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HomeMy WebLinkAboutagenda.council.regular.202102231 AGENDA CITY COUNCIL REGULAR MEETING February 23, 2021 5:00 PM, City Council Chambers 130 S Galena Street, Aspen I.CALL TO ORDER II.ROLL CALL III.SCHEDULED PUBLIC APPEARANCES IV.CITIZENS COMMENTS & PETITIONS (Time for any citizen to address Council on issues NOT scheduled for a public hearing. 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Go to https://help.webex.com V.SPECIAL ORDERS OF THE DAY a) Councilmembers' and Mayor's Comments b) Agenda Amendments c) City Manager's Comments d) Board Reports VI.CONSENT CALENDAR (These matters may be adopted together by a single motion) VI.A.Resolution #019, Series of 2021 - Contract with Avocette for Salesforce Services VI.B.Resolution #022, Series of 2021 - Audio Video Contract with AV Experts VI.C.Resolution #023, Series of 2021 - Operating Lease for Truscott Tennis Facility VI.D.Draft Minutes of February 9th, 2021 VII.NOTICE OF CALL-UP VII.A.HPC Approval for 925 King Street VIII.FIRST READING OF ORDINANCES IX.PUBLIC HEARINGS IX.A.Ordinance #01, Series of 2021 - 100 Marolt Place - Marolt Ranch Lot 3 - Minor Planned Development Amendment X.ACTION ITEMS X.A.Temporary Structures in the Right of Way for Summer 2021 EXECUTIVE SESSION Pursuant to C.R.S. Section 24-6-402 (4)(a) The purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest; (4)(b) Conferences with an attorney for the local public body for the purposes of receiving legal advice on specific legal questions. (4)(e) Determining positions relative to matters that may be subject to negotiations; developing strategy for negotiations; and instructing negotiators. (4)(f) Personnel matters. The specific items of discussion involve the following: 2 3 Aspen Film Lease Council review of the City Attorney. XI.ADJOURNMENT 3 1 | P a g e MEMORANDUM TO:City Council FROM:Karen Harrington, Quality Office Director Rebecca Wallace, Community Development Ops Director THROUGH:Phillip Supino, Community Development Director Sara Ott, City Manager MEETING DATE:February 23, 2021 RE:Contract with Avocette for Salesforce Services REQUEST OF COUNCIL: Approval of a contract with Avocette for professional services in support of the Salesforce permitting, licensing, and land use planning system. BACKGROUND: In March 2017, Council approved a contract with Vertiba, LLC for the design, build, implementation, and support of a new permits management software system built on the Salesforce platform andutilizing the integrated BasicGov app. Subsequently, Council has approved annual contracts with Vertiba, LLC for ongoing maintenance and support of the system and for handling complex enhancements. In December 2020, the internal core team overseeing the system decided to pursue a competitive procurement for these services. Avocette was selected as best able to meet the City’s requirements. DISCUSSION: The cloud-based Salesforce system handles many of the tasks associated with community development, including: Permit applications and management Land use planning applications and management Company contractor licensing Individual professional certifications for trades, such as plumbing and electrical The system uses the Clariti application (formerly BasicGov) along with native Salesforce configurations. It is integrated with MUNICIPAY, Bluebeam, the City’s GIS system, and Oracle. An online customer portal offers applications, status checking, inspection requests, and payments. Internally, complex business rules help ensure that cases are quickly routed to the correct departments for reviews and inspections, and that fees are generated correctly. More than 2,500 external customers and 80 internal staff use the system. The first line of support for the system, as well as certain mid- to advanced-level tasks, are handled by an experienced internal team. Avocette will collaborate with this technical staff team and a broader core team to provide advanced support of the system and supplement internal resources. 4 2 Avocette responded to an RFP issued by the City in December 2020 for continued contractor support of the system. A cross-functional team of staff reviewed the proposals and agreed that Avocette was the best fit to meet the City’s needs in 2021. Avocette’s assistance will focus on four priority tasks in 2021: 1. Provide day-to-day assistance with bug fixes and enhancements 2. Complete a Lightning needs assessment (to identify the best path to take advantage of the full functionality offered by Salesforce on its most current platform) 3. Upgrade the customer portal (to streamline and improve the customer experience when applying and managing their applications, using the Lightning version of Salesforce) 4. Complete additional Lighting migration tasks FINANCIAL/BUDGET IMPACTS: $200,000 is budgeted for the set of tasks described above. No new funds are requested. ENVIRONMENTAL IMPACTS Continuation of support for this electronic system continues to eliminate the paper associated historically with the management of plan sets and documents associated with permitting processes. RECOMMENDED ACTION: Approve the attached contract with Avocette to provide Salesforce services. PROPOSED MOTION: Move that the City Council approveResolution #2021-019, a contract with Avocette for $200,000in 2021, with the option to renew for Priority 1 tasks (day-to-day assistance) at the discretionof the City and in an amount determined by the City, for up to an additional two years. CITY MANAGER COMMENTS: 5 RESOLUTION #119 (Series of 2021) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A PROPOSED CONTRACT BETWEEN THE CITY OF ASPEN AND AVOCETTE, AND AUTHORIZING THE CITY MANAGER TO EXECUTE A FINAL CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to City Council a proposed contract between the City of Aspen and Avocette, which is attached herein as Attachment A; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO. That the City Council of the City of Aspen hereby approves the entry into a Contract for the support and enhancement of the Salesforce system for permits; land use planning; contractor licensing; and professional certifications, between the City of Aspen and Avocette, a copy of which is attached hereto, and does herby authorize the City Manager to execute a final contract on behalf of the City of Aspen in substantially the form attached hereto, subject to the approval of the City Manager and the City Attorney. INTRODUCED, READ, AND ADOPTED by the City Council of the City of Aspen on the 23 rd day of February 2021. ___________________________________________ Torre, Mayor I, Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of the resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, February 23, 2021. ___________________________________________ Nicole Henning, City Clerk 6 ATTACHMENT A Contract between the City of Aspen and Avocette 7 Agreement Professional Services Page 1 CITY OF ASPEN STANDARD FORM OF AGREEMENT V 2009 PROFESSIONAL SERVICES City of Aspen Contract No.: 2020-106 AGREEMENT made as of 26h day of February, 2021. BETWEEN the City: Contract Amount: The City of Aspen c/ Phillip Supino, Comm Dev Director 130 South Galena Street Aspen, Colorado 81611 Phone: 970-429-2767 And Professional: Avocette, C/O D arrel Drab Vi ce President, Product Integration 422 Sixth Street New Westminster, BC V3L 3B2 Telephone: 604.395.6000 Fax: 604.395.6004 For the Following Project: Salesforce ongoing support; Lightning assessment; customer portal rebuild; and Lightning migration tasks Exhibits appended and made a part of this Agreement: If this Agreement requires the City to pay an amount of money in excess of $50,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. City Council Approval: Date: _ Resolution No.:___________________ Exhibit A: Scope of Work Exhibit B: Fee and Expense Schedule Exhibit C: Avocette Services Agreement Total: $200,000, with a City option to renew ongoing support annually for 2 additional years 8 Agreement Professional Services Page 2 The City and Professional (Avocette) agree as set forth below. 1. Scope of Work. Professional and its partner Clariti, Inc., shall perform in a competent and Professional manner the Statement of Work as set forth at Exhibit A attached hereto and by this reference incorporated herein. 2. Completion: Standard of Performance. Professional is obligated to fulfill the full Scope of Work included in this contract. Professional shall commence Work immediately upon receipt of a written Notice to Proceed from the City and complete all phases of the Scope of Work 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, 2021. 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 manager 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 Professional. Except as may otherwise be provided in a Scope of Work, the City shall have the right to promptly test and inspect whether each deliverable due under the Scope of Work conforms to the requirements of this Agreement in all material respects. If a Deliverable does not so conform, the City must give Professional notice describing the non-conformity (“Rejection Notice”). The City will provide such Notice within an agreed upon Test Period for each deliverable, the time period of which will be jointly agreed to by the City and Professional for each deliverable. The City will in a timely manner collaborate with Professional to establish an Extension to the Test Period should it be anticipated that the originally agreed to Test Period will be insufficient for any reason. Professional shall not unreasonably withhold such an Extension of a Test Period. Should no Extension of the Test Period be requested by the City within the originally agreed to Test Period or a subsequent Extension of the Test Period and should no Reject Notice be received by Professional from the City within the agreed upon Test Period or a subsequent Extension Test Period, then the deliverable will be considered to be accepted. A Request for Extension or a Rejection Notice shall be deemed to be delivered to Professional at the date and time it is emailed from the City to Professional. Upon receipt of a Rejection Notice, Professional will use commercially reasonable efforts to cause the Deliverable to conform to the Specifications in all material respects. The project timelines set forth in this Contract assume that the City and Professional will proceed with reasonable efforts to provide timely deliverables, and provide timely and reasonable feedback, decision-making, access, resources and other such support as may be needed to successfully complete the Scope of Work. Failure to provide such support, on the part of either party, may impact the timing of the project. Except as expressly set forth in this agreement, Professional disclaims all warranties, whether express, implied or statutory. Professional will not be responsible for nonconformities arising from inaccurate, inauthentic or incomplete data or information provided by or through the City, or for failures or delays arising from lack of cooperation. Professional disclaims all responsibility for the provision, use and functionality of third-party services, software and products, including 9 Agreement Professional Services Page 3 salesforce.com. Professional, as the prime contractor, warrants the quality and functionality of its work, including configurations and customizations it performs as a part of this contract, for a period of 90 days beyond full deployment of the configurations and customizations, defined as go-live of mutually agreed upon sprints or sets of sprints in the case of new functionality, or as the date of a fix in the case of ongoing support cases. Nothing in this paragraph shall be deemed to excuse Professional from any liability or consequences due to negligence, from the requirements in Section 4, or from the responsibility of any other section of this contract. Professional shall be fully responsible for all acts and omissions of its partners and subcontractors to the same extent that Professional is responsible for the acts and omissions of persons directly employed by it. The final deliverables to be provided by the Professional shall conform to the specifications described in the Statement of Work, the Requirements list in the Avocette Proposal and other approved documents developed in the course of this project to detail final specifications and agreements for work. Where deliverables, including software functionality and security, are reported as not conforming to the applicable specifications, the Professional shall correct all such non- conformances that are reported to Professional within a period of thirty (30) days unless a different time period is mutually agreed upon in writing by the City and the Professional. 3. Payment. In consideration of the work performed, City shall pay Professional for all work performed. The fees for work performed by Professional and associated annual software licenses and and services shall not exceed those rates set forth in Exhibit B appended hereto. Except as otherwise mutually agreed to by the parties the payments made to Professional shall not initially exceed the amount set forth above. 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 (10) days from receipt of Professional's bill. Professional shall provide detailed invoices to City for work completed. Invoices must include a description for each line item charged. Approved invoices shall be paid in net 30 days from the date received by the City. 4. Disputed Fees. In the event that City disputes, in good faith, any charges on an invoice, it shall notify Avocette Industries of such dispute within seven (7) business days of the receipt of the respective invoice and the parties shall resolve the dispute in good faith within fourteen (14) calendar days following City’s notice to Avocette thereof. The City shall hold back payment on any disputed invoice until all issues are fully resolved. 5. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City utilizing state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 6. Non-Assignability. Both parties recognize that this Agreement cannot be transferred, assigned, or sublet by either party without prior written consent of the other, except to its wholly owned subsidiaries. Subcontracting, if authorized, shall not relieve Professional of any of the responsibilities or obligations under this Agreement. Professional shall be and remain solely responsible to the City for the 10 Agreement Professional Services Page 4 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 Professional to the extent of the subcontract. The City shall not be obligated to pay or be liable for payment of any sums due which may be due to any subcontractor. Professional shall fully inform each of its permitted partners and subcontractors hereunder of all of the provisions and requirements of this Agreement relating to the work to be performed and/or the services or materials to be furnished under such subcontract. Without limiting the generality of the foregoing, Professional will not disclose any confidential information of the City to any third party subcontractor unless and until such subcontractor has agreed in writing to protect the confidentiality of such confidential information in a manner that is no less restrictive than that required of Professional under this Agreement, and then only to the extent necessary for such subcontractor to perform the services subcontracted to it. 7. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and Professional respectively and their agents, representatives, employee, successors, assigns and legal representatives. Neither the City nor Professional shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 8. Third Parties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Professional or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Professional because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 9. Termination of Professional Services and Licensing Professional or the City may terminate Professional Services component of this Agreement, without specifying the reason therefor, by giving notice of 30 days, in writing, addressed to the other party, specifying the effective date of the termination; provided, however, that neither party will terminate this Agreement for breach without first giving the other party three (3) days to cure the breach. Upon termination of the Agreement the City will compensate Professional for fees earned up to the effective date of termination. Breach includes but may not be limited to negligence, major defects, or repeated moderate defects in deliverables. Upon any termination, all finished or unfinished deliverables specified in the Scope of Work (such as software functionality, documents, data, studies, surveys, drawings, maps, models, photographs, reports or other material prepared by Professional pursuant to this Agreement) shall become the property of the City and shall be returned to the City or made available to the City to easily retrieve. Professional may store, but not use or share, the City data in its system for a period of up to twelve (12) months. The parties agree that on the termination of the provision of the services, Professional shall, at the choice of the City, return all the personal data transferred including any data storage media supplied to Professional, and the copies thereof to the City or shall destroy all the personal data and certify to the City that it has done so, unless legislation imposed upon Professional prevents it from returning or destroying all or part of the personal data transferred. In that case, Professional warrants that it will guarantee the confidentiality of the personal data transferred and will not actively process the personal data transferred anymore. 11 Agreement Professional Services Page 5 In the event of termination prior to go-live, fees will be paid for work completed to date and according to the phasing schedule in Exhibit B, up to the point of termination. 10. Independent 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, 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 with, 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. 11. Indemnification and Liability Limits. Professional agrees to indemnify and hold harmless the City, its officers, employees, insurers, and self-insurance pool, from and against all liability, claims, and demands, on account of injury, loss, or damage, including without limitation claims arising from bodily injury, personal injury, sickness, disease, death, property loss or damage, or any other loss of any kind whatsoever, which arise out of or are in any manner connected with this contract, to the extent and for an amount represented by the degree or percentage such injury, loss, or damage is caused in whole or in part by, or is claimed to be caused in whole or in part by, the wrongful act, omission, error, professional error, mistake, negligence, or other fault of the Professional, any subcontractor of the Professional, or any officer, employee, representative, or agent of the Professional or of any subcontractor of the Professional, or which arises out of any workmen's compensation claim of any employee of the Professional or of any employee of any subcontractor of the Professional. The Professional agrees to investigate, handle, respond to, and to provide defense for and defend against, any such liability, claims or demands at the sole expense of the Professional, or at the option of the City, agrees to pay the City or reimburse the City for the defense costs incurred by the City in connection with, any such liability, claims, or demands. If it is determined by the final judgment of a court of competent jurisdiction that such injury, loss, or damage was caused in whole or in part by the act, omission, or other fault of the City, its officers, or its employees, the City shall reimburse the Professional for the portion of the judgment attributable to such act, omission, or other fault of the City, its officers, or employees. 12. Professional’s Insurance. (a) Professional agrees to procure and maintain, at its own expense, a policy or policies of insurance sufficient to insure against all liability, claims, demands, and other obligations of Professional pursuant to Section 14 below (Completeness of Agreement). Such insurance shall be in addition to any other insurance requirements imposed by this contract or by law. Professional shall not be relieved of any liability, claims, demands, or other obligations assumed pursuant to Section 11 (Indemnification) 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. 12 Agreement Professional Services Page 6 (b) Professional shall procure and maintain and shall cause any subcontractor of Professional to procure and maintain, the minimum insurance coverages listed below. Such coverages shall be procured and maintained with reputed insurers/ reinsurers. All coverages shall be continuously maintained to cover all liability, claims, demands, and other obligations of Professional pursuant to Section 11 (Indemnification) 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) Workers’ Compensation insurance (only applicable for the service performed in US) to cover obligations imposed by applicable laws for any employee engaged in the performance of work under this contract, and Employers' Liability insurance (only applicable for the service performed in US) with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) for each accident, FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) disease - each employee. Evidence of qualified self-insured status may be substituted for the Workers' Compensation requirements of this paragraph. (ii) Commercial General Liability insurance with minimum combined single limits of ONE MILLION DOLLARS ($1,000,000.00) each occurrence and ONE MILLION DOLLARS ($1,000,000.00) aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. (iii) Comprehensive Automobile Liability insurance (only applicable for the service performed in US) 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 ($1,000,000.00) aggregate with respect to each Professional's owned, hired and non-owned vehicles assigned to or used in performance of the Scope of Work. The policy shall contain a severability of interests provision. If Professional has no owned automobiles, the requirements of this Section shall be met by each employee of Professional providing services to the City under this contract. (iv) Professional Liability insurance with the minimum limits of ONE MILLION DOLLARS ($1,000,000) each claim and ONE MILLION DOLLARS ($1,000,000) aggregate. (c) The policy or policies required above (except for Workers Compensation, Employer’s Liability and Professional Liability) 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. 13 Agreement Professional Services Page 7 Professional shall be solely responsible for any deductible losses under any policy required above. (d) The certificate of insurance provided to the City shall be completed by Professional's insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, that Professional confirm 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 Professional to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which after providing 15 days prior notice to Professional, City may at its discretion procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by 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) 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 $350,000.00 per person and $990,000 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. 13. 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 Proper- ty/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of Aspen Risk Management 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. 14. 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. 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 provision. 15. 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 shall be entitled to invoke any remedy available to it under this Agreement or by law despite any such forbearance or indulgence. 14 Agreement Professional Services Page 8 16. Integration and Modification This written Agreement along with the Exhibits shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. 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. Modifications to the Statement of Work shall be mutually agreed upon in writing between the parties and will be governed by the terms and conditions of this Agreement. Changes in scope will include modifications to the Statement of Work and any applicable milestone payments, with the exception of clarifications of the details of the scope, or substantially equal substitutions. Professional shall not be obligated to provide the work required by a change in the Statement of Work until such time as a change order is agreed to in writing by both Professional and the City. Any work outside the scope of the agreement and done so prior to the mutual agreement in writing of a change order is done at Professional’s sole expense. Minor changes associated with the finalization and clarification of requirements as occurs during the design phase of the project will not result in additional expense to the City, nor will substantially equal substitutions. 17. Notice. Any written notices as called for herein may be hand delivered or mailed by certified mail return receipt requested to the respective persons and/or addresses listed herein: Avocette City of Aspen Attn: Darrel Drab, VP Attn: Phillip Supino Address: 422 Sixth Street 130 S. Galena Street New Westminster, BC V3L 3B2 Aspen, CO 81611 Email: Darrel.Drab@Avocette.com Phillip.supino@cityofaspen.com 18. Illegal Aliens – CRS 8-17.5-101 & 24-76.5-101. (a) Purpose. During the 2006 Colorado legislative session, the Legislature passed House Bills 06-1343 (subsequently amended by HB 07-1073) and 06-1023 that added new statutes relating to the employment of and contracting with illegal aliens. These new laws prohibit all state agencies and political subdivisions, including the City of Aspen, from knowingly hiring an illegal alien to perform work under a contract, or to knowingly contract with a subcontractor who knowingly hires with an illegal alien to perform work under the contract. The new laws also require that all contracts for services include certain specific language as set forth in the statutes. The following terms and conditions have been designed to comply with the requirements of this new law. (b) Definitions. The following terms are defined in the new law and by this reference are incorporated herein and in any contract for services entered into with the City of Aspen. “Basic Pilot Program” means the basic pilot employment verification program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, that is administered by the United States Department of Homeland Security. “Public Contract for Services” means this Agreement. 15 Agreement Professional Services Page 9 “Services” means the furnishing of labor, time, or effort by a Contractor or a subcontractor not involving the delivery of a specific end product other than reports that are merely incidental to the required performance. (c) By signing this document, Professional certifies and represents that at this time: (i) Professional shall confirm the employment eligibility of all employees who are newly hired for employment in the United States; and (ii) Professional has participated or attempted to participate in the Basic Pilot Program in order to verify that new employees are not illegal aliens. (d) Professional hereby confirms that: (i) Professional shall not knowingly employ or contract new employees without confirming the employment eligibility of all such employees hired for employment in the United States under the Public Contract for Services. (ii) Professional shall not enter into a contract with a subcontractor that fails to confirm to Professional that the subcontractor shall not knowingly hire new employees without confirming their employment eligibility for employment in the United States under the Public Contract for Services. (iii) Professional has verified or has attempted to verify through participation in the Federal Basic Pilot Program that Professional does not employ any new employees who are not eligible for employment in the United States; and if Professional has not been accepted into the Federal Basic Pilot Program prior to entering into the Public Contract for Services, Professional shall forthwith apply to participate in the Federal Basic Pilot Program and shall in writing verify such application within five (5) days of the date of the Public Contract. Professional shall continue to apply to participate in the Federal Basic Pilot Program and shall in writing verify same every three (3) calendar months thereafter, until Professional is accepted or the public contract for services has been completed, whichever is earlier. The requirements of this section shall not be required or effective if the Federal Basic Pilot Program is discontinued. (iv) Professional shall not use the Basic Pilot Program procedures to undertake pre-employment screening of job applicants while the Public Contract for Services is being performed. (v) If Professional obtains actual knowledge that a subcontractor performing work under the Public Contract for Services knowingly employs or contracts with a new employee who is an illegal alien, Professional shall: (1) Notify such subcontractor and the City of Aspen within three days that Professional has actual knowledge that the subcontractor has newly employed or contracted with an illegal alien; and (2) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does 16 Agreement Professional Services Page 10 not cease employing or contracting with the new employee who is an illegal alien; except that Professional shall not terminate the Public Contract for Services with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. (vi) Professional shall comply with any reasonable request by the Colorado Department of Labor and Employment made in the course of an investigation that the Colorado Department of Labor and Employment undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. (vii) If Professional violates any provision of the Public Contract for Services pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City of Aspen may terminate the Public Contract for Services. If the Public Contract for Services is so terminated, Contractor shall be liable for actual and consequential damages to the City of Aspen arising out of Professional’s violation of Subsection 8-17.5-102, C.R.S. 19. Confidentiality and Proprietary Rights. The terms of confidentiality as specified in Part 3, Sections 1 and 2 of Exhibit B apply, in addition the terms below apply: Certain information furnished or disclosed by Professional or the City (the “Disclosing Party”) to the other (the “Receiving Party”) in connection with the performance of their respective obligations under this Agreement may contain or reflect confidential information with respect to the disclosing party. "Confidential Information" means all information disclosed by the Disclosing Party to the Receiving Party under this Agreement that is clearly marked or otherwise clearly designated as “confidential” or that is or should reasonably be understood by the Receiving Party to be confidential. The Disclosing Party’s Confidential Information shall not include any information that: (i) is or becomes part of the public domain through no act or omission of the other party; (ii) the Receiving Party can demonstrate was in its lawful possession prior to the disclosure and had not been obtained by it either directly or indirectly from the Disclosing Party; (iii) the Receiving Party can demonstrate was independently developed by the Receiving Party without access to the party’s Confidential Information; or (iv) the Receiving Party can demonstrate was received from a third party without breach of any confidentiality obligation. To the extent permitted by public disclosure laws, the Receiving Party agrees to hold the Disclosing Party’s Confidential Information in strict confidence, not to disclose such Confidential Information to third parties not authorized by the Disclosing Party to receive such Confidential Information, and not to use such Confidential Information for any purpose except to perform its obligations under this Agreement. The foregoing prohibition on disclosure of Confidential Information shall not apply to the extent Confidential Information is required to be disclosed by the Receiving Party as a matter of law or by order of a court, provided that: (i) the Receiving Party uses reasonable efforts to provide the Disclosing Party with prior notice of such obligation to disclose to allow the Disclosing Party to obtaining a protective order from such disclosure; and (ii) the Receiving Party only discloses that portion of Confidential Information which it reasonably believes, based on the advice of counsel, is required to be disclosed. 17 Agreement Professional Services Page 11 Nothing contained in this Agreement shall restrict either party from the use of any general ideas, concepts, know-how, methodologies, processes, technologies, algorithms or techniques retained in the unaided mental impressions of such party's personnel relating to the Services which either party, individually or jointly, develops or discloses under this Agreement ("Residual Knowledge"); provided, however, that in doing so such party does not (a) infringe the intellectual property rights of the other party or third parties who have licensed or provided materials to the other party, or (b) breach its confidentiality obligations under this Agreement. 20. Technical Support and Personnel (a) Representative: Professional and City shall each appoint appropriate representatives to deal with operational services and transitions as may be necessary for the purpose of implementing this Agreement. (b) Personnel. Professional shall recruit and maintain personnel (i) adequately trained and skilled to perform its obligations under this Agreement and (ii) possessing at least such training, knowledge and experience as is regarded as industry standard in the provision of the tasks to which they are assigned. The City reserves the right to request new personnel at any point during the project at Professional expense. Professional shall bear the cost to train and/or familiarize new personnel regardless of the circumstances for having to do so. 21. Work Priorities. The details of the work associated with each priority, along with the deliverables and the duration/delivery dates, are defined in Exhibit A, the Statement of Work. These priorities and schedules may only be shifted through mutual written consent. 22. Professional’s Responsibilities • To appoint suitable Project Manager(s) and team of consultants as required for the project. • To adhere to the time schedules, quality expectations and budget specified. • To obtain necessary sign-off/acceptances from the City. • To report the ongoing status of the project to the City. • To define standards and procedures to be used • To effectively communicate requirements and standards to the technical team • To assure the technical team accurately and efficiently codes/customizes the system • To assure that solutions meet performance and other requirements of the Salesforce product and any other product used in development • To assure that deliverables are ready for user testing prior to sending them to the City • To resolve bugs and issues in a timely manner, per the parameters of Section 2 of this agreement • To maintain historic versions (where applicable) 18 Agreement Professional Services Page 12 • To deliver high-quality ongoing support, such that the Salesforce system is functioning as expected and is available to staff and customers • To deliver fully functional software fixes and enhancements that meets the Acceptance Criteria in Section 28, including the work and functionalities described in Exhibit A and other documents that may be developed under this agreement. 25. City’s Responsibilities • To identify and depute suitable person (s) for co-ordination with Professional. • To provide information to Professional pertaining to City organization, procedures, and existing systems wherever applicable. • To provide necessary tools/facilities to Professional where mutually agreed upon. • To inform Professional immediately about any factors possibly affecting the scope of the project or its successful implementation. • To protect Professional proprietary information if applicable • To prepare the acceptance plan and perform acceptance testing • To communicate testing success or rejection in a timely manner, per the parameters of Section 2 of this agreement 26. Joint Responsibilities • To conduct joint reviews of the project at the mutually agreed stages. • To co-operate and ensure timely, free flow of information • Additional joint responsibilities as specified in Exhibit A, Statement of Work, particularly with respect to communication and project management 27. System and Network Security, Access, Software and Tools (a) Security Procedures and practices Professional is required to implement and maintain security procedures and practices that protect City owned data and personal identifying information (PII) from unauthorized access, use, modification, disclosure, or destruction. Professional shall use industry-standard best practices and up to date security tools, technologies and procedures to protect such data and PII. Professional shall prevent the transfer of malicious software that could infect City computers, systems, or networks to City computers via the connection from the Professional’s system. Professional represents that its security measures do, and will at all times, comply with any security requirements outlined in Section 28 below. At its discretion, the City may require additional specific security measures to protect its data, network access, software and tools. Professional agrees to comply with all such provisions in the course of its work. (b) Data Security Breaches and Reporting Procedures The City is required by Colorado Statutes (CRS 6-1-716) to notify its residents of a Data Security Breach involving their personal identifying information. Professional is under a strict obligation to notify the City of a Data Security Breach within 24 hours of the Professional becoming aware of a possible breach of their systems. In the event of a breach the Professional is required to provide those details that are known about the breach to the City. Such details include, but are not limited to the following: • How the breach was stopped and access to the system removed. 19 Agreement Professional Services Page 13 • The date and time, estimated date and time, or estimated date range of the security breach; • A description of all the information that was acquired or potentially acquired as part of the security breach; • What format the information would have been in and how likely would it be that information could become readable by whomever perpetrated the breach. The Professional’s requirement for notifying the City is not to be delayed in order to complete a forensics investigation or because further research might be needed. Additional information that may be developed later will be shared with the City as it becomes available. The Professional agrees to provide any reasonable assistance as is required by the City to facilitate the handling of any Data Security Breach in an expeditious and compliant manner. The Professional will provide the City a remediation plan for repair of the system, mitigation of any known vulnerabilities, and prevention of future beaches. In the event of a Data Security Breach at City’s location, City will alert the Professional about the incident within 24 hours of the City becoming aware of the breach. The City will work with the Professional to determine if any additional security controls are to be implemented. This provision does not preclude the City from seeking a remedy via court in the State of Colorado. (c) Resolution of disputes regarding Personal Data In the event of a dispute or claim concerning the processing of Personal Data against either or both parties, the Parties will inform each other about any such disputes or claims, and will cooperate with a view to settling them amicably in a timely fashion. The Parties agree to respond to any generally available non-binding mediation procedure initiated by either of the parties. If they do participate in the proceedings, the parties may elect to do so remotely (such as by telephone or other electronic means). The Parties also agree to consider participating in any other arbitration, mediation or other dispute resolution proceedings developed for data protection disputes. Each Party shall abide by a decision of a competent court in the State of Colorado. 28. Warranty. Generally, Professional warrants that a) all work performed in connection with the agreement was performed in a competent, Professional and workmanlike manner, and of industry standard quality; b) all work performed and all deliverables comply with applicable laws; c) all work performed and all deliverables were provided in accordance with and confirm in all materials respects to all specifications and requirements set forth in this agreement and any associated Change Orders; and that d) all deliverables will perform as expected individually and as a total system. Professional agrees to complete all testing needed to verify accurate and complete functioning, and to repair all defects that are classified as Severity 1 or 2 below, in a timely manner and at no additional cost to the City, during initial configuration and for 30 days post-go-live. Thereafter, the standard service agreement terms, as provided for in the Avocette Services Plus Agreement and the Clariti (BasicGov) Subscription Agreement apply, as well as any other agreements that may be mutually agreed upon and signed by both parties. 20 Agreement Professional Services Page 14 Severity Level Definitions  Severity 1 - Critical: A bug in the Avocette delivered software code or configuration that will result in a complete or substantial loss of service functionality or accuracy with no credible workaround, for one or more core business services included within scope  Severity 2 - High: A bug in the Avocette delivered software code or configuration that will result in: (i) the functionality of the software being adversely affected, but can be circumvented, or (ii) certain functions within the software being disabled, but the Software remains operable for all key business functions. Acceptance Criteria The Professional warrants that the system will meet the Acceptance Criteria below. These criteria will be used by the City to guide its decision-making regarding whether to reject deliverables, including software functionality and security, but may not be the only basis upon which rejection occurs. The acceptance criteria include: • Successful (error-free) execution of all functional test cases developed for acceptance testing. • Successful (defect-free) completion of all agreed-upon requirements in Exhibit A, as modified and reflected in any other documents agreed to and signed in the course of this project. • System response times that are reasonable, such that time-out or other errors are avoided and significant delays in processing do not otherwise occur. • Successful passing of system security tests, as initiated by or requested by the City. • Successful passing of tests related to individual user permissions and security. • System stability, as reflected by consistent performance and results over time The intention of the above Acceptance Criteria is to more specifically capture the attributes of a system that is functioning without defects. Before 30-days post go-live, Professional will provide a check designed to uncover and address any other technical issues or needed adjustments, and the formal warranty period will end. Pursuing Warranty Remedies To receive warranty remedies, the City must report any deficiencies to Professional in writing within the Warranty Period. Emails or entry of service requests into a mutually agreed upon request management system shall be considered an acceptable reporting method. If an item is reported by the City within the Warranty Period, it will be completed under the warranty regardless of whether the delivery date of the repaired item falls outside of the Warranty Period. Professional shall correct all deficiencies in the Services or Work identified by the City during the Warranty Period, provided that the defective Services or Work is not caused by any inappropriate, improper or unforeseen usage of the Work or Services by the City, unless such actions are taken at the direction of Professional. 29. General Terms. a. Non-Discrimination. 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. 21 Agreement Professional Services Page 15 Professional agrees to meet all of the requirements of City's municipal code, Section 15.04.570, pertaining to non-discrimination in employment. b. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest. i. Professional warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by Professional for the purpose of securing business. ii. Professional agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefore. iii. In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right to: 1. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a Professional, contractor or subcontractor under City contracts; 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by Professional; and 4. Recover such value from the offending parties. c. Mediation: Prior to pursuing other legal remedies (i), all disputes shall be submitted to non- binding mediation by written notice given by either Party to the other Party. Except as otherwise expressly provided herein, the mediation process will be conducted under the American Arbitration Association’s (the "AAA") Commercial Arbitration Rules and Mediation Procedures (including Procedures for Large, Complex Commercial Disputes) (collectively the "AAA Rules"). If the Parties cannot agree on a mediator, a mediator will be designated by the AAA at the request of a Party. The mediation shall be conducted in Colorado. The mediation will be treated as a settlement discussion and therefore will be confidential. The mediator may not testify for either Party in any later proceeding relating to the dispute. No recording or transcript shall be made of the mediation proceedings. Each Party will bear its own costs in the mediation. The fees and expenses of the mediator will be shared equally by the Parties. d. Governing Law. This Agreement shall be governed by the laws of the State of Colorado as from time to time in effect. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. e. Taxes, VAT, & Service Tax. Professional and the City shall each bear sole responsibility for all US taxes, assessments, and other real property-related levies or property taxes on its owned property. The City shall be responsible for Service tax, GST, or Value Added Tax or similar taxes applicable on the sale of services or goods. f. Non-Solicitation: Each party agrees that during the term of this Agreement and for a period of one year thereafter, it will not and will procure that its Affiliate will not directly or indirectly, either on its own account or in conjunction with or on behalf of any other person, 22 Agreement Professional Services Page 16 hire solicit or endeavor to entice away from the other party any person who, during the term of this Agreement has been an officer, manager, employee, agent or consultant of the other party. 30. Records to be Kept by Professional. Professional shall make available to the City if requested, true and complete records, which support billing statements, reports, deliverables, performance and all other related documentation to this agreement (the Documentation). The City’s authorized representatives shall have access, at any time during reasonable hours and with reasonable advance notice, to all records that are deemed appropriate to auditing the Documentation at Professional’s offices or via email and without expense to the City related to copying or document access. The Consultant agrees that it will keep and preserve for at least seven (7) years all documents related to the Agreement which are routinely prepared, collected or compiled by Professional during the performance of this Agreement. 31. Attorney’s Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney’s fees. 32. Waiver of Presumption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. 33. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Professional certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Professional or any lower tier participant was unable to certify to the statement, an explanation was attached to this agreement and was determined by the City to be satisfactory to the City. 34. Electronic Signatures and Electronic Records. This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents to the use of electronic signatures by either Party. The Scope of Work, and any other documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic documents, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 35. Order of Document Precedence. This Professional Services Agreement, together with all Exhibits, constitutes the entire agreement and contract and shall be considered one contract document. In the event of conflicting or missing provisions within portions of this contract, the order of precedence for an item is: 23 Agreement Professional Services Page 17 1. the general terms as specified in Professional Services Agreement 2. the specific terms set forth in Exhibit A, the Statement of Work 3. the specific terms and requirements set forth in Exhibit C, the Avocette Service Plus Agreement 36. Execution of Agreement by City. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. Notwithstanding anything to the contrary contained herein, this Agreement shall not be binding upon the City unless duly executed by the City Manager of the City of Aspen (or a duly authorized official in her absence). 37. Authorized Representative. The undersigned representative of Avocette, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Professional for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement of which shall be deemed an original on the date first written above. CITY OF ASPEN, COLORADO: PROFESSIONAL: ________________________________ ______________________________ [Signature] [Signature] By: _____________________________ By: _____________________________ [Name] [Name] Title: ____________________________ Title: ____________________________ Date: ___________________ Date: ___________________ Approved as to form: _______________________________ City Attorney’s Office Feb 11, 2021 VP, Product Integration Darrel Drab 24 EXHIBIT A: STATEMENT OF WORK This exhibit contains the proposal submitted by Avocette. As such, it embodies the work to be completed by Avocette and its partner Clariti under this agreement. This Statement of Work does not preclude the development of more detailed work plans or mutually agreed upon minor alterations to this Statement of Work as the project proceeds. 25 City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Due Date: January 8, 2021 @ 2:00 pm (MTN) Prepared for: Response contact: City of Aspen Attention: Tara Nelson Submitted via email: tara.nelson@cityofsapen.com Farouk Savji Senior Consultant Direct Line: (250) 220-3112 Fax: (250) 389-2995 Email: Farouk.Savji@avocette.com Darrel Drab Vice President, Product Integration Phone: (250) 389-2993 Ext 229 Fax: (250) 389-2995 Email: Darrel.Drab@Avocette.com Head Office: Victoria Office 422 Sixth Street New Westminster, BC V3L 3B2 Telephone: 604.395.6000 Fax: 604.395.6004 www.avocette.com 3rd Floor, 1205 Broad Street Victoria, BC V8W 2A4 Telephone: 250.389.2993 Fax: 250.389.2995 www.avocette.com 26 2nd Floor, 422 Sixth Street New Westminster, BC V3L3B2 Toll free: 1.866.285.885 | Office 604.395.600 | fax 604.395.6004 avocette.com January 8, 2021 City of Aspen Attention: Tara Nelson Submitted via email: tara.nelson@cityofsapen.com Dear Ms Nelson: Re: RFP 2020-106 – Salesforce – Community Development System Assistance Avocette is pleased to provide a proposal to the City of Aspen for the support, analysis and implementation of the Clariti solution requirements identified in the above-referenced RFP. Avocette brings years of experience implementing and supporting solutions for local government to over forty clients across the United States and Canada. Avocette is uniquely qualified to serve the City in their Lightning conversion efforts. For this effort, Avocette is partnering with Clariti, the City’s current Community Development system solution provider. Clariti will be actively participating in gap analysis and will ensure the path to Lightning maintains all necessary Clariti functionality. Avocette is well versed in the Clariti solution’s capabilities and features; this expertise will reduce time and effort required for the Lightning conversion effort. Avocette has the capability to deliver a successful solution to the City through our strong partnership with Clariti, our depth of knowledgeable and capable staff and our experience in implementing solutions in complex communities. We look forward to working as a fully engaged partner and trusted advisor with the City to help you achieve your goals. Yours truly, Darrel Drab Vice President, Product Integration 27 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page i TABLE OF CONTENTS 1.0 Introduction ............................................................................................................................................. 1 1.1 Avocette Technologies Inc. .............................................................................................................. 1 1.1.1 Office Facilities and Equipment ......................................................................................... 1 1.1.2 Technical Facilities ............................................................................................................ 1 1.1.3 Service Lines ..................................................................................................................... 2 1.1.4 Vendor Partnerships ......................................................................................................... 4 1.1.5 Certifications ...................................................................................................................... 5 1.2 Clariti ................................................................................................................................................ 5 2.0 Company and Staff Qualifications and experience ................................................................................ 8 2.1 Experience ....................................................................................................................................... 8 2.2 Avocette Personnel .......................................................................................................................... 9 2.3 Clariti Personnel ............................................................................................................................. 20 2.4 References ..................................................................................................................................... 21 3.0 Work Approach and Milestones ............................................................................................................ 25 3.1 Project Management Approach ..................................................................................................... 25 3.1.1 Critical Success Factors .................................................................................................. 25 3.1.2 Project Management ....................................................................................................... 26 3.1.3 Risk Management ........................................................................................................... 27 3.1.4 Quality Assurance ........................................................................................................... 29 3.1.5 Project Implementation Phases ...................................................................................... 31 3.2 City and Avocette/Clariti Roles and Responsibilities ..................................................................... 36 3.3 Proposed Detailed Approach ......................................................................................................... 37 3.3.1 Priority 1: Day-to-day assistance with bug fixes and enhancements .............................. 37 3.3.2 Priority 2: Lightning needs assessment .......................................................................... 50 3.3.3 Priority 3: Customer portal improvements. ..................................................................... 53 3.3.4 Priority 4: Additional Lightning migration tasks. .............................................................. 55 3.3.5 Warranty of Work ............................................................................................................ 57 4.0 Propposed Service Summary and Fee Proposal ................................................................................. 58 28 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 1 1.0 INTRODUCTION 1.1 Avocette Technologies Inc. Avocette Technologies Inc. (Avocette) has been in business for over 43 years and was founded in 1977. Avocette is a privately-held business and is incorporated in the United States as Avocette (USA) Inc. with federal Identification number: 46-1712755. Avocette’s focus is on providing IT solutions and consulting to public sector organizations at all levels. We also provide IT consulting services and software to non- profit organizations, healthcare providers and regulatory organizations. We believe in providing our clients with the best solutions for their needs and supporting these solutions through their lifecycle. We meet our commitments by developing strong partnerships with leading technology organizations and by providing long term support. Our staff have a deep understanding of our clients’ business as well as deep knowledge of the technology required to power it. Our clients have rewarded Avocette’s performance and commitment with repeat engagements and contract renewals. A number of organizations have been clients for more than twenty years. Our employees are based out of offices in Victoria BC, New Westminster BC, Boston MA and Phoenix AZ with over 155 staff and 50 active subcontractors. Avocette works collaboratively with our clients in long-term partnerships, by providing tailored solutions, best-of-breed software and responsive services. We deliver reliable on-going support and expertise, creating opportunity, stability, and mutual success. Our Strategic Vision is: “Supporting clients with technology solutions that create a foundation for business success.” 1.1.1 Office Facilities and Equipment Avocette has two large offices - our head office in Vancouver (New Westminster) British Columbia and an office in downtown Victoria, British Columbia. All Avocette’s staff are provided with a secure network environment and the most current versions of productivity (MS Office) and development tools (MS.NET, Oracle, Java and others). Our network and development infrastructure is fully compliant with Canadian and United States Government security policies. Our employees are provided with all the tools and materials necessary to complete work for our clients. 1.1.2 Technical Facilities Avocette has robust development environments for .NET/Microsoft, Java, mobile platform, and Oracle development and integration work, with security that meets or exceeds the Government’s standards. Our secure environment is used to develop new applications, and to support, maintain and enhance numerous existing client applications throughout the public and private sector. 29 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 2 1.1.3 Service Lines Avocette provides our clients with a full range of business-focused IT services through our six business units:  Local Government Unit (Product Integration Specialty)  Government Unit (Consulting Specialty)  Social Sector Unit (Managed Services Specialty)  Product Unit (Product Specialty)  Service Delivery Unit  Professional Services Unit 1.1.3.1 Local Government Unit (Product Integration Specialty) Avocette’s Local Government Unit provides our clients with advanced product-based solutions to their business needs. Avocette’s product suite includes Accela for government information systems, Sage for Enterprise Resource Planning and Cherwell for Service Management. Our teams include Project Managers and Senior Business and Technical consultants who have extensive experience in their specific sectors. This depth of practical knowledge allows our teams to bring our clients solutions based on years of consulting experience and industry best practices. To help us provide clients with a range of options we maintain relationships and/or partnerships with a number of software vendors. These partnerships allow us to provide our clients with the latest tools and technologies as well as providing our consultants with access to training and resources. Avocette’s Local Government Unit supports over forty clients across the United States and Canada. 1.1.3.2 Government Unit (Consulting Speciality) Avocette’s Government Unit is focused on providing solutions to the public sector through the development of long-term relationships, some of over twenty years. Our engagement with our clients allows Avocette to develop and bring domain expertise that directly supports our client’s business. We have expertise in social services, natural resources, finance, education and transportation. We work in 30 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 3 partnership with our clients to deliver enterprise-wide solutions and to manage their large-scale projects. We also provide expertise in project and program management, business analysis, quality assurance and testing, and organizational change management. Our project managers and business analysts are experienced in a variety of project management and systems development lifecycle methodologies including traditional waterfall, Agile, Scrum and DevOps approaches. Our PMs and BAs hold professional certifications in project management, program management and business analysis. Avocette is both a Microsoft and Oracle Gold partner and we have deep software development expertise in these technology stacks. We are experienced in Java, cloud technologies, open-source technologies and large data management providing leadership of the Province of British Columbia’s Integrated Data Office initiative. Some of our clients include the Province of British Columbia in eight ministries, BC Ferry Corporation, WorkSafeBC, ICBC, BC Hydro, and Translink. 1.1.3.3 Social Sector Unit (Managed Services Specialty) Our Social Sector Unit is specialized in providing consulting, system integration, application managed services and technology managed services to our Social Sector clients. Avocette has been providing Application Managed Services for more than 20 years to support our clients with service-level based maintenance and support for mission-critical business systems. Working closely with our clients, Avocette can support, manage and maintain applications where we add value by identifying areas for cost improvement, increasing productivity and/or streamlining operations. We also ensure systems remain available, reliable and secure. Our services are based on the ITIL service model and each service provided has an associated Service Level Agreement (SLA). Avocette’s client base includes organizations in the United States and Canada with our largest clients in Victoria BC and Boston MA supporting over ten thousand users. Avocette supports clients in such diverse geographies as Sweden, Trinidad and Tobago, and Jamaica. 1.1.3.4 Product Unit (Product Specialty) Avocette’s Product Unit focuses on the configuration, integration and implementation of our own Sohema case management product as well as partner products like SharePoint, Collabware and PSIGEN. 1.1.3.4.1 Sohema Sohema is a case management product developed by Avocette for the Health and Human Services Market. Sohema features make it a Secure Web-Based Integrated Case Management System. Built to parallel case management best practices, Sohema’s core product offering includes a large number of features and includes functionality for users at every level of the organization. Through configuration, each group of users in an organization is able to view and update only the information relevant to the work that they do. 1.1.3.4.1.1 Sohema 365 Sohema is Avocette’s cloud enabled case management product developed by Avocette for the Health and Human Services Market. Sohema 365 is developed on the concepts of case management based on industry standards and evolved by Avocette over the last 25 years of case management systems 31 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 4 development and implementations. Sohema 365 focuses on the user experience and leverages the Microsoft Dynamics 365 platform which provides a broader set of integration productivity tools like Office, Outlook and also provides a rich set of workflow and automation tools. Microsoft’s cloud and Dynamics platform includes industry leading security and stability. 1.1.3.4.2 SharePoint Enterprise Content Management (ECM) with SharePoint products helps by giving you tools to organize and manage content throughout the content life cycle, from creation to archive. SharePoint ECM integrates the familiar tools of the Microsoft Office system with the central management and collaboration features of SharePoint products and technologies. 1.1.3.4.3 Collabware Collabware provides intelligent Enterprise Content Management software for SharePoint & Office 365 that improves information and records management, and enhances the way people communicate, collaborate and consume information. The software, available on-premises or cloud, ensures regulatory and legal compliance, increases team productivity, protect sensitive data, and helps organizations quickly locate information needed to make better decisions. 1.1.3.4.4 PSIGEN PSIGEN's end-to-end and stand-alone solutions for document capture, extraction, indexing and management turn data into actionable business intelligence. PSIGEN’s PSICapture product is a capture platform to meet all your organizational capture needs, including scanning & import, forms processing, data capture, OCR/ICR data extraction and the ability to migrate the information into a document repository. 1.1.3.5 Professional Services Unit At Avocette, we believe that people are the greatest asset of any successful organization. That is why we focus on finding you the best resource to fit your organization's needs. Whether the resource you need is short term, long term or permanent, Avocette has years of experience working with a network of highly qualified technical professionals ready to go to work for you. For candidates and potential employers, this means being able to leverage:  Personalized services focused on a mutual understanding of needs  Established relationships with high profile employer organizations  In-depth working experience with both public and private sector organizations 1.1.4 Vendor Partnerships At Avocette, we strive to provide our clients with the best solutions regardless of technology or platform. To help us provide clients with a range of options, we maintain relationships and/or partnerships with a number of technology vendors. These partnerships allow us to provide our clients with the latest tools and technologies as well as providing our consultants with access to training and resources. Avocette has the following partnerships and qualifications: Microsoft – Avocette is a Microsoft Gold Certified Partner demonstrating our expertise on a wide range of Microsoft tools and technologies. 32 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 5 Oracle – Avocette is an Oracle Partner Network member that allows us to innovate with confidence and get to market quickly with Oracle technologies. Collabware – Avocette is a VAR and Implementation Partner for a comprehensive content lifecycle management product for Microsoft SharePoint. Clariti – Avocette is a partner of Clariti providing solutions that serve the needs of the local government sector. SAGE – Avocette is a VAR and Implementation Partner for SAGE. Sage Business Cloud Enterprise Management is easier and more affordable than ERP software. Enterprise Management adapts to meet your company requirements, user roles, and preferences to deliver a quick-to-implement, simple-to- manage, and easy-to-use software, on any familiar web browser or mobile device. 1.1.5 Certifications Avocette currently holds the following organizational certifications:  MSP Cloud Verify – Avocette Technologies continues to maintain (MSP/CV) certification for Cloud, Application and IT Managed Service Providers. Certification is granted after a 3rd party audit based on 10 Control objectives of the Unified Standards for Cloud including Governance, Policies and Procedures, Confidentiality and Privacy, Change Management, Service Operations, Information Security, Data Management, Physical Security, Billing and Reporting and Corporate Health. Results confirm Avocette Technologies meets or exceeds industry standards.  SOC 2 Type 1 - Trust Services Criteria for Security and the Additional Criteria for Availability and Confidentiality (TSP section 100A – 2017) in addition to the 10 control objectives listed above. Avocette also has a training program in place to ensure services are delivered by ITIL v3 certified resources. In addition to the above certification, Avocette is currently pursuing several other organizational certifications:  ISO9001 – ISO9001 is the internationally recognized Quality Management System (QMS) standard for delivery of service to clients. The standard is designed to be a powerful business improvement tool that helps to improve processes, streamline operations, and reduce cost.  ISO20000 – ISO20000 is an internationally recognized Service Management System (SMS) standard to provide Managed IT Services such as Infrastructure and Application Support for clients. It takes a comprehensive approach to IT Service Management and defines a set of processes needed to deliver effective services.  CMMI Dev 2.0 – CMMI for Development is a collection of best practices to improve products/services and, as a result, improve client satisfaction. By using these practices, services and products will be delivered in a better, more efficient and cost-effective way. 1.2 Clariti Clariti Cloud Inc. (“Clariti”) has worked with public sector agencies since its inception in 1985. Previously called Municipal Solutions Group Inc., Clariti was founded by government employees who believed permitting and licensing could be automated through software. Clariti emerged from its parent in 2006 as a software-as-a-service (SaaS) based company offering modules for Licensing, Inspections, Planning, 33 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 6 Permitting, Code Enforcement, Fund Accounting, and Payment / Billing Management. Since then, we have grown to develop leading-edge applications that help government empower their citizens and businesses through modern self-service community portals that achieve performance and efficiency goals. Clariti products are based on industry best practices accrued for almost 30 years of experience with government agencies across North America. The Clariti commercial off the shelf (COTS) solution features all the elements needed to deliver the proposed solution with the Salesforce platform as the underlying infrastructure. The data model that connects each of the departments or program areas together for applications, reviews and inspections, as well as how they relate to GIS, is configured within the Clariti solution. This also includes a robust financial framework that lets you implement aspects such as complex fee structures, deposits, invoicing, and double-entry accounting, and allows you to connect with a payment gateway to provide payment processing. All of this can be configured to work from the back office or extended out to an online solution. With Clariti, users can create, capture and securely store all types of documents (i.e., certificates, licenses, regulations, tickets/citations/legal orders, operations guide, payments, invoices, etc.) streamlining the licensing and/or inspections process by easily collaborating among staff and between agencies to save time, paper, and storage cost. Fees and deposits can be applied, payments processed, and transactions recorded. Agencies can increase productivity through the use of a single application by automatically routing documents for reviews and approvals. Additionally, information sharing is improved by capturing and reviewing investigations, integrating with other systems (i.e. GIS), backend systems, and a public website providing a 360-degree view of all information and interactions. The Clariti solution has extensive dashboards and reporting functionality, can be mobile, on any connected device, anywhere, anytime -- plus, the flexibility to modify and scale at will for changing needs. Clariti offers a comprehensive operations management platform that enables government to automate, streamline, and innovate operations to optimize costs while ensuring the efficient delivery of quality services to citizens. With the Clariti solution:  Customer service responds to expected demands of self-service capabilities including online payments;  Administrative tasks become automated and resource time maximized;  Automation rules create ordered processes for applications and violations from review to approval and inspection to re-inspection, respectively;  Information is easily searchable and can be dragged and dropped into dynamic reports to provide performance metrics or resource visibility; and,  Maintenance on technology infrastructure is lessened due to the powerful Force.com cloud platform. Clariti was listed as a “Gartner Cool Vendor for Public Sector” in 2014 - one of only four companies to receive the award 34 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 7 Clariti is headquartered in Vancouver, British Columbia in Canada. The company website can be accessed at www.ClaritiSoftware.com. Currently, the company has around 35 employees. 35 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 8 2.0 COMPANY AND STAFF QUALIFICATIONS AND EXPERIENCE 2.1 Experience Avocette currently has 28 experienced consultants with an average of five implementations per consultant. In addition, as a full service consulting company, Avocette has a team of Project Managers, Business Analysts, Technical Architects, Technical Analysts and Database Administrators. Avocette currently has Twenty-two active and ongoing local government projects for organizations across the United States and Canada including the City of Seattle WA, City of Scottsdale AZ and the City of Kingston ON. In addition, Avocette is currently providing our ServicePlus managed application support for local government system users such as the County of San Mateo CA, the City of Cupertino CA and the Regional Municipality of Wood Buffalo (Fort McMurray AB). Avocette’s newest ServicePlus clients are Osceola County Florida and Watertown NY. Avocette’s technical staff is very experienced in providing implementation services and several members of our team are in high demand to assist with complex implementation and integration projects. Avocette provides full implementation services including analysis, design, configuration, integration, data conversion, technical implementation and project management. Avocette also employs specialist in UX design and Organizational Change Management to ensure the best possible user experience and user change acceptance. Avocette’s integration team are experienced in delivering and supporting complex integration solutions so that existing software can interoperate providing a comprehensive solution. Avocette has specialized in providing an enhanced post implementation support services offering for local governments: Avocette’s ServicePlus applications managed service offering. Our service level based support offering is available at a number of support levels including: “as needed”, 5 X 8, 5 X 12, and 7 X 24. Avocette’s post implementation support for upgrades, implementation of new and changed features, data conversions, integrations and new automation keeps your system up to date and provides for continuous improvement. Avocette has implemented local government solutions for both very large organizations such as New York City and very small organizations such as St. Pete’s Beach, Florida. Avocette recognizes that packaged solutions may not meet all of the requirements that every client has. However, because Avocette is a full service systems consulting company, we are able to find or develop solutions and integrate them with the system to provide a complete solution. Avocette provides both standard and customized training. Avocette’s trainers are experienced in delivering classroom and web based training to our clients. Our experience has been that, while standard training does provide the necessary foundation for client to use the system, standard training can be improved by understanding the true needs of the user base and adapting the training to meet their needs. Avocette’s approach of Knowledge Transfer during the implementation project also provides a foundation to determine what kind of end user training is needed. This can range from Avocette providing classroom training to end-users to Avocette training the trainers to deliver the end user training. In addition Avocette can provide web based refresher training as needed in order to keep costs down. Avocette’s approach to project delivery is to ensure the deployment of dedicated project teams who become familiar with all aspects of the delivery project ensuring continuity and delivery efficiency. In the 36 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 9 event that changes to staffing is necessary then Avocette provides a knowledge transfer to the new consultants. Avocette commits to providing only substitute consultants of equal or higher experience when these changes are required. Avocette staff take professional pride in their work and because we focus on the public sector our consultants are experienced in working in complex multi-stakeholder environments. Avocette is invested in our client’s success and we encourage you to contact our references to learn how the implementation experience working with Avocette has been. See the list below of Avocette’s clients and experience. Local Government Clients  *Regional Municipality of Wood Buffalo, AB  City of Mesa, AZ  City of Peoria, AZ  *City of Scottsdale, AZ  *Insurance Council of British Columbia, BC  *Regional District of Okanagan-Similkameen BC  *Resort Municipality of Whistler, BC  *City of Inglewood, CA  *City of Commerce, CA  *City of Cupertino, CA  County of San Benito, CA  City of Newport Beach, CA  *Contra Costa County, CA  *County of San Mateo, CA  *City of Menlo Park, CA  Lake County, CA  San Bernardino County, CA  Sonoma County, CA  Town of Yountville, CA  City of Denver, CO  Osceola County, FL  *Athens-Clarke County, GA  *City of Atlanta, GA  *City of Covington, KY  Barnstable County, MA  *Oakland County, MI  *City of Las Cruces, NM  Clark County (Las Vegas), NV  *City of Watertown, NY  New York City, NY  New York State, Albany NY  *Hamilton County, OH  *City of Kingston, ON  City of Barrie, ON  *Town of Newmarket, ON  *City of Brampton, ON  Deschutes County, OR  City of Albany, OR  City of Redmond, OR  *Linn County, OR  City of Hillsboro, OR  City of El Paso, TX  City of Fort Worth, TX  *City of Lake Forest Park, WA  *City of Seattle, WA *Current active engagements 2.2 Avocette Personnel The following tables represents some of Avocette’s key personnel who would be available to the City for the purpose of the project. At the time of this RFP response, Avocette has 105 employees and 50 active contractors across North America. Avocette’s breadth and depth of personnel provides the capacity to provide additional resources to the project as required. 37 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 10 The supervising implementation manager for the project will be Steve Dean. Steve Dean Director, Product Integration 1205 Broad Street Victoria, BC V8W 2A4 Phone: 1.778.401.2726 Darrel Drab Project Sponsor Steve Dean Project Manager Teresa Cameron Solution Lead Shawn Chen Configuration Specialist Tom Grzegorczyk Senior Developer Mike Buell Senior GIS Analyst Farouk Savji Project Consultant 38 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 11 Name and Title Darrel Drab, Vice President Product Integration Project Role Project Sponsor Role Description  Partner closely with the Agency Sponsor and participate in Steering Committee meetings  Provide high-level oversight throughout the duration of the project  Assist in removing Project execution obstacles  Resolve issues and risks escalated by the Project Manager Home Office Victoria BC Previous Projects Project Executive for the following Projects (2012-2019):  Kingston Ontario – Land Management  Barrie Ontario – Land Management  City of Seattle – Code Management  Town of Newmarket – Land Management  Insurance Council of British Columbia – Licensed Professionals  State of Arizona Registry of Contractors – Licensed Professionals  Las Cruces New Mexico – Land Management  Resort Municipality of Whistler – Asset Management Previous Projects June 2012 - April 2013 Senior Business Analyst for Gambling Policy and Enforcement Branch Project at the BC Ministry of Energy and Mines. Oct. 2010 – May 2012 IS Project Lead for multiple projects at the Insurance Corporation of British Columbia – Driver Licensing and enforcement Projects Oct. 2009 – June 2010 Senior Business Analyst for the GAME Project (Gambling enforcement) at the BC Ministry of Social Development Apr. 2007 – Oct. 2009 IS Project Lead for the Enhanced Drivers Licensing Project at the Insurance Corporation of British Columbia. Oct. 2006 – Apr. 2007 Business Team Lead for the Financial Management Re- engineering project at the BC Ministry of Employment. March 2002 – Oct 2006 Business Team Lead for the BC Bid System at the BC Ministry of Management Services. Dec 2000 – Feb 2002 39 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 12 Name and Title Darrel Drab, Vice President Product Integration IT Project Manager for the National Safety Code System Project at the Insurance Corporation of British Columbia. Dec 1991 – Dec 2000 IT Project Manager for multiple Driver Licensing and Enforcement projects at the Insurance Corporation of British Columbia. Dec 1989 – Dec 1991 Senior Systems Analyst for the Technology Asset Management system at the BC Ministry of Forests. Dec 1987 – Dec 1989 Business Analyst for Aspect Computing (Melbourne Australia). Dec 1985 – Dec 1987 Business Analyst for DataBank Systems (Wellington New Zealand) July 1982 – Dec 1985 Programmer/Analyst for Genstar Corporation Educational Background  2001 - E-Business Application Framework, IBM Course Code (B06S0)  2000 - Project Management Techniques, IBM Course Code (CP2S0)  1982 - Diploma of Technology, Computer Systems, BCIT, Vancouver Additional Information  Over 37 years of information technology experience including senior management, project leadership, business analysis, systems design, development and implementation  Extensive systems project experience in both the public and private sectors  Excellent communicator capable of effectively interacting with business and technical personnel of all levels  Recent experience in managing portfolios of large-scale product integration and business transformation projects as part of Avocette’s senior management team. Name and Title Steve Dean, Director, Product Integration Project Role Project Manager Role Description  Plan, schedule, coordinate and track the implementation with the agency.  Ensure that the project team stays focused, tasks are completed on schedule 40 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 13 Name and Title Steve Dean, Director, Product Integration  Identify and mitigate issues and risks and escalate as needed in a timely manner.  Collaborate closely with Agency Project Manager.  Enforce project governance and structure regarding change control, communication and escalation management.  Maintain project workspace and create weekly status reports. Home Office Victoria BC Previous Projects  City of Seattle – Project Manager  Regional District of the Okanagan-Similkameen – Project Manager  City of Scottsdale – Project Manager  Accela Middle East (Kuwait) – Senior Consultant  County of Lake CA – Senior Consultant/Lead Analyst  Resort Municipality of Whistler - Senior Consultant/Lead Analyst  SaskPower - Senior Consultant/Lead Analyst  City of Barrie ON - Senior Consultant/Lead Analyst  City of Kingston ON - Senior Consultant/Lead Analyst  City of Newport Beach CA - Senior Consultant/Lead Analyst Previous Projects  Avocette – University of Massachusetts Medical School Senior BA and Project Manager (2009 – 2013)  Avocette – Ministry of Child and Families Senior Sales Engineer (2006 – 2009)  LogicLynx Technologies LtdUNIT4 Business Solutions Managing Director (2002-2006)  CSP Internet Ltd Managing Director (1995-2001  Infinity Systems Design Group Inc. President and CEO (1990-1995  University of Victoria Consultant and Trainer (1985-1990) Educational Background University of Victoria Continuing Studies towards BSC in Computer Science Victoria, BC 1985-1990 Professional Registrations and Memberships  ITIL Level 1 Certification (2014)  PROSCI Change Management Certification (2015) Additional Information Steve has over 30 years of information technology industry experience including project management, systems analysis, business analysis and infrastructure planning. Steve has worked with a number of large projects where he has had primary responsibility for both management of the project as well as design and development of the technology utilized. Prior to 41 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 14 Name and Title Steve Dean, Director, Product Integration working with civic management and case management systems in health and human services, Steve has managed companies that provided fixed link network connectivity and data acquisition and control capabilities. He is an excellent business communicator and effective team leader and has excellent understanding of business processes, software development and has extensive telecommunications experience. Name and Title Farouk Savji, Senior Consultant Project Role Project Consultant Role Description  Responsible for the Functional and Technical Consultants, working directly with client Subject Matter Experts (SMEs) and technical personnel throughout all aspects of the implementation  Manages and assists in Business Analysis activities  Manages and assists in Configuration activities  Manages and assists in Technical Configuration activities  Provide design oversight and direction to the team  Ensure quality of all deliverables  Ensure methodology is being adhered  Provide expertise and direction on best practices  Provide expertise and guidance on release/environment management  Assist with analysis of change requests Home Office Victoria BC Previous Projects  Menlo Park Fire District, Permitting and Compliance – Senior Consultant  Regional District of the Okanagan-Similkameen – Project Consultant  City of Scottsdale AZ, Licensing and Compliance – Senior Consultant, Project Manager  Insurance Council of British Columbia, Licensing and Compliance - Project Coordinator  State of Arizona Licensing and Compliance - Project Manager  San Benito County, Building and Planning (Project Lead)  College of Massage Therapists of British Columbia (Business Analyst / Configuration Developer)  Regional Municipality of Wood Buffalo (Business Analyst / Configuration Developer)  Kuwait – Senior Financial Consultant  Linn County, Building (Reports Analyst) 42 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 15 Name and Title Farouk Savji, Senior Consultant  City of Commerce, Building and Planning (Project Lead, Reports Analyst)  St Pete’s Beach, Licensing (Project Lead) Educational Background  ITIL Foundation Certification (September 2011)  Douglas College, Vancouver, BC Canada (Sept 1996 – April 2002) Dual Major: Accounting Management and Marketing Management  British Columbia Institute of Technology, Vancouver, BC Canada (September 2001 – April 2003) Marketing Management 1985- 1990 Name and Title Mike Buell, Manager, Product Integration/Local Government Project Role Senior GIS Analyst Role Description  GIS  Manage and assist in the development of GIS specifications  Manage and assist in the development of GIS configuration  Manage and assist in Unit Testing GIS configuration  Manage GIS deployment Home Office Victoria BC Previous Projects  Brampton ON, ESRI GIS Integration  Newmarket ON, ESRI GIS Integration  Cupertino CA, ESRI GIS Integration  Yountville CA, ESRI GIS Integration  Whistler BC, ESRI GIS Integration and asset synchronization between ESRI  Las Cruces NM, ESRI GIS Integration and Javascript coding to utilize ESRI data in business rules applied  Lake County CA, ESRI GIS Integration  Kingston ON, ESRI GIS Integration and Javascript coding to utilize ESRI data in business rules applied Previous Projects  World Wildlife Fund (WWF), Development of ESRI GIS watershed data model for use in modeling exercises  TimberWest Forest Corp, Development of ESRI GIS datasets and scripts to prepare and analyze data for modeling and reporting.  Various Pension Funds, Development of ESRI GIS datasets for use in mergers and acquisitions. 43 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 16 Name and Title Mike Buell, Manager, Product Integration/Local Government Educational Background  Project Management Academy 2018 Certificate in Project Management On-line collaborative based leaning program  Penn State, University Park, PA 2004 Post Graduate Program. Graduate Certificate in Geographic Information Systems On-line collaborative based leaning program  ITI Information Technology Institute, Ottawa, ON 1999 Post Graduate Program. Diploma in Applied Information Technology Collaborative based leaning program  University of New Brunswick, Fredericton, NB 1997 BSc. Forestry and Environmental Management Program Published undergraduate thesis Minors: Parks and Wilderness, and Wildlife Management Collaborative based leaning program Professional Registrations and Memberships  Project Management Professional (PMP)  Registered Professional Forester (#4263), Association of British Columbia Forest Professionals Member; Canadian Institute of Forestry and Geomatics Canada Additional Information Presentations  ESRI user conference (2014) ensuring a successful audit of forest carbon offset project http://gis.esri.com/library/userconf/proc14/papers/abstracts/a 4563.html  ESRI user conference (2010) minimizing ecological risk while maximizing value http://gis.esri.com/library/userconf/proc10/papers/abstracts/c 4531.html  ESRI user conference (2007) linking LP models with alternative spatial models http://gis.esri.com/library/userconf/proc07/papers/abstracts/a 1389.html Interest Papers  Strategic and tactical time supply modeling – maximizing value on public lands http://member.abcfp.ca/web/Files/magazine/JulyAugustWhol eIssue.pdf  Breaking down the software options available to forest professionals http://www.abcfp.ca/publications_forms/BCFORmagazine/do cuments/BCFORPRO-2010-4_AllArticles/BCFORPRO-2010- 4_Buell.pdf 44 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 17 Name and Title Teresa Cameron, Senior Business Analyst Project Role Solution Lead Role Description  Responsible for the Functional and Technical Consultants, working directly with client Subject Matter Experts (SMEs) and technical personnel throughout all aspects of the implementation  Manages and assists in Business Analysis activities  Manages and assists in Configuration activities  Manages and assists in Technical Configuration activities  Provide design oversight and direction to the team  Ensure quality of all deliverables  Ensure methodology is being adhered  Provide expertise and direction on best practices  Provide expertise and guidance on release/environment management  Assist with analysis of change requests  Deliver Clariti Training Classes Home Office Victoria BC Previous Projects  Regional District of the Okanagan-Similkameen – Solution Lead  City of Seattle STR - Solution Lead, Business Analyst/Configuration Specialist  City of Seattle TRIP R1 - Business Analyst/Configuration Specialist, QA  City of Cupertino - Business Analyst/Configuration Specialist, Training  Oakland County, MI - Business Analyst/Configuration Specialist, Training  City of Las Cruces - Business Analyst/Configuration Specialist  City of Brampton - Business Analyst/Configuration Specialist, Training  City of Newmarket - Business Analyst/Configuration Specialist, Training  Insurance Council of British Columbia – Analyst Lead  College of Massage Therapists of British Columbia - Business Analyst/Configuration Specialist, Solution Lead  San Mateo County - Business Analyst/Configuration Specialist, Solution Lead  Regional Municipality of Wood Buffalo AB - Configuration Specialist 45 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 18 Name and Title Teresa Cameron, Senior Business Analyst  City of Commerce CA - Configuration Specialist  St. Pete Beach, FL - Configuration Specialist, Training  San Benito County, CA - Configuration Specialist, Training Educational Background  B. Sc. Majoring in Environmental Chemistry (1999) Okanagan University College − Kelowna, BC  B. Tech. Environmental Engineering (2008) British Columbia Institute of Technology Name and Title Shawn Chen, Configuration Specialist Project Role Configuration Specialist Role Description  Configuration of the Clariti System  Quality Assurance testing  User Acceptance Issue Resolution  Report Specifications  Go-Live Support/Implementation  Training Support  Requirement Analysis and Documentation  Dynamic Rules Engine Configuration  Reports Development Home Office Victoria BC Previous Projects  City of Seattle-Transportation Regulation improvement Project (Configuration, QAT- UAT Support, Developer, Training Go-Live Implementation)  City of Seattle Short Term Rental Project-(Configuration, QAT- UAT Support, Developer, Training)  Regional District of the Okanagan-Similkameen – Configuration Specialist  Newmarket (Requirement Analysis and Documentation)  Insurance Council of BC (Solutions Analysis)  King County (Configuration, QAT- UAT Support, Developer, Training)  Linn County (QAT – UAT Configuration Support)  Inglewood (Training Lead, Solution Lead)  City of Kingston ON Phase 2 (Data migration) (SQL Data management, Developer, Configuration)  Cupertino (Configuration, Analyst)  City of Ridgefield (Business Analyst, Configuration, Training)  Regional Municipality of Wood Buffalo AB (Configuration) 46 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 19 Name and Title Shawn Chen, Configuration Specialist  City of Commerce (Training, Configuration)  County of San Mateo (Business Analyst)  Yountville (Configuration) Educational Background  BSc Major in Economics with Co-op (Sep 2010 – June 2015) University of Victoria − Victoria, BC Entrance Scholarship, 2010.  MA in Economics with Teaching Assistant position (Aug 2015 – 2016 June) MA in Economics Scholarship, 2015. Name and Title Tom Grzegorczyk, Senior Software Developer Project Role Developer, Senior Technical Consultant Role Description  Data Conversion Consultant  Review data conversion approach and deliverable expectations  Develop data conversion data map  Build and Unit Test data conversion program  Execute and support data conversion for testing and go-live  Interface Consultant  Conduct Interface analysis sessions  Develop data integration specifications for importing or exporting data from Clariti  Build and Unit Test data integration programs  Business rule automation  Manage and assist in the development of business rule specifications  Manage and assist in the development of business rules  Manage and assist in Unit Testing of business rules  Manage business rule automation deployment Home Office Victoria BC Previous Projects  Town of Newmarket (Software Development)  Regional Municipality of Wood Buffalo (Software Development)  City of Seattle (Software Development) Previous Projects  Regional District of the Okanagan-Similkameen – Senior Developer  City of Seattle: STR – Senior Developer  City of Seattle: TRIP – Senior Developer 47 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 20 Name and Title Tom Grzegorczyk, Senior Software Developer  City of Brampton – Interface Developer  Insurance Council of British Columbia – Senior Developer  Town of Newmarket – Senior Developer  Oakland County, MI – Senior Developer  City of Kingston – Senior Developer  BC Stats (Technical Design/Software Development)  JAG (Software Development)  BC Stats (Software Development)  MAH (Software Support)  Calgary Legal Guidance (System Migration)  Telematic Controls Inc. (Software Development/Technical Design/System Migrations/Technical Support)  VitalSignals Enterprises Inc./Alberta Health Services (Software Development/Installations Manager) Educational Background  B.Sc. Major in Computer Science (Oct 2004 – June 2009) Academy of Computer Science, Lodz, Poland  Certified Technician in Electronics (Sep 1999 – July 2003) ZSP #9, Lodz, Poland 2.3 Clariti Personnel Name and Title James Wikkerink (Clariti) Project Role Solution Architect Role Description Provides implementation guidelines, subject matter expertise, and technical analysis for Clariti solutions Home Office Vancouver, BC Previous Projects Solution architect and business analyst for the following Projects (2006-2020):  City of Aspen, CO - Community Development  City of Hampton, VA - Community Development  Massachusetts Division of Professional Licensure - Professional Licensing  Ohio Department of Administrative Services (OIT) - Professional Licensing  City of Norfolk - Community Development  Michigan Liquor Control Commission (MLCC) - Liquor Licensing 48 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 21 Name and Title James Wikkerink (Clariti)  Orange County Public Works - Community Development  Washington State Department of Licensing (DOL)  Regional District of Okanagan-Similkameen - Community Development  City of Phoenix, AZ - Community Development Certifications Salesforce product development training courses  Visualforce Advanced  Salesforce SDK Mobile One  Salesforce Communities  Chatter API  Visual Workflow  Apex REST API  Scalable Enterprise Applications Educational Background 1999 - Bachelor of Science, Computer Science/Business, University of Victoria Additional Information  More than 15 years’ experience designing, developing, and delivering Clariti solutions to local and state government agencies  Delivering solutions using Salesforce and Force.com platforms for over 12 years 2.4 References Organization Name City of Cupertino, California Contact Name and Title Bill Mitchell Chief Technology Officer Address 10300 Torre Avenue, Cupertino, CA 95014-3202, USA Telephone: 408.777.1333 Email: BillM@cupertino.org Project Description Avocette was chosen by the City of Cupertino to implement a suite of land management modules including Building, Planning, and Enforcement. Avocette was chosen to replace the existing permitting solution and provide full services of data conversion of 10 years worth of legacy data and interfaces to third party systems to help the city better serve it’s citizens. The implementation also involved configuration of the Citizen Access portal and Inspector and Mobile Applications (iOS and Android). The project scope includes:  Implement the solution for the following Agency departments:  Permitting  Planning 49 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 22  Zoning  Enforcement  Deploy the following, licensed, products to meet the needs of these departments:  Land Management  GIS  Citizen Portal  Mobile Office  Interfaces:  ESRI GIS  Laserfiche  ProjectDox  BuildingEye  Complete data conversion from the legacy solution  Complete end user training and administrative training 70 Users Integrations: Laserfiche ESRI PayPal CSLB Population of Government Entity 60,170 Name of Firm: Orange County Public Works, CA Address: 300 N Flower Street, Santa Ana, CA 92703 Contact Name and Title: Colby Catadi, Deputy Director Telephone: (714) 667-8860 Contact email: colby.cataldi@ocpw.ocgov.com Service Dates: Aug 2016 - Ongoing customer support Summary of Project: Orange County has a vision of “1OC” – One Orange County – to provide a unified customer/constituent engagement platform to support interaction with county stakeholders (“customers”). OCPW was looking to modernize the way the County does business with its land developer community (including general public, applicants, residents, surveyors, engineers & developers) and general citizen engagement by developing electronic processes to support developers and the public in their interactions for county services. OCPW has ten (10) Service Areas with nearly half of them using the current LMS in some way or another, for permit tracking, clearances, inspections or management and customer information. A number of outside organizations such as OCFA, OC Parks, OC Waste and Recycling, and City of Brea use OCPW’s LMS as well, which could 50 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 23 potentially grow if other entities add on. Currently these outside agencies only use the system to comment on development projects, clear conditions and for informational purposes. Currently, approximately 250 users, in multiple locations, could access the system at any given time. OCPW selected Clariti to act as a comprehensive system that can accept input, organize, process and track development related permits, cases and entitlements through the entire development process. The flexibility in the solution also addresses non development related work flows such as Code Enforcement, Business Registration and Public Works maintenance/repair requests. The system provides robust reporting and auditing components and overall helps to improve OCPW’s business processes. OCPW’s processes are constantly adapted to meet new challenges and requirements; a system that can quickly respond to these changes was required. The Clariti solution helped OCPW realize many benefits including but not limited to:  Providing tools to increase efficiency & responsiveness from OCPW Staff with customers.  Improving efficiency and performance within County operations.  Monitoring and reporting usage statistics to agency management.  Tightly integrating the solution with the preferred Salesforce CRM Platform.  Integrating with the County’s GIS systems (ESRI & GeoResearch) to provide map-based management reporting 250 Users Integrations: MainStar ESRI Caps+ VTI OnBase Revenue Experts BlueBeam Cyber Source Verifone Population of Government Entity (if applicable): 3,190,000 Name of Firm: City of Las Cruces, New Mexico Address: 304 Bell Ave, Las Cruces, NM 88005, USA Contact Name and Title: Robert Kyle, Building & Development Services Administrator, Chief Building Official 51 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 24 Telephone: 575-528-3106 Contact email: rkyle@las-cruces.org Service Dates: September 2017 – May 2017 (On-going) Summary of Project: Avocette has implemented the Land Management solution using the Best Practice templates (BPT) as part of the Phase 1. Additional business processes beyond the templates and further configuration of BPT’s in Phase 2. In Phase 3 Avocette implemented business licensing which went live in November 2018. The project scope includes:  Implement the solution for the following Agency departments: o Permitting o Planning o Zoning o Right of Way  Deploy the following, licensed, products to meet the needs of these departments: o Land Management o GIS o Citizen Portal o Mobile Office  Interface to GIS in Phase 1  Interfaces (Phase 2) to:  GL – Munis – 2 way periodic batch interface o Tyler Cashiering for cashiering functions  Business Licensing implementation for 30 license types in phase 3  More than 50 custom reports. 60 Users Integrations: ESRI MUNIS Financials Payment Adapter Population of Government Entity (if applicable): 101,700 52 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 25 3.0 WORK APPROACH AND MILESTONES 3.1 Project Management Approach Avocette’s Implementation Methodology uses principles developed from the Project Management Institute's (PMI®) Project Management Body of Knowledge (PMBOK®), the recognized ANSI standard, and it is malleable to meet specific City requirements. Avocette will develop a project charter that provides details of our approach, methodology, organization, communication strategy, risk mitigation strategy, integrated master schedule (IMS), staffing plan, training plan and collaboration between the City and the Avocette team for program success. 3.1.1 Critical Success Factors Project implementation will be a collaborative effort between the City and Avocette. Significant time will be spent to ensure the City’s goals are met, as defined in the Statement of Work. The following list identifies the critical factors that typically have a significant impact on your implementation:  Goals and Objectives of the City – The goals and objectives of the City need to be considered in the development of an overall project schedule that reduces risk, maximizes benefit and works within the City’s resource and time constraints.  Dedicated Participation – Avocette fully understands that City staff members have daily responsibilities that will compete with the amount of time that can be dedicated to the implementation project. However, it is critical that the City acknowledges that its staff must be actively involved throughout the entire duration of services as defined in the Project Plan. We will communicate participation of the City and Avocette resources through Project Status Reports with real and potential impacts to the project timeline.  Knowledge Transfer – While Avocette cannot guarantee specific expertise for City staff will be gained because of participating in the project, we will make all reasonable efforts to transfer knowledge to City staff. It is critical that City personnel participate in the analysis, configuration, testing and deployment of the system to ensure transfer of knowledge to the City staff. Once Postproduction assistance tasks are completed by Avocette, the City assumes all day-to-day operations of the system.  Support - Avocette provides our ServicePlus Application Management services to assist the City in maintaining and enhancing their solution post go-live. Avocette’s ServicePlus is designed to help the City keep their system current and up to date by providing system and end user support, continual improvements to meet new and changing business needs and support for upgrades of the software. Avocette manages all support issues for the City and provides a single point of contact.  Deliverable Acceptance Process – Upon completion of each deliverable according to the acceptance criteria defined herein, Avocette will provide the City with a Deliverable Acceptance Form to formalize acceptance and completion. This form is subsequently signed by the appropriate City contact, as defined in the Project Charter, and faxed/scanned/emailed or hand delivered to Avocette. It is critical that reviews and approvals of each project deliverable confirms that Avocette is meeting its expectations. Upon completion of each Deliverables Acceptance 53 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 26 Form, Avocette will proceed toward the next milestone. Deliverable review cycles, if extensive, can extend the length of a project significantly.  Go-Live and beyond –In preparation for Go Live, Avocette will work with the City to prepare a checklist and appropriate approach given geographic distribution of end users and availability of super users. This checklist acts as a “mini project plan” within the overall project plan. During the lead up to Go Live and for two weeks post Go Live, Avocette will support the triaging and Level 1 response to issues. During the 20 days post Go Live, Avocette will turn over the support role to Avocette’s ServicePlus support staff and Avocette will continue to handle all level of issues to the service levels agreed (SLAs). 3.1.2 Project Management Project management services are defined as the following activities:  Development and Management of a Project Plan  Project Document Management  Issue Log Management and Escalation  Status Reporting  Change Order Management  Resource Management  Executive Project Oversight and Quality Assurance 3.1.2.1 Project Change Management Managing change is critical to the success of any IT activities; the impact of failing to manage change includes cost overruns, un-met client expectations and significant delays. Avocette follows a robust change control process that ensures that any changes are authorized prior to execution. A change is defined as a deviation from the original project plan or Statement of Work (SOW) that impacts the project scope, cost and/or schedule. Changes will usually impact at least two aspects of the project. We propose that the following definitions be used to determine if an official change is required. The Avocette Project Manager will manage the following changes: 3.1.2.1.1 Scope Change A scope change will be any modification (addition, deletion or restatement) to the approved scope. Scope changes may involve software configuration management or may impact other aspects of the delivery. 3.1.2.1.2 Cost Change A cost change will be any modification to the effort required to complete a work package related to the approved scope (or changed scope) that results in a cost change. 3.1.2.1.3 Schedule Change A schedule change will be any modification to the project schedule that changes the overall timeline for the project by +/-5 days. 54 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 27 When the Avocette’s Project Manager identifies a potential change, the following process will be initiated:  Document and Analyze Change.  Review Change Order.  Change Order Approved. If the Community Project Sponsor does not accept the change order, the Avocette’s Project Manager will update the change log to indicate that the change request has been rejected. 3.1.3 Risk Management Avocette’s’ Project Manager will refine and deliver a Project Risk Management Plan that includes specific activities our team will regularly perform to identify, qualify, quantify, prioritize, and manage risks to the Project. Avocette’s’ Project Manager will regularly solicit input from Avocette’s Project Team and the City Team, to anticipate any possible events, obstacles, or issues that may produce unplanned outcomes during the project. He will assess risks to both internal and external aspects of the project. Internal risks are events the Avocette Project Team or the City Team can directly control, while external risks happen outside their direct influence. Throughout the project, Avocette’s Project Manager will continuously identify, track, and analyze risks, assess the probability of occurrence, and define mitigation actions to minimize potential impact on the project. Our Project Manager will analyze risk as it applies to the Project in areas such as:  Culture of the various departments participating in the project  Anticipated impact on the participating departments of the resulting product or  The level to which the result is defined (the more complete the definition, the lower the possibility of risk)  Technology used on the project (proven vs. new)  Relationships among team members  Impact on work units  Competing projects and priorities within the City The Project Risk Management Plan will define the processes for the identification, tracking, mitigation, and contingency planning of project risks – those things that could occur and have a negative impact on one or more aspects of the project at some time in the future. For each project risk, whether internal or external, Avocette will evaluate the potential for the risk to occur, the timeframe of occurrence, and potential impact to the project in terms of cost, schedule, resource, and/or quality. Avocette’s Project Manager will make recommendations to the City Project Manager for partial mitigation of the risk, or for acceptance of the risk without mitigation. Our risk management includes the following steps: 55 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 28 Process Description Risk Management Planning Usually undertaken during the initiation phase. Working with the City team and stakeholders, our Project Manager will establish the risk management framework for the project. This will include identifying who is responsible for managing risks, methodologies to be used for identifying, analyzing and monitoring risks, and metrics for risk quantification. The Project Manager will also work with the City to understand your risk threshold which will help to determine risk priority. Risk Identification Risk identification is an on-going activity on all our projects which begins during project initiation. Working with the Avocette’s Project Team and the City Team and Stakeholders, our Project Manager will identify and document in the risk management worksheet, risks that may potentially impact the success of the project. This process will be repeated throughout the project through both formal risk reviews and informally at team and status meetings. For each risk the following information will be recorded in the risk management worksheet: → The definition of the risk → The timeframe that the risk could occur → The probability that the risk will occur → The potential impact on the project that the risk will have when it occurs → Any mitigation activities that can reduce the potential or impact of the risk, if it occurs → Any contingency plan(s) that should be implemented, should the risk occur → The status of the risk (potential, transition to issue, transition to close – no longer a risk) and date Risk Qualitative Analysis Following the identification of risks to the project, our Project Manager will work with your team to prioritize the risks, using probability and impact analysis and taking into consideration the City risk tolerance. This information will be captured in the risk log. Risk Quantification Using the information from the qualitative analysis of the project risks our Project Manager will seek to quantify the risks using a combination of expected monetary value and decision tree analysis. On very complex or high-risk projects the Project Manager may also model the project using simulation software to evaluate cost and/or schedule risk. This information will be captured in the risk log and will be used for risk response planning and establishment of contingency funds. Risk Response Planning Once the risks to the project are well understood and quantified our Project Manager will work with the Avocette and the City teams to develop response strategies. The goal of this planning is to: → Decide on risk mitigation strategies – actions that can be taken proactively that eliminate or reduce the likelihood of a risk occurring or the impact on the project should it occur. The team may identify several mitigation strategies and will then determine which to implement based on a cost/benefit analysis. → Develop risk response strategies – if the team is unable to completely eliminate a risk, they will then agree upon a plan of action to be implemented in the event that the risk does occur during the project. The intention is to have a clearly defined plan in place that allows the project team to respond to risk events quickly and efficiently without having to delay risk response. Our team will propose an appropriate response for each risk—avoidance, mitigation or acceptance, and facilitate a decision by the City Team to approve mitigation actions. Avocette will also facilitate communication of risks and mitigation action status, and ensure those actions are implemented. The plan will focus more on those risks considered most likely, with the greatest impact on the project. The City Team may also make a conscious decision to accept or ignore certain risks. Avocette will document any such decisions within the Risk Management Plan for follow-up or subsequent re-evaluation. Risk Monitoring and Control Our Project Manager will be responsible for on-going risk monitoring throughout the life of the project using both formal and informal information gathering techniques, 56 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 29 Process Description including risk assessment review meetings, performance measurement and trend analysis. The Project Manager will be responsible for ensuring that risk mitigation activities are completed, risk response plans are initiated if a risk event occurs and that the risk plans and logs are kept up to date. Avocette’s Project Manager’s risk management activities will be focused in two critical areas: 3.1.3.1 Risk Monitoring Our Project Manager will be continuously monitoring performance and issues that are raised throughout the project to determine if an identified risk is occurring. He will also be actively managing the issue and project change management processes and identifying issues that are representative of a larger risk to the service delivery. As appropriate and as agreed upon between Avocette’s Project Manager and the City Project Manager, the assignment and execution of risk mitigating activities and tasks will be performed and tracked in the same manner as any other project activity or task. If during the project a risk event occurs, Avocette’s Project Manager will immediately log an issue and communicate with the City Project Manager and other team members. Our Project Manager will ensure that any predefined risk response strategy is immediately implemented and will monitor the situation until resolution. 3.1.3.2 Risk Reviews The top five project risks and mitigating activities will be reviewed weekly during the project status meetings. In addition, our Project Manager will conduct a monthly risk review meeting with the City Project Manager and other stakeholders. The purpose of the risk review meeting is to update the risk evaluation and response plan and will include:  Review of existing risks  Confirm that the risk still applies  Update the risk description with additional information if available  Identification of additional risks 3.1.4 Quality Assurance Avocette is committed to delivering and maintaining applications that meet our client’s quality expectations. We do not submit deliverables to our clients without first subjecting them to a rigorous quality review process. For documentation deliverables, this includes both peer and senior level reviews for content and presentation. For software and related deliverables, we engage the services of our Quality Assurance team who are responsible for all aspects of functional testing, non-functional and integration testing. Avocette’s Quality Assurance team is composed of intermediate to senior-level quality assurance analysts. These quality analysts work closely with the development teams to develop subject matter expertise on specific client applications. 57 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 30 All requests for quality assurance are routed to senior QA analysts, who are responsible for coordinating requests, planning and scheduling tasks, developing the testing plan, monitoring the end-to-end completion of assigned tasks, and ensuring the overall quality of testing. Avocette has a tried and true quality assurance process based on industry best practices. The process ensures oversight of the creation and maintenance of the templates used for creating various quality assurance deliverables and work products, such as QA Plans, QA Test Cases, QA Metrics Reports, and QA Test Reports. The general QA activities include: 1. Assessing and providing an estimate for quality assurance on an application 2. Analyzing requirements and design documents for testability and providing appropriate feedback 3. Planning and assigning the quality assurance scope, activities, resources and schedule 4. Creating quality assurance test plans and test cases 5. Establishing an appropriate test environment (hardware, software), with desired data, access accounts and security access 6. Planning test execution activities 7. Documenting all identified bugs in a Defect Tracking System 8. Capturing the test execution results and other test metrics 9. Creating the quality assurance test report 3.1.4.1 Avocette Testing Techniques Avocette’s QA team typically performs the following tests for the development deliverables. Test Type Description Boundary Testing Ensures data within the fields properly function at the boundary (or edges) of allowable data input. Boundary values include maximum, minimum, just inside/outside boundary, typical values, and error values. Field Entry Testing Examines data that is entered in screen forms intended for database input. Testing includes data values, ranges, invalid input, GUI controls, error recovery, and any processing that might occur as a result of data input. End-to-End Testing or System Integration Testing (SIT) Ensures the application meets the real user expectations by demonstrating that the application works end-to-end. This involves testing a complete application environment in a situation that mimics real-world use, such as interacting with a user interface, using a database, using network communications, or interacting with other applications. Functional Testing Ensures the application meets the functional requirements. It is an important test type to validate an application’s requirements. 58 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 31 Test Type Description Security Testing Testing how well the system protects against unauthorized internal or external access, including users with inadequate security privileges. Regression Testing Re-testing the application to verify that modifications have not had unintended consequences and that the application still meets all defined requirements. Smoke Testing Checks to see if a newly available software build is testable and can be used by the members of the quality assurance team for the planned testing phase. Scenario Testing User scenario-based testing to find out if the application can handle the standard sequences of user operations that fall within the scope of specific scenarios followed by typical business users. Ad Hoc/Exploratory Testing Testing performed by experienced testers to uncover bugs that normally appear when a user deviates from standard business usage scenarios. In cases where data migrations need to be verified by our QA team, we have experts with years of experience to deliver effective testing for such needs. 3.1.5 Project Implementation Phases 3.1.5.1 Project Initiation Project Initiation sets the tone for the entire implementation. All project expectations and guidelines are defined in this stage. The statement of work is finalized, and the contract is completed and executed. A thorough review of the project scope is performed, and all Objectives, Activities and Deliverables are defined. The City and Avocette representatives will be identified as project team members who will develop project plans, project milestones, and communications plans. 3.1.5.1.1 Objectives  Establish a detailed project approach that will meet City-specific business needs. A project team is developed and each member’s role and responsibility is clearly defined. This team will develop the detailed project plan, resource/task assignment list, and project timeline.  Develop a strong communication plan that includes status meetings, progress tracking and reporting mechanisms, issue/risk management plans, budget management, and resource management plans.  Review and approve all project deliverables.  Identify of all project milestones, including include approval and sign-off requirements. 3.1.5.1.2 Deliverables  Project Charter – A comprehensive deliverable that defines how the project will be managed and executed for each stage of the implementation. This document details all functional areas of the project and includes the project approach, project organization and roles/responsibilities matrix, project plan, communication plan, and the issue/risk management plan. The charter outlines how deliverables, milestones, and change control procedures are addressed.  Statement of Work – The scoping document that defines all consulting/professional services work and deliverables to be provided by Avocette. 59 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 32  Baseline Project Plan – A project timeline that details the dates and durations of all implementation activities, including status meetings and executive committee meetings. This plan serves as the main calendar to track all events related to this project.  Project Status Report Template – The template from which all project status reports are created.  Project SharePoint Site – pre-loaded with baseline documentation.  Project Initiation Meeting (Kickoff) – During the project kick-off meeting, the project charter and schedule of status meetings and deliverables will be reviewed with all participating departments and the executive committee overseeing this project. 3.1.5.1.3 Workplan  Schedule and complete Sales handoff to meeting.  Schedule and conduct initial meeting/call with City project leadership (typically Sponsor, Jurisdiction PM, Avocette Project Director, and Avocette PM) to review objectives, scope, and timeline for the project.  Work with City PM to develop Project Charter using Avocette’s Project Charter template.  Review and gain approval on Project Charter.  Work with City PM to develop Integrated Project Plan.  Review and gain approval on Project Plan from City Sponsor.  Agree on Project Status Report Template.  Setup project SharePoint Site and upload pertinent documentation (Manuals, Contract, templates, etc.).  Agree on Issues and Risk Management Log (SharePoint).  Organize and conduct Project Kickoff Meeting with jurisdiction.  Schedule Project Team onsite work facilitates access to any necessary buildings, systems, etc. 3.1.5.2 Analysis The Analysis phase is used to develop and document the City’s business processes that will be supported by the software. During the analysis phase, Avocette reviews existing City documentation, interviews City staff, and conducts workshops to understand and document the City’s processes. It is during this phase that Avocette gains a deeper understanding of City’s processes and business rules; simultaneously, the City begins to gain a deeper understanding of the methodology and system capabilities. 3.1.5.2.1 Objectives  Introduce the City staff to the system.  Identify the system requirements for each process, transaction, business rule and activity.  Prepare detailed requirements for in-scope data conversion and interface activities. 60 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 33  Define reporting needs and report development resources. A list of recommended reports (including custom documents/letters/reports) is defined.  Create system test plans that verify the system configuration and confirm required functionality. 3.1.5.2.2 Deliverables  System configuration document  Interface configuration document  Data conversion scope document  Report requirements document  System test plan document 3.1.5.2.3 Workplan  Collect and chart each business process as a basis for configuration.  Collect employee names and roles for establishing user groups.  Document existing record numbering schemes and determine their appropriateness for the new system.  Collect and document intake requirements, forms, and data fields for each record type; output requirements (documents/letters/reports); fees, fee schedules, and collection procedures for each record/activity type; and all required inspections and inspection result options for each case record/activity type.  Provide orientation and training on the system.  Assist in identifying potential data elements that should be mapped into the system.  Work with the City to identify required fields to be mapped to existing agency systems that are identified required interfaces.  Prepare and review a High-Level System Testing Plan for each department.  Develop data conversion scope document to specify data sources and high-level conversion requirements.  Develop Interfaces requirements document 3.1.5.3 Configuration In this third phase, the system will be configured to match the to-be processes agreed to in the Analysis stage. Essential to this effort is the configuration of the Record (Case, Application, Permit, Work Order, etc.) types that were agreed to during the Analysis phase. In-scope record types include, but are not limited to user-defined fields, workflows, fee structures, and inspection data. Concurrent with the configuration the system integrations and data conversion/migration programs are developed. 3.1.5.3.1 Objectives  Complete the configuration and testing of the system, meeting all in-scope requirements. 61 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 34  Develop and test the data conversion programs to migrate data from the in-scope data sources into the system.  Prepare the production environment.  Develop reports and letters.  Develop and test the system interfaces. 3.1.5.3.2 Deliverables  Configured solution read for User Acceptance Testing  Configured Interfaces  Configured and tested data conversion process  Configured and tested reports and letters 3.1.5.3.3 Workplan  Implement configuration for processes, business rules and workflows.  System-test the application.  Conduct review sessions with the departments throughout the configuration process to ensure expectations are met.  Review required data conversion activities to ensure proper data field mapping.  Develop and system-test the data conversion/migration programs and test load the data into system.  Configure and system-test the in-scope reports and letters.  Develop and system-test the application interfaces. The Avocette team will work with City IT staff to ensure the proper enhancements to the legacy systems are made. 3.1.5.4 Quality Assurance 3.1.5.4.1 Objectives  Develop and execute a User Acceptance Test Plan. Gain approval/ confirmation that the terms and conditions of the system have been met.  Complete all User Acceptance Test activities; documented deployment plan must be executed by the Community prior to Training and Deployment. 3.1.5.4.2 Deliverables  User Acceptance Testing – A User Acceptance plan will be developed and is used as a guideline in User Acceptance Testing. Approval of completion of this deliverable confirms that Avocette has successfully met the requirements of the new system and the system is ready to be deployed. 3.1.5.4.3 Workplan  Execute the User Acceptance Test Plan to ensure the requirements have been met. 62 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 35  Schedule, conduct, and document results of testing sessions with each participating department to execute the User Acceptance Test Plan. If necessary, corrections deemed to be in-scope will be made to the system.  Schedule an executive session to review the successful completion of the User Acceptance Test Plan for approval and sign-off.  Gain approval to execute the Deployment Plan. 3.1.5.5 Training The purpose of this phase is to ensure that the users and system administrators are ready to use and manage the system. 3.1.5.5.1 Objectives  Completion of all training on the use and maintenance of the system. 3.1.5.5.2 Deliverables  End User Training – User groups are trained in the use of the system. This training includes how their daily responsibilities and workflows are enhanced by the system (business operations training).  Administrative and Technical Training – Training for City staff that focuses on the administration, maintenance, and augmentation of the system. 3.1.5.5.3 Workplan  Schedule training sessions.  Conduct training (includes end user training, administrative, and maintenance training) on their enhanced workflows using the new system (business operations training). 3.1.5.6 Deployment The final phase of the project is marked by the transition of system to the production environment. All necessary go-live activities are identified, executed, documented and reviewed. A review of the Statement of Work ensures that all system requirements have been met. Once deployed, the City may begin to use the system in their day-to-day activities. 3.1.5.6.1 Objectives  Successful deployment of system into the production environment.  Conduct conformance test to ensure all parts of the system are ready for go-live.  The City begins to use the system to support their daily activities. 3.1.5.6.2 Deliverables  Pre-Production Checklist Development, Tracking and Execution – A document detailing all go-live required activities, timelines, and execution.  Move to Production – System is fully transitioned to the production environment and ready for daily use.  Final data migration – third and final data conversion is executed. 63 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 36  Conformance test results – System is tested to ensure it is ready for go-live  On-site post go-live support for five days.  Off-site post-go-live support for 15 days.  Postproduction Analysis – A review of all activities detailed in the Production Checklist and confirmation of project completion. 3.1.5.6.3 Workplan  Execute the Deployment Plan, whereby the system is installed and live in a production environment.  Perform final data conversion.  Conduct conformance test to ensure all parts of the system are ready for go-live.  Conduct go / no-go meeting to confirm production go-live. 3.1.5.7 Transition to Support The purpose of this phase is to transition the support from the project team to the ServicePlus support team. 3.1.5.7.1 Objectives  Ensure system is supported.  Ensure knowledge transfer to ServicePlus support team. 3.1.5.7.2 Deliverables  Formal Transition to the ServicePlus team for Ongoing Support – The process whereby the City’s project is transitioned to ServicePlus for ongoing support. This includes training City staff on the many ways to contact and interact with the ServicePlus team, as well as the transition of all documented issues and requests from the implementation team to ServicePlus staff. 3.1.5.7.3 Workplan  Conduct transition to ServicePlus team including staff training on use of support tools and familiarization with the ServicePlus Service Level Agreement. 3.2 City and Avocette/Clariti Roles and Responsibilities Task Avocette PM Avocette Lead Clariti PM Clariti Lead City PM City SME Project Charter R/A C R/A I Project Plan, Project Monitoring Tools R/A C R/A I Priority 1 A R I/C I/C Priority 2 I/C I/C R/A R/A I/C I/C Priority 3 A R C C I/C I/C Priority 4 A R C R/C I/C I/C 64 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 37 3.3 Proposed Detailed Approach 3.3.1 Priority 1: Day-to-day assistance with bug fixes and enhancements Since 1977 Avocette has been implementing solutions for numerous government agencies. This experience has provided valuable insight to the challenges many organizations face toward successful ongoing deployment. As a result, we have identified a strong demand for extended support, configuration, and training that goes above and beyond the traditional support model and the professional services offered by software suppliers. In our experience, we have found that there are significant knowledge gaps, organizational change management issues and limited technology resources that impeded the use, adoption, and optimization of the software. This results in under utilization of the features of the application systems and heightened frustration among administrators, and end-users of systems. To address this growing need for extended Support and Professional Services we developed a solution known as ServicePlus – a monthly subscription based model with an allotted amount of hours/services bundled to provide a comprehensive program to bridge the knowledge/tech gaps to improve operational/financial efficiencies and engagement. Avocette’s clients can attest to the peace of mind they have with Avocette providing support beyond the technical support provided by software vendors as part of their software agreements. Some highlights of Avocette’s support include: Client has a single source for problem reporting and resolution. Avocette provides support for major and minor upgrades. Avocette provides resources to continuously improve their implementation. Avocette is proposing our ServicePlus (Basic Level) application managed service. A brief description of our services is provided below. Avocette’s ServicePlus Basic service provides defined on-going support services aimed at maintaining a stable environment. We utilize a subscription format wherein agencies are allocated 40 Hours of Professional Services, Consultation and Configuration per month. Monthly hours can roll over and our experience has shown that while some agencies readily consume their allotted time others save their hours to support planned upgrades or projects. We utilize a subscription format wherein agencies are allocated 40 Hours of Professional Services, Consultation and Configuration per month. ServicePlus Basic 24/7 Service Desk hours: 24 hours a day, 7 days a week excluding statutory holidays. Service requests outside of standard business hours of 08:00 – 17:00 EST must be made using the ServicePlus support phone line (email and portal requests made outside of standard business hours will not be answered until the following business day). 3.3.1.1 Service Levels The following service levels are included with ServicePlus Basic in order to achieve the level of support required for the City’s environment. The City accesses the Avocette service desk through one of three 65 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 38 methods – Telephone to Avocette Service Desk with up to 7day 24hour support available, Avocette ServicePlus Support Portal or email. Service levels are divided into five priority levels and are monitored and measured against the service level commitment as shown below. Avocette uses the following definitions to measure service levels:  Acknowledge Request is an email from an Avocette representative that confirms that the request has been received;  Incident Resolution Time is the time from when the incident is reported to the time a work around or temporary solution has been implemented to address the specific incident;  Incident Closure is the time from when the incident was reported to the time to hand over for production deployment with a permanent correction for the incident. 3.3.1.2 Service Level Reporting Service level reporting is a key means of communication between the City and Avocette. It is a forum to discuss the performance with respect to service levels, the accomplishments and challenges, and to have open honest dialog about the service delivery and relationship. It also allows potential risks to be discussed and addressed proactively. Service level reporting is provided through the Avocette support portal. Service level meetings are conducted to review the report and to have dialog around the service delivery and support relationship. 3.3.1.2.1 ServicePlus™ Basic service levels Priority Definition Acknowledgment Resolution Time Closure Priority 1 Service Disruption for major applications/systems and/or has major impact on business operations and/or impacts external customers Guideline – has significant business impact. Exclusive of CLIENT network or system issues not covered. Exclusive of external disaster or disruption. < 30 Minutes Phone call Acknowledgement is required < 4 Hours Phone call to Software Vendor Customer Support Centre every 60 minutes with updates (if required) < 1 Business day Priority 2 Partial service disruption for major application/system and/or service disruption for minor system and/or has moderate impact on business operations Guideline – affects business operation for at least one department. < 1 Hour < 4 Hours < 3 Business days 66 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 39 Priority Definition Acknowledgment Resolution Time Closure Priority 3 Minor service disruption impacting 1-2 users significantly and/or has minimal impact on business operations. Does not affect service delivery to external clients. Service Request may be raised for incident remediation and resolution. < 1 Business day < 3 Business days < 30 Business days Priority 4 Minor Service disruption with insignificant or no impact on business operations Workaround available Guideline – Affects < 5people Service Request may be raised for incident remediation and resolution. < 1 Business day < 15 Business days < 90 Business days Priority 5 Causes no service disruption with no impact on business operations and does impact service delivery to clients. Additional work needed to perform some functions. Service Request may be raised for incident remediation and resolution. < 5 Business days < 30 Business days < 120 Business days The following are required in order for Avocette to meet the above service levels:  The City will provide all required subscription, software and/or hardware licenses required to support the application.  The support team will not be on-site at the City’s location and Avocette’s support team will be able to access the City’s network remotely using an SSTP VPN connection to access the necessary application environments. 3.3.1.3 Service Level Meetings The following service level meetings will be required and will be conducted:  Weekly Prioritization meeting to review and rank incidents in priority.  Monthly Planning meeting to assess service request planning, status, priority and actions. 67 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 40  Quarterly Performance review meeting to review service level report and address performance, if required.  Annual Service Delivery review meeting to review the previous year and determine what adjustments are required for the next year. Attendees will include at least:  Avocette Service Delivery Manager  The City’s Contract Manager Note Weekly, Monthly, Quarterly and Annual meetings will occur via conference call. 3.3.1.4 Service Level Report The service level report provided by Avocette support will include the following information:  An itemized list of the requests received in the last period and their status as of the end of the period.  Priority 1 & 2 Incident Summary (with an Executive Level explanation of the incident and root cause)  Status section (noting any potential risks to achieving Service Levels, soft measure feedback, as well as any information that will assist both the City and Avocette in planning for the next period) Service Level Performance report described below with monthly and annual totals: Priority 1 Total number of Priority 1 incidents Percentage and number of Priority 1 incidents acknowledged, remediated and resolved within SLA times List of incidents not acknowledged, remediated or resolved within the SLA times with explanation for each. Priority 2 Total number of Priority 2 incidents Percentage and number of Priority 2 incidents acknowledged, remediated and resolved within SLA times List of incidents not acknowledged, remediated or resolved within the SLA times with explanation for each. Priority 3 Total number of Priority 3 incidents Percentage and number of Priority 3 incidents acknowledged, remediated and resolved within SLA times List of incidents not acknowledged, remediated or resolved within the SLA times with explanation for each. List of service requests raised as a result of Priority 3 incidents with estimates of effort and assigned priority. Priority 4 Total number of Priority 4 incidents Percentage and number of Priority 4 incidents acknowledged, remediated and resolved within SLA times 68 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 41 List of incidents not acknowledged, remediated or resolved within the SLA times with explanation for each. List of service requests raised as a result of Priority 4 incidents with estimates of effort and assigned priority. Priority 5 Total number of Priority 5 incidents Percentage and number of Priority 5 incidents acknowledged, remediated and resolved within SLA times List of incidents not acknowledged, remediated or resolved within the SLA times with explanation for each. List of service requests raised as a result of Priority 5 incidents with estimates of effort and assigned priority. 3.3.1.5 Service Delivery Service delivery is oriented around two specific processes: 1) Incident Management a. The handling of Break Fix situations. In the City’s terminology this is the ‘support’ type of requests that involve software fixes. b. In the event of a Priority 1 or 2 incident, Avocette resources will be required to attend the Incident Report Meeting that will be scheduled by the City within 48 hours of the incident. 2) Service Request Management a. The handling of any request that is not expected to result in a software fix. This includes Maintenance, Enhancement and Operational (non-software related) requests. The following sections will outline all the elements involved in Service Delivery and also walk through the expected workflow for both Incident Management and Request Management. 3.3.1.5.1 Service Request Management Avocette uses a Service Management system to record and track all incidents and service requests under this contract. Avocette provides a service request management client portal which provides for on-line submission and tracking of incidents along with a dashboard for monitoring overall performance. Once submitted, service request management application is used to support incidents and requests, assign tasks to internal team members and track time spent on specific requests Instant access to the status of all service requests is provided and reports can be generated by both service and application. The features offered are:  Application Change Management by logging and tracking requests, bugs, and enhancements by application and client  Automatic email notifications within Avocette Systems for: new incidents; closed incidents; Escalations; Priority changes; Remediation, Resolution or Recovery; and Task Assignments  Cross-referencing of incident reports  Time recording for activities and reporting on effort 69 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 42  Root Cause capture  Control of user access to ensure security and privacy The service request management application is configured for each client and can be modified to accommodate business related requirements for reporting. The City will be defined along with the details necessary to provide the reporting and incident management required to meet the City Service Level reporting needs. The following screen shot demonstrates the type of information captured for an Incident. All requests (incident is sent to the Service Desk and non-incident requests from the City will be logged as separate tickets. 3.3.1.5.2 Incident Management The incident management process occurs when the City has a request to fix a production problem with your environment. The goal of incident management is to:  Maintain service level objectives; and  Return to the normal service level as soon as possible with the smallest impact on the business and user. The process is triggered when the authorized the City individual or group makes the request through:  Entry into the Client Portal  E-mail to Avocette (for non-emergency items only) 70 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 43  Phone call to Avocette (for emergency and high priority issues, phone is mandatory) 3.3.1.5.3 Incident Management Process The following describes how Avocette will respond to an incident request. This process can be reviewed and adjusted if necessary to meet the City’s specific needs. Procedure for Incident Management. Task # Task Actor(s) 1.1 The City point-of-contact or Customer Service Centre contacts the Avocette Service Desk via toll-free telephone number or email address. City application point-of- contact 1.2 All contacts are acknowledged upon receipt. Acknowledgement can be through email, or by phone. In the event an incident is submitted which in the judgement of the service desk should be a level 1 or 2 incident the service desk will acknowledge by phone and recommend an upgrade of the incident priority. Avocette Service Desk 1.3 Avocette Service Desk creates a ticket for the request, assigning the request to Avocette’s primary support person and Service Delivery Manager. Automatic email notifications are generated and sent to the Avocette Service Manager. Avocette Service Desk 1.4 If the request is a priority 1 or 2, the Avocette Service Desk speaks to the support resource and Service Delivery Manager directly to ensure the request is received in a timely manner (i.e., warm handover). The City and Avocette’s managers are informed of priority 1 and priority 2 requests. Avocette Support Team 71 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 44 Task # Task Actor(s) The Service Delivery Manager liaises with the primary resource to coordinate a solution and may approach service manager to assign additional support team resources to recover and resolve the issue. 1.5 The support team works to recover the issue within the service levels. This may involve working directly with the City staff to provide access to data, database logs, performance data, etc., in order to resolve the incident. The support team promotes the fix to the City’s environment and completes the necessary requests to migrate to production. Avocette Support Team 1.6a If resolution of the issue provides recovery of the application, the Service Delivery Manager will seek approval from the City to close the request. City point-of- contact 1.7 If resolution of the issue does not also provide recovery of the application, the support team will work to complete the long-term solution to the issue. Avocette Application Support Team 1.6b Avocette obtains approval from the City point-of-contact to close the request. The incident is only considered closed once it is successfully deployed to production and verified as being resolved by the City point- of-contact. City point-of- contact 3.3.1.5.4 Request Management Avocette’s request management services support the management of service requests. This includes requests for maintenance, enhancements or other operational (non-software) requests. The goal of Request Management is to keep track of all requests, allow prioritization of the requests, track time spent, and report on the status of each request. Service request may be raised to address all Priority 3, 4 and 5 incident remediation and resolutions. 3.3.1.5.5 Request Management Process The following describes how Avocette will respond to a service request. Procedure for Maintenance, Enhancement and Operational Requests 72 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 45 Task # Task Actor(s) 1.1 The City point-of-contact creates the initial service request by documenting the specific request and sending this to the Avocette’s Service Desk by entering into Cherwell or sending an email. A template is used to document the Service Request. This will be logged if not already initiated as a service request and assigned to the service delivery manager to assess. City application point-of- contact 1.2 The Service Delivery Manager will coordinate the team to assess the Service Request, complete the request with impacts and estimates, and return the service request to the City for approval. The development of the service request may involve collaboration between the City and Avocette to ensure the requirements are understood and impacts accurately accounted for. Avocette Support Team The City will review and approve the Service Request. The City 1.3 The service delivery manager will then schedule the work to be completed based on the agreed timeline expectations in the service request. Avocette Support Team 1.4 The service request is executed and the deliverables provided to the City. Avocette Support Team 1.5 The City will review the deliverables and complete any necessary user acceptance testing before giving the approval to proceed to production or accept the deliverable. The City Service Requests must be approved and signed by the City Contract Manager and Avocette’s Client Manager before any work proceeds. 3.3.1.6 Approach to Maintain Service Levels Avocette will assign qualified and cross trained resources to the support of the Supported Application Components. The support team will include a primary and backup resource fully trained in the application as well as the support procedures necessary to adhere to the City’s standards. The Service Delivery Manager will ensure that the backup resource is ready in the event that the primary resource is unavailable for any reason. The primary goal is to ensure that service levels are maintained regardless of the individual schedules of the support team. In addition, the Avocette Service Desk is provided with primary and backup resource contact information and will be kept informed when the primary resource is unavailable. Cross training of the backup resources will be provided as part of initial transition to support and will occur annually thereafter as a refresher. 73 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 46 Avocette will maintain a repository for information, materials and details pertaining to support of the Supported Application Components (Knowledge Management). This will also include details on the specific City policies and procedures that will apply to this support service. The Service Delivery Manager will ensure that there is adequate coverage during any absences or traditional vacation periods (Christmas Holidays) and will also communicate any upcoming absences to the City during the monthly service level report meetings. In the event of a disaster in the Avocette Offices, the City will be notified immediately, provided direct contact phone numbers for the support team, and support resources will work from home. 3.3.1.7 Facilities and Equipment Requirements The City is not required to provide any permanent desk or office space. However, Avocette may require access to a drop in station at the City from time to time during onsite visits. Avocette resources will require remote access into the City environment using a secure VPN or similar connection. 3.3.1.8 Support Team Avocette’s support team is comprised of the following roles and provides on-going operation support for the City’s environment as follows: Role Role Description City Contract Manager The City will assign a City Contract Manager to be the primary contact for the Avocette Service Delivery Manager. (Note that other roles may be assigned as required) The City Contract manager will: 1. Facilitate communications between Avocette and the City to clarify incident/service request particulars (as needed) 2. Facilitate communications between Avocette and other City departments or technical areas in order to diagnose and resolve the request 3. Arrange for User Acceptance Testing as required 4. Provide priorities and guidance to the Avocette support team for outstanding issues 5. Complete resolution details in the support tracking system and closing the ticket 6. Attend monthly service level meetings 7. The following additional responsibilities are primarily related to Service Request Management: 8. Facilitate Authorization of work to proceed. 9. Manage communication with other application stakeholders on implementation or significant changes 10. Facilitate approval of requirements and functional specifications Avocette Service Desk Support Analyst Avocette’s Service Desk is staffed with Service Desk Support Analysts who are responsible for receiving and acting upon incidents reported by ServicePlus Clients. The Avocette Service Desk Support Analyst: 1. Responds to incidents from ServicePlus clients submitted by email, phone or through the support portal. 74 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 47 Role Role Description 2. Provides basic user support as required such as password resets and other user support issues. 3. Based on the priority of the incident takes appropriate action to respond to the incident by performing a warm handoff. 4. Provides regular updates for high priority incidents. Avocette Account Manager An Avocette Account Manager is assigned to each ServicePlus client and will be the person responsible for ensuring Avocette meets its commitments under this contract. The Client Account Manager is also responsible for approving service requests on behalf of Avocette. The Avocette Account Manager will: 1. Be responsible for Avocette’s commitments under the contract. 2. Be available when necessary to meet with the client to address issues and concerns. 3. Approve Service Requests in a timely manner. Service Delivery Manager A Service Delivery Manager is assigned to each ServicePlus client and will be the primary contact for managing incident resolution and service requests. Avocette always assigns a backup Service Delivery Manager, typically the Subject Matter Expert, to each account so that service disruptions are avoided in the case of the primary service delivery manager not being available. The Service Delivery Manager will: 1. Be responsible for ensuring service levels are met for all reporting incidents and communicating status of incident resolution processes to stakeholders 2. Manage the delivery team and ensures support coverage is in place to meet or exceed all service levels 3. Ensure proper communication to the City regarding release scope and expected delivery schedule and status during the implementation process 4. Provide estimates for Service Requests and work with the City Contract Manager to set priorities 5. Work with the City Contract Manager to develop release plans for Service Requests 6. Ensure all required authorizations have been provided prior to initiating work or conducting migrations 7. Be responsible for adjusting the release processes if necessary in order to improve quality, reliability, timeliness or overall customer satisfaction with the releases and documenting the revised processes 8. Ensure decisions, priorities and action items are properly documented and communicated to the team members 9. Work with the City Contract Manager and the Avocette Support Team to prioritize incident resolution and closure 10. Conduct regular team meetings involving release scope, scheduling and status 75 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 48 Role Role Description 11. Reports regularly to the Avocette Account Manager Subject Matter Experts / Business Analyst A primary and secondary Subject Matter Expert is assigned to each ServicePlus client and is responsible for providing analysis of and recommendations for resolving incidents and providing analysis and design for service requests. The Subject Matter Expert will: 1. Be responsible for understanding the business needs in relation to the application 2. Gather requirements for enhancements or service requests 3. Document both “as is” and “to be” to enable technical team members to effectively configure the application 4. Liaise with CLIENT staff to understand and document reporting requirements 5. Work with CLIENT to understand business problems in relation to the application 6. Works with the Avocette Service Delivery Manager to effectively timetable and deliver business analysis tasks as part of releases or service requests Configuration Analyst A primary and secondary Configuration Analyst is assigned to each ServicePlus client and is responsible for implementing changes to address incidents or implementing solutions in support of a service request. The Configuration Analyst will: 1. Be responsible for the overall configuration of the CLIENT supported application components including the quality of migrations and adherence to best practice 2. Be responsible for triaging production issues relating to configuration, assessing the impacts of the changes and working with the technical team to resolve the issue 3. Assign work to other support team members if required and ensures adherence to standards 4. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 5. Responsible for updates to technical documentation 6. Prepares migration requests and provides necessary technical documentation to the CLIENT technical teams 7. Supports components of the application including development and unit testing of new component configurations 8. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Integration analyst (Business logic scripting and third party integrations) A primary and secondary Integration Analyst is assigned to each ServicePlus client and is responsible for addressing incidents involving scripted business logic and third party integrations. 76 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 49 Role Role Description They are responsible for providing scripting and integration services for service requests. The Integration Analyst will: 1. Be responsible for the overall technical integrity of the City supported application components including the quality of migrations and adherence to technical standards and best practice 2. Be responsible for any technical issues related to integration and business logic of the City supported application components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Assign work to other support team members if required and ensures adherence to standards 5. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 6. Be responsible for updates to technical documentation 7. Prepare migration requests and provides necessary technical documentation to the City technical teams 8. Supports components of the application including development and unit testing of new components 9. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Report Analyst A primary and secondary Report Analyst is assigned to each ServicePlus client and is responsible for addressing reporting related incidents and service requests. The Report Analyst Will: 1. Be responsible for the overall technical integrity of the City supported report generation including the quality of migrations and adherence to technical standards and best practice 2. Be primary contact for any issues related to the City supported reporting components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 5. Be responsible for updates to technical documentation 6. Prepare migration requests and provides necessary technical documentation to the City technical teams 7. Supports components of the application including development and unit testing of new components 77 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 50 Role Role Description 8. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Technical Support Analyst A primary and secondary Technical Support Analyst is assigned to each ServicePlus client and is responsible for resolving technology related incidents and addressing the technical support needs of service requests. The Technical Support Analyst will: 1. Be responsible for the overall technical integrity of the City supported application components including the quality of migrations and adherence to technical standards and best practice 2. Be primary contact for any technical issues related to the City supported application components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Assign work to other support team members if required and ensures adherence to standards 5. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 6. Be responsible for updates to technical documentation 7. Prepare migration requests and provides necessary technical documentation to the City technical teams 8. Support components of the application including development and unit testing of new components 9. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Database Administrator Avocette’s core team also includes a Database Administrator. The Database Administrator is not assigned to the team but is available as and when needed. 3.3.2 Priority 2: Lightning needs assessment The analysis from Classic to Lightning may uncover areas within the City of Aspen’s solution that have opportunity for optimization. We will capture these items in a “parking lot” list for the agency to evaluate and prioritize. The reference to “parking lot” list will be generated if, during the assessment activities, Avocette & Clariti identifies areas where the City’s solution can be optimized (references improvements to their solution through use of Clariti product features not used in the solution or reduction of clicks based on efficient use of the product). These “parking lot” items will not be addressed (configured, implemented, or resolved) as part of this proposed level of effort. 78 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 51 3.3.2.1 Needs Assessment Timeline To support the City of Aspen’s needs assessment for migrating from Salesforce Classic to Lightning, Avocette & Clariti are proposing an 8-week project. In the following sections, Avocette & Clariti have outlined the activities and assumptions to support this timeline. During the 8-week project, Avocette & Clariti will conduct weekly status meetings with the City to review project status that will include past accomplishments, upcoming activities, hours remaining, and issue/risk. 3.3.2.1.1 Week 1 - Assessment Preparation In the first week of the project, we will conduct a kickoff meeting to set expectations and City’s preparedness for the assessment. The kickoff meeting will include introductions, roles and responsibilities, the activities to initiate the needs assessment, and an overview of the timeline. In addition, the City and vendor will agree upon a format and data to be captured in the Migration Activity Report. Once Avocette & Clariti have access to the City’s Community Development system, Avocette & Clariti will execute the Salesforce reports to, Readiness Report and the Lightning Experience Configuration Converter and any other reports the team feels will assist in the assessment to begin the Gap Analysis. 3.3.2.1.2 Week 2 - 6 - Gap Analysis Over weeks 2-6, Avocette & Clariti will perform a gap analysis based on the Readiness Report, the Lightning Experience Configuration Converter, and any other report generated in preparation. The approach for analysis includes review of specific features to determine if attention is required, level of usage, and required activities for migration. These assessments will be performed on the features list below as an example of what will be reviewed: ● Third-Party Integrations ● Salesforce Knowledge ● AppExchange Packages ● Salesforce Console ● Email Templates ● Lookup Fields ● Chat ● Omni-Channel ● Entitlements ● Mail Merge ● S-Controls ● My Domain ● Data.com ● Cases During the gap analysis, Avocette & Clariti will evaluate usage by user profile to determine obstacles users may have that impacts with the Lightning migration and to assist with the rollout plan to determine the user profiles. The City will assist Avocette & Clariti in determining if the features are in use or dormant and decide if the feature will be migrated. Avocette & Clariti will establish a migration activity report to 79 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 52 track the technical requirements for the migration. The report will include the feature, description of the migration work to be performed, or the decision to not migrate the feature, and a level of effort. The gap analysis will include features not currently supported in Lightning and how they will be addressed for priority 4 migration activities, such as:  Documents – recommendation to convert to Salesforce Files  Attachments – recommendation to convert to Salesforce Files  Notes – recommendation to convert to enhance notes Avocette & Clariti will determine the volume of these items within the City’s environment in the gap analysis and establish a level of effort to convert these items for the Lightning migration as part of the migration activity report. In addition, Avocette & Clariti will work with the City to determine user access to these tabs, objects, and related lists as activities to be performed during the migration activities. The Avocette & Clariti team has a breadth of knowledge of the features impacted in the migration such as Clariti VF pages, actions, and custom buttons that may need to be revised to work in Lightning. Knowledge of the latest Clariti Lightning components (e.g. CE 2.0) will allow the team to work with the City to determine the best product path to meet their needs. Below highlights some additional areas the gap analysis will cover: Analysis Area Preliminary Action Plan Custom Buttons and Links – JavaScript Determine the workaround in Lightning. Custom Buttons and Links – URLs or internal URLs Update the link based on the migration; if there are gaps, the City will assist in determining if the link is required to be migrated based on user usage. These decisions will be captured in the report to determine migration activities. Home Page and Sidebar Components Determine the workaround in Lightning. Activities Setup (including tasks, events, emails, etc.) Lightning has some limitations and major improvements in this area. Avocette & Clariti will work with the City to determine the work around activities to support the migration. Actions and Buttons Identify impacts to the page layout impacted by the Lightning experience. Report and Dashboard Folder Sharing Determine the workaround in Lightning. Report Builder Determine a workaround in Lightning or determine classic is only supported and identify the users impacted. Solutions Determine a workaround in Lightning. Hard-coded URLs Determine a workaround in Lightning. Visualforce pages Determine a workaround in Lightning. Sharing Buttons Determine a workaround in Lightning. 80 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 53 To successfully conduct the assessment and identify the activities required to migrate from Salesforce Classic to Lightning, we are recommending a blend of vendor and City staff. This team will work together on the assessment to make recommendations on the use of features that may or may not need to be migrated due to no or low usage. This team will also determine roles involved in the Priority 4 Migration activities such as the “Lightning Experience Champion”. Role Responsibilities Team Solution Architect Lead the 8-week initiative, ensure the gap analysis activities are taking place and responsible for the migration activity report, escalation of any issues/risks Vendor (Clariti) Business-line and Process Improvement staff Assist the Solution Architect with feature usage and business process within the system to provide feedback and concurrence on the determined workaround solutions for features City of Aspen Business Owner Decision maker on any features for migration, participate in weekly status meeting; approver of the Migration Activity Report and go/no go decision maker City of Aspen System Administrator Assist the Solution Architect on access or open questions to support the needs assessment City of Aspen 3.3.2.1.3 Week 7 - 8 Migration Activity Report Throughout the Gap Analysis, Avocette & Clariti will capture the work activities and effort to support the migration in the Migration Activity Report. This report will include decisions the City made in the Gap Analysis if a feature will be migrated from Classic to Lightning, the steps to migrate the feature, and the estimated level of effort required. Avocette & Clariti will review the Migration Activity Report with the City for completeness. Upon acceptance of the Migration Activity Report, Avocette & Clariti will conduct a go/no go decision meeting with the City to determine proceeding with the migration activities. 3.3.3 Priority 3: Customer portal improvements. Avocette is proposing a staged implementation of the “out-of-the-box” or “standard” Clariti customer portal as a replacement of the City’s current customer portal. The goal for this migration is to ensure the following: 1. The City retains all existing functionality that is required to ensure no loss of features and requirements 81 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 54 2. The City implements a standard community portal that is supported by Clariti software development and has the ability to receive periodic software updates and feature enhancement currently included in the annual software subscription 3. The City’s community portal adheres to Clariti and Salesforce best practices and thus can operate at optimum speed and stability. The process Avocette has identified to implement the standard community portal is as follows: Phase Timeline Responsibilities Description Phase 1: Product stabilization 3 months Avocette Avocette is proposing to implement a 3-month stabilization process where by all backlog of tickets and outstanding issues are addressed. The purpose of this is to ensure the solution is operating as expected and underlying issues that may be affecting the current portal are addressed to ensure a smoother transition to the new community portal Phase 2: Business Analysis 10 Days Avocette/City of Aspen Avocette will conduct a series of business analysis sessions with City staff to identify and document key features and requirements for the community portal. Phase 3: Build 30 Days Avocette Based on documented business requirements identified in Phase 2 of the project, the Avocette team will build the new community portal based on the out-of-the-box Clariti community portal solution. Phase 4: Quality Assurance 10 Days Avocette Upon completion of the build of the new community portal, the Avocette quality assurance team will conduct thorough quality assurance testing of the portal to ensure that the build meets the documents requirements from Phase 2. Phase 5: User Acceptance Testing 5 Days City of Aspen The User Acceptance Testing (UAT) phase will require the City’s staff to conduct complete end to end testing of the community portal to ensure it meets the requirements that 82 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 55 Phase Timeline Responsibilities Description were communicated and documented in Phase 2 of the project. Phase 6: Go Live N/A Avocette Go Live refers to switching the City’s current community portal and turning on the newly built community portal. Phase 7: Stabilization 5 Days Avocette / City of Aspen A one-week stabilization period is scheduled to address and resolve any outstanding issues that may arise upon go live. 3.3.4 Priority 4: Additional Lightning migration tasks. 3.3.4.1 Roles and Responsibilities for Additional Lightning migration tasks The following table represents the roles and responsibilities for successfully rolling out the Lightning interface. Role Responsibilities Team Solution Architect Lead the 6-week Lightning migration tasks, ensure the migration activity report activities are performed in the sandbox environment, supporting the Champion testing, developing the rollout plan and execution of the plan by addressing severity 1 & 2 issues raised, and escalation of any issues/risks Vendor (Clariti) Business-line and Process Improvement staff Assuming this individual will be the Lightning Experience Champion(s) and will be responsible for testing the system based on daily operations in the sandbox, support training the end-users to support the rollout plan and test issues to determine bug or solution improvements City of Aspen Business Owner Decision maker on the rollout plan schedule, participate in the weekly status meetings City of Aspen System Administrator Provide a sandbox environment with production setup to support testing, assist with any triage of issues, and address any questions regarding the migration activities, responsible for rollout plan activities assignment City of Aspen 83 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 56 3.3.4.2 Additional Lightning Migration Timeline The outcome of the Priority 2 Migration from Salesforce Classic to Lightning Needs Assessment go/no go decision Avocette & Clariti will initiate the tasks to complete the migration from Salesforce Classic to Lightning in six weeks. Avocette & Clariti will conduct a weekly status meeting with the City to provide status updates that will include past accomplishments, upcoming activities, hours remaining, and issue/risk. 3.3.4.2.1 Week 1 - 4 Prepare Environment The execution of the migration activities will be based upon the Migration Activities Report and decisions made during the Classic to Lightning assessment. Once the assessment has been completed, the scope for the migration activities will be better defined to determine a level of effort. The Migration Activity Report from Priority (2) and the Readiness checklist will be the primary document used in the execution of the migration activities. The City will provide Avocette & Clariti with a sandbox environment to support this work. The team will spin up a new sandbox environment from production to ensure the latest packages are installed and then begin the migration activities. Once the mitigation activities have been deployed to the sandbox the team will transition the environment to Lightning and perform QA activities to ensure the workarounds are supported. 3.3.4.2.2 Week 5 Rollout Plan Completed The designated “Lightning Experience Champion(s)” identified by the City and vendor will begin testing in the sandbox. Avocette & Clariti will support the champion during the first day of testing, by walking them through some key changes of the interface and allow the champion to perform some day-to-day activities in the system where Avocette & Clariti will address any questions they may have for the continued testing. In addition, Avocette & Clariti will provide direction on how to identify issues with the user experience. During this week of testing, the Champion will then continue testing in the sandbox where Avocette & Clariti will hold a daily standup (30 minutes) to address any questions and collect any issues the champion is experiencing. If there are more than one champion, the City will be responsible for consolidating the feedback from the champion(s) into one list. The City will review each item to determine if the issue is related to Lightning migration or the same experience is occurring in the Classic environment. If the experience is the same in Classic, these Champions are identifying areas of solution improvement, these items will be added to the “parking lot” list and will not be acted upon by Avocette & Clariti under this contract. If the issue is not the same in Classic, Avocette & Clariti will triage the issue in the Lightning sandbox environment. As the testing is taking place Avocette & Clariti will begin creating the rollout plan. This rollout plan will include the migration activities (include any issues captured during the champion testing) required to be performed on the production environment, the same steps performed in the sandbox environment and will make the necessary updates based on the triage of severity 1 and 2 issues. The rollout plan should include the initial user group who will have lightning available in production, the City will take on the responsibility of training the end-users on the new interface and how they will report issues. This group will be the change agents for the remaining groups rollout to assist when questions are raised in the new interface and how training will take place. 84 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 57 3.3.4.2.3 Week 6 Rollout Plan Executed The execution of the rollout plan will take place based on the schedule defined in the plan and owners of each activity. Once the initial release has been executed, Avocette & Clariti will support one week post the initial rollout for any issues identified by the group to determine if it is an issue requiring triage versus request to improve the solution. Avocette & Clariti will address the severity 1 and 2 issues within the week. The team will continue with the rollout plan by executing the remaining user group rollout on the Lightning interface. 3.3.5 Warranty of Work Avocette warrants the delivered and signed off configuration as accepted into production. This warranty covers defects from the design artifacts as delivered and signed off during the project. Configuration warranty items will be those defects identified after implementation and not identified during the user acceptance test prior to go-live. The warranty period will start on the 1st day of use in production and will run for 30 calendar days. A defect can be identified any time during the warranty period and must be logged by the ServicePlus team. Avocette’s ServicePlus service levels will apply during the warranty period. Clariti product warranty is defined in the Clariti Product Licensing Agreement. 85 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 58 4.0 PROPPOSED SERVICE SUMMARY AND FEE PROPOSAL Avocette is pleased to propose a detailed pricing breakdown for each priority identified by the City. The pricing schedule proposed is based on a time and materials offer and not a fixed price implementation. Avocette will utilize semi monthly status meetings for each priority to communicate the burn rate of the hours against each task, the percentage completed and remaining percentage to be completed. Milestone/Deliverable Estimated LOE (Hours) Estimated Duration Price Engagement Kickoff 15 5 days (one business week) $2,625 Priority 1: Day-to-Day Assistance with Bug Fixes and Enhancements Stabilization 175 3 months $24,500 Service Plus Support (40 hours/month) 360 9 months $50,400 Subtotal 577 12 months $74,900 Priority 2: Migration from Salesforce Classic to Lightning Needs Assessment Kickoff Meeting Completed 20 5 days (one business week) $4,000 Gap Analysis Completed 149 26 days (five business weeks) $29,800 Migration Activity Report 24 10 days (two business weeks) $4,800 Subtotal 193 1.5 months $38,600 Priority 3: Customer Portal Improvements Kickoff Meeting 20 5 days (one business week) $3,500 Business Analysis 40 10 days (two business weeks) $7,000 Build 80 1 month $14,000 Quality Assurance 10 5 days (one business week) $1,750 User Acceptance Testing Support 5 5 days (one business week) $875 Go Live 5 1 day $875 Stabilization 10 5 days (one business week) $1,750 Project Management 15 2.5 months $2,625 Subtotal 185 2.5 months $32,375 86 Avocette’s Response to City of Aspen RFP 2020-106 – Salesforce – Community Development System Assistance Page 59 Milestone/Deliverable Estimated LOE (Hours) Estimated Duration Price Priority 4: Additional Lightning Migration Tasks Prepare Test Environment 110 20 days (four business weeks) $22,000 Rollout Plan Completed 20 5 days (one business week) $4,000 Rollout Plan Executed 20 5 days (one business week) $4,000 Subtotal 150 1.5 months $30,000 Grand Total $178,500 Should the number of hours required exceed the estimated hours quoted in the table above, the following rates apply: Resource Hourly Rate Clariti Blended Rate $200/hr Avocette Blended Rate $140/hr 87 1 EXHIBIT B: FEE SCHEDULE This exhibit contains the agreed upon fee schedule and the hours of commitment and price for each task. These same tables are also present in the proposal in Exhibit A. 88 2 Hours worked will be invoiced upon delivery signoff by the City for each deliverable; except for Priority 1 (all deliverables) & Priority 3 (Project Management) which be invoiced monthly at the end of each month. 89 EXHIBIT C: AVOCETTE ANNUAL SERVICES AGREEMENT 90 ServicePlus Support Services Agreement ii | Page Deliver to: Client Name: City of Aspen Attn: Karen Harrington Phone: 970.429.2856 E-mail: karen.harrington@cityofaspen.com Response Contact: Darrel Drab Avocette Technologies Inc. Phone: (250) 389-2993 (X229) E-mail: Darrel.drab@avocette.com 2nd Floor – 422 Sixth Ave. New Westminster, BC V3L 3B2 (604) 395-6000 (604) 395-6004 1-866-285-8885 GST # 889977195-RT0001 Head Office: Phone: Fax: Toll Free: City of Aspen ServicePlus Time and Materials Support Services Contract for Salesforce and Clariti 91 ServicePlus Support Services Agreement 1 | Page Service + Vendor Services Agreement Between Avocette Technologies Inc. (the VENDOR) at the following address: 2nd Floor – 422 Sixth Ave. New Westminster, BC V3L 3B2 Phone: 604 395 6000 Phone Toll Free: 1 866 285 8885 City of Aspen (the CLIENT) at the following address: 130 South Galena St. Aspen, CO 81611 Phone: 970.429.2856 CLIENT AND THE VENDOR AGREE TO THE TERMS OF THIS DOCUMENT AS DEFINED BELOW. SERVICES Support services based on the Clients request. HOURLY RATE: $140.00 USD MAXIMUM HOURS: 577 EXPENSES: at cost TERM: From: Project Start Date for a 12-month period, renewable at the City’s discretion for up to an additional two years READ TERMS ON THE FOLLOWING PAGES TERMS OF CONTRACT VENDOR’S OBLIGATIONS 1. The VENDOR will: a) notwithstanding the date of execution and delivery of this agreement, provide the services (The “Services”) during the term (The “Term”) at the contract price established above in accordance with this agreement; b) supply all labour resources necessary to provide the Service requested by the CLIENT c) upon request of CLIENT, fully inform CLIENT of the work done by the VENDOR nominee in connection with the provision of the Services and permit CLIENT at all reasonable times to inspect, review and copy all accounting records, findings, data, specifications, drawings, working papers, reports, documents and material (collectively called the “Material) whether complete or otherwise that have been produced received or acquired by the VENDOR nominee as a result of this agreement; d) ensure that the VENDOR complies with the CLIENT’s request that all time spent must be detailed in the ServicePlus IT Service Management System; 92 ServicePlus Support Services Agreement 2 | Page e) comply with all applicable municipal, provincial/State and federal laws; f) at all times maintain a standard of care, skill and diligence in performance of the Services exercised and observed by persons engaged in the provision of services similar to the Services; g) at all times treat as confidential all information or material supplied to or obtained by the VENDOR and its nominees as a result of this agreement and will not permit the publication, release or disclosure of the same without the prior written consent of CLIENT; h) be an independent Contractor and not be the servant, employee or agent of CLIENT i) ensure that all persons employed by it in connection with the provision of the Services are competent to perform them, adequately trained, fully instructed and supervised; j) ensure that all personnel hired by the VENDOR to provide the Services will be the employees or subcontractors of the VENDOR and not of CLIENT. CLIENT OBLIGATIONS 2. CLIENT will: a) make available to the VENDOR all available information considered by CLIENT to be pertinent to the Services; b) make available to the VENDOR such staff and subject matter experts for consultation as required to ensure the VENDOR can meet their obligation to the CLIENT; c) ensure that the Client Point-of-Contact is available to review and approve the completion of incident resolution in a timely manner; d) ensure that the Client Contract Manager is available to approve such Service Requests as may be necessary for the VENDOR to fulfill its obligations under the contract; e) ensure that staff are available to review and approve Service Requests in a timely manner; THE CONTRACT PRICE and PAYMENT TERMS 3. Contract Price and Payment Terms a) Subject to the terms of this agreement the VENDOR will invoice the CLIENT for approved services as defined above in Services. Fees will be calculated on the Rate on an hourly basis; b) The VENDOR will submit monthly written statements of account to CLIENT; c) All pricing is in the currency of the CLIENT; d) Preapproved expenses for travel and living if required will be invoiced at cost; e) All invoices are payable net 30 days. TERMINATION 4. In the event of a substantial failure of a party to comply with the provisions of this agreement, it may be terminated by the other party on ten (10) days written notice. 5. CLIENT may, in its sole discretion, terminate this agreement on 10 days written notice and the payment of funds required to be made pursuant to Section 8, will discharge CLIENT of all its liability to the VENDOR under this agreement. 93 ServicePlus Support Services Agreement 3 | Page 6. Where this agreement is terminated before 100% completion of the Services, CLIENT will, subject to Section 7, pay to the VENDOR that portion of the Contract Price which is equal to the portion of the Services completed. NON HIRE 7. Agree that during the term of this Agreement, and for the non-solicitation period of six months thereafter, shall not, without the prior written consent of VENDOR, induce or attempt to influence, directly or indirectly, an employee or subcontractor of VENDOR to leave the employ of VENDOR; GENERAL 8. This agreement will be governed and construed in accordance with the laws of the State of Colorado. 9. Time will be of the essence of this agreement. 10. Any notice required to be given hereunder will be delivered by hand or mailed by prepaid registered mail to the address on this agreement or at such other address as either party may from time to time designate by notice in writing to the other, and any such notice mailed will be deemed to be received 48 hours after mailing. 11. This agreement will be binding upon CLIENT and its assigns and the VENDOR, its successors and permitted assigns. 12. A waiver of any provision or breach by the VENDOR of this agreement will be effective only if it is in writing and signed by CLIENT and will not be deemed to be a waiver of any subsequent breach of the same or any other provision of this agreement. 13. All materials provided to the VENDOR are to be treated confidentially. 14. The copyright for independent work produced prior to the start of this project and brought into this project remains exclusively the copyright of the producing party, all other copyright in the Material will belong to CLIENT. 15. No amendment or modification to this agreement will become effective unless the same will have been reduced to writing and duly executed by the parties hereto. 16. This agreement, and any amendment made pursuant to Section 17, constitute the entire agreement between the parties. 17. Sections 1(b), (c), and (e) of this Agreement will notwithstanding the expiration or earlier determination of the Term, remain and continue in full force and effect. SIGNATURES Avocette Technologies Inc. City of Aspen Name: Name: Signed: Signed: Title: Title: Date: Date: Darrel Drab VP, Product Integration Feb 11, 2021 94 ServicePlus Support Services Agreement 4 | Page Schedule “A” 1 ServicePlus™ Basic Service Avocette’s ServicePlus Basic service provides defined on-going support services aimed at maintaining a stable Clariti environment. ServicePlus Basic 24/7 Service Desk hours: 24 hours a day, 7 days a week excluding statutory holidays. Service requests outside of standard business hours of 8:00-17:00 Pacific Standard Time may be made using the ServicePlus support phone line (email and portal requests made outside of standard business hours will not be answered until the following business day) Terms: ServicePlus level of Service selected: Basic Average Monthly Service Fee: Month Hours Fee 1-3 175 $24,500 (avg. $8,667 per month) 4-12 360 $50,400 (avg. $5,600 per month) Included Service Hours: Included service hours roll over from month- to-month and can be banked. Additional Hourly Service Rate: $140/Hour for hours that exceed the total hours (535 annually) in the table in this section. No additional hours may be charged without prior written consent from the City. 1.1 Service Levels The following service levels are included with ServicePlus Basic service in order to achieve the level of support required for CLIENT’s environment. Service levels are divided into five priority levels and are monitored and measured against the service level commitment as shown below. Avocette uses the following definitions to measure service levels: • Acknowledge Request is an email from an Avocette representative that confirms that the request has been received and a ticket number has been assigned in our service request management system (defined in section 2.1); 95 ServicePlus Support Services Agreement 5 | Page • Incident Resolution Time is the time from when the incident is reported to the time a work around or temporary solution has been implemented to address the specific incident; • Incident Closure is the time from when the incident was reported to the time to hand over for production deployment with a permanent correction for the incident. If the incident closure requires a Clariti fix, the Incident Closure times will not apply and will require direct participation of Clariti which Avocette will assist with. 96 ServicePlus Support Services Agreement 6 | Page ServicePlus ™ Basic service levels Priority Definition Acknowledgment Resolution Time Closure Priority 1 Service Disruption for major applications/systems and/or has major impact on business operations and/or impacts external customers Guideline – has significant business impact. Exclusive of CLIENT network or system issues not covered. Exclusive of external disaster or disruption. < 30 minutes Phone call Acknowledgement is required < 4 Hours Phone call to Clariti Customer Support Center every 60 minutes with updates (if required) < 1Business day Priority 2 Partial service disruption for major application/system and/or service disruption for minor system and/or has moderate impact on business operations Guideline – affects business operation for at least one department. < 1 Hour < 4 Hours < 3 Business days Priority 3 Minor service disruption impacting 1-2 users significantly and/or has minimal impact on business operations. Does not affect service delivery to external clients. Service Request may be raised for incident remediation and resolution (refer section 2.1 for Service Request process). < 1 Business day < 3 Business days < 30 Business days Priority 4 Minor Service disruption with insignificant or no impact on business operations Workaround available Guideline – Affects < 5people Service Request may be raised for incident remediation and resolution (refer section 2.1 for Service Request process). < 1 Business day < 15 Business days < 90 Business days 97 ServicePlus Support Services Agreement 7 | Page Priority Definition Acknowledgment Resolution Time Closure Priority 5 Causes no service disruption with no impact on business operations and does impact service delivery to clients. Additional work needed to perform some functions. Service Request may be raised for incident remediation and resolution (refer section 2.1 for Service Request process). < 5 Business days < 30 Business days < 120 Business days The above service levels are maintained providing there are hours remaining in the average monthly budget. If no hours remain in the average budget service levels will only be maintained with Client authorization for additional expenditures and are dependant on Avocette resource availability. The following are required in order for Avocette to meet the above service levels: CLIENT will provide all required subscription, software and/or hardware licenses required to support the application. The support team will not be on-site at CLIENT’s location and Avocette’s support team will be able to access the CLIENT network remotely using an SSTP VPN connection to access the necessary application environments, if necessary. For this engagement, no access to the City of Aspen network is anticipated to be needed. However, access to the City’s cloud-based Salesforce system for permits and related business functions will be provided remotely 1.2 Service Level Reporting Service level reporting is a key means of communication between CLIENT and Avocette. It is a forum to discuss the performance with respect to service levels, the accomplishments and challenges, and to have open honest dialog about the service delivery and relationship. It also allows potential risks to be discussed and addressed proactively. Service level reporting is provided through the Avocette service manager and as agreed to by the CLIENT. Service level meetings are recommended to review the report and to have dialog around the service delivery and support relationship. 1.2.1 Service Level Meetings The following service level meetings will be conducted: • Weekly Prioritization meeting to review and rank incidents in priority. 98 ServicePlus Support Services Agreement 8 | Page • Monthly Planning meeting to assess service request planning, status, priority and actions. • Quarterly Performance Review meetings to review service level report and address performance, if needed • Annual Service Delivery review meeting to review the previous year and determine what adjustments are required for the next year. Attendees will include at least: • Avocette Service Delivery Manager • CLIENT Contract Manager Note: Actual time spent conducting and documenting service level meetings will be charged at the contract rate of $140 per hour. Note: Avocette Weekly, Monthly, Quarterly and Annual meetings will occur via conference call unless otherwise requested. 1.2.2 Service Level Report The service level report is prepared weekly and monthly and will include the following information: • An itemized list of all active requests/incidents annotated by Avocette ticket number in the current month and previous month • Priority 1 & 2 Incident Summary (with an Executive Level explanation of the incident and root cause) • Hourly usage for each ticket in the current month, the previous month and overall. • The status of each ticket as of the end of the period as well as any information that will assist both CLIENT and VENDOR in resolving the ticket • An overall status section (noting any potential risks to achieving Service Levels, soft measure feedback, as well as any information that will assist bo th the CLIENT and Avocette in planning for the next period) 2 Service Delivery Service delivery is oriented around two specific processes: 1) Incident Management a. The handling of Break Fix situations. In CLIENT terminology this is the ‘support’ type of requests that involve software fixes. b. In the event of a Priority 1 or 2 incident, Avocette resources will be required to attend the Incident Report Meeting that will be scheduled by CLIENT within 48 hours of the incident. 2) Service Request Management 99 ServicePlus Support Services Agreement 9 | Page a. The handling of any request that is not expected to result in a software fix. This includes Maintenance, Enhancement and Operational (non-software related) requests. The following sections will outline all the elements involved in Service Delivery and also walk through the expected workflow for both Incident Management and Request Management. 2.1 Request Management Avocette uses a Service Management system to record and track all incidents and service requests under this contract. Once submitted online by the CLIENT, the service request management application is used to support incidents and requests, assign tasks to internal team members and track time spent on specific requests, as well as provide the CLIENT with access to requests, dashboards and reports. The features offered are: • Application Change Management by logging and tracking requests, bugs, and enhancements by application and client • Automatic email notifications within Avocette Systems for: new incidents; closed incidents; Escalations; Priority changes; Remediation, Resolution or Recovery; and Task Assignments • Cross-referencing of incident reports • Time recording for activities and reporting on effort • Root Cause capture • Control of user access to ensure security and privacy The service request management application is configured for each client and can be modified to accommodate business related requirements for reporting. CLIENT will be defined along with the details necessary to provide the reporting and incident management required to meet CLIENT Service Level reporting needs. 2.2 Incident Management The incident management process occurs when CLIENT has a request to fix a production problem with the CLIENT’S Salesforce and/or Clariti managed package environments. The goal of incident management is to: • Maintain service level objectives; and • Return to the normal service level as soon as possible with the smallest impact on the business and user. The process is triggered when the authorized CLIENT representative makes the request through one of the following methods • Entry into the Cherwell Service Request Management System • E-mail to Avocette (for non-emergency items only) 100 ServicePlus Support Services Agreement 10 | Page • Phone call to Avocette (for emergency and high priority issues, phone is mandatory) 2.2.1 Incident Management Process The following describes how Avocette will respond to an incident request. This process can be reviewed and adjusted if necessary to meet CLIENT’s specific needs. As noted previously, some incidents may require a Clariti fix and in those cases Avocette will support the reporting and communication with Clariti. Avocette Application Management CLIENTAvocette1.1 Request Support 1.2 Acknowledge Request 1.3 Create Incident Receive Acknowledge- ment Update Request 1.5 Resolve issue within SLA 1.4 Assign Team Resources 1.7 Recover Application 1.6b Approve Closure Phone/Email Priority 1 or 2?Warm HandoffYes No Email /Phone Acknowledgement Application Recovered? Yes No 1.6a Request Closure Figure 1: Procedure for Incident Management. Task # Task Actor(s) 1.1 The CLIENT point-of-contact or Customer Service Center contacts the Avocette Service Desk via toll-free telephone number or email address. CLIENT application point-of- contact 1.2 All contacts are acknowledged upon receipt. Acknowledgement can be through email or by phone. In the event an incident is submitted which in the judgement of the service desk should be a level 1 or 2 incident the service desk will acknowledge by phone and recommend an upgrade of the incident priority. Avocette Service Desk 1.3 Avocette Service Desk creates a ticket in Cherwell for the request, assigning the request to Avocette’s primary support person and Service Delivery Manager. Automatic email notifications are generated and sent to the Avocette Service Manager. Avocette Service Desk 101 ServicePlus Support Services Agreement 11 | Page Task # Task Actor(s) 1.4 If the request is a priority 1 or 2, the Avocette Service Desk speaks to the support resource and Service Delivery Manager directly to ensure the request is received in a timely manner (i.e., warm handover). CLIENT and Avocette’s managers are informed of priority 1 and priority 2 requests. The Service Delivery Manager liaises with the primary resource to coordinate a solution, and may approach service manager to assign additional support team resources to recover and resolve the issue. Avocette Support Team 1.5 The support team works to recover the issue within the service levels. This may involve working directly with CLIENT staff to provide access to data, database logs, performance data, etc., in order to resolve the incident. The support team promotes the fix to the CLIENT environment and completes the necessary requests to migrate to production. Avocette Support Team 1.6a If resolution of the issue provides recovery of the application, the Service Delivery Manager will seek approval from CLIENT to close the request. CLIENT point- of-contact 1.7 If resolution of the issue does not also provide recovery of the application, the support team will work to complete the long-term solution to the issue. Avocette Application Support Team 1.6b Avocette obtains approval from the CLIENT point-of-contact to close the request. The incident is only considered closed once it is successfully deployed to production and verified as being resolved by the CLIENT point-of-contact. CLIENT point- of-contact 2.3 Service Request Management Avocette’s request management services support the management of service requests. This includes requests for maintenance, enhancements or other operational (non-software) requests. The goal of Service Request Management is to keep track of all requests, allow prioritization of the requests, track time spent, and report on the status of each request. Service request may be raised to address all Priority 3, 4 and 5 incident remediation and resolutions. 2.3.1 Service Request Management Process The following describes how Avocette will respond to a service request. 102 ServicePlus Support Services Agreement 12 | Page Figure 2: Procedure for Maintenance, Enhancement and Operational Requests Task # Task Actor(s) 1.1 The CLIENT point-of-contact creates the initial service request by documenting the specific request and sending this to the Avocette’s Service Desk by sending an email or entering the request into the Cherwell System. A template is used to document the Service Request. This will be logged if not already initiated as a service request and assigned to the service delivery manager to assess. CLIENT application point-of- contact 1.2 The Service Delivery Manager will coordinate the team to assess the Service Request, complete the request with impacts and estimates, and return the service request to CLIENT for approval. The development of the service request may involve collaboration between CLIENT and Avocette to ensure the requirements are understood and impacts accurately accounted for. Avocette Support Team CLIENT will review and approve the Service Request. CLIENT 1.3 The service delivery manager will then schedule the work to be completed based on the agreed timeline expectations in the service request. Avocette Support Team 1.4 The service request is executed and the deliverables provided to CLIENT. Avocette Support Team 1.5 CLIENT will review the deliverables and complete any necessary user acceptance testing before giving the approval to proceed to production or accept the deliverable. CLIENT Service Requests must be approved and signed by the CLIENT Contract Manager and Avocette’s Client Manager before any work proceeds. 103 ServicePlus Support Services Agreement 13 | Page 2.4 Approach to Maintain Service Levels Avocette will assign qualified and cross trained resources to the support of the Supported Application Components. The support team will include a primary and backup resource fully trained in the application as well as the support procedures necessary to adhere to CLIENT standards. The Service Delivery Manager will ensure that the backup resource is ready in the event that the primary resource is unavailable for any reason. The primary goal is to ensure that service levels are maintained regardless of the individual schedules of the support team. In addition, the Avocette Service Desk is provided with primary and backup resource contact information and will be kept informed when the primary resource is unavailable. Cross training of the backup resources will be provided as part of initial transition to support and will occur annually thereafter as a refresher. Avocette will maintain a repository for information, materials and details pertaining to support of the Supported Application Components (Knowledge Management). This will also include details on the specific CLIENT policies and procedures that will apply to this support service. The Service Delivery Manager will ensure that there is adequate coverage during any absences or traditional vacation periods (Christmas Holidays) and will also communicate any upcoming absences to CLIENT during the service level report meetings. In the event of a disaster in the Avocette Offices, CLIENT will be notified immediately, provided direct contact phone numbers for the support team, and support resources will work from home. 2.5 Facilities and Equipment Requirements CLIENT is not required to provide any permanent desk or office space. However, Avocette may require access to a drop in station at CLIENT from time to time if onsite visits are added as amendments to this contract. Avocette resources will require remote access into the CLIENT environment using a secure VPN or similar connection. 3 Support Team Avocette’s support team is comprised of the following roles and provides on-going operation support for CLIENT’s Clariti environment as follows: 104 ServicePlus Support Services Agreement 14 | Page Role Role Description City Contract Manager The City will assign a City Contract Manager to be the primary contact for the Avocette Service Delivery Manager. (Note that other roles may be assigned as required) The City Contract manager will: 1. Facilitate communications between Avocette and the City to clarify incident/service request particulars (as needed) 2. Facilitate communications between Avocette and other City departments or technical areas in order to diagnose and resolve the request 3. Arrange for User Acceptance Testing as required 4. Provide priorities and guidance to the Avocette support team for outstanding issues 5. Complete resolution details in the support tracking system and closing the ticket 6. Attend monthly service level meetings 7. The following additional responsibilities are primarily related to Service Request Management: 8. Facilitate Authorization of work to proceed. 9. Manage communication with other application stakeholders on implementation or significant changes 10. Facilitate approval of requirements and functional specifications Avocette Service Desk Support Analyst Avocette’s Service Desk is staffed with Service Desk Support Analysts who are responsible for receiving and acting upon incidents reported by ServicePlus Clients. The Avocette Service Desk Support Analyst: 1. Responds to incidents from ServicePlus clients submitted by email, phone or through the support portal. 2. Provides basic user support as required such as password resets and other user support issues. 3. Based on the priority of the incident takes appropriate action to respond to the incident by performing a warm handoff. 4. Provides regular updates for high priority incidents. Avocette Account Manager An Avocette Account Manager is assigned to each ServicePlus client and will be the person responsible for ensuring Avocette meets its commitments under this contract. The Client Account Manager is also responsible for approving service requests on behalf of Avocette. The Avocette Account Manager will: 105 ServicePlus Support Services Agreement 15 | Page Role Role Description 1. Be responsible for Avocette’s commitments under the contract. 2. Be available when necessary to meet with the client to address issues and concerns. 3. Approve Service Requests in a timely manner. Service Delivery Manager A Service Delivery Manager is assigned to each ServicePlus client and will be the primary contact for managing incident resolution and service requests. Avocette always assigns a backup Service Delivery Manager, typically the Subject Matter Expert, to each account so that service disruptions are avoided in the case of the primary service delivery manager not being available. The Service Delivery Manager will: 1. Be responsible for ensuring service levels are met for all reporting incidents and communicating status of incident resolution processes to stakeholders 2. Manage the delivery team and ensures support coverage is in place to meet or exceed all service levels 3. Ensure proper communication to the City regarding release scope and expected delivery schedule and status during the implementation process 4. Provide estimates for Service Requests and work with the City Contract Manager to set priorities 5. Work with the City Contract Manager to develop release plans for Service Requests 6. Ensure all required authorizations have been provided prior to initiating work or conducting migrations 7. Be responsible for adjusting the release processes if necessary in order to improve quality, reliability, timeliness or overall customer satisfaction with the releases and documenting the revised processes 8. Ensure decisions, priorities and action items are properly documented and communicated to the team members 9. Work with the City Contract Manager and the Avocette Support Team to prioritize incident resolution and closure 10. Conduct regular team meetings involving release scope, scheduling and status 11. Reports regularly to the Avocette Account Manager Subject Matter Experts / Business Analyst A primary and secondary Subject Matter Expert is assigned to each ServicePlus client and is responsible for providing analysis of and recommendations for resolving incidents and providing analysis and design for service requests. The Subject Matter Expert will: 106 ServicePlus Support Services Agreement 16 | Page Role Role Description 1. Be responsible for understanding the business needs in relation to the application 2. Gather requirements for enhancements or service requests 3. Document both “as is” and “to be” to enable technical team members to effectively configure the application 4. Liaise with CLIENT staff to understand and document reporting requirements 5. Work with CLIENT to understand business problems in relation to the application 6. Works with the Avocette Service Delivery Manager to effectively timetable and deliver business analysis tasks as part of releases or service requests Configuration Analyst A primary and secondary Configuration Analyst is assigned to each ServicePlus client and is responsible for implementing changes to address incidents or implementing solutions in support of a service request. The Configuration Analyst will: 1. Be responsible for the overall configuration of the CLIENT supported application components including the quality of migrations and adherence to best practice 2. Be responsible for triaging production issues relating to configuration, assessing the impacts of the changes and working with the technical team to resolve the issue 3. Assign work to other support team members if required and ensures adherence to standards 4. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 5. Responsible for updates to technical documentation 6. Prepares migration requests and provides necessary technical documentation to the CLIENT technical teams 7. Supports components of the application including development and unit testing of new component configurations 8. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Integration analyst (Business logic scripting and third party integrations) A primary and secondary Integration Analyst is assigned to each ServicePlus client and is responsible for addressing incidents involving scripted business logic and third party integrations. They are responsible for providing scripting and integration services for service requests. The Integration Analyst will: 1. Be responsible for the overall technical integrity of the City supported application components including the 107 ServicePlus Support Services Agreement 17 | Page Role Role Description quality of migrations and adherence to technical standards and best practice 2. Be responsible for any technical issues related to integration and business logic of the City supported application components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Assign work to other support team members if required and ensures adherence to standards 5. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 6. Be responsible for updates to technical documentation 7. Prepare migration requests and provides necessary technical documentation to the City technical teams 8. Supports components of the application including development and unit testing of new components 9. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Report Analyst A primary and secondary Report Analyst is assigned to each ServicePlus client and is responsible for addressing reporting related incidents and service requests. The Report Analyst Will: 1. Be responsible for the overall technical integrity of the City supported report generation including the quality of migrations and adherence to technical standards and best practice 2. Be primary contact for any issues related to the City supported reporting components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 5. Be responsible for updates to technical documentation 6. Prepare migration requests and provides necessary technical documentation to the City technical teams 7. Supports components of the application including development and unit testing of new components 8. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager 108 ServicePlus Support Services Agreement 18 | Page Role Role Description Technical Support Analyst A primary and secondary Technical Support Analyst is assigned to each ServicePlus client and is responsible for resolving technology related incidents and addressing the technical support needs of service requests. The Technical Support Analyst will: 1. Be responsible for the overall technical integrity of the City supported application components including the quality of migrations and adherence to technical standards and best practice 2. Be primary contact for any technical issues related to the City supported application components 3. Be responsible for triaging production issues, assessing the technical impacts of the changes and working with the technical team to resolve the issue 4. Assign work to other support team members if required and ensures adherence to standards 5. Provide estimates and specifications for changes/fixes to the Service Delivery Manager for approval prior to proceeding with work 6. Be responsible for updates to technical documentation 7. Prepare migration requests and provides necessary technical documentation to the City technical teams 8. Support components of the application including development and unit testing of new components 9. Investigates and resolves production incidents, issues and questions as directed by the Avocette Service Delivery Manager Database Administrator Avocette’s core team also includes a Database Administrator. The Database Administrator is not assigned to the team but is available as and when needed. Assigned resources may hold one or more roles described above. 109 ServicePlus Support Services Agreement A-1 Appendix A: Definitions The following definitions are used throughout this proposal: “Acknowledge Request” means an email from an Avocette representative that confirms that a request has been received. “Additional Support Services” means any additional work requested by CLIENT beyond the Base Support Services. “Additional Support Services Fees” means the monthly fee paid to the VENDOR for the delivery of Additional Support Services. “Approved Service Request” means a Service Request or a VENDOR Service Proposal for which the proposal and budget estimate provided by VENDOR has been approved by CLIENT and VENDOR has been instructed to proceed with delivery of the subject matter. “Base Support Services Fee” means the monthly fee paid to the VENDOR for the delivery of Base Support Services. “CLIENT Point of Contact” means the person in CLIENT responsible for managing the contract and approving all expenditures. This person is also the CLIENT reference of all administrative matters associated with this contract. “Contract Manager” means the Avocette Manager responsible for the delivery of Managed Services across multiple clients. The Service Delivery Manager reports to the Contract Manager. The Contract Manager is present at Monthly, Quarterly and Annual Service Level Review meetings with CLIENT. “Customer Support Center (CSC)” means CLIENT’s first level helpdesk service if used. The Customer Support Center is responsible for declaring the initial priority of an Incident. “Incident” means an event that degrades or disrupts the normal operation of the application that is reported to the Service Desk and given a unique tracking number. “Incident Resolution Time” means the time to complete the permanent corrective solution (resolve the root cause). “On-call Hours” means those hours beyond the Standard Business Day. On-call services are available on request by CLIENT with one day’s notice. “Preapproved Expenses” means those expenses incurred by the VENDOR in the execution of this contract including travel and living expenses as preapproved by the CLIENT. “Priority” means the degree of impact that an incident has on CLIENT business areas and clients. The priorities are graded from 1 through 5 and agreed response and resolution times are based on these priorities in the form of a Service Level Agreement. The Priority definitions can be found in Section 2 Service Levels. 110 ServicePlus Support Services Agreement A-2 “Services” means Base Support Services and Additional Support Services. “Service Desk” means the service desk operated by the VENDOR providing a single point of contact and 2nd level support for all Services Incidents, and 1st level support for all Service Requests and Approved Service Requests for In-Scope Servers and In-Scope Applications. “Service Delivery Manager” means the Avocette resource responsible for ensuring CLIENT service levels are met and that CLIENT remains satisfied with the service being provided. The Service Delivery Manager manages the support team, ensures adequate coverage is in place, provides communication to CLIENT during incident recovery periods, and prepares the Service Level Reports. The Service Delivery Manager is present at Monthly, Quarterly and Annual Service Level review meetings at CLIENT. “Service Levels” means the operational performance required of, and guaranteed by, the VENDOR in the delivery of the Services, as set out in Section 2. “Service Management Reporting” means the design, generation and delivery by the VENDOR of reports and reporting sufficient to meet CLIENT’s operational management requirements for the Services. “Service Request” means a formal request issued by CLIENT for maintenance (upgrades, preventative maintenance) and enhancements. Service Requests are developed by CLIENT and typically include the description of the requested service, scope, expected deliverables and timeline expectations. Avocette will provide estimates for Service Requests within 5 business days. All service requests are sent to the Avocette Service Desk and given a unique tracking number. “Standard Business Day” will be 8:00-17:00 hours EST Monday to Friday, not including Statutory Holidays. “Statutory Holidays” – In the United States means New Year’s day, Martin Luther King day, Presidents Day, Memorial day, Independence day, Columbus Day, Veteran’s day, Thanksgiving day, Christmas day, Christmas day holiday and in Canada means New Year’s Day, Family Day (including Islander day, Louis Riel day, Viola Desmond day), Good Friday, Easter Monday, Victoria Day, Canada Day, Civic holiday (including AB, BC, SK, ON, NB, NU), Labour Day, Thanksgiving Day, Remembrance Day, Christmas Day, and Boxing Day. “Support Team” means the Avocette resources that are involved in the day to day support of the Supported Application Components. “Ticket” is a generic term for a unique tracking number that is generated by the Customer Service Centre or Avocette’s service request management application. 111 MEMORANDUM TO:Aspen City Council FROM:Robert Schober, Capital Asset Project Manager THROUGH:Scott Miller, Public Works Director MEMO DATE:February 17, 2021 MEETING DATE:February 23, 2021 RE:New City Hall – Audio Video Contract REQUEST OF COUNCIL: Request approval of a contract change order in the amount of $125,612.23 with Audio Video Experts to install the audio-video (AV) infrastructure & backbone for the new City Hall. AV Experts has previously completed the AV design work for the new building and this consent item is a change order to their existing contract with the City (current contract value is $12,800). SUMMARY AND BACKGROUND: The new City Hall AV design is complete, and the contract change order approval will allow AV Experts to start the installation of the backbone infrastructure for the audio-visual components of the new building. This infrastructure will support the monitors, microphones, speakers, connectivity, and broadcast capabilities of the equipment package which will be discussed with Council at an update at the March 16, 2021 work session. City Council will be asked at the work session about different levels of audio- visual support for the new building, depending upon the objectives of the Council for accessibility for the public and staff, convenience, and remote council member/commission member participation. City Council should expect a request for new appropriations to match the level of AV support the Council desires for the building. DISCUSSION: AV Experts was selected through an invitation to quote process for design. AV Experts experience and qualifications with GrassRoots, current City Council chambers, and the Pitkin County Administration building were compelling reasons to advance design with the company. Further AV Experts is a Western Slope company for warranty and support services – one of the closest companies to Aspen. Staff is requesting approval of the attached contractual change order to AV Experts initial design contract to now include installation of the backbone infrastructure. A copy of the 112 contractual change is included as Exhibit A. This contract is stand alone from City Hall general contractor to save overhead costs and to delineate clear accountability for future warranty period on the AV infrastructure. FINANCIAL IMPACTS: This request is funded through capital project #51112 City Offices – 425 Rio Grande. The project budget includes a $155,000 line item for this scope of work. ENVIRONMENTAL IMPACTS: City Council may wish to consider environmental impact through reduced transportation impacts and its greenhouse gas reduction benefits. ALTERNATIVES: We could not perform the work; however, staff believes that this work is required to maintain the overall functionality for the usage of the new City Hall. RECOMMENDATIONS: Council to approve a contract change to AV Experts for the new City Hall Audio-Video backbone infrastructure. CITY MANAGER COMMENTS: 113 RESOLUTION #22 (Series of 2021) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, DIRECTING THE CITY MANAGER TO TAKE SUCH ACTION NECESSARY TO EXECUTE A CONTRACT CHANGE ORDER. WHEREAS,pursuant to Resolution #22, Series of 2021, City Council approves the contract change order in the amount of $125,612.23 a true and accurate copy attached as Exhibit A,between Audio Video Experts and the City of Aspen; and WHEREAS, the City Council has determined that it is in the best interest of the City of Aspen to approve the contract pursuant to the terms thereof. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN,COLORADO, That the City Council of the City of Aspen hereby directs the City Manager take any and all action necessary to approve the contract change order, pursuant to the terms thereof. INTRODUCED,READ AND ADOPTED by the City Council of the City of Aspen on the 23rd, day of February,2021. Torre,Mayor I,Nicole Henning,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,February 23,2021. Nicole Henning,City Clerk 114 Agreement Professional Services Page 0 CITY OF ASPEN STANDARD FORM OF AGREEMENT PROFESSIONAL SERVICES City of Aspen Contract No.: 2020-086. AGREEMENT made as of 19 day of November, in the year 2020. BETWEEN the City: Contract Amount: The City of Aspen c/o Sara Ott 130 South Galena Street Aspen, Colorado 81611 Phone: (970) 920-5079 And the Professional: Audio Video Experts 565 25 Road Suite 106 Grand Junction CO 81505 970-242-3900 jhines@myavexpert.com For the Following Project: Galena City Offices: COA Capital Project #51112 Exhibits appended and made a part of this Agreement: The City and Professional agree as set forth below. If this Agreement requires the City to pay an amount of money in excess of $50,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. City Council Approval: Date: ___________________________ Resolution No.:___________________ Exhibit A: Scope of Work. Exhibit B: Fee Schedule. Total: $12,800 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 115 Agreement Professional Services Page 1 1. Scope of Work. Professional shall perform in a competent and professional manner the Scope of Work as set forth at Exhibit A – Scope of Services & Fee’s attached hereto and by this reference incorporated herein. 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 Work 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 January 15, 2021. 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 on a time and expense basis for all work performed. The hourly rates for work performed by Professional shall not exceed those hourly rates set forth at Exhibit A- Scope of Services & Fee’s appended hereto. Except as otherwise mutually agreed to by the parties the payments made to Professional shall not initially exceed the amount set forth above. 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 bill. 4. Non-Assignability. Both parties recognize that this Agreement 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 pay or be liable for payment of any sums due which may be due to any sub-contractor. 5. Termination of Procurement. The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. 6. Termination of Professional Services. The Professional or the City may terminate the Professional Services component of 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 pursuant to this Agreement 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. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 116 Agreement Professional Services Page 2 7. Independent 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, 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 with, 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. Indemnification. Professional agrees to indemnify and hold harmless the City, its officers, employees, insurers, and self-insurance pool, from and against all liability, claims, and demands, on account of injury, loss, or damage, including without limitation claims arising from bodily injury, personal injury, sickness, disease, death, property loss or damage, or any other loss of any kind whatsoever, which arise out of or are in any manner connected with this contract, to the extent and for an amount represented by the degree or percentage such injury, loss, or damage is caused in whole or in part by, or is claimed to be caused in whole or in part by, the wrongful act, omission, error, professional error, mistake, negligence, or other fault of the Professional, any subcontractor of the Professional, or any officer, employee, representative, or agent of the Professional or of any subcontractor of the Professional, or which arises out of any workmen's compensation claim of any employee of the Professional or of any employee of any subcontractor of the Professional. The Professional agrees to investigate, handle, respond to, and to provide defense for and defend against, any such liability, claims or demands at the sole expense of the Professional, or at the option of the City, agrees to pay the City or reimburse the City for the defense costs incurred by the City in connection with, any such liability, claims, or demands. If it is determined by the final judgment of a court of competent jurisdiction that such injury, loss, or damage was caused in whole or in part by the act, omission, or other fault of the City, its officers, or its employees, the City shall reimburse the Professional for the portion of the judgment attributable to such act, omission, or other fault of the City, its officers, or employees. 9. Professional's Insurance. (a) Professional agrees to procure and maintain, at its own expense, a policy or policies of insurance sufficient to insure 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 contract or by law. The Professional shall not be relieved of any liability, claims, demands, or other obligations assumed pursuant to Section 8 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. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 117 Agreement Professional Services Page 3 (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) Workers’ 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 ONE MILLION DOLLARS ($1,000,000.00) for each accident, ONE MILLION DOLLARS ($1,000,000.00) disease - policy limit, and TWO MILLION DOLLARS ($2,000,000.00) disease - each employee. Evidence of qualified self-insured status may be substituted for the Workers' Compensation requirements of this paragraph. (ii) Commercial General Liability insurance with minimum combined single limits of ONE MILLION DOLLARS ($1,000,000.00) each occurrence and TWO MILLION DOLLARS ($2,000,000.00) aggregate. The policy shall be applicable to all premises and operations. The policy shall include coverage for bodily injury, broad form property damage (including completed operations), personal injury (including coverage for contractual and employee acts), blanket contractual, independent contractors, products, and completed operations. The policy shall contain a severability of interests provision. (iii) 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 TWO MILLION DOLLARS ($2,000,000.00) aggregate with respect to each Professional's owned, hired and non- owned 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) Professional Liability insurance with the minimum limits of ONE MILLION DOLLARS ($1,000,000) each claim and TWO MILLION DOLLARS ($2,000,000) aggregate. (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. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 118 Agreement Professional Services Page 4 (d) The certificate of insurance provided to the City shall be completed by the Professional's insurance agent as evidence that policies providing the required coverages, conditions, 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 certificate 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 procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by 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. (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 $350,000.00 per person and $990,000 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 Proper- ty/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of Aspen Risk Management 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 or mailed by certified mail return receipt requested to the respective persons and/or addresses listed above. 13. Non-Discrimination. 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 15.04.570, pertaining to non-discrimination in employment. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 119 Agreement Professional Services Page 5 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 shall be 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, successors, and assigns. Notwithstanding 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. Illegal Aliens – CRS 8-17.5-101 & 24-76.5-101. (a) Purpose. During the 2006 Colorado legislative session, the Legislature passed House Bills 06-1343 (subsequently amended by HB 07-1073) and 06-1023 that added new statutes relating to the employment of and contracting with illegal aliens. These new laws prohibit all state agencies and political subdivisions, including the City of Aspen, from knowingly hiring an illegal alien to perform work under a contract, or to knowingly contract with a subcontractor who knowingly hires with an illegal alien to perform work under the contract. The new laws also require that all contracts for services include certain specific language as set forth in the statutes. The following terms and conditions have been designed to comply with the requirements of this new law. (b) Definitions. The following terms are defined in the new law and by this reference are incorporated herein and in any contract for services entered into with the City of Aspen. “Basic Pilot Program” means the basic pilot employment verification program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, that is administered by the United States Department of Homeland Security. “Public Contract for Services” means this Agreement. “Services” means the furnishing of labor, time, or effort by a Contractor or a subcontractor not involving the delivery of a specific end product other than reports that are merely incidental to the required performance. (c) By signing this document, Professional certifies and represents that at this time: (i) Professional shall confirm the employment eligibility of all employees who are newly hired for employment in the United States; and DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 120 Agreement Professional Services Page 6 (ii) Professional has participated or attempted to participate in the Basic Pilot Program in order to verify that new employees are not illegal aliens. (d) Professional hereby confirms that: (i) Professional shall not knowingly employ or contract new employees without confirming the employment eligibility of all such employees hired for employment in the United States under the Public Contract for Services. (ii) Professional shall not enter into a contract with a subcontractor that fails to confirm to the Professional that the subcontractor shall not knowingly hire new employees without confirming their employment eligibility for employment in the United States under the Public Contract for Services. (iii) Professional has verified or has attempted to verify through participation in the Federal Basic Pilot Program that Professional does not employ any new employees who are not eligible for employment in the United States; and if Professional has not been accepted into the Federal Basic Pilot Program prior to entering into the Public Contract for Services, Professional shall forthwith apply to participate in the Federal Basic Pilot Program and shall in writing verify such application within five (5) days of the date of the Public Contract. Professional shall continue to apply to participate in the Federal Basic Pilot Program and shall in writing verify same every three (3) calendar months thereafter, until Professional is accepted or the public contract for services has been completed, whichever is earlier. The requirements of this section shall not be required or effective if the Federal Basic Pilot Program is discontinued. (iv) Professional shall not use the Basic Pilot Program procedures to undertake pre-employment screening of job applicants while the Public Contract for Services is being performed. (v) If Professional obtains actual knowledge that a subcontractor performing work under the Public Contract for Services knowingly employs or contracts with a new employee who is an illegal alien, Professional shall: (1) Notify such subcontractor and the City of Aspen within three days that Professional has actual knowledge that the subcontractor has newly employed or contracted with an illegal alien; and (2) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the new employee who is an illegal alien; except that Professional shall not terminate the Public Contract for Services with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 121 Agreement Professional Services Page 7 (vi) Professional shall comply with any reasonable request by the Colorado Department of Labor and Employment made in the course of an investigation that the Colorado Department of Labor and Employment undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. (vii) If Professional violates any provision of the Public Contract for Services pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City of Aspen may terminate the Public Contract for Services. If the Public Contract for Services is so terminated, Contractor shall be liable for actual and consequential damages to the City of Aspen arising out of Professional’s violation of Subsection 8-17.5-102, C.R.S. (viii) If Professional operates as a sole proprietor, Professional hereby swears or affirms under penalty of perjury that the Professional (1) is a citizen of the United States or otherwise lawfully present in the United States pursuant to federal law, (2) shall comply with the provisions of CRS 24-76.5-101 et seq., and (3) shall produce one of the forms of identification required by CRS 24-76.5-103 prior to the effective date of this Agreement. 17. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest. (a) Professional warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Professional for the purpose of securing business. (b) Professional agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefore. (c) Professional represents that no official, officer, employee or representative of the City during the term of this Agreement has or one (1) year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. (d) In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right to: 1. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a Professional, contractor or subcontractor under City contracts; DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 122 Agreement Professional Services Page 8 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by the Professional; and 4. Recover such value from the offending parties. 18. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City utilizing state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 19. General Terms. (a) It is agreed that neither this Agreement nor any of its terms, provisions, 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 provision. (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 be governed by the laws of the State of Colorado as from time to time in effect. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 20. Electronic Signatures and Electronic Records This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents to the use of electronic signatures by either Party. The Scope of Work, and any other documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic documents, or a paper copy of a document bearing an electronic signature, on the grounds that it is an electronic record or electronic signature or that it is not in its original form or is not an original. 20. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Professional respectively and their agents, representatives, employee, successors, assigns and legal representatives. Neither the City nor the Professional shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 123 Agreement Professional Services Page 9 21. Third Parties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Professional or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Professional because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 22. Attorney’s Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney’s fees. 23. Waiver of Presumption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. 24. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Professional certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Professional or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 25. Integration and Modification. This written Agreement along with all Contract Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, Professional understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or modification to this Agreement must be in writing and be executed by the parties hereto. 26. Authorized Representative. The undersigned representative of Professional, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Professional for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement of which shall be deemed an original on the date first written above. CITY OF ASPEN, COLORADO: PROFESSIONAL: DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 124 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48Project Manager12/1/2020 | 10:41:24 AM PSTRobert Schober125 Agreement Professional Services Page 11 EXHIBIT A PROFESSIONAL SERVICES AGREEMENT DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 126 Exhibit A - Scope of Services & Fee'sDocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 127 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 128 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 129 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 130 Engineering Services Selection Agreement Engineering Design Activity Hours Estimated Completion Date Interview-Define Project Scope: Interview client or group to define list of features needed as a baseline. Additionally create list of Additional alternate work to be priced by bidders. 2 10/7/2020 General Description of Work: Work with client, builder and architect to define all technical power and raceway requirement. Create one line schematics. Standardize equipment specifications. Create Budget range. Below is a list of systems and subsystems that will be included. Sound Systems: Control System: Feeds to broadcast: Displays Rack equipment: Fixed Rate for this engineering will be $5,000 dollars, this includes interview time, site visits, and engineering time up to 40 total hours. 100% Credit of Engineering fees will apply with purchased system over 200,000 dollars. Project Name: Aspen City Technology Systems Design DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 131 Engineering Design Activity Hours Estimated Completion Date Engineer Basic System: Define a group of component types that will best fit the needs of the project. Develop product standards by which the project will be bid. 16 10/7/2020 Engineer Add Alternates: Define a group of component types that will work with the basic system that will enhance features. Develop product standards by which the project will be bid. 0 Furnish PDF Technical Power Plan: Consult and mark- up technical power and raceway/conduit requirements. This service does not include cad generated documents. Drawings will be turned in via PDF(Non Cad). It is the responsibility of the owner or contractor to get these mark- ups translated on to the cad shop drawings for the project record. 2 10/7/2020 Furnish Equipment List/Equipment Submittals: Provide Equipment list and or alternates that may be used to bid the project, all data is based on the basic system engineering. 4 10/7/2020 Furnish PDF One Line Diagram: Create a 1 line diagram, which will serve as a basic schematic on how the systems should be layed out. This is a guidline only to assist in the bid process. This service does not include cad generated documents. Drawings will be turned in via PDF(Non Cad). It is the responsibility of the owner or contractor to get these mark-ups translated on to the cad shop drawings for the project record. 4 10/7/2020 Furnish PDF Rack Elevations: Create PDF of rack elevations to define space required for basic or basic and add alternate components to have proper ventallation and cable management. This service does not include cad generated documents. Drawings will be turned in via PDF. It is the responsibility of the owner or contractor to get these mark-ups translated on to the cad shop drawings for the project record. N/A Furnish PDF Rack Power Schematic: Create a 1 line diagram indicating power outlet requirement, inclusive of sequencers, surge protection, and power conditioning. This service does not include cad generated documents. Drawings will be turned in via PDF. It is the responsibility of the owner or contractor to get these mark-ups translated on to the cad shop drawings for the project record. N/A Furnish PDF Screen or Display Elevations: Develop Screen/Display height elevation drawing in PDF. This service does not include cad generated documents. Drawings will be turned in via PDF. It is the responsibility of the owner or contractor to get these mark-ups translated on to the cad shop drawings for the project record. 2 10/7/2020 Page 2 of 3 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 132 Engineering Design Activity Hours Estimated Completion Date Furnish Site Lines for Speakers, Displays, Camera's: Create a drawing which indicates the site lines for displays, coverage paterns for speakers, or viewing area of broadcast or surveillance camera's. This service does not include cad generated documents. Drawings will be turned in via PDF. It is the responsibility of the owner or contractor to get these mark-ups translated on to the cad shop drawings for the project record. N/A Furnish IP range list, port requirements, bandwidth requirement, vlan detail: Outline the requirements of the data network and how it will be connected to the technology systems. Supply bandwidth study, and or IP list of requirements. N/A Services Total Estimate Signature:Date: Not to exceed 40 hours or 5000 dollars Page 3 of 3 DocuSign Envelope ID: 5FD7327D-4B8D-47E1-A14E-6CCE626E0C48 133 Audio Video Experts 565 25 Road Suite 106 Grand Junction CO 81505 Phone 970-242-3900 Fax 970-797-1470 www.myavexpert.com Original contract #2020-086 Change Order #1 Rough in and installation for AV systems City of Aspen Galena City Offices: COA Capital Project #51112 Amount $125,612.23 Jeremiah Hines Owner: Audio Video Experts 970-242-3900 jhines@myavexpert.com 134 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Cover Page AV 1 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 Aspen City – Council Chambers AV System Shop Drawings 2/1/21 + - D + - Standard Wire Pinouts XLR FEMALE T568 B BALANCED INPUT/ OUTPUT BALANCED INPUT/ OUTPUT UNBALANCED INPUT UNBALANCED OUTPUT DA-LITE SCREEN CONTROL UNBALANCED INPUT UNBALANCED OUTPUT XLR MALE U D C 2 1 G 12 3 1 2 3 + - D + - D + - D + - + - D + - D + - TX RX GND 2 3 5 RJ45 TO RS-232 ADAPTER SCREEN INNOVATIONS SCREEN CONTROLU C D 2 G 1 RG6 SPK 12-2 SPK 14-2 SPK 14-4 SPK 16-2 SPK 16-4 Cat5 Cat5 SH Cat6 Cat6 SH Mic 1PR Mic 2PR HDMI Antenna SDI Cresnet VGA Name Phone Number Email Physical Address Contact Name Contact Number Contact Email Site Address 135 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Symbol Legend AV 2 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 FP PJ DM TP SC S CAM KP MIC CC AT VC AV WAP MED Screen ALS TP FB DTA AV DM MIC POD NVX PH CM S CAM PJ SM CB FP WAP ALS AT DM NVX Screen USB USB WALL MOUNTED DEVICES Project LegendCEILING MOUNTED DEVICES FLOOR/TABLE MOUNTED DEVICES WALL MOUNTED FLAT PANEL WALL MOUNTED PROJECTOR DIGITAL MEDIA INPUT DEVICE TYPICALLY HDMI AND VGA CONNECTIVITY WALL MOUNTED TOUCH SCREEN INTERFACE WALL MOUNTED SCREEN CONTROLLER WALL MOUNTED LOUD SPEAKER WALL MOUNTED CAMERA WALL MOUNTED HARD BUTTON KEYPAD CONTROLLER WALL MOUNTED MICROPHONE INPUT PLATE WALL MOUNTED MICROPHONE ANTENNA WALL MOUNTED VOLUME CONTROLLER WALL MOUNTED AV INPUT PLATE WALL MOUNTED WIRELESS ACCESS POINT WALL MOUNTED MEDIA PLATE WALL MOUNTED ASSISTED LISTEN ANTENNA WALL MOUNTED USB DEVICE WALL MOUNTED EQUIPMENT RACK WALL MOUNTED PJECTION SCREEN CAN BE FIXED OR MOTORIZED CEILING MOUNTED RECESSED PROJECTOR SCREEN CEILING MOUNTED SPEAKER CEILING MOUNTED CAMERA CEILING MOUNTED PROJECTOR. POLE MOUNT STRUCTURE ABOVE CEILING CEILING MOUNTED SOUND MASKING SPEAKER CEILING MOUNTED CONNECTIVITY BOX CEILING MOUNTED FLAT PANEL DISPLAY. POLE MOUNT STRUCTURE ABOVE CEILING CEILING MOUNTED WIRELESS ACCESS POINT CEILING MOUNTED ASSISTED LISTEN ANTENNA CEILING MOUNTED MICROPHONE CEILING MOUNTED MICROPHONE ANTENNA CEILING MOUNTED DIGITAL MEDIA DEVICE CEILING MOUNTED AV OVER IP DEVICE TABLE MOUNTED CABLE CUBBY TABLE MOUNTED TOUCH PANEL INTERFACE FLOOR BOX FLOOR/TABLE MOUNTED DATA DROP FLOOR/TABLE MOUNTED AV INPUT CONNECTIVITY FLOOR/TABLE MOUNTED DIGITAL MEDIA DEVICE FLOOR/TABLE MICROPHONE INPUT DEVICE FLOOR STANDING PODIUM FLOOR/TABLE MOUNTED AV OVER IP DEVICE FLOOR/TABLE MOUNTED USB CONNECTIVITY DEVICE CONFERENCE PHONE FLOOR STANDING AV RACK 136 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Overall Floor Plan - Main Level AV 3 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 SOW CONFERENCE 2002 137 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Overall Floor Plan - Upper Level AV 4 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 SOW PRE-FUNCTION 3002 SOW COUNCIL CHAMBERS 3020 SOW MULTI PURPOSE 3003 138 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Multi-Purpose Room Floor Plan AV 5 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 S S SS CMCM CC CC FP S S S S FP NVX-MPR-5 1 – CAT6 CAM-MPR-7 USB-MPR-1 1 – CAT6 1-65' USB SPK-MPR-1 1 – 16/2 NVX-MPR-4 1 – CAT6 DTA-MPR-1 NVX-MPR-3 2 – CAT6 PLINK-MPR-1 1 – CAT6 TO HE PLINK-MPR-2 PLINK-MPR-2 1 – CAT6 MIC1 SPK-PRE-2 1-16/2 NVX-PRE-12 1 – CAT6 BLUE TEXT – DEVICE WIRED TO HEAD END RED TEXT – DEVICE WIRED BETWEEN DEVICES PRE FUNCTION TO BE WIRED TO MULTI-PURPOSE RACK CAM Conduit Notes: 1.) Speakers to have 1" Conduit connected to single gang ceiling boxes, all should be connected with a 1" pipe going to AV Headend, wires can run free where necessary, it is expected that the council chambers will look better with all finished pipe to speaker locations. 2.) Ceilng Mics to have 1 inch conduit connected to single gang box, wires may run free in hallway. AVExperts to mount adjustable post for mics and complete wiring. 3.) FP boxes in room 3003 to have 1" Conduit to local head end 4.)Pre-function back box to have 1" conduit to Council Chambers head end. TP FP NVX-MPR-6 1 – CAT6 139 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Council Chambers Floor Plan AV 6 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 S S S S S S S S SPK-CNCL-1 1 – 16/2 SPK-CNCL-2 1 – 16/2 SPK-CNCL-3 1 – 16/2 SPK-CNCL-4 1 – 16/2 FP FP FP SP SEAT 1 SEAT 11 PRESENT 1 PRESENT 2 PRESENT 3 DTA-MIC-1 1 CAT5 TO HE DTA-MIC-2 DTA-MIC-2 CAT5 TO MIC 1 FB FB FB TP PRESENT TV AUDIENCE TV2 AUDIENCE TV 1 SEAT 3 SEAT 2 SEAT 10 SEAT 9 SEAT 6 NVX-CNCL-3 MIC-POD-1 MIC-POD-2 1 CAT, 2 MIC MIC-POD-3 1 MIC NVX-CNCL-4 DTA-CNCL-2 2 CAT 1 CUSTOM SNAKES DTA-CNCL-1 1 CAT NVX-BCST-11 DAN-BCST-12 DAN-BCST-13 DAN-BCST-14 MIC-BCST-1 MIC-BCST-2 4 CAT 2 MIC NVX-CNCL-6 1 CAT NVX-CNCL-7 1 CAT NVX-CNCL-8 1 CAT BLUE TEXT – DEVICE WIRED TO AV HEAD END RED TEXT – DEVICE WIRED BETWEEN DEVICES PURPLE TEXT - BROADCAST DEVICE TO BROADCAST CLOSET TVNVX-CNCL-9 1 CAT FB SPK-LOOP-1 1 16/2 CM CM Conduit Notes: 1.) Speakers to have 1" Conduit connected to single gang ceiling boxes, all should be connected with a 1" pipe going to AV Headend, wires can run free where necessary, it is expected that the council chambers will look better with all finished pipe to speaker locations. 2.) Ceilng Mics to have 1 inch conduit connected to single gang box, wires may run free in hallway. AVExperts to mount adjustable post for mics and complete wiring. 3.) Cabling for microphones to come through existing floor boxes. This is a microphone snake so this will be run through a grommet plate, but will not have a connection point as they don’t make a connector for snakes in that floorbox type. Cable shall run in 1 ½” Conduit to core location at AV Headend 4.) 1" Conduit to headend from all FP locations to AV Headend 5.) 2 1" Conduits will need to run from AV Headend to Broadcast headend. 6.) VTC camera’s in Council Chambers will need a 1" Conduit to Broadcast headend. NVX-CNCL-6 1 CAT FB NVX-CNCL-5 DTA-TP-FUT 2 CAT 1 CUSTOM SNAKES 140 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Council Chambers Listen Loop AV 7 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 SOLDER 16/2 TO FLAT COPPER TAPE CONNECTION MADE OUTSIDE LAST FLOOR BOX COVERED BY TABLE 141 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Conference 2002 Floor Plan AV 8 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 NVX-CONF-18 1 CAT NVX-CONF-21 1 CAT FP SPK-CONF-3 1 16/2 SPDTA-CONF-17 1 CAT DTA-CONF-16 1 CAT ROOM WIRED BACK TO MULTI PURPOSE 3003 RACK CAM DTA-CAM-22 1 CAT CM CM PLINK-MPR-1 1 CAT5 TO HE PLINK-MPR-2 PLINK-MPR-2 CAT5 TO MIC 1 S S S S S S 142 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Rio Grande Floor Plan AV 9 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 SS SS CM Middle AtlanticRCS-1824RKS-2Rolling Floor Rack FP CAM 75" Flat Panel Television TPCC SP 143 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Private Council Chambers 2003 AV 10 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 S S S S CMCM SP 75" Display CAM TP CC CC 144 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Multipurpose Room TV Elevation AV 11 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 60"35.415"84.585"3 2X6 BACKED ABOVE AND BELOW 60". 4 BAYS EITHER SIDE OF CENTERLINE NOT TO SCALE FOR REFERENCE ONLY 60" AFFELEVATION OF BRACKET IS NOT FINAL FINAL HEIGHT TBD ON SITE BASED ON DISPLAY MOUNTING OPTIONS 86.37" CHIEF PAC BOXES BY ELECTRICAL CONTRACTOR49.17"145 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Council Chambers TV Elevation AV 12 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 84" AFF59.5"108.53 2X6 BACKED ABOVE AND BELOW 84". 2 BAYS EITHER SIDE OF CENTERLINE NOT TO SCALE FOR REFERENCE ONLY ELEVATION OF BRACKET IS NOT FINAL FINAL HEIGHT TBD ON SITE BASED ON DISPLAY MOUNTING OPTIONS 84" AFF84" AFF61.625"+106.375”49.17"86.37 43.2575.25" PRESENTATION DISPLAY AUDIENCE DISPLAYS FINISHED FLOOR 146 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Conference 2002 TV Elevation AV 13 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 3 2X6 BACKED ABOVE AND BELOW 84". 2 BAYS EITHER SIDE OF CENTERLINE NOT TO SCALE FOR REFERENCE ONLY ELEVATION OF BRACKET IS NOT FINAL FINAL HEIGHT TBD ON SITE BASED ON DISPLAY MOUNTING OPTIONS 60" AFF60" AFFOWNER FURNISHED DISPLAY DIMENSIONS TBD FINISHED FLOOR 147 Dates: Created - 2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 MPR / Pre-Function Schematic AV 14 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 Middle Atlantic ERK-4425-AV IN OUTRKS-MUL-1 RG6 SPK 12-2 SPK 14-2 SPK 14-4 SPK 16-2 SPK 16-4 Cat5 Cat5 SH Cat6 Cat6 SH Mic 1PR Mic 2PR HDMI Antenna SDI Cresnet VGA CRESTRON DM-NVX-350 IN OUTDIS-MUL-1 HDMI - DVID - OUTPUTHDMI 1 - DVID - HDMI HDMI 2 - DVID - HDMI AUDIO +/- - AUD-RL/GND - PHOENIX PHOENIX - CTRL/GND - IR PHOENIX - CTRL - COM TX PHOENIX - AUD-RL/GND - AUDIO +/- RJ45 - DATA - ETHERNET 1 ETHERNET 1 - DATA - RJ45 ETHERNET 2 - DATA - RJ45 SERIAL - DATA - RJ45 USB B 1 - DATA - USB IR - CTRL/GND - PHOENIX COM RX - CTRL - PHOENIX USB B 2 - DATA - USB USB - DATA - USB FIBER - DATA - SC POWER - 24VDC - DC RJ45 - DATA - ETHERNET 2 CRESTRON DM-NVX-350 IN OUTDIS-MUL-2 HDMI - DVID - OUTPUTHDMI 1 - DVID - HDMI HDMI 2 - DVID - HDMI AUDIO +/- - AUD-RL/GND - PHOENIX PHOENIX - CTRL/GND - IR PHOENIX - CTRL - COM TX PHOENIX - AUD-RL/GND - AUDIO +/- RJ45 - DATA - ETHERNET 1 ETHERNET 1 - DATA - RJ45 ETHERNET 2 - DATA - RJ45 SERIAL - DATA - RJ45 USB B 1 - DATA - USB IR - CTRL/GND - PHOENIX COM RX - CTRL - PHOENIX USB B 2 - DATA - USB USB - DATA - USB FIBER - DATA - SC POWER - 24VDC - DC RJ45 - DATA - ETHERNET 2 CRESTRON DM-NVX-350 IN OUTDIS-MUL-3 HDMI - DVID - OUTPUTHDMI 1 - DVID - HDMI HDMI 2 - DVID - HDMI AUDIO +/- - AUD-RL/GND - PHOENIX PHOENIX - CTRL/GND - IR PHOENIX - CTRL - COM TX PHOENIX - AUD-RL/GND - AUDIO +/- RJ45 - DATA - ETHERNET 1 ETHERNET 1 - DATA - RJ45 ETHERNET 2 - DATA - RJ45 SERIAL - DATA - RJ45 USB B 1 - DATA - USB IR - CTRL/GND - PHOENIX COM RX - CTRL - PHOENIX USB B 2 - DATA - USB USB - DATA - USB FIBER - DATA - SC POWER - 24VDC - DC RJ45 - DATA - ETHERNET 2 CRESTRON DM-NVX-350 IN OUTDIS-MUL-5 HDMI - DVID - OUTPUTHDMI 1 - DVID - HDMI HDMI 2 - DVID - HDMI AUDIO +/- - AUD-RL/GND - PHOENIX PHOENIX - CTRL/GND - IR PHOENIX - CTRL - COM TX PHOENIX - AUD-RL/GND - AUDIO +/- RJ45 - DATA - ETHERNET 1 ETHERNET 1 - DATA - RJ45 ETHERNET 2 - DATA - RJ45 SERIAL - DATA - RJ45 USB B 1 - DATA - USB IR - CTRL/GND - PHOENIX COM RX - CTRL - PHOENIX USB B 2 - DATA - USB USB - DATA - USB FIBER - DATA - SC POWER - 24VDC - DC RJ45 - DATA - ETHERNET 2 IN - PHOENIX - SPEAKER Tannoy OCV6WH SPK-MUL-1 LEA Professional CONNECT 164D IN OUTAMP-2 PHOENIX - AUD/GND - CHANNEL 1 +/-POWER - 100-240VAC - AC PLUG CHANNEL 1 +/- - AUD/GND - PHOENIX CHANNEL 2 +/- - AUD/GND - PHOENIX PHOENIX - AUD/GND - CHANNEL 2 +/- PHOENIX - AUD/GND - CHANNEL 3 +/- PHOENIX - AUD/GND - CHANNEL 4 +/- 3-PIN AMPHENOL ANYTEK - CTRL/GND - REMOTE I/O CHANNEL 3 +/- - AUD/GND - PHOENIX CHANNEL 4 +/- - AUD/GND - PHOENIX REMOTE I/O - CTRL/GND - 3-PIN AMPHENOL ANYTEK CONTROL - DATA - RJ45 DANTE PRIMARY - DATA - RJ45 DANTE SECONDARY - DATA - RJ45 3-PIN AMPHENOL ANYTEK - CTRL/GND - FAULT STATUS NEC Display Solutions C981Q IN OUTDIS-MUL-4 POWER - 120VAC - ACPLUG DISPLAYPORT - DVID - DISPLAYPORT HDMI 1 - DVID - HDMI HDMI 2 - DVID - HDMI HDMI 3 - DVID - HDMI DISPLAYPORT 1 - DVID - DISPLAYPORT DISPLAYPORT 2 - DVID - DISPLAYPORT MICRO SD - DATA - CARD SLOT REMOTE - CTRL - 3.5MM. AUDIO - AUD-RL - 3.5MM. 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MIC XLR OUTPUT 1 SNAKE CLOSER TO CLERK AUD-REC-1 Audix MGN20 IN OUTMIC-COU-16 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-17 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-18 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-19 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-20 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-21 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-22 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-23 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-24 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-25 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-26 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-27 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-28 XLR - MIC - XLR XLR - MIC - XLR Audix MGN20 IN OUTMIC-COU-29 XLR - MIC - XLR XLR - MIC - XLR RapcoHorizon NSPL6X3-75FF IN OUTSNAKE 1 Wire - MIC - WHIPCH 1 - MIC - XLR CH 2 - MIC - XLR CH 3 - 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2/4/2021 Modified - 2/9/2021 Revision 2. 2-4-2021 CO 81601 Table Box Detail AV 19 Audio Video Experts 565 25 Road Suite 106 Grand Junction, CO 81505 (970) 242-3900 800-921-4627 FT2-500- ELEC-B 6.91"7.59"CC TABLE MOUNTED CABLE CUBBY (2) Located in Multi-purpose Room 3003 Tables (4) Located in council chambers at presentation desk Found at all Council seat locations in Council Chambers As well as presentation table 153 1 MEMORANDUM TO: Mayor and City Council FROM: Cory Vander Veen, Recreation Director THROUGH: Austin Weiss, Director of Parks and Recreation Diane Foster, Assistant City Manager MEMO DATE: February 17, 2021 MEETING DATE: February 23rd, 2021 RE: Resolution # 23 Operating lease for Truscott Tennis facility REQUEST OF COUNCIL: The Recreation Department is requesting approval of a new lease agreement with ZG2ZG Tennis LLC to operate the tennis facility at the City of Aspen golf course. SUMMARY AND BACKGROUND: The City of Aspen Parks and Recreation Department maintains and operates this tennis facility at the City of Aspen Golf Course. The Tennis Club is home to six regulation clay courts. The City of Aspen Parks and Recreation Department operates the Aspen Tennis Club, with the goals of providing high-quality tennis instruction, growth of youth participation in the sport, growth of the tennis program, and providing an accessible high-quality tennis club experience to the public. The Aspen Recreation Department has operated the Aspen Tennis Club and has provided all tennis programming within the City’s Recreation umbrella. The tennis programming has seen significant growth over the past four years due to the increased popularity of the sport in the Valley. This demand for high level tennis programming has required a dedicated seasonal director, and the need for competitive wages for seasonal tennis professionals. DISCUSSION: In 2020, The Recreation Department, along with the Finance Department and Human Resources, evaluated the operations of the facility and determined the future success of the facility would be best served by contracting with an outside operator. 0% 20% 40% 60% 0 2000 4000 2017 2018 2019 2020 Tennis facilty use participation numbers percent growth 154 2 Multiple factors led to the decision to lease operations of the tennis facility. The first one is the transition of staff such as the long-time seasonal tennis director and a tenured Recreation manager retiring last year. The second, is that tennis wages have outgrown what is financially equitable while under the City of Aspen compensation structure. Last, we are unable to support a program that has this much rapid year-over-year growth with current available resources. Aspen Recreation has put in key measures to assure that fees stay within acceptable growth, ensure that the Aspen School District still has competitive use, and ensure that youth and adult programming still stay a priority. With these measures in place, Aspen Recreation completed a bid selection process in 2020 with three operators submitting proposals. Based on an evaluation rubric, the proposal from ZG2ZG tennis was selected. We selected ZG2ZG based on their references and operating proposal that includes specific youth programming and an emphasis on community engagement. Staff feels they are the best suited to provided high level tennis programming for the community moving forward. The lease dates agreed upon are from May 31 to September 6 with extensions available on either end depending on weather conditions. The proposed lease is for a one-year contract with an option of an additional three years if performance measures are met. This contract is for the sole use of the tennis facility at the golf course and does not include the multi-purpose public tennis/pickleball courts that are operated by the Parks and Recreation Departments next to Iselin field. Financial impact:  The Recreation Department has built into the 2021 operating budget a reduction of these associated tennis expenses and revenues based on this lease contract. The Department projects to see revenue of $10,000 in rent by this operator. The Parks Department will continue annual upkeep and will oversee spring startup of the tennis facility courts which equates to approximately $29,000 annually. The Recreation Department will manage this contract and ensure all financial reports are submitted and all performance measures are followed. Recommendations: Staff recommends the approval of the new lease contract with ZG2ZG Tennis LLC to operate the tennis facility at the Aspen Golf Course. City Manager Comments: Appendix A: Lease Contract 155 RESOLUTION # 23 (Series of 2021) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND ZG2ZG, LLC. AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a contract for the Lease of the Truscott Tennis facility, between the City of Aspen and ZG2ZG LLC, a true and accurate copy of which is attached hereto as Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that Contract for lease of the Truscott Tennis facility building between the City of Aspen and ZG2ZG, LLC., 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 23 rd day of February, 2021. Torre, Mayor I, Nicole Henning, 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, February 23rd, 2021. Nicole Henning, City Clerk 156 157 158 159 160 161 162 163 164 165 166 1 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 At 4:30 p.m. Mayor Torre called the regular meeting to order with Councilors Richards, Mullins and Hauenstein joining via video conference. Councilor Mesirow was absent. Mayor Torre said that Councilor Mesirow is absent due to a death in the family and that he sends his apologies for missing tonight’s meeting. PUBLIC COMMENT: Will Hodges – Mr. Hodges said he is here to express his gratitude on behalf of the 300-400 supporters of his petition and for council’s hard work last week, as well as to Finance Director, Pete Strecker. You all are handling a lot right now and these investments are just one among many issues. He is encouraging council to make this explicit and official. Aspen could make this policy formal and it’s a great step for the climate. There are 44 cities in the USwho have made this commitment fossil fuel divestment commitment, but Aspen is not currently counted in this tally. Mayor Torre said they will be calling on him more as they will need help with this moving forward. Mr. Strecker is bringing back the financial policy soon and will have this as an agenda item. The city is dedicated to doing this right moving forward. He thanked Mr. Hodges. Ben Anderson introduced Tessa Guilander who has a public comment. Tessa Guilander – Ms. Guilander said she is a freshman at Aspen High School and is bringing forth an idea for an event to bring awareness to light pollution and energy consumption here in Pitkin County. We have a few dates in mind in April between the 16th to the 25th, because there are some astrological events which could be an attraction. We will encourage everyone to turn their lights off for one hour that night, which will reduce their energy consumption and CO2 from being omitted into the atmosphere. We would like to set an example and we have support from David Cook of the Aspen Daily News and Sam Barney who has volunteered to help. We are asking for your help and endorsement. Councilor Mullins said she thinks this is a great idea. It’s great to coordinate with the city and she would love to participate. She thanked Tessa for bringing this forward. Councilor Hauenstein thanked Tessa. He is encouraging participation and supportive of the idea. Councilor Richards said she is also supportive. Mayor Torre said we will be in touch to move this forward. This is an opportunity for us to refresh on the dark sky initiative that we’ve gotten away from a little bit. COUNCIL COMMENTS: Councilor Mullins congratulated the Transportation department on receiving 3 million dollars’ worth of grants. Lynn Rumbaugh and her colleagues worked very hard to get this done. Councilor Richards said she’s been reading a lot about the ongoing COVID situation and her concerns are very real. This new variance may be overtaking the vaccination rate. This could lead to the quest for herd immunity being futile. We aren’t even close to being at the end. If you look at the New York times again, it’s the resort communities who are having the biggest struggles. This is no time to stop. Today was also the first day of impeachment hearings and she realizes how fragile democracy is. Lastly, she would like a report back on how COVID has affected our rental housing project and turnover of units. 167 2 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 Councilor Hauenstein brought up the dark skies initiative and he said he’s been up at Maroon Lake taking pictures of the stars and the moon and when you look down valley, you can see the glow of town. He encourages everyone to find those dark spaces and reminded everyone of John Denver and his Rocky Mountain High, who also encouraged dark skies. Speaking of COVID, our orange is fading to yellow and it’s wonderful. The numbers are looking really good. He also wants to extend his condolences to Skippy for his grandmother’s passing. Avalanche dangers are high, so please be careful out there. Now is not the time to be in the back country. Ballots should be arriving in the mail soon for the upcoming election. Please educate yourself on all the candidates. Engage in the process and make sure to vote. Mayor Torre encouraged everyone to vote. Don’t be scared away from the poles. You can register online for the March 2 nd election. Please participate. Do the Aspen thing and vote. He mentioned the YPN, and the new Aspen cookbook for sale in stores and online. The proceeds are going to restaurant worker relief and it’s a wonderful cause. Thank you to Mark and Jennifer Styslinger for making a sizable contribution. Mayor Torre said thank you to community members for stepping up. Now is not a time to get relaxed regarding COVID. We all need to do our piece and wear a mask and be conscientious. He mentioned all boards that we are advertising for and asked people to please apply. Mayor Torre said there are no agenda amendments. CITY MANAGER COMMENTS: Sara Ott mentioned the COVID dial 2.0. Themeasurements are now recorded using a 7-day rolling average, instead of a 14-day rolling average. She introduced City Clerk, Nicole Henning to give an election update. Ms. Henning said ballots dropped in the mail on February 8th and to please contact the clerk’s office if you do not see your ballot by February 16th. She said they are encouraging everyone to mail in their ballot or to drop it in the new ballot box out front of City Hall. She said the handicap spot out front will be marked for temporary ballot box drop off up until election day. If people wish to come into city hall to vote, early voting begins on Friday the 12th and they will have one voting booth available for in person voting. Council Chambers will be the vote center on election day which will be open from 7 a.m. to 7 p.m. and the county will be with new registrations as in years past. Mayor Torre asked if more elections judges are needed and Ms. Henning said they are doing really well with response from the public, but if people are still interested in helping to please contact the clerks office. BOARD REPORTS: Councilor Hauenstein said he attended CCLC and they are fully involved in the Saturday Market vendor evaluations. He is looking forward to a more expanded market this summer. There were some interviews at the Wheeler Board for an executive director as well and some good options. Councilor Richards said this Friday will be a CML policy committee meeting and a Club 20 executive committee call. She and Ann will both be on the CML call. Mayor Torre said he had CAST with a lot of conversation around housing. There will be a public health meeting on Thursday, and he wants council to be thinking about Aspen being in yellow restrictions. 168 3 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 We’ve been trying to be aligned with the state dial as much as we can. He wants council input before Thursday on continuing alignment. CONSENT CALENDAR: Mayor Torre asked to pull the Wheeler Resolutions #017 and #018 and said he would like to make a comment on the Board Appointments. Councilor Mullins would like more information on Resolution #015 and would also like to comment on the Board Appointments. RESOLUTION #015, SERIES OF 2021 -REMP Allocation for CORE – Phillip Supino, Community Development Director Councilor Mullins said she’s interested in the process. She wants to know why this came back to council. Mr. Supino said this has come to council because in order to transfer funds to CORE, it needs to be in the form of a resolution. He said Mona Newton in on the line and can speak to this. Ms. Newton said this is just to formalize the previous discussion that was had with council. Councilor Hauenstein said his hat goes off to Mona for all she is doing. RESOLUTION #017 & #018, SERIES OF 2021 – Robert Schober, Asset Project Manager Mayor Torre said the magnitude of the change order gave him pause and asked Rob for some explanation. Mr. Shober said there is a discovery process that has been on going. There are two change orders, one for the stone mason and one for the painting. The depth of embedment of the stones is much greater than anticipated so the scope has increased significantly. As for the paint, there are multiple layers on the building that were not discovered until recently, so we must remove all of the paint layers in order to move forward. Councilor Richards is supporting the resolution going forward, although it’s never exciting to see cost increases. Councilor Hauenstein said he also hates to see change orders. The original scope should have anticipated this. He said this feels like a bait and switch. He can understand stone, but not the paint. He will support this, however. Ms. Ott said that sometimes these aren’t things you can discover ahead of time on projects with a scope of this size, and until you start doing the work and have onsite monitoring. It would have required a level of investigation that we really couldn’t get into until now. The lesson learned is we should have asked for a bigger contingency in the beginning. Mr. Schober said this was budgeted in the project contingency, and we were expecting something like this along these lines. Councilor Hauenstein said this makes him feel better. Councilor Mullins thanked Rob for what they are doing and said it’s important work. Mayor Torre said the paint change order is very striking to him because it’s more than the original contract. He understands this is discovery as we go, but he has concerns. He has scheduled a tour to see the work up close. He does support the work and protecting this beautiful asset. Ms. Ott said that during his site visit, they will go over the broad scope of work with him. 169 4 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 Mayor Torre thanked the two appointees for Next Gen and Kids First. Nicholas Byrne is returning to Next Gen and Michaela Idhammer is being appointed to Kids First. Councilor Mullins said congratulations and thanked you to the new board members. Councilor Richards motioned to approve the consent calendar; Councilor Mullins seconded. Roll call vote: Hauenstein, yes; Mullins, yes; Richards, yes; Torre, yes. 4-0, motion carried. NOTICE OF CALL UP:HPC Approval of Resolution #27, Series of 2021 for 423 N. Second Street – Conceptual Major Development, Relocation and Setback Variations – Amy Simon, Planning Director Ms. Simon said this involves a Victorian home that was moved to it’s current site in the 1950’s and was placed backwards on the property. The new owner would like to undertake a full restoration and reposition the house on the site. HPC also approved an extension of this building. The council asked some questions and Ms. Simon gave more detail. Councilor Richards said she has no interest in calling this up. Councilor Mullins said this is a great project and she does not want to call it up. Councilor Hauenstein said he is not interested in calling this up. Mayor Torre said he wants to use these beautiful old structures to educate the public and hopes there could be a plaque to read someday. PUBLIC HEARINGS – Ordinance #02, Series of 2021 – Wheeler Opera House Board of Advisors – Jim True, City Attorney. Mr. True said this is designed to clean up a few items and is change the Board of Directors to Board of Advisors. This is addressing the new mission statement the board created and allows them to give direction. Mayor Torre opened the public hearing. Mayor Torre closed the public hearing. Councilor Mullins motioned to approve Ordinance #02, Series of 2021; Councilor Richards seconded. Mayor Torre received an email earlier today from a board member asking about adding a council member as ex-officio to the board. He said he isn’t interested in that at the moment as we do have a non-voting role at this time. If we feel it needs to change in the future, we can address it at that time. Roll call vote: Hauenstein, yes; Mullins, yes; Richards, yes; Torre, yes. 4-0, motion carried. ACTION ITEMS:- Resolution #016, Series of 2021 – Council Authorization to Submit Code Amendment by Private Party – Ben Anderson, City Planner. Mr. Anderson said this isn’t about approving an amendment. This resolution would give us the opportunity to receive such an application. It would give direction to pursuing a public outreach campaign and would require a deposit on the application. 170 5 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 Councilor Richards said she is familiar with this coming forward from private parties. She understands the process, but she’s wondering if it will later come to P&Z or council as a thumbs up or down. Ben said it would go through P&Z first and then end up in front of council for review and make any modifications. Chris Bendon of Bendon Adams said they have an applicant who has the ability to build on a multifamily lot. There are conflicting sections in the multifamily district. We think this is something worth talking about, so ultimately this would be an ordinance to amend your code. Mayor Torre asked various questions of Mr. Bendon, which he elaborated on. He asked Ben what the timeline is and he said things are slower right now due to COVID, but if this is approved tonight, he and Chris will sit down and come up with a plan and timeline. They would discuss public outreach, get in front of P&Z and coordinate the required policy resolution with first and second reading. A lot of the heavy lifting will be carried by Chris and his team. This doesn’t have to be a super complicated change. Most likely late spring to early summer before you see this again. Mayor Torre said he has concerns, but this does work into other things he would like to be discussing. It would really come down to housing mitigation for him. Although he’s not against the proposal, he’s not against someone pursuing an application. He’s on the fence. Councilor Hauenstein said he has his reservations, and he is also concerned about housing mitigation. He’s supportive of residential to match that of commercial. He doesn’t want to support it, but there may be some benefits to the community. Councilor Richards said we are all speculating right now, but it’s a balancing act and she doesn’t have hard facts in front of her. We have asked our staff to line up our code in every area to promote the creation of affordable housing, so we can look at this as a small feat of the larger package of what our code should be looking like. She’s willing to vote yes on this. Councilor Mullins said this goes along with many other things they’ve been discussing. Her reservation is passing a new part of our land use code which has just been prompted by a current application. She assumed this would not apply to any pending application. Mayor Torre clarified that if this moves forward, it will not have any effect on a current project on Cooper Avenue. Mr. Anderson agreed. Councilor Mullins motioned to approve Resolution #016, Series of 2021; Councilor Hauenstein seconded. Mayor Torre said he will support this based on staff comments. Roll call vote: Hauenstein, yes; Mullins, yes; Richards, yes; Torre, yes. 4-0, motion carried. Councilor Richards motioned to adjourn; Councilor Mullins seconded. Mayor Torre said in closing, that he can’t help but notice how many people out there are having a tough time. Things are difficult for people right now personally, with financial business, employment, kids. Please seek help and this community is supportive of each other. He wishes everyone well. This community is coming together for mental support. Roll call vote: Hauenstein, yes; Mullins, yes; Richards, Torre, yes. 4-0, motion carried. 171 6 REGULAR MEETING ASPEN CITY COUNCIL FEBRUARY 9TH, 2021 _______________________________ City Clerk, Nicole Henning 172 MEMORANDUM TO: Mayor Torre and Aspen City Council THROUGH: Phillip Supino, Community Development Director FROM: Sarah Yoon, Preservation Planner; Community Development MEMO DATE: February 16, 2021 MEETING DATE: February 23, 2021 RE: Call Up Notice, HPC approval for 925 King Street – Demolition and Recommendation on the adjustment of the Boundaries of the Historic Designation and Establishment of TDRs APPLICANT: King Street Com LLC, c/o John Belkin REPRESENTATIVE: BendonAdams, LLC LOCATION: Street Address: 925 King Street Legal Description: Parcel 2 of the Boundary Agreement Plat recorded April 29, 1983 in Plat Book 13 at Page 35 as Reception No. 240935, City and Townsite of Aspen, Colorado Parcel Identification: PID# 2737-074-00-022 CURRENT ZONING & USE: R-15A (Moderate-Density Residential); Multiple residential structures and accessory buildings, some viewed to be illegally established residential units PROPOSED USE: No change to zoning. One newly created lot will be vacant and the other will contain two detached residential units. PROCESS SUMMARY: Certain land use approvals granted by HPC or P&Z require that Council be notified of the decision through a brief staff summary. The notification is not a public hearing and no applicant presentation or public comment has been accepted in the past. During the Call Up Notice, City Council may uphold the HPC or P&Z decision. Alternatively, Council may request more detailed information be provided through a presentation by staff and the applicant at a future meeting. After hearing the additional project description, Council may uphold the boards’ decision or may remand it to require reconsideration of specific issues at a new public hearing. HPC’s or P&Z’s decision on remand shall be final. BACKGROUND: 925 King Street is a historically designated landmark property that contains a total of eight detached structures including a Victorian era miner’s cabin. Records indicate an older log cabin was relocated to the site in the 1960s. The lot is approximately 34,547 sf and in the R-15A zone district. The 1896 Willit’s Map shows the footprint of a miner’s cabin that closely resembles the location of the existing miner’s cabin. Site Locator Map – 925 King Street 925 173 STAFF RECOMMENDATION: HPC approved the request to demolish six detached structures that do not contribute to the historical significance of the property. This action is subject to City Council Call-up. In addition, HPC provided recommendations supporting the request to establish TDRs and adjust the boundaries for the historic designation. At a later date, an application requesting a Subdivision Lot Split and the establishment of TDRs from the historic lot will be submitted to City Council for approval. This notice of Call-up only addresses the approval for demolition. Staff recommends City Council uphold HPC’s unanimous decision. Project Details: The applicant’s proposal for demolition originally included five detached non-historic structures on the property. The historic miner’s cabin was to remain in its current location and the log cabin identified as Building #8 was to remain. The historic significance of Building #5 was unclear and was proposed to stay, which ultimately determined the lot split configuration as seen in Figure 2. Staff supported the proposal with a request to HPC to further discuss the proposed lot configurations and if it provided an adequate buffer of space between the two lots. During the hearing, HPC questioned the historic integrity of Building #5 and found this structure also met the criteria for demolition. The applicant agreed with this finding and presented an alternative lot split configuration which complied with underlying zoning and addressed staff’s comments regarding an adequate buffer between the two lots (Figure 3). HPC is the final review authority for the request for demolition and a recommending body to Aspen City Council for the request to adjust the boundaries of the historic designation and for the request to establish TDRs. Of the five HPC members, two members had to recuse from the discussion due to a conflict of interest. On January 27th HPC approved the amended request for demolition and recommended Council support the adjustment to the historic designation boundary and the establishment of two TDRs from the historic lot by a unanimous vote of 3-0. Figure 1 – 925 King Street, 2020 Figure 2 – Lot Split Configuration presented in Application Figure 3 – Revised Lot Split Configuration Approved during the HPC Hearing 174 FINANCIAL IMPACTS: N/A ENVIRONMENTAL IMPACTS: N/A ALTERNATIVES: N/A RECOMMENDATION: Staff recommends Council uphold HPC’s decision. Recommended Motion for Call-up “I move to call-up HPC’s approval for 925 King Street – Demolition and recommendation to City Council on the adjustment of the boundaries of the historic designation and the establishment of TDRs.” CITY MANAGER COMMENTS: _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________. EXHIBITS: A – HPC Memo, January 27, 2021 B – HPC Approved Plans C – HPC Meeting Minutes, January 27, 2021 (draft) D – HPC Resolution #02, Series of 2021 (draft) 175 Page 1 of 4 130 South Galena Street Aspen, CO 81611-1975 | P: 970.920.5197 | cityofaspen.com Memorandum TO: Aspen Historic Preservation Commission FROM: Sarah Yoon, Historic Preservation Planner THROUGH: Amy Simon, Planning Director MEETING DATE: January 27, 2021 RE: 925 King Street – Demolition and recommendation on the adjustment of the boundaries of the Historic Designation and the Establishment of TDRs, PUBLIC HEARING APPLICANT /OWNER: King Street Com LLC, c/o John Belkin REPRESENTATIVE: BendonAdams LLC LOCATION: Street Address: 925 King Street Legal Description: Parcel 2 of the Boundary Agreement Plat recorded April 29, 1983 in Plat Book 13 at Page 35 as Reception No. 240935, City and Townsite of Aspen, Colorado Parcel Identification Number: PID# 2737-074-00-022 CURRENT ZONING & USE R-15A (Moderate-Density Residential); Multiple residential structures and accessory buildings, some viewed to be illegally established residential units. PROPOSED ZONING & USE: No change to zoning. One newly created lot will be vacant and the other will contain two detached residential units. SUMMARY: The applicant requests a Minor Subdivision – Lot Split approval by City Council to create two separate fee simple lots where one lot would contain historic structures and be historically designated and the other lot will be vacant and not designated. While HPC has no formal role in the Subdivision review, the applicant requests the following: approval to demolish existing non- historic structures, a recommendation to Council to amend the historic designation boundary to exclude the newly created vacant lot, and a recommendation to Council to establish two TDRs from the historic lot. STAFF RECOMMENDATION: Staff supports the application in general but recommends discussion of the size of the lot containing the historic resources to ensure adequate room for appropriate expansion of the resources when proposed at a future date. Site Locator Map – 925 King Street 925 176 Page 2 of 4 130 South Galena Street Aspen, CO 81611-1975 | P: 970.920.5197 | cityofaspen.com BACKGROUND: 925 King Street, historically known as 935 King Street, is approximately 34,547 sf in size and located in the R-15A zone district. The lot contains a Victorian era miner’s cabin and several other structures, two of which appear to be Victorian era historic resources, although further analysis of their history and architectural integrity is needed. The entire property is historically designated via Ordinance #34, Series of 1992. Over the years, the Victorian miner’s cabin on the site has been covered with contemporary building materials, but it appears to roughly occupy the same location as depicted in the 1896 Willit’s Map. According to a written account from a previous owner, alterations to the historic resource and construction/alteration of other buildings on the property occurred in the late 1960s. Building permits can be found for the following addresses but fail to provide significant clarity: 925 King Street, 935 King Street, and 932 Queen Street. REQUEST OF HISTORIC PRESERVATION COMMISSION (HPC) The Applicant is requesting the following land use approvals: •Demolition (Section 26.415.080) for the demolition of existing structures dispersed across the entire parcel which all fall within the current boundaries of the historic designation. The historic miner’s cabin (building #7) and two outbuildings identified as buildings #5 and #8 are not part of the demolition request. •Amendment to the boundaries of the Historic Designation (Section 26.415.030) if Minor Subdivision – Lot Split is granted by City Council the historic designation boundary line is requested to be amended to include only the upper lot containing the historically significant structures. •Transferable Development Rights TDRs (Section 26.415.110.L) to establish two TDRs by removing development rights in increments of 250 sf from the proposed newly defined historic landmark property identified as the upper lot. The Historic Preservation Commission (HPC) is the final review authority for granting demolition. This determination is subject to City Council Call-up Notice. The commission will provide recommendations to City Council for the request to amend the designation boundary and to establish two TDRs. Final determination on these topics will be by City Council, in addition to Minor Subdivision – Lot Split. PROJECT SUMMARY: The applicant proposes to maintain the historic miner’s cabin (building #7 in the application), along with buildings #8 and #5 in their current location, while the remaining five detached structures are proposed to be demolished. A Minor Subdivision – Lot Split is requested from City Council to create two separate lots. The lot containing the historic structures will be the lot accessed from King Street and the newly created lot along Queen Street will be vacant. If the Lot Split request is granted, the applicant requests the historic designation boundary line be adjusted to include just the lot containing the historic structures. No new development is proposed on either lot at this time. The applicant requests approval to remove 500 sf of developable floor area from the historic lot through the establishment of two Transferable Development Rights (TDRs). 177 Page 3 of 4 130 South Galena Street Aspen, CO 81611-1975 | P: 970.920.5197 | cityofaspen.com STAFF COMMENTS: 1.Historic Designation Boundary Line Adjustment: City Council will be the review authority for the Minor Subdivision – Lot Split request where Parcel 2B has a gross lot area of 15,001 sf and retains three existing structures while Parcel 2A has a gross lot area of 21,045 sf and is vacant. The proposed location of the boundary line bisecting the property was drawn to keep buildings #5, #7 and #8 on the historic lot and maintain the existing spatial relationships between structures that may have historical significance. The proposed parcels are compliant with underlying zoning. The applicant requests approval to amend the boundary lines of the designation following the lot split. Unlike the neighboring historic lots to the west, this property is an interior lot where there is limited public benefit to retain HPC development review over the bench below the historic structures. The topography of the property prevents the development on the upper and lower lots from having a strong visual relationship to each other. For these reasons, staff supports the request for the historic designation to remain only around the lot containing the resources following the lot split. However, staff does recommend discussion to ensure that the historic resources are adequately buffered from the future downhill development and that the newly defined historic lot provides an appropriate envelope for the approximately 3-4,000 square feet of development likely to be proposed there in the future, while simultaneously preserving up to three historic resources. 2.Demolition of Existing Structures: There are a total of eight individual structures that have been identified on the current “fathering” lot. Of the eight structures, the miner’s cabin is clearly Victorian era construction and buildings #5 and #8 may have historic integrity worth preserving. It is difficult to fully evaluate the latter two structures at this time due to the incomplete nature of the historic records, however, the applicant proposes to retain them until further review by HPC, and to design the upper lot to accommodate the buildings in their current locations. Both the applicant and staff have examined permit files, maps, aerial photos, letters to the City written by previous property owners and undertaken physical inspection of the property to reach the recommended conclusions as to which buildings are appropriate for demolition within this application. Staff supports the applicant’s request to demolish the remaining five detached structures because they were constructed after the period of significance. Figure 1 – Proposed Lot Split 178 Page 4 of 4 130 South Galena Street Aspen, CO 81611-1975 | P: 970.920.5197 | cityofaspen.com 3.Transferable Development Rights (TDRs): The proposed lot split configuration provides the historic lot a net size of 13,712 sf. According to the floor area calculations in the application, the allowable floor area for this lot would be approximately 4,830 sf. If buildings #5, #7, and #8 stay on the historic lot, the remaining allowable floor area is approximately 3,087.50 sf. The applicant requests 500 sf of developable floor area be removed from the historic lot by establishing two TDRs. Staff supports the removal of developable floor area from the historic lot to reduce future development pressure. REFERRAL COMMENTS: The application was referred out to other City departments who have requirements that will significantly affect the permit review. Please see Exhibit B for full comments. The comments are all applicable to the subdivision review and plat development and are not pertinent to HPC’s discussion. RECOMMENDATION: Staff recommends the Historic Preservation Commission (HPC) approve the requested demolition and recommend Council support the adjustment to the historic designation boundary and the establishment of two TDRs after further discussion of the dimensions of the upper lot to ensure adequate room for appropriate future development on the site. In addition to this evaluation, staff recommends a condition of approval that Floor Area calculations for the TDR request must be verified by the Zoning Department prior to the City Council review. ATTACHMENTS: Resolution # __, Series of 2021 Exhibit A.1 – Historic Designation / Staff Findings Exhibit A.2 – Demolition / Staff Findings Exhibit A.3 – Transferable Development Rights (TDR) / Staff Findings Exhibit B – Referral Comments Exhibit C – Letters regarding the history of the property written by past owners Exhibit D – Application 179 Page 1 of 2 Exhibit A.1 Historic Designation – Boundary Line Amendment Staff Findings Section 26.415.030 – Designation of Historic Properties: The designation of properties to an official list, that is known as the Aspen Inventory of Historic Landmark Sites and Structures which is maintained by the City, is intended to provide a systematic public process to determine what buildings, areas and features of the historic built environment are of value to the community. Designation provides a means of deciding and communicating, in advance of specific issues or conflicts, what properties are in the public interest to protect. B. Aspen Victorian: 1. Criteria. To be eligible for designation on the Aspen Inventory of Historic Landmark Sites and Structures as an example of Aspen Victorian, an individual building, site, structure or object or a collection of buildings, sites, structures or objects must have a demonstrated quality of significance. The quality of significance of properties shall be evaluated according to the criteria described below. When designating a historic district, the majority of the contributing resources in the district shall meet the criteria described below: a) The property or district is deemed significant for its antiquity, in that it contains structures which can be documented as built during the 19th century, and b) The property or district possesses an appropriate degree of integrity of location, setting, design, materials, workmanship and association, given its age. The City Council shall adopt and make available to the public score sheets and other devices which shall be used by the Council and Historic Preservation Commission to apply this criterion. 26.415.030 - Designation of Historic Properties - Aspen Victorian: To be eligible for designation on the Aspen Inventory of Historic Landmark Sites and Structures as an example of Aspen Victorian, an individual building, site, structure or object or a collection of buildings, sites, structures or objects must have a demonstrated quality of significance. The quality of significance of properties shall be evaluated according to the criteria described below. When designating a historic district, the majority of the contributing resources in the district shall meet the criteria described below: MET NOT MET DOES NOT APPLY a. The property or district is deemed significant for its antiquity, in that it contains structures which can be documented as built during the 19th century, and b. The property or district possesses an appropriate degree of integrity of location, setting, design, materials, workmanship and association, given its age. The City Council shall adopt and make available to the public score sheets and other devices which shall be used by the Council and Historic Preservation Commission to apply this criterion. .N/A MET Review Criteria for 925 King Street Following the approval of a subdivision-lot split, an amendment to the historic designation boundary is requested. Integrity scoring is not necessary because this is not a request for a new designation. Summary of Review Criteria for Historic Designation (Amend Boundary) 180 Page 2 of 2 Staff Findings: The property was designated in 1992 due to the presence of development associated with the Victorian era. Constructed during the period of significance, the historic miner’s cabin is a contributing landmark that embodies the mining era of Aspen. Although exterior alterations have been made, the overall form and significant architectural features remain intact. Two other structures on the site may have been constructed in a similar time period. The subject property is large and has a significant grade change from north to south. As part of this application, the applicant requests to amend the designation boundary to be limited to a proposed newly defined upper lot that contains the historically significant structures. If the lot split request is approved by City Council, the second lot will not contain any resources nor have a spatial relationship with the lot that contains the landmarks because of the grade change on the property. This property is also an interior lot that offers no views of how the lots relate visually. Staff finds the request to amend the boundary lines of the designation is generally appropriate but recommends discussion to ensure the lot layout supports future development in a manner that is sympathetic to the historic resources. 181 Page 1 of 3 Exhibit A.2 Demolition Criteria Staff Findings Section 26.415.080 – Demolition of Designated Historic Properties: It is the intent of this Chapter to preserve the historic and architectural resources that have demonstrated significance to the community. Consequently, no demolition of properties designated on the Aspen Inventory of Historic Landmark Site and Structures or properties within a Historic District will be allowed unless approved by the HPC in accordance with the standards set forth in this Section. 4) The HPC shall review the application, the staff report and hear evidence presented by the property owners, parties of interest and members of the general public to determine if the standards for demolition approval have been met. Demolition shall be approved if it is demonstrated that the application meets any one of the following criteria: a) The property has been determined by the City to be an imminent hazard to public safety and the owner/applicant is unable to make the needed repairs in a timely manner; b) The structure is not structurally sound despite evidence of the owner's efforts to properly maintain the structure; c) The structure cannot practically be moved to another appropriate location in Aspen; or d) No documentation exists to support or demonstrate that the property has historic, architectural, archaeological, engineering or cultural significance; and Additionally, for approval to demolish, all of the following criteria must be met: a) The structure does not contribute to the significance of the parcel or Historic District in which it is located: b) The loss of the building, structure or object would not adversely affect the integrity of the Historic District or its historic, architectural or aesthetic relationship to adjacent designated properties; and c) Demolition of the structure will be inconsequential to the historic preservation needs of the area. 182 Page 2 of 3 Staff Findings: A total of eight structures are located on this lot. As documented in the application, building #7 is the Victorian era historic miner’s cabin that has been altered over time but was built in the period of significance and must remain. Two additional structures (building #8 and #5) appear to be Victorian era structures that are also proposed to remain at this time. Building # 8 is a one-story cabin facing King Street. According to a written account provided by a previous owner, a log cabin was moved to this site around the mid-1960s. The photographs in the application show architectural detailing that is a mixture of modern cladding and exposed wooden logs. When on site, staff observed exterior alterations to the structure, however, it was unclear how much original material remains behind the exterior cladding. The applicant is currently investigating the structure by removing exterior siding to expose the existing conditions. For this application the applicant proposes to keep this building in its current location. Building #5 has a rectangular footprint that was documented in earlier surveys of the property. The exact history of this structure is unclear, but the applicant believes that this may have been where the historic chicken coop was located. The structure has been altered over time with add- ons and new materials, but staff finds that there may be a level of material integrity worth preserving. The applicant proposes to keep this structure in its current location and maintain the relationship it currently has with the Victorian home. With the available information, staff is in support of keeping this structure. 26.415.080 - Demolition. It is the intent of this Chapter to preserve the historic and architectural resources that have demonstrated significance to the community. Consequently, no demolition of properties designated on the Aspen Inventory of Historic Landmark Site and Structures or properties within a Historic District will be allowed unless approved by the HPC in accordance with the standards set forth in this Section. Demolition shall be approved if it is demonstrated that the application meets any one of the following criteria: MET NOT MET DOES NOT APPLY a. The property has been determined by the City to be an imminent hazard to public safety and the owner/applicant is unable to make the needed repairs in a timely manner;N/A b. The structure is not structurally sound despite evidence of the owner's efforts to properly maintain the structure;.N/A c. The structure cannot practically be moved to another appropriate location in Aspen; or N/A d. No documentation exists to support or demonstrate that the property has historic, architectural, archaeological, engineering or cultural significance; and Additionally, for approval to demolish, all of the following criteria must be met:MET NOT MET DOES NOT APPLY a. The structure does not contribute to the significance of the parcel or Historic District in which it is located: b. The loss of the building, structure or object would not adversely affect the integrity of the Historic District or its historic, architectural or aesthetic relationship to adjacent designated properties; and c. Demolition of the structure will be inconsequential to the historic preservation needs of the area.MET MET MET Review Criteria for 925 King Street The applicant proposes to demolish five structures with the exception of the Victorian miner's cabin, building #8 and building #5. Summary of Review Criteria for Demolition Request MET 183 Page 3 of 3 Building #4 is a one-story outbuilding that has a simple gable roof but an irregular footprint. This structure was not represented in the older property survey and the origins of this structure is also unknown. The existing structure is a combination of historic building materials and modern materials, but the use and construction techniques of this structure is confusing. Since this structure has no clear correlation of being built during the period of significance, the applicant proposes to demolish this structure and staff is in support. Buildings #1, 2, 3, and 6 are clearly constructed with modern building materials and do not demonstrate historical significance of the Victorian era or the Modern Movement. These structures do not contribute to the historic inventory and are considered bandit units constructed without a permit. Staff finds all criteria are met to demolish the five structures on the property constructed outside of the period of significance. 184 Page 1 of 3 Exhibit A.3 Transferable Development Rights Criteria Staff Findings Section 26.535.070 A historic TDR certificate may be established by the Mayor if the City Council, pursuant to adoption of an ordinance, finds all the following standards met: A. The sending site is a historic landmark on which the development of a single-family or duplex residence is a permitted use, pursuant to Chapter 26.710, Zone Districts. Properties on which such development is a conditional use shall not be eligible. Staff Findings: 925 King Street is a designated historic landmark that is an eligible sending site that can establish and sever transferable development rights (TDRs). Single-family residential and duplex development are permitted uses in the R-15A zone district. B. It is demonstrated that the sending site has permitted unbuilt development rights, for either a single-family or duplex home, equaling or exceeding two hundred and fifty (250) square feet of floor area multiplied by the number of historic TDR certificates requested. Staff Findings: Floor area calculations have been provided using the proposed lot configurations. According to the applicant’s calculations, the historic lot has an allowable floor area of 3,087 sf after subtracting the floor area of the three structures that are proposed to remain. Two TDRs equaling 250 sf each may be established, and final floor area calculations will be verified by the Zoning Department prior to the issuance of a TDR. If the lot configuration is to change, new floor area calculations will need to be provided and verified. C. It is demonstrated that the establishment of TDR certificates will not create a nonconformity. In cases where a nonconformity already exists, the action shall not increase the specific nonconformity. Staff Findings: The creation of a TDR will not create or increase a nonconformity. D. The analysis of unbuilt development right shall only include the actual built development, any approved development order, the allowable development right prescribed by zoning for a single-family or duplex residence, and shall not include the potential of the sending site to gain floor area bonuses, exemptions or similar potential development incentives. Properties in the MU Zone District which do not currently contain a single-family home or duplex established prior to the adoption of Ordinance #7, Series of 2005, shall be permitted to base the calculation of TDRs on 100% of the allowable floor area on an equivalent-sized lot in the R-6 zone district. This is only for the purpose of creating TDRs and does not 185 Page 2 of 3 permit the on-site development of 100% of the allowable floor area on an equivalent-sized lot in the R-6 zone district. If the additional 20% of allowable floor area exceeds 500 square feet, the applicant may not request a floor area bonus from HPC at any time in the future. Any development order to develop floor area, beyond that remaining legally connected to the property after establishment of TDR Certificates, shall be considered null and void. Staff Findings: The allowable floor area for a detached single-family residence on a 13,712 sf lot in the R-15A zone district is approximately 4,830 sf. Unbuilt floor area is available to convert to TDRs. E. The proposed deed restriction permanently restricts the maximum development of the property (the sending site) to an allowable floor area not exceeding the allowance for a single-family or duplex residence minus two hundred and fifty (250) square feet of floor area multiplied by the number of historic TDR certificates established. For properties with multiple or unlimited floor areas for certain types of allowed uses, the maximum development of the property, independent of the established property use, shall be the floor area of a single-family or duplex residence (whichever is permitted) minus two hundred fifty (250) square feet of floor area multiplies by the number of historic TDR certificates established. The deed restriction shall not stipulate an absolute floor area, but shall stipulate a square footage reduction from the allowable floor area for a single-family or duplex residence, as may be amended from time to time. The sending site shall remain eligible for certain floor area incentives and/or exemptions as may be authorized by the City Land Use Code, as may be amended from time to time. The form of the deed restriction shall be acceptable to the City Attorney. Staff Findings: At the point of issuing a TDR certificate, the applicant will be required to file a deed restriction that will permanently reduce the allowable floor area by 250 sf. All documents shall be reviewed by the City Attorney prior to execution. F. A real estate closing has been scheduled at which, upon satisfaction of all relevant requirements, the City shall execute and deliver the applicable number of historic TDR certificates to the sending site property owner and that property owner shall execute and deliver a deed restriction lessening the available development right of the subject property together with the appropriate fee for recording the deed restriction with the County Clerk and Recorder's office. Staff Findings: This is a mandatory process that the applicant must pursue. 186 Page 3 of 3 G. It shall be the responsibility of the sending site property owner to provide building plans and a zoning analysis of the sending site to the satisfaction of the Community Development Director. Certain review fees may be required for the confirmation of built floor area. Staff Findings: The applicant has provided detailed floor area calculations as part of the proposal. Final calculations shall be reviewed by The City prior to the issuance of the TDR certificate. H. The sale, assignment, conveyance or other transfer or change in ownership of transferable development rights certificates shall be recorded in the real estate records of the Pitkin County Clerk and Recorder and must be reported by the grantor to the City of Aspen Community Development Department within five (5) days of such transfer. The report of such transfer shall disclose the certificate number, the grantor, the grantee and the total value of the consideration paid for the certificate. Failure to timely or accurately report such transfer shall not render the transferable development right certificate void. Staff Findings: This is a mandatory process that the applicant must pursue. I. TDR certificates may be issued at the pace preferred by the property owner. Staff Findings: N/A J. City Council may find that the creation of TDRs is not the best preservation solution for the affected historic resource and deny the application to create TDRs. HPC shall provide Council with a recommendation. Staff Findings: The applicant is requesting HPC recommend in favor of establishing two (2) TDRs with this application. HPC is a recommending body and City Council is the final authority for granting the TDR request. 187 It should be noted that SectionT-7o9 of the Aspen Municipal Code, "Establishment of inventory of historic sites and structures," says, "It is not the intention of the HPC to include insigniftcant structures or sites," "HPC will focus on those which are unique or have some special value. . . " and the list includes all structures over 50 years of age " and which have historic value. " The data form for 925 KingStreet describes the building as being of "questionable datel period" and having "little historical significance." That sounds like the definition of an ;,insignificant structure" that, according to code, should not be on the HPC inventory. 935 King Street, according to its data form, says, "The significance of this residential structure is not of those who owned it or lived in it, nor of its architecture, although this structure is representative of Aspen's Mining Era. This structure is of historical impor- tance by illustrating the family/home environment and lifestyle of the average citizen in Aspen which was then dominated by the silver mining industry." This does not sound like the definition of a structure which is "unique" or has "some special value" if the architecture nor anything else about it is significant nor unique. Part og *rr building may be over 50 years of age, but the historical information on the data form seems to admit there is little, if any, historical value' The municipal code also says structures would be evaluated "by the HPC as to their current architectural integnty, historic significance and community and neighborhood influence . . ." Again, thcdata form admits there is no significance in the architecture and what the data form says makes it important cannot be considered according to the municpal code. Its significance as being "illustrative" or "representative of a lifestyle" is not a consideration under municipal code. As it is not architecturally significant nor historically significant nor of any influence to the community, it, too, should not be on the HPC list. /4,, a-,.- L Ln- Svantvrc' Br{ fitt ZZ c4o;) z 7A -1O (3 4 Ail/l,rf , ,{'{T 5?/05 EXHIBIT C - LETTERS REGARDING THE HISTORY OF THE PROPERTY WRITTEN BY PAST OWNERS 188 BARN (Laundry room and storage) Part of the tool room of the old sawmill in Lenado and part cabin that was sitting below the #1 lift of Aspen Mountain. Junior Flogus, former owner of the sawmill, still lives in the area. Calvin, backhoe operator for Gerbaz, backed it in for me on one of their flatbed ffailers. The barn is still sitting on the beams on which I raised it and moved it. Fothergill was living in Isaac's house when I moved it in, and Isaac was living there when I put the roof on a few years later. The south and north walls were out. I covered the north wall with metal and the south with a salvaged window, wood, and metal door. LITTLE SHED Was part chicken coop and coal storage for the Sparovic house. 935 KING STREET No question about it, part of it was here in the last century. A Victorian it isn'iinspite of I turned posts that partly hold up the porch. It doesn't have wooden siding-it is metal siding and has been ever since I remember (over 30 years). The back part was open porch at one time, later closed in for bathroom and storage setup. The kitchen part of the house was also added on in later years as well as the front porch to original two-room cabin' The light casement windows in back (south) I salvaged from around town and put them in for a double up of what was there. (We couldn't afford to buy new stuff, believe me, otherwise that house wouldn't be there as is for many years.) If I ever can afford to build, I don't want to live in old trash. I'm tired of it for too many years. It will be modern-period. It doesn't show how people usedtolive, it's an example of how poor folks have to live in this town. By the way, my mother was born in the last century and is still walking the streets of Aspen. Nobody seems to want to consider her historic 189 To Whom It May Concern: We, Louis and Minnie Sparovic, sold the property containing the cabin now known as9?5 King Street. The cabin was moved onto the propefby us in the year 1965 or L966.At the time of sale, the cabin was sitting on a foundation of rocks on the south side and logs on the north side. The other structures erected by * in the mid- sixties were 905 King Street and 932 Queen Street which were included in the sale to Ernst Kappeli in the fall of L967. I Dated / h Lsss. Notary IWIABY Pt BLIC &r tt. Etatc oftffi Besidiry at Bllhg,,WU, 190 To Whom It May Concern: We, Louis and Minnie Sparovic, sold the property containing the house now known as 935 King Street. This house, the Sparovic residence, was altered and changed over the years and added on to. The metal siding was installed in the mid'sixties before the sale to Emst Kappeli nL967. The only structure on that property before the mid- sixties in addition to the 935 King Street residence, was one old small chicken cooP along the east property line. The other structures erected by us in the mid-sixties were 905 King Street andgS2Queen Street which were included in the sale to Ernst Kappeli in the fall of L967. I Dated tflo ,-h /C, Lsss. \ O2-?4t9, Sparovic usJl* &-Notary l/ $OIARYPUBIXC tuOD Etato of MonEr Beddbg &Bufu5lrf,q.gl', 191 .ilJ.i r, ' STATE OF COI,ORADO COUNTY OF FITKIN upon :..' AFFIDAVIT))ss ) 1. 2. IIANS R, GRAIIIGER, of lawful fl9€r being firEt duly sworn' . oath dePosee and EaYE that : I regide at ?6? WeEt Hopkins Avenue adjacent to the cttyandTowngiteofAe-penandthq!_mymailingaddressi;-i,olsoi # 67, AEpen, cororado. 81612-0o57i x first moved to Aspen in the year of Lg57 and on 'septetnber Z3rdn 1gS7, i p"""r.iEea roii n- ana I ' in Block !20 , 1n and to the cttv ""[ r"i*ii[" of Aspent-lg evidenced fY-the re- ;d;d ;;;a iii-eooi Lsl, ar_pale ??9, neception * 105637' recorded on October 3f tgit, Ln the'recorfis for PitkLn CountYr Coloradoi r,purchasedanold-rggcabininoctober.orNovemberof L957 from rr"r*-ina-if,ri"itne sparovicr $tltl.water Eaet "i-espen on nigtrii + 8? and moved it to the lots on Wateri Avenqe i.in Aspen; r .reetored the floor of the. cabin ylriqtt.had fallen out during the m'o'iri6-.ngiltl;;, insdal_led electrlc service and plurnb.fng-and-initattea it** roofing consistLng of iipr,lri- shiigleg; on october 21, 1958r r.sold the above referred propeqty inctuding tfrE'fog-c;bil to George Vagneur as per deed recorded, on tlot"f,u"r L7, igser- it go6k 186r at-Page 56' i;;6ti""-* lotiis,- of itre pitkin cor:nty Records; 3. '4. 5. 6.Ito the best of ny recoltect'ion ltr' ueri"g of 1959, sold the log cabin iiorn fh" p"operty to tttake room for George Vagneur in thein oider I'o be removed a spec-home; The log cabin was bought by-Louie end Minnie Lee (nspankyn) ;;;;;i"-r"fro r"rra it-to iiS-ffng qtreet, AsPen, Colorado',lt 8.ieii=ii'"E*i[tI"t (srnati ]and ti1'ga. Titp?lil-YlE^: ::flT:"tI hane been. contacted by the present owners/occupants of i3:alliifr";;-H; irrlJ""r"gi;"r historl- of this los cabin r-- i- -€ &ha#" fi lJ*#e-nil-6ilril1:ti -*" TYY : "il:"::l v-. !?,, o f ^ :l:;;i;i;; frrat thiE los'cabin ,s Aspen rColorado Octobar .3lr 1995' IBSD AND SNPRN TO BE 'ORE Commiselon exPiresl :' azizl 965T/TAlTT l-***1h TB IgVd My VSN03 NSdSV H39IhIVH9 ME LgZL946EL6 192 (S16°58'23"W 4.40') S65°31'54"E 42.31' S35°34'09"W 94.17' (S34°45'00"W 93.75') N53° 3 2' 2 1" E E D E OE OE OE OE D SS HYD D E G G G E N16°39'30"E 96.88'S23°25'57"W 68.39'S64°20'43"W 84.26' N84°24'49"W 1 2 1 . 3 1 ' S6 4 ° 3 0 ' 5 3 " E 1 6 3 . 0 3 ' S17°48'05"W 4.49' (S6 5 ° 2 1 ' 0 0 " E 1 6 3 . 2 8 ' ) (S66°21'00"E 42.12') (S63°18'30"W 83.92') (N85°22'00"W 1 2 1 . 3 6 ' ) (N30°17'00"E 132.20') (N15°24'00"E 96.70')(S22°46'00"W 68.06')BASIS OF BEARINGSS6 4 ° 3 0 ' 5 3 " E 1 6 3 . 0 3 ' N30°52'01"E 132.20' 12.5' ACCESS EASEMENTS REC. NO.240935 (EXCEPTION # 18) REC. NO.113866 (EXCEPTION # 14) REC.NO. 125845 (EXCEPTION #16) Refer to Detail (A)18" CMP (N02°37'05"W 49.64') N01°25'15"W 49.69' 1 ST. FRAME CABIN 1 STORY DUPLEX CABIN POSTED: 932 W O O D E N SH E D 1 STORY CABIN 22.1' 41.6' 18.3' 56.8' 27.3' 52.3' E CONCRETE FOOT BRIDGE CPP 10" (IN)DECKOED G 38.1' 39.6' 9.8' 12.0' 29.8' 19.2' POSTED: 905 0.7'NEIGHBOR'SDECK1.7' 5.4' 5.5' 5.4' 1 STO R Y WOOD E N SHED POND S17°48'05"W 4.49' BAY WINDOW 1 STORY FRAME BUILDING 13.8' 4.1' 8.4' POSTED: 925 121 STORY CABIN PLAN T E R ASPEN DITCHOE GMGM E E OE OE OE E LEA N T O POSTED: 935 POR C H E 1 STORY CABINPOSTED: 925 E SHED 3.6'X4.0' EDG E O F P A V E M E N T TBC CPP 10" (OUT) G EDGE OF WATER S6 4 ° 3 0 ' 5 3 " E 5 4 . 3 3 ' (S6 5 ° 2 1 ' 0 0 " E 5 4 . 5 1 ' ) A B LOT AREA 36,046 SQ. FT. +/- 0.82 ACRES LINE REPRESENTSHISTORIC DESIGNATIONBOUNDARYLINE REPRESENTSHISTORIC DESIGNATIONBOUNDARYLINE REPRESENTSHISTORIC DESIGNATIONBOUNDARYLINE REPRESENTSHISTORIC DESIGNATIONBOUNDARYPROPERTY USE LICENSE (REVOCABLE) RECEPTION NO. 498801 EXCEPTION # 24 ACCESS EASEMENT BOOK 13, PAGE 35 (4.37') 1 ST1.0' WIDE CONCTRETE WALL M. S . 5 3 1 0 S U N S E T L O D E N16°39'30"E 96.88' (N15°24'00"E 96.70') 320. 8 2' 12.5' WATERLINE EASEMENT BOOK 425, PAGE 759 BOOK 204, PAGE 291 (EXCEPTION # 19) 5 FT UTILITY EASEMENT BOOK 425, PAGE 774 BOOK 204, PAGE 291 (EXCEPTION # 20) (NOMINAL) QUEEN ST R E E T RIGHT-OF-WAY & UTILITY EASEMENT (EXCEPTION #21) 20.0'(EXCEPTION #23)(EXCEPTION #22)Corner No. 11 - Tract 40 Aspen Townsite ANNEX A TI O N B O U N D A R Y (EXCEP TI O N # 1 7) KIN G S T R E E T N30°52'01"E 132.20'N16°39'30"E 96.88'(N15°24'00"E 96.70')(N30°17'00"E 132.20')1 inch = ft. (IN U.S. SURVEY FEET) GRAPHIC SCALE 0020 10 20 40 80 20 BYNO.DATEBYPROJECT NO.REVISIONHIGH COUNTRY ENGINEERING, INC.PHONE (970) 945-8676 - FAX (970) 945-2555www.hceng.comdrawn by:checked by:date:file:1517 BLAKE AVENUE, STE 101, GLENWOOD SPRINGS, CO 81601SHEET NUMBERS -T -R-C-2201683 1 of 3ROCKY MOUNTAIN PROPERTY II, LLCPITKIN COUNTYIMPROVEMENT SURVEY PLAT925 KING STREETASPEN, COLORADO 81611DMCBB09/15/20201 90.10.2020See Note #9BWAB29.14.2020Updated Title CommitmentBWAB710S84WPitkinNOTES 1. DATE OF FIELD SURVEY: SEPTEMBER 03, 2020, 2. ALL BEARINGS ARE GRID BEARINGS OF THE COLORADO STATE PLANE COORDINATE SYSTEM, CENTRAL ZONE, NORTH AMERICAN DATUM 1983. THE REFERENCE BEARING BETWEEN "A" (A FOUND #5 REBAR WITH 1.25" YELLOW PLASTIC CAP L.S. NO. 2376) AND "B" (A FOUND #5 REBAR WITH RED PLASTIC CAP L.S. NO. 16129) WITH A BEARING OF S23°25'57"W. ALL DISTANCES ARE GROUND DISTANCES BASED ON A COMBINED SCALE FACTOR. 3. THIS SURVEY DOES NOT CONSTITUTE A TITLE SEARCH BY THIS SURVEYOR OF THE BOUNDARY SHOWN AND DESCRIBED HEREON TO DETERMINE: A) OWNERSHIP OF THE TRACT OF LAND B) COMPATIBILITY OF THIS DESCRIPTION WITH THOSE OF ADJOINERS C) RIGHTS-OF-WAY, EASEMENTS AND ENCUMBRANCES OF RECORD AFFECTING THIS PARCEL. 4. FOR ALL INFORMATION REGARDING EASEMENT, RIGHTS-OF-WAY AND/OR TITLE OF RECORD, HIGH COUNTRY ENGINEERING, INC. RELIED UPON TITLE COMMITMENT NO. 20004521 ISSUED BY FIRST AMERICAN TITLE INSURANCE COMPANY, EFFECTIVE DATE: AUGUST 13, 2020. THIS PROPERTY IS SUBJECT TO ALL CONDITIONS AND RESTRICTIONS CONTAINED THEREIN. 5. THE CLIENT DID NOT REQUEST ANY ADDITIONAL EASEMENTS, RIGHTS-OF-WAY AND/OR IMPROVEMENTS BE RESEARCHED OR SHOWN ON THIS PLAT. 6. ALL DIMENSIONS AND COURSES ARE AS MEASURED IN THE FIELD UNLESS DENOTED IN PARENTHESES, WHICH DENOTE THE BOUNDARIES OF RECORD ON THE ORIGINAL PLAT OF LOT 2 OF THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983 IN THE PUBLIC RECORDS OF PITKIN COUNTY, STATE OF COLORADO. 7. BUILDING MEASUREMENTS ARE AT LOWEST PRACTICABLE POINT ON VENEER. 8. ACCESS EASEMENT PER PLAT BOOK 13, PAGE 35 AS SHOWN HEREON. 9. THE PLATTED LOTS, BLOCKS AND STREETS RECORDED AS THE HUGHES ADDITION TO THE ASPEN TOWNSITE, RECORDED UNDER RECEPTION NUMBER 108453 IN THE PUBLIC RECORDS OF PITKIN COUNTY, COLORADO, AS SHOWN HEREON, APPEAR TO HAVE BEEN EXTINGUISHED BY THAT INSTRUMENT RECORDED UNDER RECEPTION NUMBER 113059 (BOOK 197 - PAGE 170) AND THAT QUIT CLAIM DEED RECORDED UNDER RECEPTION NUMBER 240949 IN THE PUBLIC RECORDS OF THE SAID COUNTY, AND ARE SHOWN HEREON FOR REFERENCE ONLY. 10. NOTICE: ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL ACTION BASED ON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT, MAY ANY ACTION BASED ON ANY DEFECT IN THIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF CERTIFICATION SHOWN HEREON. 11. NOTICE: THIS PLAT AND THE INFORMATION SHOWN HEREON MAY NOT BE USED FOR ANY ADDITIONAL OR EXTENDED PURPOSE BEYOND THAT FOR WHICH IT WAS INTENDED AND MAY NOT BE USED BY ANY PARTIES OTHER THAN THOSE TO WHICH IT IS CERTIFIED. THIS DOCUMENT AND THE WORK IT REPRESENTS IS THE PROPERTY OF HIGH COUNTRY ENGINEERING, INC. NO PART OF THIS DOCUMENT MAY BE STORED, REPRODUCED, DISTRIBUTED OR USED TO PREPARE DERIVATIVE PRODUCTS WITHOUT PRIOR WRITTEN PERMISSION. AN ORIGINAL SEAL AND ORIGINAL SIGNATURE IS REQUIRED TO VALIDATE THIS DOCUMENT AND IS EXCLUSIVE TO HIGH COUNTRY ENGINEERING, INC. AND THE OWNER(S) OF RECORD AS OF THIS DATE, OF THE BOUNDARY DELINEATED HEREON AND THE SUBJECT OF THE SURVEY. THIS PLAT IS RESTRICTED TO THE INTENT OF TITLE 38, ARTICLE 50, §101, 5 (a) AND (b) C.R.S. IMPROVEMENT SURVEY PLAT A TRACT OF LAND SITUATED IN SECTION 7, TOWNSHIP 10 SOUTH, RANGE 84 WEST OF THE 6TH P.M. TOWN OF ASPEN, COUNTY OF PITKIN, STATE OF COLORADO CHAIN LINK FENCE LINE PROPERTY DESCRIPTION: Parcel 2 of the Boundary Agreement Plat recorded April 29, 1983, in Plat Book 13 at Page 35 as Reception number 240935, Pitkin County, Colorado. SET #5 REBAR WITH 1.25" YELLOW PLASTIC CAP L.S. NO. 23875 FOUND #5 REBAR WITH 1.25" YELLOW PLASTIC CAP L.S. NO. 2376 FOUND #4 REBAR WITH 1.0" RED PLASTIC CAP L.S. NO. 16129 FOUND #4 REBAR WITH 1.0" RED PLASTIC CAP STAMPED A.S.E.I. L.S. NO. (ILLEGIBLE) FOUND #5 REBAR WITH 1.25" YELLOW PLASTIC CAP STAMPED ALPINE L.S. NO. (ILLEGIBLE) FOUND 1.5" IRON PIPE FOUND #5 REBAR WITH 1.5" ALUMINUM CAP (ILLEGIBLE) WIRE FENCE LINEXX EASEMENT LINE BUILDING SETBACK LINE BOUNDARY OR LOT LINE ADJOINER LINE WOOD FENCE LINE FLOW LINE ASPHALT BUILDING LINE HATCH CONCRETE FLAGSTONE ROCK RETAINING WALL WATER WOOD DECK LAND SURVEY PLAT DEPOSIT CLERK AND RECORDER'S CERTIFICATE THIS LAND SURVEY PLAT HAS BEEN ACCEPTED FOR DEPOSIT IN THE OFFICE OF THE CLERK AND RECORDER OF PITKIN COUNTY, COLORADO THIS ____ DAY OF __________, 2019, PLAT BOOK _____, PAGE ______, AS RECEPTION NO.________________. TITLE 38, ARTICLE 50, §101 C.R.S. (5)(a) PLATS SHALL BE DEPOSITED IN ACCORDANCE WITH THIS SECTION FOR THE SOLE PURPOSE OF RECORDING INFORMATION ON SURVEYING MONUMENTATION IN ORDER TO PROVIDE SURVEY DATA FOR SUBSEQUENT LAND SURVEYS AND SHALL NOT BE CONSTRUED TO AFFECT, IN ANY MANNER WHATSOEVER, THE DESCRIPTION OF A SUBDIVISION, LINE, OR CORNER CONTAINED IN THE OFFICIAL PLATS AND FIELD NOTES FILED AND OF RECORD OR TO SUBDIVIDE BOUNDARY. (b) NO PLAT DEPOSITED IN ACCORDANCE WITH THIS SECTION SHALL CONSTITUTE NOTICE PURSUANT TO SECTION 38-35-109 CRS. IN THE EVENT THIS SURVEY CANNOT BE DEPOSITED, THIS IS YOUR NOTICE THAT THIS IS NOT A RECORDABLE DOCUMENT. ______________________________________ CLERK AND RECORDER BY:____________________________________ DEPUTY SURVEYOR'S CERTIFICATION I, BILL W.A. BAKER, A LICENSED PROFESSIONAL LAND SURVEYOR IN THE STATE OF COLORADO (#23875) DO BY THESE PRESENTS CERTIFY TO PALM FAMILY INVESTMENTS, ROCKY MOUNTAIN PROPERTY II, LLC AND FIRST AMERICAN TITLE INSURANCE COMPANY THAT THE DRAWING SHOWN HEREON, WITH NOTES ATTACHED HERETO AND MADE A PART HEREOF, REPRESENTS A MONUMENTED LAND SURVEY MADE UNDER MY DIRECT SUPERVISION AND THAT TO THE BEST OF MY KNOWLEDGE, INFORMATION AND BELIEF, AN ACCURATE DEPICTION OF SAID SURVEY IS RENDERED BY THIS PLAT. THIS SURVEY WAS CONDUCTED IN ACCORDANCE WITH APPLICABLE STANDARDS OF PRACTICE, IS NOT A GUARANTY OR WARRANTY, EITHER EXPRESSED OR IMPLIED. THIS SURVEY PLAT COMPLIES WITH TITLE 38-51-102, COLORADO REVISED STATUTES. BILL W.A. BAKER, COLORADO PROFESSIONAL LAND SURVEYOR #23875 CERTIFIED FEDERAL SURVEYOR #1699 FOUND #5 REBAR WITH 1.25" YELLOW PLASTIC CAP L.S. NO. 9184 (WITNESS CORNER) FOUND #4 REBAR WITH 1.0" RED PLASTIC CAP L.S. NO. 25947 (CONFLICTING) DETAIL (A) SCALE 1" = 5.0' MONUMENT LEGEND STORM SEWER MANHOLE CURB INLET GAS METER TELEPHONE PEDESTAL FIRE HYDRANT ELECTRIC MANHOLE ELECTRICAL METER MAIL BOX E D G HYD E SANITARY MANHOLESS 4" STOVE PIPE ELECTRICAL TRANSFORMERE LIGHT POLE LANDSCAPING LINE LEGEND LEGEND FOUND 1.5" REBAR NO CAP OVERHEAD ELECTRIC LINE OE ROCK RETAINING WALL FOUND BUREAU OF LAND MANAGEMENT BRASS CAP STAMPED 1954 First American Title Insurance Company - Commitment Number 20004521 - Dated 13 August, 2020 Items No. 1-9 are standard exceptions. 10. Terms, conditions, provisions, agreements and obligations specified under the instrument dated June 24, 1955, and recorded October 21, 1955, in Book 180 at Page 454, as Reception No. 103078. - 1889 PATENT IN TITLE CHAIN 11. Right of way for ditches or canals constructed by the authority of the United States, as described in the United States Patent dated August 21, 1958, and recorded August 29, 1958, in Book 185 at Page 69, as Reception No. 106874. - VESTING DEED IN TITLE CHAIN 12. Terms, conditions, provisions, agreements and obligations specified under the East Aspen Addition Plat, recorded September 16, 1958, in Ditch Book 2 at Page 247, as Reception No. 106956. - CADASTRAL SURVEY OF EAST ASPEN ADDITION 13. Any and all notes, easements and recitals as disclosed on the Plat of East Aspen Addition, recorded August 24, 1959, in Plat Book 2 at Page 252, as Reception No. 108453 and the East Aspen Addition Plat, recorded September 16, 1958, in Ditch Book 2A at Page 247, as Reception No. 106956. - PLAT OF ENTRY EAST ASPEN ADDITION AND HUGHES ADDITION - NOT DEPICTED 14. Terms, conditions, provisions, agreements and obligations specified under the Agreement dated July 12, 1962, and recorded July 12, 1962 in Book 198 at Page 239 as Reception No. 113658; and the Deed dated August 17, 1962, and recorded August 17, 1962, in Book 198 at Page 543 as Reception No. 113866. - SALE AGREEMENT AND VESTING DEED IN TITLE CHAIN - 25ft ACCESS EASEMENT DEDICATION - PLOTTED AS SHOWN 15. Terms, conditions, provisions, agreements and obligations specified under the Resolution, dated February 7, 1963, and recorded February 8, 1963, in Book 201 at Page 145, as Reception No. 114903. - RATIFICATION OF TOWN OF ASPEN BOUNDARIES - NOT DEPICTED 16. Terms, conditions, provisions, agreements and obligations specified under the Warranty Deed, dated November 7, 1966, and recorded November 7, 1966, in Book 223 at Page 562, as Reception No. 125845. - ENCUMBERS PARCELS 4 & 5 OF THE BOUNDARY LINE AGREEMENT PLAT - APPURTENANT EASEMENT TO SUBJECT PARCEL 3 17. Terms, conditions, provisions, agreements and obligations specified under an ordinance annexing certain unincorporated territory to the City of Aspen, Colorado, recorded June 27, 1979, in Book 371 at Page 450, as Reception No. 215764, and any and all notes, encroachments and recitals as disclosed on the recorded Smuggler Enclave annexation recorded June 27, 1979, in Plat Book 8 at Page 13, as Reception No. 215765. - EASTERLY BOUNDARY LINE OF PARCEL 2 PLOTTED AS SHOWN DELINEATES ANNEXATION BOUNDARY 18. Any and all notes, easements and recitals as disclosed on the recorded Boundary Agreement Plat, recorded April 29, 1982, in Plat Book 13 at Page 35, as Reception No. 240935. - INITIATING INSTRUMENT SUBJECT PARCEL - PARCEL 2 BOUNDARY PLOTTED AS SHOWN 19. Terms, conditions, provisions, agreements and obligations specified under the Warranty Deed dated October 14, 1963, and recorded October 15, 1963, in Book 204 at Page 291, as Reception Number 116413, and Agreement dated September 25, 1981, and recorded April 29, 1982, in Book 425 at Page 759 as Reception No. 240936. - UTILITY ENCROACHMENT LICENCE AGREEMENT - APPURTENANT EASEMENT TO SUBJECT PARCEL 2 PLOTTED AS SHOWN 20. Terms, conditions, provisions, agreements and obligations specified under the Easement Deed dated April 29, 1982, and recorded April 29, 1982, in Book 425 at Page 774 as Reception No. 240940.- APPURTENANT UTILITY EASEMENT - PLOTTED AS SHOWN 21. Terms, conditions, provisions, agreements and obligations specified under the Quit Claim Deed, recorded April 29, 1982, in Book 425 at Page 781, as Reception No. 240944, and in the Quit Claim Deed, recorded April 29, 1982, in Book 425 at Page 791, as Reception No. 240949, and in the Quit Claim Deed, dated April 29, 1982, and recorded April 29, 1982, in Book 425 at Page 783, as Reception No. 240945. - INSTRUMENTS IN TITLE CHAIN - RIGHT-OF-WAY AND EASEMENT PLOTTED AS SHOWN 22. Terms, conditions, provisions, agreements and obligations specified under the Decree and Order, recorded September 6, 1990, in Book 628 at Page 893, as Reception No. 325947.- EXISTING LOCATION OF ASPEN DITCH - PLOTTED AS SHOWN 23. Terms, conditions, provisions, agreements and obligations specified under the Quit Claim Deed, recorded January 2, 1990, in Book 634 at Page 942, as Reception No. 328344 and Quit Claim Deed, recorded January 15, 1992, in Book 666 at Page 780, as Reception No. 340555. - EXISTING LOCATION OF ASPEN DITCH - PLOTTED AS SHOWN 24. Terms, conditions, provisions, agreements and obligations specified under the Property Use License, recorded June 18, 2004, as Reception No. 498801. NOTE: This License was not perpetual and expired upon previous conveyance of the land. - ENCROACHMENT PLOTTED AS SHOWN 25. Terms, conditions, provisions, agreements and obligations specified under the Quit Claim Deed and Assignment dated December 31, 2012, and recorded January 9, 2013, as Reception No. 596026. - NOT PLOTTABLE 193 194 195 OEOEOEOEOEOEOEOEOEDYH59.88'BUILDINGENCROACHMENTEASEMENT PERBK 704 PG 818SHADED AREAOVERHEADELEC. (TYP.)DEGEGEIXXXBOULDER(TYP.)WINDOWWELL CONCRETEPATIOSPATELE.PED.ELEC.METERSSTORM DRAINRIM 7901.64'INV 7898.14'BOTT 7887.75'GASMETER0.40' STONEFASCIA (TYP.)#5 REBAR & CAPL.S. #25947#5 REBAR & CAPL.S. #25947 BEARSS29°31'02"W 3.46'FLAGSTONE WALKCOVEREDFLAGSTONEENTRANCECONCRETE WALK WINDOWWELLQUEEN STREET - ASPHALTR-O-W WIDTH VARIESX FENCE(TYP.)FENCE(TYP.)LOT 1TIE RETAINING WALLCONCRETEDRIVEWAYLOT 215,160 S.F.±0.348 AC.±MULTI LEVEL WOOD& STONE FRAME HOUSEWITH BASEMENT17 QUEEN STREET110 NEALE AVENUEELEC.OUTLETCONCRETE SIDEWALKWVMAIL BOXSTONEWALL(TYP.)WATERFEATURECONCRETEDRIVEWAYSSSSSSSSSSSSSSSSSSSEWER MANHOLERIM EL=7912.50'100' OFFSET FROMORDINARY HIGH WATERMARK OF ROARINGFORK RIVER ACCORDINGTO RIVER RESTORATIONWATERLINE EASEMENTPER BK 340 PG 1GGEX-UETCTVWWELECTRICTIE RETAINING WALLADJOINER UPPERLEVEL DECK BOULDERWALL (TYP.)IRR.CONTROLDRIDGE7936.0'F.F.7903.6'F.F.7908.8'WSTEELPOSTSTORM DRAINRIM 7902.00'BOTT 7889.12'AREADRAIN210067910.814IO 8I IP UNDER ROCKX7910791579207925 793079307 9 3 079307925792079157910 SLOPE TABLENUMBER123MIN. SLOPE0.000%20.000%30.000%MAX. SLOPE20.000%30.000%10000.000%COLORAREA29050.84 S.F.±1386.15 S.F.±5608.66 S.F.±EFND #5 REBAR &YELLOW PLASTICCAP PLS 28375FND #5 REBAR &YELLOW PLASTICCAP PLS 28375FND #5 REBAR &PLASTIC CAPPLS ILLEGIBLEFND #5 REBAR &PLASTIC CAPPLS ILLEGIBLEFND #5 REBAR &YELLOW PLASTICCAP PLS 2376TBM EL=7929.25'FND #5 REBAR &YELLOW PLASTICCAP PLS ILLEGIBLEFND #5 REBAR &YELLOW PLASTICCAP PLS 23875GGEGGGEET44T43T55T56T57T53T52T51T62T80T79T64T65T97T100T12T71T69T78T19T38T37T39T58T59T40T41T42T45T46T47T48T49T60T61T63T81T82T83T67T84T85T86T87T88T89T90T91T92T93T94T95T96T99T98T101T102T103T104T105T106T1T2T3T4T5T6T7T8T9T10T11T13T14T109T108T107T110T73T74T75T76T77T29T28T30T31T32T33T34T35T27T26T25T24T23T22T21T20T18T17T15T70T72T111T68T50T66T36T161.8'4.4'1.8'23.9'24.2'20.4'36.3'16.3'POND1.0'P9.2'8.2'8" GATEVALVE3.8'3.4'5.4'5.8'15.9'6.0'ELECTRICPEDESTAL ONCONCRETE PADT1128.0'1.7'1.6'EDLEAN TOWEEEEN 16°04'29" E 96.88'18" CMPI/O: 7925.82'BOX CULVERTTO 18" CMPI/O: 7929.37'STONEWALK(TYP.)XXXT11318.1 ' 14.3'18.1 ' 14.3'19.6'11.3'16.7'6.5'4.4'16.5'13.0'0.4'3.0'1.7'8.1'1.5'4.6'24.8'4.7'9.3'4.7'20.3'36.1'11.7'8.2'4.4'4.1'3.3'5.2'6.0'7.5'4.9'4.8'11.7'8.4'15.1'18.3'33.5'13.2'2.1'14.2'12.5'2.8'4.3'6.3'14.7' 15.7'20.4'12.2'1.2'30.4'8.8'4.9'8.9'22.0'4.0'4.0'3.6'4.0'3.3'2.5'4.4'27.4'4.2'12.2'8.2'20.0'4.9'BRIDGEBRIDGEASPHALTDRIVEWAY ADJACENTDRIVEWAYGRAVEL DRIVEWAYSHED3.6'8.3'SHEDSHEDSHEDONE-STORYWOOD HOUSE925 KING ST.ONE-STORYWOOD HOUSE936 KING ST.ONE-STORYWOOD HOUSE925 KING ST.GBRIDGE905 KING ST.WALKWAYONE STORYHOUSE932 QUEEN STUNIT BONE STORYHOUSE932 QUEEN STUNIT AWOODDECKCOVEREDPATIOWOODDECKRAILROADTIE PLANTERPLANTERCEMENTPATIOPLANTERPLANTER WOODDECKWAL K W A Y MAILBOXESELECTRICMETER X 4BOULDERRETAININGWALLCURB EDGERETAININGWALLSTONEPATHWOO D DEC KRETAININGWALLSTONE PATHFENCE(TYP.)KING STREET - ASPHALTR-O-W WIDTH VARIES18.77' 39.62 '20.59'55.88'T54OEOEOEOE OE OEOEOEOEOEOEOE OE OE EEASPEN DITCH0.6'POSSIBLE LEAN TOENCROACHMENTT114T121T119T118T117T116T115T120ADJOINER ADU COVEREDWOOD DECKWOOD DECKSTONEPATIOCEMENTSIDEWALKRAMPCEMENTPATIOBENCH8" IRONPIPESANITARYSEWER LINEBRIDGESTEPS(TYP.)8" CPP12.5 ACCESSEASEMENTPER PLATBK.13 PG.35BK 204 PG 29112.5 ACCESSEASEMENTPER PLATBK.13 PG.35BK 204 PG 291 26.84'20.9'37.96'29.7'43.29'52.01'53.21'25' ACCESS EASEMENTPER PLAT BK 13 PG 35AND BK 198 PG 543 36,045.6 SQ. FT.0.83 ACRES ±ACCESS EASEMENTPER PLAT BK 13PG 35 AND LICENSEPER NO. 498801ADJACENTBUILDING LOT 2114 NEALE/17QUEENHISTORIC LOTSPLITMS 5310SUNSET LODELOT 1ASTOR SUB.PARCEL 7PARCEL 3LOT 1114 NEALE/17QUEENHISTORIC LOTSPLITN 84°59'50" W 121.31' FIELDN 85°22'00" W 121.36' REC.N 02°00'15" W 49.69' FIELDN 02°37'05" W 49.64' REC.N 30°17'00" E 132.20'S 65°05'54" E 163.03' FIELDS 65°21'00" E 163.28' REC.S16°58'23"W 4.50' REC.S17°13'04"W 4.49' FIELDS 3 4 ° 5 9 ' 0 8 " W 9 4 . 1 7 ' F I E L D S 3 4 ° 4 5 ' 0 0 " W 9 3 . 7 5 ' R E C .S 66°06'55" E 42.31' FIELDS 66°21'00" E 42.12' REC.S 6 3 ° 4 5 ' 4 3 " W 8 4 . 2 6 ' F IELDS 6 2 ° 1 8 ' 3 0 " E 8 3 . 9 2 ' REC . S 22°50'57" W 68.39' FIELDS 22°46'00" W 68.06' REC.5' UTILITYEASEMENTPER BK 425 PG 774BASIS OFBEARINGSN30°51'03"EHISTORICDESIGNATIONBOUNDARY OFSUNSET LODE MS5310HISTORICDESIGNATIONBOUNDARY OFSUNSET LODE MS5310X X X SLOPE TABLENUMBER123MIN. SLOPE0.000%20.000%30.000%MAX. SLOPE20.000%30.000%10000.000%COLORAREA29050.84 S.F.±1386.15 S.F.±5608.66 S.F.±NOTICE: ACCORDING TO COLORADO LAW, YOU MUST COMMENCE ANY LEGAL ACTIONBASED UPON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS AFTER YOU FIRSTDISCOVER SUCH DEFECT. IN NO EVENT MAY ANY ACTION BASED UPON ANY DEFECT INTHIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF THECERTIFICATION SHOWN HEREON.ByNO.DateProject NO.RevisionDrawn By:Checked By:Date:Computer File:P.O. Box 1746Rifle, CO 81650Phone (970) 625-1954Fax (970) 579-7150www.peaksurveyinginc.comSNWEPeak Surveying, Inc.Est. 2007201031 OF 1KING STREET COM, LLC.CITY OF ASPEN, COLORADOIMPROVEMENT & TOPO SURVEYPARCEL 2, BDRY LINE ADJ.925 KING STREETJGJRNNOV. 05, 20201031 12/10/20UPDATE SURVEYJRN212/11/20REMOVE HISTORIC SITE PER GISJRN3 01/06/21 UPDATE SURVEYJRNIMPROVEMENT SURVEY PLAT & TOPOGRAPHIC SURVEYPARCEL 2 OF THE BOUNDARY AGREEMENT PLAT RECORDEDAPRIL 29, 1983 IN PLAT BOOK 13 AT PAGE 35 AS RECEPTION NO. 240935CITY OF ASPEN, COUNTY OF PITKIN, STATE OF COLORADOPROPERTY DESCRIPTIONPARCEL 2 OF THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983 IN PLAT BOOK 13AT PAGE 35 AS RECEPTION NO. 240935, PITKIN, COUNTY, COLORADO.NOTES:1) THIS PROPERTY IS SUBJECT TO RESERVATIONS, RESTRICTIONS, COVENANTS, BUILDINGSETBACKS AND EASEMENTS OF RECORD, OR IN PLACE AND EXCEPTIONS TO TITLE SHOWN INTHE TITLE COMMITMENT PREPARED BY ATTORNEYS TITLE INSURANCE AGENCY OF ASPEN,LLC., AS AGENT FOR FIRST AMERICAN TITLE INSURANCE COMPANY, COMMITMENT NO.20004521, DATED EFFECTIVE AUGUST 29, 2020.2) THE DATE OF THIS SURVEY WAS OCTOBER 8-23, 2020.3) BASIS OF BEARINGS FOR THIS SURVEY IS A BEARING OF N30°51'03"E BETWEEN THESOUTHEASTERLY CORNER OF PARCEL 2, A #5 REBAR & PLASTIC CAP P.L.S. # ILLEGIBLE FOUNDIN PLACE AND THE NORTHEASTERLY CORNER OF PARCEL 2, A #5 REBAR & YELLOW PLASTICCAP P.L.S. #28375 FOUND IN PLACE.4) UNITS OF MEASURE FOR ALL DIMENSIONS SHOWN HEREON IS U.S. SURVEY FEET.5) THIS SURVEY IS BASED ON THE THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983IN PLAT BOOK 13 AT PAGE 35, RECORDED AUGUST 24, 1959 IN PLAT BOOK 2 AT PAGE 252, THESMUGGLER ENCLAVE ANNEXATION RECORDED JUNE 27, 1979 IN PLAT BOOK 8 AT PAGE 13 ANDTHE SUBDIVISION EXEMPTION PLAT FOR 114 NEALE/17 QUEEN HISTORIC LOT SPLIT RECORDEDMAY 29, 1998 IN PLAT BOOK 45 AT PAGE 17 IN THE PITKIN COUNTY CLERK AND RECORDER'SOFFICE AND CORNERS FOUND IN PLACE.6) ELEVATIONS AS SHOWN ARE BASED ON A GPS OBSERVATION UTILIZING THE WESTERNCOLORADO RTVRN GPS NETWORK (1988 ORTHO DATUM) YIELDING AN ONSITE ELEVATION OF7929.25' ON THE EASTERLY ANGLE POINT OF PARCEL 2. CONTOUR INTERVAL EQUALS 1 FOOT.7) THE QUEEN STREET RIGHT-OF-WAY AS SHOWN ON THE ABOVE MENTIONED EAST ASPENADDITION PLAT OVERLAYS THE SUBJECT PROPERTY NORTH OF THE CURRENT LOCATION OFTHE DRIVEABLE SURFACE OF QUEEN STREET. SUBSEQUENT PLATS LISTED ABOVE INDICATETHAT THE QUEEN STREET RIGHT-OF-WAY EXISTS SOUTH OF THE SUBJECT PROPERTY. IT ISBELIEVED BY PSI THAT THE QUEEN STREET RIGHT-OF-WAY AS SHOWN ON SAID EAST ASPENADDITION IS NOT THE CURRENT OR CORRECT LOCATION OF SAID RIGHT-OF-WAY AND THAT NODEDICATION OR ACCEPTANCE WAS FOUND TO CONFIRM OTHERWISE.8) BUILDING SETBACKS ACCORDING TO THE CITY OF ASPEN LAND USE CODE FOR R-15A26.710.060 ARE AS FOLLOWS:FRONT YARD SETBACKRESIDENTIAL DWELLING = 25'ACCESSORY AND ALL OTHER BUILDINGS = 30'SIDE YARD SETBACK = 10'REAR YARD SETBACKRESIDENTIAL DWELLING = 10'ACCESSORY AND ALL OTHER BUILDINGS = 5'BUILDING SETBACKS SHOULD BE VERIFIED WITH THE CITY OF ASPEN PLANNING DEPARTMENTPRIOR TO ANY PLANNING OR CONSTRUCTION.NESW0306090120150180210240270300330P e ak S u r veying, Inc.02020408010SUBJECTPROPERTYVICINITY MAPSCALE: 1" = 2000'IMPROVEMENT SURVEY STATEMENTI, JASON R. NEIL, HEREBY CERTIFY TO KING STREET COM, LLC., A COLORADO LIMITEDLIABILITY COMPANY, THAT I AM A PROFESSIONAL LAND SURVEYOR LICENSED UNDER THELAWS OF THE STATE OF COLORADO; THAT THIS IMPROVEMENT SURVEY PLAT IS TRUE,CORRECT AND COMPLETE BASED ON MY KNOWLEDGE, INFORMATION AND BELIEF AS LAIDOUT AND SHOWN HEREON; THAT THIS IMPROVEMENT SURVEY PLAT IS NOT A GUARANTY ORWARRANTY, EITHER EXPRESSED OR IMPLIED; THAT THIS IMPROVEMENT SURVEY PLAT WASMADE BY ME FROM AN ACCURATE SURVEY OF THE REAL PROPERTY PERFORMED BY ME ORUNDER MY DIRECT SUPERVISION ON OCTOBER 8 - 23, 2020; THAT, IN THE PREPARATION OF THISIMPROVEMENT SURVEY PLAT, I RELIED UPON THE TITLE COMMITMENT PREPARED BYATTORNEYS TITLE INSURANCE AGENCY OF ASPEN, LLC., AS AGENT FOR FIRST AMERICANTITLE INSURANCE COMPANY, COMMITMENT NO. 20004521, DATED EFFECTIVE AUGUST 29, 2020;THAT THE LOCATION AND DIMENSIONS OF ALL BUILDINGS, IMPROVEMENTS, EASEMENTS,RIGHTS OF WAY IN EVIDENCE OR KNOWN TO ME AND ENCROACHMENTS BY OR ON THE REALPROPERTY AND MATTERS REFERENCED IN SAID TITLE COMMITMENT CAPABLE OF BEINGSHOWN ARE ACCURATELY SHOWN, AND THAT THIS PLAT IS IN ACCORDANCE OF ANIMPROVEMENT SURVEY PLAT AS SET FORTH IN C.R.S. §38-51-102(9). DATED: JANUARY 06, 2021 BY:___________________________________ JASON R. NEIL, P.L.S. NO. 37935 FOR AND ON BEHALF OF PEAK SURVEYING, INC.HATCH LEGENDBOUNDARYLINE TYPE LEGENDSTORM SEWERELECTRICEASEMENTASPHALTCONCRETESYMBOL LEGENDEDGE OF ROAD100YR FLOODPLAINPVC DRAIN LINETELEPHONECABLE TVGASLINEFIBER OPTICTELEPHONEADJ. BOUNDARYSTONE WALLSEWER LINEWATER LINESODPGEEDWDYH STREET SIGN - "NO PARKING"GAS METERELECTRIC METERWATER METERELECTRIC MANHOLESTORM DRAINLIGHT POLEPOWER POLEWATER VALVEFIRE HYDRANTBOULDERWVC.O.A. CONTROL#4 BEARSS36°10'09"W 379.76'C.O.A. CONTROL#4 BEARSS49°22'11"W 454.56'COLO R A DO LICENSEDPROFESSIONAL LAND SURVEYOR JASO N R. NEIL37935196 OEOEOEOEOEOEOEOEOEDYH59.88'BUILDINGENCROACHMENTEASEMENT PERBK 704 PG 818SHADED AREAOVERHEADELEC. (TYP.)DEGEGEIXXXBOULDER(TYP.)WINDOWWELL CONCRETEPATIOSPATELE.PED.ELEC.METERSSTORM DRAINRIM 7901.64'INV 7898.14'BOTT 7887.75'GASMETER0.40' STONEFASCIA (TYP.)#5 REBAR & CAPL.S. #25947#5 REBAR & CAPL.S. #25947 BEARSS29°31'02"W 3.46'FLAGSTONE WALKCOVEREDFLAGSTONEENTRANCECONCRETE WALK WINDOWWELLQUEEN STREET - ASPHALTR-O-W WIDTH VARIESX FENCE(TYP.)FENCE(TYP.)LOT 1TIE RETAINING WALLCONCRETEDRIVEWAYLOT 215,160 S.F.±0.348 AC.±MULTI LEVEL WOOD& STONE FRAME HOUSEWITH BASEMENT17 QUEEN STREET110 NEALE AVENUEELEC.OUTLETCONCRETE SIDEWALKWVMAIL BOXSTONEWALL(TYP.)WATERFEATURECONCRETEDRIVEWAYSSSSSSSSSSSSSSSSSSSEWER MANHOLERIM EL=7912.50'100' OFFSET FROMORDINARY HIGH WATERMARK OF ROARINGFORK RIVER ACCORDINGTO RIVER RESTORATIONWATERLINE EASEMENTPER BK 340 PG 1GGEX-UETCTVWWELECTRICTIE RETAINING WALLADJOINER UPPERLEVEL DECK BOULDERWALL (TYP.)IRR.CONTROLDRIDGE7936.0'F.F.7903.6'F.F.7908.8'WSTEELPOSTSTORM DRAINRIM 7902.00'BOTT 7889.12'AREADRAIN210067910.814IO 8I IP UNDER ROCKX7910791579207925 793079307 9 3 079307925792079157910 SLOPE TABLENUMBER123MIN. SLOPE0.000%20.000%30.000%MAX. SLOPE20.000%30.000%10000.000%COLORAREA29050.84 S.F.±1386.15 S.F.±5608.66 S.F.±EFND #5 REBAR &YELLOW PLASTICCAP PLS 28375FND #5 REBAR &YELLOW PLASTICCAP PLS 28375FND #5 REBAR &PLASTIC CAPPLS ILLEGIBLEFND #5 REBAR &PLASTIC CAPPLS ILLEGIBLEFND #5 REBAR &YELLOW PLASTICCAP PLS 2376TBM EL=7929.25'FND #5 REBAR &YELLOW PLASTICCAP PLS ILLEGIBLEFND #5 REBAR &YELLOW PLASTICCAP PLS 23875GGEGGGEET44T43T55T56T57T53T52T51T62T80T79T64T65T97T100T12T71T69T78T19T38T37T39T58T59T40T41T42T45T46T47T48T49T60T61T63T81T82T83T67T84T85T86T87T88T89T90T91T92T93T94T95T96T99T98T101T102T103T104T105T106T1T2T3T4T5T6T7T8T9T10T11T13T14T109T108T107T110T73T74T75T76T77T29T28T30T31T32T33T34T35T27T26T25T24T23T22T21T20T18T17T15T70T72T111T68T50T66T36T161.8'4.4'1.8'23.9'24.2'20.4'36.3'16.3'POND1.0'P9.2'8.2'8" GATEVALVE3.8'3.4'5.4'5.8'15.9'6.0'ELECTRICPEDESTAL ONCONCRETE PADT1128.0'1.7'1.6'EDLEAN TOWEEEEN 16°04'29" E 96.88'18" CMPI/O: 7925.82'BOX CULVERTTO 18" CMPI/O: 7929.37'STONEWALK(TYP.)XXXT11318.1 ' 14.3'18.1 ' 14.3'19.6'11.3'16.7'6.5'4.4'16.5'13.0'0.4'3.0'1.7'8.1'1.5'4.6'24.8'4.7'9.3'4.7'20.3'36.1'11.7'8.2'4.4'4.1'3.3'5.2'6.0'7.5'4.9'4.8'11.7'8.4'15.1'18.3'33.5'13.2'2.1'14.2'12.5'2.8'4.3'6.3'14.7' 15.7'20.4'12.2'1.2'30.4'8.8'4.9'8.9'22.0'4.0'4.0'3.6'4.0'3.3'2.5'4.4'27.4'4.2'12.2'8.2'20.0'4.9'BRIDGEBRIDGEASPHALTDRIVEWAY ADJACENTDRIVEWAYGRAVEL DRIVEWAYSHED3.6'8.3'SHEDSHEDSHEDONE-STORYWOOD HOUSE925 KING ST.ONE-STORYWOOD HOUSE936 KING ST.ONE-STORYWOOD HOUSE925 KING ST.GBRIDGE905 KING ST.WALKWAYONE STORYHOUSE932 QUEEN STUNIT BONE STORYHOUSE932 QUEEN STUNIT AWOODDECKCOVEREDPATIOWOODDECKRAILROADTIE PLANTERPLANTERCEMENTPATIOPLANTERPLANTER WOODDECKWAL K W A Y MAILBOXESELECTRICMETER X 4BOULDERRETAININGWALLCURB EDGERETAININGWALLSTONEPATHWOO D DEC KRETAININGWALLSTONE PATHFENCE(TYP.)KING STREET - ASPHALTR-O-W WIDTH VARIES18.77' 39.62 '20.59'55.88'T54OEOEOEOE OE OEOEOEOEOEOEOE OE OE EEASPEN DITCH0.6'POSSIBLE LEAN TOENCROACHMENTT114T121T119T118T117T116T115T120ADJOINER ADU COVEREDWOOD DECKWOOD DECKSTONEPATIOCEMENTSIDEWALKRAMPCEMENTPATIOBENCH8" IRONPIPESANITARYSEWER LINEBRIDGESTEPS(TYP.)8" CPP12.5 ACCESSEASEMENTPER PLATBK.13 PG.35BK 204 PG 29112.5 ACCESSEASEMENTPER PLATBK.13 PG.35BK 204 PG 291 26.84'20.9'37.96'29.7'43.29'52.01'53.21'25' ACCESS EASEMENTPER PLAT BK 13 PG 35AND BK 198 PG 543 36,045.6 SQ. FT.0.83 ACRES ±ACCESS EASEMENTPER PLAT BK 13PG 35 AND LICENSEPER NO. 498801ADJACENTBUILDING LOT 2114 NEALE/17QUEENHISTORIC LOTSPLITMS 5310SUNSET LODELOT 1ASTOR SUB.PARCEL 7PARCEL 3LOT 1114 NEALE/17QUEENHISTORIC LOTSPLITN 84°59'50" W 121.31' FIELDN 85°22'00" W 121.36' REC.N 02°00'15" W 49.69' FIELDN 02°37'05" W 49.64' REC.N 30°17'00" E 132.20'S 65°05'54" E 163.03' FIELDS 65°21'00" E 163.28' REC.S16°58'23"W 4.50' REC.S17°13'04"W 4.49' FIELDS 3 4 ° 5 9 ' 0 8 " W 9 4 . 1 7 ' F I E L D S 3 4 ° 4 5 ' 0 0 " W 9 3 . 7 5 ' R E C .S 66°06'55" E 42.31' FIELDS 66°21'00" E 42.12' REC.S 6 3 ° 4 5 ' 4 3 " W 8 4 . 2 6 ' F IELDS 6 2 ° 1 8 ' 3 0 " E 8 3 . 9 2 ' REC . S 22°50'57" W 68.39' FIELDS 22°46'00" W 68.06' REC.5' UTILITYEASEMENTPER BK 425 PG 774BASIS OFBEARINGSN30°51'03"EHISTORICDESIGNATIONBOUNDARY OFSUNSET LODE MS5310HISTORICDESIGNATIONBOUNDARY OFSUNSET LODE MS5310X X X SLOPE TABLENUMBER123MIN. SLOPE0.000%20.000%30.000%MAX. SLOPE20.000%30.000%10000.000%COLORAREA29050.84 S.F.±1386.15 S.F.±5608.66 S.F.±NOTICE: ACCORDING TO COLORADO LAW, YOU MUST COMMENCE ANY LEGAL ACTIONBASED UPON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS AFTER YOU FIRSTDISCOVER SUCH DEFECT. IN NO EVENT MAY ANY ACTION BASED UPON ANY DEFECT INTHIS SURVEY BE COMMENCED MORE THAN TEN YEARS FROM THE DATE OF THECERTIFICATION SHOWN HEREON.ByNO.DateProject NO.RevisionDrawn By:Checked By:Date:Computer File:P.O. Box 1746Rifle, CO 81650Phone (970) 625-1954Fax (970) 579-7150www.peaksurveyinginc.comSNWEPeak Surveying, Inc.Est. 2007201031 OF 1KING STREET COM, LLC.CITY OF ASPEN, COLORADOIMPROVEMENT & TOPO SURVEYPARCEL 2, BDRY LINE ADJ.925 KING STREETJGJRNNOV. 05, 20201031 12/10/20UPDATE SURVEYJRN212/11/20REMOVE HISTORIC SITE PER GISJRN3 01/06/21 UPDATE SURVEYJRNIMPROVEMENT SURVEY PLAT & TOPOGRAPHIC SURVEYPARCEL 2 OF THE BOUNDARY AGREEMENT PLAT RECORDEDAPRIL 29, 1983 IN PLAT BOOK 13 AT PAGE 35 AS RECEPTION NO. 240935CITY OF ASPEN, COUNTY OF PITKIN, STATE OF COLORADOPROPERTY DESCRIPTIONPARCEL 2 OF THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983 IN PLAT BOOK 13AT PAGE 35 AS RECEPTION NO. 240935, PITKIN, COUNTY, COLORADO.NOTES:1) THIS PROPERTY IS SUBJECT TO RESERVATIONS, RESTRICTIONS, COVENANTS, BUILDINGSETBACKS AND EASEMENTS OF RECORD, OR IN PLACE AND EXCEPTIONS TO TITLE SHOWN INTHE TITLE COMMITMENT PREPARED BY ATTORNEYS TITLE INSURANCE AGENCY OF ASPEN,LLC., AS AGENT FOR FIRST AMERICAN TITLE INSURANCE COMPANY, COMMITMENT NO.20004521, DATED EFFECTIVE AUGUST 29, 2020.2) THE DATE OF THIS SURVEY WAS OCTOBER 8-23, 2020.3) BASIS OF BEARINGS FOR THIS SURVEY IS A BEARING OF N30°51'03"E BETWEEN THESOUTHEASTERLY CORNER OF PARCEL 2, A #5 REBAR & PLASTIC CAP P.L.S. # ILLEGIBLE FOUNDIN PLACE AND THE NORTHEASTERLY CORNER OF PARCEL 2, A #5 REBAR & YELLOW PLASTICCAP P.L.S. #28375 FOUND IN PLACE.4) UNITS OF MEASURE FOR ALL DIMENSIONS SHOWN HEREON IS U.S. SURVEY FEET.5) THIS SURVEY IS BASED ON THE THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983IN PLAT BOOK 13 AT PAGE 35, RECORDED AUGUST 24, 1959 IN PLAT BOOK 2 AT PAGE 252, THESMUGGLER ENCLAVE ANNEXATION RECORDED JUNE 27, 1979 IN PLAT BOOK 8 AT PAGE 13 ANDTHE SUBDIVISION EXEMPTION PLAT FOR 114 NEALE/17 QUEEN HISTORIC LOT SPLIT RECORDEDMAY 29, 1998 IN PLAT BOOK 45 AT PAGE 17 IN THE PITKIN COUNTY CLERK AND RECORDER'SOFFICE AND CORNERS FOUND IN PLACE.6) ELEVATIONS AS SHOWN ARE BASED ON A GPS OBSERVATION UTILIZING THE WESTERNCOLORADO RTVRN GPS NETWORK (1988 ORTHO DATUM) YIELDING AN ONSITE ELEVATION OF7929.25' ON THE EASTERLY ANGLE POINT OF PARCEL 2. CONTOUR INTERVAL EQUALS 1 FOOT.7) THE QUEEN STREET RIGHT-OF-WAY AS SHOWN ON THE ABOVE MENTIONED EAST ASPENADDITION PLAT OVERLAYS THE SUBJECT PROPERTY NORTH OF THE CURRENT LOCATION OFTHE DRIVEABLE SURFACE OF QUEEN STREET. SUBSEQUENT PLATS LISTED ABOVE INDICATETHAT THE QUEEN STREET RIGHT-OF-WAY EXISTS SOUTH OF THE SUBJECT PROPERTY. IT ISBELIEVED BY PSI THAT THE QUEEN STREET RIGHT-OF-WAY AS SHOWN ON SAID EAST ASPENADDITION IS NOT THE CURRENT OR CORRECT LOCATION OF SAID RIGHT-OF-WAY AND THAT NODEDICATION OR ACCEPTANCE WAS FOUND TO CONFIRM OTHERWISE.8) BUILDING SETBACKS ACCORDING TO THE CITY OF ASPEN LAND USE CODE FOR R-15A26.710.060 ARE AS FOLLOWS:FRONT YARD SETBACKRESIDENTIAL DWELLING = 25'ACCESSORY AND ALL OTHER BUILDINGS = 30'SIDE YARD SETBACK = 10'REAR YARD SETBACKRESIDENTIAL DWELLING = 10'ACCESSORY AND ALL OTHER BUILDINGS = 5'BUILDING SETBACKS SHOULD BE VERIFIED WITH THE CITY OF ASPEN PLANNING DEPARTMENTPRIOR TO ANY PLANNING OR CONSTRUCTION.NESW0306090120150180210240270300330P e ak S u r veying, Inc.02020408010SUBJECTPROPERTYVICINITY MAPSCALE: 1" = 2000'IMPROVEMENT SURVEY STATEMENTI, JASON R. NEIL, HEREBY CERTIFY TO KING STREET COM, LLC., A COLORADO LIMITEDLIABILITY COMPANY, THAT I AM A PROFESSIONAL LAND SURVEYOR LICENSED UNDER THELAWS OF THE STATE OF COLORADO; THAT THIS IMPROVEMENT SURVEY PLAT IS TRUE,CORRECT AND COMPLETE BASED ON MY KNOWLEDGE, INFORMATION AND BELIEF AS LAIDOUT AND SHOWN HEREON; THAT THIS IMPROVEMENT SURVEY PLAT IS NOT A GUARANTY ORWARRANTY, EITHER EXPRESSED OR IMPLIED; THAT THIS IMPROVEMENT SURVEY PLAT WASMADE BY ME FROM AN ACCURATE SURVEY OF THE REAL PROPERTY PERFORMED BY ME ORUNDER MY DIRECT SUPERVISION ON OCTOBER 8 - 23, 2020; THAT, IN THE PREPARATION OF THISIMPROVEMENT SURVEY PLAT, I RELIED UPON THE TITLE COMMITMENT PREPARED BYATTORNEYS TITLE INSURANCE AGENCY OF ASPEN, LLC., AS AGENT FOR FIRST AMERICANTITLE INSURANCE COMPANY, COMMITMENT NO. 20004521, DATED EFFECTIVE AUGUST 29, 2020;THAT THE LOCATION AND DIMENSIONS OF ALL BUILDINGS, IMPROVEMENTS, EASEMENTS,RIGHTS OF WAY IN EVIDENCE OR KNOWN TO ME AND ENCROACHMENTS BY OR ON THE REALPROPERTY AND MATTERS REFERENCED IN SAID TITLE COMMITMENT CAPABLE OF BEINGSHOWN ARE ACCURATELY SHOWN, AND THAT THIS PLAT IS IN ACCORDANCE OF ANIMPROVEMENT SURVEY PLAT AS SET FORTH IN C.R.S. §38-51-102(9).DATED: JANUARY 06, 2021BY:___________________________________ JASON R. NEIL, P.L.S. NO. 37935FOR AND ON BEHALF OF PEAK SURVEYING, INC.HATCH LEGENDBOUNDARYLINE TYPE LEGENDSTORM SEWERELECTRICEASEMENTASPHALTCONCRETESYMBOL LEGENDEDGE OF ROAD100YR FLOODPLAINPVC DRAIN LINETELEPHONECABLE TVGASLINEFIBER OPTICTELEPHONEADJ. BOUNDARYSTONE WALLSEWER LINEWATER LINESODPGEEDWDYH STREET SIGN - "NO PARKING"GAS METERELECTRIC METERWATER METERELECTRIC MANHOLESTORM DRAINLIGHT POLEPOWER POLEWATER VALVEFIRE HYDRANTBOULDERWVC.O.A. CONTROL#4 BEARSS36°10'09"W 379.76'C.O.A. CONTROL#4 BEARSS49°22'11"W 454.56'COLO R A DO LICENSEDPROFESSIONAL LAND SURVEYOR JASO N R. NEIL37935197 COPYRIGHT PROJECT NO: DRAWN BY: FORUM PHI LLC DATE OF PUBLICATION Z-004 ZONING COMPLIANCE PLAN - ENLARGED 11/19/20 KP, BF 2026.00 Aspen CO 81611 932 QUEEN ST FORUMPHI Aspen: 715 West Main Street, #204 Aspen, Colorado 81611 Carbondale: 36 N. 4th St. Carbondale, CO 81623 forumphi.com p: 970.279.4157 f: 866.770.5585 NOT FOR CONSTRUCTION ZONING COMPLIANCE LEGEND EXISTING STRUCTURE TO REMAIN (WOOD SHED TO BE RELOCATED) EXISTING STRUCTURE TO BE DEMOLISHED 5'-0"10'-0"10' - 0 "25'-0"10'-0"10'-0"10'- 0 " 10'-0 "25'-0"13'-8"30'-0"10'-0" 10'-0" 10'-0 1/2" PR O P O S E D S U B D I V I S I O N L I N E RE A R Y A R D S E T B A C KSIDE YARD SETBACKSIDE YARD SETBACKFR O N T Y A R D S E T B A C K FRONT YARD SETBACK SIDE Y A R D S E T B A C KSIDE YARD SETBACKRE A R Y A R D S E T B A C K ACCESS EASEMENT RE F : S U R V E Y PR O P E R T Y L I N E PROPERTY LINEPROP E R T Y LI N E PROPERTY LINEPROPERTY LINEPROPERTY LINE PROPERTY LINEEXISTING POND LINE OF DITCHKIN G S T R E E T SURFACE PARKING(TWO SPACES)HISTORIC CABIN TO REMAIN REL O C A T E D WO O D S H E D WOOD SHED TO BE RELOCATED 925 / 935 KING STREET GROSS LOT AREA: 15,000.50 SF 932 QUEEN STREET GROSS LOT AREA: 21,045 SF 110 NEALE AVENUE 114 NEALE AVENUE FR O N T Y A R D A C C E S S O R Y S E T B A C K RE A R Y A R D A C C E S S O R Y S E T B A C KDITCH SETBACKNEALE AVENUEQU E E N S T R E E T 955 KING STREET 975 KING STREET NET LOT AREA - ALLOWABLE DENSITY AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 36046.00 - Area of Deductible Easements (0% Countable)1498.75 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)29119.91 29119.91 Area Outside of Easements in 20-30% Slope (100% Countable)4729.76 4729.76 Area Outside of Easements over 30% Slope (100% Countable)697.58 697.58 Gross Lot Area 36046.00 Total Deductions 1498.75 Net Lot Area - Allowable Density 34547.25 Note: Net Lot Area Sufficient for Standard Lot Split UPPER PARCEL - NET LOT AREA AND ALLOWABLE FLOOR AREA AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 15001.00 - Area of Deductible Easements (0% Countable)0.00 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)14781.75 14781.75 Area Outside of Easements in 20-30% Slope (50% Countable)219.25 109.63 Area Outside of Easements over 30% Slope (0% Countable)0.00 0.00 Total Deductions 109.63 Net Lot Area 14891.38 Allowable Floor Area On Upper Parcel (Single Family)Per Sec. 26.710.060: (4080)+((5891.38/100)(7))4492.40 UPPER PARCEL - FLOOR AREA TO REMAIN FOLLOWING DEMO AREA (SQUARE FEET) PRIMARY STRUCTURE - HISTORIC CABIN Countable Interior Floor Area 748.25 Front Porch Area (Exempt)Per Sec. 26.525.020(d)(5)84.75 Deck Area (Exempt to 673.86 SF)Per Sec. 26.525.020(d)(4)69.00 Total Countable Floor Area - Historic Cabin 748.25 SECONDARY STRUCTURE - RELOCATED WOOD SHED Total Countable Floor Area - Wood Shed 245.50 Total Proposed Floor Area on Upper Parcel 993.75 Total Allowable Floor Area on Upper Parcel 4492.36 N 0 10'20'40'SCALE: 1" = 20'1 ZONING COMPLIANCE PLAN ADDITIONAL INFORMATION PRESENTED BY THE APPLICANT TO HPC ON 01/27/2021. NOTE: BUILDINGS HIGHLIGHTED FOR DEMO IS NOT UP TO DATE. 198 COPYRIGHT PROJECT NO: DRAWN BY: FORUM PHI LLC DATE OF PUBLICATION Z-003 NET LOT AREA PLANS 11/19/20 KP, BF 2026.00 Aspen CO 81611 932 QUEEN ST FORUMPHI Aspen: 715 West Main Street, #204 Aspen, Colorado 81611 Carbondale: 36 N. 4th St. Carbondale, CO 81623 forumphi.com p: 970.279.4157 f: 866.770.5585 NOT FOR CONSTRUCTION NET LOT AREA LEGEND AREA OF 30%+ SLOPE AREA OF DEDUCTIBLE EASEMENT AREA OF 20% - 30% SLOPE AREA OF 0% - 20% SLOPE 15.00 sq ft 4,502.00 sq ft 682.50 sq ft 7.75 sq ft 219.25 sq ft 1,498.75 sq ft ACCESS EASEMENT RE F : S U R V E Y PR O P E R T Y L I N E PROPERTY LINEPROP E R T Y LI N E PROPERTY LINEPROPERTY LINEPROPERTY LINE PROPERTY LINE932 QUEEN STREET GROSS LOT AREA: 36,046 SF 4,502.00 sq ft 15.00 sq ft 682.50 sq ft 7.75 sq ft 219.25 sq ft 1,498.75 sq ft ACCESS EASEMENT RE F : S U R V E Y PR O P E R T Y L I N E PROPERTY LINEPROP E R T Y LI N E PROPERTY LINEPROPERTY LINEPROPERTY LINE PROPERTY LINEPR O P O S E D S U B D I V I S I O N L I N E RE A R Y A R D S E T B A C K SIDE Y A R D S E T B A C KSIDE YARD SETBACKRE A R Y A R D S E T B A C K 925 / 935 KING STREET GROSS LOT AREA: 15,001 SF 932 QUEEN STREET GROSS LOT AREA: 21,045 SF NET LOT AREA - ALLOWABLE DENSITY AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 36046.00 - Area of Deductible Easements (0% Countable)1498.75 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)29119.91 29119.91 Area Outside of Easements in 20-30% Slope (100% Countable)4729.76 4729.76 Area Outside of Easements over 30% Slope (100% Countable)697.58 697.58 Gross Lot Area 36046.00 Total Deductions 1498.75 Net Lot Area - Allowable Density 34547.25 Note: Net Lot Area Sufficient for Standard Lot Split UPPER PARCEL - NET LOT AREA AND ALLOWABLE FLOOR AREA AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 15001.00 - Area of Deductible Easements (0% Countable)0.00 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)14781.75 14781.75 Area Outside of Easements in 20-30% Slope (50% Countable)219.25 109.63 Area Outside of Easements over 30% Slope (0% Countable)0.00 0.00 Total Deductions 109.63 Net Lot Area 14891.38 Allowable Floor Area On Upper Parcel (Single Family)Per Sec. 26.710.060: (4080)+((5891.38/100)(7))4492.40 UPPER PARCEL - FLOOR AREA TO REMAIN FOLLOWING DEMO AREA (SQUARE FEET) PRIMARY STRUCTURE - HISTORIC CABIN Countable Interior Floor Area 748.25 Front Porch Area (Exempt)Per Sec. 26.525.020(d)(5)84.75 Deck Area (Exempt to 673.86 SF)Per Sec. 26.525.020(d)(4)69.00 Total Countable Floor Area - Historic Cabin 748.25 SECONDARY STRUCTURE - RELOCATED WOOD SHED Total Countable Floor Area - Wood Shed 245.50 Total Proposed Floor Area on Upper Parcel 993.75 Total Allowable Floor Area on Upper Parcel 4492.36 N 0 10'20'40'SCALE: 1" = 20'1 NET LOT AREA - DENSITY 0 10'20'40'SCALE: 1" = 20'2 NET LOT AREA - FLOOR AREA NOTE: GIVEN SIGNIFICANT DISTURBANCE TO THE SITE OVER TIME, NET LOT AREA UTILIZES HISTORIC GRADE SLOPE ANALYSIS PROVIDED BY JASON NEIL OF PEAK SURVEYING. THE ORIGINAL PEAK SURVEYING DOCUMENT HAS BEEN INCLUDED ON THE PRECEDING SHEET. ADDITIONAL INFORMATION PRESENTED BY THE APPLICANT TO HPC ON 01/27/2021. 199 COPYRIGHT PROJECT NO: DRAWN BY: FORUM PHI LLC DATE OF PUBLICATION Z-004 NET LOT AREA PLANS 12/11/20 KP, BF 2026.00 Aspen CO 81611 932 QUEEN ST FORUMPHI Aspen: 715 West Main Street, #204 Aspen, Colorado 81611 Carbondale: 36 N. 4th St. Carbondale, CO 81623 forumphi.com p: 970.279.4157 f: 866.770.5585 NOT FOR CONSTRUCTION NET LOT AREA LEGEND AREA OF 30%+ SLOPE AREA OF DEDUCTIBLE EASEMENT AREA OF 20% - 30% SLOPE AREA OF 0% - 20% SLOPE 1,498.75 sq ftACCESS EASEMENT RE F : S U R V E Y PR O P E R T Y L I N E PROPERTY LINEPROP E R T Y LI N E PROPERTY LINEPROPERTY LINEPROPERTY LINE PROPERTY LINE932 QUEEN STREET GROSS LOT AREA: 36,046 SF 1,498.75 sq ft1,498.75 sq ft ACCESS EASEMENT RE F : S U R V E Y PR O P E R T Y L I N E PROPERTY LINEPROP E R T Y LI N E PROPERTY LINEPROPERTY LINEPROPERTY LINE PROPERTY LINEPR O P O S E D S U B D I V I S I O N L I N E RE A R Y A R D S E T B A C K SIDE Y A R D S E T B A C KSIDE YARD SETBACKRE A R Y A R D S E T B A C K 925 / 935 KING STREET GROSS LOT AREA: 15,001 SF 932 QUEEN STREET GROSS LOT AREA: 21,045 SF NET LOT AREA - ALLOWABLE DENSITY AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 36046.00 - Area of Deductible Easements (0% Countable)1498.75 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)27656.19 27656.19 Area Outside of Easements in 20-30% Slope (100% Countable)1303.40 1303.40 Area Outside of Easements over 30% Slope (100% Countable)5587.66 5587.66 Gross Lot Area 36046.00 Total Deductions 1498.75 Net Lot Area - Allowable Density 34547.25 Note: Net Lot Area Sufficient for Standard Lot Split UPPER PARCEL - NET LOT AREA AND ALLOWABLE FLOOR AREA AREA BEFORE REDUCTIONS AREA AFTER REDUCTIONS (SF) Gross Lot Area 15001.00 - Area of Deductible Easements (0% Countable)0.00 0.00 Area Outside of Easements in 0-20% Slope (100% Countable)13487.75 13487.75 Area Outside of Easements in 20-30% Slope (50% Countable)191.75 95.88 Area Outside of Easements over 30% Slope (0% Countable)1321.5 0.00 Total Deductions 1417.38 Net Lot Area 13583.63 Allowable Floor Area On Upper Parcel (Single Family)Per Sec. 26.710.060: (4080)+((4583.63/100)(7))4400.85 UPPER PARCEL - FLOOR AREA TO REMAIN FOLLOWING DEMO AREA (SQUARE FEET) PRIMARY STRUCTURE - HISTORIC CABIN Countable Interior Floor Area 748.25 Front Porch Area (Exempt)Per Sec. 26.525.020(d)(5)84.75 Deck Area (Exempt to 673.86 SF)Per Sec. 26.525.020(d)(4)69.00 Total Countable Floor Area - Historic Cabin 748.25 SECONDARY STRUCTURE - RELOCATED WOOD SHED Total Countable Floor Area - Wood Shed 245.50 Total Proposed Floor Area on Upper Parcel 993.75 Total Allowable Floor Area on Upper Parcel 4400.85 N 0 10'20'40'SCALE: 1" = 20'1 NET LOT AREA - DENSITY 0 10'20'40'SCALE: 1" = 20'2 NET LOT AREA - FLOOR AREA ADDITIONAL INFORMATION PRESENTED BY THE APPLICANT TO HPC ON 01/27/2021. 200 REGULAR MEETING HISTORIC PRESERVATION COMMISSION JANUARY 27, 2020 Chairperson Thompson opened the meeting at 4:30 p.m. Commissioners in attendance: Kara Thompson, Scott Kendrick, Roger Moyer, Jeff Halferty, Commissioners not in attendance: Sherri Sanzone Staff present: Amy Simon, Planning Director Sarah Yoon, Historic Preservation Planner Kate Johnson, Assistant City Attorney Wes Graham, Deputy City Clerk APPROVAL OF MINUTES: Mr. Moyer moved to approve the minutes; Mr. Kendrick seconded. All in favor. PUBLIC COMMENT: None COMMISSIONER COMMENTS: None DISCLOSURE OF CONFLICT: Ms. Thompson stated that she is conflicted as well as Ms. Sanzone on the 925 King Street project. CERTIFICATE OF NO NEGATIVE EFFECT: Ms. Simon stated that they are busy with project monitoring. She said that staff and monitor reviewed some revisions for 105 E Hallam. Ms. Simon said there will be a meeting to discuss the Aspen Institute project with the monitor. She stated that a certificate of no negative effect was issued to 330 Gillespie Ave. Ms. Yoon said that the certificate was issued and now waiting for the work order. CALL UPS: Ms. Yoon stated that 227 E. Bleeker was taken to City Council and not called up. Ms. Thompson left the meeting OLD BUSINESS: 925 King Street – Demolition and recommendation on the adjustment of the boundaries of the Historic Designation and the Establishment of TDRs. Sara Adams of BendonAdams LLC. Ms. Yoon stated that this project was continued from a December meeting. Ms. Adams stated that they are proposing the demolition of the non-historic structures, a traditional lot spit, adjust the historic boundary, and establish Transfer of Development Rights (TDRs). She said that the lot is roughly 36000 sq. ft. and other than a few structures that were built without permits the lot is unchanged. Ms. Adams said that this lot is known as the Ernst Kappeli property however it has changed hands twice. She stated that there is not a lot of documentation of this neighborhood, and they reached out to Denver’s archives for clarity. Ms. Adams said without building permits on most of the structures it was very difficult to research what was there. Ms. Adams showed the non-historic duplex, shed, and a shack that is slated for demolition. She showed a picture of the non-historic shed that sits at the bank of the ditch. She explained that the material of the shed is mixed and slapped together. Ms. Adams stated that building #5 is being proposed to be retained, she said the structure shows evidence of being historic. She said that building #6 has no permits nor is it historic. Ms. Adams stated that there is a record with the county showing Mr. Kappeli’s intent to turn building #5 into a dwelling. She explained that there was a survey done in 1965 that accompanied the application showcasing what was on the lot. Ms. Adams showed a proposed preservation plan that identified the three buildings that will be preserved and the five non-historic structures that will be demolished. Ms. Adams stated that the lot split will make two parcels, 2A a non-historic parcel that is 21,045 sq. ft. and 2B a historic parcel that is 15,001 sq. ft. She showed a topographical map that highlighted 201 REGULAR MEETING HISTORIC PRESERVATION COMMISSION JANUARY 27, 2020 the ditch, pond, and elevation change between to two proposed lots. She said that the pond is being proposed for removal. Ms. Adams stated that with the lot split and historic boundary HPC will have purview of Lot 2B with the miner’s cabin and log cabin however, HPC will not have purview over Lot 2A. She explained that Lot 2A has no visual connection between the upper and lower bench, the lots have different street frontages and there is a significant grade change between the lots. Ms. Adams stated that the lower Lot allowable FAR is 4,473 sq ft. and for parcel 2B the available FAR is 3,087. She explained they are proposing 2 TDRs to help remove development pressures from the historic lot. STAFF COMMENTS: Ms. Yoon stated that the videos that were provided to the board can be viewed by reaching out to the City of Aspen staff. Ms. Yoon said that HPC will need to decide on the request for demolition of five structures on the property and to provide recommendations to City Council regarding the amendment to the historic designation boundaries that currently encompass the entire lot. She explained that this is not a request for a new designation or to delist anything rather an amendment to the current designation. Ms. Yoon added that HPC will be recommending the request of establishing TDRs of the historic lot. Ms. Yoon identified the five buildings that are slated for demolition and stating that staff supports the demotion of the non-historic buildings. Ms. Yoon Stated the proposed amendment to the lot line is in direct relation with the three buildings being preserved in their current location. She said that staff supports the designation staying with the parcel 2B where the historic structures will remain. Ms. Yoon explained that HPC will need to discuss the location of the lot line to ensure adequate buffering space between lots. Ms. Yoon stated that staff supports the 2 TDR request from the applicant. Ms. Yoon added that there is a condition in the resolution that all calculations must be verified before going to City Council. She stated that staff recommends the approval of the demolition of the non-historic buildings, the adjustment to the historic designation boundary, the establishment of 2 TDRs. Mr. Moyer asked what staff’s opinion about the lifting of the designation on the non-historic parcel. Ms. Yoon stated that the staff agrees with the applicant. She explained that it is an interior lot, a significant grade change, and there is a difficult visual connection. Mr. Moyer asked if there would be enough square footage to develop after the TDRs taken. Ms. Yoon said that HPC needs to consider where the lot line falls while taking into account setbacks. Mr. Moyer asked if there is enough room. Ms. Yoon said that staff would like to see a bit more room. Ms. Simon stated that when the time comes to add on to the historic resource, that it will be preserved on the King Street face and the addition will not have to come from the side. She explained that they would like to see an appropriate amount of depth in the lot for future plans. Mr. Halferty asked if the setbacks will be developed by a zoning exercise or conformed by the R15. Ms. Yoon said that setbacks will be conforming to the underline zoning of R15A. Mr. Halferty asked what the setbacks will be. Mr. Kendrick said 10’, 10’, 10’ for the side and rear 25’ for the front. 202 REGULAR MEETING HISTORIC PRESERVATION COMMISSION JANUARY 27, 2020 Ms. Adams stated that there is a ditch that runs through the property. She explained that the City is requiring an easement on each side of the bank and moving the lot line in the rear might help and there will be restrictions still. Mr. Moyer asked if the ditch could be moved or buried. Ms. Adams stated that the ditch will not be moved nor buried. She said that for maintains reasons the City wants it open. Mr. Kendrick asked about the historic integrity of building #5. He raised the question of the historic benefit to the community if it is tuck so far into the lot who will see it. Mr. Kendrick said if building #5 was not going to be preserved it would be a lot easier and cleaner to draw the lot line straight across. Ms. Adams stated that they would be open to that plan. Ms. Yoon said that it has been difficult to identify the historic integrity of the buildings especially building #5. She explained staff is acting very conservative to extinguish all avenues and identify any historic relations. Mr. Halferty asked what the Lot sizes will be. Ms. Yoon that the lot split will make two parcels 2A anon-historic parcel that is 21,045 sq. ft. and 2B a historic parcel that is 15,001 sq. ft. PUBLIC COMMENTs: None COMMISSION COMMENTS: Mr. Kendrick stated that he is in favor of the TDRs and the adjustment of the historic lot line to encompass the upper lot. He said that he is questioning how the lot lines are drawn and the historic shed. Mr. Moyer stated that he agrees with the staff. He said he is in favor of demolition and not opposed to the TDRs. Mr. Moyer asked if it is too soon to be looking at lot lines if HPC does not have an application for either lot. He stated that he agrees with Mr. Kendrick about making the lot lines simpler. Mr. Halferty said he agrees with Mr. Kendrick about the shed. Due to the cellphone connection, Mr. Halferty’s comments were inaudible. Mr. Kendrick asked if Ms. Adams could show the other Lot line proposal if building #5 is not historic. Ms. Yoon said she wants to understand and summarize what is being asked. That there is a question about retaining building #5. She explained that the information they could find shows there might be some historic integrity, and that is why the decision was to keep building #5. Ms. Yoon stated that they would have to assess building #5 through the demolition criteria and see if it meets the criteria. Mr. Moyer asked Ms. Yoon’s opinion about the demolition of building #5. Ms. Yoon stated that the building was not assessed under the demolition criteria. Ms. Adams asked if she could show the original Lot split and the 1995 letter that described the buildings and historic inventory file. Ms. Adams showed the letter that indicates that building #5 was constructed by bits and pieces of found material and that it was placed in the location. She showed a rendering of the originally proposed Lot split with a more of a traditional line cut. Mr. Kendrick stated if that letter is accurate, and the building is not original to the lot and an incomplete building there is no real historic relation. Mr. Halferty said that it seems to be remnants of stuff without permits. Mr. Moyer asked if the city had aerial photos from the 1920s. Ms. Yoon stated that the earliest photos they could capture of this area were from the 60s’. 203 REGULAR MEETING HISTORIC PRESERVATION COMMISSION JANUARY 27, 2020 Ms. Yoon showed the demolition criteria that was used on the other structures. Mr. Moyer stated that building #5 meets the criteria for demolition. Mr. Kendrick said that it meets the criteria. Mr. Halferty agreed. Ms. Yoon asked if HPC would like to add building #5 to the list of demolition. All agreed. Ms. Adams asked if building #5 is demolished can the Lot line go back to the original proposed straight shot. Mr. Moyer said that is what Mr. Kendrick proposed and that he agrees with. Mr. Halferty raised concern with the lot adjustment and impacts with the historic resource. Ms. Adams stated that it would not since the ditch will remain and create a natural buffer. Ms. Simon stated that HPC is making a recommendation to City Council about this Lot line and will be confirmed with and by City Council. Ms. Johnson stated that the new information that is being shown needs to be submitted to the Clerk’s office for public record. Ms. Adams showed a Lot area map with the proposed straight across lot line with the historic resources, a ditch with the proposed easements. She explained that the ditch with easements and the setbacks already create a buffer between the properties. Mr. Kendrick asked if duplexes are allowed in R15A. MS. Adams stated for historic it is, and the lower lot is intended to be a single-family home. Mr. Moyer said that he feels whatever is built there in the future will not impact the historic lot. Mr. Kendrick stated that the motion for this project will recommend the TDRs, demolition of the buildings, and adding building #5 to the demolition list. Ms. Yoon brought up the proposed resolution to clarify the addition of adding building #5 to the demolition list and the adjustment to the boundaries to the historic designation lot line. Mr. Kendrick moved to approve Resolutions #02-2021 as amended; Mr. Moyer seconded. ROLL CALL: Mr. Kendrick, Yes; Mr. Moyer, Yes; Mr. Halferty, Yes. All in favor. Motion OTHER BUSINESS: Ms. Simon and Ms. Yoon showed a presentation of a Year In Review. This presentation was an overview of the different projects that came before HPC. There was 21 meetings total, 4 in-person 17 virtual meetings. There were 25 projects presented and 27 resolutions passed. There were 13 certificates of no negative effects issued. Ms. Simon and Ms. Yoon gave a brief summary of each approved project that came before HPC. Ms. Yoon showed the HPC award candidates for 2020 and stated that there will be a future discussion about the awards. Ms. Simon said that the recruitment process to fill the four vacancies is ongoing and please pass along anyone's information. Adjourn: All in favor. _________________________ Wes Graham, Deputy Clerk 204 HPC Resolution #02, Series of 2021 Page 1 of 3 RESOLUTION #02, SERIES OF 2021 A RESOLUTION OF THE ASPEN HISTORIC PRESERVATION COMMISSION (HPC) GRANTING DEMOLITION FOR SPECIFIC STRUCTURES ON THE SUBJECT PROPERTY, AND RECOMMENDING CITY COUNCIL APPROVAL TO ADJUST THE BOUNDARIES OF THE HISTORIC DESIGNATION AND FOR THE ESTABLISHMENT OF TWO TRANSFERABLE DEVELOPMENT RIGHTS (TDR) FOR THE PROPERTY LOCATED AT 925 KING STREET, PARCEL 2 OF THE BOUNDARY AGREEMENT PLAT RECORDED APRIL 29, 1983 IN PLAT BOOK 13 AT PAGE 35 AS RECEPTION NO. 240935, CITY AND TOWNSITE OF ASPEN, COLORADO PARCEL ID: 2737-074-00-022 WHEREAS, the applicant, King Street Com LLC, c/o John Belkin, represented by BendonAdams LLC, has requested HPC approval for Demolition, and for recommendations on the adjustment of the boundaries of the Historic Designation and the establishment of Transferable Development Rights (TDRs) for the property located at 925 King Street, Parcel 2 of the Boundary Agreement Plat recorded April 29, 1983 in Plat Book 13 at Page 35 as Reception No. 240935, City and Townsite of Aspen, Colorado; and WHEREAS, Section 26.415.070 of the Municipal Code states that “no building or structure shall be erected, constructed, enlarged, altered, repaired, relocated or improved involving a designated historic property or district until plans or sufficient information have been submitted to the Community Development Director and approved in accordance with the procedures established for their review;” and WHEREAS, for approval of Demolition, the application shall meet the requirements of Municipal Code Section 26.415.080, Demolition of a Designated Property; and WHEREAS, for approval of the boundaries of a Historic Designation, HPC makes a recommendation to City Council based on the requirements of Municipal Code Section 26.415.030, Designation of Historic Properties; and WHEREAS, for the approval of TDRs, HPC makes a recommendation to City Council based on the requirements of Municipal Code Section 26.535.070; and WHEREAS, Community Development Department staff reviewed the application for compliance with applicable review standards and recommended approval with conditions; and WHEREAS, on January 27, 2021. HPC considered the application, the staff memo and public comment, and found the proposal consistent with the review standards and granted approval with conditions by a vote of 3 - 0. NOW, THEREFORE, BE IT RESOLVED: That HPC hereby approves Demolition, and recommends Council approval of the proposed boundaries for the Historic Designation of the subject property and the creation of up to two (2) 205 HPC Resolution #02, Series of 2021 Page 2 of 3 TDRs for 925 King Street, Parcel 2 of the Boundary Agreement Plat recorded April 29, 1983 in Plat Book 13 at Page 35 as Reception No. 240935, City and Townsite of Aspen, Colorado as follows: Section 1: Demolition HPC hereby approves Demolition as represented in the application, allowing the total demolition of the buildings identified as 1, 2, 3, 4, 5 and 6. Section 2: Boundaries of the Historic Designation and Transferable Development Rights Pursuant to the findings set forth above, the Historic Preservation Commission does hereby recommend the adjustment to the boundaries of the Historic Designation as amended and depicted in the additional information presented during the HPC hearing and the establishment of up to two (2) TDRs for 925 King Street with the following condition: 1.) Floor Area calculations for the TDR request must be verified by the Zoning Department prior to the City Council review. Section 3: Material Representations All material representations and commitments made by the Applicant pursuant to the development proposal approvals as herein awarded, whether in public hearing or documentation presented before the Community Development Department, the Historic Preservation Commission, or the Aspen City Council are hereby incorporated in such plan development approvals and the same shall be complied with as if fully set forth herein, unless amended by other specific conditions or an authorized authority. Section 4: Existing Litigation This Resolution shall not affect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinances repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 5: Severability If any section, subsection, sentence, clause, phrase, or portion of this Resolution is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. Section 6: Vested Rights The development approvals granted herein shall constitute a site-specific development plan vested for a period of three (3) years from the date of issuance of a development order. However, any failure to abide by any of the terms and conditions attendant to this approval shall result in the forfeiture of said vested property rights. Unless otherwise exempted or extended, failure to properly record all plats and agreements required to be recorded, as specified herein, within 180 days of the effective date of the development order shall also result in the forfeiture of said vested property rights and shall render the development order void within the meaning of Section 26.104.050 (Void permits). Zoning that is not part of the approved site-specific development plan shall not result in the creation of a vested property right. 206 HPC Resolution #02, Series of 2021 Page 3 of 3 No later than fourteen (14) days following final approval of all requisite reviews necessary to obtain a development order as set forth in this Ordinance, the City Clerk shall cause to be published in a newspaper of general circulation within the jurisdictional boundaries of the City of Aspen, a notice advising the general public of the approval of a site specific development plan and creation of a vested property right pursuant to this Title. Such notice shall be substantially in the following form: Notice is hereby given to the general public of the approval of a site specific development plan, and the creation of a vested property right, valid for a period of three (3) years, pursuant to the Land Use Code of the City of Aspen and Title 24, Article 68, Colorado Revised Statutes, pertaining to the following described property: 925 King Street. Nothing in this approval shall exempt the development order from subsequent reviews and approvals required by this approval of the general rules, regulations and ordinances or the City of Aspen provided that such reviews and approvals are not inconsistent with this approval. The approval granted hereby shall be subject to all rights of referendum and judicial review; the period of time permitted by law for the exercise of such rights shall not begin to run until the date of publication of the notice of final development approval as required under Section 26.304.070(A). The rights of referendum shall be limited as set forth in the Colorado Constitution and the Aspen Home Rule Charter. APPROVED BY THE COMMISSION at its regular meeting on the 27th day of January, 2021. Approved as to Form: Approved as to Content: ________________________________ ______________________________ Katharine Johnson, Assistant City Attorney Jeffrey Halferty, Vice Chair ATTEST: ______________________________ Wes Graham, Deputy City Clerk 207 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 1 of 7 ORDINANCE NO. 01 (SERIES OF 2021) AN ORDINANCE OF THE CITY OF ASPEN CITY COUNCIL GRANTING A MINOR PLANNED DEVELOPMENT AMENDMENT TO THE PROJECT REVIEW APPROVAL AND A MINOR PLANNED DEVELOPMENT AMENDMENT TO THE DETAILED REVIEW APPROVAL FOR THE PROPERTY LOCATED AT 100 MAROLT PL; LEGALLY DESCRIBED AS: LOT 3, MAROLT RANCH, AS SHOWN ON THE SECOND AMENDED SUBDIVISION PLAT & PUD FOR MAROLT RANCH SUBDIVISION RECORDED DECEMBER 14, 1993 IN PLAT BOOK 33 AT PAGE 51, COUNTY OF PITKIN, CITY OF ASPEN, STATE OF COLORADO. Parcel ID: 2735-123-63-702 WHEREAS, the Community Development Department received an application for the land use review for the development of 100 Marolt Pl, Lot 3, Marolt Ranch Subdivision (the Application) from Jenny Elliot (Applicant), represented by Mark Mahoney, for Minor Planned Development Amendment to a Project Review Approval and Minor Planned Development Amendment to a Detailed Review Approval; and, WHEREAS, all code citation references are to the City of Aspen Land Use Code in effect on the day of initial application – October 6, 2020, as applicable to this project’s requests; and, WHEREAS, this property is located in the PUBLIC (PUB) zone district and is 4.3 acres in size (187,308 sq. ft.); and, WHEREAS, the Community Development Department referred the Application and received comments from the City Engineering, Parks Departments, and APCHA; and, WHEREAS, said referral agencies and the Aspen Community Development Department reviewed the proposed Application and recommended approval of the request; and, WHEREAS, all required public noticing was provided as evidenced by an affidavit of public noticing submitted to the record, as provided by the Applicant to meet the requirements of Land Use Code Section 26.304.035, and the public was provided full access to review the Application; and, WHEREAS, City Council has reviewed and considered the development proposal under the applicable provisions of the Municipal Code as identified herein, has reviewed and considered the recommendations of the Community Development Director, the applicable referral agencies, and has taken and considered public comment at a public hearing; and, WHEREAS, on January 26, 2021, the Aspen City Council approved Ordinance No. 01, Series of 2021 on First Reading by a five to zero (5 – 0) vote, and opened and set the date for Second Reading to February 23, 2021; and, 208 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 2 of 7 WHEREAS, City Council finds that the development proposal meets or exceeds all the applicable development standards; and, WHEREAS, City Council finds that this Ordinance furthers and is necessary for the promotion of public health, safety, and welfare. NOW, THEREFORE BE IT ORDAINED BY THE CITY OF ASPEN CITY COUNCIL AS FOLLOWS: Section 1: Minor Planned Development Amendment to a Project and Detailed Review Approval: Pursuant to the procedures and standards set forth in Title 26 of the Aspen Municipal Code, the City Council grants approval of the 100 Marolt Pl. Minor Planned Development Amendment to the Project Review Approval and the Minor Planned Development Amendment to the Detailed Review Approval allowing for the following site improvements: addition of an exterior freezer/cooler unit, the addition of roughly 550 square feet of at grade patio, and enlargement of the stair platform subject to the recommended conditions of approval as listed herein in Section 3. An amended plat documenting the location of the approved site improvements, as shown in Exhibit A, shall be submitted for review by the Community Development Director within 180 days of the issuance of a Development Order. Section 2: Conditions of Approval The development of sit improvements at 100 Marolt Pl of the Marolt Ranch Subdivision PD are subject to the following conditions of approval: 1. The Applicant shall submit for review and recordation by the Community Development Director an amended plat within 180 days of the issuance of a development order that clearly depicts all proposed improvements to the site. 2. A building permit shall not be issued unless the project is in compliance with all other policies and codes as currently adopted by the City of Aspen. 3. At building permit issuance, the approved project shall satisfy the requirements of Title 29, The City of Aspen’s Engineering Design Standards – including but not limited to approval of required plans. 4. The Applicant will be required to submit any applicable Parks Department permits prior to building permit submittal, as required by the City Forester and the Parks Department. 5. Any updates to utilities required by the development of this lot will be at the sole cost of the developer. Section 3: All material representations and commitments made by the Applicant pursuant to the development proposal approvals as herein awarded, whether in public hearing or documentation presented 209 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 3 of 7 before the Community Development Department, the Planning and Zoning Commission, or the Aspen City Council are hereby incorporated in such plan development approvals and the same shall be complied with as if fully set forth herein, unless amended by other specific conditions or an authorized authority. Section 4: This Ordinance shall not affect any existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinances repealed or amended as herein provided, and the same shall be conducted and concluded under such prior ordinances. Section 5: If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. INTRODUCED, READ AND ORDERED PUBLISHED as provided by law, by the City Council of the City of Aspen on the 26th day of January, 2021. Attest: Approved as to content: _______________________________ ___________________________________ Nicole Henning, City Clerk Torre, Mayor FINALLY, adopted, passed and approved this 23rd day of February, 2021. Approved as to form: Approved as to content: _______________________________ ___________________________________ Jim True, City Attorney Torre, Mayor Attest: _______________________________ Nicole Henning, City Clerk EXHIBITS: Exhibit A: Approved Site Plans (Recorded) Exhibit B: Approved Elevations and Floor Plan (Recorded) Exhibit C: Application (Not Recorded) Exhibit D: Minor PD Amendment Criteria (Not Recorded) 210 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 4 of 7 Exhibit A 211 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 5 of 7 Exhibit A 212 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 6 of 7 Exhibit B 213 100 Marolt Pl, Marolt Ranch PD Ordinance No. 01, Series 2021 Page 7 of 7 Exhibit B 214 MEMORANDUM TO: Mayor Torre and City of Aspen City Council FROM: Jeffrey Barnhill, Planner THROUGH: Phillip Supino, Community Development Director MEMO DATE: February 8, 2021 MEETING DATE: February 23, 2021 RE: 100 Marolt Place (Marolt Ranch Cafeteria) – Planned Development - Minor Amendment to a Project & Detailed Review Approval Ordinance No. 01, Series of 2021 – Second Reading Applicant: Jenny Elliot/Aspen Music School 225 Music School Road, Aspen, CO 81611 Owner: City of Aspen Representatives: Mark Mahoney, Markitecture 742 Euclid Avenue, Carbondale, CO 81623 Location: 100 Marolt Place, Marolt Ranch Lot: 3 Current Zoning: Public (Pub) Summary: Improvements to the Cafeteria building are proposed on Marolt Ranch Lot: 3. The lot contains the Marolt Ranch seasonal rental units and the Cafeteria building. In order to accommodate the improvements, floor area will be added. The applicant is requesting a Combined Project and Detailed Review approval to allow the additional floor area and changes to design elements. Staff Recommendation: Staff recommends City Council approve the Planned Development Amendment for design element changes and increase the floor area on site for the improvements to the Cafeteria area of Lot 3 Marolt Ranch. Figure 1: Aerial Image of Site 215 Page 2 of 5 REQUEST OF COUNCIL: The Applicant requests the following Land Use approvals from City Council. Council has the final decision-making authority on the requests. • Planned Development – Amendment to a Project Review Approval (Section 26.445.110.D) to establish dimensional requirements • Planned Development – Amendment to a Detailed Review Approval (Section 26.445.110.E) for material and design element changes. SUMMARY AND BACKGROUND: 100 Marolt Place is a developed lot with seasonal rental housing units and an associated cafeteria building with laundry and music practice facilities. It is located at the end of Marolt Place in the Marolt Ranch Planned Development. The property is bordered to the north by the Marolt Ranch Open Space and the Thomas Property Open Space, Castle Creek Road and Aspen Valley Hospital to the west, and Castle Creek to the east and south. Ordinance No. 25, Series of 1990 granted final subdivision/PUD approval for the Marolt Ranch Affordable Housing Project. A PUD Agreement was filed in response to Ordinance No. 25, Series of 1990 that describes the project as consisting of, “one hundred (100) units of approximately five hundred (500) square feet each, a cafeteria building with laundry and music practice facilities; and a fifty (50) space parking area”. This development is known as Marolt Seasonal Housing The dimensional standards and limitations for the development were finalized in the Final Development Plan for the PUD. Therefore, plans approved in the Final Development Plan establish the dimensional standards for the cafeteria and other structures on site. Per the Land Use Code, any increase in floor area or changes in massing are subject to an amendment to the Project Review approval to be considered by City Council, which is the focus of this proposal before Council. As exterior materials changes are included in the proposed amendments, staff has combined Final Development and Detailed reviews to make for a more efficient process. Proposal: The applicant wishes to make improvements to the site, including a concrete at-grade patio, a detached walk-in freezer/cooler unit on the south side of the building, and minor re-work of the existing metal stairs accessing the south side of the building. The stair reconfiguration is necessary to facilitate delivery trucks loading needs. The existing site plan is shown below in Figure 2, the improvements are shown in red. As shown in Figure 2, all improvements are limited to the subject lot. 216 Page 3 of 5 Figure 2: Site Plan with Proposed Improvements The Applicant requests City Council approve a roughly 500 sq. ft. addition of an at grade patio, a detached walk-in freezer/cooler unit, and an extension to the stairwell at the back of the cafeteria building. A Planned Development Project Review approval sets the dimensional requirements of a Planned Development. Any alteration to the approved dimensional limitations, such as those currently requested of Council, require a Minor Amendment to the Project Review Approval. The proposed additions to the Cafeteria building and surrounding area also require an amendment to a Detailed Review Approval due to the design element changes of the building structure. The applicant’s request for a Minor Amendment to the Detailed Review Approval is so limited in scope that the Detailed Review and Project Review Approvals were combined into one review by City Council. The proposed improvements replicate the existing south entry condition and only extend the existing stair landing and add the additional freezer/cooler unit. There will be no changes to the building’s fenestration 217 Page 4 of 5 Figure 3: North Elevation with Proposed Improvements Figure 4: East Elevations with Proposed Improvements 218 Page 5 of 5 DISCUSSION: Minor Amendment – Planned Development Project Review and Detailed Review (See Exhibit A): The Applicant requests an increase in Floor Area to accommodate the proposed improvements. This is due to the methodology for the calculation of floor area, which includes certain exterior at- grade elements above six inches in height. The project is limited in scope and serves the purpose of better utilization of the cafeteria space at Marolt Ranch. Staff has determined the development is suitable and compatible with the context and character of the area. The applicant is working with the Parks Department and Engineering to ensure that they will be compliant with all applicable criteria. There will be no changes to parking, pedestrian or biking facilities, and will not require any infrastructure upgrades. Staff believes that this will have minimal impact on the site due to the relatively small scope of the project. Staff has found the requested increase in floor area and design changes to be consistent with the Marolt Ranch PD site planning. The proposed improvements are not within steep slopes, and the proposed development has little impact on the natural area. The current request minimally increases the impacts on the site. Thus, staff supports the proposed improvements REFERRAL DEPARTMENTS: The application was reviewed by the Engineering, Parks, and APCHA. Staff is working with the applicant to address any concerns or needs of those agencies prior to building permit. RESPONSE TO COUNCIL COMMENTS FROM FIRST READING: Staff discussed the use of pervious materials with the applicant. The applicant will work with the Engineering Department to ensure that all improvements meet all applicable engineering standards and stormwater best management practices. FINANCIAL IMPACTS: The City bears no financial obligations for any development, and no changes to infrastructure or utility upgrades are necessary for this development. ENVIRONMENTAL IMPACTS: N/A ALTERNATIVES: N/A RECOMMENDATION: Staff recommends that City Council adopt Ordinance No. 01, Series of 2021 on Second Reading. CITY MANAGER COMMENTS: N/A PROPOSED MOTION: “I move to adopt Ordinance No. 01, Series of 2021 on Second Reading.” EXHIBITS: A. Review Criteria – Minor Planned Development Amendment to a Project and Detailed Review Approval B. Land Use Application C. Draft Ordinance 219 Exhibit B – Planned Development Review Page 1 of 7 EXHIBIT B PLANNED DEVELOPMENT PROJECT AND DETAILED REVIEW 26.445.050. Project Review Standards. The Project Review shall focus on the general concept for the development and shall outline any dimensional requirements that vary from those allowed in the underlying zone district. The burden shall rest upon an applicant to show the reasonableness of the development application and its conformity to the standards and procedures of this Chapter and this Title. The underlying zone district designation shall be used as a guide, but not an absolute limitation, to the dimensions which may be considered during the development review process. Any dimensional variations allowed shall be specified in the ordinance granting Project Approval. In the review of a development application for a Project Review, the Planning and Zoning Commission or the Historic Preservation Commission, as applicable, and City Council shall consider the following: A. Compliance with Adopted Regulatory Plans. The proposed development complies with applicable adopted regulatory plans. Staff Findings: The lot is not subject to any regulatory plan. Staff finds this criterion is not applicable B. Development Suitability. The proposed Planned Development prohibits development on land unsuitable for development because of natural or man-made hazards affecting the property, including flooding, mudflow, debris flow, fault ruptures, landslides, rock or soil creep, rock falls, rock slides, mining activity including mine waste deposit, avalanche or snowslide areas, slopes in excess of 30%, and any other natural or man-made hazard or condition that could harm the health, safety, or welfare of the community. Affected areas may be accepted as suitable for development if adequate mitigation techniques acceptable to the City Engineer are proposed in compliance with Title 29 – Engineering Design Standards. Conceptual plans for mitigation techniques may be accepted for this standard. The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. Staff Findings: The project site does have steep slopes, but no development is proposed on slopes in excess of 30%. Development is not located within the Aspen mudflow or debris zone or 100-year floodplain. Initial analysis by City Engineering staff did not identify any concerns regarding hazards. Staff finds this criterion to be met. C. Site Planning. The site plan is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: 1. The site plan responds to the site’s natural characteristics and physical constraints such as steep slopes, vegetation, waterways, and any natural or man-made hazards and allows development to blend in with or enhance said features. 220 Exhibit B – Planned Development Review Page 2 of 7 2. The project preserves important geologic features, mature vegetation, and structures or features of the site that have historic, cultural, visual, or ecological importance or contribute to the identity of the town. Staff Findings: The Applicant is working with the Parks Department to ensure mature vegetation or trees are not disturbed to the extent practical. The proposed development works with the geography of the site. Staff finds this criterion to be met. 3. Buildings are oriented to public streets and are sited to reflect the neighborhood context. Buildings and access ways are arranged to allow effective emergency, maintenance, and service vehicle access. Staff Findings: The site is accessed via Marolt Pl. Emergency, maintenance, and service vehicle access will not be impacted by the proposed project. Staff finds this criterion to be met D. Dimensions. All dimensions, including density, mass, and height shall be established during the Project Review. A development application may request variations to any dimensional requirement of this Title. In meeting this standard, consideration shall be given to the following criteria: 1. There exists a significant community goal to be achieved through such variations. Staff Findings: Staff finds this criterion to be not applicable. 2. The proposed dimensions represent a character suitable for and indicative of the primary uses of the project. Staff Findings: The proposed dimensions are suitable for the site, Staff finds this criterion to be met. 3. The project is compatible with or enhances the cohesiveness or distinctive identit y of the neighborhood and surrounding development patterns, including the scale and massing of nearby historical or cultural resources. Staff Findings: The proposed project is compatible with surrounding development patterns on site, including scale and massing. Staff finds this criterion to be met. 4. The number of off-street parking spaces shall be established based on the probable number of cars to be operated by those using the proposed development and the nature of the proposed uses. The availability of public transit and other transportation facilities, including those for pedestrian access and/or the commitment to utilize automobile disincentive techniques in the proposed development, and the potential for joint use of common parking may be considered when establishing a parking requirement. Staff Findings: Parking will not be affected by this application. Staff finds this criterion to be not applicable. 221 Exhibit B – Planned Development Review Page 3 of 7 5. The Project Review approval, at City Council’s discretion, may include specific allowances for dimensional flexibility between Project Review and Detailed Review. Changes shall be subject to the amendment procedures of Section 26.445.110 – Amendments. Staff Findings: Since Project Review and Detailed Review are consolidated for this review process, any allowance to an increase in square footage granted by Council would be memorialized in the Final approval. E. Design Standards. The design of the proposed development is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: 1. The design complies with applicable design standards, including those outlined in Chapter 26.410, Residential Design Standards, Chapter 26.412, Commercial Design Standards, and Chapter 26.415, Historic Preservation. Staff Findings: The project is exempt from Commercial Design Standards, Staff finds this criterion not applicable. 2. The proposed materials are compatible with those called for in any applicable design standards, as well as those typically seen in the immediate vicinity. Exterior materials are finalized during Detailed Review, but review boards may set forth certain expectations or conditions related to architectural character and exterior materials during Project Review. Staff Findings: The proposed materials are consistent with the existing development. A variety of materials are found on buildings in the vicinity. This includes the metal stairs and detached walk-in freezer/cooler unit. Staff finds this criterion to be met. F. Pedestrian, bicycle & transit facilities. The development improves pedestrian, bicycle, and transit facilities. These facilities and improvements shall be prioritized over vehicular facilities and improvements. Any vehicular access points, or curb cuts, minimize impacts on existing or proposed pedestrian, bicycle, and transit facilities. The City may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. Staff Findings: The proposed project does not affect any pedestrian, bicycle, or transit facility designs. Staff finds this criterion to be not applicable. G. Engineering Design Standards. There has been accurate identification of engineering design and mitigation techniques necessary for development of the project to comply with the applicable requirements of Municipal Code Title 29 – Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP) and Water Efficient Landscape Ordinance. The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined and documented within a Development Agreement. 222 Exhibit B – Planned Development Review Page 4 of 7 Staff Findings: The proposal will be required to meet the requirements of the Urban Runoff Management Plan and Engineering Design Standards. The Engineering Department has not raised any concerns. Staff finds this criterion to be met. H. Public Infrastructure and Facilities. The proposed Planned Development shall upgrade public infrastructure and facilities necessary to serve the project. Improvements shall be at the sole costs of the developer. The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. Staff Findings: No infrastructure upgrades are necessary to service the proposed development. Staff finds this criterion to be not applicable. I. Access and Circulation. The proposed development shall have perpetual unobstructed legal vehicular access to a public way. A proposed Planned Development shall not eliminate or obstruct legal access from a public way to an adjacent property. All streets in a Planned Development retained under private ownership shall be dedicated to public use to ensure adequate public and emergency access. Security/privacy gates across access points and driveways are prohibited. Staff Findings: The proposed development does not affect existing vehicular access or legal access. Staff finds this criterion to be not applicable. 26.445.070. Detailed Review Standards. Detailed Review shall focus on the comprehensive evaluation of the specific aspects of the development, including utility placement, and architectural materials. In the review of a development application for Detailed Review, the Planning and Zoning Commission, or the Historic Preservation Commission as applicable, shall consider the following: A. Compliance with Project Review Approval. The proposed development, including all dimensions and uses, is consistent with the Project Review approval and adequately addresses conditions on the approval and direction received during the Project Review. Staff Findings: Project Review and Detailed Review have been consolidated into one review t o eliminate redundancy. Staff finds this criterion to be not applicable. B. Growth Management. The proposed development has received all required GMQS allotments, or is concurrently seeking allotments. Staff Findings: Based on the scope of work presented, previous approvals, and the current use of the facility. Staff finds this criterion to be not applicable. C. Site Planning and Landscape Architecture. The site plan is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: 223 Exhibit B – Planned Development Review Page 5 of 7 1. The landscape plan exhibits a well-designed treatment of exterior spaces, preserves existing significant vegetation, and provides an ample quantity and variety of ornamental plant species suitable for the Aspen area climate. Vegetation removal, protection, and restoration plans shall be acceptable to the Director of Parks and Open Space. Staff Findings: The proposed development neither adds nor removes existing vegetation other than displaced lawn turf. The applicant has worked with the Parks Department to mitigate impacts. Staff finds this criterion to be met. 2. Buildings and site grading provide simple, at-grade entrances and minimize extensive grade changes along building exteriors. The project meets or exceeds the requirements of the Americans with Disabilities Act and applicable requirements for emergency, maintenance, and service vehicle access. Adequate snow storage is accommodated. Staff Findings: The proposed development will meet ADA requirements and meets service and emergency vehicle access requirements. Ample snow storage areas exist on site. Staff finds this criterion to be met. 3. Energy efficiency or production features are integrated into the landscape in a manner that enhances the site. Staff Findings: There are no energy efficiency or production features that are proposed for the landscape. Staff finds this criterion to be not applicable. 4. All site lighting is proposed so as to prevent direct glare or hazardous interference of any kind to adjoining streets or lands. All exterior lighting shall comply with the City’s outdoor lighting standards. Staff Findings: An initial lighting plan has not been submitted. A lighting plan will be approved as part of the building permit process. Staff finds this criterion to be met. 5. Site drainage is accommodated for the proposed development in compliance with Title 29 – Engineering Design Standards and shall not negatively impact surrounding properties. Staff Findings: The proposal will be required to meet the requirements of the Urban Runoff Management Plan and Engineering Design Standards. The Engineering Department has raised no issues with the proposed plans. Staff finds this criterion to be met. D. Design Standards and Architecture. The proposed architectural details emphasize quality construction and design characteristics. In meeting this standard, the following criteria shall be used: 1. The project architecture provides for visual interest and incorporates present-day details and use of materials respectful of the community’s past without attempting to mimic history. 224 Exhibit B – Planned Development Review Page 6 of 7 Staff Findings: The proposed design places more importance on function than form and given the location and use, is an appropriate design approach. Staff finds this criterion to be met. 2. Exterior materials are of a high quality, durability, and comply with applicable design standards, including those outlined in Chapter 26.410, Residential Design Standards, Chapter 26.412, Commercial Design Standards, and Chapter 26.415, Historic Preservation. Staff Findings: The proposed materials are high quality, durable, and comply with the applicable standards. Staff finds this criterion to be met. 3. Building entrances are sited or designed to minimize icing and snow shedding effects. Staff Findings: The design will maintain the existing ice and snow shedding conditions. Staff finds this criterion to be met. 4. Energy efficiency or production features are integrated into structures in a manner that enhances the architecture. Staff Findings: In the project design represented in the application, Staff finds the criterion is not applicable. 5. All structure lighting is proposed so as to prevent direct glare or hazardous interference of any kind to adjoining streets or lands. All e xterior lighting shall comply with the City’s outdoor lighting standards. Staff Findings: A lighting plan has not been submitted but a final lighting plan will be approved during the building permit process. Staff finds this criterion to be met. E. Common Parks, Open Space, Recreation Areas, or Facilities. If the proposed development includes common parks, open space, recreation areas, or common facilities, a proportionate, undivided interest is deeded in perpetuity to each lot or dwelling unit owner within the Planned Development. An adequate assurance through a Development Agreement for the permanent care and maintenance of open spaces, recreation areas, and shared facilities together with a prohibition against future development is required. Staff Findings: The proposed development does not affect or include common parks, open space, recreation areas, or facilities. Staff finds this criterion to be not applicable. F. Pedestrian, bicycle & transit facilities. The development improves pedestrian, bicycle, and transit facilities. These facilities and improvements shall be prioritized over vehicular facilities and improvements. Any new vehicular access points minimize impacts on existing pedestrian, bicycle and transit facilities. Any specific designs, mitigation techniques, and implementation timelines as required during Project Review comply with the applicable requirements of the Project Review and as otherwise required in the Land Use Code. These plans shall provide sufficient detail to determine if the 225 Exhibit B – Planned Development Review Page 7 of 7 design or mitigation concept complies with the intent of the requirements and to determine any required cost estimating for surety requirements, but do not need to be detailed construction documents. Staff Findings: Staff finds this criterion to be not applicable. G. Engineering Design Standards. There has been accurate identification of engineering design and mitigation techniques necessary for development of the proposed subdivision to comply with the applicable requirements of Municipal Code Title 29 – Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). Any specific designs, mitigation techniques, and implementation timelines as required during Project Review comply with the applicable requirements of Municipal Code Title 29 – Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the intent of the requirements, but do not need to be detailed construction documents. Staff Findings: The proposal will be required to meet the requirements of the Urban Runoff Management Plan and Engineering Design Standards. The Engineering Department has raised no questions about the proposed plans. Staff finds this criterion to be met. H. Public Infrastructure and Facilities. The proposed Planned Development shall upgrade public infrastructure and facilities necessary to serve the project. Improvements shall be at the sole costs of the developer. Any specific designs, mitigation techniques, and implementation timelines as required during Project Review comply with the applicable requirements of Municipal Code Title 29 – Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the intent of the requirements, but do not need to be detailed construction documents. Staff Findings: No infrastructure updates are necessary to service the proposed development. Staff finds this criterion to be not applicable. I. Phasing of development plan. If phasing of the development plan is proposed, each phase shall be designed to function as a complete development and shall not be reliant on subsequent phases. Phasing shall insulate, to the extent practical, occupants of initial phases from the construction of later phases. All necessary or proportionate improvements to public facilities, payment of impact fees and fees-in-lieu, construction of any facilities to be used jointly by residents of the Planned Development, construction of any required affordable housing, and any mitigation measures shall be completed concurrent or prior to the respective impacts associated with the phase. Staff Findings: Staff finds this criterion to be not applicable. 226 227 CITY OF ASPEN PRE-APPLICATION CONFERENCE SUMMARY PLANNER: Jeffrey Barnhill 429-2752 
 DATE: January 9, 2020 PROJECT: Marolt Ranch Minor Amendment to a Project Review approval LOCATION: 100 MAROLT PLACE. PID#: 273512363702 ZONING: Public (PUB) / Planned Development (PD) REPRESENTATIVE: Mark Mahoney. 970.987.2043 markitect742@gmail.com DESCRIPTION: Ordinance No. 25, Series of 1990 granted final subdivision/PUD approval for the Marolt Ranch Affordable Housing Project. A PUD Agreement was filed in response to Ordinance No. 25, Series of 1990 that describes the project as consisting of, “one hundred (100) units of approximately five hundred (500) square feet each, a cafeteria building with laundry and music practice facilities; and a fifty (50) space parking area”. The dimensional standards and limitations were finalized in the Final Development Plan for the PUD. Therefore, what was approved in the plan set establishes the dimensional standards for the cafeteria and other structures on site. Any increase in Floor Area or changes in massing are subject to an amendment to the Project Review approval to be considered by City Council. Exterior material of the buildings structure is proposed to change, and the design elements are typically approved through a Detailed Review; however, with such a limited scope, staff recommends combining reviews to reduce time and duplication. Typically, projects that increase Floor Area are subject to Growth Management Quota System Review; however, based on the scope of work presented, previous approval documents, and the current use of the facility staff believes that this chapter does not apply. After initial staff research, it appears there is a non-conforming shed at the back of the cafeteria building. If the applicant can show that the shed was legally established through an approved building permit or other City issued documentation, then that area will be included in the existing floor area established for the Planned Development. If the shed was not legally established, that area will need to be captured in the request for additional Floor Area for the proposed improvements. Marolt Ranch PD Amendment Parcel ID No. 273512363702 1 228 The applicant requests, as of the date of this summary, the following proposed changes to the existing PUD approval: •Addition of a 558 sq. ft. at-grade patio that would be connected to the existing patio located next to the Cafeteria Building. •Addition of 226 sq. ft. for a freezer/cooler unit. •Addition of 41 sq. ft. to extend the stairwell at the back of the cafeteria building. Based on initial staff discussions and design documents, the proposed may meet Minor Amendment to a Project and Detailed Review criterion. This is subject to review and confirmation of the proposed scope of work during the land use review process. The Community Development Director has authorized a combining of all requested land reviews in a one-step review process with City Council per section 26.304.030.D. The applicant should confirm that this is the preferred process. All reviews will be approved via Ordinance, which requires a first and second reading. The first reading is not a public hearing, second reading is a public hearing and requires public notice per Section 26.304.035.C. If the proposed changes are approved, the applicant will be required to submit an amended Final PD plan set and plat for recording that reflects all changes. Land Use Code Section(s)
 26.304 Common Development Review Procedures 26.445.050 Planned Development - Project Review Standards 26.445.070 Planned Development – Detailed Review Standards 26.445.080 Planned Development – Application Contents 26.445.110.D Minor Amendment to a Project Review Approval 26.445.110.E Minor Amendment to a Detailed Review Approval 26.490.040.D Approval Documents - Approved Plan Set 26.575.020 Calculations and Measurements 26.710.250 Public (PUB) Zone District Below are links to the Land Use Application form and Land Use Code for your convenience: S Land Use Code Residential Design Standard Checklist Review by: •Community Development Staff for complete application and recommendation •City Council for decision on all requested land use reviews Review Process: •Staff for complete application and recommendation. •City Council for Decision, one-step review process 2 229 Public Hearing: Yes, City Council 
 Planning Fees: $4,550.00 Deposit for up to 14 billable hours. Lesser/ additional hours will be refunded or billed at a rate of $325 per hour Referral Fees: Engineering Department - $325 deposit for one hour of review, additional hours of review will be billed at $325/hour. Parks Department - $975 flat fee APCHA - $975 flat fee Total Deposit: $6,825 Please submit one copy of the following to the Community Development Office: 䡦 Completed Land Use Application and signed fee agreement. 䡦 Pre-application Conference Summary (this document). 䡦 Street address and legal description of the parcel on which development is proposed to occur, consisting of a current (no older than 6 months) certificate from a title insurance company, an ownership and encumbrance report, or attorney licensed to practice in the State of Colorado, listing the names of all owners of the property, and all mortgages, judgments, liens, easements, contracts and agreements affecting the parcel, and demonstrating the owner’s right to apply for the Development Application. 䡦 Applicant’s name, address and telephone number in a letter signed by the applicant that states the name, address and telephone number of the representative authorized to act on behalf of the applicant. 䡦 HOA Compliance form (Attached). 䡦 A letter from the owner of the property authorizing the applicant to pursue the proposed scope of work. 䡦 A written description of the proposal and an explanation in written, graphic, or model form of how the proposed development complies with the review standards relevant to the development application and relevant land use approvals associated with the property. 䡦 An accurate and recent survey (within 1 year) of the property proposed for amendment. 䡦 Existing and proposed floor plans 䡦 Draft PD Plat meeting the plat requirements of Chapter 26.490 3 230 䡦 All Application Contents described in Sections 26.445.080 䡦 Completed Multi-Family Residential Design Standard Application Packet 䡦 An 8 1/2” by 11” vicinity map locating the parcel within the City of Aspen. If the copy is deemed complete by staff, the following items will then need to be submitted: 䡦 Total deposit for review of the application. 䡦 A digital copy of all application materials provided in pdf file format. Disclaimer: The foregoing summary is advisory in nature only and is not binding on the City. The summary is based on current zoning, which is subject to change in the future, and upon factual representations that may or may not be accurate. The summary does not create a legal or vested right. 4 231 232 233 234 October 6, 2020 To Whom It May Concern, Mark Mahoney is authorized to act as a representative for Music Associates of Aspen, Inc. for the remodel of the Marolt cafeteria including the proposed Marolt Ranch PD amendment. Please contact me directly at with any questions about this authorization at 970-205-5040 or jbelliot@aspenmusic.org. Best regards, Jennifer B. Elliot Senior Vice President for Strategy and Administration 235 Vicinity Map 100 Marolt Place Aspen, CO 236 Marolt Ranch Minor Amendment to a Project Review approval 100 Marolt Place, Aspen CO Applicant: Aspen Music Festival and School Responses to Section 26.445.080, Section 26.445.050, Section 26.445.060, Section 26.445.070 Section 26.445.080 - Application Contents (a) Project Review Application Contents. The contents of a development application for a Project Review shall include the following: (1) The general application information required in Common Development Review Procedures set forth at Section 26.304.030. Please see attached. (2) A site improvement survey meeting the requirements Title 29, Engineering Design Standards. Please see attached SGM “Existing Conditions Map” d. 11/14/2019 (3) A description, and depiction as necessary, of the proposed development including a statement of the objectives to be achieved by the Planned Development and a description of the proposed land uses, densities, natural features, traffic and pedestrian circulation, parking, open space areas, landscaping, and infrastructure improvements. Also see Chapter 26.490 - Approval Documents. The subject site is Lot 3 of the Marolt Ranch subdivision in Aspen, Colorado, addressed as 100 Marolt Place. Lot 3 is 4.3 acres and consists of several employee housing units and a cafeteria building. The proposed improvements are only in the vicinity of the cafeteria building which sits In the northeast corner of the lot. The proposed development consists of a 558 sf concrete patio slab-on-grade on the south lawn of the Marolt Ranch Cafeteria building, the installation of a detached walk-in freezer/cooler unit on the south side of the building, and some minor re-work of the existing metal stairs accessing the south side of the building, necessary to facilitate the off-loading of kitchen supply delivery trucks. The existing wooden shed will be removed. (4) An architectural character plan showing the use, massing, scale and orientation of the proposed buildings, and outlining the suitability of a building for its purposes, legibility of the building's use, the building's proposed massing, proportion, scale, orientation to public spaces and other buildings, and other attributes which may significantly represent the proposed development. The Applicant has addressed this Code Section on the plans. (5) For Planned Development applications involving the addition of ten (10) or more residential units, twenty (20) or more lodging units, or twenty thousand (20,000) square feet or more of commercial space (or any equivalent combination thereof), "ability-to-serve" letters from public and private utility providers that will service the proposed project with potable water, natural gas, electricity, sanitary sewer, storm sewer, and roads stating they can service the proposed planned development. Ability-to-Serve letters shall be substantially in the following format: 237 The [utility provider] has reviewed the proposed [planned development name and date of application] and has adequate capacity to serve proposed development, subject to compliance with the following adopted design standards [reference] and subject to the following adopted tap fee or impact mitigation requirements [reference] For Planned Development applications proposing the addition of fifty (50) or more residences, or that proposes new water use in an amount equal to or exceeding that used by fifty (50) residences, the application must demonstrate compliance with the State Adequate Water Supply Act. (C.R.S. § 29-20-301 et seq.). This Code Section does not apply to this application. (6) A description, and depiction as needed, of the project's dimensional and use allowances to be varied from the property's zoning allowances. All dimensional and use variation requests shall be considered during Project Review. This Code Section does not apply to this application. (7) A statement prepared by a Colorado registered Professional Engineer, and depiction or mapping as necessary, regarding the presence of natural or man-made hazards affecting the property, including flooding, mudflow, debris flow, fault ruptures, landslides, rock or soil creep, rock falls, rock slides, mining activity including mine waste deposit, avalanche or snow slide areas, slopes in excess of thirty percent (30%), and any other natural or man-made hazard or condition that could harm the health, safety, or welfare of the community. Areas with slopes in excess of thirty percent (30%) shall require a slope stability study reviewed by the Colorado Geologic Survey. Also see Chapter 29 - Engineering Design Standards regarding identification and mitigation of natural hazards. For the scope of the project the statement from the PE in regards to natural hazards and infrastructure upgrades is not needed, according to the City of Aspen Engineering Department. (8) A statement prepared by a Colorado registered Professional Engineer, and depiction or mapping as necessary, describing the potential infrastructure upgrades, alignment, design, and mitigation techniques that may be necessary for development of the site to be served by public infrastructure, achieve compliance with Municipal Code Title 29 - Engineering Design Standards, and achieve compliance with the City of Aspen Urban Runoff Management Plan (URMP). For the scope of the project the statement from the PE in regards to natural hazards and infrastructure upgrades is not needed, according to the City of Aspen Engineering Department. (9) A written response to each of the review criteria contained in Sections 26.445.050 and 26.445.060, as applicable. See below. (10) The application contents, materials, and written responses as applicable for all associated reviews being combined with Project Review. (b) Detailed Review Application Contents. The contents of the development application for a Detailed Review shall include the following: (1) The general application information required in Common Procedures, Chapter 26.304. 238 (2) A site improvement survey meeting the requirements of Title 29, Engineering design Standards. Please see attached SGM “Existing Conditions Map” d. 11/14/2019 (3) Description, and depiction as necessary, of how the project complies with the approved Project Review, including requested plans, reports, or other documentation. The proposed development consists of a 558 sf concrete patio slab-on-grade on the south lawn of the Marolt Ranch Cafeteria building, the installation of a detached walk-in freezer/cooler unit on the south side of the building, and some minor re-work of the existing metal stairs accessing the south side of the building, necessary to facilitate the off-loading of kitchen supply delivery trucks. (4) Proposed Planned Development plans and Development Agreement containing the applicable information required by Chapter 26.490, Approval Documents. The Applicant has addressed this Code Section on the plans. (5) A grading and drainage plan showing all grading and how drainage and stormwater is accommodated, and that meets the Conceptual Drainage Plan and Report requirements in the Urban Runoff Management Plan (URMP) Please see attached SGM “Existing Conditions Map” d. 11/14/2019 (6) A description, and depiction as necessary, for specific pedestrian, bicycle, and transit facility designs, mitigation techniques, and implementation timelines as required during Project Review. These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the intent of the requirements, but do not need to be detailed construction documents. Please see attached plans. The proposed project does not affect any pedestrian, bicycle or transit facility designs. (7) A description and depiction as necessary, for specific engineering designs, hazard mitigation techniques, and implementation timelines as required during Project Review. These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the applicable requirements of Municipal Code Title 29 - Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP), but do not need to be detailed construction documents. Please see attached plans. The proposed project does not involve any hazard mitigation techniques. (8) A description and depiction as necessary, for specific Public Infrastructure and Facility designs, mitigation techniques, and implementation timelines as required during Project Review. These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the applicable requirements of Municipal Code Title 29 - Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP), but do not need to be detailed construction documents. (9) A statement specifying the method of maintaining any proposed common areas on the site, including but not limited to common parking areas, walkways, landscaped areas and recreational facilities and what specific assurances will be made to ensure the continual maintenance of said areas. A Construction Management Plan (CMP) will be issued during the building permit process stating that limits of disturbance will be minimized and fenced. There will be no impact to common parking areas, public walkways, landscaped areas or recreational facilities. 239 (10) A description of any proposed project phasing detailing the specific improvements within each phase. (11) A written response to each of the review criteria contained in Section 26. 445.070. Please see below. Section 26.445.050 - Project Review Standards (a)The proposed development complies with applicable adopted regulatory plans. (b) The proposed Planned Development prohibits development on land unsuitable for development because of natural or man-made hazards affecting the property, including flooding, mudflow, debris flow, fault ruptures, landslides, rock or soil creep, rock falls, rock slides, mining activity including mine waste deposit, avalanche or snow slide areas, slopes in excess of thirty percent (30%), and any other natural or man-made hazard or condition that could harm the health, safety, or welfare of the community. Affected areas may be accepted as suitable for development if adequate mitigation techniques acceptable to the City Engineer are proposed in compliance with Title 29 Engineering Design Standards. Conceptual plans for mitigation techniques may be accepted for this standard. The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. (c) Site Planning The site plan is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: (1) The site plan responds to the site's natural characteristics and physical constraints such as steep slopes, vegetation, waterways, and any natural or man-made hazards and allows development to blend in with or enhance said features. (2) The project preserves important geologic features, mature vegetation, and structures or features of the site that have historic, cultural, visual, or ecological importance or contribute to the identity of the town. (3) Buildings are oriented to public streets and are sited to reflect the neighborhood context. Buildings and access ways are arranged to allow effective emergency, maintenance, and service vehicle access. Emergency, maintenance, and service vehicle access will not be impacted by the proposed project. (d) Dimensions. All dimensions, including density, mass, and height shall be established during the Project Review. A development application may request variations to any dimensional requirement of this Title. In meeting this standard, consideration shall be given to the following criteria: (1) There exists a significant community goal to be achieved through such variations This code section does not apply to this application 240 (2) The proposed dimensions represent a character suitable for and indicative of the primary uses of the project. This code section does not apply to this application (3) The project is compatible with or enhances the cohesiveness or distinctive identity of the neighborhood and surrounding development patterns, including the scale and massing of nearby historical or cultural resources The proposed project is compatible with the surrounding development. (4) The number of off-street parking spaces shall be established based on the probable number of cars to be operated by those using the proposed development and the nature of the proposed uses. The availability of public transit and other transportation facilities, including those for pedestrian access and/or the commitment to utilize automobile disincentive techniques in the proposed development, and the potential for joint use of common parking may be considered when establishing a parking requirement. The proposed project does not increase the number of cars by those using the facility. (5) The Project Review approval, at City Council's discretion, may include specific allowances for dimensional flexibility between Project Review and Detailed Review. Changes shall be subject to the amendment procedures of Section 26.445.110 - Amendments. (e) Design Standards. The design of the proposed development is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: (1) The design complies with applicable design standards, including those outlined in Chapter 26.410, Residential Design Standards, Chapter 26.412, Commercial Design Standards, and Chapter 26.415 Historic preservation. (2) The proposed materials are compatible with those called for in any applicable design standards, as well as those typically seen in the immediate vicinity. Exterior materials are finalized during Detailed Review, but review boards may set forth certain expectations or conditions related to architectural character and exterior materials during Project Review. The vertical construction portion of the proposed development consists of a metal stair, and an extension to an existing metal stair landing. These are detailed to be similar to the existing stairs, railings and landing. A new, detached 156 sf walk-in freezer/cooler unit will replace an existing 120 sf wooden shed. (f) Pedestrian, bicycle and transit facilities. The development improves pedestrian, bicycle, and transit facilities. These facilities and improvements shall be prioritized over vehicular facilities and improvements. Any vehicular access points, or curb cuts, minimize impacts on existing or proposed pedestrian, bicycle, and transit facilities. The City may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. Please see attached plans. The proposed project does not affect any pedestrian, bicycle or transit facility designs. (g) Engineering Design Guidelines. There has been accurate identification of engineering design and mitigation techniques necessary for development of the project to 241 comply with the applicable requirements of Municipal Code Title 29 - Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. (h) Public Infrastructure and Facilities. The proposed Planned Development shall upgrade public infrastructure and facilities necessary to serve the project. Improvements shall be at the sole costs of the developer. The City Engineer may require specific designs, mitigation techniques, and implementation timelines be defined as part of the Detailed Review and documented within a Development Agreement. No infrastructure upgrades are necessary to service the proposed development. (i) Access and Circulation. The proposed development shall have perpetual unobstructed legal vehicular access to a public way. A proposed Planned Development shall not eliminate or obstruct legal access from a public way to an adjacent property. All streets in a Planned Development retained under private ownership shall be dedicated to public use to ensure adequate public and emergency access. Security/privacy gates across access points and driveways are prohibited. The proposed development does nor affect existing vehicular access or legal access. Section 26.445.060 - Use Variation Standards. A development application may request variations in the allowed uses permitted in the zone district. The burden shall rest upon an applicant to show the reasonableness of the request and its conformity to the standards and procedures of this Chapter and this Title. The permitted and conditional uses allowed on the property according to its zoning shall be used as a guide, but not an absolute limitation, to the land uses which may be considered during the review. Any use variation allowed shall be specified in the ordinance granting Project Review approval. In the review of a development application for a Project Review, the Planning and Zoning Commission or the Historic Preservation Commission, as applicable, and City Council shall consider the following standards related to Use Variations: (a) The proposed use variation is compatible with the character of existing and planned land uses in the project and surrounding area. In meeting this standard, consideration shall be given to the existence of similar uses in the immediate vicinity, as well as how the proposed uses may enhance the project or immediate vicinity. This code section does not apply to this application (b) The proposed use variation is effectively incorporated into the project's overall mix of uses. In meeting this standard, consideration shall be given to how the proposed uses within a project will interact and support one another. This code section does not apply to this application (c) The location, size, design, and operating characteristics of the proposed use variation minimizes adverse effects on the neighborhood and surrounding properties This code section does not apply to this application (d) The proposed use variation complies with applicable adopted regulatory plans. This code section does not apply to this application 242 Section 26.445.070 Detailed Review Standards Detailed Review shall focus on the comprehensive evaluation of the specific aspects of the development, including utility placement, and architectural materials. In the review of a development application for Detailed Review, the Planning and Zoning Commission, or the Historic Preservation Commission as applicable, shall consider the following: (a) Compliance with Project Review Approval. The proposed development, including all dimensions and uses, is consistent with the Project Review approval and adequately addresses conditions on the approval and direction received during the Project Review. (b) Growth Management. The proposed development has received all required GMQS allotments, or is concurrently seeking allotments. According to the Pre-Application Summary, based on the scope of work presented, previous approval documents, and the current use of the facility staff believes that this chapter (sic) does not apply. (c) Site Planning and Landscape Architecture. The site plan is compatible with the context and visual character of the area. In meeting this standard, the following criteria shall be used: (1) The landscape plan exhibits a well-designed treatment of exterior spaces, preserves existing significant vegetation, and provides an ample quantity and variety of ornamental plant species suitable for the Aspen area climate. Vegetation removal, protection, and restoration plans shall be acceptable to the Director of Parks and Open Space The proposed development neither adds nor removes existing vegetation, other than the displaced lawn at the new patio. (2) Buildings and site grading provide simple, at-grade entrances and minimize extensive grade changes along building exteriors. The project meets or exceeds the requirements of the Americans with Disabilities Act and applicable requirements for emergency, maintenance, and service vehicle access. Adequate snow storage is accommodated The proposed development replicates the existing south entry condition, which consists of (6) 7” stair risers to a metal landing that accesses the door to the kitchen. (3) Energy efficiency or production features are integrated into the landscape in a manner that enhances the site This code section does not apply to this application (4) All site lighting is proposed so as to prevent direct glare or hazardous interference of any kind to adjoining streets or lands. All exterior lighting shall comply with the City's outdoor lighting standards This code section does not apply to this application (5) Site drainage is accommodated for the proposed development in compliance with Title 29 - Engineering Design Standards and shall not negatively impact surrounding 243 properties. Please see City of Aspen Minor Drainage Report by SGM dated November 20, 2019. (d) Design Standards and Architecture. The proposed architectural details emphasize quality construction and design characteristics. In meeting this standard, the following criteria shall be used: (1) The project architecture provides for visual interest and incorporates present- day details and use of materials respectful of the community's past without attempting to mimic history (2) Exterior materials are of a high quality, durability, and comply with applicable design standards, including those outlined in Chapter 26.410, Residential Design Standards, Chapter 26.412, Commercial Design Standards, and Chapter 26.415 Historic preservation. This code section does not apply to this application. (3) Building entrances are sited or designed to minimize icing and snow shedding effects. The proposed south entry maintains the existing ice and snow shedding conditions. (4) Energy efficiency or production features are integrated into structures in a manner that enhances the architecture This code section does not apply to this application (5) All structure lighting is proposed so as to prevent direct glare or hazardous interference of any kind to adjoining streets or lands. All exterior lighting shall comply with the City's outdoor lighting standards This code section does not apply to this application (e) Common Parks, Open Space, Recreation Areas, or Facilities. If the proposed development includes common parks, open space, recreation areas, or common facilities, a proportionate, undivided interest is deeded in perpetuity to each lot or dwelling unit owner within the Planned Development. An adequate assurance through a Development Agreement for the permanent care and maintenance of open spaces, recreation areas, and shared facilities together with a prohibition against future development is required.This code section does not apply to this application (f) Pedestrian, bicycle & transit facilities. The development improves pedestrian, bicycle, and transit facilities. These facilities and improvements shall be prioritized over vehicular facilities and improvements. Any new vehicular access points minimize impacts on existing pedestrian, bicycle and transit facilities. This code section does not apply to this application (g) Engineering Design Standards. There has been accurate identification of engineering design and mitigation techniques necessary for development of the proposed subdivision to comply with the applicable requirements of Municipal Code Title 29 - Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). Please see City of Aspen Minor Drainage Report by SGM dated November 20, 2019 (h) Public Infrastructure and Facilities. The proposed Planned Development shall upgrade public infrastructure and facilities necessary to serve the project. Improvements shall 244 be at the sole costs of the developer. Any specific designs, mitigation techniques, and implementation timelines as required during Project Review comply with the applicable requirements of Municipal Code Title 29 - Engineering Design Standards and the City of Aspen Urban Runoff Management Plan (URMP). These plans shall provide sufficient detail to determine if the design or mitigation concept complies with the intent of the requirements, but do not need to be detailed construction documents. No infrastructure upgrades are necessary to service the proposed development. (i) Phasing of development plan. If phasing of the development plan is proposed, each phase shall be designed to function as a complete development and shall not be reliant on subsequent phases. Phasing shall insulate, to the extent practical, occupants of initial phases from the construction of later phases. All necessary or proportionate improvements to public facilities, payment of impact fees and fees-in-lieu, construction of any facilities to be used jointly by residents of the Planned Development, construction of any required affordable housing, and any mitigation measures shall be completed concurrent or prior to the respective impacts associated with the phase. This code section does not apply to this application 245 CITY OF ASPEN MINOR DRAINAGE REPORT LOT 3 MAROLT RANCH MAROLT EMPLOYEE HOUSING CAFETERIA IMPROVEMENTS 100 MAROLT PLACE ASPEN, COLORADO November 20, 2019 Matthew T. Webster, COO Prepared by 118 West Sixth Street, Suite 200 Glenwood Springs, CO 81601 970.945.1004 970.945.5948 fax 246 Page 2 of 5 CITY OF ASPEN MINOR DRAINAGE REPORT REVIEWED BY RICK BARTH, PE SGM Project # 92208J 247 Page 3 of 5 1.0 Introduction The subject site is Lot 3 of the Marolt Ranch subdivision in Aspen, Colorado, addressed as 100 Marolt Place. Lot 3 is 4.3 acres and consists of several employee housing units and a cafeteria building. The proposed improvements are only in the vicinity of the cafeteria building which sits in the northeast corner of the lot. The applicant is proposing to add to the patio on the south side of the building and add a freezer/cooler structure at the northwest corner of the building where a shed currently sits. The shed will be removed. 2.0 Regulatory Requirements The proposed project includes the addition of impervious area and/or disturbance of greater than 200 sf of land but less than 1,000 sf. Per Chapter 1 of the City of Aspen Urban Runoff Management Plan (URMP), the project qualifies as “minor.” All new impervious area will drain to greenscape, so we have followed the criteria for Minor (green) projects. In preparing this report, we have referenced the URMP checklist, “Grading and Drainage Requirements for MINOR Design.” 3.0 Existing Conditions The existing cafeteria building site is in the northeast corner of Lot 3. The building is setback approximately 80’ from the top of the Castle Creek bank and is about 60’ in elevation above the creek. In general, the site is fully developed with buildings, mature landscape and hardscape pathways. No evidence of erosion or other drainage issues exists around the cafeteria building. The Marolt Place access road ends in a circle drive and parking area just north of the building on the Marolt Ranch Open Space parcel. At the north end of the building, a concrete slab connects to the asphalt of the access road and circle. A 12’ x 10’ shed sits on the slab with about 4’ of the shed extending into the green space to the west. That green space includes three large, mature evergreen trees. At the south end of the building, a concrete patio slab extends approximately 25’ from the building with the first 10’ being covered by the building’s roof. South of the patio, a grass lawn extends a minimum of 80’ to an asphalt pathway with concrete borders. The lawn slopes away from the patio to the south at a slope of 5%-8%. A concrete sidewalk borders the lawn on the east. To the west, there is a grade break in the lawn where it falls off to an asphalt pathway. Drainage for the hardscape in front of the building flows onto the Open Space parcel to the asphalt access road, circle and parking. Curb and gutter direct the runoff to on-site detention provided on the Open Space parcel. Drainage patterns for the south lawn are toward the south, with a swale just north of the asphalt pathway directing flow to a drainage inlet installed as part of the original site development. 4.0 Proposed Conditions The applicant is proposing two improvements to the site: the addition of a walk-in freezer/cooler unit that will sit north of the building in the approximate location of the existing shed, and an extension of the south patio. 248 Page 4 of 5 To accommodate the addition of the walk-in freezer/cooler, the existing shed will be removed. The manufactured walk-in freezer/cooler unit is approximately 150 sf in area. The majority of the freezer/cooler will sit on top of the concrete slab, with approximately a 4’ x 9’ portion of the unit sitting outside the current slab area (but mostly within the footprint of the shed). A new slab will likely be poured for the freezer/cooler to ensure a flat surface for the unit. With the removal of the shed and subsequent addition of the freezer/cooler, there will be a net reduction in impervious area of approximately 25 sf (30 sf are removed under the shed and 5 are added under the freezer/cooler). This will result in decreased runoff from the development toward the Open Space parcel. There is no planned snowmelt in this area. South of the building, a 500 +/- sf addition will be added to the concrete patio. The new patio will be bordered on the west with a short concrete retaining wall and on the east by the existing concrete sidewalk. The patio will slope south onto the existing lawn. Minimal grading will be required for the new patio. Although the patio extension will result in increased runoff, no change in direction or outfall will occur. Runoff from the patio will run across the grass lawn. Any runoff that does not infiltrate will be collected in the swale at the south end of the lawn and directed to the existing drain inlet. The minimum overland flow distance from the new patio to the drainage inlet is 61’. 5.0 Recommendations and Conclusion Per the URMP, Minor (green) projects must make efforts to, “reduce runoff and increase infiltration (e.g., reduce impervious area, disconnect impervious area, route runoff via landscape rather than hard infrastructure).” This project meets those criteria as follows: - The addition of the walk-in freezer/cooler has been designed such that impervious area north of the building is actually reduced, thereby reducing runoff at the north property line. - The addition of the patio extension at the south end of the building will be done in a way that runoff from the patio continues to drain to the grass lawn. This provides for disconnected impervious areas as well as allowing for runoff to be routed via landscape rather than directly via hard drainage infrastructure. Any disturbed areas outside of new concrete slabs should be revegetated to match existing conditions. 249 Page 5 of 5 Appendix Site Plan Markup 250 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 1.2 Consultant Stamp Enlarged Site Plans Consultant 18 July 2019 Schematic Design Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture 5 Aug 2019 Schematic Design5 Aug 2019 Schematic Design 23 Aug 2019 Schematic Design New Concr e t e Patio PARTIAL SITE PLAN1 1/8" = 1'-0" PARTIAL SITE PLAN1 1" = 20'-0" 2 A1.2 1 A1.2 New Concrete Patio Existing Concrete Slab Curb & Gutter Sidewalk PROPE R T Y L I N E Patio 251 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Alterations Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Issued For A 0.1a Consultant Stamp Project Information Consultant Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture Date 20 Aug 20 Land Use Application New Not In Contract Nominal Noise Reduction Coeff. Not To Scale Number Overall On Center(s) Outside Diameter Opening Opposite Oriented Strand Board Paint(ed) Perforate(d) Plastic Laminate Plate Plywood Pressure Treated Pair Polyvinyl Chloride Pounds Per Square Foot Pounds Per Square Inch Property Line Riser Remove Return Air Reflected Ceiling Plan Roof Drain Refer To Refer(ence) Refrigerator Register Reinforce(d), (ing) Required Resilient Return Revision(s), Revised Right Hand Room Rough Opening Right Of Way Solid Core Square Foot/Feet Sheet Similar Specification Square Stainless Steel Sound Transmission Class Standard Steel Structural Tread To Be Determined Tempered Thick(ness) Tongue And Groove Top Of Concrete or Curb Top Of Slab Top Of Wall Thermoplastic Olefin (membrane) Typical Unless Noted Otherwise Vapor Barrier Vapor Retarder Vertical Vertical Grain Vinyl Composition Tile With Without Water Closet Wood Washer / Dryer Waterproofing Weight Welded Wire Fabric Extruded Polystyrene (Insulation) a b b r e v i a t i o n s Above Finished Floor Area Drain Architect(ural) Building Beam Contractor Figure Out Cast-in-place Control Joint Center Line Ceiling Clear(ance) Closet Column Concrete (Cast-in-place) Concrete Masonry Unit Continuous Or Continue Carpet(ed) Ceramic Tile Diameter Dimension Down Spout Drawer Drawing Each Expansion Joint Elevation Electric(al) Elevator Expanded Polystyrene (Ins.) Equal Equipment Exhaust Existing Expansion Joint Exterior Fire Alarm Fire Alarm Control Panel Floor Drain Fire Extinguisher Finish(ed) Floor(ing) Fluorescent Face Of Face Of Framing Fire Retardant Foot Footing Foundation Gage, Gauge Galvanized General Contractor Gypsum Wall Board Hose Bibb Hollow Core Hardware Hardwood Header Hollow Metal Horizontal Height High High Point Hour Hot Water Heating/Ventilating/Ac Inside Diameter Inch Include(d), (ing) Insulate(d), (ion) Interior Invert Janitor Joint Knock Out Lavatory Left Hand Length Low Point Material(s) Maximum Mechanic(al) Manufacture(r) Manhole Membrane Minimum, Minute Miscellaneous Masonry Opening Mounted AFF AD ARCH BLDG BM CFO CIP CJ CL CLG CLR CLO COL CONC CMU CONT CPT CT DIA DIM DS DWR DWG EA EJ EL ELEC ELEV EPS EQ EQUIP EXH EXIST EXP JT EXT FA FACP FD FE FIN FLR FLUOR. FO FOF FR FT FTG FDN GA GALV GC GWB HB HC HDW HDWD HDR HM HORIZ HT H HP HR HW HVAC ID IN(“) INCL INSUL INT INV JAN JT KO LAV. LH L LP MATL MAX MECH MFR. MH MEMB MIN,(‘) MISC MO MTD (N) NIC NOM NRC NTS NO OR # OA OC OD OPG OPP OSB PT, PTD PERF P.LAM PL PLY P.T. PR PVC PSF PSI P.L. R (R) RA RCP RD RE REF REFR REG REINF REQD RESIL RET REV RH RM RO ROW SC SF SHT SIM SPEC SQ SS STC STD STL STRUCT T TBD TEMP THK T&G TOC TOS TOW TPO TYP UNO VB VR VERT VG VCT W/ W/O WC WD W/D WP WT WWF XPS d r a w i n g l i s t p r o j e c t i n f o r m a t i o n PROJECT Marolt Ranch Cafeteria Building 100 Marolt Ranch Pitkin County, CO DESCRIPTION:Alterations and Site Additions to Existing Fully Sprinklered Two-Story Wood Frame Building. PROJECT ADDRESS:100 Marolt Ranch Aspen CO 81611 ZONE DISTRICT:B Zone District / Government LOT SIZE:Current Lease: 30,000 sf LEGAL DESCRIPTION Lot 3 - Marolt Ranch Subdivision Amendment 2 Rec. No. 365254 Plat Book 33, Page 51 APPLICABLE CODES:2015 International Building Code 2015x Int'l. Energy Conservation Code 2015 International Existing Building Code 2015 International Mechanical Code 2015 International Plumbing Code 2015 International Fuel Gas Code 2017 National Electrical Code ICC A117.1-2009 Accessible and Usable Buildings and facilities OCCUPANCY GROUP:B, Business ; A-3 Assembly CONSTRUCTION TYPE:V-B BUILDING AREA: EXISTING 5120 square feet. PROPOSED 0 square feet EXISTING PATIO,ETC 1103 square feet NEW PATIO,ETC 755 square feet TOTAL 6978 square feet. IECC CLIMATE ZONE:6B 1. General Contractor shall review all documents and report any conflicts or omissions to the Designer for clarification prior to performing the work in question. 2. General Contractor shall verify all dimensions, grades and site conditions prior to commencing work. 3. DO NOT SCALE DRAWINGS. Dimensions shown take precedence over scale shown on drawings. 4. Maintain dimensions marked "CLEAR." Allow for thickness of finish materials. 5. Except where specific dimensions are indicated, the locations shown on the plans for plumbing fixtures, mechanical equipment, ducts, piping and fittings are approximate. The exact locations shall be determined by the contractor in accordance with manufacturer's recommendations and approved submittals, subject to approval by Designer. 6. Contractor shall furnish and install all stiffeners, bracing, blocking and supporting brackets required for the installation of all casework, toilet room fixtures and accessories, and all wall-mounted or suspended mechanical, electrical or miscellaneous equipment and furnishings. 7. All dimensions are to face of stud, block, or concrete, unless noted otherwise. 8. Finished floor elevations are to top of concrete slab, unless noted otherwise. 9. All dissimilar metals shall be effectively isolated from each other to prevent galvanic action by means of coatings, membranes or other appropriate measures. 13. Provide access panels for mechanical and electrical equipment as required by applicable codes. All access panels shall be concealed and locations shall be confirmed with the Designer prior to installation. g e n e r a l n o t e s g r a p h i c s y m b o l s X WALL, FLOOR OR ROOF CONSTRUCTION ASSEMBLY KEYNOTE 46.0' 268 320 461.0' TB-1 X A 4 NEW OR REQUIRED POINT ELEVATION EXISTING POINT ELEVATION (PLAN) EXISTING CONTOURS ELEVATION NOTED ON HIGH SIDE TEST BORING ELEVATION REVISION WINDOW TYPE NEW CONTOURS ELEVATION NOTED ON HIGH SIDE COLUMN REFERENCE GRIDS 01 W1 level name 100'-0" 7 A12 302 BUILDING OR WALL SECTION REFERENCE DRAWING NUMBER ELEVATION NUMBER REFERENCE DRAWING NUMBER DETAIL NUMBER REFERENCE DRAWING NUMBER ROOM/SPACE NUMBER DOOR DESIGNATION PROJECT NORTH 101 1 A8.1 B A 1 A7.1 GRAPHIC SCALE (IN FEET) 2 5 10 4/A7xx 3 1 2 4 INTERIOR ELEVATION MARKER CENTER LINES, FLOOR LINES IN EXTERIOR ELEVATIONS, PROJECTED LINES PROPERTY LINES, BOUNDARY LINES ARCHITECTURAL ELEMENT HIDDEN OR ABOVE DISCONTINUOUS DRAWING DASH & DOT LINE DASH & DOUBLE DOT LINE DOTTED LINE BREAK LINE SHEET REFERENCE v i c i n i t y m a p m a t e r i a l s l e g e n d BRICK / MASONRY EARTH, UNDISTURBED CONCRETE AGGREGATE BASE COURSE BATT INSULATION RIGID INSULATION WOOD - FINISHED WOOD - ROUGH FRAMING, CONTINUOUS WOOD - BLOCKING, DISCONTINUOUS PLYWOOD STONE VENEER EARTH, COMPACTED STEEL p r o j e c t d i r e c t o r y Owner CITY OF ASPEN 210 East Hyman Avenue Suite 200 Aspen CO 81611 970.920-5050 Rob Goodwin , Chief rgoodwin@carbondalefire.com Client ASPEN MUSIC FESTIVAL and SCHOOL. 225 Music School Road Aspen, CO 81611 Jenny Elliot, Senior VP jbelliot@aspenmusic.org Designer markitecture 742 Euclid Avenue Carbondale, CO Mark Mahoney markitect742@gmail.com Civil Engineer SGM 118 West Sixth Street Suite 200 Glenwood Springs, CO 81601 970.945.1004 Matt Webster mattw@sgm-inc.com Kitchen Consultant Partners by Design 9 Main Street Suite 2D Manchuag, MA 01526 Dennis LaPlante dennis@partnersbydesignllc.com PROJECT INFORMATION SITE SURVEY SITE PLAN EXISTING FLOOR PLAN (DEMO) FLOOR PLAN ENLARGED SITE PLANS ELEVATIONS INTERIOR ELEVATIONS DETAILS DETAILS A 0.1 C 1.0 A 0.2 A 1.0 A 1.1 A 1.2 A 2.1 A 3.1 A 4.1 A 4.2 SCOPE OF WORK WORK INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: 4. REMOVE EXISTING FREEZER AND COOLER UNITS FROM KITCHEN AREA. 5. REMOVE INTACT EXISTING FREE-STANDING 10X12 SHED FROM REAR OF BUILDING; AMFS TO RE-PURPOSE SHED ON ANOTHER AMFS PROPERTY. 6. INSTALL NEW LEVELING SLAB IN REAR OF BUILDING. 7. INSTALL NEW FREEZER AND COOLER UNITS ON NEW LEVELING SLAB. 8. PROVIDE NEW EXTERIOR METAL LANDING AND STAIRS IN REAR OF BUILDING. 9. INSTALL NEW CONCRETE SLAB-ON-GRADE PATIO AREA IN FRONT (SOUTH) SIDE OF BUILDING. SCOPE OF WORK PERFORMED UNDER DEFERRED DESIGN PERMITS 1. ELECTRICAL DESIGN/BUILD 2. MECHANICAL DESIGN/BUILD 3. FREEZER/COOLER ENGINEERED DRAWINGS 252 Site - VICINITY MAP - Not to Scale - LEGEND - 2-10"8" 16" 14" 12" 12" 12" 12" 12" 8" 8" 13" 14" 6" 7" 8" 7" 8" 12" 10" 11" 6" 7" 7" 7"9" 10" 8" 8" 8" 6" 9" 8" 8" 6" 8" Approved: Graphic Scale In U.S. Feet : 1" = 20' 0 10 20 40 Title: Existing Conditions MapRevision#Sheet No.Lot 3 - Marolt RanchPitkin County, ColoradoJob No. Drawn by: Date: File: 92208-J HS 11/14/2019 SB MaroltRanchExCon118 West Sixth Street, Suite 200Glenwood Springs, CO 81601970.945.1004 www.sgm-inc.com DateBy:1 1Of : --PLS: Shawn Binion Colorado PLS # 38200 For, and on behalf of SGM Existing Conditions Map Lot 3 Marolt Ranch Subdivision Section 12, Township 10 South, Range 85 West. of the 6th P.M. Pitkin County, Colorado 11/14/19 253 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 0.2a Stamp Site Plans Consultant Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture 20 Aug 20 Land Use Application New Concr e t e Patio PARTIAL SITE PLAN2 1/8" = 1'-0" SITE PLAN1 1" = 20'-0" 2 A1.2 1 A1.2 New Concrete Patio AREA CALCULATIONS3 1/16" = 1'-0" Existing Concrete Slab Curb & Gutter Sidewalk PROPE R T Y L I N E Existing Concrete Patio EXISTING HEATED SPACE PER FLOOR EXISTING SHED, METAL LANDING/STAIRS, SOG DECK NEW METAL LANDING, FREEZER/COOLER UNIT, SOG DECK EXISTING HEATED SPACE EXISTING SHED, METAL LANDING/STAIRS, SOG DECK 5120 SF TOTAL 1103 SF TOTAL 755 SF TOTAL 128 SF TOTAL NEW SF THAT IS 6" ABV EXISTING GRADE PROJECT NORTH TRUE NORTH Freezer Cooler New Metal Deck New Metal Stairs (Contractor Option- Re-use Existing Stairs) New Concrete Patio Existing Concrete Patio 2560 SF/FLOOR 1005 SF 558 SF 156 SF 41 SF 41 SF 20 SF NEW METAL LANDING, FREEZER/COOLER UNIT, SOG DECK NEW SF THAT IS 6" ABV EXISTING GRADE 70 SF 17 SF 254 WP WP WP EXISTING MAIN FLOOR PLAN1 1/4" = 1'-0" Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture Existing Desert Station to remain Dining Office Dishwashing Boys Girls 1 2 3 4 6 7 8 5 BELOW 1 Knox Box 2 Siamese FD Connection 3 Comcast 4 Panel Box 5 Telephone Term. Cabinet 6 7 Main Service Disconnect 8 Holy Cross Meter Inaccessible Shed Existing Utilities Dish Return Patio Exit Door Grease Trap Manhole Cover PROPE R T Y L I N E PROJECT NORTH 5 1 32 4 8 6 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 1.0a Consultant Stamp Existing Floor Plan DEMO Consultant 3 KEYNOTES (This Sheet Only) REMOVE EXISTING STEEL STAIRS. IF FEASIBLE, RE-USE EXISTING STAIRS IN NEW CONFIGURATION. 1 REMOVE EXISTING SHED AND ASSOCIATED SUPPORTS. 2 EXISTING LANDING TO REMAIN. SHORTEN EXISTING DOCK BUMPER AS REQUIRED TO ACCOMMODATE NEW FREEZER/COOLER UNIT 4 REMOVE EXISTING FREEZER/COOLER UNITS. REPAIR EXISTING FLOOR AS REQUIRED REMOVE EXISTING FREEZER/COOLER REMOTE CONDENSORS 5 REMOVE EXISTING RACKS6 20 Aug 20 Land Use Application 255 1 2 3 4 A B Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 1.1a Consultant Stamp Main Floor Plan Consultant WP WP WP MAIN FLOOR PLAN1 1/4" = 1'-0" Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture Kitchen Prep Dining Cookline Office Dishwashing Boys Girls 1 2 3 4 6 7 8 5 BELOW 1 Knox Box 2 Siamese FD Connection 3 Comcast 4 Panel Box 5 Telephone Term. Cabinet 6 7 Main Service Disconnect 8 Holy Cross Meter Inaccessible Shed Existing Utilities Patio (See Sheet A1.2 for Enlarged Patio Plan) Exit Door New 30x84 Table New 30x84 Table Grease Trap Manhole Cover Walk-in Freezer Walk-in Cooler Retractable Drop-Cord from above Retractable Drop-Cord from above PROPE R T Y L I N E LINE OF EXSTG SHED Existing Concrete Slab K-1K-1 New Metal Landing and Stairs Kitchen NEW KITCHEN EQUIPMENT CF-1 Walk-In Cooler/Freezer Unit Item Description CF-1 GENERAL NOTES 1. ALL ELECTRICAL WORK INDICATED ON THIS PLAN MUST BE COMPLETED BY OTHER THAN THE KITCHEN EQUIPMENT CONTRACTOR AND MUST COMPLY WITH ALL LOCAL CODES AND REGULATIONS. 2. REFER TO APPROVED SHOP DRAWINGS FOR SUPPLEMENTAL CONNECTIONS AND INSTALLATION REQUIREMENTS FOR THE FOODSERVICE EQUIPMENT INDICATED ON THIS PLAN. 3. EXISTING SYSTEMS AND CONDITIONS SHOWN ON DRAWINGS ARE TO BE NOTED "FOR GUIDANCE ONLY". 4. THE ELECTRICAL AND MECHANICAL DESIGN/BUILD SUBCONTRACTORS TO CHECK ALL EXISTING CONDITIONS PRIOR TO START OF WORK 5. ALL PLUMBING WORK INDICATED ON THIS PLAN MUST BE COMPLETED BY OTHER THAN THE KITCHEN EQUIPMENT CONTRACTOR AND MUST COMPLY WITH ALL LOCAL CODES AND REGULATIONS. 1 A4.2 3 A2.1 4 A2.1 2 A2.1 1 A2.1 K-1 Reach-in Refrigerator 20 Aug 20 Land Use Application Condensing Unit Condensing Unit 256 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 1.2 Consultant Stamp Enlarged Partial Site Plans Consultant Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture 6'-0"8'-0"9'-0"4 A4.1 1 A4.1 3 A4.1 3 A4.112'-0"2 A4.1 5 A4.1 WP WP WP 5'-0"17'-0"3'-0" MIN.12"34'-2 3/4" PARTIAL SOUTH SITE PLAN2 1/4" = 1'-0" Existing Concrete Slab Curb & Gutter Sidewalk Existing Grease Trap Covers PARTIAL NORTH SITE PLAN1 1/4" = 1'-0" Line of Existing Roof Above Line of Existing Awning Above EXISTING CONCRETE PATIO Existing Concrete Sidewalk NEW CONCRETE PATIO KEYNOTES 1. Relocate exisitng irrigation sprinkler heads/lines as required. Relocate to provide adequate coverage to existing lawn. 17"h x 12"w Concrete Site Wall EXSTG METAL DECK TO REMAIN NEW METAL DECK PROPE R T Y L I N E PROVIDE LEVEL CONCRETE SLAB UNDER FREEZER/COOLER UNITS (SEE SHEET A4.1) NEW METAL STAIRS (CONTRACTOR OPTION- RE-USE EXISTING STAIRS) EXISTING TO REMAINNEW SLAB-ON-GRADEExisting Sidewalk x EL. 7969.8 x EL. 7969.2 x EL. 7968.7 x EL. 7969.2 x EL. 7968.6 - EXISTING and FINAL GRADESLOPE (match existing)WALK-IN COOLER WALK-IN FREEZER MAROLT RANCH CAFETERIA BUILDING MAROLT RANCH CAFETERIA BUILDING CJ 6"X6" CurbSLOPE 20 Aug 20 Land Use Application Condensing Unit Condensing Unit 257 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Altertions Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Date Issued For A 2.1 Consultant Stamp Elevations Consultant 22 Nov 2019 Permit / 100% CD (E) Shed Freezer/ Cooler EXISTING CONCRETE SLAB EXISTING GREENSCAPE 8'-6 1/4"Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture NORTH ELEVATION1 1/4" = 1'-0" T.O. SUB-FLOOR ELEV. 47'-0" T.O. SLAB ELEV. 43'-0" PARTIAL EAST ELEVATION4 Cooler Freezer New Patio Slab Existing Patio Slab Concrete Site Wall (beyond) T.O. SIDEWALK ELEV. 43'-5 5/8" (AT BUILDING)NEW FREEZER/COOLER FINISH TO BE 26-GAUGE ZINC-ALUMINUM COATED STEEL W/ CORROSION RESISTANT ACRYLIC PAINT NEW LEVELING SLAB EXISTING LANDING TO REMIANNEW LANDING/STAIR TO MATCH EXSTG CoolerFreezer NEW FREEZER/COOLER FINISH TO BE 26-GAUGE ZINC-ALUMINUM COATED STEEL W/ CORROSION RESISTANT ACRYLIC PAINT NEW LEVELING SLAB PARTIAL WEST ELEVATION2 1/4" = 1'-0" PARTIAL EAST ELEVATION31/4" = 1'-0"1/4" = 1'-0" RELOCATED METAL STAIRS NEW WALK-IN FREEZER/COOLER UNIT EXISTING STAIRS EXISTING CAFETERIA BUILDING (NO CHANGES TO EXTERIOR) EXISTING CAFETERIA BUILDING (NO CHANGES TO EXTERIOR) EXISTING CAFETERIA BUILDING (NO CHANGES TO EXTERIOR) EXISTING CAFETERIA BUILDING (NO CHANGES TO EXTERIOR) NEW SOG PATIO EXISTING TO REMAIN EXISTING TO REMAIN NEW LANDING/STAIRS, NEW FREEZER/COOLER UNIT SEE SHEET A4.2 FOR DETAILS FREEZSING UNITER/COOLER CONDENSING UNITS ON STEEL FRAME 258 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Alterations Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 4.1 Consultant Stamp Construction Details Consultant Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture 22 Nov 2019 Permit / 100% CD SECTION DTL. - PATIO / EXISTING SLAB 1 1/2"= 1'-0"1SECTION DTL. - CONTROL JOINT 1 1/2"= 1'-0"2SECTION DTL. - PATIO SLAB /SITE WALL 1 1/2"= 1'-0"4 1'-0"1'-5"#4 HOOK @ 18" O.C. #4 CONT. SAWCUT OR TOOLED CONTROL JOINT 10" 1/2" EXPANSION JOINT MATERIAL EXSTG PATIO SLAB 1'-0" SECTION DTL. - PATIO SLAB EDGE 1 1/2"= 1'-0"3 4" CONCRETE SLAB W/ WWF 6x6 2.1x2.1 4" CRUSHED GRAVEL ON UNDISTURBED SOIL 10" #4 CONT TYPICAL 1" MIN.NOTE SAWCUT CONTROL JOINT WITHIN 8 HRS (MAX) HOURS OF PLACEMENT OR USE TOOLED JOINT DURING FINISHING (CONTRACTOR'S OPTION) NOTES Cast-In-Place Concrete 1. Exterior SOG - 28 day compressive strength 4000psi 2. Aggreagte - 3/4" 3. Air Content - 5% ≠ 1.5% 4. Max. Water Content - 0.45 5. Slump - 4 1/2" ≠ 1" 6. Normal Weight 145pcf ≠ 5pcf Reinforcing Steel 1. Bars - ASTM A615-grade 60, except ASTM A706-GR60 for reinforcing to be welded. 2. Welded Wire Fabric - ASTM A185 PLAN DTL. - LEVELING SLAB 1/2"= 1'-0"6SECTION DTL. - LEVELING SLAB 1 1/2"= 1'-0"7SECTION DTL. - LEVELING SLAB 1 1/2"= 1'-0"8SECTION DTL. - LEVELING SLAB 1 1/2"= 1'-0"9 9 A4.1 8 A4.1 7 A4.1 EXISTING CONCRETE SLAB TO REMAIN 18" MINIMUMLIMIT OF EXISTING CONCRETE SLAB EXISTING GRADE ROUGHEN EXISTING SLAB SURFACE (SHADED AREA) 4" CONCRETE SLAB W/ WWF 6x6 2.1x2.1 4" CRUSHED GRAVEL ON UNDISTURBED SOIL #4 CONT TYPICAL ROUGHEN TOP OF EXISTING SLAB FREEZER/COOLER UNIT 10"W HAUNCH - DEPTH VARIES (18" BELOW GRADE MINIMUM) SECTION DTL. - PATIO / EXISTING SIDEWALK 1 1/2"= 1'-0"5 10" 1/2" EXPANSION JOINT MATERIAL EXSTG SIDEWALK 6"HX6"W CURB 10" CJ EXISTING METAL LANDINGVARIES (3" MIN)Condensing Unit Condensing Unit slopeWORK POINT #1WORK POINT #2(-3")(-3")X (-9")X(-8")X WORK POINT #1 - HORIZONTAL CONTROL WP1 = FURTHEST POINT WEST THAT IS INSIDE OF PROPERTY LINE and THAT IS MINIMUM OF 12'-0" CLEAR FROM METAL LANDING WORK POINT #2 - VERTICAL CONTROL WP2 = TOP OF NEW SLAB AS ESTABLISHED BY HIGH POINT OF EXISTING CONCRETE SLAB. NEW SLAB THICKNESS AT WP#2 = 3". (-x") - DISTANCE FROM TOP OF NEW SLAB TO TOP OF EXISTING SLAB X 259 Marolt Ranch Cafeteria 100 Marolt Ranch Aspen, CO Additions and Alterations Aspen Music Festival & School 225 Music School Road Aspen, CO 81611 Project Date Issued For A 4.2 Consultant Stamp Construction Details Consultant Mark Mahoney 742 Euclid Avenue Carbondale CO 81623 970.987.2043 markitecture742@gmail.com mark itecture EXISTING 2" DI PIPE STANCHION EXISTING REMOVEABLE 2" DI PIPE RAIL EXISTING STL COLLAR WELDED TO PIPE RAIL (2) EXISTING STL RINGS WELDED TO PIPE REMOVEABLE 2" DI PIPE RAIL STL COLLAR WELDED TO PIPE RAIL (2) STL RINGS WELDED TO EXISTING PIPE 22 Nov 2019 Permit / 100% CD EXISTING 2" PIPE EXISTING 10" STL CHANNELNEW 10" STL CHANNEL3'-6"EXISTING METAL DECK TO REMAIN10'-3" 4'-0"4'-0" (MATCH EXISTING)DN 6R EXISTING SIDEWALK5'-0"1'-0"HANDRAIL EXTENSION STAIR DATA 6 RISERS @ 6 15/16" EA = 3'-5 5/8" 5 TREADS @ 12" = 5'-0" 2'-4" (EXSTG)REMOVABLE 2" DIA. PIPE 3'-5 5/8" (VIF)E X I S T I N G B U I L D I N G EXISTING TO REMAINNEW TO MATCH EXISTING 3'-0"6"T.O. GUARDRAIL T.O. HANDRAIL 1 1/2" DOCK BUMPER DOCK BUMPER 1 1/2" DIA HANDRAIL PLAN DTL. - METAL STAIR / LANDING 1/2"= 1'-0"1 NORTH ELEVATION - METAL STAIR / LANDING 1/2"= 1'-0"3WEST ELEVATION - METAL STAIR / LANDING 1/2"= 1'-0"2 3/16 7 6 5 8 4 9 1 A4.1 1 4x6x2.5 STEEL TUBE ON 24" BIGFOOT 2 36"H HANDRAIL - 1 12/" O.D. PIPE RAIL 3 11 3/4" X 2" GRIP STRUT PLANK GRATING TREAD TO COMPLY WITH ANSI 117.1 4 3x3 ANGLE W/ 1/2"X 4" EXPANSION ANCHOR BOLT 5 42"H GUARD RAIL W/4X4 WWM 6 2X2 STEEL TUBE SUPPORT @ 30" O.C. 7 11 3/4" X 2" GRIP STRUT PLANK GRATING TO COMPLY WITH ANSI 117.1 8 MC10X8.4 9 EXISTING GRIP STRUT PLANK GRATING 10 1X1 CONTINUOUS STEEL ANGLE 11 33 3/4" DIA. TITEN HD ANCHOR @24"O.C., 5" MIN EMBED INTO CONCRETE 12 12" DIA. CONCRETE PIER W/24" DIA. BIGFOOT 13 (1) #4 RE-BAR 14 EXISTING 2X2 STL SUPPORT @ 30"O.C. +/- 3 62 8 10 6 6 12 13 11 SECTION DTL. - METAL LANDING 1/2"= 1'-0"4 STANCHION DETAIL 1/2"= 1'-0"4 1 5 4X4X1/4" WWM WELDED TO 1X1X 1/4" STEEL ANGLE WELD TO STANCHION WITH 1/2" ROD 62 62 8 1 KEYNOTES (THIS SHEET ONLY) PLAN DTL - TOP OF BIGFOOT 1/2"= 1'-0"5 8" DIA CONCRETE PIER (2) 1/2" EXP ANCHOR W/4" MIN EMBED 4X6 COLUMN (ABV) 6" W X 1/2"TH BASEPLATE 14 4 3/16 260