall execute the attached Standard DOT Title VI assurance. As appropriate, the Local Agency shall include Appendix A, B, or C to the Standard DOT Title VI assurance in any contract utilizing federal funds, land, or other aid. The Local Agency shall also include the following in all contract advertisements: The [Local Agency], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (79 Stat. 252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, DBEs will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for any award. ADA In any contract utilizing federal funds, land, or other federal aid, the Local Agency shall require the federal- aid recipient or contractor to provide a statement of written assurance that they will comply with Section 504and not discriminate on the basis of disability. Uniform Relocation Assistance and Real Property Acquisition Policies Act The Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91- 646, as amended and Public Law 100-17, 101 Stat. 246-256). (If the contractor is acquiring real property and displacing households or businesses in the performance of the Agreement). Drug-Free Workplace Act The Drug-Free Workplace Act (Public Law 100-690 Title V, subtitle D, 41 USC 701 et seq.). Age Discrimination Act of 1975 The Age Discrimination Act of 1975, 42 U.S.C. Sections 6101 et. seq. and its implementing regulation, 45 C.F.R. Part 91; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. 794, as amended, and implementing regulation 45 C.F.R. Part 84.23 C.F.R. Part 172 23 C.F.R. Part 172, concerning "Administration of Engineering and Design Related Contracts". 23 C.F.R Part 633 23 C.F.R Part 633, concerning "Required Contract Provisions for Federal-Aid Construction Contracts". 23 C.F.R. Part 635 23 C.F.R. Part 635, concerning "Construction and Maintenance Provisions". Title VI of the Civil Rights Act of 1964 and 162(a) of the Federal Aid Highway Act of 1973 Title VI of the Civil Rights Act of 1964 and 162(a) of the Federal Aid Highway Act of 1973. The requirements for which are shown in the Nondiscrimination Provisions, which are attached hereto and made a part hereof. Nondiscrimination Provisions: In compliance with Title VI of the Civil Rights Act of 1964 and with Section 162(a) of the Federal Aid Highway Act of 1973, the Contractor, for itself, its assignees, and successors in interest, agree as follows: i.Compliance with Regulations The Contractor will comply with the Regulations of the Department of Transportation relative to nondiscrimination in Federally assisted programs of the Department of Exhibit J - Page 3 of 11 Transportation (Title 49, Code of Federal Regulations, Part 21, hereinafter referred to as the "Regulations"), which are herein incorporated by reference and made a part of this Agreement. ii.Nondiscrimination The Contractor, with regard to the work performed by it after award and prior to completion of the contract work, will not discriminate on the ground of race, color, sex, mental or physical handicap or national origin in the selection and retention of Subcontractors, including procurement of materials and leases of equipment. The Contractor will not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix C of the Regulations. iii.Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, including procurement of materials or equipment, each potential Subcontractor or supplier shall be notified by the Contractor of the Contractor's obligations under this Agreement and the Regulations relative to nondiscrimination on the ground of race, color, sex, mental or physical handicap or national origin. iv.Information and Reports The Contractor will provide all information and reports required by the Regulations, or orders and instructions issued pursuant thereto and will permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the State or the FHWA to be pertinent to ascertain compliance with such Regulations, orders, and instructions. Where any information required of the Contractor is in the exclusive possession of another who fails or refuses to furnish this information, the Contractor shall so certify to the State, or the FHWA as appropriate and shall set forth what efforts have been made to obtain the information. v.Sanctions for Noncompliance In the event of the Contractor's noncompliance with the nondiscrimination provisions of this Agreement, the State shall impose such contract sanctions as it or the FHWA may determine to be appropriate, including, but not limited to: a. Withholding of payments to the Contractor under the contract until the Contractor complies, and/or b.Cancellation, termination or suspension of the contract, in whole or in part. Incorporation of Provisions §22 The Contractor will include the provisions of this Exhibit J in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, orders, or instructions issued pursuant thereto. The Contractor will take such action with respect to any subcontract or procurement as the State or the FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that, in the event the Contractor becomes involved in, or is threatened with, litigation with a Subcontractor or supplier as a result of such direction, the Contractor may request the State to enter into such litigation to protect the interest of the State and in addition, the Contractor may request the FHWA to enter into such litigation to protect the interests of the United States. Exhibit J - Page 4 of 11 Assurances for Local Agencies DOT Order No. 1050.2A The [Local Agency] (herein referred to as the "Recipient"), HEREBY AGREES THAT, as a condition to receiving any Federal financial assistance from the U.S. Department of Transportation (DOT), through the Colorado Department of Transportation and the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), and Federal Aviation Administration (FAA), is subject to and will comply with the following: Statutory/Regulatory Authorities •Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); •49 C.F.R. Part 21 (entitled Non-discrimination In Federally-Assisted Programs Of The Department Of Transportation-Effectuation Of Title VI Of The Civil Rights Act Of 1964); •28 C.F.R. section 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964); The preceding statutory and regulatory cites hereinafter are referred to as the "Acts" and "Regulations," respectively. General Assurances In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that: "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, "for which the Recipient receives Federal financial assistance from DOT, including the FHWA, FTA, or FAA. The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI and other Non-discrimination requirements (The Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these non- discrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted. Specific Assurances More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted FHWA, FTA, and FAA assisted programs: 1.The Recipient agrees that each "activity," "facility," or "program," as defined in §§ 21.23(b) and 21.23(e) of 49 C.F.R. § 21 will be (with regard to an "activity") facilitated or will be (with regard to a "facility") operated or will be (with regard to a "program") conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations. 2.The Recipient will insert the following notification in all solicitations for bids, Requests for Proposals for work, or material subject to the Acts and the Regulations made in connection with all FHWA, FTA and FAA programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source: 3."The [Local Agency] in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity SAMPLE The United States Department of Transportation (USDOT) Standard Title VI/Non-Discrimination Exhibit J - Page 5 of 11 4.to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award." 5.The Recipient will insert the clauses of Appendix A and E of this Assurance in every contract or agreement subject to the Acts and the Regulations. 6.The Recipient will insert the clauses of Appendix B of this Assurance, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient. 7.That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith. 8.That where the Recipient receives Federal financial assistance in the form, or for the acquisition of real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property. 9.That the Recipient will include the clauses set forth in Appendix C and Appendix D of this Assurance, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties: a.for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b.for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. 10.That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods: a.the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b.the period during which the Recipient retains ownership or possession of the property. 11.The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance. 12.The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance. By signing this ASSURANCE, the [Local Agency] also agrees to comply (and require any sub-recipients, sub- grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing the FHWA, FTA, and FAA’s access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by CDOT, FHWA, FTA, or FAA. You must keep records, reports, and submit the material for review Exhibit J - Page 6 of 11 upon request to CDOT, FHWA, FTA, or FAA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance. [Local Agency] gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the FHWA, FTA, and FAA. This ASSURANCE is binding on [Local Agency], other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the FHWA, FTA, and FAA funded programs. The person(s) signing below is authorized to sign this ASSURANCE on behalf of the Recipient. (Name of Recipient) by (Signature of Authorized Official) DATED Exhibit J - Page 7 of 11 APPENDIX A During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees as follows: 1.Compliance with Regulations: The contractor (hereinafter includes consultants) will comply with the Acts and the Regulations relative to Non-discrimination in Federally-assisted programs of the U.S. Department of Transportation, FHWA, as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. 2.Non-discrimination: The contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. 3.Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the contractor of the contractor's obligations under this contract and the Acts and the Regulations relative to Non-discrimination on the grounds of race, color, or national origin. 4.Information and Reports: The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the [Local Agency], CDOT or FHWA to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the [Local Agency], CDOT or FHWA, as appropriate, and will set forth what efforts it has made to obtain the information. 5.Sanctions for Noncompliance: In the event of a contractor's noncompliance with the non-discrimination provisions of this contract, the [Local Agency] will impose such contract sanctions as it, CDOT or FHWA may determine to be appropriate, including, but not limited to: a.withholding payments to the contractor under the contract until the contractor complies; and/or b.cancelling, terminating, or suspending a contract, in whole or in part. 6.Incorporation of Provisions: The contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The contractor will take action with respect to any subcontract or procurement as the Recipient or the [Local Agency], CDOT or FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the contractor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the contractor may request the Recipient to enter into any litigation to protect the interests of the Recipient. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. Exhibit J - Page 8 of 11 APPENDIX B CLAUSES FOR DEEDS TRANSFERRING UNITED STATES PROPERTY The following clauses will be included in deeds effecting or recording the transfer of real property, structures, or improvements thereon, or granting interest therein from the United States pursuant to the provisions of Assurance 4: NOW, THEREFORE, the U.S. Department of Transportation as authorized by law and upon the condition that the [Local Agency] will accept title to the lands and maintain the project constructed thereon in accordance with (Name of Appropriate Legislative Authority), the Regulations for the Administration of (Name of Appropriate Program), and the policies and procedures prescribed by the FHWA of the U.S. Department of Transportation in accordance and in compliance with all requirements imposed by Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Non-discrimination in Federally-assisted programs of the U.S Department of Transportation pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. § 2000d to 2000d-4), does hereby remise, release, quitclaim and convey unto the [Local Agency] all the right, title and interest of the U.S. Department of Transportation in and to said lands described in Exhibit A attached hereto and made a part hereof. (HABENDUM CLAUSE) TO HAVE AND TO HOLD said lands and interests therein unto [Local Agency] and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and will be binding on the [Local Agency] its successors and assigns. The [Local Agency], in consideration of the conveyance of said lands and interests in lands, does hereby covenant and agree as a covenant running with the land for itself, its successors and assigns, that (1) no person will on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over, or under such lands hereby conveyed [,] [and]* (2) that the [Local Agency] will use the lands and interests in lands and interests in lands so conveyed, in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, U.S. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Non-discrimination in Federally-assisted programs of the U.S. Department of Transportation, Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations and Acts may be amended [, and (3) that in the event of breach of any of the above-mentioned non-discrimination conditions, the Department will have a right to enter or re-enter said lands and facilities on said land, and that above described land and facilities will thereon revert to and vest in and become the absolute property of the U.S. Department of Transportation and its assigns as such interest existed prior to this instruction].* (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Exhibit J - Page 9 of 11 APPENDIX C CLAUSES FOR TRANSFER OF REAL PROPERTY ACQUIRED OR IMPROVED UNDER THE ACTIVITY, FACILITY, OR PROGRAM The following clauses will be included in deeds, licenses, leases, permits, or similar instruments entered into by the [Local Agency] pursuant to the provisions of Assurance 7(a): A.The (grantee, lessee, permittee, etc. as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree [in the case of deeds and leases add "as a covenant running with the land"] that: 1.In the event facilities are constructed, maintained, or otherwise operated on the property described in this (deed, license, lease, permit, etc.) for a purpose for which a U.S. Department of Transportation activity, facility, or program is extended or for another purpose involving the provision of similar services or benefits, the (grantee, licensee, lessee, permittee, etc.) will maintain and operate such facilities and services in compliance with all requirements imposed by the Acts and Regulations (as may be amended) such that no person on the grounds of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities. B.With respect to licenses, leases, permits, etc., in the event of breach of any of the above Non-discrimination covenants, [Local Agency] will have the right to terminate the (lease, license, permit, etc.) and to enter, re-enter, and repossess said lands and facilities thereon, and hold the same as if the (lease, license, permit, etc.) had never been made or issued. * C. With respect to a deed, in the event of breach of any of the above Non-discrimination covenants, the [Local Agency] will have the right to enter or re-enter the lands and facilities thereon, and the above described lands and facilities will there upon revert to and vest in and become the absolute property of the [Local Agency] and its assigns. * (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Exhibit J - Page 10 of 11 APPENDIX D CLAUSES FOR CONSTRUCTION/USE/ACCESS TO REAL PROPERTY ACQUIRED UNDER THE ACTIVITY, FACILITY OR PROGRAM The following clauses will be included in deeds, licenses, permits, or similar instruments/agreements entered into by [Local Agency] pursuant to the provisions of Assurance 7(b): A.The (grantee, licensee, permittee, etc., as appropriate) for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add, "as a covenant running with the land") that (1) no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land, and the furnishing of services thereon, no person on the ground of race, color, or national origin, will be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination, (3) that the (grantee, licensee, lessee, permittee, etc.) will use the premises in compliance with all other requirements imposed by or pursuant to the Acts and Regulations, as amended, set forth in this Assurance. B.With respect to (licenses, leases, permits, etc.), in the event of breach of any of the above Non- discrimination covenants, [Local Agency] will have the right to terminate the (license, permit, etc., as appropriate) and to enter or re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, permit, etc., as appropriate) had never been made or issued. * C.With respect to deeds, in the event of breach of any of the above Non-discrimination covenants, [Local Agency] will there upon revert to and vest in and become the absolute property of [Local Agency] of Transportation and its assigns. * (*Reverter clause and related language to be used only when it is determined that such a clause is necessary to make clear the purpose of Title VI.) Exhibit J - Page 11 of 11 APPENDIX E During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees to comply with the following non- discrimination statutes and authorities; including but not limited to: Pertinent Non-Discrimination Authorities: •Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. •The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601),(prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); •Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); •Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; •The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); •Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); •The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); •Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation,and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; •The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); •Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures non-discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; •Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of Limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); •Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). EXHIBIT K FFATA SUPPLEMENTAL FEDERAL PROVISIONS State of Colorado Supplemental Provisions for Federally Funded Contracts, Grants, and Purchase Orders Subject to The Federal Funding Accountability and Transparency Act of 2006 (FFATA), As Amended Revised as of 11-12-2020 The contract, grant, or purchase order to which these Supplemental Provisions are attached has been funded, in whole or in part, with an Award of Federal funds. In the event of a conflict between the provisions of these Supplemental Provisions, the Special Provisions, the contract or any attachments or exhibits incorporated into and made a part of the contract, the provisions of these Supplemental Provisions shall control. 1.Definitions. For the purposes of these Supplemental Provisions, the following terms shall have the meanings ascribed to them below. 1.1. “Award” means an award of Federal financial assistance that a non- Federal Entity receives or administers in the form of: 1.1.1. Grants; 1.1.2. Contracts; 1.1.3. Cooperative agreements, which do not include cooperative research and development agreements (CRDA) pursuant to the Federal Technology Transfer Act of 1986, as amended (15 U.S.C. 3710); 1.1.4. Loans; 1.1.5. Loan Guarantees; 1.1.6. Subsidies; 1.1.7. Insurance; 1.1.8. Food commodities; 1.1.9. Direct appropriations; 1.1.10. Assessed and voluntary contributions; and 1.1.11. Other financial assistance transactions that authorize the expenditure of Federal funds by non-Federal Entities. Award does not include: 1.1.12. Technical assistance, which provides services in lieu of money; 1.1.13. A transfer of title to Federally-owned property provided in lieu of money; even if the award is called a grant; 1.1.14. Any award classified for security purposes; or 1.1.15. Any award funded in whole or in part with Recovery funds, as defined in section 1512 of the American Recovery and Reinvestment Act (ARRA) of 2009 (Public Law 111-5). Exhibit K - Page 1 of 6 1.2. “Contract” means the contract to which these Supplemental Provisions are attached and includes all Award types in §1.1.1 through 1.1.11 above. 1.3. “Contractor” means the party or parties to a Contract funded, in whole or in part, with Federal financial assistance, other than the Prime Recipient, and includes grantees, subgrantees, Subrecipients, and borrowers. For purposes of Transparency Act reporting, Contractor does not include Vendors. 1.4. “Data Universal Numbering System (DUNS) Number” means the nine-digit number established and assigned by Dun and Bradstreet, Inc. to uniquely identify a business entity. Dun and Bradstreet’s website may be found at: http://fedgov.dnb.com/webform. 1.5. “Entity” means all of the following as defined at 2 CFR part 25, subpart C; 1.5.1. A governmental organization, which is a State, local government, or Indian Tribe; 1.5.2. A foreign public entity; 1.5.3. A domestic or foreign non-profit organization; 1.5.4. A domestic or foreign for-profit organization; and 1.5.5. A Federal agency, but only a Subrecipient under an Award or Subaward to a non-Federal entity. 1.6. “Executive” means an officer, managing partner or any other employee in a management position. 1.7. “Federal Award Identification Number (FAIN)” means an Award number assigned by a Federal agency to a Prime Recipient. 1.8. “FFATA” means the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109- 282), as amended by §6202 of Public Law 110-252. FFATA, as amended, also is referred to as the “Transparency Act.” 1.9. “Prime Recipient” means a Colorado State agency or institution of higher education that receives an Award. 1.10. “Subaward” means a legal instrument pursuant to which a Prime Recipient of Award funds awards all or a portion of such funds to a Subrecipient, in exchange for the Subrecipient’s support in the performance of all or any portion of the substantive project or program for which the Award was granted. 1.11. “Subrecipient” means a non-Federal Entity (or a Federal agency under an Award or Subaward to a non- Federal Entity) receiving Federal funds through a Prime Recipient to support the performance of the Federal project or program for which the Federal funds were awarded. A Subrecipient is subject to the terms and conditions of the Federal Award to the Prime Recipient, including program compliance requirements. The term “Subrecipient” includes and may be referred to as Subgrantee. Exhibit K - Page 2 of 6 1.12. “Subrecipient Parent DUNS Number” means the subrecipient parent organization’s 9-digit Data Universal Numbering System (DUNS) number that appears in the subrecipient’s System for Award Management (SAM) profile, if applicable. 1.13. “Supplemental Provisions” means these Supplemental Provisions for Federally Funded Contracts, Grants, and Purchase Orders subject to the Federal Funding Accountability and Transparency Act of 2006, As Amended, as may be revised pursuant to ongoing guidance from the relevant Federal or State of Colorado agency or institution of higher education. 1.14. “System for Award Management (SAM)” means the Federal repository into which an Entity must enter the information required under the Transparency Act, which may be found at http://www.sam.gov. 1.15. “Total Compensation” means the cash and noncash dollar value earned by an Executive during the Prime Recipient’s or Subrecipient’s preceding fiscal year and includes the following: 1.15.1. Salary and bonus; 1.15.2. Awards of stock, stock options, and stock appreciation rights, using the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2005) (FAS 123R), Shared Based Payments; 1.15.3. Earnings for services under non-equity incentive plans, not including group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of Executives and are available generally to all salaried employees; 1.15.4. Change in present value of defined benefit and actuarial pension plans; 1.15.5. Above-market earnings on deferred compensation which is not tax- qualified; 1.15.6. Other compensation, if the aggregate value of all such other compensation (e.g. severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the Executive exceeds $10,000. 1.16. “Transparency Act” means the Federal Funding Accountability and Transparency Act of 2006 (Public Law109-282), as amended by §6202 of Public Law 110-252. The Transparency Act also is referred to as FFATA. 1.17 “Unique Entity ID” means the Unique Entity ID established by the federal government for a Grantee or Subrecipient at https://sam.gov/content/home . 1.18 “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Exhibit K - Page 3 of 6 Requirements for Federal Awards (Title 2 Code of Federal Regulations Part 200). The terms and conditions of the Uniform Guidance flow down to Awards to Subrecipients unless the Uniform Guidance or the terms and conditions of the Federal Award specifically indicate otherwise. 1.19 “Vendor” means a dealer, distributor, merchant or other seller providing property or services required for a project or program funded by an Award. A Vendor is not a Prime Recipient or a Subrecipient and is not subject to the terms and conditions of the Federal award. Program compliance requirements do not pass through to a Vendor. 2.Compliance. Contractor shall comply with all applicable provisions of the Transparency Act and the regulations issued pursuant thereto, including but not limited to these Supplemental Provisions, all applicable provisions of the Uniform Guidance, and all applicable Federal Laws and regulations required by this Federal Award. Any revisions to such provisions or regulations shall automatically become a part of these Supplemental Provisions, without the necessity of either party executing any further instrument. The State of Colorado may provide written notification to Contractor of such revisions, but such notice shall not be a condition precedent to the effectiveness of such revisions. 3.System for Award Management (SAM), Data Universal Numbering System (DUNS) and UNIQUE ENTITY ID Requirements. 3.1. SAM. Contractor shall maintain the currency of its information in SAM until the Contractor submits the final financial report required under the Award or receives final payment, whichever is later. Contractor shall review and update SAM information at least annually after the initial registration, and more frequently if required by changes in its information. 3.2. DUNS. Contractor shall provide its DUNS number to its Prime Recipient, and shall update Contractor’s information in Dun & Bradstreet, Inc. at least annually after the initial registration, and more frequently if required by changes in Contractor’s information. 3.3. Unique Entity ID. Subrecipient shall provide its Unique Entity ID to its Recipient, and shall update Subrecipient’s information at http://www.sam.gov at least annually after the initial registration, and more frequently if required by changes in Subrecipient’s information. 4.Total Compensation. Contractor shall include Total Compensation in SAM for each of its five most highly compensated Executives for the preceding fiscal year if: 4.1. The total Federal funding authorized to date under the Award is $30,000 or more; and 4.2. In the preceding fiscal year, Contractor received: 4.2.1. 80% or more of its annual gross revenues from Federal procurement contracts and subcontracts and/or Federal Exhibit K - Page 4 of 6 financial assistance Awards or Subawards subject to the Transparency Act; and 4.2.2. $30,000,000 or more in annual gross revenues from Federal procurement contracts and subcontracts and/or Federal financial assistance Awards or Subawards subject to the Transparency Act; and 4.3. The public does not have access to information about the compensation of such Executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)or § 6104 of the Internal Revenue Code of 1986. 5.Reporting. Contractor shall report data elements to SAM and to the Prime Recipient as required in §7 below if Contractor is a Subrecipient for the Award pursuant to the Transparency Act. No direct payment shall be made to Contractor for providing any reports required under these Supplemental Provisions and the cost of producing such reports shall be included in the Contract price. The reporting requirements in §7 below are based on guidance from the US Office of Management and Budget (OMB), and as such are subject to change at any time by OMB. Any such changes shall be automatically incorporated into this Contract and shall become part of Contractor’s obligations under this Contract, as provided in §2 above. The Colorado Office of the State Controller will provide summaries of revised OMB reporting requirements at http://www.colorado.gov/dpa/dfp/sco/FFATA.htm. 6.Effective Date and Dollar Threshold for Reporting. The effective date of these Supplemental Provisions apply to new Awards as of October 1, 2010. Reporting requirements in §7 below apply to new Awards as of October 1, 2010, if the initial award is $30,000 or more. If the initial Award is below $30,000 but subsequent Award modifications result in a total Award of $30,000 or more, the Award is subject to the reporting requirements as of the date the Award exceeds $30,000. If the initial Award is $30,000 or more, but funding is subsequently de- obligated such that the total award amount falls below $30,000, the Award shall continue to be subject to the reporting requirements. 7.Subrecipient Reporting Requirements. If Contractor is a Subrecipient, Contractor shall report as set forth below. 7.1 To SAM. A Subrecipient shall register in SAM and report the following data elements in SAM for each Federal Award Identification Number no later than the end of the month following the month in which the Subaward was made: 7.1.1 Subrecipient DUNS Number; 7.1.2 Subrecipient DUNS Number + 4 if more than one Exhibit K - Page 5 of 6 electronic funds transfer (EFT) account; 7.1.3 Subrecipient Parent DUNS Number; 7.1.4 Subrecipient’s address, including: Street Address, City, State, Country, Zip + 4, and Congressional District; 7.1.5 Subrecipient’s top 5 most highly compensated Executives if the criteria in §4 above are met; and 7.1.6 Subrecipient’s Total Compensation of top 5 most highly compensated Executives if criteria in §4 above met. 7.2 To Prime Recipient. A Subrecipient shall report to its Prime Recipient, upon the effective date of the Contract, the following data elements: 7.2.1 Subrecipient’s DUNS Number as registered in SAM. 7.2.2 Primary Place of Performance Information, including: Street Address, City, State, Country, Zip code + 4, and Congressional District. 8.Exemptions. 8.1. These Supplemental Provisions do not apply to an individual who receives an Award as a natural person, unrelated to any business or non-profit organization he or she may own or operate in his or her name. 8.2 A Contractor with gross income from all sources of less than $300,000 in the previous tax year is exempt from the requirements to report Subawards and the Total Compensation of its most highly compensated Executives. 8.3 Effective October 1, 2010, “Award” currently means a grant, cooperative agreement, or other arrangement as defined in Section 1.1 of these Special Provisions. On future dates “Award” may include other items to be specified by OMB in policy memoranda available at the OMB Web site; Award also will include other types of Awards subject to the Transparency Act. 8.4 There are no Transparency Act reporting requirements for Vendors. Event of Default. Failure to comply with these Supplemental Provisions shall constitute an event of default under the Contract and the State of Colorado may terminate the Contract upon 30 days prior written notice if the default remains uncured five calendar days following the termination of the 30 day notice period. This remedy will be in addition to any other remedy available to the State of Colorado under the Contract, at law or in equity. Exhibit K - Page 6 of 6 Exhibit L- Page 1 of 9 Exhibit L CDOT SUBRECIPIENT RISK ASSESSMENT Generate a pdf version for circulation to others by clicking the Print to PDF button below. Grantee Entity Entity Name (Subrecipient) * Representative for this Self Assessment (Person Completing this Form) Name * Email * Chief Administrative Officer, Chief Financial Officer (CFO) or Equivalent Name * Email * Project Manager Name * Email * Project Details Name of Project / Program * Project Number * Grant Program Awarded * Estimated Award Period * Project Sub-Account Number * Risk Assessment Assessment Date * CDOT Project Manager Name * Email * Phone * Exhibit L- Page 2 of 9 Instructions: (See "Instructions" tab for more information) 1. All questions are required to be answered. 2. Utilize the "Comment" section below the last question for additional responses. 3. When complete, check the box at the bottom of the form to authorize. 4. Click the Submit button when ready to submit. 5. A copy of the responses will be emailed to the Assessor Email. Note: Fields marked with * are required. 1. Is your entity new to operating or managing federal funds (has not done so within the past three years)? * Yes No 2.Is this funding program new for your entity (managed for less than three years)? Examples of funding programs include CMAQ, TAP, STP-M, etc.* Yes No 3.Does your staff assigned to the program have at least three full years of experience with this federal program? * Yes No 4. Has your entity had an on-site project or grant review from an external entity (e.g., CDOT, FHWA) within the last three years? * Yes No N/A 5a. Were there non-compliance issues in this prior review? * Yes No N/A 6. Does your entity have a time and effort reporting system in place to account for 100% of all employees' time, that can provide a breakdown of the actual time spent on each funded project? * Yes No Experience Assessment Monitoring/Audit Assessment Operation Assessment Exhibit L- Page 3 of 9 Internal Control Assessment 12. Has your entity had any significant changes in key personnel or accounting system(s) in the last year? (e.g., Controller, Exec Director, Program Mgr, Accounting Mgr, etc.) * Yes No N/A 13. Does your entity have financial procedures and controls in place to accommodate a federal -aid (or other federally funded) project? * Yes No 14. Does your accounting system identify the receipts and expenditures of program funds separately for each award? * Yes No 15. Will your accounting system provide for the recording of expenditures for each award by the budget cost categories shown in the approved budget? * Yes No 16. Does your agency have a review process for all expenditures that will ensure that all costs are reasonable, allowable and allocated correctly to each funding source? * Yes No N/A 17. How many total FTE perform accounting functions within your organization? * >=6 2 to 5 <2 *Funds "lapse" when they are no longer available for obligation. * Financial Assessment Exhibit L- Page 4 of 9 Impact Assessment 18. For this upcoming federal award or in the immediate future, does your entity have any potential conflicts of interest* in accordance with applicable Federal awarding agency policy? (*Any practices, activities or relationships that reasonably appear to be in conflict with the full performance of the Subrecipient's obligations to the State.)* Yes No 19. For this award, has your entity disclosed to CDOT, in writing, violations of Federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the award? Select Yes if one or more violation(s) and have either disclosed previously to CDOT or as part of this form. Select No if one or more violation(s) and have not disclosed previously or will not disclose as part of this form. Select N/A if there are no violations.* Yes No N/A Exhibit L- Page 5 of 9 Program Management Assessment 20. Does your entity have a written process/procedure or certification statement approved by your governing board ensuring critical project personnel are capable of effectively managing Federal -aid (or other federally funded) projects? * Yes No N/A 21. Does your entity have written procurement policies or certification statement for consultant selection approved by your governing board in compliance with 23 CFR 172*? (*The Brooks Act requires agencies to promote open competition by advertising, ranking, selecting, and negotiating contracts based on demonstrated competence and qualifications, at a fair and reasonable price.) * Yes No N/A 22a. Is your staff familiar with the relevant CDOT manuals and federal program requirements?* Yes No N/A 22b. Does your entity have a written policy or a certification statement approved by your governing board assuring federal -aid (or other federally funded) projects will receive adequate inspections? * Yes No N/A 22c. Does your entity have a written process or a certification statement approved by your governing board assuring a contractor's work will be completed in conformance with approved plans and specifications? * Yes No N/A 22d. Does your entity have a written policy or certification statement approved by your governing board assuring that materials installed on the projects are sampled and tested per approved processes. * Yes No N/A 22e. Does your entity have a written policy or certification statement approved by your governing board assuring compliance with the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 and implementing regulations on federally funded projects?* Yes No N/A Comments - As needed, include the question number and provide comments related to the above questions. I have confirmed with the Chief Administrative Officer or Chief Financial Officer of this entity to certify that this information is true and correct. * Exhibit L- Page 6 of 9 Instructions and Guide to the SUBRECIPIENT RISK ASSESSMENT (Self Assessment) GAAP: Generally Accepted Accounting Principles GAAS: Generally Accepted Auditing Standards GAGAS: Generally Accepted Government Auditing Standards Definitions Using the Assessment: Q1. Previous Experience of Subrecipient with managing federal funds Q2. Previous Experience of Subrecipient with funding program Experience Assessment Exhibit L- Page 7 of 9 Financial Assessment Q7. Indirect Cost Rate Whether a non-Federal entity has an indirect cost rate or not, will not impact the overall risk rating on this form. However, if an indirect cost rate will be requested, the non-Federal entity must notify CDOT Audit so that the indirect cost rate can be reviewed and included in the Federal award. Q8. Size of Grant If the funds received from CDOT make up a substantial portion of the entity's overall funding, there is typically a higher risk to the funding if the entity were to have any financial issues. Q9. Lapsed Funds Funds "lapse" when they are no longer utilized or available for obligation. Funds lapse at the end of the applicable fiscal year, unless another date is provided by statute or contract. If a subrecipient has previously allowed funds to lapse they are considered higher risk. Q10. Local Match Difficulty in meeting local match requirements can affect project delivery and is indicative of higher risk. Q11. Total Federal Funds This information is important in deciding how much federal funding makes up the total funding sources for the entity. If an entity manages a small amount, the risk is higher that they will be unfamiliar with the fiscal requirements of accounting for the funds. "Total Federal Funds" includes funds for projects in which your entity administers/performs the work (i.e. construction projects), but not for funds that you pass-through to other entities. Monitoring/Audit Assessment Q6. Timesheet Maintenance Operation Assessment Exhibit L- Page 8 of 9 Internal Control Assessment Q12. Significant Changes in Key Personnel Significant changes in key personnel can increase the risk of non-compliance with federal requirements for that entity. For example, a new controller may not be familiar with subaward requirements, or a new executive director could make large changes in the entity that may increase their risk of consistent compliance. Q13. Financial Procedures and Controls Subrecipients with effective written procedures and financial controls, along with staff familiar with CDOT procedures and manuals, will have a lower risk of non-compliance with federal requirements. Q14. Receipts and Expenditures Separated per Each Award Subrecipients with accounting systems in which separate costs are maintained for each award reduce the risk that costs are ineligible due to being comingled and billed to multiple awards more than once. Q15. Recording of Expenditures by Budget Cost Categories Subrecipients with accounting systems that can track costs by award AND by the different types of costs allowed in the award (i.e. labor, sub-consultant/contractor, and materials) reduce the risk that costs are not allocable (see below). Q16. Reasonableness, allowability, allocability Allowability - Expenses charged to a grant must meet the following allowability criteria: a) The costs must be reasonable. b) The costs must be given consistent treatment through application of those generally accepted accounting principles appropriate to the circumstances. c) The costs must conform to any limitations or exclusions set forth in the grant agreement or in the Federal Cost Principles. Allocability: Once allowability criteria have been met, the cost must be evaluated against the criterion of allocability. That is, the cost has been incurred solely to support or advance the work of a specific grant award. It also means the process of assigning a cost, or a group of costs, to one or more cost objectives, is in reasonable and realistic proportion to the benefit provided or other equitable relationship. A cost objective may be a major function of the agency, a particular service or project, a sponsored agreement, or indirect Cost activity. The process may entail assigning a cost(s) directly to a final cost objective or through one or more intermediate cost objectives. Reasonableness: The cost must be able to withstand public scrutiny. (i.e., objective individuals not affiliated with the institution would agree that a cost is appropriate on a grant award or as a component in its indirect cost proposal) Q17. Number of FTEs This is associated with the number (#) of individual grants and amount of funding the entity receives. If the entity only has a small # of grants, then a small # of FTE would generally suffice. However, if the entity has a large # of grants, but only a small # of accounting FTE, then there is a higher risk that the funds may not be accounted for correctly. Exhibit L- Page 9 of 9 Program Management Assessment Questions #20 - #22 on the Self -Assessment are applicable to construction projects and would not be suitable for use, for example, with planning projects. Cases in which the question does not apply, mark N/A. Q20. Critical Project Personnel If the local entity has a process for ensuring that critical project personnel are qualified to manage federal-aid (or other federally funded) projects, or provide certification statements to this effect, they are at less risk of non-compliance. Q21. Written Procurement Policies The procedures and laws a local entity must follow in obtaining professional consultant services are lengthy and complex. A local entity who has written procedures approved by the entity's governing board for staff or who certify that all laws will be followed is at less risk of non-compliance. Q22. Program Management Questions a - e These questions are intended to ensure an understanding of rules and regulations regarding federal- aid (or other federally funded) projects. A local entity must be able to demonstrate knowledge in these areas in order to be at low risk for non-compliance. Impact Assessment Update Risk Assessment General Exhibit M - Page 1 of 7 EXHIBIT M OMB UNIFORM GUIDANCE FOR FEDERAL AWARDS Subject to The Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”), Federal Register, Vol. 78, No. 248, 78590 The agreement to which these Uniform Guidance Supplemental Provisions are attached has been funded, in whole or in part, with an award of Federal funds. In the event of a conflict between the provisions of these Supplemental Provisions, the Special Provisions, the agreement or any attachments or exhibits incorporated into and made a part of the agreement, the provisions of these Uniform Guidance Supplemental Provisions shall control. In the event of a conflict between the provisions of these Supplemental Provisions and the FFATA Supplemental Provisions, the FFATA Supplemental Provisions shall control. 1. Definitions. For the purposes of these Supplemental Provisions, the following terms shall have the meanings ascribed to them below. 1.1. “Award” means an award by a Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Award unless the terms and conditions of the Federal Award specifically indicate otherwise. 1.2 “Federal Award” has the meaning, depending on the context, in either paragraph (1) or (2) of this definition: (1)(i) The Federal financial assistance that a recipient receives directly from a Federal agency or indirectly from a pass-through entity, as described in § 200.101; or (ii) The cost-reimbursement contract under the Federal Acquisition Regulation that a non-Federal entity receives directly from a Federal agency or indirectly from a pass-through entity, as described in § 200.101. (2) The instrument setting forth the terms and conditions. The instrument is the grant agreement, cooperative agreement, other agreement for assistance covered in paragraph (2) of the definition of Federal financial assistance in this section, or the cost-reimbursement contract awarded under the Federal Acquisition Regulations. (3) Federal award does not include other contracts that a Federal agency uses to buy goods or services from a contractor or a contract to operate government-owned, contractor- operated (GOCO) facilities. (4) See also definitions of Federal financial assistance, grant agreement, and cooperative agreement, 2 CFR §200.1. 1.3 “Federal Agency” means an “agency” as defined at 5 U.S.C. 551(1) and further clarified by 5 U.S.C. 552(f). The term generally refers to the agency that provides a Federal award directly to a recipient unless the Exhibit M - Page 2 of 7 context indicates otherwise. See also definitions of Federal award and recipient, 2 CFR §200.1. 1.4 “FFATA” means the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), as amended by §6202 of Public Law 110-252. 1.5 “Grant Agreement” or “Grant” means a legal instrument of financial assistance between a Federal agency and a recipient or between a pass-through entity and a subrecipient, consistent with 31 U.S.C. 6302, 6304 and 2 CFR §200.1: (1) Is used to enter into a relationship, the principal purpose of which is to transfer anything of value to carry out a public purpose authorized by a law of the United States (see 31 U.S.C. 6101(3); and not to acquire property or services for the Federal agency or pass-through entity's direct benefit or use; (2) Is distinguished from a cooperative agreement in that it does not provide for substantial involvement of the Federal agency in carrying out the activity contemplated by the Federal award. (3) Does not include an agreement that provides only: (i) Direct United States Government cash assistance to an individual; (ii) A subsidy; (iii) A loan; (iv) A loan guarantee; or (v) Insurance. 1.6 “OMB” means the Executive Office of the President, Office of Management and Budget, 2 CFR §200.1. 1.7 “Recipient” means an entity that receives a Federal award directly from a Federal agency to carry out an activity under a Federal program. The term recipient does not include subrecipients or individuals that are participants or beneficiaries of the award, 2 CFR §200.1. 1.8 “State” means the State of Colorado, acting by and through its departments, agencies and institutions of higher education. 1.9 “Subrecipient” means an entity that receives a subaward from a pass-through entity to carry out part of a Federal award. The term subrecipient does not include a beneficiary or participant. A subrecipient may also be a recipient of other Federal awards directly from a Federal agency, 2 CFR §200.1. 1.10 “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Title 2 Code of the Federal Regulations Part 200), which supersedes requirements from OMB Circulars A-21, A-87, A-110, and A-122, OMB Circulars A-89, A-102, and A- 133, and the guidance in Circular A-50 on Single Audit Act follow-up. The terms and conditions of the Uniform Guidance Exhibit M - Page 3 of 7 flow down to Awards to Subrecipients unless the Uniform Guidance or the terms and conditions of the Federal Award specifically indicate otherwise. 1.11 “Uniform Guidance Supplemental Provisions” means these Supplemental Provisions for Federal Awards subject to the OMB Uniform Guidance, as may be revised pursuant to ongoing guidance from relevant Federal agencies or the Colorado State Controller. 2 Compliance. Subrecipient shall comply with all applicable provisions of the Uniform Guidance, including but not limited to these Uniform Guidance Supplemental Provisions. Any revisions to such provisions automatically shall become a part of these Supplemental Provisions, without the necessity of either party executing any further instrument. The State of Colorado may provide written notification to Subrecipient of such revisions, but such notice shall not be a condition precedent to the effectiveness of such revisions. 3 Procurement Standards. 3.1 Procurement Procedures. Subrecipient shall use its own documented procurement procedures which reflect applicable State, local, and Tribal laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in the Uniform Guidance, including without limitation, §§200.318 through 200.326 thereof. 3.2 Procurement of Recovered Materials. If Subrecipient is a State Agency or an agency of a political subdivision of a state, its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 4 Access to Records. Subrecipient shall permit Recipient and auditors to have access to Subrecipient’s records and financial statements as necessary for Recipient to meet the requirements of §200.331 (Requirements for pass through entities), §§200.300 (Statutory and national policy requirements) through 200.309 (Period of performance), and Subpart F-Audit Requirements of the Uniform Guidance and 2 CFR §200.331(a)(5). 5 Single Audit Requirements. If Subrecipient expends $1,000,000 or more in Federal Awards during Subrecipient’s fiscal year, Subrecipient shall procure or arrange for a program-specific audit conducted for that year in accordance with the provisions of Subpart F-Audit Requirements of the Uniform Guidance, issued pursuant to the Single Audit Act Amendments of 1996, (31 U.S.C. 7501-7507) and 2 CFR §200.501. 5.1 Election. Subrecipient shall have a single audit conducted in accordance with Uniform Guidance §200.514(Scope of audit), except when it elects to have a program-specific audit conducted in accordance Exhibit M - Page 4 of 7 with §200.507 (Program- specific audits). Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program- specific audit. 5.2 Exemption. If Subrecipient expends less than $1,000,000 in Federal Awards during its fiscal year, Subrecipient shall be exempt from Federal audit requirements for that year, except as noted in 2 CFR §200.503 (Relation to other audit requirements), but records shall be available for review or audit by appropriate officials of the Federal agency, the State, and the Government Accountability Office. 5.3 Subrecipient Compliance Responsibility. Subrecipient shall procure or otherwise arrange for the audit required by Part F of the Uniform Guidance and ensure it is properly performed and submitted when due in accordance with the Uniform Guidance. Subrecipient shall prepare appropriate financial statements, including the schedule of expenditures of Federal awards in accordance with Uniform Guidance §200.510 (Financial statements) and provide the auditor with access to personnel, accounts, books, supporting documentation, and other information as needed for the auditor to perform the audit required by Uniform Guidance Part F-Audit Requirements. 6 Contract Provisions for Subrecipient Contracts. Subrecipient shall comply with and shall include all of the following applicable provisions in all subcontracts entered into by it pursuant to this Grant Agreement. 6.1 Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 shall include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” “During the performance of this contract, the contractor agrees as follows: (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for Exhibit M - Page 5 of 7 employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. (3) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's commitments under section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice inconspicuous places available to employees and applicants for employment. (4) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. (5) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (6) In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided bylaw. (7) The contractor will include the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontractor purchase order as may be directed by the Secretary of Labor as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction, the contractor may request the United States to enter into such litigation to protect the interests of the United States.” 6.2 Davis-Bacon Act. Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Exhibit M - Page 6 of 7 Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti- Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or Subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. 6.3 Rights to Inventions Made Under a Contract or Agreement. If the Federal Award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and Subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” Subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. 6.4 Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251- 1387), as amended. Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non- Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 6.5 Debarment and Suspension (Executive Orders 12549 and 12689). A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 6.6 Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Contractors that apply or bid for an award exceeding $100,000 must file the required Exhibit M - Page 7 of 7 certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non- Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. 7 Certifications. Unless prohibited by Federal statutes or regulations, Recipient may require Subrecipient to submit certifications and representations required by Federal statutes or regulations on an annual basis, 2CFR §200.208. Submission may be required more frequently if Subrecipient fails to meet a requirement of the Federal award. Subrecipient shall certify in writing to the State at the end of the Award that the project or activity was completed or the level of effort was expended, 2 CFR §200.201(3). If the required level of activity or effort was not carried out, the amount of the Award must be adjusted. 7.1 Event of Default. Failure to comply with these Uniform Guidance Supplemental Provisions shall constitute an event of default under the Grant Agreement (2 CFR §200.339) and the State may terminate the Grant upon 30 days prior written notice if the default remains uncured five calendar days following the termination of the 30-day notice period. This remedy will be in addition to any other remedy available to the State of Colorado under the Grant, at law or in equity. 8 Effective Date. The effective date of the Uniform Guidance is December 26, 2013, 2 CFR §200.110. The procurement standards set forth in Uniform Guidance §§200.317-200.326 are applicable to new Awards made by Recipient as of December 26, 2015. The standards set forth in Uniform Guidance Subpart F-Audit Requirements are applicable to audits of fiscal years beginning on or after December 26, 2014. 9 Performance Measurement. The Uniform Guidance requires completion of OMB- approved standard information collection forms (the PPR). The form focuses on outcomes, as related to the Federal Award Performance Goals that awarding Federal agencies are required to detail in the Awards. 2 CFR §200.301 provides guidance to Federal agencies to measure performance in a way that will help the Federal awarding agency and other non-Federal entities to improve program outcomes. The Federal awarding agency is required to provide recipients with clear performance goals, indicators, and milestones (2 CFR §200.210) also, must require the recipient to relate financial data to performance accomplishments of the Federal award.= Exhibit N- Page 1 of 15 Version 1.31.23 Exhibit N Federal Treasury Provisions 1. APPLICABILITY OF PROVISIONS. 1.1. The Grant to which these Federal Provisions are attached has been funded, in whole or in part, with an Award of Federal funds. In the event of a conflict between the provisions of these Federal Provisions, the Special Provisions, the body of the Grant, or any attachments or exhibits incorporated into and made a part of the Grant, the provisions of these Federal Provisions shall control. 1.2. The State of Colorado is accountable to Treasury for oversight of their subrecipients, including ensuring their subrecipients comply with the SLFRF statute, SLFRF Award Terms and Conditions, Treasury’s Final Rule, and reporting requirements, as applicable. 1.3. Additionally, any subrecipient that issues a subaward to another entity (2nd tier subrecipient), must hold the 2nd tier subrecipient accountable to these provisions and adhere to reporting requirements. 1.4. These Federal Provisions are subject to the Award as defined in §2 of these Federal Provisions, as may be revised pursuant to ongoing guidance from the relevant Federal or State of Colorado agency or institutions of higher education. 2. DEFINITIONS. 2.1. For the purposes of these Federal Provisions, the following terms shall have the meanings ascribed to them below. 2.1.1. “Award” means an award of Federal financial assistance, and the Grant setting forth the terms and conditions of that financial assistance, that a non-Federal Entity receives or administers. 2.1.2. “Entity” means: 2.1.2.1. a Non-Federal Entity; 2.1.2.2. a foreign public entity; 2.1.2.3. a foreign organization; 2.1.2.4. a non-profit organization; 2.1.2.5. a domestic for-profit organization (for 2 CFR parts 25 and 170 only); 2.1.2.6. a foreign non-profit organization (only for 2 CFR part 170) only); 2.1.2.7. a Federal agency, but only as a Subrecipient under an Award or Subaward to a non-Federal entity (or 2 CFR 200.1); or 2.1.2.8. a foreign for-profit organization (for 2 CFR part 170 only). 2.1.3. “Executive” means an officer, managing partner or any other employee in a management position. 2.1.4. “Expenditure Category (EC)” means the category of eligible uses as defined by the US Department of Treasury in “Appendix 1 of the Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds” report available at www.treasury.gov. Exhibit N- Page 2 of 15 Version 1.31.23 2.1.5. “Federal Awarding Agency” means a Federal agency providing a Federal Award to a Recipient as described in 2 CFR 200.1 2.1.6. “Grant” means the Grant to which these Federal Provisions are attached. 2.1.7. “Grantee” means the party or parties identified as such in the Grant to which these Federal Provisions are attached. 2.1.8. “Non-Federal Entity means a State, local government, Indian tribe, institution of higher education, or nonprofit organization that carries out a Federal Award as a Recipient or a Subrecipient. 2.1.9. “Nonprofit Organization” means any corporation, trust, association, cooperative, or other organization, not including IHEs, that: 2.1.9.1. Is operated primarily for scientific, educational, service, charitable, or similar purposes in the public interest; 2.1.9.2. Is not organized primarily for profit; and 2.1.9.3. Uses net proceeds to maintain, improve, or expand the operations of the organization. 2.1.10. “OMB” means the Executive Office of the President, Office of Management and Budget. 2.1.11. “Pass-through Entity” means a non-Federal Entity that provides a Subaward to a Subrecipient to carry out part of a Federal program. 2.1.12. “Prime Recipient” means the Colorado State agency or institution of higher education identified as the Grantor in the Grant to which these Federal Provisions are attached. 2.1.13. “Subaward” means an award by a Prime Recipient to a Subrecipient funded in whole or in part by a Federal Award. The terms and conditions of the Federal Award flow down to the Subaward unless the terms and conditions of the Federal Award specifically indicate otherwise in accordance with 2 CFR 200.101. The term does not include payments to a Contractor or payments to an individual that is a beneficiary of a Federal program. 2.1.14. “Subrecipient” or “Subgrantee” means a non-Federal Entity (or a Federal agency under an Award or Subaward to a non-Federal Entity) receiving Federal funds through a Prime Recipient to support the performance of the Federal project or program for which the Federal funds were awarded. A Subrecipient is subject to the terms and conditions of the Federal Award to the Prime Recipient, including program compliance requirements. The term does not include an individual who is a beneficiary of a federal program. 2.1.15. “System for Award Management (SAM)” means the Federal repository into which an Entity must enter the information required under the Transparency Act, which may be found at http://www.sam.gov. “Total Compensation” means the cash and noncash dollar value earned by an Executive during the Prime Recipient’s or Subrecipient’s preceding fiscal year (see 48 CFR 52.204-10, as prescribed in 48 CFR 4.1403(a)) and includes the following: 2.1.15.1. Salary and bonus; 2.1.15.2. Awards of stock, stock options, and stock appreciation rights, using the dollar amount recognized for financial statement reporting purposes with respect to the Exhibit N- Page 3 of 15 Version 1.31.23 fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2005) (FAS 123R), Shared Based Payments; 2.1.15.3. Earnings for services under non-equity incentive plans, not including group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of Executives and are available generally to all salaried employees; 2.1.15.4. Change in present value of defined benefit and actuarial pension plans; 2.1.15.5. Above-market earnings on deferred compensation which is not tax-qualified; 2.1.15.6. Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the Executive exceeds $10,000. 2.1.16. “Transparency Act” means the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), as amended by §6202 of Public Law 110-252. 2.1.17. “Uniform Guidance” means the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Title 2 Code of Federal Regulations Part 200). The terms and conditions of the Uniform Guidance flow down to Awards to Subrecipients unless the Uniform Guidance or the terms and conditions of the Federal Award specifically indicate otherwise. 2.1.18. “Unique Entity ID” means the Unique Entity ID established by the federal government for a Grantee at https://sam.gov/content/home. 3. COMPLIANCE. 3.1. Grantee shall comply with all applicable provisions of the Transparency Act and the regulations issued pursuant thereto, all applicable provisions of the Uniform Guidance, and all applicable Federal Laws and regulations required by this Federal Award Any revisions to such provisions or regulations shall automatically become a part of these Federal Provisions, without the necessity of either party executing any further instrument. The State of Colorado, at its discretion, may provide written notification to Grantee of such revisions, but such notice shall not be a condition precedent to the effectiveness of such revisions. 3.2. Per US Treasury Final Award requirements, grantee programs or services must not include a term or conditions that undermines efforts to stop COVID-19 or discourages compliance with recommendations and CDC guidelines. 4. SYSTEM FOR AWARD MANAGEMENT (SAM) AND UNIQUE ENTITY ID (UEI) REQUIREMENTS. 4.1. SAM. Grantee shall maintain the currency of its information in SAM until the Grantee submits the final financial report required under the Award or receives final payment, whichever is later. Grantee shall review and update SAM information at least annually. 4.2. UEI. Grantee shall provide its Unique Entity ID to its Prime Recipient, and shall update Grantee’s information in Sam.gov at least annually. 5.TOTAL COMPENSATION. 5.1. Grantee shall include Total Compensation in SAM for each of its five most highly compensated Executives for the preceding fiscal year if: 5.1.1. The total Federal funding authorized to date under the Award is $30,000 or more; and 5.1.2. In the preceding fiscal year, Grantee received: Exhibit N- Page 4 of 15 Version 1.31.23 5.1.2.1. 80% or more of its annual gross revenues from Federal procurement Agreements and Subcontractors and/or Federal financial assistance Awards or Subawards subject to the Transparency Act; and 5.1.2.2. $30,000,000 or more in annual gross revenues from Federal procurement Agreements and Subcontractors and/or Federal financial assistance Awards or Subawards subject to the Transparency Act; and 5.1.2.3. 5.1.2.3 The public does not have access to information about the compensation of such Executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or § 6104 of the Internal Revenue Code of 1986. 6. REPORTING. 6.1. If Grantee is a Subrecipient of the Award pursuant to the Transparency Act, Grantee shall report data elements to SAM and to the Prime Recipient as required in this Exhibit. No direct payment shall be made to Grantee for providing any reports required under these Federal Provisions and the cost of producing such reports shall be included in the Grant price. The reporting requirements in this Exhibit are based on guidance from the OMB, and as such are subject to change at any time by OMB. Any such changes shall be automatically incorporated into this Grant and shall become part of Grantee’s obligations under this Grant. 7. EFFECTIVE DATE AND DOLLAR THRESHOLD FOR FEDERAL REPORTING. 7.1. Reporting requirements in §8 below apply to new Awards as of October 1, 2010, if the initial award is $30,000 or more. If the initial Award is below $30,000 but subsequent Award modifications result in a total Award of $30,000 or more, the Award is subject to the reporting requirements as of the date the Award exceeds $30,000. If the initial Award is $30,000 or more, but funding is subsequently de-obligated such that the total award amount falls below $30,000, the Award shall continue to be subject to the reporting requirements. If the total award is below $30,000 no reporting required; if more than $30,000 and less than $50,000 then FFATA reporting is required; and, $50,000 and above SLFRF reporting is required. 7.2. The procurement standards in §9 below are applicable to new Awards made by Prime Recipient as of December 26, 2015. The standards set forth in §11 below are applicable to audits of fiscal years beginning on or after December 26, 2014. 8. SUBRECIPIENT REPORTING REQUIREMENTS. 8.1. Grantee shall report as set forth below. 8.1.1. Grantee shall use the SLFRF Subrecipient Quarterly Report Workbook as referenced in Exhibit P to report to the State Agency within ten (10) days following each quarter ended September, December, March and June. Additional information on specific requirements are detailed in the SLFRF Subrecipient Quarterly Report Workbooks and "Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds" report available at www.treasury.gov. Exhibit N- Page 5 of 15 Version 1.31.23 EC 1 – Public Health All Public Health Projects a) Description of structure and objectives b) Description of relation to COVID-19 c) Identification of impacted and/or disproportionately impacted communities d) Capital Expenditures i. Presence of capital expenditure in project ii. Total projected capital expenditure iii. Type of capital expenditure iv. Written justification v. Labor reporting COVID-19 Interventions and Mental Health (1.4, 1.11, 1.12, 1.13) a) Amount of total project used for evidence-based programs b) Evaluation plan description COVID-19 Small Business Economic Assistance (1.8) a) Number of small businesses served COVID-19 Assistance to Non-Profits (1.9) a) Number of non-profits served COVID-19 Aid to Travel, Tourism, and Hospitality or Other Impacted Industries (1.10) a) Sector of employer b) Purpose of funds EC 2 – Negative Economic Impacts All Negative Economic Impacts Projects a) Description of project structure and objectives b) Description of project’s response to COVID-19 c) Identification of impacted and/or disproportionately impacted communities d) Amount of total project used for evidence-based programs and description of evaluation plan (not required for 2.5, 2.8, 2.21-2.24, 2.27-2.29, 2.31, 2.34-2.36) e) Number of workers enrolled in sectoral job training programs f) Number of workers completing sectoral job training programs g) Number of people participating in summer youth employment programs h) Capital Expenditures i. Presence of capital expenditure in project ii. Total projected capital expenditure iii. Type of capital expenditure iv. Written justification v. Labor reporting Household Assistance (2.1-2.8) a) Number of households served Exhibit N- Page 6 of 15 Version 1.31.23 b) Number of people or households receiving eviction prevention services (2.2 & 2.5 only) (Federal guidance may change this requirement in July 2022) c) Number of affordable housing units preserved or developed (2.2 & 2.5 only) (Federal guidance may change this requirement in July 2022) Healthy Childhood Environments (2.11-2.13) a) Number of children served by childcare and early learning (Federal guidance may change this requirement in July 2022) b) Number of families served by home visiting (Federal guidance may change this requirement in July 2022) Education Assistance (2.14, 2.24-2.27) a) National Center for Education Statistics (“NCES”) School ID or NCES District ID b) Number of students participating in evidence-based programs (Federal guidance may change this requirement in July 2022) Housing Support (2.15, 2.16, 2.18) a) Number of people or households receiving eviction prevention services (Federal guidance may change this requirement in July 2022) b) Number of affordable housing units preserved or developed (Federal guidance may change this requirement in July 2022) Small Business Economic Assistance (2.29-2.33) a) Number of small businesses served Assistance to Non-Profits (2.34) a) Number of non-profits served Aid to Travel, Tourism, and Hospitality or Other Impacted Industries (2.35-2.36) a) Sector of employer b) Purpose of funds c) If other than travel, tourism and hospitality (2.36) – description of hardship EC 3 – Public Health – Negative Economic Impact: Public Sector Capacity Payroll for Public Health and Safety Employees (EC 3.1) a) Number of government FTEs responding to COVID-19 Rehiring Public Sector Staff (EC 3.2) a) Number of FTEs rehired by governments EC 4 – Premium Pay All Premium Pay Projects a) List of sectors designated as critical by the chief executive of the jurisdiction, if beyond those listed in the final rule b) Numbers of workers served c) Employer sector for all subawards to third-party employers d) Written narrative justification of how premium pay is responsive to essential work during the public health emergency for non-exempt workers or those making over 150 percent of the state/county’s average annual wage Exhibit N- Page 7 of 15 Version 1.31.23 e) Number of workers to be served with premium pay in K-12 schools EC 5 – Infrastructure Projects All Infrastructure Projects a) Projected/actual construction start date (month/year) b) Projected/actual initiation of operations date (month/year) c) Location (for broadband, geospatial data of locations to be served) d) Projects over $10 million i. Prevailing wage certification or detailed project employment and local impact report ii. Project labor agreement certification or project workforce continuity plan iii. Prioritization of local hires iv. Community benefit agreement description, if applicable Water and sewer projects (EC 5.1-5.18) a) National Pollutant Discharge Elimination System (NPDES) Permit Number (if applicable; for projects aligned with the Clean Water State Revolving Fund) b) Public Water System (PWS) ID number (if applicable; for projects aligned with the Drinking Water State Revolving Fund) c) Median Household Income of service area d) Lowest Quintile Income of the service area Broadband projects (EC 5.19-5.21) a) Confirm that the project is designed to, upon completion, reliably meet or exceed symmetrical 100 Mbps download and upload speeds. i. If the project is not designed to reliably meet or exceed symmetrical 100 Mbps download and upload speeds, explain why not, and ii. Confirm that the project is designed to, upon completion, meet or exceed 100 Mbps download speed and between at least 20 Mbps and 100 Mbps upload speed, and be scalable to a minimum of 100 Mbps download speed and 100 Mbps upload speed. b) Additional programmatic data will be required for broadband projects and will be defined in a subsequent version of the US Treasury Reporting Guidance, including, but not limited to (Federal guidance may change this requirement in July 2022): i. Number of households (broken out by households on Tribal lands and those not on Tribal lands) that have gained increased access to broadband meeting the minimum speed standards in areas that previously lacked access to service of at least 25 Mbps download and 3 Mbps upload, with the number of households with access to minimum speed standard of reliable 100 Mbps symmetrical upload and download and number of households with access to minimum speed standard of reliable 100 Mbps download and 20 Mbps upload ii. Number of institutions and businesses (broken out by institutions on Tribal lands and those not on Tribal lands) that have projected increased access to broadband meeting the minimum speed standards in areas that previously Exhibit N- Page 8 of 15 Version 1.31.23 lacked access to service of at least 25 Mbps download and 3 Mbps upload, in each of the following categories: business, small business, elementary school, secondary school, higher education institution, library, healthcare facility, and public safety organization, with the number of each type of institution with access to the minimum speed standard of reliable 100 Mbps symmetrical upload and download; and number of each type of institution with access to the minimum speed standard of reliable 100 Mbps download and 20 Mbps upload. iii. Narrative identifying speeds/pricing tiers to be offered, including the speed/pricing of its affordability offering, technology to be deployed, miles of fiber, cost per mile, cost per passing, number of households (broken out by households on Tribal lands and those not on Tribal lands) projected to have increased access to broadband meeting the minimum speed standards in areas that previously lacked access to service of at least 25 Mbps download and 3 Mbps upload, number of households with access to minimum speed standard of reliable 100 Mbps symmetrical upload and download, number of households with access to minimum speed standard of reliable 100 Mbps download and 20 Mbps upload, and number of institutions and businesses (broken out by institutions on Tribal lands and those not on Tribal lands) projected to have increased access to broadband meeting the minimum speed standards in areas that previously lacked access to service of at least 25 Mbps download and 3 Mbps upload, in each of the following categories: business, small business, elementary school, secondary school, higher education institution, library, healthcare facility, and public safety organization. Specify the number of each type of institution with access to the minimum speed standard of reliable 100 Mbps symmetrical upload and download; and the number of each type of institution with access to the minimum speed standard of reliable 100 Mbps download and 20 Mbps upload. All Expenditure Categories a) Program income earned and expended to cover eligible project costs 8.1.2. A Subrecipient shall report the following data elements to Prime Recipient no later than five days after the end of the month following the month in which the Subaward was made. 8.1.2.1. Subrecipient Unique Entity ID; 8.1.2.2. Subrecipient Unique Entity ID if more than one electronic funds transfer (EFT) account; 8.1.2.3. Subrecipient parent’s organization Unique Entity ID; 8.1.2.4. Subrecipient’s address, including: Street Address, City, State, Country, Zip + 4, and Congressional District; Exhibit N- Page 9 of 15 Version 1.31.23 8.1.2.5. Subrecipient’s top 5 most highly compensated Executives if the criteria in §4 above are met; and 8.1.2.6. Subrecipient’s Total Compensation of top 5 most highly compensated Executives if the criteria in §4 above met. 8.1.3. To Prime Recipient. A Subrecipient shall report to its Prime Recipient, the following data elements: 8.1.3.1. Subrecipient’s Unique Entity ID as registered in SAM. 8.1.3.2. Primary Place of Performance Information, including: Street Address, City, State, Country, Zip code + 4, and Congressional District. 8.1.3.3. Narrative identifying methodology for serving disadvantaged communities. See the "Project Demographic Distribution" section in the "Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds" report available at www.treasury.gov. This requirement is applicable to all projects in Expenditure Categories 1 and 2. 8.1.3.4. Narrative identifying funds allocated towards evidenced-based interventions and the evidence base. See the “Use of Evidence” section in the “Compliance and Reporting Guidance, State and Local Fiscal Recovery Funds” report available at www.treasury.gov. See section 8.1.1 for relevant Expenditure Categories. 8.1.3.5. Narrative describing the structure and objectives of the assistance program and in what manner the aid responds to the public health and negative economic impacts of COVID-19. This requirement is applicable to Expenditure Categories 1 and 2. For aid to travel, tourism, and hospitality or other impacted industries (EC 2.11- 2.12), also provide the sector of employer, purpose of funds, and if not travel, tourism and hospitality a description of the pandemic impact on the industry. 8.1.3.6. Narrative identifying the sector served and designated as critical to the health and well-being of residents by the chief executive of the jurisdiction and the number of workers expected to be served. For groups of workers (e.g., an operating unit, a classification of worker, etc.) or, to the extent applicable, individual workers, other than those where the eligible worker receiving premium pay is earning (with the premium pay included) below 150 percent of their residing state or county’s average annual wage for all occupations, as defined by the Bureau of Labor Statistics Occupational Employment and Wage Statistics, whichever is higher, OR the eligible worker receiving premium pay is not exempt from the Fair Labor Standards Act overtime provisions, include justification of how the premium pay or grant is responsive to workers performing essential work during the public health emergency. This could include a description of the essential workers' duties, health or financial risks faced due to COVID-19 but should not include personally identifiable information. This requirement applies to EC 4.1, and 4.2. 8.1.3.7. For infrastructure projects (EC 5), or capital expenditures in any expenditure category, narrative identifying the projected construction start date (month/year), projected initiation of operations date (month/year), and location (for broadband, geospatial location data). For projects over $10 million: 8.1.3.8. Certification that all laborers and mechanics employed by Contractors and Subcontractors in the performance of such project are paid wages at rates not less Exhibit N- Page 10 of 15 Version 1.31.23 than those prevailing, as determined by the U.S. Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code (commonly known as the "Davis-Bacon Act"), for the corresponding classes of laborers and mechanics employed on projects of a character similar to the Agreement work in the civil subdivision of the State (or the District of Columbia) in which the work is to be performed, or by the appropriate State entity pursuant to a corollary State prevailing-wage-in-construction law (commonly known as "baby Davis-Bacon Acts"). If such certification is not provided, a recipient must provide a project employment and local impact report detailing (1) the number of employees of Contractors and sub-contractors working on the project; (2) the number of employees on the project hired directly and hired through a third party; (3) the wages and benefits of workers on the project by classification; and (4) whether those wages are at rates less than those prevailing. Recipients must maintain sufficient records to substantiate this information upon request. 8.1.3.8.1. A Subrecipient may provide a certification that a project includes a project labor agreement, meaning a pre-hire collective bargaining agreement consistent with section 8(f) of the National Labor Relations Act (29 U.S.C. 158(f)). If the recipient does not provide such certification, the recipient must provide a project workforce continuity plan, detailing: (1) how the Subrecipient will ensure the project has ready access to a sufficient supply of appropriately skilled and unskilled labor to ensure high-quality construction throughout the life of the project; (2) how the Subrecipient will minimize risks of labor disputes and disruptions that would jeopardize timeliness and cost- effectiveness of the project; and (3) how the Subrecipient will provide a safe and healthy workplace that avoids delays and costs associated with workplace illnesses, injuries, and fatalities; (4) whether workers on the project will receive wages and benefits that will secure an appropriately skilled workforce in the context of the local or regional labor market; and (5) whether the project has completed a project labor agreement. 8.1.3.8.2. Whether the project prioritizes local hires. 8.1.3.8.3. Whether the project has a Community Benefit Agreement, with a description of any such agreement. 8.1.4. Subrecipient also agrees to comply with any reporting requirements established by the US Treasury, Governor’s Office and Office of the State Controller. The State of Colorado may need additional reporting requirements after this agreement is executed. If there are additional reporting requirements, the State will provide notice of such additional reporting requirements via Exhibit Q – SLFRF Reporting Modification Form. Exhibit N- Page 11 of 15 Version 1.31.23 9.PROCUREMENT STANDARDS. 9.1. Procurement Procedures. A Subrecipient shall use its own documented procurement procedures which reflect applicable State, local, and Tribal laws and applicable regulations, provided that the procurements conform to applicable Federal law and the standards identified in the Uniform Guidance, including without limitation, 2 CFR 200.318 through 200.327 thereof. 9.2. Domestic preference for procurements (2 CFR 200.322). As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all Agreements and purchase orders for work or products under this award. 9.3. Procurement of Recovered Materials. If a Subrecipient is a State Agency or an agency of a political subdivision of the State, its Contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247, that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 10.ACCESS TO RECORDS. 10.1. A Subrecipient shall permit Prime Recipient and its auditors to have access to Subrecipient’s records and financial statements as necessary for Recipient to meet the requirements of 2 CFR 200.332 (Requirements for pass-through entities), 2 CFR 200.300 (Statutory and national policy requirements) through 2 CFR 200.309 (Period of performance), and Subpart F-Audit Requirements of the Uniform Guidance. 11.SINGLE AUDIT REQUIREMENTS. 11.1. If a Subrecipient expends $1,000,000 or more in Federal Awards during the Subrecipient’s fiscal year, the Subrecipient shall procure or arrange for a single or program-specific audit conducted for that year in accordance with the provisions of Subpart F-Audit Requirements of the Uniform Guidance, issued pursuant to the Single Audit Act Amendments of 1996, (31 U.S.C. 7501-7507). 2 CFR 200.501. Exhibit N- Page 12 of 15 Version 1.31.23 11.1.1. Election. A Subrecipient shall have a single audit conducted in accordance with Uniform Guidance 2 CFR 200.514 (Scope of audit), except when it elects to have a program- specific audit conducted in accordance with 2 CFR 200.507 (Program-specific audits). The Subrecipient may elect to have a program-specific audit if Subrecipient expends Federal Awards under only one Federal program (excluding research and development) and the Federal program’s statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of Prime Recipient. A program-specific audit may not be elected for research and development unless all of the Federal Awards expended were received from Recipient and Recipient approves in advance a program- specific audit. 11.1.2. Exemption. If a Subrecipient expends less than $1,000,000 in Federal Awards during its fiscal year, the Subrecipient shall be exempt from Federal audit requirements for that year, except as noted in 2 CFR 200.503 (Relation to other audit requirements), but records shall be available for review or audit by appropriate officials of the Federal agency, the State, and the Government Accountability Office. 11.1.3. Subrecipient Compliance Responsibility. A Subrecipient shall procure or otherwise arrange for the audit required by Subpart F of the Uniform Guidance and ensure it is properly performed and submitted when due in accordance with the Uniform Guidance. Subrecipient shall prepare appropriate financial statements, including the schedule of expenditures of Federal awards in accordance with 2 CFR 200.510 (Financial statements) and provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audit required by Uniform Guidance Subpart F-Audit Requirements. 12.GRANT PROVISIONS FOR SUBRECIPIENT AGREEMENTS. 12.1. In addition to other provisions required by the Federal Awarding Agency or the Prime Recipient, Grantees that are Subrecipients shall comply with the following provisions. Subrecipients shall include all of the following applicable provisions in all Subcontractors entered into by it pursuant to this Grant. 12.1.1. [Applicable to federally assisted construction Agreements.] Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all Agreements that meet the definition of “federally assisted construction Agreement” in 41 CFR Part 60-1.3 shall include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, Office of Federal Agreement Compliance Programs, Equal Employment Opportunity, Department of Labor. 12.1.2. [Applicable to on-site employees working on government-funded construction, alteration and repair projects.] Davis-Bacon Act. Davis-Bacon Act, as amended (40 U.S.C. 3141- 3148). Exhibit N- Page 13 of 15 Version 1.31.23 12.1.3. Rights to Inventions Made Under a grant or agreement. If the Federal Award meets the definition of “funding agreement” under 37 CFR 401.2 (a) and the Prime Recipient or Subrecipient wishes to enter into an Agreement with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the Prime Recipient or Subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Agreements and Cooperative Agreements,” and any implementing regulations issued by the Federal Awarding Agency. 12.1.4. Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended. Agreements and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal awardees to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Awarding Agency and the Regional Office of the Environmental Protection Agency (EPA). 12.1.5. Debarment and Suspension (Executive Orders 12549 and 12689). A Agreement award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in SAM, in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 12.1.6. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal Agreement, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. 12.1.7. Never Contract with the Enemy (2 CFR 200.215). Federal awarding agencies and recipients are subject to the regulations implementing “Never Contract with the Enemy” in 2 CFR part 183. The regulations in 2 CFR part 183 affect covered Agreements, grants and cooperative agreements that are expected to exceed $50,000 within the period of performance, are performed outside the United States and its territories, and are in support of a contingency operation in which members of the Armed Forces are actively engaged in hostilities. 12.1.8. Prohibition on certain telecommunications and video surveillance services or equipment (2 CFR 200.216). Grantee is prohibited from obligating or expending loan or grant funds on certain telecommunications and video surveillance services or equipment pursuant to 2 CFR 200.216. Exhibit N- Page 14 of 15 Version 1.31.23 12.1.9. Title VI of the Civil Rights Act. The Subgrantee, Contractor, Subcontractor, transferee, and assignee shall comply with Title VI of the Civil Rights Act of 1964, which prohibits recipients of federal financial assistance from excluding from a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by the Department of Treasury’s Title VI regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this Agreement (or agreement). Title VI also includes protection to persons with “Limited English Proficiency” in any program or activity receiving federal financial assistance, 42 U.S. C. § 2000d et seq., as implemented by the Department of the Treasury’s Title VI regulations, 31 CRF Part 22, and herein incorporated by reference and made part of this Agreement or agreement. 13. CERTIFICATIONS. 13.1. Subrecipient Certification. Subrecipient shall sign a “State of Colorado Agreement with Recipient of Federal Recovery Funds” Certification Form in Exhibit E and submit to State Agency with signed grant agreement. 13.2. Unless prohibited by Federal statutes or regulations, Prime Recipient may require Subrecipient to submit certifications and representations required by Federal statutes or regulations on an annual basis. 2 CFR 200.208. Submission may be required more frequently if Subrecipient fails to meet a requirement of the Federal award. Subrecipient shall certify in writing to the State at the end of the Award that the project or activity was completed or the level of effort was expended. 2 CFR 200.201(3). If the required level of activity or effort was not carried out, the amount of the Award must be adjusted. 14. EXEMPTIONS. 14.1. These Federal Provisions do not apply to an individual who receives an Award as a natural person, unrelated to any business or non-profit organization he or she may own or operate in his or her name. 14.2. A Grantee with gross income from all sources of less than $300,000 in the previous tax year is exempt from the requirements to report Subawards and the Total Compensation of its most highly compensated Executives. 15. EVENT OF DEFAULT AND TERMINATION. 15.1. Failure to comply with these Federal Provisions shall constitute an event of default under the Grant and the State of Colorado may terminate the Grant upon 30 days prior written notice if the default remains uncured five calendar days following the termination of the 30-day notice period. This remedy will be in addition to any other remedy available to the State of Colorado under the Grant, at law or in equity. 15.2. Termination (2 CFR 200.340). The Federal Award may be terminated in whole or in part as follows: 15.2.1. By the Federal Awarding Agency or Pass-through Entity, if a Non-Federal Entity fails to comply with the terms and conditions of a Federal Award; 15.2.2. By the Federal awarding agency or Pass-through Entity, to the greatest extent authorized by law, if an award no longer effectuates the program goals or agency priorities; Exhibit N- Page 15 of 15 Version 1.31.23 15.2.3. By the Federal awarding agency or Pass-through Entity with the consent of the Non- Federal Entity, in which case the two parties must agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated; 15.2.4. By the Non-Federal Entity upon sending to the Federal Awarding Agency or Pass- through Entity written notification setting forth the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if the Federal Awarding Agency or Pass-through Entity determines in the case of partial termination that the reduced or modified portion of the Federal Award or Subaward will not accomplish the purposes for which the Federal Award was made, the Federal Awarding Agency or Pass-through Entity may terminate the Federal Award in its entirety; or 15.2.5. By the Federal Awarding Agency or Pass-through Entity pursuant to termination provisions included in the Federal Award. Exhibit O - Page 1 of 9 EXHIBIT O AGREEMENT WITH SUBSUBRECIPIENT OF FEDERAL RECOVERY FUNDS Section 602(b) of the Social Security Act (the Act), as added by section 9901 of the American Rescue Plan Act (ARPA), Pub. L. No. 117-2 (March 11, 2021), authorizes the Department of the Treasury (Treasury) to make payments to certain Subrecipients from the Coronavirus State Fiscal Recovery Fund. The State of Colorado has signed and certified a separate agreement with Treasury as a condition of receiving such payments from the Treasury. This agreement is between your organization and the State and your organization is signing and certifying the same terms and conditions included in the State’s separate agreement with Treasury. Your organization is referred to as a Subrecipient. As a condition of your organization receiving federal recovery funds from the State, the authorized representative below hereby (i) certifies that your organization will carry out the activities listed in section 602(c) of the Act and (ii) agrees to the terms attached hereto. Your organization also agrees to use the federal recovery funds as specified in bills passed by the General Assembly and signed by the Governor. Under penalty of perjury, the undersigned official certifies that the authorized representative has read and understood the organization’s obligations in the Assurances of Compliance and Civil Rights Requirements, that any information submitted in conjunction with this assurances document is accurate and complete, and that the organization is in compliance with the nondiscrimination requirements. Subrecipient Name __________________________________ Authorized Representative: _______________________________ Title: __________________________________ Signature: ___________________________ Exhibit O - Page 2 of 9 AGREEMENT WITH SUBRECIPIENT OF FEDERAL RECOVERY FUNDS TERMS AND CONDITIONS Use of Funds. a.Subrecipient understands and agrees that the funds disbursed under this award may only be used in compliance with section 602(c) of the Social Security Act (the Act) and Treasury’s regulations implementing that section and guidance. b.Subrecipient will determine prior to engaging in any project using this assistance that it has the institutional, managerial, and financial capability to ensure proper planning, management, and completion of such project. Period of Performance. The period of performance for this award begins on the date hereof and ends on December 31, 2026. As set forth in Treasury’s implementing regulations, Subrecipient may use award funds to cover eligible costs incurred during the period that begins on March 3, 2021, and ends on December 31, 2024. Reporting. Subrecipient agrees to comply with any reporting obligations established by Treasury as they relate to this award. Subrecipient also agrees to comply with any reporting requirements established by the Governor’s Office and Office of the State Controller. Maintenance of and Access to Records a.Subrecipient shall maintain records and financial documents sufficient to evidence compliance with section 602(c), Treasury’s regulations implementing that section, and guidance issued by Treasury regarding the foregoing. b.The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of Subrecipient in order to conduct audits or other investigations. c.Records shall be maintained by Subrecipient for a period of five (5) years after all funds have been expended or returned to Treasury, whichever is later. Pre-award Costs. Pre-award costs, as defined in 2 C.F.R. § 200.458, may not be paid with funding from this award. Administrative Costs. Subrecipient may use funds provided under this award to cover both direct and indirect costs. Subrecipient shall follow guidance on administrative costs issued by the Governor’s Office and Office of the State Controller. Cost Sharing. Cost sharing or matching funds are not required to be provided by Subrecipient. Conflicts of Interest. The State of Colorado understands and agrees it must maintain a conflict of interest policy consistent with 2 C.F.R. § 200.318(c) and that such conflict of interest policy Exhibit O - Page 3 of 9 is applicable to each activity funded under this award. Subrecipient and Contractors must disclose in writing to the Office of the State Controller or the pass-through entity, as appropriate, any potential conflict of interest affecting the awarded funds in accordance with 2 C.F.R. § 200.112. The Office of the State Controller shall disclose such conflict to Treasury. Compliance with Applicable Law and Regulations. a.Subrecipient agrees to comply with the requirements of section 602 of the Act, regulations adopted by Treasury pursuant to section 602(f) of the Act, and guidance issued by Treasury regarding the foregoing. Subrecipient also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Subrecipient shall provide for such compliance by other parties in any agreements it enters into with other parties relating to this award. b.Federal regulations applicable to this award include, without limitation, the following: i.Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such exceptions as may be otherwise provided by Treasury. Subpart F – Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this award. ii.Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference. iii.Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is hereby incorporated by reference. iv.OMB Guidelines to Agencies on Government wide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180, including the requirement to include a term or condition in all lower tier covered transactions (Agreements and Subcontractors described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury’s implementing regulation at 31 C.F.R. Part 19. v.Subrecipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. vi.Government wide Requirements for Drug-Free Workplace, 31 C.F.R. Part 20. vii.New Restrictions on Lobbying, 31 C.F.R. Part 21. viii.Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601-4655) and implementing regulations. Exhibit O - Page 4 of 9 ix.Generally applicable federal environmental laws and regulations. c.Statutes and regulations prohibiting discrimination applicable to this award include, without limitation, the following: i.Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury’s implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the basis of race, color, or national origin under programs or activities receiving federal financial assistance; ii.The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability; iii.Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of disability under any program or activity receiving federal financial assistance; iv.The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.), and Treasury’s implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance; and v.Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs, activities, and services provided or made available by state and local governments or instrumentalities or agencies thereto. Remedial Actions. In the event of Subrecipient’s noncompliance with section 602 of the Act, other applicable laws, Treasury’s implementing regulations, guidance, or any reporting or other program requirements, Treasury may impose additional conditions on the receipt of a subsequent tranche of future award funds, if any, or take other available remedies as set forth in 2 C.F.R. § 200.339. In the case of a violation of section 602(c) of the Act regarding the use of funds, previous payments shall be subject to recoupment as provided in section 602(e) of the Act and any additional payments may be subject to withholding as provided in sections 602(b)(6)(A)(ii)(III) of the Act, as applicable. Hatch Act. Subrecipient agrees to comply, as applicable, with requirements of the Hatch Act (5 U.S.C.§§ 1501-1508 and 7324-7328), which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by this federal assistance. False Statements. Subrecipient understands that making false statements or claims in connection with this award is a violation of federal law and may result in criminal, civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties, debarment from participating in federal awards or Agreements, and/or any other remedy available by law. Exhibit O - Page 5 of 9 Publications. Any publications produced with funds from this award must display the following language: “This project [is being] [was] supported, in whole or in part, by federal award number SLFRF0126 awarded to the State of Colorado by the U.S. Department of the Treasury.” Debts Owed the Federal Government. a.Any funds paid to the Subrecipient (1) in excess of the amount to which the Subrecipient is finally determined to be authorized to retain under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused; or (3) that are determined by Treasury to be subject to a repayment obligation pursuant to sections 602(e) and 603(b)(2)(D) of the Act and have not been repaid by the Subrecipient shall constitute a debt to the federal government. b.Any debts determined to be owed to the federal government must be paid promptly by Subrecipient. A debt is delinquent if it has not been paid by the date specified in Treasury’s initial written demand for payment, unless other satisfactory arrangements have been made or if the Subrecipient knowingly or improperly retains funds that are a debt as defined in paragraph 14(a). Treasury will take any actions available to it to collect such a debt. Disclaimer. a.The United States expressly disclaims any and all responsibility or liability to Subrecipient or third persons for the actions of Subrecipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this award or any other losses resulting in any way from the performance of this award or any Agreement, or Subcontractor under this award. b.The acceptance of this award by Subrecipient does not in any way establish an agency relationship between the United States and Subrecipient. Protections for Whistleblowers. a.In accordance with 41 U.S.C. § 4712, Subrecipient may not discharge, demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal Agreement or grant, a gross waste of federal funds, an abuse of authority relating to a federal Agreement or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal Agreement (including the competition for or negotiation of an Agreement) or grant. b.The list of persons and entities referenced in the paragraph above includes the following: i.A member of Congress or a representative of a committee of Congress; ii.An Inspector General; Exhibit O - Page 6 of 9 iii.The Government Accountability Office; iv.A Treasury employee responsible for Agreement or grant oversight or management; v.An authorized official of the Department of Justice or other law enforcement agency; vi.A court or grand jury; or vii.A management official or other employee of Subrecipient, Contractor, or Subcontractor who has the responsibility to investigate, discover, or address misconduct. c.Subrecipient shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 18, 1997), Subrecipient should encourage its Contractors to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company- owned, rented or personally owned vehicles. 18.Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), Subrecipient should encourage its employees, Subrecipients, and Contractors to adopt and enforce policies that ban text messaging while driving, and Subrecipient should establish workplace safety policies to decrease accidents caused by distracted drivers. Exhibit O - Page 7 of 9 ASSURANCES OF COMPLIANCE WITH CIVIL RIGHTS REQUIREMENTS ASSURANCES OF COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 As a condition of receipt of federal financial assistance from the Department of the Treasury, the Subrecipient provides the assurances stated herein. The federal financial assistance may include federal grants, loans and Agreements to provide assistance to the Subrecipient’s beneficiaries, the use or rent of Federal land or property at below market value, Federal training, a loan of Federal personnel, subsidies, and other arrangements with the intention of providing assistance. Federal financial assistance does not encompass Agreements of guarantee or insurance, regulated programs, licenses, procurement Agreements by the Federal government at market value, or programs that provide direct benefits. The assurances apply to all federal financial assistance from or funds made available through the Department of the Treasury, including any assistance that the Subrecipient may request in the future. The Civil Rights Restoration Act of 1987 provides that the provisions of the assurances apply to all of the operations of the Subrecipient’s program(s) and activity(ies), so long as any portion of the Subrecipient’s program(s) or activity(ies) is federally assisted in the manner prescribed above. 1.Subrecipient ensures its current and future compliance with Title VI of the Civil Rights Act of 1964, as amended, which prohibits exclusion from participation, denial of the benefits of, or subjection to discrimination under programs and activities receiving federal financial assistance, of any person in the United States on the ground of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at 31 CFR Part 22 and other pertinent executive orders such as Executive Order 13166, directives, circulars, policies, memoranda, and/or guidance documents. 2.Subrecipient acknowledges that Executive Order 13166, “Improving Access to Services for Persons with Limited English Proficiency,” seeks to improve access to federally assisted programs and activities for individuals who, because of national origin, have Limited English proficiency (LEP). Subrecipient understands that denying a person access to its programs, services, and activities because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil Rights Act of 1964 and the Department of the Treasury’s implementing regulations. Accordingly, Subrecipient shall initiate reasonable steps, or comply with the Department of the Treasury’s directives, to ensure that LEP persons have meaningful access to its programs, services, and activities. Subrecipient understands and agrees that meaningful access may entail providing language assistance services, including oral interpretation and written translation where necessary, to ensure effective communication in the Subrecipient’s programs, services, and activities. 3.Subrecipient agrees to consider the need for language services for LEP persons when Subrecipient develops applicable budgets and conducts programs, services, and activities. As a resource, the Department of the Treasury has published its LEP guidance at 70 FR 6067. For more information on taking reasonable steps to provide meaningful access for LEP persons, please visit http://www.lep.gov. Exhibit O - Page 8 of 9 4.Subrecipient acknowledges and agrees that compliance with the assurances constitutes a condition of continued receipt of federal financial assistance and is binding upon Subrecipient and Subrecipient’s successors, transferees, and assignees for the period in which such assistance is provided. 5.Subrecipient acknowledges and agrees that it must require any sub-grantees, contractors, subcontractors, successors, transferees, and assignees to comply with assurances 1-4 above, and agrees to incorporate the following language in every Agreement or agreement subject to Title VI and its regulations between the Subrecipient and the Subrecipient’s sub-grantees, Contractors, Subcontractors, successors, transferees, and assignees: The sub-grantee, Contractor, Subcontractor, successor, transferee, and assignee shall comply with Title VI of the Civil Rights Act of 1964, which prohibits Subrecipients of federal financial assistance from excluding from a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by the Department of the Treasury’s Title VI regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this Agreement (or agreement). Title VI also includes protection to persons with “Limited English Proficiency” in any program or activity receiving federal financial assistance, 42 U.S.C. § 2000d et seq., as implemented by the Department of the Treasury’s Title VI regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this Agreement or agreement. 6.Subrecipient understands and agrees that if any real property or structure is provided or improved with the aid of federal financial assistance by the Department of the Treasury, this assurance obligates the Subrecipient, or in the case of a subsequent transfer, the transferee, for the period during which the real property or structure is used for a purpose for which the federal financial assistance is extended or for another purpose involving the provision of similar services or benefits. If any personal property is provided, this assurance obligates the Subrecipient for the period during which it retains ownership or possession of the property. 7.Subrecipient shall cooperate in any enforcement or compliance review activities by the Department of the Treasury of the aforementioned obligations. Enforcement may include investigation, arbitration, mediation, litigation, and monitoring of any settlement agreements that may result from these actions. The Subrecipient shall comply with information requests, on-site compliance reviews and reporting requirements. 8.Subrecipient shall maintain a complaint log and inform the Department of the Treasury of any complaints of discrimination on the grounds of race, color, or national origin, and limited English proficiency covered by Title VI of the Civil Rights Act of 1964 and implementing regulations and provide, upon request, a list of all such reviews or proceedings based on the complaint, pending or completed, including outcome. Subrecipient also must inform the Department of the Treasury if Subrecipient has received no complaints under Title VI. 9.Subrecipient must provide documentation of an administrative agency’s or court’s findings of non-compliance of Title VI and efforts to address the non-compliance, including any voluntary compliance or other agreements between the Subrecipient and the administrative agency that made the finding. If the Subrecipient settles a case or matter alleging such discrimination, the Subrecipient must provide documentation of the settlement. If Subrecipient has not been the subject of any court or administrative agency finding of Exhibit O - Page 9 of 9 discrimination, please so state. 10.If the Subrecipient makes sub-awards to other agencies or other entities, the Subrecipient is responsible for ensuring that sub-Subrecipients also comply with Title VI and other applicable authorities covered in this document State agencies that make sub-awards must have in place standard grant assurances and review procedures to demonstrate that that they are effectively monitoring the civil rights compliance of sub- Subrecipients. The United States of America has the right to seek judicial enforcement of the terms of this assurances document and nothing in this document alters or limits the federal enforcement measures that the United States may take in order to address violations of this document or applicable federal law. EXHIBIT P SLFRF SUBRECIPIENT QUARTERLY REPORT 1. SLFRF SUBRECIPIENT QUARTERLY REPORT WORKBOOK 1.1 The SLFRF Subrecipient Quarterly Report Workbook must be submitted to the State Agency within ten (10) days following each quarter ended September, December, March and June. The SLFRF Subrecipient Quarterly Report Workbook can be found at: https://osc.colorado.gov/american-rescue-plan-act (see SLFRF Grant Agreement Templates tab) Exhibit P - Page 1 of 1 Exhibit Q - Page 1 of 1 EXHIBIT Q SAMPLE SLFRF REPORTING MODIFICATION FORM Local Agency: Agreement No: Project Title: Project No: Project Duration: To: From: State Agency: CDOT This form serves as notification that there has been a change to the reporting requirements set forth in the original SLFRF Grant Agreement. The following reporting requirements have been (add/ remove additional rows as necessary): Updated Reporting Requirement (Add/Delete/Modify) Project Number Reporting Requirement By signing this form, the Local Agency agrees to and acknowledges the changes to the reporting requirements set forth in the original SLFRF Grant Agreement. All other terms and conditions of the original SLFRF Grant Agreement, with any approved modifications, remain in full force and effect. Grantee shall submit this form to the State Agency within 10 business days of the date sent by that Agency. _________________ __________________ Local Agency Date ___________________ __________________ CDOT Program Manager Date Exhibit R APPLICABLE FEDERAL AWARDS Exhibit R - Page 1 of 1 FEDERAL AWARD(S) APPLICABLE TO THIS GRANT AWARD Federal Awarding Office US Department of the Treasury Grant Program Coronavirus State and Local Fiscal Recovery Funds Assistance Listing Number 21.027 Federal Award Number SLFRP0126 Federal Award Date * May 18, 2021 Federal Award End Date December 31, 2024 Federal Statutory Authority Title VI of the Social Security Act, Section 602 Total Amount of Federal Award (this is not the amount of this grant agreement) $3,828,761,790 * Funds may not be available through the Federal Award End Date subject to the provisions in §2 and §5 below. Exhibit S- Page 1 of 1 EXHIBIT S PII Certification STATE OF COLORADO LOCAL AGENCY CERTIFICATION FOR ACCESS TO PII THROUGH A DATABASE OR AUTOMATED NETWORK Pursuant to § 24-74-105, C.R.S., I, _________________, on behalf of __________________________ (legal name of Local Agency) (the “Local Agency”), hereby certify under the penalty of perjury that the Local Agency has not and will not use or disclose any Personal Identifying Information, as defined by § 24-74-102(1), C.R.S., for the purpose of investigating for, participating in, cooperating with, or assisting Federal Immigration Enforcement, including the enforcement of civil immigration laws, and the Illegal Immigration and Immigrant Responsibility Act, which is codified at 8 U.S.C. §§ 1325 and 1326, unless required to do so to comply with Federal or State law, or to comply with a court-issued subpoena, warrant or order. I hereby represent and certify that I have full legal authority to execute this certification on behalf of the Local Agency. Signature: __________________________ Printed Name: __________________________ Title: __________________________ Date: ___________ EXHIBIT T CHECKLIST OF REQUIRED EXHIBITS DEPENDENT ON FUNDING SOURCE Exhibit T - Page 1 of 2 Checklist for required exhibits due to funding sources. Required Exhibits are dependent on the source of funding. This is a guide to assist in the incorporation and completion of Exhibits in relation to funding sources. Exhibit Funding only from FHWA Funding only from ARPA FHWA and ARPA Funding EXHIBIT A, SCOPE OF WORK    EXHIBIT B, SAMPLE OPTION LETTER    EXHIBIT C, FUNDING PROVISIONS    EXHIBIT D, LOCAL AGENCY RESOLUTION (IF APPLICABLE)    EXHIBIT E, LOCAL AGENCY AGREEMENT ADMINISTRATION CHECKLIST    EXHIBIT F, CERTIFICATION FOR FEDERAL-AID AGREEMENTS   EXHIBIT G, DISADVANTAGED BUSINESS ENTERPRISE   EXHIBIT H, LOCAL AGENCY PROCEDURES FOR CONSULTANT SERVICES   EXHIBIT I, FEDERAL-AID AGREEMENT PROVISIONS FOR CONSTRUCTION AGREEMENTS   EXHIBIT J, ADDITIONAL FEDERAL REQUIREMENTS  Exhibit T - Page 2 of 2 EXHIBIT K, FFATA SUPPLEMENTAL FEDERAL PROVISIONS    EXHIBIT L, SAMPLE SUBRECIPIENT MONITORING AND RISK ASSESSMENT FORM    EXHIBIT M, OMB UNIFORM GUIDANCE FOR FEDERAL AWARDS   EXHIBIT N, FEDERAL TREASURY PROVISIONS   EXHIBIT O, AGREEMENT WITH SUBRECIPIENT OF FEDERAL RECOVERY FUNDS   EXHIBIT P, SLFRF SUBRECIPIENT QUARTERLY REPORT   EXHIBIT Q, SLFRF REPORTING MODIFICATION FORM   EXHIBIT R, APPLICABLE FEDERAL AWARDS   EXHIBIT S, PII CERTIFICATAION    EXHIBIT T, CHECKLIST OF REQUIRED EXHIBITS DEPENDENT ON FUNDING SOURCE    ITEM NUMBER: 2 DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION COUNCIL BILL NO. 03-2026 TITLE: AN ORDINANCE REPEALING ARTICLE IV OF CHAPTER 11 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING AMUSEMENT ARCADES AND AMUSEMENT CENTERS ☒PUBLIC HEARING ☐BIDS/MOTIONS ☐RESOLUTIONS ☐ORDINANCES FOR 1st READING ☒ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: This ordinance repeals the licensing procedures for amusement arcades. It has become apparent that this section of the Code of Laws is outdated and no longer necessary for the protection of the public health, safety or welfare of the residents of Wheat Ridge. PRIOR ACTION: In 1977, the amusement arcade ordinance was adopted by City Council for the main purpose of ensuring that the amusement devices were not used for gambling purposes and regulating same. At the January 5, 2026, study session, the Council directed staff to prepare an ordinance repealing the licensing requirement. A motion was made by Councilmember Quinn and seconded by Councilmember Ohm on first reading on February 9, 2026 and was approved by a vote of 8 to 0. FINANCIAL IMPACT: The City currently receives approximately $3,400 annually in amusement device license fees, which will be lost with the passage of this ordinance. BACKGROUND: The amusement arcade licensing ordinance went into effect in 1977 when there were several amusement arcades in Wheat Ridge and surrounding cities which caused a number of calls for police department service due to accusations of the devices being used for gambling, crowds gathering on public sidewalks outside of the arcades, and liquor being consumed off the licensed premises. Council Action Form – Amusement Arcades and Centers February 23, 2026 Page 2 Since 1977, and with the proliferation of home gaming devices, the number of these types of amusement arcades have dwindled. Most amusement arcades are now more “family-oriented” and provide for entertainment, amusement, or a test of skill. Currently, there are three types of amusement categories, which make up eight in total. The total number of licensed machines in total is between 50-60 and continues to reduce over time. • Amusement Arcades (10 or more machines): 1 • Amusement Centers (four to nine machines): 3 • Amusement Devices (one to three machines): 4 For amusement arcades and centers, they are located within a business that already has a liquor license, such as a bowling alley, bar or restaurant. For amusement devices, they are typically just one machine located in an establishment like a grocery store. At this time, state gambling laws, liquor laws and local laws provide the necessary tools to handle any potential unlawful acts. Therefore, the ordinance related to amusement centers, arcades and devices is no longer necessary. RECOMMENDATIONS: Staff recommend approval of the ordinance. RECOMMENDED MOTION: “I move to approve Council Bill No. 03-2026, an ordinance repealing Article IV of Chapter 11 of the Wheat Ridge Code of Laws concerning amusement arcades and amusement centers and that it take effect 15 days after final publication as required by the charter.” Or, “I move to postpone indefinitely Council Bill No. 03-2025, an ordinance repealing Article IV of Chapter 11 of the Wheat Ridge Code of Laws concerning amusement arcades and amusement centers for the following reason(s).” REPORT PREPARED/REVIEWED BY: Gerald Dahl, City Attorney Patrick Goff, City Manager ATTACHMENTS: 1. Council Bill No. 03-2026 2. Current version of Amusement Arcade Code CITY OF WHEAT RIDGE, COLORADO INTRODUCED BY COUNCIL MEMBER QUINN Council Bill No. 03 Ordinance No. 1836 Series 2026 TITLE: AN ORDINANCE REPEALING ARTICLE IV OF CHAPTER 11 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING AMUSEMENT ARCADES AND AMUSEMENT CENTERS WHEREAS, the City of Wheat Ridge, Colorado is a Colorado home rule municipality, duly organized and existing pursuant to Section 6 of Article XX of the Colorado Constitution; and WHEREAS, pursuant to its home rule authority and C.R.S. § 31-23-101, the City, acting through its City Council (the “Council”), is authorized to adopt ordinances for the protection of the public health, safety or welfare; and WHEREAS, in the exercise of this authority the City council has previously adopted Article IV of Chapter 11 of the Code of Laws, providing for the licensing and regulation of amusement arcades and amusement centers; and WHEREAS, the Council finds it is no longer necessary to regulate such businesses in the manner set forth in Article IV, Chapter 11; the City’s general land use, zoning and nuisance regulations, and state law being sufficient for the purpose. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Article IV of Chapter 11 of the Wheat Ridge Code of Laws, concerning amusement arcades and amusement centers, is hereby repealed in its entirety, and said Article IV retained as “reserved” for future use. Section 2. Severability, Conflicting Ordinances Repealed. If any section, subsection or clause of this Ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. All other ordinances or parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 3. Effective Date. This Ordinance shall take effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter. ATTACHMENT 1 INTRODUCED, READ, AND ADOPTED on first reading by a vote of 8 to 0 on this 9th day of February 2026, ordered published in full on the City’s website as provided by the Home Rule Charter, and Public Hearing and consideration on final passage set for February 23, 2026, at 6:30 p.m., in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado. READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of ___ to ___, this 23rd day of February 2026. SIGNED by the Mayor on this _____ day of ____________, 2025. ATTEST: Onorina Maloney, Sr. Deputy City Clerk Korey Stites, Mayor Approved as to Form: Gerald E. Dahl, City Attorney First Publication: February 10, 2026 Second Publication: February 24, 2026 Effective Date: March 11, 2026 Published: Jeffco Transcript and www.ci.wheatridge.co.us ATTACHMENT 2 ITEM NUMBER: 3 DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION COUNCIL BILL NO. 04-2026 TITLE: AN ORDINANCE AMENDING CHAPTER 7 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING WRITE IN CANDIDATE AFFIDAVITS ☒PUBLIC HEARING ☐BIDS/MOTIONS ☐RESOLUTIONS ☐ORDINANCES FOR 1st READING ☒ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: This ordinance requires that write-in candidates for any elective office must file an affidavit of intent with the City Clerk prior to 64 days before the election. PRIOR ACTION: City Council was briefed on this item by the City Attorney at the February 2nd study session. Consensus was reached by council to direct the City Attorney to bring forward an ordinance for consideration. A motion was made by Councilmember Martell and seconded by Councilmember Snell on first reading on February 9, 2026 and was approved by a vote of 8 to 0. FINANCIAL IMPACT: None BACKGROUND: The Colorado election statutes provide that municipalities may govern the manner of receiving write-in candidates for elective office. Many municipalities commonly require that an affidavit of intent to run for an elective office must be filed by a potential write-in candidate prior to 64 days before the election, to allow the election officials to prepare appropriate election materials, and to know whether votes for such a write-in candidate are to be counted. This ordinance mirrors standard language enacted by municipalities to accomplish this. Council Action Form – Write in Candidate Affidavits February 23, 2026 Page 2 RECOMMENDATION: Staff recommend approval of this Ordinance RECOMMENDED MOTION: “I move to approve Council Bill No. 04-2026, an ordinance amending Chapter 7 of the Wheat Ridge Code of Laws concerning write in candidate affidavits and that it takes effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter.” Or, “I move to postpone indefinitely Council Bill No. 04-2026, an ordinance amending Chapter 7 of the Wheat Ridge Code of Laws concerning write in candidate affidavits for the following reason(s).” REPORT PREPARED/REVIEWED BY: Gerald Dahl, City Attorney Patrick Goff, City Manager ATTACHMENTS: 1. Council Bill No. 04-2026 CITY OF WHEAT RIDGE, COLORADO INTRODUCED BY COUNCIL MEMBER MARTELL Council Bill No. 04 Ordinance No. 1837 Series 2026 TITLE: AN ORDINANCE AMENDING CHAPTER 7 OF THE WHEAT RIDGE CODE OF LAWS CONCERNING WRITE IN CANDIDATE AFFIDAVITS WHEREAS, the City of Wheat Ridge (the “City”) is a home rule municipality having all powers conferred by Article XX of the Colorado Constitution; and WHEREAS, pursuant to its home rule authority and C.R.S. § 31-23-101, the City, acting through its City Council (the “Council”), is authorized to adopt ordinances for the protection of the public health, safety or welfare; and WHEREAS, in the exercise of this authority, the City Council has previously adopted Chapter 7 of the Code of Laws, governing elections; and WHEREAS, pursuant to the authority granted by CRS 31-10-306, the Council wishes to provide a procedure governing write-in candidate affidavits of intent. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WHEAT RIDGE, COLORADO: Section 1. Chapter 7 of the Code of Laws is hereby amended by the adoption of a new section 7-6, to read as follows: Sec. 7-6 Write-in candidate affidavit. NO WRITE-IN VOTE FOR ANY ELECTIVE OFFICE OF THE CITY SHALL BE COUNTED UNLESS AN AFFIDAVIT OF INTENT HAS BEEN FILED WITH THE CITY CLERK BY THE PERSON WHOSE NAME IS WRITTEN IN PRIOR TO SIXTY- FOUR (64) DAYS BEFORE THE DAY OF THE ELECTION, INDICATING THAT SUCH PERSON DESIRES THE OFFICE AND IS QUALIFIED TO ASSUME THE DUTIES OF THE OFFICE IF ELECTED. Section 2. Effective Date. This Ordinance shall take effect fifteen (15) days after final publication, as provided by Section 5.11 of the Charter. INTRODUCED, READ, AND ADOPTED on first reading by a vote of 8 to 0 on this 9th day of February 2026, ordered published in full on the City’s website as provided by the Home Rule Charter, and Public Hearing and consideration on final passage set for February 23, 2026, at 6:30 p.m., in the Council Chambers, 7500 West 29th Avenue, Wheat Ridge, Colorado. ATTACHMENT 1 READ, ADOPTED AND ORDERED PUBLISHED on second and final reading by a vote of ___ to ___, this 23rd day of February 2026. SIGNED by the Mayor on this _____ day of ____________, 2026. _________________________________ Korey Stites, Mayor ATTEST: Onorina Maloney, Senior Deputy City Clerk Approved as to Form: _________________________________ Gerald E. Dahl, City Attorney First Publication: February 10, 2026 Second Publication: February 24, 2026 Effective Date: March 11, 2026 Published: Jeffco Transcript and www.ci.wheatridge.co.us ITEM NUMBER: 4 DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION MOTION TITLE: MOTION TO APPROVE APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES ☐PUBLIC HEARING ☒BIDS/MOTIONS ☐RESOLUTIONS ☐ORDINANCES FOR 1st READING ☐ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: As of March 2, 2026, the terms of twenty-six Board, Commission, and Committee members of the City of Wheat Ridge will expire. Additionally, there are three existing vacancies to fill. These twenty-nine positions in total are to be filled or reappointed. PRIOR ACTION: Members of the City Council appoint members to Boards, Commissions, and Committees annually and quarterly throughout the year when vacancies are filled. The Mayor will appoint all Alternate and At-Large positions annually and quarterly when vacancies are filled as well. FINANCIAL IMPACT: None BACKGROUND: Each year, the city advertises for residents who might be interested in volunteering on one of the Boards, Commissions, or Committees. This year, positions were advertised through a multi-week promotional campaign including the City’s website, social media, email, and newsletters, as well as to the graduates of Wheat Ridge 101 and 102. Simultaneously, letters were emailed to current Board, Commission, and Committee members whose terms expire on March 2, 2026, asking if they were interested in seeking reappointment. RECOMMENDED MOTION: Please see Attachment 1 for all recommended motions. Council Action Form – Board, Commission, and Committee Annual Appointments February 23, 2026 Page 2 REPORT PREPARED/REVIEWED BY: Rhiannon Curry, Executive Assistant Onorina Maloney, Sr. Deputy City Clerk Patrick Goff, City Manager ATTACHMENTS: 1. Motion Sheet for Council and Mayor Appointments 2. 2026 Board, Committee, and Commissions Application Packet ATTACHMENT 1 2026 Boards, Commissions, & Committees Annual Appointments Mayor “I request the appointment of Aspen Jacoby to the Alternate Board of Adjustment, term to expire March 2, 2029” and “I request the re-appointment of Terra Greer to the IDEA Committee, term to expire March 2, 2029” and “I request the appointment of Jenny Snell to the Council Liaison position on the IDEA Committee, term to expire March 2, 2029” and “I request the appointment of Jenny Snell to the newly formed Council Liaison position on the Cultural Commission, term to expire March 2, 2029” and “I request the appointment of Patrick Quinn to the newly formed Council Liaison position on the Parks and Recreation Commission, term to expire March 2, 2029” Mayor Pro Tem “I move to ratify the Mayor’s recommendations as presented by the Mayor” District I “I move to re-appoint Al Gallo to the District I, Building Code Advisory Board, term to expire March 2, 2029” and, “I move to appoint Taylor Dupree to the District I, Cultural Commission, term to expire on March 2, 2027” and, “I move to appoint Wesley Hughes to the District I, Cultural Commission vacancy, term to expire on March 2, 2029” and, District II “I move to appoint Dustin Brucher to the District II, Board of Adjustment, term to expire March 2, 2029” and, ATTACHMENT 1 “I move to appoint Celia Daly to the District II, Cultural Commission, term to expire March 2, 2029” and, “I move to appoint Katherine White to the District II, Parks and Recreation Commission, term to expire on March 2, 2029” and, “I move to appoint Kristine Disney to the District II, Planning Commission, term to expire March 2, 2029”, and, District III “I move to re-appoint Laura Sicard to the District III, Board of Adjustment, term to expire March 2, 2029” and, “I move to re-appoint Kathy Plummer to the District III, Cultural Commission, term to expire March 2, 2029” and, “I move to appoint Kimberly Cross to the District III, Parks and Recreation Commission, term to expire March 2, 2029” and, “I move to appoint Simon McGowan to the District III, Planning Commission, term to expire March 2, 2028”. “I move to appoint Jennifer Gibbs to the District III, Planning Commission, term to expire March 2, 2029”. DISTRICT IV “I move to appoint Andy Sulak to the District IV, Board of Adjustment, term to expire March 2, 2029” and, “I move to appoint Antonio Medina to the District IV, Cultural Commission, term to expire March 2, 2029” and, “I move to appoint Charlotte Kettering as an out of district appointment to, District IV, Cultural Commission, term to expire March 2, 2027”. “I move to appoint Pat Cervera to the District IV, Parks and Recreation Commission, term to expire March 2, 2029”. “I move to appoint Anna Sparks to the District IV, Planning Commission, term to expire March 2, 2029”. “I move to appoint Charlie Hood to the District IV, Renewal Wheat Ridge, term to expire March 2, 2031”. ITEM NUMBER: 5 DATE: February 23, 2026 REQUEST FOR CITY COUNCIL ACTION RESOLUTION NO. 14 SERIES OF 2026 TITLE: A RESOLUTION DECLARING CITY OF WHEAT RIDGE SUPPORT FOR HUMAN DIGNITY AND CIVIL RIGHTS FOR ALL ☐PUBLIC HEARING ☐BIDS/MOTIONS ☒RESOLUTIONS ☐ORDINANCES FOR 1st READING ☒ORDINANCES FOR 2nd READING QUASI-JUDICIAL ☐YES ☒NO ISSUE: The City Council is asked to consider a resolution affirming the City of Wheat Ridge’s commitment to human dignity, civil rights protections, constitutional guarantees, and maintaining community trust and public safety. PRIOR ACTION: No prior formal Council action has been taken on this specific resolution. FINANCIAL IMPACT: None BACKGROUND: The City of Wheat Ridge has long affirmed its commitment to inclusivity, constitutional protections, and maintaining a safe and welcoming community for all residents. Recent federal actions and national dialogue have generated concern and uncertainty among members of the community regarding civil rights, due process, and enforcement actions. This resolution reaffirms the City’s core values as outlined in the adopted City Plan, including being independent-minded, inclusive, and forward-looking. It further acknowledges the importance of protecting First, Fourth, Fifth, and Fourteenth Amendment rights and emphasizes the City’s commitment to transparency, fairness, and lawful governance. Council Action Form – Resolution Declaring City Support for Human Dignity February 23, 2026 Page 2 The resolution also supports the rule of law and the Wheat Ridge Police Department, while affirming that violations of constitutional protections at any level of government undermine trust and public safety. Adoption of this resolution signals the City Council’s commitment to justice rooted in dignity, equity, accountability, and the protection of civil rights for all persons within the community. RECOMMENDATION: None RECOMMENDED MOTION: “I move to approve Resolution No. 14-2026, a resolution declaring City of Wheat Ridge support for human dignity and civil rights for all.” REPORT PREPARED/REVIEWED BY: Patrick Goff, City Manager ATTACHMENTS: 1. Resolution No. 14-2026 CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 14 SERIES OF 2026 TITLE: A RESOLUTION DECLARING CITY OF WHEAT RIDGE SUPPORT FOR HUMAN DIGNITY AND CIVIL RIGHTS FOR ALL WHEREAS, the City of Wheat Ridge affirms that civil rights and human dignity are foundational to a safe, thriving, and welcoming community, and we stand united in protecting the inherent worth and equal protection of every person who calls our city home; and WHEREAS, an atmosphere of fear and uncertainty regarding federal enforcement actions undermines the trust between our community and governmental institutions, resulting in reduced safety for everyone; and WHEREAS, we acknowledge the fear and uncertainty felt within our own community and recommit ourselves to be present, transparent, and responsive to our residents during this time; and WHEREAS, democratic systems depend on open institutions, civic participation, and the protection of individual rights, and the City Council recognizes the importance of supporting these principles in its local governance; and WHEREAS, the First Amendment of the U.S. Constitution protects the rights of all persons within its borders to freedom of religion, expression and peaceable assembly, the Fourth Amendment protects against warrantless searches, and the Fifth and Fourteenth Amendments guarantee due process, the civil rights of both citizens and non-citizens must be protected; and WHEREAS, Wheat Ridge City Council supports the rule of law and our Wheat Ridge Police Department, we will not ignore any injustice or unlawful behavior we see where rights guaranteed by the U.S. Constitution are violated at any level; and WHEREAS, the City of Wheat Ridge holds core values of being independent- minded, inclusive, and forward-looking, as affirmed in the adopted City Plan; therefore, we disavow actions that may unfairly target community members based on race, color, or country of origin; and ATTACHMENT 1 WHEREAS, Wheat Ridge is at its best when we overcome differences and stand alongside community leaders and caring neighbors to stay vigilant and to take right action to ensure everyone has safe access to a vibrant community life; and WHEREAS, we must be a light of hope in challenging times and stand firm in our commitment to a peaceful democracy and to strengthening our community while protecting fairness and equal opportunity for all. NOW, THEREFORE, BE IT RESOLVED THAT THE WHEAT RIDGE MAYOR AND CITY COUNCIL are committed to ensuring that our local policies are consistent with our dedication to justice rooted in dignity, equity, accountability, and the protection of civil rights; we call upon all levels of governments to act in ways that strengthen, rather than harm, the communities we serve; and this Council reaffirms its commitment to fostering trust, promoting public safety, and ensuring that our community remains a place where all people feel valued and protected. DONE AND RESOLVED this 23rd day of February 2026. _________________________ Korey Stites, Mayor [SEAL] ATTEST: _____________________________________ Onorina Maloney, Sr. Deputy City Clerk