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HomeMy WebLinkAbout20071701.tiff RESOLUTION RE: APPROVE APPLICATION FOR THE TRANSPORTATION GRANT FOR SECTIONS 5316 AND 5311 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 an Application for the Transportation Grant for Sections 5316 and 5311 between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Department of Human Services, Weld County Transportation Program, and the Colorado Department of Transportation, commencing upon full execution, 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 Application for the Transportation Grant for Sections 5316 and 5311 between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Weld County Transportation Program,to the Colorado Department of Transportation be,and hereby is,approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said grant application. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 18th day of June, A.D., 2007. BOARD OF COUNTY COMMISSIONERS WELSTUNTY, COLORADO ATTEST: Lei/ � �� . / A C�,1 C( y ' �� wid E. Long, Chair Weld County Clerk to the B 1/49 BY: 56 ' ? iam . erkt,�Pio Tem Deputy Clerk to the Board I C 2 Willia F. Garcia �f\ AP ED ASTOF �,J( Robert D. Masden oun � ty Attorney c�,<a ,vrL9✓� Dougla ademache Date of signature: 7- P-627 2007-1701 CC S CP_o,.c HR0078 o>-i/-o7 MEMORANDUM a Ailit, DATE: June 14, 2007 W I 1"'� David E. Long, Chairperson � Board of County Commissioners " COLORADO FROM: Walt Speckman, Executive Director\(14'4 SUBJECT: Colorado Department of Transportation Grant 2008-2009 Enclosed for Board approval is the 2008-2009 Colorado Department of Transportation Grant including sections 5316 (planning) and 5311 (operating) applications. Grant 5316 funding is requested by the Weld County Transportation Program from the State of Colorado Department of Transportation in the amount of$24,000 (State) and$6,000 (Local) match for a total of$30,000 for the Planning Element of the Regional Transportation Plan. Grant 5311 funding is requested by the Weld County Transportation Program from the State of Colorado Department of Transportation in the amount of$8,630 (State) and $1,726 (Local) match for administration at an 80%-20% split and $166,370 (State) and $166,370 (Local) match for operational costs at a 50%-50% split for a total of$332,740. If you have questions, please call me at extension 3317 or Patsy Drewer at extension 3490. N J n .')." o D1 3f o• c f,1 c- .-1.`: 6 `0" 13 X m C;, J c: co iS . n —.. -0 4�:, -0 7 I " i rl-I J L �/) Cfl CO 2007-1701 FTA Grant Application Instructions May 2007 CERTIFICATES AND ASSURANCES FOR FY 2008/2009 GRANT APPLICATIONS As an applicant,you are ultimately responsible crimination Assurance under the Civil Rights for your own compliance with federal laws,regu- Act.Applicants will complete these certifica- lations, and directives if you are awarded federal tions and have the legally authorized representa- funds; and if awarded FTA funds,you are also tive of their agency verify this certification. responsible for compliance with any third-party subcontractors participating in your project. ✓ Program Specific Assurances are managed by a checklist. Applicable assurances (Federal Fis- ✓ The most current FTA Certifications and As- cal Year 2007) for this application process are surances (FY2007)are available for download designated by the Department. Applicants are on the intemet at to certify they will comply with the applicable http://a257.2.akamaitech.net/7/257/2422/01jan assurances if awarded funding and have a le- 20061800/edocket.access.gpo.gov/2006/pdf/06 gaily authorized representative of their agency )103.ndf or on paper upon request to the De- verify this certification. partment. Please note: If you are awarded funding,the con- ,/ The Department has divided the assurance tract your agency will sign will include clauses section into two parts: Mandatory Assurances that will further legally bind your agency to the and Program Specific Assurances. following certifications and assurances. ✓ Mandatory Assurances include Standard Assur- NOTE: A link to IRS form W-9 is on the Tran- ances for all grant programs,and the Nondis- sit Unit website. Mandatory Assurances Checklist The following certifications and assurances must be signed by the legally authorized representative of the applicant. DONE? MANDATORY ASSURANCES X Standard Federal Assurances X Nondiscrimination Assurance in accordance with the Civil Rights Act X Civil Rights Lawsuits and Complaints X Debarment, Suspension, and Other Exclusions X General Applicant Assurances X Listing of Eligible Surface Transportation Providers(Section 5311 Applicants Only) N/A Certification of Equivalent Service(Applications for non-accessible vehicles only) Page 78 Colorado Department of Transportation March 2007 FTA Grant Application Instructions STANDARD ASSURANCES NAME OF APPLICANT Weld County Board of County Commissioners hereby assures that it will comply with all applicable Federal statutes and regulations carrying out any project supported by an FTA grant or cooperative agreement. The Applicant agrees that it is under a continuing obligation to comply with the terms and conditions of the grant agree- ment or cooperative agreement issued for its project with FTA. The Applicant recognizes that Federal laws, regulations, policies, and administrative practices may be modified from time to time and those modifications may affect project implementation. The Applicant understands that Presidential executive orders and Federal directives, including Federal policies and program guidance, may be issued concerning matters affecting the Applicant or its project. The Applicant agrees that the most recent Federal requirements will apply to the project, unless FTA issues a written determination otherwise. AGENGY NAME Weld County Human Services, Transportation PRINTEp NAME(Chief Elected Official/Board President/Legal Representative) Davi E. Long TITLE — ' fl DATE JUN 18 2007 185 ,.,,y ',� ((y\> A &Jail "c ��..T/UNTY CLERK TO THE OARD BY:DEP /''Y C'L. R TO 'INE RUARD v Colorado Department of Transportation Page 79 070e 7--/7p/ FTA Grant Application Instructions May 2007 NONDISCRIMINATION ASSURANCE-CIVIL RIGHTS As required by 49 U.S.C. 5332 prohibiting discrimination on the basis of race, color, creed, na- tional origin, sex, or age, and prohibiting discrimination in employment or business opportunity, otherwise known as Title VI of the Civil Rights Act of 1964, as amended,42 U.S.C. 2000d, and U.S. DOT regulations, "Nondiscrimination in Federally-Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act," 49 CFR part 21 at 21.7, NAME OF APPLICANT Weld County Board of County Commissioners assures that it will comply with all requirements imposed by or issued pursuant to the Civil Rights Act, so that no person in the United States, on the basis of race, color, national origin, creed, sex, or age will be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination in any program or activity(particularly in the level and quality of transportation services and transportation-related benefits) for which the Applicant receives Fed- eral assistance awarded by the FTA. The applicant will compile, maintain, and submit in a timely manner Title VI information re- quired by FTA and in compliance with the Department of Transportation's Title VI regulation, 49 CFR Part 21. The person or persons whose signature appears below are authorized to sign this assurance on behalf of the grant applicant or recipient. AGNgM Weld County Human Services, Transportation U M PRINSE V J (ChieLfO Eneeted Official/Board President/Legal Representative) TITLE ir - Weld County Board of County Commissioners 1 4 DATE YR ,� 4 . JUN 18 2007 AUNTY CLERK TO THE BOARD BY: / ' 6 DEPITY CLES TO THE 401ITO RD Page 80 Colorado Department of Transportation O74O7- i7t/ March 2007 FTA Grant Application Instructions CIVIL RIGHTS LAWSUITS AND COMPLAINTS This form pertains to compliance with Title VI (Civil Rights) regulations governing the provi- sion of public transportation services. Basic Requirement:No person shall, on the grounds of race, color, creed, national origin, sex, age, or disability, be excluded from participating in, de- nied the benefits of, or be subject to discrimination under any project, program, or activity funded in whole or in part through financial assistance under the Federal Transit Act, as amended. APPLICANT NAME Weld County Board of County Commissioners ATp.REU 6S Box 758 Greeley, CO 80632 (970) 356-4000 Ext 4200 FAX(970) 352-0242 EMAIL PERIOD COVERED FEDERAL FISCAL YEAR 2007 Lawsuits and Complaints (Check all that apply) (Note: Complaints are formal, legal,written documents alleging discrimination filed with you or an appro- priate agency which has notified you of the complaint. Also,only civil rights lawsuits or complaints are reported with this form.) ❑ There have been no lawsuits filed against us for transit service during the period covered. ❑ There have been no complaints filed against us for transit service during the period covered ❑ There have been the following lawsuits or complaints filed against us during this period for transit service. The following information is attached(group lawsuits and complaint sepa- rately, by date of initiation): • date of the lawsuit or complaint • complainant's name and address • allegation summary • current status or disposition including the terms of any consent decree or agreement I,the undersigned,certify that the above and attached statements are truthful and complete to the best of my knowledge and that we comply with all rules and regulations related to the civil rights laws of the United States. AGENGY NAME Weld County Human Services, Transportation PRINTED NAME(Chief Elected Official/Board President/Legal Representative) David E. Long TIelhEair - Board of Weld County Commissioners SIGNATUR2� \ DATE \�lf % JUN 1 8 2001 Colorado Departmenfot TrdnsRbdatio S )1 /11 aiu Page 81 L OUNTY CLER TO THE BOARD DEP Y CL TO THE 9ARD aca7-/ 9O/ FTA Grant Application Instructions May 2007 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS -PRIMARY COVERED TRANSACTIONS Complete if receiving singularly or combined more than $100,000 in FTA Section 5310,5311,5311(t), 5316,and 5317 funds. The potential grantee under this FTA project: NAME OF AGENCY Weld County Human Services, Transportation certifies to the best of its knowledge and belief, that it and its principals: (a) are not presently debarred, suspended, proposed for debarment, declared ineligible, or volun- tarily excluded by any Federal department or agency; (b) have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transac- tion or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery falsification or destruction of records, making false statements, or receiving stolen property; (c) are not presently indicted for or other wise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in para- graph (b) of this certification; and have not within a three year period preceding this applica- tion/proposal had one or more public transactions (Federal, State or local) terminated for cause or default; (d) have not within a three year period preceding this application/proposal had one or more pub- lic transactions (federal, state, or local)terminated for cause or default. (If the applicant is unable to certify to any of the statements in this certification, such applicant shall attach an explanation to this certification). The potential grantee under this FTA project: NAME OF AGENCY Weld County Human Services, Transportation Certifies or affirms the truthfulness and accuracy of the contents of the statements submitted on or with the certification and understand that the provisions of Title 49 CFR Part 29 and FTA C .2015.1 are applicable thereto. EXECUTED THIS DAY 18th MONTH June YEAR 2007 TITLE OF AUTHORIZED REPRESENTATIVE Chair-Board of Weld County Commissioners SIGN ,. IZED REPRESENTATIVE ` -J, JUN 1 8 2007 9e ' fad Colorado Department of Transportation .•'o_ ' OUNTY CLERK T THE BOARD 014 DEP ' Y CLE TO THE Bp RD act,7-/7D/ March 2007 FTA Grant Application Instructions CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY, AND VOLUNTARY EXCLUSION -LOWER TIER COVERED TRANSACTIONS Complete if receiving singularly or combined more than$100,000 in FTA Section 5310,5311,5311(f), 5316,and 5317 funds. The potential grantee under this FTA project: E OF AGENCY e d County Human Services, Transportation certifies to the best of its knowledge and belief, that it and its prospective lower tier participants certify: (1) are not presently debarred, suspended, proposed for debarment, declared ineligible, or volun- tarily excluded from participation in this transaction by any Federal department or agency; (2) if the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this certification. The potential grantee under this FTA project: NAME OF AGENCY Weld County Human Services, Transportation Certifies or affirms the truthfulness and accuracy of the contents of the statements submitted on or with the certification and understand that the provisions of Title 49 CFR Part 29 and FTA C .2015.1 are applicable thereto. EXECUTED THIS DAY 18th MONTH June YEAR 2007 TITLE OF AUTHORIZED REPRESENTATIVE it - h and of Weld County Commissioners O •U ORIZEED FKPRE TATI ' "Aegis fRb`r- JUN 1 R Inn? • MAelli LINTY CLERK TO THE BOARD BY: 142HE -6141 DEP CLE TO THE B D Colorado Department of Transportation Page 83 eQe07-/7O/ FTA Grant Application Instructions May 2007 2008/2009 FTA SECTIONS 5310, 5311 , 5316, 5317 APPLICATION FOR CDOT/FTA GRANT ASSISTANCE I hereby certify that as a person authorized to sign for: AGENCY NAME Weld County Human Services, Transportation 1. The agency is a private non-profit organization incorporated in the State of Colorado,or a public body which has undertaken the requisite certification process to be designated as an eligible recipient of FTA funding. 2. The Applicant has the requisite fiscal,managerial,and legal capacity to carry out the project(s)de- scribed herein and to receive and disburse Federal funds. 3. Some combination of federal,state, local and private funding sources has or will be committed by the applicant in a timely fashion to provide the required local share for the project(s)described herein. 4. The Applicant has,or will have by the time of delivery, sufficient funds to operate the vehicles and/or equipment purchased under this project, if applicable. 5. The transportation needs of elderly persons and persons with disabilities have or will be addressed by the Applicant. 6. The Applicant will implement policies and procedures to ensure compliance with the provisions of the Americans with Disabilities Act of 1990. 7. The Applicant will provide a fair and timely opportunity to private sector operators to participate in the project. 8. I have reviewed the 2008/2009 FTA Sections 5310, 5311, 5316, 5317Application for CDOT/FTA Grant Assistance and that all the information contained herein is true and correct to the best of my knowledge. PRINTED OR TYPED NAME OF AUTHORIZED REPRESENTATIVE David E. Long TITLE OF AUTHORIZED REPRESENTATIVE Chair - Weld County Board of County Commissioners SIGNATURE OF AU IZED R RFT E DATE JUN 18 2007 For additional specific information reg ding the 2008/2009 FTA Sections 5310, 5311, 5316, 5317 Application for CDOT/FTA Grant Assistance please contact: NAME Walter J. Speckman TITLE PHONE Executive Director-Human Services (970) 356-4000 Ext 33L7 EMAIL ADDRESS wspeckman@co.weld.co.us Page 84 Colorado Department of Transportation O7OD7 9D/ March 2007 FTA Grant Application Instructions 49 USC & 5333(b) ASSURANCE SECTION 5311 APPLICANTS ONLY LISTING OF ELIGIBLE SURFACE TRANSPORTATION PROVIDERS AND LABOR REPRESENTATION 1. Applicant name and brief description of project and service area. Weld County Human Services, Transportation provides service to the elderly, disabled, low-income and general public. The destinations are for: medical , social services, shopping and employment purposes. 2. Other Section 5311 recipients within the service area (will usually be blank). N/A 3. Other surface public transportation providers within service area. "The Bus" - City of Greeley Shamrock Taxi-Fort Collinds, Windsor 4. Union representation of employees identified in 2 and 3 in any(list union and provider). None We,the undersigned representing Weld County Board of County Commissioners And Sub-recipient (if applicable) N/A hereinafter referred to as the Applicant and Sub-recipient, respectively, have reviewed the "Spe- cial Section 13(c) Warranty for Application to the Small Urban and Rural Program"and certify to the Colorado Department of Transportation that we will comply with its provisions and that all its provisions will be incorporated into any contract between the Applicant and Sub-recipient which will expend funds received as a result of an application to the Colorado Department of Transportation under the Section 5311Grant Program. SIGNATURE OF A ICANT DATE 4 ac JUN ) R ?nn7 TITLE OF APPLICANT Chair - Weld County Boar of County Commissioners SIGNATURE OF SUBRECIPIENT DATE TITLE OF SUBRECIPIENT s ? Pi N/A kiii\-" i OUNTY CLE TOTHE BOARD r a Colorado Department okTraps cation J n,n S-°� ..l:n Page 85 V .BY: (t l cc( vl DEP YCEK TO THELBOARD aoo7-/ FTA Grant Application Instructions May 2007 CERTIFICATION OF EQUIVALENT SERVICE Applies Only to Demand-Responsive Systems If the applicant is applying for one or more vehicles that are not accessible to persons with dis- abilities, the agency must submit a Certification of Equivalent Service. Below are guidelines to assist an applicant in determining if its system is eligible to provide equivalent service. Response Time: An agency shall establish a policy which provides the same response time to all requests for service. Response time is defined as the amount of time between the request for service and the delivery of service. An agency shall have sufficient equipment to ensure compliance with this policy. Subcontracted accessible service is not acceptable unless equivalent response time can be demonstrated. Fares: There shall be no premium fare charged for persons with disabilities including those persons requiring a lift for vehicle access. Geographic Area: All persons shall be eligible for transportation within the established geographic service area of the agency. Hours and Days of Service: All passengers shall be afforded service during the established hours and days of service. Restriction on Trip Purpose: No person shall be denied service for trip purposes which are provided to other passengers. Constraints on Capacity or Service Availability: Vehicle wheelchair carrying capacity shall not be constrained by a failure to provide an adequate number of wheelchair positions where demand is evident. Lifts, ramps, and other transfer and securement devices must accommodate all types of mobility devices in common use (specifically including electric wheelchairs and three-wheel scooters). Availability of Information and Reservation Capability: The applicant shall have available a telecommunications device for the deaf(TDD) or compara- ble two-way communications system. Any proposed comparable system must be described with the filing of the certification. Page 86 Colorado Department of Transportation March 2007 FTA Grant Application Instructions CERTIFICATION OF EQUIVALENT SERVICE AGENCY NAME Weld County Human Services, Transportation certifies that its demand-responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to indi- viduals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: (1) Response time; (2) Fares; (3) Geographic service areas; (4) Hours and days of service; (5) Restrictions or priorities based on trip purpose; (6) Any constraints on capacity or service availability; and (7) Availability of information and reservation capability. In accordance with 49 CFR 37.77, public funded entities operating demand-responsive service which receive financial assistance from the Federal Transit Act must file this certification before procuring any inaccessible vehicle. This certification is valid for no longer than one year from its date of filing. AGENGY NAME Weld County Human Services, Transportation PRINTED NAME(Chief Elected Official/Board President/Legal Representative) David E. Long TITLE - Weld County Board of County Commissioners SIGNATURE DATE l( E, JUN 18 2001 �'.�l Ir-.ls.f9 f. .:„;;.:: :t) N lii i !wow'f � �IIH�" -"-f 0 r�'l OUNTY CLERK.TO THE BOARD DEP Y CLE TO THE9ARD Colorado Department of Transportation Page 87 0700 7-/70/ FTA Grant Application Instructions May 2007 PROGRAM SPECIFIC ASSURANCES The applicant's legally authorized representative must sign the signature block below identifying compli- ance with the applicable certifications and assurances. The assurances are delineated by program or type of assistance sought. This signed certification(along with the mandatory assurances) must be either sent or hand delivered to the Transit Unit in order to complete the 2008/2009 application for funding. FTA ASSURANCE APPLICABLE TO PROGRAM OR ASSISTANCE? Title of FTA Required Assurance 5310 5311 6316 5317 CAPITAL REQUESTS Lobbying Certification If> If> If> If> If> $100,000 $100,000 $100,000 $100,000 $100,000 Procurement Compliance ✓ ✓ ✓ ✓ ✓ (Capital Requests only) Public Hearing(Capital Requests only) V V V / V Acquisition of Rolling Stock(Pre-Award and ✓ ✓ V ✓ V Post Delivery Reviews—Capital Requests only) Bus Testing(Capital Requests only) V ✓ V ✓ ✓ Charter Service Agreement V School Transportation Agreement ✓ Demand Responsive Service ✓ ✓ V ✓ (Demand Response Services Only) Alcohol Misuse and Prohibited Drug Use ✓ Elderly Individuals&Individuals with Disabili- ties Formula Program ,/ Nonurbanized Area Formula Program V Job Access and Reverse Commute Formula ✓ Grant Program New Freedom Program V We Certify and Assure that AGENCY NAME Weld County Human Services, Transportation will comply with the applicable portions listed above. AGENGY NAME Weld County Human Services, Transportation PRINTED NAME(Chief Elected Official/Board President/Legal Representative) David E. Long T Weld County Board of County Commissioners rtkigNkh1Rg ( ( DATE f ,�;p �^\Q C .mod—lj JUN 1 8 2001 Page g$ rs n ( Colorado Department of Transportation � ✓ �,'V : � COUNTY CLERK TO THE BOARD BY: DE TY C K TO THE OARD ace?-i7G/ Hello