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HomeMy WebLinkAboutresolution.council.024-96 . . . RESOLUTION # 2.:4- (Series of 1996) A RESOLUTION APPROVING AN CONTRACT FOR HOLY CROSS FRANCHISE AGREEMENT CONSULTING WORK BETWEEEN SVBK CONSULTING GROUP AND THE CITY OF ASPEN, COLORADO, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY OF ASPEN, COLORADO WHEREAS, there has been submitted to the City Council a contract for Holy Cross franchise agreement consulting work between SVBK, Consulting Group and the City of Aspen, a true and accurate copy of which is attached hereto as Exhibit n An; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ASPEN, COLORADO: That the City Council of the City of Aspen hereby approves that contract agreement between SVBK Consulting Group and the City of Aspen, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the Bnd day of May 1996. ,p'Y. {P~ Johh S. Bennett, Mayor I, Kathryn S, Koch, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held on the day hereinabove stated. ~ e' ,,' "''-c_ . . -) -, ~.:) _1-. AGREEMENT FOR PROFESSIONAL SERVICES This Agreement made and entered on the date hereinafter stated, between the CITY OF ASPEN, Colorado, ("City") and SVBK Consulting Group ("Professional"). For and in consideration of the mutual covenants contained herein, the parties ag~ee as follows: 1. Scope of Work. Professional shall perform in a competent and professional manner the Scope of Work as set forth at Exhibit" A", tasks 1 through 14, as amended by that certain letter dated April 8, 1996, attached hereto as Exhibit "B". 2. Completion. Professional shall commence work immediately upon receipt of a written Notice to Proceed from the City and complete all phases of the Scope of Wqrk as expeditiously as is consistent with professional skill and care and the orderly progress of the Work in a timely manner. The parties anticipate that all work pursuant to this agreement shall be completed no later than December 31, 1996. Upon request of the City, Professional shall submit, for the City's approval, a schedule for the performance of Professional's services which shall be adjusted as required as the project proceeds, and which shall include allowances for periods of time required by the City's project engineer for review and approval of submissions and for approvals of authorities having jurisdiction over the project. This schedule, when approved by the City, shall not, except for reasonable cause, be exceeded by the Professional. 3. Payment. In consideration of the work performed, City shall pay Professional Fifty-One Thousand Dollars ($51,000.00). Professional shall submit, in timely fashion, invoices for. work performed. The City shall review such invoices and, if they are considered incorrect or untimely, the City shall review the matter with Professional within ten days from receipt of the Professional's billing, the City understanding of the disposition of the issue. Professional's i-!lvoice shall be for the period ending the 25th day of each month. The invoice should be received by the City's project engineer no later than the 1st of each month. 4. Non-Assignability. Both parties recognize that this contract is one for personal services and cannot be transferred, assigned, or sublet by either party without prior written consent of the other. Sub-Contracting, if authorized, shall not relieve the Professional of any of the responsibilities or obligations under this agreement. Professional shall be and remain' solely responsible to the City for the acts, errors, omissions or neglect of any subcontractors officers, agents and employees, each of whom shall, for this purpose be deemed to be an agent or employee of the Professional to the extent of the subcontract. The City ,shall not be obligated to payor be liable for payment of any sums due which may be due to any,sub-contractor. I 5. Termination. The Professional or the City may terminate this Agreement, without specifying the reason therefor, by giving notice, in writing, addressed to the other party, specifying the effective date of the termination. No fees shall be earned after the effective date of the . . .' '" termination, Upon any termination, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, reports or other material prepared by the Professional, shall become the property of the City. Notwithstanding the above, Professional shall not be relieved of any liability to the City for damages sustained by the City by virtue of any breach of this Agreement by the Professional; and the City may withhold any payments to the Professional for the purposes of set-off until such time as the exact amount of damages due the City from the Professional may be determined. 6. Covenant Against Continl?ent Fees. The Professional warrants that sfhe has not been employed or retained any company or person, other than a bona fide employee working' for the Professional, to solicit or secure this contract, that s/he has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gifts or any other consideration contingent upon or resulting from the award or making of this contract. For a breach or violation of this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. 7. Inde1,Jendent Contractor Status. It is expressly acknowledged and understood by the parties that nothing contained in this agreement shall result in, or be construed as establishing an employment relationship. Professional shall be, and shall perform as, an independent Contractor who agrees to use his or her best efforts to provide the said services on behalf of the City. No agent, employee, or servant of Professional shall be, or shall be deemed to be, the employee, I agent or servant of the City. City is interested only in the results obtained under this contract. The manner and means of conducting the work are under the sole control of Professional. None of the benefits provided by City to its employees including, but not limited to, workers' compensation insurance and unemployment insurance, are available from City to the employees, agents or servants of Professional. Professional shall be solely and entirely responsible for its acts and for the acts of Professional's agents, employees, servants and subcontractors during the performance of this contract. Professional shall indemnify City against all liability and loss in connection wit!), and shall assume full responsibility for payment of all federal, state and local taxes or contributions imposed or required under unemployment insurance, social security and income tax law, with respect to Professional and/or Professional's employees engaged in the performance of the services agreed to herein. 8. Liability. Damages. Indemnity and Release. Professional and its subcontractors shall have no liability for any consequential, indirect, or incidental losses or damages including, but not limited to, loss of use, lost revenues or profits, loss of capital or financing, increased operation costs, loss of good will, contractual claims by third parties, and regulatory penalties or i,anctions imposed on City, and City hereby releases Professional from any such liability. The total liability of Professional and its sub-rontractors to City, arising out of or in 'connectidn with this Agreement; from any and all causes, shall in no event exceed, in the cumulative aggregate the proceeds of any applicable insurance required to be maintained by the Professional under the provisions of this Agreement; and the City hereby expressly releases Professional from any liability in excess thereof. The limitations on .2 . . . Professional's liability set forth in this Agreement shall apply in the event of Professional's fault, negligence, breach of contract, or strict liability. Professional shall indemnify and hold harmless the City and its governing body, officers and employees, from any and all claims, expenses, and liability, following operation of applicable rights of contribution, arising out of negligent acts, errors or omissions of the Professional and its employees, Including claims made by employees of the Professional; provided, however, such indemnification and hold harmless shall not exceed the amount set forth above. To the full extent permitted by law, City shall indemnify and hold harmless Professional, its officers, and employees and associates from all claims, expenses and liability, following operation of applicable rights of contribution, arising out of negligent acts, errors and omissions of the City, and its associates or employees, including claims of any kind arising out of a claim for loss of life, bodily injury, property damage or other loss from any cause related to the furnishing of the services covered by this Agreement. City's remedies specified in this Agreement are City's exclusive remedies for liabilities of Professional arising under this Agreement. Releases from liability and limitations on liability expressed in this Agreement shall apply to the fullest extent permitted by applicable law, even in the event of Professional's fault or negligence, and whether founded in contract, tort, strict liability, or other basis of liability. . 9. Professional's Insurance. (a) Professional agrees to procure and maintain, at its own expense, a policy or policies of insurance as provided for herein, against all liability, claims, demands, and other obligations assumed by the Professional pursuant to Section 8 above. Such insurance shall be in addition to any other insurance requirements imposed by this contractor by law. The Professional shall not be relieved of any liability, claims, demands, or other obligations assumed pursuant to Section 6 above by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, duration, or types. (b) Professional shall procure and maintain, and shall cause any subcontractor of the Professional to procure and maintain, the minimum insurance coverages listed below. Such coverages shall be procured and maintained with forms and insurance acceptable to the City. All coverages shall be continuously maintained to cover all liability, claims, demands, and other obligations assumed by the Professional pursuant to Section 8 above. In the case of any claims- made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. (i) Workmen's Compensation insurance to cover obligations imposed by applicable laws for any employee engaged in the performance of work under this contract, and Employers' Liability insurance with minimum limits of FIVE HUNDRED 1HOUSAND DOLLARS ($500,000.00) for each accident, FIVE HUNDRED 1HOUSAND DO~LARS ($500,000.00) disease , policy limit, and FIVE HUNDRED 1HOUSAND DOLLARS. ($500,000.00) disease -,each employee. Evidence of qualified self,insured status may be substituted for the Workmen's !Compensation requirements of this paragraph. (ii) Commercial General Liability insurance with IIDillmum combined single limits of ONE MILLION. DOLLARS ($1,000,000.00) each occurrence and ONE 3 . ."'" "',,:, . MILLION DOLLARS ($1,000,000.00) aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for boQily iI1iury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. (ill) Comprehensive Automobile Liability insurance with minimum combined single limits for bodily injury and property. damage of not less than ONE MILLION DOLLARS ($1,000,000.00) each occurrence and ONE MILLION DOLLARS ($l,ooo,()().. 0.(0) aggregate with respect to each Professional's owned, hired and non-<Jwned vehicles assigned to or used in performance of the Scope of Work. The policy shall contain a severability of interests provision. If the Professional has no owned automobiles, the requirements of this Section shall be met by each employee of the Professional providing services to the City under this contract. (iv) DOLLARS aggregate. Professional Liability insurance with the minimum limits of ONE MILLION ($1,000,000) each claim and ONE MILLION DOLLARS ($1,000,000) ( c) The policy or policies required above shall be endorsed to include the City and the City's officers and employees as additional insureds. Every policy required above shall be primary insurance, and any insurance carried by the City, its officers or employees, or carried by or provided through any insurance pool of the City, shall be excess and not contributory insurance to that provided by Professional. No additional insured endorsement to the policy required above shall contain any exclusion for bodily injury or property damage arising from completed operations. The Professional shall be solely responsible for any deductible losses under any policy required above. (d) The certificate of insurance provided by the City shall be completed by the Professional's insurance agent as evidence that policies providing the required coverages, condi- tions, and minimum limits are in full force and effeCt, and shall be reviewed and approved by the City prior to commencement of the contract. No other form of certificate shall be used. The certifi- cate shall identify this contract and shall provide that the coverages afforded under the policies shall not be canceled, terminated or materially changed until at least thirty (30) days prior written notice has been given to the City. (e) Failure on the part of the Professional to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which City may immediately terminate this contract, or at its discretion City may procllfe or renew j,IIly such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by City shall be repaid by Professional to City upon demand, or City may offset the cost of the premiums against monies due to Professional from City. (f) City reserves the right to request and receive a certified copy of any policy and any endorsement thereto. 4 . e . (g) The parties hereto understand and agree that City is relying on, and does not waive or intend to waive by any provision of this contract, the monetary limitations (presently $150,000.00 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, Section 24-10-101 et seq., C.R.S., as from time to time amended, or otherwise available to City, its officers, or its employees. 10. City's Insurance. The parties hereto understand that the City is a member of the Colorado Intergovernmental Risk Sharing Agency (CIRSA) and as such participates in the CIRSA Property/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of Aspen Finance Department and are available to Professional for inspection during normal business hours. City makes no representations whatsoever with respect to specific coverages offered by CIRSA. City shall provide Professional reasonable notice of any changes in its, membership or participation in CIRSA. 11. Completeness of Agreement. It is expressly agreed that this agreement contains the entire undertaking of the parties relevant to the subject matter thereof and there are no verbal or written representations, agreements, warranties or promises pertaining to the project matter thereof not expressly incorporated in this writing. 12. Notice. Any written notices as called for herein may be hand delivered to the respective persons and/or 'addresses listed below or mailed by certified mail return receipt requested, to: City: Amy Margerum, City Manager City of Aspen 130 South Galena Street Aspen, Colorado 81611 Professional: SVBK Consulting Group I.A. Vumbaco, Managing Principal 4643 S. IDster St., Suite 1485 Denver, CO 80237-2869 13. Non-Discrimination: penalty. No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion shall be made in the employment of persons to perform services under this contract. Professional agrees to meet all of the requirements of City's municipal code, Section 13- 98, pertaining to non-discrimination in employment. 14. Waiver. The waiver by the City of any term, covenant, or condition hereof shall not operate as a waiver of any subsequent breach of the same or any other term. No term, covenant, or condition of this Agreement can be waived except by the written consent of the City, and forbearance or indulgence by the City in any regard whatsoever shall not constitute a waiver of any term, covenant, or condition to be performed by Professional to which the same may apply and, until complete performance by Professional of said term, covenant or condition, the City $ill be 5 e entitled to invoke any remedy available to it under this Agreement or by law despite any such forbearance or indulgence. 15. Execution of Agreement by City. This agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, su=ssors, and assigns. Notwith- standing anything to the contrary contained herein, this agreement shall not be binding upon the City unless duly executed by the Mayor of the City of Aspen (or a duly authorized official in his absence) following a Motion or Resolution of the Council of the City of Aspen authorizing the Mayor (or a duly authorized official in his absence) to execute the same. 16. General Terms. (a) It is agreed that neither this agreement nor any of its terms, provlSlons, conditions, representations or covenants can be modified, changed, terminated or amended, waived, superseded or extended except by appropriate written instrument fully executed by the parties. (b) If any of the provisions of this agreement shall be held invalid, illegal or unenforceable it shall not affect or impair the validity, legality or enforceability of any other provlSlon. (c) The parties acknowledge and understand that there are no conditions or limitations to this understanding except those as contained herein at the time of the execution hereof and that after execution no alteration, change or modification shall be made except upon a writing signed by the parties. (d) This agreement shall begovemed by t!Je laws of the State of Colorado as from time to time in effect. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement in three copies each of which shall be deemed an original on the date hereinafter written.- Dated: [-/7-'16' ATTESTED BY: CITY OF ASPEN, COLORADO: .#jA4jj~~/J efhyJ "~~~ By(l/-jI((j~ 6 e . . Witnessed By: APPROVED AS TO FORM BY: 8vbk.agr Title: PROFESSIONAL: SVBK Consulting Group By: ! Uo ~II-Yl. 7 l ". ~ .j:, \(i' '~W; , EXHIBIT HA" Ill. SCOPE OF SERV1CE A. PROJECT OIlJECTIVES Based on our February 27, 1996 meeting with the City Staff, it is our understanding that the City's objectives with regard to this study are: >- To acquire a sufficient understanding of Aspen's electric utility system, and Holy Cross' electric utility system within the City limits of Aspen, to be able to wisely advise the City Council on its alternative courses of future action; >- To explore the potential expansion of Aspen's electric utility system when the existing franchise with Holy Cross expires in the year 1997; >- To explore ways to reduce the cost of electricity to Aspen electric users, including both those users currently served by the City and those served by Holy Cross; and >- To explore the potential for future expansion of the City's municipal electric system into currently unincorporated areas which the City may at some point in the future annex. B. SCOPE OF SERVICE The City of Aspen (hereinafter "Aspen" or the "City") is at a crossroads regarding its future electric service. Expiration in 1997 of the City's existing franchise with Holy Cross Electric Association ("Holy Cross") affords the City the opportunity to: >- continue service with Holy Cross in future years; >- expand the City's existing electric utility to serve the areas currently served by Holy Cross that are under consider for acquisition ("Distribution Expansion Area(s)"); or >- serve only some portions of the Distribution Expansion Area(s) by "cherry'picking" select customers therefrom. The purpose of this Study will be to critically examine the options available to the City, and to prov ide to City decision-makers information necessary for the making of informed judgements. The simplest course of action for the City - and its first alternative - would be to continue its existing franchise with Holy Cross without major change. However, with such course of action, the City would have limited future influence on Holy Cross., Negotiated modificationlof the franchise with Holy Cross, as a condition of renewal with suitable concessions, would be a second alternative for the City. A third alternative, and the one which will be most focused upon within this study, is the acquisition of the Distribution Expansion Area(s) from Holy Cross, thus expanding the City's existing municipal electric utility. This alternative would put ultimate local control of the entire electric system serving the City of Aspen in the hands of the City. These alternatives clearly represent several distinct possibilities for the City - each having their own merits, tiine lines, cost of implementation, and risks. From SVBK's long term experience 6 SCOPE OFSElIVICE in analyzing such alternatives for numerous municipal clients throughout the country, it is our opinion that a detailed level of work is required to achieve meaningful results to provide the City with adequate information in support of an informed strategic planning process, directed at bringing the matter to successful conclusion. For this reason, and in the interest of providing objective support to the City's critically important deliberations, the Scope of Services we propose to perform herein has been designed to examine each of the realistic alternatives through the use of a process which is responsive to the City's stated goals and objectives and is commensurate with the level of detail necessary to provide the City - at the end of the process - with an objective evaluation of its realistic alternatives for use in its decision making process. TASK 1 - PROJECT INITIATION The Project will commence within five (5) working days of contract award beginning with an initial meeting with representatives of the City, The purpose of this meeting will be to reach a mutual understanding regarding the project objectives; the scope of the specific issues to be addressed, project schedule, the proposed detailed work plan, and protocols for coordinating the SVBK's project activities, At this time a detailed data request to the City and to Holy Cross will be presented for the City's consideration, as discussed hereinafter. TASK 2 - REVIEW OF FRANCHISE AGREEMENT ~ F . [n conjunction with the City Attorney, SVBK will review the existing franchise and any agreements between the City and Holy Cross, together with applicable state laws, administrative regulations and provisions of the City Charter and local ordinances, SVBK will utilize the results of this review, together with its knowledge of existing and proposed federal statutes, regulations, and industry developments, its experience in establishing and expanding municipal electric systems, and its experience representing municipal and cooperative electric systems and large industrial electric consumers, to analyze each realistic City alternative. TASK 3 - REVIEW OF OPTIONS [n this task, SVBK will identify and itemize the options potentially available to the City. As the electric utility industry is currently going through a period of significant change from a monopoly to a free market competitive environment, and as deregulation activities are complex and far reaching, it is critically important that the City gain an objective understanding of the feasibility of its options in light of ongoing events. Accordingly, this task will be structu['ed to provide the City with information concerning the pros and cons of each identified option in order to provide the City with an understanding of the rationale for proceeding into the future. Among the options to be considered are: I> Renewal of the existing Holy Cross franchise without modification; :>- Renewal of the existing Holy Cross franchise with negotiated modifications; and > Acquisition of one or more distribution expansion service areas from Holy Cross. '\l 7 j SeOI'E. OrSE.RVICI,' Thc product of Task 3 will be a review, with input from the City Staff, which discusses the technical, legal and economic/tinancial factors for the above listed options available to the City. TASK 4 - REvmw OF FACILITIES UNDER CONSIDERATION FOR ACQUISITION SYBK will perform a general review of those portions of Holy Cross's local electric distribution system serving customers within and surrounding Aspen in order to gain an understanding of the facilities under consideration for acquisition by the City. The system will be reviewed with respect to its general design, construction and condition. The starting point for evaluating potential distribution system expansion areas will be to ide;ntify existing local Holy Cross transmission/distribution facilities. This obvious tirst step is sometimes the most difficult, depending upon the cooperation received from the,utility that owns the system. It is expected that detailed information on the existing power system will only be available from Holy Cross. Absent infonnation from Holy Cross, it will be more difficult to determine the existing system configuration, equipment sizing, feeder loadings, and so forth. Without the timely availability of such data descriptive of Holy Cross's facilities, a limited field inspection will be required to develop necessary system infonnation, It is also possible that the City Electric Department may have the requisite data required for the study. SYBK will interface with the City to minimize the need for performance of an independent review of the area(s) under consideration for acquisition. SYBK will use the following approach to identify and inventory the components of the power system serving the potential Distribution Expansion Areas in and around Aspen. .~ Direct Request to Holy Cross - With the City's concurrence, SYBK will attempt to acquire necessary distribution system, load and customer infonnation directly from Holy Cross. SVBK will review infonnation as is made available by Holy Cross, and will request additional data as appropriate. It has been our experience in similar projects of this nature that, at best, utilities assign such requests low priority and provide requested infonnation slowly. To minimize such delays, SYBK will develop a comprehensive written Iistof data requirements and coordinate with the City to accelerate the data collection process. SYBK strongly recommends persistence in following up all such data requests. Publicly Available Information ,It has been SYBK's experience that much of the information required to identify and inventory the existing power system may be available through other channels. SVBK will request FERC Form I and REA Form 7 type of data from Holy Cross or will attempt to obtain this infonnation through other public channels. We will also seek pliblicly available information through the Colorado Public Utilities Commission, and other state and federal agencies with regulatory responsibility over Holy Cross. Sile Inspections. In order to identify and inventory the existing Holy Cross distribution facilities under consideration for acquisition by the City; a site inspection will be accornplished as necessary to become acquainted with the nature of the existing system and to idtntify possible problems which may be encountered in the City's proposed acquisition. 8 Seol'!: OF SElWICE The best way to display existing power system information is on maps and tables. To perform this task, SVBK will attempt to obtain from Holy Cross, system one.line diagrams concerning local facilities, applicable design standards utilized in the development of the system serving the Aspcn area, as well as, information which indicates the age of its existing local facilities. Tables and appropriate one-line routings will be prepared to complete the inventory of the system data, including a display of distribution system lines lengths, conductor and transformer sizing, services, number of meters, street lighting, etc. Task 5 ? VALUATION OF SYSTEM UNDER CONSlDERATION FOR ACQUISITION Data acquired in the performance of Task 4, as well as information assumed to be accessible from Holy Cross, should provide SVBK with the basic information necessary to perform a valuation of the existing Holy Cross distribution system areas under consideration for acquisition by the City. SVBK assumes that one,line diagrams of Holy Cross's local power system will be available with sufficient detail to pennit reasonable identification of the total miles of distribution lines, as well as the number and sizing of substation equipment, distribution transformers, capacitor banks, fusing schemes, switches and disconnects, seetionalizersl and reclosers and other installed distribution equipment. The number and age of poles, overhead and underground conductor sizing and other items not shown on Holy Cross supplied diagrams will be developed from an examination of Holy Cross's physical plant inventory records, and other such records as may be available, including City and County tax information. Upon completing development of a system inventory, existing Holy Cross facilities under consideration for acquisition by the City will be categorized by age and type of plant (transmission, distribution, general, etc.). Based upon SVBK's review of Holy Cross physical property records, historical annual renewals. and replacements expenditures and originailcost infonnation for each inventoried facility will be determined for inclusion in SVBK's valuation database. Utilizing the database, SVBK will develop a valuation of the existing Holy Cross system unqer consideration for acquisition by the City on the basis of (I) Replacement Cost, (2) Replacement Cost Less Depreciation, (3) Original Cost, and (4) Original Cost Less Depreciation valuation methodologies. Additionally, SVBK will develop an estimate of Physical Severance Damages, ifanv, which could be claimed by Holy Cross in condemnation proceedings. Holy Cross might also claim Stranded Investment damages should the City elect to condemn a portiones) of their local power system. The issue of stranded investment is presently a volatile subject with re'spect to electric utilities in the courts and at several state and federal regulatory agencies. SVBj( will provide a preliminary estimate of the magnitude of any potential claim for stranded investment damages, if any, Holy Cross might make. TASK 6 - ENERGY AND POWER REQUIREMENTS , Task 6 represents an important work element upon whose results! will depend all other,work activities. Examples of "downstream" work elements which will make direct use of the results of the Task 6 analyses include the following: :I .:iIo.... 9 SCOl'lo OF SElWICE >- Establishment of system power requirements; "> Determination of revenue requirements; and >- Pro Forma financ.ial statements. The objective of Task 6 will be to develop the required customer energy consumption (kWh) and system peak load (kW) projections needed as input to other work activities. / Sub, Task A: Establish Energy & Power Requirements In order to establish the future energy and power requirements of Aspen electric users,. including those located in the potential Distribution Expansion Areas, the first work element to' be performed will be to gather available data pertaining to area demographic and economic trends; and the current and anticipated number of customers and customer energy usage levels (by customer group and/or rate class) within the City's existing service area and in the areas under consideration for acquisition by the City. Specific data to be collected arid incorporated into a computerized data base, to the extent available, will include: >- U.S, Census data such as population, households, commercial/industrial establishments and employment by census tract for census years 1980, 1990, and 1994 (as available); >- Data available from City sources, including numbe, of customers served by other municipal functions (e.g. water service), voter registration by district, and the results of other City sponsored studies dealing with municipal water service, land use studies, highway planning studies, etc.; and >- Input from City planners regarding growth trends by geographical region. Using the above information for as many historical years as are available (ten years of historical data would be preferred), to the extent practicable models will be developed that estabhsh statistically valid relationships between City demographic and economic trends and the number of electric customers and energy consumption levels. These models will then be used to project electric energy sales (kWh) over the planning horizon, Sub-Task B: Estimate Distribution System Losses SVBK will develop estimates will of electric system distribution losses. It is anticipated thatthe City Electric Department can provide SVBK with historical loss information which will be utilized for projection of future distribution system losses. Further, owing to our understanding that the characteristics of customer load and distribution syste'l' design parameters of the areas under consideration for acquisition from Holy Cross ~are' sirrlilar to Aspen's system, it is anticipated that Aspen loss data can be utilized for"projection of losses for the potential distribution areas. To the extent data from Holy Cross is! available for this analysis, it wil'! be used. In the event that such information is not available, use will be made of industry averages ,'elating customer mix and miles of distribution lines to distribution system losses, 10 SCOPE OF SER. VICE Sub-Task C: Estimate Total Energy & POlVer Requirements The forecasts of customers and energy consumption (kWh) will serve as the basis for estimating total energy and power requirements for the City including the areas under consideration for acquisition. Estimated distribution system losses will be added to the system sales projections, thus arriving at projections of system energy requirements. Total system energy requirements will then serve as the basis for projecting system load requirements (KW). System load projections will be based on load factors developed from Holy Cross' and City data or, in the absence of such infom1ation, on representative load factors from municipal systems which have similar characteristics and comparable mixes of residential, commercial and industrial loads. TASK 7 - REQUIRED FACILITY IMPROVEMENTS In order to determine the impact of the proposed service area acquisitions on Aspen municipal electric system customers, it is necessary to project the future costs associated with necessary improvements to both the existing City distribution system and the acquired distribution system expansion areas in order to insure the ability of the system(s) to serve both growth in customer load and in order to insure ongoing provision of reliable electric service. ~" It is likely that Holy Cross may refuse to provide load data on the basis of maintaining confidentiality. Thus, one potential problem which may be encountered in evaluating necessary power system improvements will be the determination of how much load'is presently supplied to local Holy Cross customers, SVBK will request load data,however if this is not available, it will be necessary for SVBK to make independent projections of existing system load on the basis of customer types and typical usage patterns. Projections of customer energy consumption and system loads will be developed in Task 6. 1 Once the existing load level is determined, the next step will be to make a projection of future system load requirements including the Distribution Expansion Areas. It has been SVBK's experience that residential development can be reasonably projected on the basis of available land and current zoning. Future long-term commercial and industrial development will be difficult to accurately predict and will be dealt with on a case specific basis. Owing to our understanding of the nature of the areas being considered for acquisition, SVBK believes that the City Electric Department may be able to provide information concerning the costs associated with future upgrades of both the existing distribution system and the potential expansion areas. To the extent possible, SVBK will utilize such information in projecting future upgrade requirements and costs. Should such information not be available, we will determine recommended facility improvements using standard utility planning criteria, After establishing loads and suitable planning criteria, SVBK will evaluate the existing distribution systcm. TASK 8 - POWER SUPPLY OPTIONS ^rND COSTS I Power supply costs represent O:le single largest cost component for a municipal system. The City presently receives power from three supply sources: City.owned hydroelectric generation, Western Area Power Administration ("W AP A"), and the Municipal Electric Agency of t II \ , . t l"h.... i ! Ill, ..... SU)f'E OF SERVICE Nebraska ("MEAN".) From our discussions with the City, it is expected that these supply sources will continue to be utilized to meet the City's overall electric requirements in future years. Accordingly, SYBK will develop a projection of the City's future power supply costs from these three supply sources, in addition to other sources identified as potential power supply as a part of this task. Estimates of total costs will be used in the subsequent development of revenue requirements and pro forma financial statements. TASK 9 - REVENUE REQUIREMENTS Sub-Task A: Base System Revenue Requirements Projections The next step towards evaluating the economic feasibility of acquiring additional service, area will be the determination of "Base System" revenue requirements. Tbe overall Base System revenue requirements,which will be calculated for each year of the study period, represent the amount of revenue the City would need to recover from its electric utility customers to meet the fll1ancialobligations of operating and maintaining the City's exisiting electric system, In general, such operating cost estimates will include power supply cost estimates, transmission service cost estimates, distribution and transmission system operations and maintenance (O&M) cost estimates, administrative and general cost estimates, allowances for renewals and replacements, extensions and improvements (if applicable), taxes and debt service payments as applicable. Based on this analysis, the average rates that would be charged to the City's existing electric customers in future years will be developed. Sub-Task B: Expanded System Revenue Requirements Projections After development of the Base System revenue requirements calculated in Sub-Task A, it is necessary to calculate the overall revenue requirements associated with the combination of the Base System and the Distribution Expansion Areas under, consideration for acquisition. The objective of this sub-task, therefore, is to determine the total acquisition, operating and administrative costs of the City electric system with the addition of the system potentially to be acquired from Holy Cross on a Pro Forma basis throughout the study period analyzed. The sub-tasks to be performed in developing the Pro Forma Revenue Requirements for the expanded electric system include the following: >- Power supply cost estimates will be developed for the study period to meet the anticipated load and energy requirements of the system. >- Transmission service cost estimates will be developed for the study period to meet the anticipated load and energy requirements. >- , Transmissipn a!l,d Distribution O&M cost estimates will be developed for the study tem1 based up.,on' historical City experience. >- Administrative and General cost estimates will be developed based on historical City experience. 12 . SCOPE orSER VICE >- Renewals/Replacements and Extensions/lmprovements expense will be projected on the basis of historical City experience. Additionally, SYBK will develop an estimate of financing costs and bond sizing related to the assumed issuance by the City of either taxable or tax exempt revenue bonds issued for acquisition of the Distribution Expansion Areas from Holy Cross, Estimated financing costs will include those costs related to underwriting, bond counsel and other legal costs, premiums if any, original issue discount costs as applicable, bond rating fees, bond insurance, premiums, trustee fees and Independent Consulting Engineer's Report fees. SYBK's determination Iof estimated financing costs will'be based upon the total capital costs projected to be required to acquire the Distribution Expansion Areas under consideration, taking into account capitaliz~d interest, coverage requirements and fund balance earnings offsets. / A bond size analysis utilizing SYBK's municipal bond sizing software will be perfonnedto estimate the eventual amount of borrowed funds required to finance acquisition of the Distribution Expansion Areas, as well as the likely sources and uses of borrowed funds and the annual debt service payments. A provision for debt service coverage will be included in the debt service estimates. The work product of this task will be the comparison pro-forma revenue requirements ~nd average electric rates for continued operation of the Base System vs. expanding the City's electric system to include the Distribution Expansion Areas. The results of this economic feasibility analysis, in addition to the other factors to be considered within this Scope of Service, will be used to determine the overall feasibility of acquiring the Distribution Expansion Areas. Sub,Task C: Risk Analyses Due to the uncertainties involved in predicting future costs, demands, etc" and the risks inherent in any transaction, a risk analysis will be performed in order to create a boundary of costs with for assessing the economic feasibility of the City electric system. The analyses performed by SYBK in this task will be designed to quantify the risk associated with changes in such key parameters as load forecast, valuation methodology, acquisition schedule, interest rates, bond financing terms and inflation over the study period. Task 10 - POLICY AND LEGAL CONSlDERATlONS In conducting a comprehensive assessment of the merits of forming a municipal utility, a number of important policy and legal issues must be addressed. These include: >- Potential for voluntary purchase; ,>- ILegal authority to condemn; :1-- Ability to oust; >- Yaluation; I J \; SeO!'E orSERV/CE >- Use of taxable or tax-exempt bonds; and ~ >- Transmission access and pricing. SVBK will prepare a summary briefing in preparation for a meeting with the appropriate City representatives regarding these matters, for the purpose of appraising the City of current evolving changes in the electric utility industry, regulatory agencies, and financial markets which could affect the City's efforts to proceed and impact the cost of City electric system operations. TASK 11 ' STRATEGY FOR FUTURE ELECTRIC SERVICE SVBK will identify the time elements and decision points related to each of the st~dy alternatives. For each alternative, SVBK will develop a risk matrix, a critical path for the implementation of the alternative, and strategies to overcome and/or avoid delays. The deliverables associated with this task will include: >- A detailed outline of each selected alternative; >- Time frames and critical decision points to complete each alternative in a manner and time frame consistent with the renewal provisions of the City's franchise; >- A critical path model depicting go/no-go decisions, mjlestones, delay factors; and >- Strategies to be employed by the City should it encounter delays or opposition, TASK 12 - MEETINGS WITH CITY COUNCIL AND STAFF SVBK will attend meetings with the City Staff upon completion of certain milestones to obtain input relative to the analyses and initial findings, Additionally, the Consultant will conduct a workshop for the City Council, the purpose of which will be to provide education ,and information concerning the study and to obtain policy guidance. This Scope of Service envisions a total of four trips to Aspen, for up to two SVBK personnel for one and one-half days each. TASK 13 ,DRAFT REpORT . Upon completion of the Scope of Work described hereinabove, a Draft Report will be prepared for review by the City Staff. This report will contain a description of the approach and methodology employed for each work task, a description ofthe analyses undertaken, and clearly stated fmdings and recommendations (i.e. - an estimate of the range of cost which the City would have to pay to Holy Cross in the event it condemns the Distribution Expansion Areas under consideration, average rates and rate impacts which would result to Aspen ratepaye,rs as a result of each of the options addressed in the study, etc.) which will flow directly from the results of the analyses performed. 14 \ \1) ! SCOI'E OF SERVICE TASK 14 - FINAL REPORT AND PRESENTATION Upon receipt of the feedback from the City Staff regarding the Draft Report, SVBK willprepare its Final Report on the study and make a presentation to the City summarizing its tindings. The Final Report and Presentation will also discuss the "next steps" for the City with regard to each of the options addressed in the study. OPTIONAL SERVICES ( Should the City elect to proceed with one of the alternative courses of action investigated in the preceding Scope of Service, SVBK would be prepared to provide continuing consulting support to the City in furtherance of its efforts to best serve the electric customers of Aspen. [n particular, SVBK could assist the City as follows: >- Assistance in negotiations of modified franchise terms and conditions; >- Preparation of a formal appraisal of the properties to be acquired; and >- Assistance in condemnation proceedings. Franchise Negotiations SVBK has a multitude of experience in franchise negotiations and is fully prepared to assist the City of Aspen in negotiating a new franchise agreement with Holy Cross, should the City elect this course of action, SVBK would provide to the City in this regard, among other things, assistance in the development and negotiation of a model franchise between the City and Holy Cross and/or analyses of the short and long term impacts on the City and its citizens of differing Holy Cross franchise offers. Formal Appraisal and Condemnation Proceedings Should the City elect to proceed with acquisition of the Distribution Expansion Area(s),a formal appraisal report would have to be prepared concerning the properties to be acquired from Holy Cross. This appraisal report would have to be prepared in adequate detail for submission to the Court for use in condemnation proceedings. Ultimately, the controlling methodology for determining "Market Value" and "Just Compensation" of the Holy Cross properties to be acquired should reflect the City's legal counsel's and/or Special Counsel's requirements-to besl support the City's position. SVBK would work in close coordination with Counsel to clearly identify the most appropriate methodology and best approach for meeting the City's objectives. Notwithstanding this, SVBK's appraisal would represent an independent finding of value in full conformance with the Uniform Standards of the Professional Appraisal Practice 4USPAP), General appraisal standards require consideration of three approaches when c'etermining market value of a property, These include the cost approach, the income approach, and the market approach. While some consideration should be given to all of these approaches, it is likely that specific conditions will deem one approach significantly more important than the others. It is 15 i .~ SCO!'E OFSERVICE t our bcliefthat thc cost approach, or the depreciated replaccment/reproduction approach will play a primary role in the City's case. The income approach may also bc a factor. Accordingly, SVBK would prcpare the appropriatc analyses utilizing both regulated and unregulated considerations of income, For utility property, the market approach, or sale of comparable propcrties is seldom a consideration since the salc of such properties are specific situation scnsitive and adequate data is almost never available to fully consider all aspects of the sale. As mentioned during our February 27 meeting with the City Staff, it is expected that partial. taking and/or stranded investment may become issues. There may also be questions of Holy Cross's ability to serve its other customers in the Aspen area in the evcnt of severance from Holy Cross's system as a result of the City's condemnation action. SVBK would closely coordinate with legal counsel to identify potentially affected propcrties. While it is premature to make any definitive judgements based upon currently available infonnation, it is our belief that the "reason for the occurrence" of any stranded investment or partial taking may have legal ramifications with regard to the appraisal treatment. For example, if the stranded investment occurs, not because of condemnation, but rather because of Holy Cross's franchise expiration, there may be reason to argue that the City has no responsibility for the stranding. This will be dependent upon legal interpretation ofthe Franchise Agreement. Likewise, if the property can be shown to have very little value as a result of the loss of Holy Cross's franchise, there may be reason,to argue that the City's partial taking is actually a benefit to Holy Cross in that the City is providing value where no value would otherwise exist. We believe that these issues should be considered prior to simply accepting blindly the responsibility for stranded and partial taking of investment. Additionally, we strongly recommend the City fully consider and analyze potential stranded a.nd partial taking investment values, as Holy Cross may mount an aggressive argument in favor of including such value considerations. Following completion of the appraisal, SVBK would assist the City and its Legal Counsel in proceeding with litigation. Owing to the uncertainties in this process, it is impossible to propose a specific scope of work regarding such activities at this time. However, SVBK is fully prepared to provide assistance to the City in drafting deposition questions, sponsoring expert testimony, assistance in the evaluation of depositions and expert witness testimony of the oppositipn, preparation of trial exhibits or analyses, and any other assistance required under the direction of the City's legal counsel. .'\ Cc 16 .' '\". '" e e SVBK CONSULTING GROUP Engineers and Con..<ultants April 8, 1996 Mr. Steve Barwick Assistant City Manager City of Aspen 130 South Galena Street Aspen, CO 81611 Clicnt Matter: 0101 Subject: Proposal Re: Expansion of the City's Municipal Utility Dear Steve: In conjunction with our April 5, 1996 telephone conference, we have reviewed the scope of Qur March 15, 1996 proposal concerning the subject project in order to identify ways to reduce ove,all costs. From our telephone conference, it is our understanding that the City can potentially utilize its local engineer for project snpport thereby rcducing the need for SVBK staff to accomplish certain data . collection and field activities. In this regard, we propose that the City's local engineer pcrform portions of the following project work tasks: TASK 4: REVIEW F ACILlTlES Perfonnance of site inspections of local Holy Cross Electric Association distribution facilities under consideration for acquisition by the City in order to identify and inventory such facilities as to existing system configuration, equipment sizing, feeder loadings, and to generally determine physical condition. In addition, the facilities would be reviewed to identify any possible problems related to any potential physical severance of the facilities from Holy Cross. TASK 6: ENERGY AND POWER REQUIREMENTS Identification of major customer loads in the area(s) under consideration for acquisition, and estimation of distribution system losses. TASK 7: SYSTEM IMPROVEMENTS Determination of improvements to the elcctric system under consideration for acquisition that may be 'required to meet future load growth and insure reliable service to customers. Determination of the timing and future costs associated with such improvements. For your consideration, we have revised our proposed budget based upon the participation of the City's local engineer in performance of the above work tasks. On this basis and with the appropriate ~ CHARLOnE () DENVER 0 OAlANOO 4643 SOUTH UlSTEA STREET. SUITE 1485 (j DENVER, co 80237.2862 Q TEL (303)843.0600 lJ FAX (303) 643-0529 e e . Mr. Steve Barurick Proposal Rc: Expansion of the City's Municipal Utility April 8, 1996 Page 2 reduction in SVBK labor hours and expense~ we propose to undertake the subject study for a budget amount of$49,719 1'1\13 direct "''(Fpnopo :',~ Please don't hesitate to contact me to further discuss our suggested modified scope. We look forward to the opportunity of providing assistance to the City on this project. Very truly yours, ~J11~ SVBK CONSULTING GROUP Philip J. Movish Executive Consultant PJM:db Enclosure cc: J. Vumbaco J. Corder J. Worcester ~, - e .. "l, SVBK CONSULTING GROUP Engineers and Consultants June 12, 1996 Mr. Steve Barwick Assistant City Manager City of Aspen 130 South Galena St. Aspen, CO 81611 Client Matter: 11200 Subject: Expansion of City's Municipal Electric Utility Dear Steve: 1 have enclosed two executed copies of the Agreement you recently sent me regarding the subject project. As required, I have also enclosed a Celiificate of Insurance which names the City as an additional insured. Upon countersigning the agreement, please forward one copy to us for our files. I have spoken with Clem Kopf regarding starting the data collection effort and I will contact Bill Early directly to get our work effort moving. Should you have any questions, please don't hesitate to call me. V~oi11JL SVBK CONSULTING GROUP Philip J. Movish Executive Consultant PJM:db Enclosure ~ CHARLOTTE 0 DENVER 0 OR~NDO 4643 SOUTH ULSTER STREET; SUITE 1485 0 DENVER, CO 80237-2862 0 TEL (303) 843-0600 0 FAX (303) 843~0529 407-843-3200 SUBK ORLANDO 729 P02/02 JUN 12'96 10:38 i"",~~ORD~ CERTIFiCATE Th~a E. Ccrkhill lna. ASeOoy ~ B. Bumby Avenue . Do>< 538891 de J'L 34853 ~" ~~ Thoeaa E. Corkh111 '~6.8483'3 ~_~ 4_o.1_~.'~.@::>-'HJjll_ ,;..... lI'IIIVIIIP THIS CE IFICA TE 1$ Ifill DIll'" AND CONI'EJI8 11I0 IIlO HOlOfl!. THIS CEATlt'IC6. tE I At TIR THE COVIRAOE A .CO~AilIEII A Of LIABILITY INSURANCE CO",I>...HV A Continental Oa.~&~~y Co.pany COW"'-'IloIY . J'lorid. aatail '~eratica ~VBK Con.ult1ng aro"p,~nc. ~ Tha Lagend con.ult1ng 4rp.Ltd 201 s. Orange ~v.. '10~0 Orlando WL 3~801-3477 ca~'A~"" C .'._-~. -'--.._-- - -~.- COM,....... o COVEAAGES TtllS IS yt:! CTRTrfV TUA T fl.H, POLICIES OJ" INSURANt::E l.ISTEO BElOW HAVE BeEN ISSUED TO tHE INSUAfO NAMEO AtIOUE FOA T~tfi POliCy PERtOO INt~ICA T[D. NOTWITHSTANOING ANv AEGUlREMENT. TfAt.iII OR CONDITION or ANY' CONTAAC'r OR OTHER DOCUNEUT WITH flESPt:CT TO u"WICH THIS Cf A TJFICA 1t MAY DE ISSUED C,1A !l.IlA or pfHr AIN. THllNSURANCf AfFOROED B'( J~f POl.lClfS of:SCRIBf;O HEREIN IS S\fIUtCT TO Al.L THE n:FlMS. (l(C"LU~IONS AND CONDITiONS OF SUCw POIICIFS ll""Ul'S SHOwN MAV HAVE BHN REDUCEO BV PAlO (:LAI~S . . -. _._---~ ...------ co LT, ----r-"~ -----. I GrtN"."L LLA.tUTY A. X ({\lI.4~"R'IAI GIN~1U.1 LI....QI..IT'v' 131"74948 t,_.j j (I AIM!> WAOI" ~~ICJCCUA j aWNfA'::;' 6. c.:mw'''^CTOlt"S "aT 1 '. ...-.- --.. 1--------- TYPf OF ".UtuaNC[ PCLlC'Y lllUMnJl: fiOUCY Uf~TN' QAttj"lIIIDOn'Yl JIOUCY U,..TlO.II DAft IMIII'DUtYY1 UMffO 09/:10/95 09/20/96 _"""4'1"""""TI.. . f"C)Q T5 "' CONI',()" A.oo t"(Ie;CftA.L . 4UV IlllJUM'" . tA,j(;H C"'I'l'tfW(:t ".2" 000,000. '.1. 000 '..!l(),~" .' 1. OOQ.,.oO_~.:..... . l.!~~~!J~O." . 50.~.!!.l!.-.. , 5.000. 1.000,000. J'IU !~~1jj"~ "CO "l~ _ pw~1 "'l.Il0YGall.( 1J.AAlllTV A. I.",,,, AUTO ALL OWhitO AUlDS "NY AUT (I 11317149-1.8 I J , I , 09;::lO/9!1 09/20/U CQM.~ClllttlCJ,t.f 0"'11' I , I . "l~fO "UTO~ ". r "ION OWNED ~UTOS . I , !j.t:HEouLI:U AuTOS ~Qn.Ir'IINJtl.\' ,...~ SOOl"YlIIIl.n.fIIV jPIIt .....11 MOPBI""'" o.uu.C.il . CIAIUrQl l........ITV , AlITO 1....~~-~.~~1~~.'!' 0'",'" "A~ AUTO ONLV lAC'" 4CClOIIv.T , .... ....-. -L-__ I f...ll:c:tu: lJ,U3UYy i U....lIRtLLA Hmw I OTHfR TltA.q UUBAHlA f-o~ I WOlQ.fM caMfltllrU TlO.. 4IIIlP t.....ptc...~ItI't..~LtT... "'GaRl'GA Tf EACH ~t;CUMf~1Il _ A4aM ~T( I 8 h(~PP,O"AlnORI Lt;' f"lCl! 520..1'150 ,....Il:TNfRSJfll(t(..UTIV~ ('IJ'f'CFRS "'R~ ()(C~ I --- r DQle"ll'1lO1r (WI OH....ltONlJl.Dt:~TlOwaflJ~~W IJUI. Cartificata Hold.~ liat.d .. addie100al Ipaur.d. 01/01/9' 01/01/97 . Et.. II!. il!AhIIPlOVU , co 000 _ . 500, OltO. , 100.000. ,(.lTl1~ I CERTIflCA TE HOLDER CAIlCELlATlON ASPKlI...l lMOULD....Y 01' ""f. ~on.laQ(;""IqUC" _ ~D>1rU9M nit ........... D...YII TM~. ,....1&AQe1Q q-......., Wl.L 1iIIIOlUW0fl YO 11""'- 3Jl,.D.Ir'.~lilKI~.a....... TltfOI..outtIAIIIIII)TCI"I"NI.W'f'. OUT........M~'f. """'''.''1JY Of"'C..I~ E ..". ~ '. City of A.p~ 130 Bow a.l.na 8cr..e ....1'.." co 811i11 T ACORD 1&-8 111961 JGN-II-96 MON 15:48 DEAN. INSURANCE 487 841 0901 P.02 [~~~,~~!!~!;'l~.III\lltmililiiifl~:!nt~.~II"i~rJil~i;!~4Jj.:~j:~~;i[q~~\~~i';(lj(!j~~il[:!1~1ij[i.!~i~~i'1'! "~~i(~~;~"j!: pROOUCER Dean Insurance Agency, Inc THIS CIORTIFICATE IS ISSUED AS A MAlTER OF INFORMATION POBox 3268 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATIO DOES NOT AMEND. EXTI'ND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. cOMPANIES AFFORDING COVERAGE .. '. Orlando, (407) 841-7111 FL 328023268 COMPf..N( A UTICA NATIONAL INSURANCE COMPANY INSURED SVBK CONSULTING GROUP,INC,ETAL 205 E Central Blvd . #500 COMPANY 8 EVANSTON INSURANCE COMPANY COMPA"'!' C Orlando (,407) 872-1500 FL 32801 COI\IIPA,'JY o THIS IS TO CERTIFY lHA r THE POLICIES OF INSURANC€ LISTED BELoV-iHAvE' BEEN ISSU'EO"TO ''''H'E lNSURED'NA~iEO ABOVE FOR'THE POLICY PERIOD INDICATED. NOTWITH9T ANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT oR OTH~R DOCUMENT WITH RESPE.cT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AffORDED BY THE POUCIEs DESCRIBED HEREIN IS SUBJECT TO ALL THE TEAMS, EXCLUSIONS AND CONDITIONS Of SUCH POLICIES. UMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, CO LrR POLICY EFFEcTIVE POUCY EXPIRATION DATE (MM/DDfN) DATE (I\.lUIDDIYY) T'fPE OF INSURANCE POUCY NUMBER ~NERAl L1ABILfTY COMMERCIAL GENEAAL UAB1UTY I CLAIMS MADE 0 OCCUR _ DWNER'S & CONTRACTOR'S PRQT - / / / ~TOMOBllE LIABILITY _ ~Y AUTO _ ALL OWNED AUT09 ~: SCHEDULED AUTOS HIRED AUT09 NON,OWNED AUTOS " R1 GARAGe UAatUTV ANY >\UTO I / / / / / / , EXCESS L1ABIUTY A'UMSRELLAFORM H OTHER THAN W...1BRELLA faRM A WORKERS COMPENSATION AND EMPLOYERS'LlABIUrY THE PROPAIETOFV ~'NCL PARTNERSJEXECUnVE oFFICERS ARE: > X EXCL BOTHER PROFESSIONAL LIABILITY- CLAIMS MADE / / / 1957601 01/01/96 01/01/97 BJ'-102949 03/22/96 03/22/97 DESCRIPTION OF opeRA TIONSiLOCA T10~S/VEHICLESJSPEctAL ITtMS :,:,',.,.'. LIMITS / GENEAAL AQCREM TE S PRODUCTS. COMP/O? AGG :$ pERSONAL & ADV lNJuAY :II EACH OCCUAAENCS $ / FIRE DAMAGE (Any ona fin:.) $ MEO EX? IArry one person) 5 COMBINED SINGLe UMIT . OODIL y INJU~Y $ (P6rp;J~n) BODILY II'JJURY . (p~e.ocldenr) PROPERlY DAMAGE . / AUTO ONLY - EA ACCIDENT S OTf.-lER THAN AUTO ONLY: EACH ....c:CIOENT S AGGREGATE 2 / EACH QCCURAHJCE AGGREGATE , , S X I STA1UTOAYUMlTS EACH AcooENT DISEASE - POliCY UMIT DISEASE:. EACH €MPLOYEE 0100 000 .500 000 ,100,000 EACH CLAIM AGGREGATE RETRO DATE 1,000,000 1,000,000 7-1-92 NAMED INSURED TO READ: SVBK CONSULTING GROUP, INC;. AND LEGEND CONSULTING GROUP, LTD, CERTIFICATE HOLDER INCLUDED AS ADDIrIONAL INSURED INCLUDING THE CITY'S OFFICERS AND EMPLOYEES FOR WORK DONE BY THE NAMED INSURED, .. The Ci ty Of Aspen SHOULD ANY OF THE ABOVE DE~CRI8ED f"OLlCIES eE CANCEL.LJ;D BEFORE. THE . EXPI~~nOK DAn; THEREOF, mE ISSUlNO COMPANY Wilt ~NDUVOR TO MAl\. ,: --.l.Q DAYS WRIlTEH HOTICE TO THE CERTIFICATE I-IOl.DER NAMED TO nu: LEfT. ~~~~_ BuT FAILURE TO U,AIL gUcH NOTICE sHAU IMPosE 11I0 OBtlGJ}TION OR LIABILITY Aspen CO OF ANY KINO UPON THE COMPANY. lTt> AGENTS onRErA.~SENTAT1VES. AUTtlORlZEO REPRESENTATIVE ( ) , a ~ 'APtiRQ~5,$:{W5i:iE'aLH;;,@!:;:};};!@i';H'1@illt;:11'i;~iil)!,\:M:::j~tiii;f!;1i:!;!':'i$"~if:::g!';!ijfi\1~1,~jt~gjl;jl)'1~~I!!;iiij((iqBl~]q&fi~TI~iN'jmt ACORDm CERTIFICATE OF LIABILITY INSURANCE ~~~K<:~~ DA;~7~;~;~ THIS CERTIFICATE IS ISSUED AS A MAHER OF INFORMA TIDN ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFDRDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE Ins. Agency PRODUCER Thomas E. Corkhill 20 S. Bumby Avenue P.O. Box 53BB9~ ndo FL 32B53 las E. Corkhi~~ #264B48393 407-B9B-BB9~ ,,,No. COMPANY A continental Casualty Company COMPANY B Florida Retail Federation SVBK Consulting Group,Inc. & The Legend Consulting Grp,Ltd 20~ S. Orange Ave. #~020 Or~ando FL 32BO~-3477 COMPANY C COMPANY D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE INDICA TED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 15 SUBJECT TO ALL THE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POliCY NUMBER POliCY EFFECTIVE POliCY EXPIRATION liMITS LTR DATE (MM/DDfYYj DATE (MM/DDfYYI GENERAL liABIliTY GENERAL AGGREGATE '2,000,000. A X COMMERCIAL GENERAL LIABILITY 13~77494B 09/20/95 09/20/96 PRODUCTS. COMP/OP AGG ,~,OOO,OOO. CLAIMS MADE [!J OCCUR PERSONAL & ADV INJURY . ~,OOO,OOO. OWNER'S & CONTRACTOR'S PROT EACH OCCURRENCE ,~,OOO,OOO. FIRE DAMAGE (Anyone fire) 50,000. MED EXP (Anyone person) 5,000. AUTOMOBILE liABIliTY 09/20/95 09/20/96 COMBINED SINGLE LIMIT $1.,000,000. A ANY AUTO ~3~77494B All OWNED AUTOS BOOlLY INJURY SCHEDULED AUTOS (Per person) HIRED AUTOS BOOlL Y INJURY NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE GARAGE LIABILITY AUTO ONLY - EA ACCIDENT ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT , AGGREGATE EXCESS LIABILITY EACH OCCURRENCE UMBRELLA FORM AGGREGATE ! OTHER THAN UMBRELLA FORM ----.-.-.----.------' WORKERS COMPENSATION AND WC STATU- TORY LIMITS EMPLOYERS' liABILITY '~OO,OOO. El EACH ACCIDENT B THE PROPRIETOR/ INCL 520,~7150 0~/0~/96 0~/0~/97 EL DISEASE - POLICY liMIT '500,000. PARTNERS/EXECUTIVE OFFICERS ARE: EXCL El DISEASE - EA EMPLOYEE '~OO,OOO. OTHER DESCRlPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIALITEMS Certificate Holder listed as Additional Insured. CERTIFICATE HOLDER ASPEN-~ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED: BEFORE THE EXPIRATION DATE THEREOF. THE ISSUING COMPANY WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, City of Aspen 130 So. Galena Street Aspen CO 8~6~~ ACORD 25.S (1/951 __CC-C-"""'._',"",,,,",