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HomeMy WebLinkAbout20242052.tiffRESOLUTION RE: APPROVE GRANT APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PROGRAM FOR A NEW GROUNDS FACILITY BUILDING PROJECT (AUGUST CYCLE - TIER I), AND AUTHORIZE FACILITIES DEPARTMENT TO SUBMIT ELECTRONICALLY 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 Grant Application for the Energy and Mineral Impact Assistance Fund (EIAF) Program for a new Grounds Facility Building Project (August Cycle — Tier I) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Facilities Department, to the Colorado Department of Local Affairs, Division of Local Government, 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 Grant Application for the Energy and Mineral Impact Assistance Fund (EIAF) Program for the new Grounds Facility Building Improvements Project (August Cycle — Tier I) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Facilities Department, to the Colorado Department of Local Affairs, Division of Local Government, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Elizabeth Relford, Interim Director of the Department of Planning Services, be, and hereby is, authorized to electronically submit said application on behalf of the Facilities Department. CC:PL (ER), IIG(cw), pcT (c '/co) OVo►1.2y 2024-2052 BG0026 GRANT APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PROGRAM FOR A NEW GROUNDS FACILITY BUILDING PROJECT (AUGUST CYCLE — TIER I) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of July, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY-COLORAD ATTEST: d 7/ / w ..fdo;(1 Weld County Clerk to the Board ounty At ey Date of signature: oIc/ot/ LLt 2024-2052 BG0026 BOCC STAFF USE Date Set: Time: BOARD OF COUNTY COMMISSIONERS CpyttvaC-1-1D05541% WORK SESSION REQUEST WORK SESSION TITLE: 2024 August DOLA Cycle DEPARTMENT: Planning/Public Works PERSON REQUESTING: Elizabeth Relford DATE: 7/15/2024 EXTENSION: 3748 Has your Commissioner Coordinator or BOCC Chair approved the work session? Yes, Commissioner Coordinator x Yes, BOCC Chair Recommended length of time needed for discussion: x 15 minutes 30 minutes other (list): In addition to yourself and the board, please list who should attend: Bruce Barker, Cheryl Pattelli, Chris D'Ovidio, Jennifer Oftelie, Jill Scott, Esther Gesick, Curtis Naibauer, Curtis Hall, Don Dunker and Chris La May. Brief description of the issue: Informational only x Action needed. DOLA has $25,000,000 available in the July 1 — August 1 DOLA cycle. Tier I applications are $200,000 and Tier II applications are $1,000,000 this round. Applications are due by August 1, 2024. DOLA will announce the final awards in November. While the Board approved the DOLA projects for the next cycle at the CIP, it appears we may need to be flip flop the tiers of the projects. Therefore, for Weld County's Tier I application, staff recommends swapping the previously identified Tier II project (4,800 square foot Facilities Building) with a cost estimate of $1,250,000 with the WCR 74/31 RAB detour paving of CR 76 (WCR 29/31) and WCR 72 (WCR 33/35) as the Tier II application, estimated to cost $1,600,000. (See attached spreadsheet) Options for the board: 1. Put the DOLA applications on the July 31, 2024, BOCC agenda. 2. Recommend other projects. 3. Submit either a Tier I or Tier II application only. Recommendation to the board: Staff recommends option 1. **Please be sure to have all materials to Karla Ford by a minimum of one day prior to the scheduled work session for inclusion into electronic work session packets to be viewed on the Board's laptops. ** 2024-2052 1/31 bei o02co 7/28/24, 2:27 PM Application Viewer a -4 COLORADO Department of Local Affairs Division of Local Govemment FY 2025: Cycle 24-11 EIAF Tier I/Tier II and Special Initiatives Funding Application Local Government/Organization: Weld County Status: Partially Complete Filed On: 2024-07-19710:49:07 Filed By: GRANTS_WEB Reviewed On: Reviewed By: Reviewer Notes: Application Overview The Department of Local Affairs (DOLA) Energy and Mineral Impact Assistance Fund (EIAF) program was created to assist political subdivisions that are socially and/or economically impacted by the development, processing, or energy conversion of minerals and mineral fuels. Funds come from the state severance tax on energy and mineral production and from a portion of the states share of royalties paid to the federal government for mining and drilling of minerals and mineral fuels on federally -owned land. The creation of the fund is outlined in C.R.S. 34-63-102 (Federal Mineral Lease) and C.R.S. 39-29-110 (Severance). Grant dollars are to be awarded for the planning, design, construction, maintenance of public facilities, and for the provision of public services by political subdivisions. Requests in this Cycle 24-11 maybe for: EIAF Tier I: up to $200,000 with a 1:1 match EIAF Tier II: over $200,001 and up to $1,000,000 with a 1:1 match Climate Resilience Challenge: up to $2,000,000 with a 25% match for implementation, 10% for planning More Housing Now & Land Use Initiative: up to $2,000,000 with a 25% match for implementation, 10%for planning Tier I award notifications are anticipated in mid -October 2024. All other application presentations are scheduled for early November 2024 with funding decisions anticipated mid -November 2024. More information on the EIAF program, including these special initiatives, can be found on the EIAF website. A. APPLICANT/CONTACT INFORMATION 1. Local Government/Organization: Weld County In the case of a multi -jurisdictional application, select the other participating eligible organizations: 2. Principal Representative: (In the case of a multi -jurisdictional application, principal representative of the lead organization.) Honorific: First Name: Elizabeth Middle Name: Last Name: Relford Suffix: Role: Principal Representative Mailing Address: 1402 N. 17th Avenue Address 2: City: Greeley State: CO Zip Code: 80631 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XN bgteL61 pbHGKEXzUQuYh3iGjMjNc-:0 1/13 7/28/24, 2:27 PM Phone #: 970-400-3748 Email Address: Erelford@weld.gov Application Viewer 3. Responsible Administrator (will receive all mailings) for the Application: Honorific: First Name: Chris Middle Name: Last Name: DOvidio Suffix: Role: Responsible Administrator Mailing Address: 1301 H Street Address 2: City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4447 Email Address: Cdovidio@weld.gov B. CHIEF ELECTED OFFICIAL INFORMATION Please provide contact information for the chief elected official. a. Name In the case of a multi -jurisdictional application, chief elected official of the "lead" political subdivision. Commissioner Kevin D. Ross b. Title Chair c. Street Address 1150 O Street d. City Greeley e. State Please use the two -letter abbreviation CO f. Zip 80631 g. Phone Use xxx-xxx-xxxx format 970-400-4200 h. Email Address kross@weld.gov C. PROJECT DESCRIPTION https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=1369384wid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 2/13 7/28/24, 2:27 PM Application Viewer a. What funding opportunity are you applying for? Select from drop down menu EIAFTier I b. Project title Begin the project name with your community name. Example: "Monte Vista Project Name","Lincoln County Project Name". Weld County Grounds Facility Building c. Project address What is the physical address at which the project will be located? 1113 H Street c.1. County of project What is the County in which the project will be located? CO d. Amount requested *The amount requested should equal the Grant Request Total line in the project budget attached in Section M. 200,000 e. Matching funds 1,050,000 f. Total amount of all costs for the project described in this application NOTE: If this application is part of a larger, phased project, then the total amount should reflect the phase being applied for in this application. The total amount should equal the Total line in the project budget attached in Section M. 1,250,000 g. For public potable water and public wastewater projects only Are you willing to discuss any portion of your match being a DOLA loan (5% interest & up to a 20 -year term)? No g.1 If yes, please enter total loan amount requested g.2 Desired term of loan h. Describe the problem, opportunity or challenge that resulted in the request (1,000 character limit) Weld County does not currently have any electrified buildings equipped to charge lawn and garden mowing equipment required by the state for all public entities by 2025. i. Describe the project scope of work Describe the various tasks involved in the project including specific data such as quantities, mileage, square feet, linear ft. etc., as well as specific project location within the city and/or county etc. If this is a broadband planning or middle mile implementation project, describe how it supports last mile expansion. Please be specific to this phase of the project for which you are seeking funding. (1,000 character limit) Weld County plans to construct a new 4,800 square foot building to store the lawn/mowing equipment used to manage the county's grounds facilites. The building will be a slab on grade pre-engineered metal building. The foundation will be spread footings and stem walls. The building will have a sloped metal roof and metal panel walls, while the interior of the building will be mostly open for storage with a small office / break room and a possible ADA restroom. The shop/storage area will have a heating system consisting of radiant heat tubes. hops://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 3/13 7/28/24, 2:27 PM Application Viewer j. Will the project be undertaken in a wetlands or flood hazard area? No j.1 List flood plain maps/studies reviewed. Describe alternatives considered. (500 character limit) k. Local priority If more than one application from the same local government (1 of 2, 2 of 2, etc.) 2 I. Supporting documents Upload any supporting documents (studies, plans, preliminary reports, schedules, letters of support, etc.) as a single PDF document. NOTE: Climate Resilience Challenge applicants are required to upload qualifying existing Climate Resilience or Climate Action Plan(s) from within the last 5 -years. Grounds Facility Vicinity Map with O&G.pdf D. DEMONSTRATION OF NEED The statutory purpose of the Energy and Mineral Impact Assistance program is to provide financial assistance to political subdivisions socially or economically impacted by the development, processing or energy conversion of minerals and mineral fuels. a. Demonstration of need Why is the project needed at this time? (1,000 character limit) Colorado Regulation 29, adopted in February 2024 by the Air Quality Control Commission (AQCC), restricts the use of gas - powered lawn and garden equipment during the summer months. The rule applies to local, state, and federal governments, and is intended to reduce air pollution. The restrictions will take effect in 2025 for Public Agencies located in the Denver Metro/North Front Range ozone nonattainment area who use gas -powered push lawn mowers and handheld landscaping tools with less than 10 horsepower will be prohibited from June 1 to August 31. Therefore, Weld County is requesting funding for the construction of a Grounds Building to store electrification equipment for our Facilities department to meet this new rule. b. Does this project address the stated need? Does this project, as identified in this application, completely address the stated need? If not, please describe additional work or phases and the estimated timeframe. Do you anticipate requesting Energy and Mineral Impact Assistance funds for future phases? (1,000 character limit) Yes, by constructing a new 4,800 square foot building to charge new electrified lawn and garden equipment/tools will address this needed request. c. What are the consequences if the project is not awarded funds? (500 character limit) Weld County may not be able to charge electrified equipment to meet the state's requirement for public agencies. E. MEASURABLE OUTCOMES a. Describe the expected measurable outcomes How will the project enhance the livability* of your region, county, city, town or community? Examples would include constructing a new water plant to eliminate an unsafe drinking water system and provide safe and reliable drinking water; the construction of a new community center that would provide expanded community services, or projects achieving goals regarding energy conservation, community heritage, economic development/diversification, traffic congestion, etc. *(Livability means increasing the value and/or benefit in the areas that are commonly linked in community development such as jobs, housing, transportation, education, hazard mitigation, health and environment) (1,000 character limit) https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 4/13 7/28/24, 2:27 PM Application Viewer By Weld County converting our grounds equipment from gas powered to electric, it will allow the Facilities Department to comply with the latest rulemaking, as well as improve the air quality for folks living in the Greeley ozone nonattainment area. F. ENERGY EFFICIENCY AND RENEWABLE ENERGY Applications will be reviewed on the project's potential to transform both the state and local community's energy portfolio, including considerations of additional renewable energy capacity and/or project type, the energy makeup of the local utility, and historic renewable energy adoption. a Energy efficiency Will this project directly implement improved energy efficiencies or develop a strategy that could result in a reduction of the community carbon footprint and increased conservation of energy. Does the project capitalize on renewable energy technology? Yes al If yes, please describe. (500 character limit) Mowdownpollution.org tells us that a leaf blower powered by a small two-stroke gas engine for ONE hour produces the same emissions as driving a gas -powered car with modern emission controls from Denver to Los Angeles. Therefore, this project will significantly improve air quality in northern Colorado. In addition, by electrifying this equipment, it will allow Weld County to considered future fleet charging stations for county fleet vehicles. a.2 If no, please explain. (500 characters) b. For energy efficiency and building electrification projects How much will the project reduce electricity demand per year in kilowatt hours (kWh)? (enter amount) b.1 How much will the project reduce natural gas use per year in therms? (enter amount) b.2 How much will the project reduce other fuel type usage per year? Please name the fuel type (diesel, propane, etc.) and list the estimated annual reduction. (500 character limit) Since this is a new building and we have no other scenario to compare to this request, Weld anticipates the electricity demand will offset the decrease in gasoline demand. The exact offset amount is currently unknown. c. Renewable and clean energy planning and implementation projects Applications must assess the current needs of the community and help move the community or region towards 100% renewable energy and/or increased climate resilience. Renewable energy projects should be part of a community climate action and/or sustainability plan that transitions the current dependence on fossil fuels toward renewable, clean energy sources. If there is a renewable energy component to your project, please answer the questions below. Projects should advance the 100% renewable energy by 2040 goal utilizing specific, measurable outcomes including: energy reduction over baseline (energy efficiency), energy offset over baseline (renewable energy generation) and greenhouse gas reduction over baseline. What type of technology does the project include? (Select all that apply) c.1 If other is selected above, please describe (150 character limit) c.2 What electric utility serves the project area? Example: Platte River Power Authority. (100 character limit) c.3 How much is the project estimated to save per year in utility costs? (enter dollar amount) c.4 For solar and hydro -electric projects https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 5/13 7/28/24, 2:27 PM Application Viewer How many kilowatts (kW) of generation capacity will be added from your project? (enter amount) G. POPULATION & LOCAL EFFORT a. Current population Current/most recent conservation trust fund/lottery distribution estimate, Colorado State Demographer estimate, or a projection based on the communities percentage of overall county population is acceptable. 331,282 b. Five year population projection 370,053 c. Relationship to community goals Please describe if the project is identified in the applicants organizational budget or a jurisdictionally approved plan (e.g. capital improvement plan, equipment replacement plan, comprehensive plan, utility plan, road maintenance and improvement plan or other local or regional strategic management or planning document)? (500 character limit) The Grounds Building has been identified in the 2025 budget in Weld County's capital projects fund. d. Land use strategies & best practices For More Housing Now projects only, you are required to complete and submit a MHN Land Use Strategies & Best Practices form as a PDF from the EIAF website of the land use strategies and best practices your jurisdiction has adopted (even if they all don't impact this particular project). Land use strategies list included in HB21-1271 and Land use best practices list created through HB22-1304. e. Why can't this project be funded locally? (500 character limit) Due to Regulation 29 being mandated by the state, this project was not a planned project for Weld County's Capital Project list. This effort would be a great opportunity for the state and county to partner on a project to improve air quality. f. Has this project been deferred because of lack of local funding? If so, how long? (500 character limit) This was not a previously planned project. g. Explain the origin and status of your local cash match (Note: Whenever possible, local government cash match is on a dollar for dollar match to the award amount.). Are the local matching funds committed or pending? If pending, when will the status of those funds shift from pending to committed? If funding is awarded and in -kind contributions are included in the project budget, detailed tracking of in -kind will be required. (500 character limit) Weld County will match the grant through the county's Capital Projects General Fund. h. Community partners What other community entities, organizations, or stakeholders recognize the value of this project and are collaborating with you to achieve increased livability of the community? Please describe how you and your partners are addressing problems across multiple sectors (community, economic, housing, natural resources, etc.) through this project. (1,000 character limit) Weld County has been partnering with XCEL Energy to perform an energy capacity audit on county's facilities. This grant would help promote that effort. h.1 Community outreach Describe efforts such as inclusive community outreach used by your jurisdiction to serve and engage underrepresented groups. (500 character limit) This project would help protect our residents health and help disproportionately impacted communities. Not only does this https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 6/13 7/28/24, 2:27 PM Application Viewer project benefit low -to moderate -income residents, but cutting emissions helps those who live in neighborhoods near Weld County's North Business Park. i. Tax rate, usage charges, or fees Have tax rates, user charges or fees been reviewed recently to address funding for the proposed project? Yes L1 Tax rate or usage charge modifications If the tax rate, user charges or fees were modified, what was the modification and when did this change occur? (500 character limit) Weld County does not control the electrical fees imposed by XCEL Energy and set by the PUC. H. READINESS a. If awarded funds, when can the project begin? (Months) Tier I awards are made in October 2024 with contracts expected in January 2025. Tier II awards are made in November 2024 with contracts expected in February 2025. 3-6 months b. What is the time frame for project completion? 6-9 months c. If design or engineering is a component of this project, select the percentage of completion. Select the percentage of completion as of the date of this application. 75% - 99% complete d. How were project cost estimates determined? How did the applicant develop project cost estimates? (500 character limit) The costs were developed by the Facilities Department's contracted architectural design firm. The plan set will be bid out through the county's competitive bid process. d.1 Is the project supported by bids, professional estimates or other credible information? Yes d.1.i Bids/estimates Please attach a copy of any supporting documents. (PDF Document) e. Are any Local, State or Federal permits required before the project can proceed? If yes, please describe and note the status of permit acquisition. (500 character limit) No additional permits are required for this project. f. State or National historic registry designation Is the project on a State or National registered historic building, structure, site, or in a district? No f.1 State or National historic registry number If the project is on the State or National registry, please provide the registry number. DOLA may need to seek a determination of effect from History Colorado and the State Office of Archaeology and Historic Preservation. f.2 Historical, archaeological, or cultural significance. Please describe how the project will affect historical, archaeological, or cultural significance of the building, structure, site or district. (500 character limit) https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 7/13 7/28/24, 2:27 PM Application Viewer f.3 Attach supporting documents (if applicable) If on a State or National Register, please upload color photos of the project work areas and a detailed written description of work proposed. The photos and description should include details beyond the general scope of work described above. (Upload photos and description as a single combined PDF document) c 4 flea j Grounds Building Plan.pdf I. ENERGY & MINERAL RELATIONSHIP a. Community energy or mineral impact Describe how the community is, has been, or will be impacted by the development, production, or conversion of energy and mineral resources. For example: Heavy truck traffic directly related to energy development is impacting County Road X, or there are X number of oil and gas wells, storage facilities, transfer stations, etc. in the municipal or county boundaries, or a legacy of energy extraction has resulted in environmental issues in the area, or finally, the closure of energy production facilities is impacting the community. (500 character limit) Weld County is the #1 oil and gas producing county in the State of Colorado, and as a result is the most impacted oil and gas county in the state. There are currently 16,435 active wells producing 44,831,711 barrels of oil and 341,130,919 MCF of natural gas in Weld County. J. RESILIENCY CRITERIA The Energy and Mineral Impact Assistance Program is required to integrate resilience criteria into the program. By bringing resiliency considerations into project planning and implementation, projects should be better poised to benefit a number of sectors (economy, health, infrastructure, etc.), minimize long-term risks, and anticipate or be better prepared to respond to changing conditions faced by Colorado communities. For clarification or further guidance on how the Resiliency Criteria can be incorporated into projects, visit the Resiliency Prioritization Criteria section of the Colorado Resiliency Playbook. The Colorado Resiliency Framework site can also be used to develop a focused approach to incorporate these measures into all, or most projects. Below, please select Yes/No for all of the criteria that can be considered to apply to your project. Project scoring for these criteria is based on whether or not the project proposes to incorporate these long-term resiliency measures into the planning, development and implementation of the project. a. Adaptive capacity Yes a.1 Adaptive capacity Briefly describe how this project includes flexible and adaptable measures that consider future unknowns of changing climate, economic, or social conditions. NOTE: Climate Resilience Challenge applicants are required to describe how their proposal adapts to a changing climate. (500 character limit) This project is scaleable to ensure flexible and adaptable opportunities. Weld County hopes to oversize the electrical service for future vehicle fleet charging stations. b. Co -benefits Yes b.1 Co -benefits Briefly describe how this project provides solutions that address problems across multiple sectors including the community, economic, health and social, housing, infrastructure, and watersheds and natural resources sectors to create maximum benefit. (500 character limit) This project has many co -benefits to Weld County residents. By electrifying lawn equipment/tools it will significantly improve the air quality for not only Greeley residents, but it will improve the ozone levels as identified by the State Implementation Plan (SIP). https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 8/13 7/28/24, 2:27 PM c. Risk reduction Yes Application Viewer c.1 Risk reduction Briefly describe how this project reduces risk and vulnerability to people, infrastructure, and natural systems. (500 character limit) This project would help protect our disproportionately impacted areas located in Greeley. Not only does this project benefit low -to moderate -income residents, but cutting emissions helps everyone who lives in nearby neighborhoods . d. Long-term and sustainable Yes d.1 Long-term and sustainable Briefly describe how this project will be able to be maintained by the community over its lifetime, reduces environmental impacts and is an investment that will last for generations. The project looks to the future and creates long-term gains for the community. (500 character limit) As the #1 energy impacted county, we are always evaluating how our property tax revenues from oil and gas can be adapted to address both current and future climate, social, & economic priorities to ensure the most holistically responsible projects possible for our residents. e. Mitigates climate change Yes e.1 Mitigates climate change Briefly describe how the project includes renewable energy components and other solutions to mitigate the effects of climate change as much as possible and move the community or region towards 100% renewable energy. NOTE: Climate Resilience Challenge applicants are required to describe how their proposal reduces greenhouse gasses/mitigates climate change. (500 character limit) this project does have a renewable energy component. The purpose of this new grounds building is to create the opportunity to charge new electrified equipment being purchased by Weld County. f. Socially equitable Yes f.1 Socially equitable Briefly describe how this project solution is inclusive of and addresses the needs of populations and community groups that have been or are disproportionately and negatively impacted by disasters, including social and economic shocks and stressors. The project addresses inequities, removes barriers, and benefits these populations by equitably distributing project -related benefits and providing access or meeting functional needs. NOTE Social equity is required for Climate Resilience Challenge applications. Additional guidance and resources on the Climate Resilience Challenge are on the EIAF website. * (500 character limit) This project meets the climate resilience challenge as identified on the EIAF website by removing DIC barriers and creating redundant equpment opportunities to maintain existing facilities. This project will improve air quality, which is a benefit to not only DIC populations, but ALL county residents. K. COMPREHENSIVE PLAN AND LAND USE REGULATION PROJECTS ONLY a. Is this application for a comprehensive plan or land use regulation project? If no, proceed to Section L. No b. Affirm required elements for Comprehensive Plan https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61pbHGKEXzUQuYh3iGjMjNc-:0 9/13 7/28/24, 2:27 PM Application Viewer The State of Colorado requires local governments to adopt Comprehensive (Master) Plans per C.R.S. 30-28-106 (for counties) and 31-23-206 (for municipalities). When funding comprehensive plans, DOLA requires that the following project components be included in the scope of work: An inclusive community outreach and engagement plan to ensure participation from underrepresented groups. The plan must assess and address housing needs of current and future residents at all levels of affordability. It must include locally -appropriate goals, strategies, and actions to promote affordable housing development. This work must use the best available data (e.g., State Demography Office data or a recent housing needs assessment). When it comes time to consider implementation strategies, jurisdictions may find the Strong Communities list of Land Use Best Practices helpful in this work. • Risks of natural and human -caused hazards to life, property, and public resources, and consideration of their impact to vulnerable communities. Include goals, strategies, and/or actions to address and mitigate these hazards (must identify and address all potential hazards as described in the county Hazard Mitigation Plan). Communities may find DOLAs Planning for Hazards guide helpful in this work. • In the spirit of the states goal to engage with disproportionately impacted communities (C.R.S. 24-4-109), the plan must use an environmental justice lens, particularly when it comes to the impacts of hazards, resources, and amenities to promote equitable outcomes. • The plan must address the community water supply and water quality goals. Per C.R.S. 31-23-206(1)(d) and 30-28-106(3) (a)(IV), the community must: • Consult and coordinate with local water provider(s), • Include water conservation policies, and • Identify in the plan water supplies and facilities sufficient to meet public and private infrastructure needs reasonably anticipated or identified in the planning process. Within the first six months of receiving the grant, awardees must submit a self -assessment, such as the Colorado Growing Water Smart: Community Self -Assessment, to include water supply and demand status and trends, existing water conservation and efficiency goals and policies. Consult the DOLA Land Use and Water Planner before or immediately following award for free technical assistance. • The plan must include an action plan that prioritizes actions necessary to implement the plan, creates a timeline for implementation, and assigns responsibility for actions. • And, for municipalities only, a plan for three miles outside municipal boundaries, also known as the three mile plan, per C.R.S. 31-12-105(1)(e)(I). The department strongly encourages the following: • Land use code updates: Because the land use code implements a comprehensive plan, a land use code update is strongly recommended to immediately follow a comprehensive plan update. • Policies and strategies in the comprehensive plan and land use code to plan for the aging demographic of the community. • Policies and strategies to address energy efficiency, reduce greenhouse gas emissions, and increase the use of renewable energy sources where applicable. • Intergovernmental agreement(s) (IGA) with neighboring jurisdiction(s) to cooperatively plan for areas of mutual interest (e.g., three-mile areas). In addition, the IGA will address how infrastructure will be provided or upgraded and maintained in areas of mutual interest and engage major service providers/special districts, as applicable. We agree to include the Department of Local Affairs required elements for Comprehensive (Master) Plans as identified above in addition to C.R.S. 30-28-106 (for counties) and 31-23-206 (for municipalities) in the project scope of work. b.1 If no, explain why the required elements will not be included in your project scope of work. For example, recently completed tasks or plans listed above would be incorporated into the comprehensive plan by reference. (500 character limit) L. HIGH PERFORMANCE CERTIFICATION PROGRAM (HPCP) COMPLIANCE For new facilities, additions and renovation projects only. NOTE: If your project will use 25% or more in state funds, then some form of HPCP compliance most likely applies to your project. Colorado Revised Statutes (C.R.S. 24-30-1305.5) requires all new facilities, additions, and renovation projects that meet all of the following criteria to conform with the High Performance Certification Program (HPCP) adopted by the Office of the State Architect if: https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61 pbHGKEXzUQuYh3iGjMjNc-:O 10/13 7/28/24, 2:27 PM Application Viewer • The project receives 25% or more of state funds (from any/all state funding sources and in aggregate across all project phases, if applicable); and • The new facility, addition, or renovation project contains 5,000 or more gross square feet (NOTE: this includes all phases of project work, e.g., if one phase covers 3,000 square feet and another covers 2,000 square feet then each phase must comply, however, square footage not conditioned for human occupancy, such as an equipment shed, is excluded); and • The building includes or will include an HVAC system; and • Only in the case of a renovation project, the cost of the renovation exceeds 25% of the current value of the property. Projects that meet the above criteria are required to complete and submit the DOLA checklist. Please visit DOLA's H PCP web page at High Performance Certification or contact your DOLA Regional Manager. a. HPCP applicability Is the applicant seeking 25% or more of state funds (from any/all state funding sources and in aggregate across all project phases, if applicable)? a.1 If yes, complete the remainder of this section. a.2 If no, the project does not meet the HPCP requirements and the DOLA checklist does not need to be completed and proceed to Section M. No b. HVAC details Please select the type of HVAC system for this project. N/A c. Project type Please select the type of construction project. New construction c.1 Building square footage Please indicate the square footage of the building; if an addition is being added, please indicate the square footage of the addition separately. (200 character limit) d. For renovation projects only, does the cost exceed 25% of the current value of the property? No d.1. What is the current property value? Current property value is determined on the assessed or appraised value. d.2 What is the total project cost for the renovations? e. Does this project meet the HPCP criteria? If you answered "yes" to questions a and b, then your project likely meets the HPCP applicability criteria and you must complete the HPCP registration form and preliminary checklist and upload below. (See the DOLA HPCP web page for registration and checklist form.) No e.1 HPCP registration form and checklist Please upload the HPCP registration and checklist form in an Excel format. f. Third party verification Have you included any costs in the budget for this grant application for third party verification to comply with the High Performance Certification Program? No https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XN bgteL61 pbHGKEXzUQuYh3iGjMjNc-:0 11/13 7/28/24, 2:27 PM Application Viewer f.1 Third party verification cost If you answered yes above, please specify the estimated cost for third party verification/certification. (500 character limit) f.2 Third party verification resources Will you need assistance locating resources, third party consultants, or technical assistance for HPCP third party verification requirements, preparing cost estimates, or otherwise complying with the HPCP? No f.2.i Third parry verification resources required If you answered yes above, please describe the type of resource identification assistance you need. (500 character limit) M. FINANCIAL INFORMATION (CURRENT YEAR) & BUDGET Please download and complete an Applicant Financials & Budget Template with the lead agency information as well as any co - applicants on this application. The template is on the EIAF website under The Application Process section. NOTE: Local governments must be in compliance with filing annual budgets, elections, annual audited financial statements, and other statutory requirements at the time of application. a. Financial information upload Please upload the completed Project Financials & Budget in an Excel format and name it: <Organization>Financials.xls. Example: LincolnCountyFinancials.xls o unload EIAF Project Budget Template xls - Weld County Grounds Facility Buildin xls 1 g p g• N. COMPLIANCE OF STATE LAWS, REGULATIONS AND DIRECTIVES a. Certify compliance By submitting this application, we do hereby certify that we are in compliance with all State of Colorado laws, regulations and directives. Yes b. If no, please explain. (500 character limit) O. TABOR COMPLIANCE a. Voter authorization Does the applicant jurisdiction have voter authorization to receive and expend state grants without regard to TABOR spending limitations? No al If yes, please explain (500 character limit) All Weld County ad valorem tax levies for county purposes, when applied to the total valuation forassessment of the county, shall be reduced so as to prohibit the levying of a greater amount of taxrevenue than was levied from ad valorem taxation in the preceding year plus five percent (5%) except toprovide for the payment of bonds and interest thereon. a.2 If no, please respond below. If no, would receipt of these grant funds, if awarded, result in the local government exceeding revenue limitations, prompting a refund? No https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61 pbHGKEXzUQuYh3iGjMjNc-:0 12/13 7/28/24, 2:27 PM Application Viewer b. Affirm Local Government Attorney has confirmed this TABOR statement Yes P. OFFICIAL ACTION a. Date of official Board, Council or Commission action Enter the date that this application was approved for submission to DOLA by the Board, Council or Commission. 07/31/0024 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=d3krDzPD2XNbgteL61 pbHGKEXzUQuYh3iGjMjNc-:0 13/13 Applicant: Weld County Project Name: Weld County Grounds Facility Building Applicant Contact: Elizabeth Relford Date: 7/31/2024 OAF Application Project Budget Project Expenses Project Revenues Et In -kind Budget Line Items (Examples: architect, engineering. construction, equipment items, contingency, etc.) Total Cost State Funds Other Funds In -Kind: Must be approved by DOLA prior to application. Other Fund Source Funding: Committed (C) or Pending IP) Building Construction S 1,250,000 5 200,000 5 1,050,000 Capital Projects Fund C Capital Projects Fund C Contingency: Enter amount in column B to the right or if no contingency, briefly explain here: 0% Total/Sub-Total $ 1,250,000 $ 200,000 $ 1,050,000 $ - TOTAL $ 1,250,000 $ 1,250,000 NOTE: Total Project Expenses must equal Total Revenues Et In Kind NOTE: Add/delete expense rows as necessary % Match State 16% % Match Local 84% I Applicant Financials In the column below labeled "Lead Applicant" provide the financial information for the municipality, county, school distnct or special district directly benefiting from the application. In the columns below labeled "Co -applicant", provide the financial information for any public entities on whose behalf the application is being submitted (if applicable). Complete items "A" through "M" for ALL project types Lead Applicant Co -Applicant: Co -Applicant: A. Assessed Valuation (AV) most recent year 5 24,037,727,539 B. Total Mill Levy 12.024 C. Property Tax revenue generated (mill levy x AV / 1,000) 5 289,043,174 D. Sales Tax rate 0.0% E. Sales Tax Estimated annual revenue 5 F. General Fund budgeted revenue S 232,082,017 G. General Fund budgeted expenditures S 227.191,242 H. General Fund balance December 31st of previous yr S 89,016,235 I. Portion of Generat Fund which is Unassigned A S 73,902,463 J. Total budgeted revenue (all funds)' S 529,304,533 K. Total budgeted expenditures (all funds)' 5 491,273,900 L. Total fund balance (all funds)' 5 681,634,491 M. Total outstanding debt (all funds)" S - • Sum of General Fund and all Special or Enterprise Funds " Include total outstanding liability from all multi -year debt obligations (lease purchase agreements, certificates of participation and other debt instruments). a Unassigned fund balance - Amounts that are available for any purpose; these amounts are reported only in the general fund and have not been committed by resolution, ordinance or contract and have not been budgeted for an intended purpose. Click on the link below for GASB Fund Balance definitions. ' t!ps:' .,a 71g/page/showpdf?path FSR_Fact_Sheet.pai Projects Managed through Special or Enterprise Funds For projects to be managed through a Special Fund other than the General Fund (e.g. County Road and Bridge Fund) or managed through an Enterprise Fund (e.g. water, sewer, county airport), please complete items "N" through "R". Identify the relevant Special or Enterprise Fund > > > Capital Projects Fund N. Special or Enterprise Fund budgeted revenue 81,760,309 0. Special or Enterprise Fund budgeted expenditures 38,137,232 P. Special or Enterprise Fund outstanding debt" S • Q. Special Fund Mill Levy (if applicable) 3 35 R. Special or Enterprise Fund balance December 31'' of previous year 84,505.689 " Include the total outstanding liability from all multi -year debt obligations (lease purchase agreements, certificate of participation and any other debt instruments. For Water and Sewer projects only, please complete items "S" through "U" W3'er Sewer S. Residential tap fee (charge to establish service) T. Average residential monthly user charge (Divide sum of annual residential combined revenues by 12 and then divide by the number of total taps served) U. Number of residential taps served by lead applicant --•••-••••-••.., • 1 • 1,11111. i ID t • cG re!. Tics 1 1 d6-1 vs - LL 1 -As i FIr'-'d' • ■ I AI. N 1 7 1' , I •a : "r" \ f '''if' • ri_ 5cI h-,.►Ir-it nL' -t .. e _ � f 1 ,1• + yr. �� f Pte- . f Kati *f':F'(►',� • 66, 411 L 01) at ; IP II ... O -- - i a:•, 1• r �.- ■ 1. 1. • • 1 1 •�-- r�-r - Lll 1 , 1 . . .. 1 1_1! -. DSI 'Fr 1 _ a' 111: :..x.13... r r"* -i- vy, r F4 - '+r I • Q 1' -•-'�+�I� air 1 t -i r_ N i i- !- -- 1. , 1 7r1---7.1; La- 'Cf . 1- f� 1 -- --// jam•..... a- -...K L .y . 11 /71 • I I c 41 40.5 40 39.5 39 -106 -105.5 1 -105 Hereford Missile Site Park • Greele y Orchard -104.5 -104 14800 14000 13200 12400 11600 10800 10000 9200 8400 7600 6800 6000 5200 4400 3600 Elevation in Feet -103.5 tr ct Entity Information Entity Name* COLORADO DEPARTMENT OF LOCAL AFFAIRS Entity ID* @00003104 Contract Name" Contract ID DOLA TIER 1 EIAF APPLICATION - WELD COUNTY 8548 GROUNDS FACILITY BUILDING Contract Status CTB REVIEW Contract Lead * ERELFORD Contract Lead Email erelford@weld.gov New Entity? Parent Contract ID Requires Board Approval YES Department Project # Contract Description* APPLY FOR A $200,000 DOLA GRANT TO CONSTRUCT AN GROUNDS FACILITY BUILDING THAT CAN SUPPORT ELECTRIFIED LAWN EQUIPMENT/TOOLS IN ACCORDANCE WITH REGULATION 29. THE ESTIMATED TOTAL PROJECT COST IS $1,250,000. Contract Description 2 THE BOCC HAD THE WORK SESSION ON JULY 1 7, 2024. IF AWARDED, THIS WILL BE A FUTURE FACILITIES DEPARTMENT CONTRACT. Contract Type* GRANT Amount* $1,250,000.00 Renewable* NO Automatic Renewal Grant YES IGA Department PLANNING Department Email CM- Planning@weldgov.com Department Head Email CM-Planning- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Grant Deadline Date 08/01/2024 Requested BOCC Agenda Due Date Date* 07/27/2024 07/31/2024 Will a work session with BOCC be required?* HAD Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date* 07/31/2024 Committed Delivery Date Renewal Date Expiration Date* 07/31/2025 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel ELIZABETH RELFORD CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 07/29/2024 07/29/2024 07/29/2024 Final Approval BOCC Approved Tyler Ref # AG 073124 BOCC Signed Date Originator ERELFORD BOCC Agenda Date 07/31/2024 gr 8/1/24, 2:50 PM Application Viewer Status: Filed On: Filed By: Reviewed On: Reviewed By: Reviewer Notes: COLORADO Department of Local Affairs Division of Local Government t Tow FY 2025: Cycle 24-11 EIAF Tier I/Tier II and Special Initiatives Funding Application Local Government/Organization: Weld County Submitted 2024-08-01T14:08:45 ERELFORD Application Overview The Department of Local Affairs (DOLA) Energy and Mineral Impact Assistance Fund (EIAF) program was created to assist political subdivisions that are socially and/or economically impacted by the development, processing, or energy conversion of minerals and mineral fuels. Funds come from the state severance tax on energy and mineral production and from a portion of the states share of royalties paid to the federal government for mining and drilling of minerals and mineral fuels on federally -owned land. The creation of the fund is outlined in C.R.S. 34-63-102 (Federal Mineral Lease) and C.R.S. 39-29-110 (Severance). Grant dollars are to be awarded for the planning, design, construction, maintenance of public facilities, and for the provision of public services by political subdivisions. Requests in this Cycle 24-11 may be for: EIAF Tier I: up to $200,000 with a 1:1 match EIAF Tier II: over $200.001 and up to $1,000,000 with a 1:1 match Climate Resilience Challenge: up to $2,000.000 with a 25% match for implementation, 10% for planning More Housing Now & Land Use Initiative: up to $2,000,000 with a 25% match for implementation, 10% for planning Tier I award notifications are anticipated in mid -October 2024. All other application presentations are scheduled for early November 2024 with funding decisions anticipated mid -November 2024. More information on the EIAF program, including these special initiatives, can be found on the EIAF website. A. APPLICANT/CONTACT INFORMATION 1. Local Government/Organization: Weld County In the case of a multi -jurisdictional application, select the other participating eligible organizations: 2. Principal Representative: (In the case of a multi -jurisdictional application, principal representative of the lead organization.) Honorific: First Name: Elizabeth Middle Name: Last Name: Relford Suffix: Role: Principal Representative Mailing Address: 1402 N. 17th Avenue Address 2: City: Greeley State: CO Zip Code: 80631 oZoet' *0D602 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=13693&jfwid=M6HDBZp2xBvHHOWgafhgln-pvfYVYNozSKkOpupT:0 1/13 Cheryl Hoffman From: Sent: To: Cc: Subject: angie.cues@state.co.us Saturday, August 3, 2024 7:00 AM Elizabeth Relford; Chris D'Ovidio; Elizabeth Relford tim.katers@state.co.us; angie.cue@state.co.us; marion.finocchiaro@state.co.us DLG Grants e -filing: application 13693 accepted for consideration Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. The following electronically filed application has been accepted for consideration of a grant award by the Division of Local Government on Aug 2, 2024 10:27 AM. All applications will be reviewed at a later date and the decision to award funds will be determined at that time. Funding Opportunity: Energy and Mineral Impact Assistance Fund starting July 1, 2024 Application ID: 13693 Program Type: EIAF Project Number: 09961 Applicant: Weld County Filed By: ERELFORD Date Filed: Aug 1, 2024 02:08 PM Review Notes: DOLA staff has received and accepted your application into our grants portal system. There is no need to take any action based on this email. Please continue to work with your Regional Manager moving forward. - Angie Cue, EIAF Program Manager Please do not respond to this automatic notification. If you need assistance or have questions, please contact the program or regional staff copied on this notification. 0202 - 0205a Hello