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HomeMy WebLinkAbout2014-047-06/03/2014-APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH THE COLORADO DEPARTMENT OF TRANSPORTATION FOR REIMBURS RESOLUTION 2014-047 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH THE COLORADO DEPARTMENT OF TRANSPORTATION FOR REIMBURSEMENT OF WETLANDS MITIGATION COSTS WHEREAS, the Colorado Department of Transportation (CDOT) is constructing four road improvement projects.that impact a total of 1.02 acres of wetlands within the City of Fort Collins; and WHEREAS, the impacted areas are located along State Highway 14 at the Cache la Poudre River Bridge, on U.S. Highway 287 at the Laporte roundabout, along U.S. 287 at the State Highway 1/Laporte bypass, and at the U.S. 287/State Highway 392 Intersection; and WHEREAS, the U.S. Army Corps of Engineers (Corps) requires mitigation for impacts to jurisdictional wetlands under the Clean Water Act, which mitigation often takes the form of payment by a developer into a wetlands bank, which in turn creates or restores wetlands within the same ecoregion as the impacts; and WHEREAS, in April 2014, CDOT contacted the City's Natural Areas Department in the interest of directly mitigating the local wetland impacts of the CDOT projects; and WHEREAS, at the time of CDOT's inquiry, the City was nearing completion of work on the North Shields Ponds and McMurry floodplain restoration projects; and WHEREAS, the wetlands mitigation aspects of the City work on these projects provided the level of ecoregional wetland mitigation the Corps had required of CDOT; and WHEREAS, in lieu of CDOT paying a third party to create additional local wetlands, CDOT proposed an agreement to reimburse the City for a portion of the costs incurred on the two City projects, in the same amount the Corps was requiring CDOT to pay to mitigate the wetlands CDOT had impacted; and WHEREAS, under the agreement, CDOT will reimburse the City for $99,450 of the costs and work performed on the North Shields Ponds and McMurry floodplain restoration projects; and WHEREAS, Section 16 of Article II of the City Charter provides that the City Council may, by resolution, enter into contracts with other governmental bodies to furnish governmental services or to enter into cooperative or joint activities with other governmental bodies; and WHEREAS, the Council has determined that the proposed agreement with CDOT to reimburse the City for a portion of the costs incurred in the North Shields Ponds and McMurry floodplain restoration projects, the form of which is attached hereto as Exhibit "A" and incorporated herein by this reference (the "Agreement") is in the best interest of the City. - 1 - NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Council hereby approves the Agreement in substantially the form attached hereto as Exhibit "A", with such additional terms and conditions as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City or effectuate the purpose of this Resolution, and authorizes the Mayor to enter into the Agreement on behalf of the City. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 3rd day of June, A.D. 2014. lSdcm.c.!tJ M or ATTEST: oRT' C" F , O { City Clerk ��� ct?l hF'c.Ur - 2 - EXHIBIT A (State $LAWRK) PROJECT C M455-1 14, (19912) 14 HA4 65032 REGION 4 (rp) 471000365 CONTRACT THIS CONTRACT,executed this dayof 20 by and between the State of Colorado for the use and benefit of the Colorado Department of Transportation,hereinafter referred to as the"State"or"CDOT",and the City of Fort Collins, P.O. Box 580,Fort Collins,Colorado,80522, CDOT Vendor#: 2000003,hereinafter referred to as the"Local Agency","City"or"Contractor",and the State and the Local Agency together shall be referred to as the"Parties." RECITALS I. Authority exists in the law and funds have been budgeted, appropriated and otherwise made available and a sufficient uncommitted balance thereof remains available for payment of project and Local Agency costs in Fund Number 400, Function 3402, GL Acct. 4511000010, WBS Element 19912.10.40, (Contract Encumbrance Amount: $99,450.00). 2. Required approval,clearance and coordination have been accomplished from and with appropriate agencies. 3. Pursuant to 43-2-104.5 C.R.S.as amended,the State may contract with Local Agencies to provide maintenance and construction of highways that are part of the state (or local agency) highway system. 4.The Local Agency has requested that State funds be made available through CDOT project C M455- 114, 19912,which shall consist of CDOT contributing(the Contribution)to the City's ongoing POUdre River ecological restoration initiative to compensate for,wetland impacts (the Project)that will result from CDOT projects located within,or adjacent to;and thereby affecting the natural areas of the City of Ft. Collins,.as described in Exhibit A. 5. The State has funds available and desires to contribute$99,450.00 toward the Project. 6. The Local Agency desires to comply with all state and other applicable requirements, including the State's general administration ofthe work through this contract, in order to obtain state funds for the Project. 7. The Local Agency is prepared to accept the Contribution, as evidenced by an appropriate ordinance or resolution duly passed and adopted by the authorized representatives of the Local Agency,which expressly authorizes the Local Agency to enter into this contract and to complete the work under the Project. A copy of this ordinance or resolution is attached hereto and incorporated herein as Exhibit B. Page I of 10 8. This contract is executed under the authority of§§ 29-1-203,43-1-110;43-1-116,43-2-101(4)(c) and 43-2-144, C.R.S. and Exhibit B. 9. The Local Agency is adequately staffed and suitably equipped to undertake and satisfactorily complete some,or all, of the Project. 10. The Local Agency can more advantageously perform the work for the Project. THE PARTIES NOW AGREE THAT: Section 1. Scope of Work CDOT shall provide the Contribution to the City's ongoing Poudre River ecological restoration initiative to compensate for wetland impacts that will result from CDOT projects located within, or adjacent to, and thereby affecting the natural areas of the City of Ft. Collins. The responsibilities of each agency with regards to the Project are described in Exhibit A. Section 2. Order of Precedence In the event of conflicts or inconsistencies between this contract and its exhibits,such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: 1. Special Provisions contained in Section 26 of this contract 2. This contract 3. Exhibit A (Scope of Work) 4. Other Exhibits in descending order of their attachment. Section 3. Term This contract shall be effective upon approval of the State Controller or designee, or on the date made, whichever is later. The term of this contract shall continue through the completion and final acceptance of the Project by the State, FHWA and the Local Agency. Section 4. Project Funding Provisions A. The Local Agency is prepared to accept the state funding for a portion of the Project, as evidenced by an appropriate ordinance or resolution duly passed and adopted by the authorized representatives of the Local Agency,which expressly authorizes the Local Agency to enter into this contract and to complete the work under the Project. A copy of this ordinance or resolution is attached hereto and incorporated herein as Exhibit B. B. The Local Agency has agreed upon the sum of$99;450.00 of state funds for the Contribution. Page 2 of 10 C. The maximum amount payable to the Local Agency under this contract shall be$99,450.00, unless such amount is increased by an appropriate written modification to this contract executed before any increased cost is incurred. It is understood and agreed by the parties hereto that the total monetary value of the work stated herembefore is the best estimate available, based on the data as approved at the time of execution of this contract,and that such cost is subject to revisions(in accord with the procedure in the previous sentence) agreeable to the parties. D. The parties hereto agree that this contract is contingent upon all funds designated for the Project herein being made available from state sources, as applicable. Should the source of funding fail to provide necessary funds as agreed upon herein, the contract may be terminated by either party, provided that any party terminating its interest and obligations herein shall not be relieved of any obligations which existed prior to the effective date of such termination or which may occur as a result of such termination. Section 5. Project Payment Provisions A. The State will reimburse the Local Agency for incurred costs relative to the project following the State's review and approval of such charges, subject to the terms and conditions of this Contract. Provided however, that charges incurred by the Local Agency prior to the date this contract is executed by the State Controller will not be charged by the Local Agency to the project, and will not be reimbursed by the State. B. The State will reimburse the Local Agency's reasonable, allocable, allowable costs of Performance of the Work, not exceeding the maximum total amount described in Section 4. To be eligible for reimbursement, costs by the Local Agency shall be: I. in accordance with the provisions of Section 4 and with the terns and conditions of this contract; 2. necessary for the accomplishment of the Work; 3. reasonable in the amount for the goods and services provided; 4. actual net cost to the Local Agency(i.e. the price paid minus any refunds, rebates, or other items of value received by the Local Agency that have the effect of reducing the cost actually incurred); 5. incurred for Work performed after the effective date of this contract; 6. satisfactorily documented- C. The Local Agency shall establish and maintain a proper accounting system in accordance with generally accepted accounting standards(a separate set ofaccounts,or as a separate and integral part of its current accounting scheme)to assure that project funds are expended and costs accounted for in a manner consistent with this contract and project objectives. I. All allowable costs charged to the project, including any approved services contributed by the Local Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in detail the nature of the charges. 2. Any check or order drawn up by the Local Agency, including any item which is or wi II be Page 3 of 10 chargeable against the project account shall be drawn up only in accordance with a properly signed voucher then on file in the office of the Local Agency, which will detail the purpose for which said check or order is drawn. All checks, payrolls, invoices, contracts, vouchers, orders or other accounting documents shall be clearly identified, readily accessible, and to the extent feasible, kept separate and apart from all other such documents. D. If the Local Agency is to be billed for CDOT incurred costs,the billing procedure shall be as follows: I. Upon receipt of each bill from the State,the Local Agency will remit to the State the amount billed no later than 60 days after receipt of each bill. Should the Local Agency fail to pay moneys due the State within 60 days of demand or within such other period as may be agreed between the parties hereto, the Local Agency agrees that, at the request of the State, the State Treasurer may withhold an equal amount from future apportionment due the Local Agency from the Highway Users Tax Fund and to pay such funds directly to the State. Interim funds, until the State is reimbursed, shall be payable from the State Highway Supplementary Fund (400). 2. If the Local Agency fails to make timely payment to the State as required by this section (within 60 days after the date of each bill),the Local Agency shall pay interest to the State at a rate of one percent per month on the amount of the payment which was not made in a timely manner, until the billing is paid in full. The interest shall accrue for the period from the required payment date to the date on which payment is made. E. The Local Agency will prepare and submit to the State, no more than monthly, charges.for costs incurred relative to the project. The Local Agency's invoices shall include a description of the amounts of services performed, the dates of performance and the amounts and description of reimbursable expenses. The invoices will be prepared in accordance with the State's standard policies, procedures and standardized billing format to be supplied by the State- F. To be eligible for payment, billings must be received within 60 days after the period for which payment is being requested and final billings on this contract must be received by the State within 60 days after the end of the contract term. I. Payments pursuant to this contract shall be made as earned, in whole or in part, from available funds,encumbered for the purchase of the described services. The liability of the State,at any time, for such payments shall be limited to the amount remaining of such encumbered funds. 2. In the event this contract is terminated, final payment to the Local Agency may be withheld at the discretion of the State until completion of final audit. 3. Incorrect payments to the Local Agency due to omission, error, fraud or defalcation shall be recovered from the Local Agency by deduction from subsequent payment under this contract or other contracts between the State and Local Agency, or by the State as a debt due to the State. 4. Any costs incurred by the Local Agency that are not allowable under 49 C.F.R. 18 shall be reimbursed by the Local Agency, or offset against current obligations due by the State to the Local Agency, at the State's election. Section 6. State and Local Agency Commitments Page 4 of 10 The Scope of Work (Exhibit A) describes the details of the project and Contribution. A. Reserved(Design) B. Reserved (Construction) Section 7. Reserved (ROW Acquisition and Relocation) Section 8. Reserved (Utilities) Section 9. Reserved (Railroads) Section 10. Reserved (Environmental Obligations) The Local Agency shall perform all work in accordance with the requirements of the current federal and state environmental regulations. Section 11. Maintenance Obligations CDOT will be responsible for ensuring the success of the portion of the restoration designated as the "CDOT Mitigation Area". CDOT will monitor the-CDOT Mitigation Area" until the site is deemed successful and sustainable by the USACE (typically 3 to 5 years). CDOT shall be financially responsible for all remedial costs in the event that the designated CDOT mitigation area fails to meet the USACE approved success criteria. The City of Fort Collins shall allow CDOT to perfonn remedial measures are necessary to achieve the USACE approved success criteria for wetland mitigation establishment. Section 12. Record Keeping The Local Agency shall maintain a complete file ofall records,documents,communications, and other written materials, which pertain to the costs incurred under this contract. The Local Agency shall maintain such records for a period of three(3)years after the date oftermination ofthis contract or final payment hereunder, whichever is later, or for such further period as may necessary to resolve any matters which may be pending. The Local Agency shall make such materials available for inspection at all reasonable times and shall permit duly authorized agents and employees of the State and FH WA to inspect the work under the Project and to inspect, review and audit the Project records. Section 13. Termination Provisions This contract may be terminated as follows: A. Termination for Convenience. The State may terminate this contract at any time the State Page 5 of 10 determines that the purposes of the distribution of moneys under the contract would no longer be served by completion of the Project. The State shall effect such termination by giving written notice of termination to the Local Agency and specifying the effective date thereof,at least twenty(20)days before the effective date of such termination. B. Termination for Cause. If, through any cause, the Local Agency shall fail to fulfill, in a timely and proper manner,its obligations under this contract,or if the Local Agency shall violate any ofthe covenants, agreements, or stipulations of this contract, the State shall thereupon have the right to terminate this contract for cause by giving written notice to the Local Agency of its intent to terminate and at least ten(10)days opportunity to cure the default or show cause why termination is otherwise not appropriate. In the event of termination, all finished or unfinished documents, data, studies, surveys,drawings,maps,models,photographs and reports or other material prepared by the Local Agency under this contract shall,at the option of the State,become its property,and the Local Agency shall be entitled to receive just and equitable compensation for any services and supplies delivered and accepted. The Local Agency shall be obligated to return any payments advanced under the provisions of this contract. Notwithstanding the above,the Local Agency shall not be relieved of liability to the State for any damages sustained by the State by virtue of any breach of the contract by the Local Agency,and the State may withhold payment to the Local Agency for the purposes of mitigating its damages until such time as the exact amount of damages due to the State from the Local Agency is determined. If after such termination it is determined,for any reason,that the Local Agency was not in default or that the Local Agency's action/inaction was excusable, such termination shall be treated as a termination for convenience, and the rights and obligations of the parties shall be the same as if the contract had been terminated for convenience, as described herein. C. Termination Due to Loss of Funding. The parties hereto expressly recognize that the Local Agency is to be paid, reimbursed, or otherwise compensated with federal and/or State funds which are available to the State for the purposes of contracting for the Project provided for herein, and therefore,the Local Agency expressly understands and agrees that all its rights,demands and claims to compensation arising under this contract are contingent upon availability of such funds to the State. In the event that such funds or any part thereof are not available to the State, the State may immediately terminate or amend this contract. Section 14. Legal Authority The Local Agency warrants that it possesses the legal authority to enter into this contract and that it has taken all actions required by its procedures, by-laws, and/or applicable law to exercise that authority,and to lawfully authorize its undersigned signatory to execute this contract and to bind the Local Agency to its terms. The person(s) executing this contract on behalf of the Local Agency warrants that such person(s) has full authorization to execute this contract. Section 15. Representatives and Notice Page 6 of 10 The State will provide liaison with the Local Agency through the State's Region Director, Region 4, 1420 2nd Street, Greeley, Colorado 80631. Said Region Director will also be responsible for coordinating the State's activities under this contract and will also issue a "Notice to Proceed" to the Local Agency for commencement of the work. All communications relating to the day-to- day activities for the work shall be exchanged between representatives of the State's Transportation Region 4 and the Local Agency. All communication, notices,and correspondence shall be addressed to the individuals identified below. Either party may from time to time designate in writing new or substitute representatives. If to State: If to the Local Agency: Patrick Hickey Rick Bachand Project Manager Natural Areas Department CDOT Region 4 1745 Hoffman Mill Road 1420 2"d Street P.O. Box 580 Greeley, Colorado 80631 Fort Collins, Colorado 80521 (970) 350-2170 (970) 416-2183 Section 16. Successors Except as herein otherwise provided,this contract shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns. Section 17. Third Party Beneficiaries It is expressly understood and agreed that the enforcement of the terms and conditions of this contract and all rights of action relating to such enforcement, shall be strictly reserved to the State and the Local Agency. Nothing contained in this contract shall give or allow any claim or right of action whatsoever by any other third person. It is the express intention of the State and the Local Agency that any such person or entity,other than the State or the Local Agency receiving services or benefits under this contract shall be deemed an incidental beneficiary only.. Section 18. Governmental Immunity Notwithstanding any other provision of this contract to the contrary,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,protection,or otherprovisions of the Colorado Governmental Immunity Act, § 24-10-101, et seq., C.R.S., as now or hereafter amended. The parties understand and agree that liability for claims for injuries to persons or property arising out of negligence of the State of Colorado, its departments, institutions, agencies, boards, officials and employees is controlled and limited by the provisions of§ 24-10-101, et seq., C.R.S.,as now or hereafter amended and the risk management statutes, §§ 24-30-1501, et seq., C.R.S., as now or hereafter amended. Section 19. Severability To the extent that this contract may be executed and performance of the obligations of the Page 7 of 10 parties maybe accomplished within the intent of the contract,the terms of this contract are severable, and should any tern or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other term or provision hereof. Section 20. Waiver The waiver of any breach of a term, provision, or requirement of this contract shall not be construed or deemed as a waiver of any subsequent breach of such term,provision,or requirement, or of any other tern, provision or requirement. Section 21. Entire Understanding This contract is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition,deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein by writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a writing executed and approved pursuant to the State Fiscal Rules. Section 22. Survival of Contract Terms Notwithstanding anything herein to the contrary, the parties understand and agree that all terns and conditions of this contract and the exhibits and attachments hereto which may require continued performance, compliance or effect beyogd the termination date of the contract shall survive such termination date and shall be enforceable by the State as provided herein in the event of such failure to perform or comply by the Local Agency. Section 23. Modification and Amendment This contract is subject to such modifications as may be required by changes in federal or State law,or their implementing regulations. Any such required modification shall automatically be incorporated into and be part of this contract on the effective date of such change as if fully set forth herein_ Except as provided above,no modification of this contract shall be effective unless agreed to in writing by both parties in an amendment to this contract that is properly executed and approved in accordance with applicable law. Section 24. Disputes Except as otherwise provided in this contract, any dispute concerning a question of fact arising under this contract which is not disposed of by agreement will 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 copy of such written decision, the Local Agency mails or otherwise furnishes to the State a written appeal addressed to the Executive Director of the Department of Transportation. In connection with any appeal proceeding under this clause, the 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, the Local Agency Page 8 of 10 shall proceed diligently with the performance of the contract 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 will 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 contract, however, shall be construed as making final the decision of any administrative official, representative, or board on a question of law. Section 25. Statewide Contract Management System If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at anytime thereafter, this §25 applies. Contractor agrees to be governed, and to abide, by the provisions of CRS §24-102-205, §24-102-206, §24-103-601, §24- 103.5-101 and §24-105-102 concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. Contractor's performance shall be subject to Evaluation and Review in accordance with the terms and conditions of this Contract, State law, including CRS §24-103.5-101, and State Fiscal Rules, Policies and Guidance. Evaluation and Review of Contractor's performance shall be part of the normal contract administration process and Contractor's performance will be systematically recorded in the statewide Contract Management System. Areas of Evaluation and Review shall include, but shall not be limited to quality, cost and timeliness. Collection of information relevant to the performance of Contractor's obligations under this Contract shall be determined by the specific requirements of such obligations and shall include factors tailored to match the requirements of Contractor's obligations. Such performance information shall be entered into the statewide Contract Management System at intervals established herein and a final Evaluation, . Review and Rating shall be rendered within 30 days of the end of the Contract term. Contractor shall be notified following each performance Evaluation and Review, and shall address or correct any identified problem in a timely manner and maintain work progress. Should the final performance Evaluation and Review determine that Contractor demonstrated a gross failure to meet the performance measures established hereunder, the Executive Director of the Colorado Department of Personnel and Administration (Executive Director), upon request by the Department of Transportaion , and showing of good cause, may debar Contractor and prohibit Contractor from bidding on future contracts. Contractor may contest the final Evaluation, Review and Rating by: (a) filing rebuttal statements, which may result in either removal or correction of the evaluation (CRS §24-105-102(6)), or(b) under CRS §24-105-102(6), exercising the debarment protest and appeal rights provided in CRS §§24-109-106, 107, 201 or 202, which may result in the reversal of the debarment and reinstatement of Contractor, by the Executive Director, upon showing of good cause. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK Page 9 of 10 Section 26. SPECIAL PROVISIONS The Special Provisions apply to all contracts except where noted in italics. 1. CONTROLLER'S APPROVAL.CBS§24-30-202(1).'This contract shall not be,valid until it has been approved by the Colorado State Controller or designee. 2. FUND AVAILABILITY.CBS§24-30-202(5.5).Financial obligations of the State payable after the current fiscal year are contingent upon funds for that purpose . being appropriated,budgeted,and otherwise made available. J. GOVERNMENTAI-IMMtiNITY.No wan 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,of the Colorado Governmental Immunity Act,CRS§24-10-101 at seq.,or the Federal Tort Claims Act,28 U.S.C. §§I346(b)and 2671 et seq.,as applicable now or hereafter amended. 4. INDEPENDENT CONTRACTOR.Contractor shall perform its duties hereunder as an independent contractor and not as an employee.Neither Contractor nor any agent cis employee of Contractor shall be deemed to be an agent or employee of the State.Contractor and its employees and agents are not entitled to unemployment insurance or workers compensation benefits through the Slate and the State shall not pay for or otherwise provide such coverage for Contractor or any of its agents or emnpluyees.Unemployment insurance benefits will be available to Contractor and its employees and agents only if such coverage is made available by Contractor or a third party.Contractor shall pay when due all applicable employment taxes and income taxes and local head taxes incurred pursuant to this contract.Contractor shall nut have authorization,express or implied,to bind the State to any agreement,liability or understanding,except as expressly set forth herein.Contractor shall(a)provide and keep in force workers'compensation and unemployment compensation insurance in the amounts required by law,(h)provide proof thereof when requested by the State,and(c) be solely responsible for its acts and those of its employees and agents. 5. COMPLIANCE WITH LAW.Contractor shall strictly comply with all applicable federal and State laws,rules,and regulations in effector hereafter established, including,without limitation,laws applicable to discrimination and unfair employment practices. 6. CHOICE OF LAW.Colorado law,and rates 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 taws,rules,and regulations shall be null and void.Any provision incorporated herein by reference which purports to negate this or any other Special Provision in whole or in part shall not be valid or enforceable or available in any action at law,whether by way of complaint,defense,or otherwise.Any provision rendered null mid void by the operation of this provision shall not invalidate the remainder of this contract,to the extent capable of execution. 7. BINDING ARIII'FRATION PROHIBITED.The State.1 Colorado does not agree to binding arbitration by any extra-,judicial body or person..Any provision to the contrary in this contact or incorporated herein by reference shall be null and void. 8. SOFTWARE PIRACY PROHIBITION.Governor's EzceuNve Order D 002 00.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 tern 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 my remedy available at law or in equity m under this contract,including,without limitation,immediate ternination of this contract and any remedy consistent with federal copyright laws or applicable licensing restrictions. 9. EMPLOYEE FINANCIAL INTEREST/CONFLICT OF INTEREST.CRS§§24-18-201 and 24-50-507.The signatories aver that to their knowledge,no employee of the State has any personal or beneficial interest whatsoever in the service or phxrfa rty 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 perfommnce of Contractor's services and Contractor shall nut employ any person having such known interests. . 10. VENDOR OFFSL'T CRS§§24-30-262(1)and 24-30-202.4.[Nor Applicable to inrergovernrueatal agreements],Subject to CRS§24-30-202.4(3S),the State Controller mar wal hold payment under the State's vendor offset enterneld system for debts owed to State agencies for:(a)unpaid child,suppoil debts or child support orrearages;(b)unpaid balances of tat;accrued interest,or other charges specified or CRS§39-21-101,el seq.;(e)unpaid loans due to the Student Loan Division of die Depar'linear of Higher Education;(d)amounts required to be paid to the Unemployment Compensation Fund;and(e)other unpaid debts owing to the Stale as a resull of final agency determination or judicial action. - IL PUBLIC CONTRACTS FORSERVICE.S.CRS§8-17-5-101,fVotApplicableto agreements relating to the offer,issuance,or sale ofsemrrilies,imrslment adrdsny services or fmrd management services,sponsored projects,ialergovernmental agreements,orinfinmation iechnolokT services orpmducts and.semices]Contractorreriifics, warrants,and agrees that it does not knowingly employ or cormact will?an illegal alien who will perform war knottier this contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work tinder this contract through participation in the E-Verify Pmgam or the Department program established pursuant to CRS§8-17.5-102(5)(c),Contractor shall not knowingly employ or contract with an illegal alien to perform work under they contract of enter into a contract with a sirbeoatroctor rharfcils to certib to Contractor that the subcontractor shall not Anowingly employ or contract with an illegal alien to perform wok under this contract.Contractor(a)shall not use I,VerityProgram or Department program In to undertakepre-employmentsereening ofjob applicants while this contract is being performed, (b)shall notes the subcontractor and the contracting Stale agency within three days if Contractor has actual knowledge that a subcontractor is ernplol4ng or contracting with an illegal alien for work under this contract,or)shall terminate the subcontract fa subcont aclordoes not stop employing or contracting with the illegal alien within three days ofrecinung the notice,and(d)shall comply with reasonable requests made In the course ofan investigation,undertaken pmstmiv to CRS§8-17.5-1020),by the Colorado Department of Labor and Employment.IfCona anon Pat ocipates in the Departmentpr ogram,Conn actor shall deliver to the contracting State agency,Institution of llighto Education orpolitecal subdivision a written,notarized afinnation,'firming d?nr Contractor has ermnirted the legal warkstohrs ofsuch employee,and shall comply with all ofthe other requirements'of dte Deparmient program.IfContracmrfails to comply with an},requireivent ofthis prmision or CRS §8-1 ZS-101 et seq., the contracting State agency, institution of higher education or political sribdivision may terminate this contract for breach and, fro terminated, Contractor shall be liable for damages. 12. PUBLIC CONTRACTS WITH NATURAI.PERSONS.CRS§24-76.5-101.Contractor,if natural person eighteen(18)years of age or older,hereby swears and affirms tinder penalty of perjury that he or she(a)is a citizen or otherwise lawfully present in the United States pursuant to federal law,(b)shall comply with the provisions of CRS§24-76.5-101 et seq.,and(c)has produced one forth of identification required by CRS§24-76.5-103 prior to the effective date of this contact Revised 1-1-09 Page 10 of 10 SIGNATURE PAGE Agreement Routing Number 14 HA4 THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT Persons signing for The Local Agency hereby swear and affirm that they are authorized to act on The Local Agency's behalf and acknowledge that the State is relying on their representations to that effect. THE LOCAL AGENCY STATE OF COLORADO City of Fort Collins, Colorado John W. Hickenlooper, GOVERNOR By Colorado Department of Transportation Name of Authorized Individual Donald E. Hunt, Executive Director Title: Official Title of Authorized Individual By: Scott McDaniel, P.E., Acting Chief Engineer Date: 'Signature Date: ALL AGREEMENTS REQUIRE APPROVAL 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.The Local Agency 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 CONTROLLER Robert Jaros, CPA, MBA, JD By: Colorado Department of Transportation Date: Page I I of 10 Exhibit A SCOPE OF WORK CDOT Wetland Mitigation Collaboration Agreement with the City of Fort Collins Natural Areas Department The Colorado Department of Transportation (CDOT) is required to mitigate wetland impacts per Section 404 of the Clean Water Act, FHWA/CDOT policy, and City of Fort Collins (City)Ordinance, the following Scope of Work has been developed in coordination with the City for the mutual benefit of both government entities. The Local Agency has requested that State funds be made available for CDOT project C M455-114, 19912, which shall consist of CDOT contributing to the City's ongoing Poudre River ecological restoration initiative to compensate for wetland impacts that will result from CDOT projects located within, or adjacent to,and thereby affecting the natural areas of the City of Ft. Collins. CDOT's portion of the ecological restoration effort,described in Exhibit A, is herein referred to as the work. Whereas, CDOT impacted or will be impacting wetlands within, or adjacent to, and thereby affecting the natural areas of the City of Ft. Collins. The wetlands impacted by CDOT amounts to 1.02 acres.The calculated offsetting cost of these impacts is $99, 450.00. To compensate for CDOT wetland impacts CDOT has created and funded a project to contribute to Ft. Collins wetland restoration work.This funding will supplement funding for the City's ongoing Poudre River restoration initiative.The project number is C M455-114, Sub Account 19912. Whereas,the four projects, listed in the table below, will have unavoidable impacts to wetland areas and are located within, or adjacent to,and thereby affecting the natural areas of the City of Ft. Collins. CDOT Project Perm.Wetland Mitigation Project Name Project sub- Advertisement Impacts(ac Cost paid to Account# date .) City* SH 14 Poudre Bridge 18085 9/12/2013 0.38 $ 37,050 US 287 Laporte Roundabout 17035 shelf fall 2013 0.47 $ 45,82S US 287 SH 1 to Laporte Bypass 12372 NA 0.07 $ 6,825 US 287/SH 392 Intersection 18800 4/3/2014 0.10 $ 9,750 TOTAL 1.02 $ 99,450 'Mitigation Cost($97,500/ac of impact)is based on the value of regional wetland bank credits($65,000/acre)in secondary service area(x 1.5). Whereas, the Colorado Department of Transportation (CDOT) is committed to mitigate a total of for 1.02 acres (44,431 square feet) of permanent wetland impacts associated with the four projects. Exhibit A, Page 1 of 3 Exhibit A Whereas,the City has an interest in preserving and enhancing the ecological integrity of the City owned Natural Areas and currently has plans for several large ecological restoration projects. Thereby, CDOT will fulfill its wetland mitigation obligations by providing funding to the Fort Collins Natural Areas Department for the purpose of wetland creation. CDOT will provide funding assistance for the scheduled "McMurry Phase 2 Floodplain and Wetland Restoration Project" and/or the"Sterling Wetland Restoration Project' in an amount that is equivalent to the purchase price of wetland mitigation bank credits. 1. Exhibits "Exhibit Al" Project Maps and Design Plans II. Colorado Department of Transportation Responsibilities 1. CDOT shall provide reimbursement for eligible costs to the City of Fort Collins. The quantity of funds provided to the City of Fort Collins for this purpose is not intended to cover the complete costs, nor does is it directly tie to a specified project element. The total payment provided will be based on a comparable sum that would otherwise be paid to an offsite wetland mitigation bank for the purpose of meeting compensatory wetland mitigation obligations per requirements under Section 404 of the Army Corps of Engineers(USACE). Due to the fact that the project is located outside of the primary service areas of all available mitigation banks, the cost of mitigation credits are increased by a factor of 1.5 as required by the USACE. At the time of this agreement the rate paid by CDOT for wetland credits is approximately$65,000 per acre. This rate shall be used as the basis for determining the total payment. The total area of permanent impacts for the four transportation projects is 1.02 acre. Therefore,the total payment to the City of Fort Collins will be $99,450(1.02 ac.x$65,000 x 1.5). 2. CDOT R4 wetland scientist will review the wetland construction plans as they are being developed to ensure that the project design will provide the habitat types and quantity necessary to*meet permit obligations. 3. Upon completion of the project the CDOT designated mitigation area shall be field located by CDOT and Natural Areas staff with a GPS unit. An "as-built" map will be developed by CDOT for the purpose of site monitoring and compliance reporting,which will be completed by CDOT staff. 4. CDOT will be responsible for ensuring the success of the portion of the restoration designated as the "CDOT Mitigation Area". CDOT will monitor the "CDOT Mitigation Area" until the site is deemed successful and sustainable by the USACE (typically 3 to 5 years). S. CDOT shall be financially responsible for all remedial costs in the event that the designated CDOT mitigation area fails to meet the USACE approved success criteria. Exhibit A, Page 2 of 3 Exhibit A III. City of Fort Collins Responsibilities 1. The City has planned and will construct riparian wetlands at McMurry Natural Area and at the . Sterling portion of North Shields Pond Natural Area beginning in the fall of 2013 and completing both projects by summer 2014. 2. The funds provided by CDOT to the City Natural Areas Department may only be used for reimbursement of costs incurred for construction of the project. Construction, for the purpose of this agreement, includes grading,topsoil placement, native plant material and seed,and costs associated with installation of such material. These funds are prohibited for use in planning, design or administrative costs. 3. Upon completion of the restoration project, the City will allow CDOT to delineate a 1.02 acre area of created wetland to be designated as the "CDOT Mitigation Area". This area may not be used again in the future as mitigation of other ecological impacts. 4. The City will provide CDOT with the opportunity to review and comment on preliminary design plans to ensure that the project design will provide the habitat types and quantity necessary to meet permit obligations. S. Due to the nature of this property lying within a major river floodway and floodplain, and its designed intent to be flooded during a 2—5 year flood event, the City is not responsible to reconstruct wetland should flooding event(s) modify the nature or extent of the mitigated area. The City will grant CDOT access to the site for the purpose of annual monitoring and if remedial work is necessary to meet mitigation success standards, then CDOT and the City will work together to develop a remedial plan. Exhibit A, Page 3 of 3 Exhibit B LOCAL AGENCY ORDINANCE or RESOLUTION