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2024- 2549 - Ghadahour, Alia Responsive Emails 2From:Hite, Jackson To:Rhodes, Alison Subject:FW: Citywide Cost Allocation Model Draft - April 2024 Date:Tuesday, April 30, 2024 6:06:13 PM Attachments:Draft Citywide Cost Allocation 2025 Budget 4.29.24_Shared.xlsx image001.png Draft Citywide Cost Allocation Model 4.29.24_Shared.xlsm Just reviewed the cost allocation amounts by fund, but the methodology could require some walking through by Central Budget. Impacts to BPR Funds: .25ST – increase of 62% / $430k Since 2020 actual, has grown from $564,323 to $1,127,994 Perm Parks – increase of 54% / $107k Since 2020 actual, has grown from $127,694 to $304,385. No impacts: RAF, CCRS, Lottery, Capital Development General thoughts: Across both funds this amounts to $537k / year in funds we won’t have available to put towards operating or capital. Roughly equivalent to same cost as the Ranger program on an ongoing basis, or 2-3 combined AM categories. Potential questions to discuss with Charlotte on Friday: Only 29 funds listed; ~42ish citywide. Is there a reason not all are paying in (could backfire with RAF, Lottery, CCRS and Capital Development) Previously in 2021, when there were large increases, budget proposed phasing in over multiple years – is that a consideration for 2025? Central Services expenses are up, despite fewer departments to support (re: Library district). Are there conversations on adjusting expenses in those departments? Could any 2025 realignments within central services reduce the total contribution amount? Methodology based – could get into more of the methodology / calculations to push back in areas: i.e. dedicated Marketing Team, Business Services Team that reduces reliance on citywide C&E, HR, and Finance. Longer term strategy – with more and more of the “centralization” conversations, this will continue to penalize non-GF funded departments as services are centralized, with no say on costs or resourcing. From: Huskey, Charlotte <HuskeyC@bouldercolorado.gov> Sent: Tuesday, April 30, 2024 2:39 PM To: Directors <Directors@bouldercolorado.gov>; BudgetContacts <BudgetContacts@bouldercolorado.gov> Subject: Citywide Cost Allocation Model Draft - April 2024 Good afternoon Directors and Department Finance Staff, As mentioned in this morning’s email, we are sharing an update on the Citywide Cost Allocation Model development work. We have received a draft version of the Citywide Cost Allocation Model from Willdan Financial, our consultant, and have performed an initial review of its results (attached allocation summary and model). The model identifies allocable central service department expenses, which funds services that provide support to the entire organization, and identifies the costs of serving and allocating to both the General Fund and other funds. The current 2023 model, which is included in the 2024 Budget, was based off of the 2022 Adopted Budget and updated last year with a 3% inflationary increase. In the current 2023 model, $13.1M was allocated to other funds. This updated model is informing that central service departments are now providing support at $20.3M to other funds, an increase of about 55%. The total transfer amounts will decrease once we exclude software expenses that will be captured within direct charges to IT’s new Enterprise Technology Fund (ETF) to avoid any cost duplication. We have attributed increases to three primary areas: Increased Growth of Budget, including of Central Service Departments – Allocable budget of Central Service Departments budgeted within the General Fund has increased from $34.9M in the 2022 Adopted Budget, to $45.2M in the 2024 Adopted Budget, an increase of 30%. This is primarily due to the growth of the city budget in recent years as well as the reorganization of programs across departments. Property & Casualty insurance increases – Insurance costs have increased from $3.0M to $6.5M (119%), between the 2022 and 2024 Adopted Budgets. Formation of the Library District – The existing 2023 model identified about $3.2M in central services provided by the General Fund in benefit of the former Library Department. The $3.2M in service formerly directed towards the Library was reallocated across all funds. We recognize the significance of this impact across funds, and welcome discussion and your questions as you review this attached draft model. All calculations are viewable and auditable. Below is a reference of sheets that may be helpful for your review: Allocable Cost Summary – This table provides a list of Central Service Departments in the General Fund, along with their total 2024 Budget by ORG (Column C), their non-allocable costs (Column D and E), to calculate the Total Allocable Cost (Column F). The model currently calculates that about $46M in costs are allocable in nature. Some of these costs are allocated to Operating Departments in the General Fund, such as Police and Fire, while some are allocated out to other Funds. Distribution Methodology – This tab provides which distribution methodologies were used for each of the Central Service General Fund accounts. This is the methodology by which the above $46M in allocable costs have been distributed out to receiving ORGs at the city. The datasets used/referenced on this are each housed on their own dedicated tabs in other parts of the workbook. Full Allocation Summary – This tab shows how each of the Central Service Allocable Costs (along row 7 and 8) have been allocated out across ORGs (Column E). Allocated Cost Summary – This tab includes the model’s suggested Transfer Table organized by receiving ORG. Allocated Summary by Fund – This tab includes the model’s suggested Transfer Table organized by receiving Fund. For next steps, the Budget Office plans on meeting with department staff, including department leadership, finance staff and CMO representatives, to walk through the draft model together this week and next. If there are any revisions needed to the model, we will work with the consultant to make updates. Central Budget and CMO are both invested in understanding fund impacts, and potential options for incorporating the plan’s output while also exploring potential options to minimize disruption of each fund’s operations, understanding that different funds may require a tailored approach. We plan on discussing implications with EBT next week, and our goal is to finalize a plan no later than next Friday May 10. Please reach out to me or to our project lead, Raphael Tingley, with any questions. We look forward to working with you during this review. Best, Charlotte Huskey Budget Officer huskeyc@bouldercolorado.gov 303-441-4218 1136 Alpine Ave | Boulder, CO 80304 bouldercolorado.gov From:Rhodes, Alison To:emerald.murphy@bvsd.org; jason.depaepe@colorado.edu Bcc:Rhodes, Alison Subject:CU use of BVSD Tennis Courts Date:Tuesday, April 30, 2024 4:38:00 PM Hi Jason and Emi, Please consider this your e-intro. Jason – Emerald (Emi) Murphy is the Interim Executive Director of Community Schools for BVSD and has oversight for community use of district facilities. Emi – Jason is the Deputy Athletic Director at CU and with the pending loss of tennis courts at CU South, will be looking for outdoor courts next January-Fall of 2025. I just got off the phone with Rob Price, BVSD Assistant Superintendent, who thought there’s be an opportunity to explore CU tennis team use at Centennial Middle School during school hours and when the courts aren’t being used by BVSD – there are 8 courts there now under complete redevelopment to be complete later this summer. You two can take it from here, happy to connect two folks doing great work in our community. My best, Ali Rhodes Director she/her O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Huskey, Charlotte To:Directors; BudgetContacts Subject:Citywide Cost Allocation Model Draft - April 2024 Date:Tuesday, April 30, 2024 2:39:23 PM Attachments:Draft Citywide Cost Allocation 2025 Budget 4.29.24_Shared.xlsx image001.png Draft Citywide Cost Allocation Model 4.29.24_Shared.xlsm Good afternoon Directors and Department Finance Staff, As mentioned in this morning’s email, we are sharing an update on the Citywide Cost Allocation Model development work. We have received a draft version of the Citywide Cost Allocation Model from Willdan Financial, our consultant, and have performed an initial review of its results (attached allocation summary and model). The model identifies allocable central service department expenses, which funds services that provide support to the entire organization, and identifies the costs of serving and allocating to both the General Fund and other funds. The current 2023 model, which is included in the 2024 Budget, was based off of the 2022 Adopted Budget and updated last year with a 3% inflationary increase. In the current 2023 model, $13.1M was allocated to other funds. This updated model is informing that central service departments are now providing support at $20.3M to other funds, an increase of about 55%. The total transfer amounts will decrease once we exclude software expenses that will be captured within direct charges to IT’s new Enterprise Technology Fund (ETF) to avoid any cost duplication. We have attributed increases to three primary areas: Increased Growth of Budget, including of Central Service Departments – Allocable budget of Central Service Departments budgeted within the General Fund has increased from $34.9M in the 2022 Adopted Budget, to $45.2M in the 2024 Adopted Budget, an increase of 30%. This is primarily due to the growth of the city budget in recent years as well as the reorganization of programs across departments. Property & Casualty insurance increases – Insurance costs have increased from $3.0M to $6.5M (119%), between the 2022 and 2024 Adopted Budgets. Formation of the Library District – The existing 2023 model identified about $3.2M in central services provided by the General Fund in benefit of the former Library Department. The $3.2M in service formerly directed towards the Library was reallocated across all funds. We recognize the significance of this impact across funds, and welcome discussion and your questions as you review this attached draft model. All calculations are viewable and auditable. Below is a reference of sheets that may be helpful for your review: Allocable Cost Summary – This table provides a list of Central Service Departments in the General Fund, along with their total 2024 Budget by ORG (Column C), their non-allocable costs (Column D and E), to calculate the Total Allocable Cost (Column F). The model currently calculates that about $46M in costs are allocable in nature. Some of these costs are allocated to Operating Departments in the General Fund, such as Police and Fire, while some are allocated out to other Funds. Distribution Methodology – This tab provides which distribution methodologies were used for each of the Central Service General Fund accounts. This is the methodology by which the above $46M in allocable costs have been distributed out to receiving ORGs at the city. The datasets used/referenced on this are each housed on their own dedicated tabs in other parts of the workbook. Full Allocation Summary – This tab shows how each of the Central Service Allocable Costs (along row 7 and 8) have been allocated out across ORGs (Column E). Allocated Cost Summary – This tab includes the model’s suggested Transfer Table organized by receiving ORG. Allocated Summary by Fund – This tab includes the model’s suggested Transfer Table organized by receiving Fund. For next steps, the Budget Office plans on meeting with department staff, including department leadership, finance staff and CMO representatives, to walk through the draft model together this week and next. If there are any revisions needed to the model, we will work with the consultant to make updates. Central Budget and CMO are both invested in understanding fund impacts, and potential options for incorporating the plan’s output while also exploring potential options to minimize disruption of each fund’s operations, understanding that different funds may require a tailored approach. We plan on discussing implications with EBT next week, and our goal is to finalize a plan no later than next Friday May 10. Please reach out to me or to our project lead, Raphael Tingley, with any questions. We look forward to working with you during this review. Best, Charlotte Huskey Budget Officer huskeyc@bouldercolorado.gov 303-441-4218 1136 Alpine Ave | Boulder, CO 80304 bouldercolorado.gov From:Kendall Chitambar To:Rhodes, Alison Subject:Re: Donation/Partnership Proposal Date:Monday, April 29, 2024 5:05:55 PM Attachments:PastedGraphic-1.png Hi Ali, That sounds great. Thank you! Best wishes, Kendall Chitambar Tennis Center of the Rockies Founder 303-515-0609 On Apr 29, 2024, at 5:03 PM, Rhodes, Alison <RhodesA@bouldercolorado.gov> wrote: Hi Kendall – Confirming location – can we meet at my office at 3198 N. Broadway? The Iris Center, aka Parks and Recreation Administration – we share a parking lot with the NBRC and the entrance is on the NW corner of the building. See you Thursday, Ali Rhodes Director she/her <image001.png> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From: Kendall Chitambar <coachkendallc@gmail.com> Sent: Friday, April 19, 2024 4:09 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: Re: Donation/Partnership Proposal Hi Ali, Sorry I missed your email yesterday! Going a mile a minute these days and just trying to keep up. I totally understand the position the BPR is in, as we are in the same position. As hard as we are trying, saving accessible indoor tennis this year in Boulder is going to be very difficult to achieve. I should let you know that I am working with Allen Kiel on the broader project, and he is very keen to help us achieve funding. He reached out to me this morning and, after our catch up, reached out to Chris Meschuk, who he has worked with before. I think we’re all looking for a way to give it one more big push here in Boulder before I have to start looking to other communities that may be able to move more quickly. I only have one bubble, and I can only move it once. Thursday, May 2nd at 11am would be great! Thank you so much for your time and interest, and especially for being in touch. I know you are busy with so many projects around the City that need your attention. I still remain hopeful that we can work together either now or in the future to provide something special in Boulder for the thousands of residents who love tennis that are being so greatly impacted with the closures this year. I certainly continue to support the long term vision of BPR for tennis and pickleball, and I hope that I can be part of that more concretely in the future. Best wishes, Kendall Chitambar Tennis Center of the Rockies Founder 303-515-0609 <image002.png> On Apr 19, 2024, at 3:54 PM, Rhodes, Alison <RhodesA@bouldercolorado.gov> wrote: Hi there, Following up on this as I understand Alan Kiel reached out to a colleague in the city. I wanted to highlight the invitation to connect as it sounds like y’all would also like to meet and chat. If my information is accurate, Alan said you’d be available between 10:30-4:00 the week of April 29th. Would 11a.m. on Thur. May 2 work? Let me know, Ali Rhodes Director she/her <image004.png> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Thursday, April 18, 2024 5:32 PM To: O'Donnell, Charlotte <odonnellc@bouldercolorado.gov>; Briggs, Tina <BriggsT@bouldercolorado.gov> Cc: Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: RE: Donation/Partnership Proposal Hi Kendall, Thank you for the follow-up and looping me in on your lobbying of Boulder elected officials, that is helpful for me to know. I appreciate what you have created at Rocky Mountain Tennis Center and understand your sense of urgency to have a solution in place for this upcoming indoor season so your business can continue to operate. Unfortunately, we simply can’t align with your desired timeline to make something happen this year. While I outlined parts of the work ahead at a very high-level in my email below, I didn’t include many other details and constraints that make construction not possible this fall for winter operations. Even if we had the appropriate framework in place to support a new operation and potential partnership for a new facility at East, the construction project is planned for next year allowing time for the related site planning, careful design, and other development-related work required to build new amenities at the East Boulder Community Park. In short, while I very much appreciate your urgency, we are working for the good of the whole community and the investment you’re asking us to make in funding, staffing, and land requires the diligence and timing I’ve outlined b11aelow. We can talk partnership later this summer and construction of EBCC courts will occur in 2025. I’d be happy to meet sometime to explain more thoroughly and sometimes in-person can help advance a conversation more effectively. Thank you, Ali Rhodes Director she/her <image004.png> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From: Kendall Chitambar <coachkendallc@gmail.com> Sent: Wednesday, April 17, 2024 2:03 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Briggs, Tina <BriggsT@bouldercolorado.gov>; O'Donnell, Charlotte <odonnellc@bouldercolorado.gov> Subject: Re: Donation/Partnership Proposal External Sender Notice This email was sent by an external sender. Dear Ali, Thank you for getting back to me about this idea. I do understand your position, and I am willing to work within your timeline. I also think a potential partnership with Gonzo Tennis could be interesting and mutually beneficial for all involved. That said, the timeline is very risky for indoor tennis this coming winter. Without support for our project in Boulder County, the sport of tennis faces a massive shutdown in every demographic that we have served at RMTC for decades: community tennis, active adults, children learning the game, kids with dreams of becoming great, wheelchair tennis, tennis for lower income families, seniors who depend on tennis, family tennis, University of Colorado Women’s Team and Club Tennis Team, and professional tennis. We have provided for all of these demographics at RMTC over the years, and all of that is going away with the closure of RMTC and CU South later this year. I am proud of the work that we have done especially helping the Harvest House Tennis Club transition from that of a private membership play facility to a facility that is open to members and the public alike. I am hoping that we can work together more urgently to create some sense of commitment to achieving a public private partnership in the months to come. I do need to bring to your attention that other communities have heard what is happening to tennis here in Boulder, and we have felt the necessity of speaking with them as well. I would love to stay in Boulder, but the reality is that time is of the essence, and it is going quickly if we are to have any hope of saving indoor tennis this winter in Boulder. If we decide that there is too much risk in waiting, we may not have a choice and be forced to move forward elsewhere. I hope that we can work together to create a triple win for BPR, CU Women’s Team, and the broader Boulder tennis community with our bubble in Boulder this year. Please let me know if there is an opportunity to discuss this further. I do understand your timeline, and I hope that you understand ours. I also wanted to let you know that several of our community have been hoping to engage the Mayor and City Council the past couple weeks to ask for political support for working together urgently. I have included my message to Mayor Brockett below so we are all in the loop. Thank you so much for your consideration of my proposal. I look forward to staying in touch. Best wishes, Kendall Chitambar Tennis Center of the Rockies Founder 303-515-0609 <image001.png> Dear Honorable Mayor and Members of the City Council, My name is Kendall Chitambar. I am one of the co-operators of Rocky Mountain Tennis Center, one of the tennis facilities destined for immediate closure. Mayor Brockett, it was a privilege to meet you a few weeks back at the Commissioner Lochamin event hosted by Bill Rigler. My apologies this email is coming later than I would have liked, but with preparing for the imminent closure of Rocky Mountain Tennis Center site, moving our nearly 50 year operation (previously to 2012, Harvest House Tennis) to CU South, and the struggle for support to mitigate the looming tennis crisis through Tennis Center of the Rockies in Boulder County, and still trying my best to be of service to the tennis community, it has just been a lot for me professionally and personally. As you know, Boulder faces the imminent loss of more than two dozen courts. This has created grave uncertainty and concern. But I write today with good news, and confirmation of the proposal that I discussed with you in person for what I hope will create hope. The closure of Rocky Mountain Tennis Center this month -- while it will displace hundreds of players, public winter play, and the CU Women’s Team – has left us one positive: a tennis "bubble" that covers courts in winter and can be used for the months in which snow and cold otherwise prohibit play. This bubble has served RMTC for years and is in terrific shape. When RMTC closes, in the coming weeks, the bubble will be moved and stored. Then, with modest work, it can be erected again next fall/winter on another set of tennis courts to provide Boulder with the answer to a vexing question: what will the public, CU Women’s team, wheelchair tennis and others do next winter? The bubble is the answer to that question. I propose that I use my decades of expertise as a tennis pro, and die hard supporter of community tennis, to work with the city to bring our bubble to four of the eight city courts proposed to be built at East Boulder Rec Center next year for winter play this year. We would work with Boulder Parks and Rec directly on the details of including Gonzo Tennis in this new relationship, but basically the concept would be entering into a public-private partnership where BPR would bring the courts and we would bring the indoor bubble facility and the investment needed to put it up on a seasonal basis. This would provide immediate relief for a tennis community feeling hopeless, offer instant access to the public during winter, while allowing a longer-term process to play out about how to provide fuller access to Boulder residents. In writing to you about this, I do not do so lightly or without having done my homework. I’ve worked at length with two bubble companies and our own bubble consultant to understand this is an absolutely viable option. I have spoken at length with staff at parks and rec, and they have signaled to me that this idea is worth looking at as they complete their court systems planning process toward the end of the summer. I fully understand that there is a process to developing such a public-private partnership that I am more than willing to go through. But I am prepared to help raise investment in such a facility given the right conditions. But the need to move forward quickly is paramount given the time needed to develop a partnership, modify current site plans to accommodate for indoor tennis, and ultimately, build courts. I can assure you that I come from a place of deep dedication to community tennis, more than two decades of service to all levels of players, able-bodied and wheelchair, and a commitment to serving public schools and lower-income families through our 5430 Kids Tennis Foundation (501c3.) In short, I see tennis as a vehicle for physical and mental health, and equity, and I feel deeply aligned with Boulder’s values. I would be thrilled if we might figure out how to make a positive from the demolition of RMTC, and make use of the bubble at a time when the community is anxious for good news that could be a triple net win for our community: Boulder Parks & Rec, University of Colorado Women’s Tennis, and the broader Boulder tennis community in general, which now must include the hundreds if not thousands of tennis players being disenfranchised from RMTC. Thank you so much for the opportunity to reach out to you today and for your consideration. Best wishes, Kendall Chitambar Tennis Center of the Rockies Rocky Mountain Tennis Center 5430 Kids Tennis Foundation Founder Director of Tennis Board of Directors 303-515-0609 303.449.5033 303-515-0609 TennisCenteroftheRockies.com RMTennisCenter.com 5430KidsTennis.Org <image001.png> <image002.jpg> <image003.jpg> On Apr 16, 2024, at 4:13 PM, Rhodes, Alison <RhodesA@bouldercolorado.gov> wrote: Hi Kendall, Thank you so much for reaching out to us with the opportunity to receive the RMTC Bubble as a donation and to consider working in partnership. We appreciate you connecting with us. We are not in a position at this moment to accept this donation or to consider a partnership opportunity. If you need an answer right now, we must pass on this opportunity. We might be able to consider it later this summer and when we have completed our Court System Plan. I think you’ve been looped in along the way and so are aware that we are in the final stages of this planning process, which includes developing policy guidance around BPR’s potential role in indoor tennis. Once that is done, we expect it to inform our requirements for a facility and if/how/where we would consider your donation. We do have to note, however, that we would not enter a management partnership without a full competitive procurement process. We have a long-standing and successful partnership with Gonzo Tennis, and when that agreement reaches it term, our financial guidelines require that we issue a new RFP. Part of the evaluation of indoor operations will be the delivery method – direct ourselves or through another partnership. If our analysis determines the best delivery model is through a partnership, the operation of a BPR court facility would be part of the next tennis instruction RFP. Thank you again for the consideration and let us know if you’d like us to follow up with you later this summer when we have completed our planning process. My best, Ali Rhodes Director she/her <Picture (Device Independent Bitmap) 1.jpg> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Thornton, Jonathan Subject:We Are BPR - May 3 Date:Monday, April 29, 2024 3:29:43 PM Attachments:image003.png image001.png All, The next issue of We Are BPR is scheduled for this Friday, May 3. Here’s what I’ve got on tap for it, so far. Please let me know what else you may have or feel free to add it to the doc linked below. Weekly Director’s video Video – Ali on BPR culture Department News April 24 BPR Town Hall – link to recording Pool operations plans Upcoming Coffee with a Ranger program with OSMP Rangers at Eben G Fine park on May 11 Photos and good news Kudos to Connor B from Boulder Tennis Assn. Gymnastics Boulder Flyers Competition Season - every single athlete (of all levels) qualify for the state championships Shared doc: 050324 WeAreBPR.docx Jonathan Thornton Communications Senior Program Manager (pronouns: He/Him/His) What's This? O: 303-413-7258 C: 720-450-7554 thorntonj@bouldercolorado.gov Communication Department 1001 Arapahoe Ave. | Boulder, CO 80302 bouldercolorado.gov From:Rhodes, Alison To:Mueller, Brad Subject:RE: E-Introduction Date:Monday, April 29, 2024 8:59:00 AM Hi – My understanding is that these courts will be demolished later this year to allow for flood work. I do not have a good understanding of plans for rec. facilities at CU South but do not believe they will include tennis. I am meeting with Kendall at 11a.m. on Thursday to talk tennis partnership potential – it is definitely there, just not until we build at East next year (ideally on HP!). RMTC really just wants a short-term solution to get through this winter. I’m not sure our timelines will align… (Sarah would be a good one to poll for a pulse check on how controversial this would be at HP! “This” being allowing a bubble on 4 courts at East until we can explore a permanent facility at Valmont City Park. Sidenote for you only – I’m also very deep in conversations with CU and there truly is a lot of exciting potential. LMK if you want to chat – this one is complex but we’re deeply involved in figuring out solutions that make sense long-term. Ali From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Monday, April 29, 2024 8:54 AM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: FW: E-Introduction Hey! I’m going to take this meeting (call) request as a favor to Sarah (past PB chair), but I obviously can’t and won’t promise anything in regards to CU South. Lori Call told me last week (and you know, I assume) that they have made this arrangement for the existing courts. (Maybe a temp building is also going out there?) However, long-term, I thought that the current site was part of the overall development area for CU, and that any plans for rec facilities are theirs? What do you know? Brad From: Sarah Silver <sarahjsilver2023@gmail.com> Sent: Sunday, April 28, 2024 6:36 PM To: Mueller, Brad <MuellerB@bouldercolorado.gov>; coachkendallc@gmail.com; coachkendall@gmail.com Subject: E-Introduction External Sender Notice This email was sent by an external sender. Hello to you both, I hope this email finds you well. Brad, I must say I miss seeing you every other Tuesday. I hope PB isn't keeping you too busy. Brad, I am writing to introduce to you to Kendall Chitambar, co-owner of Rocky Mountain Tennis Center (RMTC) and applicant to the County to build a new indoor/outdoor public/private tennis center in Gunbarrel. That project is currently on hold as the applicants try to understand county staff's position on the proposal. As you may know, I am a loyal fan of RMTC and have offered to help Kendall in any way I can, now that I am no longer on Planning Board. Kendall would like the opportunity to speak with you, as the City's Planning Department director, to understand the City's plans for the CU South Tennis Courts, where RMTC has found a temporary summer home. He has been led to understand that this part of CU South is still owned by (or managed by) the City and that future plans for this part of the site are the City's responsibility. He would really appreciate the opportunity to understand the plans and timeline for this site, in hopes that there might be mutually beneficial opportunities for the City, RMTC and CU to continue to use this site into the foreseeable future. Thank you so much - in advance -- for speaking with Kendall. I have told him I would be happy to join any call or meeting (if that is appropriate) when you do meet. Thank you in advance. Best, Sarah Silver Sarah Silver 917-864-5403 Listen with the intent to understand, not with the intent to reply. From:Rhodes, Alison To:Jason E Depaepe Bcc:Rhodes, Alison Subject:RE: Track access? Date:Wednesday, April 17, 2024 3:27:00 PM Attachments:image001.png That is amazing. Who on your team should we talk to as I expect that I’ve pulled rank and hopefully not abused our connection! No staffing necessary at all unless you require it for some reason? We will have 2-3 of our own staff plus many volunteers there because several of our participants require 1:1 support. I’m normally one of the volunteers so could guarantee responsibly use directly, but my daughter has a choir concert that same night at the same time. But I can vouch for the gal in charge, Chelsea Cerny. She was Special O coach of the year last year, has been a BPR employee for over a decade. And, ifit makes it better, I can also have one of my senior leaders there? Just LMK what you need or connect me with the person to coordinate with to get me out of your inbox From: Jason E Depaepe <Jason.DePaepe@Colorado.EDU> Sent: Wednesday, April 17, 2024 3:18 PMTo: Rhodes, Alison <RhodesA@bouldercolorado.gov>Subject: RE: Track access? External Sender Notice This email was sent by an external sender. We can accommodate this on 4/24. Beyond that, we have PAC 12 track championships set up happening. Do we need to staff this event? Jason DePaepe | Deputy Athletic Director Department of Intercollegiate Athletics | University of Colorado Boulder | UCB 372, Boulder, CO 80309Office: 303-735-5494 | Cell: 303-915-6576 | Jason.DePaepe@Colorado.edu <mailto:EmailAddress@colorado.edu> CUBuffs.com <https://gcc02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.cubuffs.com%2F&data=05%7C02%7CRhodesA%40bouldercolorado.gov%7Cd8530784341d45d786b008dc5f23d217%7C0a7f94bb40af4edcafad2c1af27bc0f3%7C0%7C0%7C638489854679457678%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=MLapn6KDKLaAwmBKXBBBBWz9cV%2B%2BJsfd1oNGxdADRXE%3D&reserved=0> |@CUBuffs <https://gcc02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.twitter.com%2Fcubuffs&data=05%7C02%7CRhodesA%40bouldercolorado.gov%7Cd8530784341d45d786b008dc5f23d217%7C0a7f94bb40af4edcafad2c1af27bc0f3%7C0%7C0%7C638489854679469642%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=OdbFqgZCDdTZnGbO2LjhDBeujNayly6yjj44Zit2X64%3D&reserved=0> | Facebook<https://gcc02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.facebook.com%2FColoradoAthletics&data=05%7C02%7CRhodesA%40bouldercolorado.gov%7Cd8530784341d45d786b008dc5f23d217%7C0a7f94bb40af4edcafad2c1af27bc0f3%7C0%7C0%7C638489854679478019%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=km%2BxjAMaIi7SAeVREDiTFwT2rwAJYCbEoto7oUeEOqM%3D&reserved=0> From: Rhodes, Alison <RhodesA@bouldercolorado.gov <mailto:RhodesA@bouldercolorado.gov> > Sent: Wednesday, April 17, 2024 12:14 PMTo: Jason E Depaepe <Jason.DePaepe@Colorado.EDU <mailto:Jason.DePaepe@Colorado.EDU> >Subject: Track access? [External email - use caution] Random unrelated to tennis question: Who could I talk to about the possibility of using your track for Special Olympics track 6:00-7:00p.m. on Wednesday 4/24, 5/1 or 5/8? Background:Our Special Olympics track team practices at Centennial Middle School on Wednesday evenings. With middle school intramural track meets happening on Wednesdays, we won’t have access to the track 4/24, 5/1, and 5/8. While we have locations across the system where we can practice, ideally they’d get on a track one last time before the State-wide Special O meet on 5/11/24. BHS tracks are all full since it’s track season. I recognize your track is likely busy, too, so understand a no but want to ask. Our athletes are amazing but since most have some form of a developmental disability, their track etiquette isn’t great so we can’t really share. LMK who to talk to and thank you in advance! Ali RhodesDirectorshe/her O: 303-413-7249rhodesa@bouldercolorado.gov <mailto:rhodesa@bouldercolorado.gov> Parks and Recreation3198 N. Broadway | Boulder, CO 80304bouldercolorado.gov <https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fbouldercolorado.gov%2F&data=05%7C02%7CRhodesA%40bouldercolorado.gov%7Cd8530784341d45d786b008dc5f23d217%7C0a7f94bb40af4edcafad2c1af27bc0f3%7C0%7C0%7C638489854679484043%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=WbBX778ZLLL291ucyk0Qb%2FdCySHLXy4ifaru9B4WGfs%3D&reserved=0> -- From:Jason E Depaepe To:Rhodes, Alison Subject:RE: Track access? Date:Wednesday, April 17, 2024 3:17:48 PM Attachments:image003.png External Sender Notice This email was sent by an external sender. We can accommodate this on 4/24. Beyond that, we have PAC 12 track championships set up happening. Do we need to staff this event? Jason DePaepe | Deputy Athletic DirectorDepartment of Intercollegiate Athletics | University of Colorado Boulder | UCB 372, Boulder, CO 80309Office: 303-735-5494 | Cell: 303-915-6576 | Jason.DePaepe@Colorado.eduCUBuffs.com | @CUBuffs | Facebook From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Wednesday, April 17, 2024 12:14 PM To: Jason E Depaepe <Jason.DePaepe@Colorado.EDU> Subject: Track access? [External email - use caution] Random unrelated to tennis question: Who could I talk to about the possibility of using your track for Special Olympics track 6:00- 7:00p.m. on Wednesday 4/24, 5/1 or 5/8? Background: Our Special Olympics track team practices at Centennial Middle School on Wednesday evenings. With middle school intramural track meets happening on Wednesdays, we won’t have access to the track 4/24, 5/1, and 5/8. While we have locations across the system where we can practice, ideally they’d get on a track one last time before the State-wide Special O meet on 5/11/24. BHS tracks are all full since it’s track season. I recognize your track is likely busy, too, so understand a no but want to ask. Our athletes are amazing but since most have some form of a developmental disability, their track etiquette isn’t great so we can’t really share. LMK who to talk to and thank you in advance! Ali Rhodes Director she/her O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Rhodes, Alison To:Woulf, Mark Subject:re: Donation/Partnership Proposal Date:Wednesday, April 17, 2024 2:46:00 PM Attachments:PastedGraphic-1.png FYI – on my list From: Kendall Chitambar <coachkendallc@gmail.com> Sent: Wednesday, April 17, 2024 2:03 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Briggs, Tina <BriggsT@bouldercolorado.gov>; O'Donnell, Charlotte <odonnellc@bouldercolorado.gov> Subject: Re: Donation/Partnership Proposal External Sender Notice This email was sent by an external sender. Dear Ali, Thank you for getting back to me about this idea. I do understand your position, and I am willing to work within your timeline. I also think a potential partnership with Gonzo Tennis could be interesting and mutually beneficial for all involved. That said, the timeline is very risky for indoor tennis this coming winter. Without support for our project in Boulder County, the sport of tennis faces a massive shutdown in every demographic that we have served at RMTC for decades: community tennis, active adults, children learning the game, kids with dreams of becoming great, wheelchair tennis, tennis for lower income families, seniors who depend on tennis, family tennis, University of Colorado Women’s Team and Club Tennis Team, and professional tennis. We have provided for all of these demographics at RMTC over the years, and all of that is going away with the closure of RMTC and CU South later this year. I am proud of the work that we have done especially helping the Harvest House Tennis Club transition from that of a private membership play facility to a facility that is open to members and the public alike. I am hoping that we can work together more urgently to create some sense of commitment to achieving a public private partnership in the months to come. I do need to bring to your attention that other communities have heard what is happening to tennis here in Boulder, and we have felt the necessity of speaking with them as well. I would love to stay in Boulder, but the reality is that time is of the essence, and it is going quickly if we are to have any hope of saving indoor tennis this winter in Boulder. If we decide that there is too much risk in waiting, we may not have a choice and be forced to move forward elsewhere. I hope that we can work together to create a triple win for BPR, CU Women’s Team, and the broader Boulder tennis community with our bubble in Boulder this year. Please let me know if there is an opportunity to discuss this further. I do understand your timeline, and I hope that you understand ours. I also wanted to let you know that several of our community have been hoping to engage the Mayor and City Council the past couple weeks to ask for political support for working together urgently. I have included my message to Mayor Brockett below so we are all in the loop. Thank you so much for your consideration of my proposal. I look forward to staying in touch. Best wishes, Kendall Chitambar Tennis Center of the Rockies Founder 303-515-0609 Dear Honorable Mayor and Members of the City Council, My name is Kendall Chitambar. I am one of the co-operators of Rocky Mountain Tennis Center, one of the tennis facilities destined for immediate closure. Mayor Brockett, it was a privilege to meet you a few weeks back at the Commissioner Lochamin event hosted by Bill Rigler. My apologies this email is coming later than I would have liked, but with preparing for the imminent closure of Rocky Mountain Tennis Center site, moving our nearly 50 year operation (previously to 2012, Harvest House Tennis) to CU South, and the struggle for support to mitigate the looming tennis crisis through Tennis Center of the Rockies in Boulder County, and still trying my best to be of service to the tennis community, it has just been a lot for me professionally and personally. As you know, Boulder faces the imminent loss of more than two dozen courts. This has created grave uncertainty and concern. But I write today with good news, and confirmation of the proposal that I discussed with you in person for what I hope will create hope. The closure of Rocky Mountain Tennis Center this month -- while it will displace hundreds of players, public winter play, and the CU Women’s Team – has left us one positive: a tennis "bubble" that covers courts in winter and can be used for the months in which snow and cold otherwise prohibit play. This bubble has served RMTC for years and is in terrific shape. When RMTC closes, in the coming weeks, the bubble will be moved and stored. Then, with modest work, it can be erected again next fall/winter on another set of tennis courts to provide Boulder with the answer to a vexing question: what will the public, CU Women’s team, wheelchair tennis and others do next winter? The bubble is the answer to that question. I propose that I use my decades of expertise as a tennis pro, and die hard supporter of community tennis, to work with the city to bring our bubble to four of the eight city courts proposed to be built at East Boulder Rec Center next year for winter play this year. We would work with Boulder Parks and Rec directly on the details of including Gonzo Tennis in this new relationship, but basically the concept would be entering into a public-private partnership where BPR would bring the courts and we would bring the indoor bubble facility and the investment needed to put it up on a seasonal basis. This would provide immediate relief for a tennis community feeling hopeless, offer instant access to the public during winter, while allowing a longer-term process to play out about how to provide fuller access to Boulder residents. In writing to you about this, I do not do so lightly or without having done my homework. I’ve worked at length with two bubble companies and our own bubble consultant to understand this is an absolutely viable option. I have spoken at length with staff at parks and rec, and they have signaled to me that this idea is worth looking at as they complete their court systems planning process toward the end of the summer. I fully understand that there is a process to developing such a public-private partnership that I am more than willing to go through. But I am prepared to help raise investment in such a facility given the right conditions. But the need to move forward quickly is paramount given the time needed to develop a partnership, modify current site plans to accommodate for indoor tennis, and ultimately, build courts. I can assure you that I come from a place of deep dedication to community tennis, more than two decades of service to all levels of players, able-bodied and wheelchair, and a commitment to serving public schools and lower-income families through our 5430 Kids Tennis Foundation (501c3.) In short, I see tennis as a vehicle for physical and mental health, and equity, and I feel deeply aligned with Boulder’s values. I would be thrilled if we might figure out how to make a positive from the demolition of RMTC, and make use of the bubble at a time when the community is anxious for good news that could be a triple net win for our community: Boulder Parks & Rec, University of Colorado Women’s Tennis, and the broader Boulder tennis community in general, which now must include the hundreds if not thousands of tennis players being disenfranchised from RMTC. Thank you so much for the opportunity to reach out to you today and for your consideration. Best wishes, Kendall Chitambar Tennis Center of the Rockies Rocky Mountain Tennis Center 5430 Kids Tennis Foundation Founder Director of Tennis Board of Directors 303-515-0609 303.449.5033 303-515-0609 TennisCenteroftheRockies.com RMTennisCenter.com 5430KidsTennis.Org On Apr 16, 2024, at 4:13 PM, Rhodes, Alison <RhodesA@bouldercolorado.gov> wrote: Hi Kendall, Thank you so much for reaching out to us with the opportunity to receive the RMTC Bubble as a donation and to consider working in partnership. We appreciate you connecting with us. We are not in a position at this moment to accept this donation or to consider a partnership opportunity. If you need an answer right now, we must pass on this opportunity. We might be able to consider it later this summer and when we have completed our Court System Plan. I think you’ve been looped in along the way and so are aware that we are in the final stages of this planning process, which includes developing policy guidance around BPR’s potential role in indoor tennis. Once that is done, we expect it to inform our requirements for a facility and if/how/where we would consider your donation. We do have to note, however, that we would not enter a management partnership without a full competitive procurement process. We have a long-standing and successful partnership with Gonzo Tennis, and when that agreement reaches it term, our financial guidelines require that we issue a new RFP. Part of the evaluation of indoor operations will be the delivery method – direct ourselves or through another partnership. If our analysis determines the best delivery model is through a partnership, the operation of a BPR court facility would be part of the next tennis instruction RFP. Thank you again for the consideration and let us know if you’d like us to follow up with you later this summer when we have completed our planning process. My best, Ali Rhodes Director she/her <Picture (Device Independent Bitmap) 1.jpg> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Kendall Chitambar To:Rhodes, Alison Cc:Briggs, Tina; O"Donnell, Charlotte Subject:Re: Donation/Partnership Proposal Date:Wednesday, April 17, 2024 2:02:59 PM Attachments:PastedGraphic-1.png PastedGraphic-1.png External Sender Notice This email was sent by an external sender. Dear Ali, Thank you for getting back to me about this idea. I do understand your position, and I am willing to work within your timeline. I also think a potential partnership with Gonzo Tennis could be interesting and mutually beneficial for all involved. That said, the timeline is very risky for indoor tennis this coming winter. Without support for our project in Boulder County, the sport of tennis faces a massive shutdown in every demographic that we have served at RMTC for decades: community tennis, active adults, children learning the game, kids with dreams of becoming great, wheelchair tennis, tennis for lower income families, seniors who depend on tennis, family tennis, University of Colorado Women’s Team and Club Tennis Team, and professional tennis. We have provided for all of these demographics at RMTC over the years, and all of that is going away with the closure of RMTC and CU South later this year. I am proud of the work that we have done especially helping the Harvest House Tennis Club transition from that of a private membership play facility to a facility that is open to members and the public alike. I am hoping that we can work together more urgently to create some sense of commitment to achieving a public private partnership in the months to come. I do need to bring to your attention that other communities have heard what is happening to tennis here in Boulder, and we have felt the necessity of speaking with them as well. I would love to stay in Boulder, but the reality is that time is of the essence, and it is going quickly if we are to have any hope of saving indoor tennis this winter in Boulder. If we decide that there is too much risk in waiting, we may not have a choice and be forced to move forward elsewhere. I hope that we can work together to create a triple win for BPR, CU Women’s Team, and the broader Boulder tennis community with our bubble in Boulder this year. Please let me know if there is an opportunity to discuss this further. I do understand your timeline, and I hope that you understand ours. I also wanted to let you know that several of our community have been hoping to engage the Mayor and City Council the past couple weeks to ask for political support for working together urgently. I have included my message to Mayor Brockett below so we are all in the loop. Thank you so much for your consideration of my proposal. I look forward to staying in touch. Best wishes, Kendall Chitambar Tennis Center of the Rockies Founder 303-515-0609 Dear Honorable Mayor and Members of the City Council, My name is Kendall Chitambar. I am one of the co-operators of Rocky Mountain Tennis Center, one of the tennis facilities destined for immediate closure. Mayor Brockett, it was a privilege to meet you a few weeks back at the Commissioner Lochamin event hosted by Bill Rigler. My apologies this email is coming later than I would have liked, but with preparing for the imminent closure of Rocky Mountain Tennis Center site, moving our nearly 50 year operation (previously to 2012, Harvest House Tennis) to CU South, and the struggle for support to mitigate the looming tennis crisis through Tennis Center of the Rockies in Boulder County, and still trying my best to be of service to the tennis community, it has just been a lot for me professionally and personally. As you know, Boulder faces the imminent loss of more than two dozen courts. This has created grave uncertainty and concern. But I write today with good news, and confirmation of the proposal that I discussed with you in person for what I hope will create hope. The closure of Rocky Mountain Tennis Center this month -- while it will displace hundreds of players, public winter play, and the CU Women’s Team – has left us one positive: a tennis "bubble" that covers courts in winter and can be used for the months in which snow and cold otherwise prohibit play. This bubble has served RMTC for years and is in terrific shape. When RMTC closes, in the coming weeks, the bubble will be moved and stored. Then, with modest work, it can be erected again next fall/winter on another set of tennis courts to provide Boulder with the answer to a vexing question: what will the public, CU Women’s team, wheelchair tennis and others do next winter? The bubble is the answer to that question. I propose that I use my decades of expertise as a tennis pro, and die hard supporter of community tennis, to work with the city to bring our bubble to four of the eight city courts proposed to be built at East Boulder Rec Center next year for winter play this year. We would work with Boulder Parks and Rec directly on the details of including Gonzo Tennis in this new relationship, but basically the concept would be entering into a public-private partnership where BPR would bring the courts and we would bring the indoor bubble facility and the investment needed to put it up on a seasonal basis. This would provide immediate relief for a tennis community feeling hopeless, offer instant access to the public during winter, while allowing a longer-term process to play out about how to provide fuller access to Boulder residents. In writing to you about this, I do not do so lightly or without having done my homework. I’ve worked at length with two bubble companies and our own bubble consultant to understand this is an absolutely viable option. I have spoken at length with staff at parks and rec, and they have signaled to me that this idea is worth looking at as they complete their court systems planning process toward the end of the summer. I fully understand that there is a process to developing such a public-private partnership that I am more than willing to go through. But I am prepared to help raise investment in such a facility given the right conditions. But the need to move forward quickly is paramount given the time needed to develop a partnership, modify current site plans to accommodate for indoor tennis, and ultimately, build courts. I can assure you that I come from a place of deep dedication to community tennis, more than two decades of service to all levels of players, able-bodied and wheelchair, and a commitment to serving public schools and lower-income families through our 5430 Kids Tennis Foundation (501c3.) In short, I see tennis as a vehicle for physical and mental health, and equity, and I feel deeply aligned with Boulder’s values. I would be thrilled if we might figure out how to make a positive from the demolition of RMTC, and make use of the bubble at a time when the community is anxious for good news that could be a triple net win for our community: Boulder Parks & Rec, University of Colorado Women’s Tennis, and the broader Boulder tennis community in general, which now must include the hundreds if not thousands of tennis players being disenfranchised from RMTC. Thank you so much for the opportunity to reach out to you today and for your consideration. Best wishes, Kendall Chitambar Tennis Center of the Rockies Rocky Mountain Tennis Center 5430 Kids Tennis Foundation Founder Director of Tennis Board of Directors 303-515-0609 303.449.5033 303-515-0609 TennisCenteroftheRockies.com RMTennisCenter.com 5430KidsTennis.Org On Apr 16, 2024, at 4:13 PM, Rhodes, Alison <RhodesA@bouldercolorado.gov> wrote: Hi Kendall, Thank you so much for reaching out to us with the opportunity to receive the RMTC Bubble as a donation and to consider working in partnership. We appreciate you connecting with us. We are not in a position at this moment to accept this donation or to consider a partnership opportunity. If you need an answer right now, we must pass on this opportunity. We might be able to consider it later this summer and when we have completed our Court System Plan. I think you’ve been looped in along the way and so are aware that we are in the final stages of this planning process, which includes developing policy guidance around BPR’s potential role in indoor tennis. Once that is done, we expect it to inform our requirements for a facility and if/how/where we would consider your donation. We do have to note, however, that we would not enter a management partnership without a full competitive procurement process. We have a long-standing and successful partnership with Gonzo Tennis, and when that agreement reaches it term, our financial guidelines require that we issue a new RFP. Part of the evaluation of indoor operations will be the delivery method – direct ourselves or through another partnership. If our analysis determines the best delivery model is through a partnership, the operation of a BPR court facility would be part of the next tennis instruction RFP. Thank you again for the consideration and let us know if you’d like us to follow up with you later this summer when we have completed our planning process. My best, Ali Rhodes Director she/her <Picture (Device Independent Bitmap) 1.jpg> O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Rhodes, Alison To:jason.depaepe@colorado.edu Subject:Track access? Date:Wednesday, April 17, 2024 12:14:00 PM Random unrelated to tennis question: Who could I talk to about the possibility of using your track for Special Olympics track 6:00-7:00p.m. on Wednesday 4/24, 5/1 or 5/8? Background: Our Special Olympics track team practices at Centennial Middle School on Wednesday evenings. With middle school intramural track meets happening on Wednesdays, we won’t have access to the track 4/24, 5/1, and 5/8. While we have locations across the system where we can practice, ideally they’d get on a track one last time before the State-wide Special O meet on 5/11/24. BHS tracks are all full since it’s track season. I recognize your track is likely busy, too, so understand a no but want to ask. Our athletes are amazing but since most have some form of a developmental disability, their track etiquette isn’t great so we can’t really share. LMK who to talk to and thank you in advance! Ali Rhodes Director she/her O: 303-413-7249 rhodesa@bouldercolorado.gov Parks and Recreation 3198 N. Broadway | Boulder, CO 80304 bouldercolorado.gov-- From:Rhodes, Alison To:Rhodes, Alison Subject:re: Service Contracts Date:Wednesday, April 17, 2024 11:35:00 AM Attachments:image001.png My suggestion would be getting service contracts (valid for 5 years!) Security Wholesale nursery Portalets Irrigation build out Parking lot pavement Tennis court build / repairs Fencing contractor? Landscaping / snow removal for smaller areas (i.e. Washington Square Park & Columbia Cemetery) From: Hite, Jackson <HiteJ@bouldercolorado.gov> Sent: Tuesday, April 16, 2024 8:41 AM To: Falkenberg, John <FalkenbergJ@bouldercolorado.gov> Cc: LeMieux, Aaren <LeMieuxA@bouldercolorado.gov>; Aksamit, Gabriel <AksamitG@bouldercolorado.gov> Subject: RE: Beach Park Irrigation Current limits for both companies is $50k, so that would need to be revised. Check with Carissa McCreery who will be our new purchasing contact on the process to do so as I haven’t amended any service & material contracts. Alternative option – based on the $ amount, a full RFP may be required. Purchasing, Planning, or Business Services can walk you through the process for that. From: Falkenberg, John <FalkenbergJ@bouldercolorado.gov> Sent: Tuesday, April 16, 2024 6:25 AM To: Hite, Jackson <HiteJ@bouldercolorado.gov> Cc: LeMieux, Aaren <LeMieuxA@bouldercolorado.gov>; Aksamit, Gabriel <AksamitG@bouldercolorado.gov> Subject: Re: Beach Park Irrigation Sounds good. I might have questions in 2025, I believe the irrigation rebuild at Stazio phase I will require a contract due to its size and scope of work projected to be done. If I have service agreements that increase to $100k, would contracts still be needed? Thanks, John From: Hite, Jackson <HiteJ@bouldercolorado.gov> Sent: Monday, April 15, 2024 3:01 PM To: Falkenberg, John <FalkenbergJ@bouldercolorado.gov> Cc: LeMieux, Aaren <LeMieuxA@bouldercolorado.gov> Subject: RE: Beach Park Irrigation Hi John, Thanks for doing your research here. We are not committed to the lowest bidder, and yes, you can negotiate in good faith, but it should be based on the rates they provided in their services & materials contract: https://work.bouldercolorado.gov/finance/service-materials-contracts. The quotes should match the rates listed in Exhibit A of both contracts (which are different than how their quotes were structured). This should identify labor hours required x # of hours for each task/subtask. The alternate option is to get a 3rd vendor to provide a quote for the same services and upload that. When submitting the information for the requisition, I would appreciate everything you’ve detailed below for awareness. I also want to be cautious that any change order that pushes this contract over $50k would require a contract amendment and/or going out to bid, that I would have very close oversight as you’re working with them. Let me know if you have any other questions. Thanks, Jackson From: Falkenberg, John <FalkenbergJ@bouldercolorado.gov> Sent: Monday, April 15, 2024 1:54 PM To: Hite, Jackson <HiteJ@bouldercolorado.gov> Cc: LeMieux, Aaren <LeMieuxA@bouldercolorado.gov> Subject: Beach Park Irrigation Hi Jackson, Attached are two bids for Beach Park Irrigation Rebuild. Landscape Concepts came in at $30,017.00 and Grandview came in at $48,500.00. I would like to go with Grandview for a few reasons: 1. Attention to detail. Beach Park is a high use park on the hill that attracts a lot of attention with the public, whether that is residents or students. 2. Less supervision needed. The bid includes a site supervisor of roughly 5hrs a day 4x a week. This would then free up myself and Ken R. to work on other parks throughout the city in terms of maintenance, especially since we are turning systems on. 3. Beach Park is super rocky, which requires more time to install our mainline and laterline to our design standards etc. 4. Tree protection, there are a lot of high value trees at Beach Park. I did a walk through with forestry earlier this year and we discussed hand digging and tree protection. 5. Stazio phase I. We are scheduled to rebuild Stazio's irrigation in 2025. Due to the level of detail that will be required at Stazio, I believe that we need to find contractors that are detail oriented. I think it is in our best interest to pay a bit more up front for quality work, so our maintenance staff doesn't have to go back and fix mistakes etc. John Cogdill used Grandview on multiple occasions simply because they followed our design standards and their attention to detail was good. 6. Landscape Concepts is a good company and the work that was done at Wonderland was good, but I need a bit more in terms of detail. Are we allowed to negotiate with companies/contractors based on bids etc.? Thanks, John Falkenberg Irrigation Supervisor ​ C: 303-817-6444 Falkenbergj@bouldercolorado.gov Boulder Parks & Recreation Department 5200 Pearl St | Boulder, CO 80301 Boulderparks-rec.org From:Rhodes, Alison To:Todd Carlson Subject:RE: RSI Magazine Tennis Venue Services Support Date:Thursday, March 14, 2024 6:25:00 PM Hi there – I *think* that 2022 infrastructure assessment was done for BTA – that might be important to clarify as while we would have loved to partner on it, I don’t think we did? Do you know? Thank you, Ali From: Todd Carlson <todd.carlson@usta.com> Sent: Thursday, March 14, 2024 9:42 AM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Cc: Jenya Villejust <jenya.villejust@usta.com>; Peter Francesconi <peter@acepublishinggroup.com> Subject: RSI Magazine Tennis Venue Services Support External Sender Notice This email was sent by an external sender. Hi Alison, I wanted to introduce you to Peter regarding developing our upcoming article that highlights how Tennis Venue Services supported the City of Boulder Parks. He will be assigning a writer to the article. The writer only needs 30 minutes of your time; we'll handle the rest. A couple of the areas are: - Providing an infrastructure park assessment January 2022 - Some recommendations that were provided (need for additional outdoor/indoor courts, partner with CU for indoor and fundraising ability) - Support with services for the Court System consulting initiative by reviewing the RFP, promoting the RFP to potential consulting firms, working with Pros Consulting and the city promoting the community survey, validating and providing insights into the survey results, and providing insights into how other parks have approached infrastructure for tennis and pickleball court demands. Thank you, Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. This communication is CONFIDENTIAL. Any information contained herein is PRIVILEGED and intended only for disclosure to or use by the person(s) listed above. If you are not the intended recipient(s), you are hereby notified that it is unlawful for you to intercept, endeavor to intercept, or procure any other person to intercept or endeavor to intercept, any wire, oral, or electronic communication. In addition, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by using the "reply" feature and then immediately delete this message and all attachments from your computer. Thank you. From:Rhodes, Alison To:Todd Carlson Subject:RE: USTA / Boulder Article Date:Thursday, March 14, 2024 6:10:00 PM Great – thanks, Todd. From: Todd Carlson <todd.carlson@usta.com> Sent: Thursday, March 14, 2024 5:33 PM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Subject: Re: USTA / Boulder Article Hi Alison - We do not have any samples on hand. I have reached out to a facility. Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 On Wed, Mar 13, 2024 at 5:35 PM Rhodes, Alison <rhodesa@bouldercolorado.gov> wrote: As a follow-up, does your team have good examples of an LOI/MOU that guided a PPP for a tennis venue? We have some but if you have one specific for tennis it would save time… LMK and thank you! Ali From: Todd Carlson <todd.carlson@usta.com> Sent: Wednesday, March 13, 2024 3:20 PM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Cc: Jenya Villejust <jenya.villejust@usta.com>; Lauren Parr <lauren.parr@usta.com> Subject: USTA / Boulder Article External Sender Notice This email was sent by an external sender. Hi Ali, I am looking forward to our upcoming meeting in a couple of weeks. As you may know, our Tennis Venue Services department develops articles and case studies highlighting successful projects we have collaborated with. We are impressed with the work you have done and we would love to feature it in our upcoming article. Would you be willing to speak with a writer to interview you? We are on a tight timeline to meet the deadline for the next Racquet Sports Industry magazine. Please let me know if this works for you. Thank you. Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. This communication is CONFIDENTIAL. Any information contained herein is PRIVILEGED and intended only for disclosure to or use by the person(s) listed above. If you are not the intended recipient(s), you are hereby notified that it is unlawful for you to intercept, endeavor to intercept, or procure any other person to intercept or endeavor to intercept, any wire, oral, or electronic communication. In addition, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by using the "reply" feature and then immediately delete this message and all attachments from your computer. Thank you. Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. This communication is CONFIDENTIAL. Any information contained herein is PRIVILEGED and intended only for disclosure to or use by the person(s) listed above. If you are not the intended recipient(s), you are hereby notified that it is unlawful for you to intercept, endeavor to intercept, or procure any other person to intercept or endeavor to intercept, any wire, oral, or electronic communication. In addition, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by using the "reply" feature and then immediately delete this message and all attachments from your computer. Thank you. From:Todd Carlson To:Rhodes, Alison Subject:Re: USTA / Boulder Article Date:Thursday, March 14, 2024 5:33:22 PM Hi Alison - We do not have any samples on hand. I have reached out to a facility. Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 On Wed, Mar 13, 2024 at 5:35 PM Rhodes, Alison <rhodesa@bouldercolorado.gov> wrote: As a follow-up, does your team have good examples of an LOI/MOU that guided a PPP for a tennis venue? We have some but if you have one specific for tennis it would save time… LMK and thank you! Ali From: Todd Carlson <todd.carlson@usta.com> Sent: Wednesday, March 13, 2024 3:20 PM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Cc: Jenya Villejust <jenya.villejust@usta.com>; Lauren Parr <lauren.parr@usta.com> Subject: USTA / Boulder Article External Sender Notice This email was sent by an external sender. Hi Ali, I am looking forward to our upcoming meeting in a couple of weeks. As you may know, our Tennis Venue Services department develops articles and case studies highlighting successful projects we have collaborated with. We are impressed with the work you have done and we would love to feature it in our upcoming article. Would you be willing to speak with a writer to interview you? We are on a tight timeline to meet the deadline for the next Racquet Sports Industry magazine. Please let me know if this works for you. Thank you. Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. This communication is CONFIDENTIAL. Any information contained herein is PRIVILEGED and intended only for disclosure to or use by the person(s) listed above. If you are not the intended recipient(s), you are hereby notified that it is unlawful for you to intercept, endeavor to intercept, or procure any other person to intercept or endeavor to intercept, any wire, oral, or electronic communication. In addition, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by using the "reply" feature and then immediately delete this message and all attachments from your computer. Thank you. Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. This communication is CONFIDENTIAL. Any information contained herein is PRIVILEGED and intended only for disclosure to or use by the person(s) listed above. If you are not the intended recipient(s), you are hereby notified that it is unlawful for you to intercept, endeavor to intercept, or procure any other person to intercept or endeavor to intercept, any wire, oral, or electronic communication. In addition, you are hereby notified that any retention, dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by using the "reply" feature and then immediately delete this message and all attachments from your computer. Thank you. From:Mary Helen Sprecher To:Rhodes, Alison Cc:Peter Francesconi Subject:Re: RSI Magazine Tennis Venue Services Support Date:Thursday, March 14, 2024 3:04:26 PM Perfect -- I have sent you an Outlook calendar invitation. Looking forward to this! -- Mary Helen Sprecher Mobile: 410-419-4543 mhsprecher@gmail.com On Thu, Mar 14, 2024 at 4:58 PM Rhodes, Alison <rhodesa@bouldercolorado.gov> wrote: I could chat tomorrow at 2p.m. MST? From: Mary Helen Sprecher <mhsprecher@gmail.com> Sent: Thursday, March 14, 2024 2:43 PM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Cc: Peter Francesconi <peter@acepublishinggroup.com> Subject: RSI Magazine Tennis Venue Services Support External Sender Notice This email was sent by an external sender. Hello, Alison -- I'd like to set up a time to talk to you regarding this. Do you have time on Friday or early next week, by any chance? Thank you for your time and for your consideration of this request. -- Mary Helen Sprecher Mobile: 410-419-4543 mhsprecher@gmail.com From:Rhodes, Alison To:Mary Helen Sprecher Cc:Peter Francesconi Subject:RE: RSI Magazine Tennis Venue Services Support Date:Thursday, March 14, 2024 2:58:00 PM I could chat tomorrow at 2p.m. MST? From: Mary Helen Sprecher <mhsprecher@gmail.com> Sent: Thursday, March 14, 2024 2:43 PM To: Rhodes, Alison <rhodesa@bouldercolorado.gov> Cc: Peter Francesconi <peter@acepublishinggroup.com> Subject: RSI Magazine Tennis Venue Services Support External Sender Notice This email was sent by an external sender. Hello, Alison -- I'd like to set up a time to talk to you regarding this. Do you have time on Friday or early next week, by any chance? Thank you for your time and for your consideration of this request. -- Mary Helen Sprecher Mobile: 410-419-4543 mhsprecher@gmail.com From:Mary Helen Sprecher To:Rhodes, Alison Cc:Peter Francesconi Subject:RSI Magazine Tennis Venue Services Support Date:Thursday, March 14, 2024 2:43:24 PM External Sender Notice This email was sent by an external sender. Hello, Alison -- I'd like to set up a time to talk to you regarding this. Do you have time on Friday or early next week, by any chance? Thank you for your time and for your consideration of this request. -- Mary Helen Sprecher Mobile: 410-419-4543 mhsprecher@gmail.com From:Gerwing, Marcy To:Rhodes, Alison Cc:Johnson, Kristofer; Mueller, Brad Subject:RE: Invitation to read/review -- CC 1st Reading Memo - Historic District Date:Thursday, March 14, 2024 1:55:29 PM Attachments:image001.png image002.png Greenways Survey 2001.pdf Hi Ali, Following up on the Council memo-- we made some edits to the section about the Greenways plan, to soften the language while still including it as information: “Additionally, the Greenways Plan (2011) identifies Central Park as potentially eligible for listing in the State and National Registers, with the statement “possibly eligible as component of a historic district.”[1] A 2001 Historic Resources Survey Report prepared for the State Historic Preservation Office identified Central Park as a “cultural landscape.” I wasn’t part of the development of the Greenways plan, but I would be concerned if we represent that a city-adopted document is not a reliable source of information. With a little more digging, it appears that Public Works hired Peter Gleichman of Native Cultural Services to prepare a Cultural Resource Inventory (attached). While the information is dated, it did follow professional standards in making recommendations. I understand going forward a Cultural Landscape Assessment will be the standard practice for assessing parkland. Thanks again for your review and comments, Marcy From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Tuesday, March 5, 2024 6:05 PM To: Gerwing, Marcy <GerwingM@bouldercolorado.gov> Cc: Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Mueller, Brad <MuellerB@bouldercolorado.gov> Subject: RE: Invitation to read/review -- CC 1st Reading Memo - Historic District Hi, Responding here to the two bullets addressed to me. I’m fine on the second, no big deal. The first still seems generous to include given that the Greenways Plan recommendation is not based on professional practice, CLA or other and so I don’t see how it adds value here and seems distorting. But I don’t feel strongly about it and so if you feel strongly it should be included, I defer. Thank you, Ali From: Gerwing, Marcy <GerwingM@bouldercolorado.gov> Sent: Tuesday, March 5, 2024 2:48 PM To: Woulf, Mark <WoulfM@bouldercolorado.gov>; Mueller, Brad <MuellerB@bouldercolorado.gov>; Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Huntley, Sarah <Huntleys@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Meschuk, Chris <MeschukC@bouldercolorado.gov> Subject: RE: Invitation to read/review -- CC 1st Reading Memo - Historic District Hi Mark, Thank you for your careful and considerate review. I agree with your intuition that Council will be focused on equity and engagement, and that it’s important to provide a sole recommendation. I’ve provided answers to your questions below in blue italics. Ali, I’ve also provided responses to your comments, both below and with responding edits in the document. In addition, I’ve gone through the memo and incorporated the majority of suggestions/revisions. I’ve moved the staff analysis out of the Board Action & Feedback section into the respective staff analysis sections for the name, boundary, period of significance and Olmsted landscape (highlighted in green). Historic District_CC 1st Reading_3-21-2024.docx Thanks again for your thoughtful review of the memo, and if any of you feel it would be appropriate to re-visit these after seeing the changes/responses, please let me, and/or Kristofer or Brad, know. I’ve appreciated your understanding with all this while I was out with covid last week. Thanks, Marcy From: Woulf, Mark <WoulfM@bouldercolorado.gov> Sent: Monday, March 4, 2024 3:55 PM To: Mueller, Brad <MuellerB@bouldercolorado.gov>; Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Gerwing, Marcy <GerwingM@bouldercolorado.gov>; Huntley, Sarah <Huntleys@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Meschuk, Chris <MeschukC@bouldercolorado.gov> Subject: RE: Invitation to read/review -- CC 1st Reading Memo - Historic District Hi folks, Thank you for the opportunity to review this memo. It is extremely thorough and I learned a ton about our downtown history while reading! I have some questions/comments that I thought might be messy to put directly into the document and have only included a smaller group here. Some of this could stem from me still learning the process and role of staff versus the applicants. My general heartburn is coming from the Landmarks Board staff analysis and process and engagement sections of the memo. Based on the Landmarks Board recommendation, I think equity and engagement will be the main focus of council’s conversation. They are likely to look to staff to remedy the differences between the staff recommendation and the board recommendations. Here are some questions/comments: The current staff analysis of the LB recommendation indicates that it would be difficult to justify the expansion of boundary to include Block 11 based on current criteria. Did we conduct a full analysis of the LB recommended area based on the criteria or did we only do a full analysis of the applicant proposed boundaries? The reason we as staff don’t support the recommendation to include Block 11 at this time is precisely because the timelines for this district application review don’t now allow the type of analysis that should accompany any district designation. Following the Feb. 7 Landmarks Board meeting, I did speak with a State & National Register Historian at History Colorado (the State Historic Preservation Office), consulted with our project team and made a site visit, but, as you may be somewhat imply, the idea hasn’t been fully or appropriately vetted. The idea of including Block 11 raises many appropriate and significant questions about the role of preservation, who benefits from designation and who is left out, and how the preservation field can be more inclusive. There is work being done across the country to recognize histories that have been erased. But we would need to learn more about those considerations in order to provide an informed opinion and recommendation, which is beyond the scope or timeframe for this application. I think it is appropriate to distinguish between the CLA findings and the full staff analysis as the memo does currently, especially since that was the basis for the PRAB recommendation. I put one comment in the Boundaries section to this effect – I think it is important to make sure we have one staff recommendation. If the CLA is a staff analysis, then it was one piece of the overall staff recommendation. So I think it is fair to point out the findings of the CLA, as long as the overall staff recommendation does not get muddled. A check on clarity, especially within the Boundaries section, would be appreciated. Your point about the multiple boundary recommendations is well taken; I’ve moved the boundary recommended in the CLA findings to the CLA section, which is clearer and flows better. I think we need to be careful about how we are talking about the Racial Equity Instrument. I can see us being asked if we are now planning to apply the REI to every application that we receive? If we had specific justification to apply the REI, why did we do it in this case? Does this relate to how staff analyzed the application based on the criteria? There seems to be a fine line in how to incorporate this information, if at all. If this information was useful and appropriate in forming the staff recommendation, then how might it apply to the staff analysis of the LB recommendation? Historic District designations are the largest case types in the historic preservation program, with the broadest community impact. The Racial Equity Instrument would be appropriate to use in all future historic district applications and for the Historic Preservation Plan, which sets the program’s policies and priorities. However, I don’t think it would be appropriate to use it for every landmark designation, Landmark Alteration Certificate, or demolition application. Same type of questions on engagement – is it staff’s responsibility to conduct engagement on behalf of the applicant or is it the applicant’s responsibility? If it is the applicant’s responsibility, why did we consult with CCiRs? I can see us getting questions about the scope/effectiveness of our engagement. Is that on us or the applicant? (and not at all suggesting our engagement activities weren’t adequate, just trying to anticipate questions from council) We have operated on the understanding that it is staff’s role to conduct the community engagement for applications received by third parties. This district is unusual in that all of the properties are owned by the city, and all are also “public” assets; we followed the code requirements for the public process, and then adapted it to add department coordination and broader community-wide engagement. We consulted the CC-in-Rs twice: once for feedback on the project’s racial equity strategies and then for input on the walking tour script. Vivian Castro-Woolridge and Cate Stanek are on our project team, and we’ll work to prepare for questions about the engagement work. Your additional guidance/perspective is much appreciated. @Rhodes, Alison, in addition to edits/comments added in the draft, there are two of your comments I wanted to respond to here: The recommendation re: the Greenways Plan. I believe the direct quote from the Greenways Plan (p116) accurately describes the recommendation, so it seems appropriate to include with the others. Let me know if you still feel differently, so we can discuss it. We could additionally include “and should have preservation of their historical integrity as a priority.” The recommendation re: History Colorado’s opinion that Boulder Creek would likely be excluded if considered for State or National Register designation. In the absence of an official Determination of Eligibility, I don’t feel comfortable that this would be appropriate to include in the public record. The conversation I had with the State & Natl Register historian was only one person’s opinion, something I sought to get context for the local analysis and nothing official. The National Register Guidelines on boundary justification adequately supports inclusion of waterways. Again, however, do please let me know if you still feel differently, so we can discuss it. Thanks again, Marcy From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Monday, March 4, 2024 8:58 AM To: Woulf, Mark <WoulfM@bouldercolorado.gov>; Rivera-Vandermyde, Nuria <Rivera- VandermydeN@bouldercolorado.gov>; Meschuk, Chris <MeschukC@bouldercolorado.gov>; Tate, Teresa <TateT@bouldercolorado.gov>; Davison, Mark <DavisonM@bouldercolorado.gov>; Kuriyagawa, Shihomi <KuriyagawaS@bouldercolorado.gov>; Hutton, Kim <Huttonk@bouldercolorado.gov>; Douville, Chris <DouvilleC@bouldercolorado.gov>; Crane, Michele <CraneM@bouldercolorado.gov>; Sealey, Kristin <SealeyK@bouldercolorado.gov>; Slatter, Gerrit <SlatterG@bouldercolorado.gov>; Edwards, Kristine <edwardsk@bouldercolorado.gov>; Picker- Mahoney, Brendan <pickermahoneyb@bouldercolorado.gov>; Chasansky, Matthew <ChasanskyM@bouldercolorado.gov>; Veucasovic, Sam <Veucasovics@bouldercolorado.gov>; Gerwing, Marcy <GerwingM@bouldercolorado.gov>; Kougl, Rosa <KouglR@bouldercolorado.gov>; Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov>; Crean, Joanna <Creanj@bouldercolorado.gov>; Taddeucci, Joe <Taddeuccij@bouldercolorado.gov>; Jones, Cris <JonesC@bouldercolorado.gov>; Stiffler, Natalie <stifflern@bouldercolorado.gov>; Huntley, Sarah <Huntleys@bouldercolorado.gov>; Castro- Wooldridge, Vivian <Castro-WooldridgeV@bouldercolorado.gov>; Watson, Valerie <WatsonV@bouldercolorado.gov>; Ferro, Charles <FerroC@bouldercolorado.gov>; Stafford, Edward <StaffordE@bouldercolorado.gov>; Pahoa, Kalani <PahoaK@bouldercolorado.gov>; Brandt, Clare <BrandtC@bouldercolorado.gov> Subject: RE: Invitation to read/review -- CC 1st Reading Memo - Historic District Some of you had trouble getting into the document, and while that may have since been resolved, here is another link that may work: Historic District_CC 1st Reading_3-21-2024.docx . Thank you for those who were able to review and give comments by last Friday. We do have a bit more time if you need it, so please feel free to take a look yet. Thanks! Brad From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Monday, February 26, 2024 9:34 AM To: Woulf, Mark <WoulfM@bouldercolorado.gov>; Rivera-Vandermyde, Nuria <Rivera- VandermydeN@bouldercolorado.gov>; Meschuk, Chris <MeschukC@bouldercolorado.gov>; Tate, Teresa <TateT@bouldercolorado.gov>; Davison, Mark <DavisonM@bouldercolorado.gov>; Kuriyagawa, Shihomi <KuriyagawaS@bouldercolorado.gov>; Hutton, Kim <Huttonk@bouldercolorado.gov>; Douville, Chris <DouvilleC@bouldercolorado.gov>; Crane, Michele <CraneM@bouldercolorado.gov>; Sealey, Kristin <SealeyK@bouldercolorado.gov>; Slatter, Gerrit <SlatterG@bouldercolorado.gov>; Edwards, Kristine <edwardsk@bouldercolorado.gov>; Picker- Mahoney, Brendan <pickermahoneyb@bouldercolorado.gov>; Chasansky, Matthew <ChasanskyM@bouldercolorado.gov>; Veucasovic, Sam <Veucasovics@bouldercolorado.gov>; Gerwing, Marcy <GerwingM@bouldercolorado.gov>; Kougl, Rosa <KouglR@bouldercolorado.gov>; Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov>; Crean, Joanna <Creanj@bouldercolorado.gov>; Taddeucci, Joe <Taddeuccij@bouldercolorado.gov>; Jones, Cris <JonesC@bouldercolorado.gov>; Stiffler, Natalie <stifflern@bouldercolorado.gov>; Huntley, Sarah <Huntleys@bouldercolorado.gov>; Castro- Wooldridge, Vivian <Castro-WooldridgeV@bouldercolorado.gov>; Watson, Valerie <WatsonV@bouldercolorado.gov>; Ferro, Charles <FerroC@bouldercolorado.gov>; Stafford, Edward <StaffordE@bouldercolorado.gov>; Pahoa, Kalani <PahoaK@bouldercolorado.gov>; Brandt, Clare <BrandtC@bouldercolorado.gov> Cc: Mueller, Brad <MuellerB@bouldercolorado.gov> Subject: Invitation to read/review -- CC 1st Reading Memo - Historic District Hello, Civic Area Partners! This is being sent to CMO and all the proposed historic district internal referral partners who have been working with the P&DS/Historic Preservation team on this district application. (Please forward to anyone internal who may have been missed.) You are invited to read/review/comment on the draft, ideally by the end of this week (i.e., Friday, March 1). Marcy and team have worked to have this available a quite a bit prior to the typical internal review deadline so that this larger group has an opportunity for review and discuss as needed; as such, please recognize that it is still in draft form (maybe 80%). If you have questions or would like to discuss this, please give me, Kristofer, or Marcy a call. Thanks! Brad From: Gerwing, Marcy <GerwingM@bouldercolorado.gov> Sent: Friday, February 23, 2024 2:41 PM To: Mueller, Brad <MuellerB@bouldercolorado.gov>; Johnson, Kristofer <JohnsonK3@bouldercolorado.gov>; Reynolds, Chris <ReynoldsC@bouldercolorado.gov>; Brandt, Clare <BrandtC@bouldercolorado.gov> Subject: CC 1st Reading Memo - Historic District Greetings! The City Council 1st Reading Memo for the proposed Historic District is ready for your review. Brad asked I send a draft today in advance of Mark Wolfe and CMO’s review (I believe a week before the prelim, which is next Thursday, 2/29). It is still a draft with a lot of work left – you’ll see comments in there. I will be at the Civic Area Phase 2 Kick-Off most of the day Monday but then have time Tuesday and Wednesday to focus on this. Historic District_CC 1st Reading_3-21-2024.docx 1st Reading – March 21st (Virtual) Memo due for CMO Review Prelim Memo Due Thursday, March 7 Final Memo Due Wednesday, March 13 CAC Meeting, TBD Meeting (Consent Agenda), Thursday, March 21 2nd Reading – April 11th (Special Meeting, Virtual) SS Materials Due 3/28 (Note: Brad or KJ, could you let me know if the deadlines are different since this item is scheduled during a study session?) CAC Meeting, TBD Meeting (Public Hearing), Thursday, March 21 Thanks, Marcy Marcy Cameron Gerwing Principal Planner (pronouns: she/her/hers) Schedule a meeting with me here. O: # (303) 441-3207 gerwingm@bouldercolorado.gov Planning & Development Services Department 1739 Broadway | Boulder, CO 80306 City of Boulder Historic Preservation Website [1] City of Boulder. Greenways Plan, 2011. https://bouldercolorado.gov/media/407/download?inline. Pg 116. From:Davison, Mark To:Rhodes, Alison; Briggs, Tina Subject:Re: Hogan Pancost Allocation Date:Thursday, March 14, 2024 12:13:30 PM Thanks Ali, and yes, will definitely work on this upon my return with Tina supporting (as she finishes up court plan and golf facility work), and then transition over to Tina July time. One thought here is we hire a land use attorney as a consultant to move this forward at a pace. I have used this approach in the past to good effect. Can talk with you more about it when I get back. Mark Get Outlook for iOS From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Thursday, March 14, 2024 11:52:07 AM To: Davison, Mark <DavisonM@bouldercolorado.gov>; Briggs, Tina <BriggsT@bouldercolorado.gov> Subject: re: Hogan Pancost Allocation Resurfacing this to make sure we’re starting early with Planning and taking Brad up on the offer below… From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:50 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov> Subject: RE: Hogan Pancost Allocation Glad it was useful, and good to know about that Joe guy being in on the discussion. So it sounds like, maybe slow roll on announcement and plans for deliberate engagement. If that becomes the case, I’d recommend still moving the ball forward on pre-planning – we can do a pre-application meeting with you, you could get some professional design folks on board, etc., all as pre-planning. Maybe all things you discussed in the meeting, but know I’m happy to talk with you about options as you’d like. Thanks! From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:46 PM To: Mueller, Brad <MuellerB@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: RE: Hogan Pancost Allocation Hi Brad – Thank you for this note and checking in, I really appreciate it. Joe was at the meeting on Wednesday and I appreciated his and Charles’s input. My key takeaway is that this is do-able, but doing it in a hurried fashion will likely result in more work in calming fears, addressing opposition, etc. and also requires some key inputs that I’m not sure are in place as it relates to stormwater needs and other commitments outlined with the purchase. Bottom line: Annexation of Hogan Pancost for recreation purposes is possible, however, should be carefully planned and include thoughtful engagement. I’m not sure our team has capacity to do it right, right now. We’re debriefing early next week, so I’ll let you know if their takeaway was different from mine. Again, thank you, Ali From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:41 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov> Subject: FW: Hogan Pancost Allocation Hi Ali, I just got (very briefly) briefed on this this week. I understand that staff met with you about it. Let me know if I can assist in your tennis court/pickleball plans. Sounds like the site is “do- able” but also “difficult.” I can facilitate some conversations about how to best navigate that, assuming you still plan to move ahead. Are you still planning an early March announcement to the community? Or are you thinking of softening that now? CC:ing Joe, given the significant stormwater discussions in the past, and because he likely has useful history. Thanks, Brad From: Gehr, David <gehrd@bouldercolorado.gov> Sent: Thursday, February 8, 2024 5:30 PM To: Ferro, Charles <FerroC@bouldercolorado.gov>; Mueller, Brad <MuellerB@bouldercolorado.gov>; Pannewig, Hella <Pannewigh@bouldercolorado.gov>; Chase, Julia <ChaseJ@bouldercolorado.gov>; Stafford, Edward <StaffordE@bouldercolorado.gov>; Witt, Laurel <WittL@bouldercolorado.gov> Cc: Ward, Rewa <WardR@bouldercolorado.gov>; Agurries, Desiree <AgurriesD@bouldercolorado.gov> Subject: FW: Hogan Pancost Allocation Hi Everyone, Attached, please the Hogan Pancost materials where the council approved the various land uses for the property. It was done through Ordinance 8349, which was an ordinance that allocated money from various dedicated revenue funds to ensure that limitations were put in place on the property. As we discussed today, it includes Parks and Recreation, Utilities, and Open Space / Mountain Parks. The signed version of the ordinance in Laserfiche does not presently have the attachment. I have asked that this be corrected. The agenda memo includes the map that was attached to the ordinance. Thank you to Rewa for doing the research! Thank you to Desiree for coordinating the correction with the City Clerk’s office! Best, David David Gehr Senior Counsel Desk: 303.441.4023 Office: 303.441.3020 gehrd@bouldercolorado.gov Boulder City Attorney’s Office 1777 Broadway, 2nd Floor | Boulder, CO 80302 Bouldercolorado.gov ATTORNEY-CLIENT PRIVILEGE AND WORK-PRODUCT PROTECTION: This email is intended only for the addressee(s) and may contain privileged information pursuant to the Colorado Open Records Act §24-72-204(3)(a)(IV), C.R.S. and Colorado Rule of Evidence 502. Therefore, do not forward or disclose this email without checking with me first. If you have received the email in error, please advise me by replying and deleting the message. From: Ward, Rewa <WardR@bouldercolorado.gov> Sent: Thursday, February 8, 2024 4:35 PM To: Gehr, David <gehrd@bouldercolorado.gov> Subject: Hogan Pancost allocation David, It was done via ordinance. See attached agenda memo and PP. Sincerely, Rewa Ward Paralegal II Desk: 303.441.1831 Office: 303.441.3020 wardr@bouldercolorado.gov Boulder City Attorney’s Office 1777 Broadway, 2nd Floor | Boulder, CO 80302 Bouldercolorado.gov Confidentiality Notice: This email is intended only for the addressee(s) and may contain confidential and privileged information pursuant to the Colorado Open Records Act §24-72-204(3)(a)(IV), C.R.S. and Colorado Rule of Evidence 502. Therefore, do not forward or disclose this email without checking with me first. If you have received the email in error, please advise me by replying and deleting the message. From:Rhodes, Alison To:Davison, Mark; Briggs, Tina Subject:re: Hogan Pancost Allocation Date:Thursday, March 14, 2024 11:52:00 AM Resurfacing this to make sure we’re starting early with Planning and taking Brad up on the offer below… From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:50 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov> Subject: RE: Hogan Pancost Allocation Glad it was useful, and good to know about that Joe guy being in on the discussion. So it sounds like, maybe slow roll on announcement and plans for deliberate engagement. If that becomes the case, I’d recommend still moving the ball forward on pre-planning – we can do a pre-application meeting with you, you could get some professional design folks on board, etc., all as pre-planning. Maybe all things you discussed in the meeting, but know I’m happy to talk with you about options as you’d like. Thanks! From: Rhodes, Alison <RhodesA@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:46 PM To: Mueller, Brad <MuellerB@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov>; Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: RE: Hogan Pancost Allocation Hi Brad – Thank you for this note and checking in, I really appreciate it. Joe was at the meeting on Wednesday and I appreciated his and Charles’s input. My key takeaway is that this is do-able, but doing it in a hurried fashion will likely result in more work in calming fears, addressing opposition, etc. and also requires some key inputs that I’m not sure are in place as it relates to stormwater needs and other commitments outlined with the purchase. Bottom line: Annexation of Hogan Pancost for recreation purposes is possible, however, should be carefully planned and include thoughtful engagement. I’m not sure our team has capacity to do it right, right now. We’re debriefing early next week, so I’ll let you know if their takeaway was different from mine. Again, thank you, Ali From: Mueller, Brad <MuellerB@bouldercolorado.gov> Sent: Friday, February 9, 2024 1:41 PM To: Rhodes, Alison <RhodesA@bouldercolorado.gov> Cc: Taddeucci, Joe <Taddeuccij@bouldercolorado.gov> Subject: FW: Hogan Pancost Allocation Hi Ali, I just got (very briefly) briefed on this this week. I understand that staff met with you about it. Let me know if I can assist in your tennis court/pickleball plans. Sounds like the site is “do- able” but also “difficult.” I can facilitate some conversations about how to best navigate that, assuming you still plan to move ahead. Are you still planning an early March announcement to the community? Or are you thinking of softening that now? CC:ing Joe, given the significant stormwater discussions in the past, and because he likely has useful history. Thanks, Brad From: Gehr, David <gehrd@bouldercolorado.gov> Sent: Thursday, February 8, 2024 5:30 PM To: Ferro, Charles <FerroC@bouldercolorado.gov>; Mueller, Brad <MuellerB@bouldercolorado.gov>; Pannewig, Hella <Pannewigh@bouldercolorado.gov>; Chase, Julia <ChaseJ@bouldercolorado.gov>; Stafford, Edward <StaffordE@bouldercolorado.gov>; Witt, Laurel <WittL@bouldercolorado.gov> Cc: Ward, Rewa <WardR@bouldercolorado.gov>; Agurries, Desiree <AgurriesD@bouldercolorado.gov> Subject: FW: Hogan Pancost Allocation Hi Everyone, Attached, please the Hogan Pancost materials where the council approved the various land uses for the property. It was done through Ordinance 8349, which was an ordinance that allocated money from various dedicated revenue funds to ensure that limitations were put in place on the property. As we discussed today, it includes Parks and Recreation, Utilities, and Open Space / Mountain Parks. The signed version of the ordinance in Laserfiche does not presently have the attachment. I have asked that this be corrected. The agenda memo includes the map that was attached to the ordinance. Thank you to Rewa for doing the research! Thank you to Desiree for coordinating the correction with the City Clerk’s office! Best, David David Gehr Senior Counsel Desk: 303.441.4023 Office: 303.441.3020 gehrd@bouldercolorado.gov Boulder City Attorney’s Office 1777 Broadway, 2nd Floor | Boulder, CO 80302 Bouldercolorado.gov ATTORNEY-CLIENT PRIVILEGE AND WORK-PRODUCT PROTECTION: This email is intended only for the addressee(s) and may contain privileged information pursuant to the Colorado Open Records Act §24-72-204(3)(a)(IV), C.R.S. and Colorado Rule of Evidence 502. Therefore, do not forward or disclose this email without checking with me first. If you have received the email in error, please advise me by replying and deleting the message. From: Ward, Rewa <WardR@bouldercolorado.gov> Sent: Thursday, February 8, 2024 4:35 PM To: Gehr, David <gehrd@bouldercolorado.gov> Subject: Hogan Pancost allocation David, It was done via ordinance. See attached agenda memo and PP. Sincerely, Rewa Ward Paralegal II Desk: 303.441.1831 Office: 303.441.3020 wardr@bouldercolorado.gov Boulder City Attorney’s Office 1777 Broadway, 2nd Floor | Boulder, CO 80302 Bouldercolorado.gov Confidentiality Notice: This email is intended only for the addressee(s) and may contain confidential and privileged information pursuant to the Colorado Open Records Act §24-72-204(3)(a)(IV), C.R.S. and Colorado Rule of Evidence 502. Therefore, do not forward or disclose this email without checking with me first. If you have received the email in error, please advise me by replying and deleting the message. From:Lisa Tovar To:Passarelli, Chris; Stacy Harris Cc:Rhodes, Alison Subject:RE: CAPRA Boulder Henderson PowerDMS chat Date:Thursday, March 14, 2024 10:25:14 AM Attachments:image001.png CAPRA Chapters Final.pdf External Sender Notice This email was sent by an external sender. Hi Chris, Wow, I cannot believe the snow! I am still looking into PowerDMS access, in the meantime, here is the full pdf of our assessment. Let me know if you have issues with any of the links. From: Passarelli, Chris <PassarelliC@bouldercolorado.gov> Sent: Thursday, March 14, 2024 9:15 AM To: Lisa Tovar <Lisa.Tovar@cityofhenderson.com>; Stacy Harris <Stacy.Harris@cityofhenderson.com> Cc: Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: Re: CAPRA Boulder Henderson PowerDMS chat EXTERNAL EMAIL – USE CAUTION Good morning friends, I wanted to follow up on this: any luck on finding those whole-chapter documents? It'd be very helpful for our teams, especially if the EOC is linked accessibly within. We're all home for a snow day today out here - fun to think of Henderson at times like these (see pic)! Hope it's a great rest of the week. From: Passarelli, Chris <PassarelliC@bouldercolorado.gov> Sent: Thursday, March 7, 2024 2:33:18 PM To: lisa.tovar@cityofhenderson.com <Lisa.Tovar@cityofhenderson.com>; Stacy Harris <Stacy.Harris@cityofhenderson.com> Cc: Rhodes, Alison <RhodesA@bouldercolorado.gov> Subject: CAPRA Boulder Henderson PowerDMS chat Hi Lisa and Stacy, What a treat to meet earlier! It was very helpful to explore your use of PowerDMS in your recent reaccreditation, including how you continue to use the system for ongoing training and accountability across all your staff. I'm glad it was a helpful tool, and you could point out some of the pain-points that were time consuming as you got your content ready for final review. It sounds like the per-license pricing for PowerDMS is pretty variable, so I'm reaching out to our IT staff to see about the existing Police agreement and how that pricing works. For both the Standards and Policy modules, which would be required to host documents online and manage approvals, we've been quoted about $7,500 per year including 25 licenses. Finally, I'm very excited to see your content for reference as our teams build their chapters! Those whole-chapter documents would be helpful, whether in Word or PDF format, for inspiration. Then too, if it's convenient, I'd love to borrow a reviewer/Read-only license to poke around. The ability for PowerDMS to show "this EOC responds to these multiple standards" could really help us identify potential redundancy and duplicated efforts between teams. Hope you both have a great evening and I look forward to meeting (with Ali, too!) in the future. See you in May, Chris Passarelli Senior Project Manager (pronouns: He/Him) What's This? O: (303) 413-7212 PassarelliC@bouldercolorado.gov Boulder Parks & Recreation Department 3198 Broadway | Boulder, CO 80304 www.boulderparks-rec.org My regular schedule is Mon-Fri 8:00am – 5:00pm. I will respond to emails during those hours. PUBLIC RECORDS NOTICE: In accordance with NRS Chapter 239, this email and responses, unless otherwise made confidential bylaw, may be subject to the Nevada Public Records laws and may be disclosed to the public upon request. From:peter acepublishinggroup.com To:Todd Carlson; Rhodes, Alison Cc:Jenya Villejust; Mary Helen Sprecher Subject:Re: RSI Magazine Tennis Venue Services Support Date:Thursday, March 14, 2024 9:53:10 AM Attachments:image001.png External Sender Notice This email was sent by an external sender. Thanks, Todd… Hi Allison.. I, in turn, want to introduce you to Mary Helen Sprecher, an RSI contributing editor, who will work with you and TVS on this story for Racquet Sports Industry’s May issue. Mary Helen will be in touch about a time when you two can talk, ideally in the next few days. I’d like to have the story ready for approval around March 22, if possible. Thanks, Pete F. -- Peter Francesconi Ace Media Group LLC Racquet Sports Industry Magazine 75 Painter Hill Rd. Woodbury, CT 06798 P 203-263-5243 C 203-470-7669 peter@acepublishinggroup.com www.tennisindustrymag.com From: "Carlson, Todd" <todd.carlson@usta.com> Date: Thursday, March 14, 2024 at 11:43 AM To: Alison Rhodes <rhodesa@bouldercolorado.gov> Cc: Jenya Villejust <jenya.villejust@usta.com>, "Apple Computer Inc." <peter@acepublishinggroup.com> Subject: RSI Magazine Tennis Venue Services Support Hi Alison, I wanted to introduce you to Peter regarding developing our upcoming article that highlights how Tennis Venue Services supported the City of Boulder Parks. He will be assigning a writer to the article. The writer only needs 30 minutes of your time; we'll handle the rest. A couple of the areas are: - Providing an infrastructure park assessment January 2022 - Some recommendations that were provided (need for additional outdoor/indoor courts, partner with CU for indoor and fundraising ability) - Support with services for the Court System consulting initiative by reviewing the RFP, promoting the RFP to potential consulting firms, working with Pros Consulting and the city promoting the community survey, validating and providing insights into the survey results, and providing insights into how other parks have approached infrastructure for tennis and pickleball court demands. Thank you, Todd --------- Check out our eMag HERE Todd Carlson Director, Tennis Venue Services, Parks, & CTAs USTA National Campus 10000 USTA Boulevard, Orlando, FL 32827 O 512.789.9658 Please consider the environment before you print this e-mail. This e-mail communication (including any attachment) is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510 et seq. 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