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HomeMy WebLinkAbout20091575.tiffRESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR INTRADO/TIBURON ZOLL (EMERGENCY SERVICES SOFTWARE) PROJECT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Community Development Block Grant Application for the Intrado/Tiburon Zoll (Emergency Services Software) Project from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Administrative Services, to the Colorado Department of Local Affairs, commencing upon full execution of said application, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Community Development Block Grant Application for the Intrado/Tiburon Zoll (Emergency Services Software) Project from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Administrative Services, to the Colorado Department of Local Affairs, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of July, A.D., 2009. ATTEST: Weld County Clerk to the Bo BY: APP De ountyAttorney Date of signature: 7/x3 /fit BOARD OF COVNTY COMMISSIONERS ELD COU T$ COLORADO liam F. Garcia, Chair r'1 ugla$ Radema her, Pro-Tem Sean P. Conway a Kirkmeyer David E. Long 2009-1575 - FI0049 D') Act joq Revised 7/2007 STATE OF COLORADO Department of Local Affairs Community Development Block Grants Program APPLICATION For Public Facilities & Community Development Projects (For Use by State) A. GENERAL AND SUMMARY INFORMATION 1. Name/Title of Proposed Project: Weld County —Intrado/Tiburon Zoll (Emergency Services Software) project 2. Applicant: Weld County, Colorado (In the case of a multi- jurisdictional application, list the name of the "lead" municipality or county). In the case of a multi -jurisdictional application, names of other directly participating municipalities and counties: If applying on behalf of another entity, name of that entity: 3. Chief Elected Official (In the case of a multi -jurisdictional application, chief elected official of the "lead" municipality or county): Name: William Garcia Title: Chairman Mailing Address: 915 10`" Street Phone: 970-356-4000 ext 4210 City/Zip: Greeley, CO 80631 Fax: 970-352-0242 E-mail Address: mmika@co.weld.co.us 4. Designated Contact Person (will receive all mailings) for the Application: Name: Monica Mika Title: Director of Adm Services Mailing Address: City/Zip: 918 10th Street Phone: 970-356-4000 ext. 4210 Greeley, CO 80631 Fax: 970-352-0242 E-mail Address: mmika@co.weld.co.us 5. Amount of CDBG Funds Requested: $282,000 6. Brief Description of Proposed Project This project is for the purchase of critical software infrastructure to ensure the on -going maintenance service deliverability of our emergency communications software. The two programs being sought with these funds - Intrado and Tiburon/Zoll software allow for continued and expanded Reverse E911 communications, while the Tiburon/Zoll upgrade maintains the connection between the field ambulance units and the Communication Center itself. (100 words or less): Page 1 of 9 7. If more than one application, Local Priority*: Priority 1 of 1. *Relative to other applications (e.g. 1 of 2, 2 of 4, etc.) Page 2 of 9 B. BUDGET & INFORMATION 1. Project Budget & Funding Sources Project Funding Total Cost State CDBG Other Funds Requested or Committed Amount Source Status* Software: Intrado Tiburon/Zoll PROJECT ACTIVITIES (list) *(e.g., committed, in application stage, etc.) $ 132,000 150,000 132,000 150,000 General Fund Committed TOTAL $ 282,000 $ 282,000 Weld County 2009 Budget 2. Financial Information (Provide for all municipalities and counties directly participating in the application and for any entity on whose behalf the application is being submitted: Attach additional sheets if necessary.) a. Assessed Valuation (Year 2008) (Entity Name) Weld County b: Mill Levy 16.804 c. Overlapping Mill Levy* - (R&B Mill Levy) 1.613/$12,674,162 d. Sales Tax Rate (%) / Annual Revenue 0/0 e. Long -Term Debt, by Type/Amount 0/0 f. Annual Budget** ( General Fund) Total (Year 2009 ) Carry Forward (as of 1/1/ 2009 ) $207,545,973 $45,802,631 (Entity Name) (Entity Name) *Sum of mill levies of overlapping jurisdictions (e.g., sum of levies of municipality, school district, etc.). **For fund most relevant to application (e.g., General Fund for housing applications, Sewer Fund for sewer applications, etc.). Page 3 of 9 g. Water*** Tap Fee Avg. Monthly User Charges**** Number of Taps Served by Applicant Fund Carry Forward (as of 1/1/_) h. Sewer*** Tap Fee Avg. Monthly User Charge**** Number of Taps Served by Applicant Fund Carry Forward (as of 1/1/_) ***Not required if not relevant to application (e.g., not required for housing rehabilitation applications). ****Divide sum of monthly residential revenues by number of residential taps served. C. PROJECT JUSTIFICATION - NATIONAL OBJECTIVES AND BENEFIT TO LOW/MODERATE INCOME PERSONS 1. Complete the following table relating to "national objectives and benefit to low/moderate income persons". Descriptive Title of Proposed Project Activity NA National Objectives Choose One for Each Activity L/M Income Benefit Slum Blight Urgent Need Persons That Activity Will Serve Directly Total Number of Persons Number of Low/Mod Income Persons Percent Low/Mod Income Persons *If a proposed project activity is being undertaken to address the "prevention or elimination of slums or blight," rigorous requirements described in Appendix E of the "Program Guidelines" must be met. **If a proposed project activity is being undertaken to address an "urgent need" rather than to benefit low and moderate income families or to prevent or eliminate slums or blight, the applicant must attach a certification stating that the proposed activity is designed to meet other community development needs that have arisen during the preceding 12 -month period and have a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and that other financial resources are not available to meet such needs. 2. Describe how the estimates of low and moderate -income persons were arrived at? Attach supporting documentation. (Whenever possible, census data should be used in "area -wide benefit" projects to document benefits to low/moderate income persons. Income surveys should only be used in rare circumstances and only with prior approval from the Department. If you are considering conducting an income survey, please contact Becky Picaso at (303) 866-2156 for information on the HUD -required methodology.) NA 3. If the proposed project includes a local selection process of beneficiaries (e.g., housing rehabilitation), what local procedures will be used to ensure that: a) benefits projected to be provided to low- and moderate -income persons will actually be realized by such persons? b) beneficiaries will be selected through an open and equitable process? and c) greatest needs are addressed? N/A Page 4 of 9 D. OTHER PROJECT INFORMATION 1. Why is the project needed? What are the specific goals of the project? We have utilized an Intrado based product since 2003. In the past, Intrado was strictly hard-line telephones. With the new software, we have Voice over Internet Protocol (VoIP) and Wireless telephone numbers capability. This gives us the ability to interface with cell phones and PDA's, and no longer limits us to hard-line communications. Included in this proposal is a multi -year contract for 5 years. Accurate dispatch information is critical for the delivery of emergency medical services throughout Weld County. Whether it is the appropriate utilization of resources, the timely and safe response of first responders on through to the arrival of transport agencies, timely and accurate information drives the public safety and emergency medical delivery system in Weld County close to 15,000 times per year. The interface of dispatch information via Tiburon/toll into the field data management system assists the emergency responder in knowing the location, as well as the diagnosis of the condition and the delivery of the person(s) who access the 911 System over 14,000 times this year, to the appropriate transport destination for care. Often overlooked in the process is the impact on the reimbursement of the responding and transport agencies for their costs in providing this service. The Intrado System has been the reliable central component of the Weld County Regional Communications Center since 2003. With the advent of new and advancing technologies such as VOIP, Wireless Smart Phone / PDA, SMS and PIN messaging it becomes apparent the critical role of enhanced and redundant communication systems for dispatch and mass notification of the citizens of Weld County. The tornado in Weld County, Colorado demonstrated what the impact can be when these systems are compromised or totally disrupted during a potential mass casualty / disaster occurring throughout a large geographic area. With the necessary back up systems in place being sought by this grant and working in tandem with existing 911 communications infrastructure, the identification of challenges evolving in real time during the event can be managed by the first responders. These technologies when deployed and integrated with the current communication infrastructure in place can work effectively during an event where there is potential loss or overload of the existing communication system. Without the acquisition and enhancements of the Intrado System the challenges can become overwhelming for the first responders during the event. Accurate identification, appropriate response and mitigation of the event are delayed and the public at large suffers through the challenges at hand until communications is restored. The ability of the Intrado System to work with the GIS Systems in Weld County along with the current 911 Dispatch Center to pre -plan areas of mass notification as well as potential evacuation of areas including the special needs population can be critical during the initial and subsequent recovery phase for these types of events. The whole while providing the backbone necessary for the rest of the system to function as designed for all the public safety disciplines. 2. How were the cost estimates arrived at? Have preliminary architectural/engineering studies been completed? What additional design work must still be completed? Bids were received for this product. There are no architectural studies to complete. No additional work is anticipated. While there has been no commitment of funds, we have developed proposals for software solutions of this need and worked with our current single source providers to provide bids for services. We did look at additional product solutions but found our current software to be the most economical. INTRADO: The annual cost is $26,400.00, with the five year cost at $132,000. The contract provides 440,000 usage units; each unit is approximately 30 seconds. The system can be set up with individual launch and remote launch authorities. The #2 contender was 3N at a cost of $398,000. This is the system that had problems in Larimer County. The problem with all of these systems is they all have the ability to overload local Qwest switching capability. Page 5 of 9 TIBURON/ZOLL: We have received a quote of $150,000 for this upgrade. This is a sole source provider as the upgrade must maintain compatibility with the current E-911 infrastructure. Have you included Davis -Bacon wage rates in preparation of your cost estimates? Yes _ No X If no, why not? Due to the nature of this small project, cost estimates were prepared with standard wage rates. The intent is to help stimulate the economy by using local contractors who provide these services. 3. Describe any in -kind contributions by type and value in support of this project. In -kind contributions to manage this project will be extended through grant administration from Weld County. The project management will be handled through the computer support agency for E-911 board via an agreement with the City of Greely IT department. Was the cash value of the in -kind contributions calculated into the Project Budget (B.1.)? Yes _ No X 4. Why cannot the project be funded locally? Weld County recognizes the importance of providing safe and accurate emergency services to county residents, and is never so critical as in our ability to ensure our citizens can rely upon E-911 services for support and help. However, due to magnitude of current county needs versus funds availability, Weld County (E-911 Board) cannot solely implement this project in a timely manner. These additional grant funds allow Weld County and the Weld County E-911 Board to continue to provide this service element with expanded capability to residents of the region in an accelerated fashion. a. What other funding alternatives have been explored? The E-911 board is comprised of seven (7) members representing 42 public safety agencies and a handful of nonpublic safety agencies. Municipalities in Weld County pay a modified propionate share for call services while Weld County pays the majority of the funding. The E-911 board via the telephone surcharge has a funding source, however the majority of these funds are allocated for on -going service delivery and any additional funds are earmarked to supplement E-911 emergency telephone operations and to maintain the integrity of the system infrastructure. b. Did the applicant jurisdiction take the full property tax revenue increase in the current budget year? Yes No X 5. In the space provided, describe local commitment to the project, including local fees or regulations altered to ensure project success, local taxing efforts to address continuing development and maintenance needs, and local citizen support. In accordance with Section 29-11-102 CRS, the Weld County E911 Emergency Telephone Service Authority Board was created by Intergovernmental on November 4, 1987. At this time, the Authority was granted the ability to collect an emergency telephone charge in accordance with the above cited statutes. The fee remained unchanged until January 2009, when with expanded statutorily approval, the rate changed from fifty to seventy cents. This is the highest maximum allowable fee possible. Page 6 of 9 6. If the project is funded, what on -going operational obligations will be incurred? None needed a. What is the applicants plan for addressing these additional costs? None proposed b. When do you expect the project to start? Spring 2010 When will it be completed? Spring 2010 7. If the proposed project is a day care project, senior center or similar development project which requires operating revenues, attach a detailed budget showing operating revenues and expenses. 8. Identify any capital improvements, service, facility, or other plan in which this project has been identified, as a community need. a. Does the applicant have a capital improvements program? Yes X No _ b. What is the total amount of program income currently on hand? $ 1,965,000 dollars . What is the amount subject to CDBG requirements? $ 0 . For what purpose will it be used? The Capital Improvement Plan is dedicated to new building construction and expansion. It does not include sidewalk projects for areas in unincorporated Weld County. 9. Will the proposed project involve the acquisition of any land or buildings? Yes _ No X a. If the project involves the acquisition of a structure, what is its age and address? b. Has the Fair Market Value of the property been established? Yes _ No N/A (If yes, how has it been established?) c. Has the seller/owner been notified of the Fair Market Value? d. If negotiations fail, do you intend to acquire by the use of eminent domain? 10. Will the proposed project directly result in permanent, involuntary displacement? If yes: a) Are the displacees considered Low Income families or individuals? b) What steps have been taken to minimize displacement? N/A c) What assistance/benefits will be provided to displacees? N/A Yes No N/A Yes No X Yes No X Yes No X Page 7 of 9 11. Will the proposed project result in the demolition of or change the use of any existing Low Income housing units? Yes No X If yes, what plans have been developed to replace the units and ensure that they stay at or below "Fair Market Rent" for 10 years? N/A 12. Have you completed the inventory for the Colorado State Emergency Resource Mobilization Plan (CSERMP), located on the Division of Fire Safety website? Fire Law Enforcement Emergency Medical ❑ Yes ❑ Yes ❑ Yes 13. Indicate below whether any of the proposed project activities: X No X No X No a. Will be undertaken in flood hazard areas? List flood plain maps/studies reviewed in reaching this conclusion? The project lies outside FEMA-mapped floodplains FIRM #80266-1541E, 1542E. b. Will be undertaken in geological hazard areas, or affect historical, archeological or cultural resources? c. Involve housing or noise -sensitive facilities (e.g.,senior center) located within 1,000 feet of a major highway, 3,000 feet of a railroad, 15 miles of a commercial airport or near some other major noise source? d. Will be undertaken within one -mile of above -ground storage tanks, transmission pipelines or loading facilities for explosive or fire -prone substances? e. Will be undertaken near commercial airports or military airfields? Yes No X Yes No X Yes X No Yes No X Yes No X If yes to any of the above, what alternatives have been considered? How do you plan to mitigate the effect? To the best of my knowledge and belief, statements and date in this application, including the required Applicant Statement of Assurances and Certifications and the attached tables and other documentation, are true and correct and its submission has been duly authorized by the governing body of the applicant/lead jurisdiction and other participatin91urisdictions. Signature, Chief Elected Official William Garcia Name (typed or printed) Chair Title 07/13/2009 Date Signature, Chief Elected Official* Signature, Chief Elected Official* Name (typed or printed) Name (typed or printed) Title Title Date Date * Additional signatures are required only in the case of "multi -jurisdictional" applications. If this is a multi -jurisdictional application, the Chief Elected Page 8 of 9 �LC�7 - / 5'75 Official of each municipality and county participating in the application must sign. Page 9 of 9 PHYSICAL IMPROVEMENTS COST ESTIMATE WORKSHEET (Required for projects involving structures and facilities other than single-family housing units) SOURCE OF ESTIMATE: Weld County Public Works DATE OF ESTIMATE: June 10, 2009 Act. No. Description No. of Units or Size Unit Price Total Cost 1. 2. 3. 4. E. 20th Street Sidewalk Construction Costs (Phase 1) 4" Concrete Sidewalk (5' wide): Grading/Dirt Work: Environmental: Remove/Replace Fencing/mailboxes: Signage Thermal Plastic Pavement Markers Cherry Street Sidewalk Construction Costs (Phase 2) 4" Concrete Sidewalk (5' wide): Grading/Dirt Work: Environmental: Remove/Replace Fencing: Signage Thermal Plastic Pavement Markers E. 24th Street Sidewalk Construction Costs (Phase 3) 4" Concrete Sidewalk (5' wide): Grading/Dirt Work: Environmental: Remove/Replace Fencing: Signage Thermal Plastic Pavement Markers Engineering Design/Administration Costs 9,170 Sq/Ft 1,834 1,834 994/LF 4 2 11,570 Sq/Ft 2,314 2,314 620/LF 4 1 2,480 Sq/Ft 496 496 496/LF 2 1 $2.50/Sq/Ft $68,775 $4.00/LF $7,336 $2.00/LF $3,668 $18.00/LF $17,910 $200 $800 $2,000 $4,000 $102,489 $2.50/ Sq/Ft $4.00/LF $2.00/LF $18.00/L F $200 $2,000 $2.50/ Sq/Ft $4.00/LF $2.00/LF $18.00/LF $200 $2,000 Total Cost: $86,775 $9,256 $4,628 $11,160 $800 $2,000 $114,619 $18,600 $1,984 $992 $8,928 $400 $2,000 $32,904 In -Kind $250,012 Page 10 of 9 EXAMPLE Account No. Description No. of Units or Size Unit Price Total Cost I Gravity Sewer Collection System Installed 1. 8" Sanitary Sewer Main 10,000 If $9.50 $95,500 2. 4' Manholes 35 1,300 45,500 3. Remove & Replace Asphalt 350 sq. yds. 15.00 2,150 Construction Subtotal 142,650 Engineering Design 15,000 Engineering/Admin. Services 10,000 Non Construction Subtotal 25,000 II Downtown Street Improvements 1. Street Furniture 16 250 ea. 4,400 2.Trash Receptacles 16 150 ea 2,400 3. Flower/Shrub Planters 12 200 ea 2,400 4. Sidewalk Replacement & Repair (1,760 linear feet) 108 cu/yds 60 cu yd 6,480 5. Replacement Street Lighting 12 700 ea 8,400 Construction Subtotal 24,080 6.Architectural /Engineering Design 2,000 7. Administrative Services In -kind Non Construction Subtotal 2,000 PROJECT TOTAL $193,730 * Includes all labor, materials, tools, supplies, equipment, transportation services, removal, overhead, profit, insurance, etc. necessary for the completion of the specified work. **City will provide all administrative services and use city crews for all labor. Page 11 of 9 TECHNICAL ASSISTANCE Applicants for CDBG for public facilities funds are encouraged to work with State staff in the preparation of their applications. These are some of the staff that may be able to assist, listed by primary area of expertise. GENERAL PROGRAM INFORMATION Teri Davis or Eric Bergman, Financial Assistance Services, Denver 866-2771, TDD # 866-5300 MAILING ADDRESS Mail THREE (3) copies of the application to: Teri Davis, Division of Local Government, Department of Local Affairs, 1313 Sherman St., Rm 521, Denver 80203 PUBLIC FACILITIES/COMMUNITY DEVELOPMENT DOLA FIELD STAFF Central - Clay Brown - Golden (303) 273-1787 Southeastern - Lee Merkel - Pueblo (719) 544-6577 North Central - Don Sandoval - Loveland (970) 679-4501 Northwestern — Jack Kirtland - Grand Junction (970) 248-7333 Southwestern - Ken Charles - Durango (970) 247-7311 Northeast — Greg Etl, Fort Morgan (970) 867-4961 Northern Mountains — Greg Winkler, Frisco (970) 668-6160 South Central - Debra Downs, Monte Vista (719) 852-9429 CENSUS DATA ON LOW/MODERATE INCOME PERSONS IN MUNICIPALITIES AND COUNTIES Teri Davis, & Field Services staff CENSUS DATA ON LOW/MODERATE INCOME PERSONS IN CENSUS TRACTS, ENUMERATION DISTRICTS, BLOCK GROUPS, SPECIAL POPULATION GROUPS & OTHER DEMOGRAPHIC INFORMATION Becky Picaso, Division of Local Government, Denver 866-2156 Local/regional Data Center affiliates (List available on request from Becky Picaso) INCOME SURVEYS TO DETERMINE LOW/MODERATE INCOME PERSONS Becky Picaso, Division of Local Government, Denver 866-2156 FLOODPLAIN AND FLOOD/DRAINAGE CONTROL (TECHNICAL/ENGINEERING REVIEWS) Larry Lang, Colorado Water Conservation Board, Denver 866-3441 HISTORIC/CULTURAL RESOURCES State Historic Preservation Office, Denver 866-3392 SEWAGE (TECHNICAL/ENGINEERING REVIEWS) Donna Davis, Water Quality Control Division, Denver 692-3554 WATER TREATMENT (TECHNICAL/ENGINEERING REVIEWS) Donna Davis, Water Quality Control Division, Denver 692-3554 ENVIRONMENTAL REVIEWS & LABOR STANDARDS (INCLUDING DAVIS-BACON) Eric Bergman, Financial Assistance Services, Denver 866-4552 CIVIL RIGHTS & RELOCATION AND REAL PROPERTY ACQUISITION Teri Davis, Financial Assistance Services, Denver 866-4462 Page 12 of 9 STATE OF COLORADO Department of Local Affairs CDBG Program Application Attachments for Public Facilities & Community Development Projects GENERAL INSTRUCTIONS & TECHNICAL ASSISTANCE Address completed applications and attachments to: Teri Davis/Lucia Smead Department of Local Affairs Financial Assistance Services 1313 Sherman St., Rm 521 Denver, CO 80203 You must complete the following Attachments: a. Applicant Statement of Assurances and Certifications. One (1) copy, including the original signature of the chief elected official. In the case of a multi -jurisdictional application, the application forms must be signed by all directly participating jurisdictions. Be sure to provide the necessary information on the required public hearing(s). b. Citizen Participation Plan. One copy of the signed plan. In the case of a multi -jurisdictional application, all directly participating jurisdictions are required to have a CP Plan and to submit it with the applications. Be sure to include proof of publication. c. Residential Antidisplacement and Relocation Assistance Plan. One copy of the signed plan. In the case of a multi -jurisdictional application, all directly participating jurisdictions are required to have a Antidisplacement and Relocation Assistance Plan and to submit it with the applications. d. Intergovernmental Agreement. Required only in the case of a multi -jurisdictional application. One copy of a fully executed, legally binding cooperation agreement between the designated lead jurisdiction and all other directly participating municipalities and counties. This agreement must authorize the lead jurisdiction to act in a representative capacity for all of the participants and specify that the lead jurisdiction is assuming the overall responsibility for ensuring that the entire project is carried out in accordance with all program requirements. e. Architectural/Engineering Documents. One copy of architectural documents (preliminary plans, outline specifications and preliminary cost estimates) and engineering documents. Qag1,4_ 8-/Z-..009 02009-/575 F/001/4 WF�YG COLORADO OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 101H STREET P.O. BOX 758 GREELEY, COLORADO 80632 Intrado\Tiburon Zoll Emergency Services Software Project CITIZEN PARTICIPATION PLAN for the Community Development Block Grant (CDBG) Program Pursuant to Section 104(a)(3) of the Housing and Community Development Act of 1974, as amended, this Citizen Participation Plan is hereby adopted to ensure that the citizens of Weld County , particularly persons of low and moderate income residing in slum and blight areas and in areas in which CDBG funds are proposed to be used, are provided the opportunity and encouraged to participate in the planning and implementation of CDBG-funded activities. PUBLIC HEARING Public hearings will be the primary means of obtaining citizen views and responding to proposals and questions related to community development and housing needs, proposed CDBG activities and past CDBG performance. Prior to submitting a CDBG application to the State, the county will conduct at least one public hearing to identify community development and housing needs, including the needs of low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program, and to review proposed CDBG activities and the past performance of the county in carrying out its CDBG responsibilities. In the event CDBG funds are granted by the State, Weld County will conduct at least one additional public hearing to allow citizens to review and comment on its performance in carrying out its CDBG program. A formal public notice will be published in a newspaper of general circulation in the area at least five (5) days prior to such public hearings. A public notice will also be posted in the Office of the Clerk to the Board and in other places frequented by the public, especially low and moderate income persons and persons benefiting from or affected by proposed CDBG activities. As circumstances warrant and as the county determines necessary or appropriate, participation may additionally be specifically solicited from persons of low and moderate income, those benefiting from or affected by CDBG activities and/or representatives of such persons. Hearings will be held at times and locations convenient to potential and actual beneficiaries, and with accommodation for the handicapped. In the case of public hearings where a significant number of non-English speaking residents can be reasonably expected to participate, arrangements will be made to have an interpreter present. PUBLIC INFORMATION AND RECORDS Information and records regarding the proposed and past use of CDBG funds will be available at the Office of the Clerk to Board during regular office hours. The public will be so informed by public notice. Special communication aids can be made available to persons upon request. TECHNICAL ASSISTANCE The county will provide technical assistance to groups representative of persons of low and moderate income that request assistance in developing CDBG proposals. The level and type of assistance appropriate will be determine by the county based on its ability to provide or arrange for such assistance, the cost of providing such assistance and other relevant factors. WRITTEN COMMENTS AND RESPONSES The county will respond to written complaints and grievances in writing in a timely manner. When practicable, sucAttrsponses shall be made within fifteen (15) working days. i Signature of Chief Elected Official AUG 1! 6 2009 Date (gAz/z060 NOTE 1: EACH MUNICIPALITY AND COUNTY DIRECTLY PARTICIPATING IN A MULTI -JURISDICTIONAL APPLICATION IS REQUIRED TO HAVE A CITIZEN PARTICIPATION (CP) PLAN. NOTE 2: CITIZEN ADVISORY COMMITTEES ARE NOT REQUIRED. IF ONE IS PROPOSED, HOWEVER. ITS ROLE AND COMPOSITION SHOULD BE INCLUDED IN THIS CP PLAN. OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 COLORADO 2/98 (for pre -application public hearing) PUBLIC NOTICE AND NOTICE OF PUBLIC HEARING The county plans to submit a Community Development Block Grant (CDBG) application to the State of Colorado, Department of Local Affairs. CDBG funds are intended to provide decent housing, suitable living environments and economic opportunities, principally for low and moderate -income persons through rehabilitation and preservation, economic/job development and public facilities improvements. It is estimated that $8,265,000 will be available statewide for the "Small Cities" CDBG program projects. The application being considered would request $ $282,000.00 for Intrado\Tiburon Zoll Emergency Services Software Project .. Permanent involuntary displacement of neighborhood persons or businesses is not anticipated. Should it later become necessary to consider such displacement, alternatives will be examined to minimize the displacement. If no feasible alternatives exist, required/reasonable benefits will be provided to those displaced to mitigate adverse effects and hardships. Any low and moderate income housing which is demolished or converted will be replaced. A public hearing will be held at 9:00am on Monday August 10, 2009 at the Weld County Centennial Center, First Floor Hearing Room, 915 10th Street, Greeley, Colorado to obtain citizen views and to respond to proposals and questions related to: the proposed CDBG application for the Intrado\Zoll Tiburon Emergency Service Software Project community development and housing needs, including the needs or low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program. the performance of the county in carrying out its community development responsibilities. Written comments are also welcome and must be received by 5:00am on August 7,2009 at 915 10th Street Greeley, Colorado 80631 . Oral and written comments will be considered in deciding whether to submit an application for the proposed project. Written summary information will be available at the Office of the Clerk to the Board, Third Floor, 915 10`" Street, Greeley, Colorado on July 13th, 2009 until August 10, 2009 on any CDBG application(s) the county intends to submit to the state. A copy of the application(s) as submitted to the state will be available for public review at the Office of the Clerk to the Board, Third Floor, 915 10th Street, Greeley, Colorado after July 13, 2009 . Information and records regarding the county proposed and past use of CDBG funds are available at the Office of the Clerk to the Board during regular office hours. Advance notice is requested. If special accommodations are needed, please notify so that appropriate aids can be made available. NOTE 1: THIS NOTICE MUST BE PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION IN THE AREA AT LEAST FIVE (5) DAYS PRIOR TO THE PUBLIC HEARING. It should also be posted in the city/town hall or county courthouse and in other places frequented by the public, ESPECIALLY LOW AND MODERATE INCOME PERSONS BENEFITING FROM OR AFFECTED BY PROPOSED CDBG ACTIVITIES. NOTE 2: EACH MUNICIPALITY AND COUNTY PARTICIPATING DIRECTLY IN A MULTI -JURISDICTIONAL PROJECT IS REQUIRED TO CONDUCT A PRE -APPLICATION PUBLIC HEARING AND TO PROVIDE PUBLIC NOTICE. AS APPROPRIATE, THE NOTICES MAY BE COMBINED AND THE HEARINGS MAY BE HELD JOINTLY. For projects with more than one activity, provide estimated amount for each activity and estimated percentages by which each activity will benefit low and moderate income persons. For multi -jurisdictional applications, written summary information and a copy of the application must be available for public review in each participating jurisdiction, as required by HUD. OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10114 STREET P.O. BOX 758 GREELEY, COLORADO 80632 COLORADO 2/98 Intrado\Tiburon Zoll Emergency Services Software Project RESIDENTIAL ANTIDISPLACEMENT AND RELOCATION ASSISTANCE PLAN for the Community Development Block Grant (CDBG) Program Weld County will replace all occupied and vacant occupiable low/moderate income dwelling units demolished or converted to a use other than as low/moderate income housing as a direct result of activities assisted with CDBG funds, as required by Section 104(d) of the Housing and Community Development Act of 1974, as amended (the Act), and implementing regulations at 24 CFR 570.496a. All replacement housing will be provided within three years of the commencement of the demolition or rehabilitation relating to conversion. Before obligating or expending funds that will directly result in such demolition or conversion, Weld County will make public and submit to the State the following information in writing: 1. Description of the proposed assisted activity; To better communicate to the public in an emergency event through the increased use of the E-911 emergency system. 2. The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than as low/moderate dwelling units as a direct result of the assisted activity; n/a 3. A time schedule for the commencement and completion of the demolition or conversion; n/a 4. The general location on a map and approximate number of dwelling units by size (number of bedrooms) that will be provided as replacement dwelling units; n/a 5. The source of funding and a time schedule for the provision of replacement dwelling units; and, n/a 6. The basis for concluding that each replacement dwelling unit will remain in a low/moderate income dwelling unit for at least 10 years from the date of initial occupancy. n/a Weld County_ will provide relocation assistance, as described in 570.496a(b)(2), to each low/moderate income household displaced by the demolition of housing or by the conversion of a low/moderate income dwelling to another use as a direct result of assisted activities. Consistent with the goals and objectives of activities assisted under the Act, the county will take the steps indicated below to minimize the displacement of persons from their homes:* The following are examples of steps to minimize displacement. The first two are required. The others are optional. Only check those which are appropriate for the project and local circumstances. Add other steps as necessary or appropriate. Consider all practical alternatives to any proposed project that may result in residential displacement. Alternatives to be considered include other sites for the proposed facilities/project. Also to be considered are the costs and benefits, both financial and nonfinancial, of each alternative. Provide counseling and referral services to assist displacees find alternative housing in the community. Work with area landlords and real estate brokers to locate vacancies for households facing displacement. Stage rehabilitation of assisted housing to allow tenants to remain during and after rehabilitation, working with empty buildings or groups of empty units first so they can be rehabilitated first and tenants moved in before rehab on occupied units or buildings is begun. Establish temporary relocation facilities in order to house families whose displacement will be of short duration, so they can move back to their neighborhoods after rehabilitation or new construction. Evaluate housing codes and rehabilitation standards in reinvestment areas to prevent their placing undue financial burden on long-established owners or on tenants of multi -family buildings. Develop displacement watch systems in cooperation with neighborhood organizations to continuously review neighborhood development trends, identify displacement problems, and identify individuals facing displacement who need assistance. X The Intrado\Tiburon Zoll software does not impact residential anitdisplacement or the need for relocation assistance. AUG 10 6 2000 Signature of Chief Elected Official Date NOTE: EACH MUNICIPALITY AND COUNTY DIRECTLY PARTICIPATING IN A MULTI -JURISDICTIONAL APPLICATION IS REQUIRED TO HAVE A RESIDENTIAL ANTIDISPLACEMENT AND RELOCATION ASSISTANCE PLAN. 1111111c. a'4:4 COLORADO OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 FLOODPLAIN EIGHT -STEP DECISION MAKING PROCESS for Weld County Intrado1Tiburon Zoll Project EXECUTIVE ORDER #11988 STEP 1 Determine if proposed project is in or affects a floodplain. The proposed project is not located in a floodplain. STEP 2 Involve the public in the decision making. By way of the publication of the "Early Public Notice", the public was invited to participate in a public hearing and submit written comment. No comments were received. The "Early Public Notice" was published in the Windsor Beacon on July 30, 2009. STEP 3 Determine if there are any practical alternatives. No flood impacts. STEP 4 Identify the project's impacts. No adverse affects were identified. Developer's improvements to drainage channel will minimize flood risks to this development and other existing adjacent developments. Drainage channel improvements will effectively contain the 100 Year Flood Plain. STEP 5 Identify how the adverse affects will be minimized. No adverse project impacts were identified. STEP 6 Reevaluate alternatives identified. No impacts have been identified. STEP 7 Announce and explain the decisions of the review to the public. A Notice of Intent to Participate was published in the on Windsor Beacon on July 30, 2009 and comment was again invited. No comments were received. STEP 8 Implement the project with the appropriate mitigation. No impacts identified. 1111k. COLORADO 2/98 OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 101" STREET P.O. BOX 758 GREELEY, COLORADO 80632 i pr1,. Intrado\Tiburon Zoll Emergency Services Software Project HUD DISCLOSURE REQUIREMENTS On March 14, 1991, HUD published in the Federal Register a final rule entitled, "Accountability in the Provision of HUD Assistance." This final rule implements Section 102 of the HUD Reform Act of 1989. Section 102 contains provisions to ensure greater accountability and integrity in the way in which HUD assistance is made available and applies to local government CDBG applications that are submitted after March 16, 1992. Subpart C requires certain applicants for CDBG assistance to make a number of disclosures if they meet a dollar threshold for the receipt of certain covered assistance. Attached is a list of programs that are considered covered assistance. Please review this material and the attached Disclosure Form and Instructions carefully. If you have any questions, contact Bill Verbeten or Teri Davis at (303) 866-2771. All applicants should make several copies of the Disclosure Report Form since they must be used to provide updates. 1. Who Must Make the Disclosures? Any applicant applying for more than $200,000 of CDBG funds. Any applicant applying for less than $200,000 of CDBG funds but has received or could receive covered assistance from any programs on the attached list. An applicant that is applying for CDBG funds amounting to $200,000 or less, and that will not be receiving other covered assistance, is not required to make full disclosures, but must complete and submit Parts I and II of the Disclosure Report with its application. 2. Guidance Regarding Disclosures Applicants must submit an initial Disclosure Report with their CDBG applications. An original and one copy is required. DOLA is not able to contract any CDBG funds until it receives this Disclosure Report. Those applicants required to submit full initial reports must also submit updated reports as required by "B" below. A. Initial Reports Applicants required to submit full initial reports must disclose: 1. Other government assistance (Federal, State and/or Local) that is to be used in conjunction with the CDBG project. 2. The pecuniary interest of any developer, contractor or consultant involved in the application for CDBG assistance or in the planning, development or implementation of the CDBG project. 3. The pecuniary interest of any other person in the project which exceeds $50,000 or 10 percent, whichever is lower, of the CDBG assistance applied for. 4. The sources of all funds to be used in the project (including those sources identified for (1.) above and the uses to which these funds are to be put. B. Update Reports Subsequent to the submission of CDBG applications, those applicants/grantees that were required to submit full initial reports are required to submit updated Disclosure Reports at the time any of the following occurs: 1. Applicant/grantee discovers that information was omitted from its initial report or last update report. 2. Additional persons or entities can be identified as interested parties. These are persons or entities that did not have a pecuniary interest when the initial or last update was submitted, but who can now be identified as having a pecuniary interest that is required to be reported. 3. There is an increase in the amount of pecuniary interest of a person or entity identified in the last report, if this increased pecuniary interest is more than $50,000 or 10% (whichever is lower) of the pecuniary interest for that person or entity listed in the initial or last update report. 4. There is a change in other government assistance from that which was provided in the last report. An updated report must be submitted if the total amount of other assistance reported in the initial or last update report has increased by $250,000 or 10%, whichever is lower. 5. There is a change in the source and/or use of funds from that which was provided in the initial or last update report, that exceeds the amount of all previously disclosed sources and/or uses of funds by $250,000 or 10%, whichever is lower. Grantees must constantly monitor their projects to ensure that an update Disclosure Report is submitted within 30 days of any change that meets one of the five criteria discussed above. Update reports are required until the project is closed out. DOLA is prohibited from contracting CDBG funds to a local government applicant until that applicant has submitted a Disclosure Report. DOLA must make all initial and update Disclosure Reports available to the public for five years. DOLA is responsible for notifying the public that it retains applicant/grantee Disclosure Reports for the State administered CDBG Program, and provide information on how the public may obtain access to this material. ‘&1t: Wilk COLORADO OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 Intrado\Tiburon Zoll Emergency Services Software Project HUD PROGRAMS SUBJECT TO DISCLOSURE REQUIREMENTS All applicants for CDBG assistance must review this list to determine if they are receiving, or expect to receive, assistance from other covered programs besides CDBG. Applicants must consider HUD funds that are received either directly from HUD or through the State. The State administered CDBG Program is listed at item 3(v). It is the total amount of funds received from all the below sources that the applicant uses to answer the second question of Part II of the Disclosure Report. 1. Section 312 Rehabilitation Loans under 24 CFR part 510, except loans for single family properties. 2. Applications for grant amounts for a specific project or activity under the Rental Rehabilitation Grant program under 24 CFR part 511 made to: (i) A State grantee under Subpart F; (ii) A unit of general local government or a consortium of units of general local government or a consortium of units of general local government receiving funds from a State or directly from HUD whether or not by formula under Subparts D, F, and G; and (iii)HUD, for technical assistance under §511.3 (Excludes formula distributions to States, units of general local government, or consortia of units of general local government under Subparts D and G, within -year reallocations under Subpart D, and the HUD -administered Small Cities program under Subpart F.) 3. Applications for grant amounts for a specific project or activity under title I of the Housing and Community Development Act of 1974 made to: (i) HUD, for a Special Purpose Grant under Section 105 of the Department of Housing and Urban Development Reform Act of 1989 for technical assistance, the Work Study program or Historically Black colleges; (ii) HUD, for a loan guarantee under 24 CFR part 470, Subpart M; (Hi) HUD, for a grant to an Indian tribe under Title I of the Housing and Community Development Act of 1974; and (iv) HUD, for a grant under the HUD -administered Small Cities program under CFR part 570, Subpart F; and (v) A State or unit of general local government under 24 CFR part 570. 4. Applications for grant amounts for a specific project or activity under the Emergency Shelter Grants program. lURe COLORADO PART VI - CERTIFICATION OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10TH STREET P.O. BOX 758 GREELEY, COLORADO 80632 I hereby certify that the information provided in this disclosure is true and correct and I am aware that any false information provided or lack of information knowingly made or omitted may subject me to civil or criminal penalties under Section 1001 of Title 18 of the United States Code. In addition, I am aware that if I knowingly and materially violate any required disclosure of information, including intentional nondisclosure, I am subject to a civil money penalty not to exceed $10,000 for each violation. AUG 0 6 2009 William F. Garcia, Chair Board of County Commissioners August 6, 2009 ga:rg COLORADO OFFICE OF BOARD OF COMMISSIONERS PHONE: 970-336-7204 FAX: 970-352-0242 915 10T" STREET P.O. BOX 758 GREELEY, COLORADO 80632 CDBG DISCLOSURE REPORT FOR INTRADO\ZOLL SOFTWARE PROJECT PART I - APPLICANT/GRANTEE INFORMATION Applicant/grantee name, address and phone number. Weld County Government 915 10th Street Greeley, CO 80632 Federal employer identification number: 846000813 2. Indicate whether this report is: Initial X Update 3. Project Assisted/to be Assisted. a. Fiscal year: 2009 b. Entitlement Grant(s) $282,000 Competitive grant c. Amount requested/received: $282,000 d. Program income to be used with (c) above: 00 e. Total of (c) and (d): $282,000 PART II - THRESHOLD DETERMINATIONS 1. Is the amount listed at 3(e) above more than $200,000? Yes X No 2. Have you received or applied for other HUD assistance (through programs listed in Instructions) which, when added to 3(e) above amounts to more than $200,000? Yes No If the answer to either 1 or 2 of this Part is "Yes", then you must complete the remainder of this report. If the answer to both 1 and 2 of this Part is "No", then you are only required to sign the following certification and need not complete the remainder of this report. I hereby certify that this information is true. illiam F. Garcia, it August 6, 2009 Board of County Commissioners AUG 0 6 2009 5. Transitional Housing under 24 CFR Part 577. 6. Permanent Housing for Handicapped Homeless Persons under 24 CFR part 578. 7. Section 8 Housing Assistance Payments (only project -based housing under the Existing Housing and Moderate Rehabilitation programs under 24 CFR part 882, including the Moderate Rehabilitation program for Single Room Occupancy Dwellings for the Homeless under Subpart H). 8. Section 8 Housing Assistance Payment for Housing for the Elderly or Handicapped under 24 CFR part 885. 9. Loans for Housing for the Elderly or Handicapped under Section 202 of the Housing Act of 1959 (including operating assistance for Housing for the Handicapped under Section 162 of the Housing and Community Development Act of 1987 and Seed Money Loans under Section 106(b) of the Housing and Urban Development Act of 1968). 10. Section 8 Housing Assistance Payments - Special Allocations, under 24 CFR part 886. 11. Flexible Subsidy under 24 CFR part 219, both Operating Assistance under Subpart B and Capital Improvement Loans under Subpart C. 12. Low -Rent Housing Opportunities under 24 CFR part 904. 13. Indian Housing under 24 CFR part 905. 14. Public Housing Development under 24 CFR part 941. 15. Comprehensive Improvement Assistance under 24 CFR part 968. 16. Resident Management under 24 CFR part 964, Subpart C. 17. Neighborhood Development Demonstration under Section 123 of the Housing and Urban -Rural Recovery Act of 1983, 18. Nehemiah Grants under 24 CFR part 280. 19. Research and Technology Grants under Title V of the Housing and Urban Development Act of 1970. 20. Congregate Services under the Congregate Housing Services Act of 1978. 21. Counseling under Section 106 of the Housing and Urban Development Act of 1968. 22. Fair Housing Initiatives under 24 CFR part 125. 23. Public Housing Drug Elimination Grants under Section 5129 of the Anti -Drug Abuse Act of 1988. 24. Fair Housing Assistance under 24 CFR part 111. 25. Public Housing Early Childhood Development Grants under Section 222 of the Housing and Urban -Rural Recovery Act of 1983. 26. Mortgage Insurance under 24 CFR Subtitle B, Chapter II (only multifamily and non-residential). 27. Supplemental Assistance for Facilities to Assist the Homeless under 24 CFR part 579. 28. Shelter Plus Care Assistance under Section 837 of the Cranston -Gonzalez National Affordable Housing Act. 29. Planning and Implementation Grants for HOPE for Public and Indian Housing Homeownership under Title IV, Subtitle A, of the Cranston -Gonzalez National Affordable Housing Act,. 30. Planning and Implementation Grants for HOPE for Homeownership of Multifamily Units under Title IV, Subtitle B, of the Cranston -Gonzalez National Affordable Housing Act. 31. HOPE for Elderly Independence Demonstration under Section 803 of the Cranston -Gonzalez National Affordable Housing Act. Hello