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HomeMy WebLinkAbout20243097.tiffRESOLUTION RE: APPROVE ENERGY AND MINERAL IMPACT ASSISTANCE FUNDS (EIAF) PROGRAM AND SPECIAL INCENTIVES FUNDING GRANT APPLICATION FOR WELD COUNTY 2025 COMPREHENSIVE PLAN (TIER I - DECEMBER CYCLE) AND AUTHORIZE DEPARTMENT OF PLANNING SERVICES 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 an Energy and Mineral Impact Assistance Funds (EIAF) Program and Special Incentives Funding Grant Application for the Weld County 2025 Comprehensive Plan (Tier I — December Cycle) 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 Planning Services, 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 Energy and Mineral Impact Assistance Funds (EIAF) Program and Special Incentives Funding Grant Application for the Weld County 2025 Comprehensive Plan (Tier I — December Cycle) 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 Planning Services, 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, Grants and Project Support Officer, be, and hereby is, authorized to electronically submit said application on behalf of the Department of Planning Services. Co :pl.(DF./M J/ER/DA), AGT (G?/cb) 12/0512&4 2024-3097 PL0073 ENERGY AND MINERAL IMPACT ASSISTANCE FUNDS (EIAF) PROGRAM AND SPECIAL INCENTIVES FUNDING GRANT APPLICATION FOR WELD COUNTY 2025 COMPREHENSIVE PLAN (TIER I — DECEMBER CYCLE) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of November, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY DO ATTEST: � •�) G1 y4./ 44 Weld County Clerk to the Board B�)ardin Deputy Clerk to the Board County Attorney/ Date of signature: rl 76) Z� D. Ross, erry L ck, Pro-Tem 2024-3097 PL0073 ConkvccF (0113 W19 MEMORANDUM TO: Board of County Commissioners DATE: November 25, 2024 FROM: Elizabeth Relford, Grants & Special Projects SUBJECT: DOLA December Cycle Grant Applications (Tier 1 and Tier 2) In accordance with the 2025 Budget work session on September 23, 2024, staff is requesting the Board submit a Tier 1 DOLA application in the amount of $200,000 for an Energy Impact Assistance Fund (EIAF) grant to update the county's comprehensive plan. The project is estimated to cost $600,000 and if awarded, the grant would allow the Planning Department to obtain a qualified consultant through the county's competitive bid process. The Tier 2 DOLA application is for WCR 29 full depth reconstruction (FDR) improvements from WCR 74 to SH 14. Submission of this application was approved at the Capital Improvement Plan (CIP) work session on June 27, 2024. This project is estimated to cost $1,947,365. Therefore, the grant request is for $950,000. Staff recommends the Board submit both DOLA applications prior to the December 1St deadline. I am available to answer any questions you may have. 2024-3097 11/25 FLOM-5 Status: Filed On: Filed By: Reviewed On: Reviewed By: Reviewer Notes: Application Overview COLORADO Department of Local Affairs Division of Local Government FY 2025: Cycle 25-03 EIAF Tier I/Tier II and Special Initiatives Funding Application Local Government/Organization: Weld County Partially Complete 2024-11-08T15:53:19 GRANTS_WEB You are required to work with your Regional Manager prior to completing your application. The DOLA Grants Portal will only be opened for your community to apply upon approval from your Regional Manager. 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 25-03 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 mid -February 2025. All other application presentations are scheduled for early March 2025 with funding decisions anticipated late March 2025. More information and additional documentation on the EIAF program. including the two special initiatives, can be found on the program 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: 1150 O Street Address 2: PO Box 758 City: Greeley State: CO Zip Code: 80632 Phone #: 970-673-5836 Email Address: erelford@weld.gov 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 N. 17th Avenue Address 2: City: Greeley State: CO Zip Code: 80632 Phone #: 970-400-4447 Email Address: dovidio@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. Kevin D. Ross b. Title Commissioner Chair c. Street Address 1150 O Street d. City Greeley e. State Please use the two -letter abbreviation CO f. Zip 80632 g. Phone Use xxx-xxx-xxxx format 970-400-4200 h. Email Address kross@weld.gov C. PROJECT DESCRIPTION a. What funding opportunity are you applying for? Select from drop down menu EIAF Tier I b. Project title Begin the project name with your community name. Example: "Monte Vista Project Name", "Lincoln County Project Name" Weld County 2025 Comprehensive Plan c. Project address What is the physical address at which the project will be located? 1402 N. 17th Avenue c.1. County of project What is the County in which the project will be located? Weld 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 400,000 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. 600,000 g. Describe the problem, opportunity or challenge that resulted in the request (1,000 character limit) Weld County is facing the highest population growth in the state and the comprehensive plan hasn't been updated since 2020. While the Weld County Code affords the Board the opportunity to review the comprehensive plan annually; historically, the county has updated the comprehensive plan every 10 -years. However, with current and anticipated growth rates, as well as the adoption of 2024 legislative bills, the Commissioners believe the need is now for Weld County to evaluate growth and development occurring sooner rather than later. h. 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 will contract a consultant through the county's procurement process to select the most responsive bidder to perform a comprehensive plan update for unincorporated Weld County. i. Will the project be undertaken in a wetlands or flood hazard area? No i.1 List flood plain maps/studies reviewed. Describe alternatives considered. (500 character limit) j. Local priority If more than one application from the same local government (1 of 2, 2 of 2, etc.) 1 k. 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. WeldCounty_Oil_Gas Map.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) According to the State Demography Office, between 2020 to 2023 thirty-one percent (31%) of the statewide population growth occurred in Weld County. This population change is 28,083 persons or an increase of 8.5% of the population change. This project is needed to give Weld County the tools needed to plan for continued increased population growth over the next twenty years. 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, this project will completely address the planning urgency for the county. As soon as the project is contracted with DOLA, Weld County will bid the planning effort out for professional services. This planning effort is anticipated to take approximately one year to complete. c. What are the consequences if the project is not awarded funds? (500 character limit) If this project is not awarded funding to contract these services then this very important planning effort will be delayed because planning staff does not have the capacity of perform this effort in-house. 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) This project will enhance the liviablity of unincorporated Weld County by identifying the policies and strategies to address all planning aspects, including but not limited to, protecting the health, safety and general welfare of the citizens of Weld County. This can be accomplished through resiliency and hazard mitigation planning, water supply and conservation policies, affordable housing, and land use policies. 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 and Renewable Energy 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 a.1 If yes, please describe. (500 character limit) As part of the comprehensive planning effort, all strategies for improved efficiences will be evaluated. a.2 If no, please explain. (500 characters) b. Renewable and energy efficiency 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 percent 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) b.1 If other is selected above, please describe. What is the annual generation in kWh, therms or other metric? b.2 What electric utility serves the project area? Example: Platte River Power Authority. (100 character limit) b.3 How much is the project estimated to save per year in utility costs? (Enter dollar amount) b.4 What is the estimated avoided GHG emissions/year in metric tons of carbon dioxide equivalent? (Enter amount) b.5 For solar projects only b.5.i How many kW of generation capacity will be added from your project? (Enter amount) b.5.ii How many kWh of electricity will the project generate per year? b.5.iii Is the solar rooftop or ground -mounted? b.6 For hydro -electric projects only b.6.i How many kW of generation capacity will be added from your project? (Enter amount) b.6.ii How many kWh of electricity will the project generate per year? (Enter amount) b.7 For geothermal and geoexchange projects only b.7.i How much will the project save per year in kWh as compared to a typical electric system? (Enter amount) b.7.ii How much will the project reduce natural gas use per year in therms? (Enter amount) b.8 For energy efficiency projects only b.8.i How much will the project reduce electricity demand per year in kWh? (Enter amount) b.8.ii How much will the project reduce natural gas use per year in therms? (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) This effort is identified in Weld County's 2025 General Fund and will align with a competitive bid process in accordance with Weld County's procurement procedures. 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 the timing of this project, it is important for Weld County and DOLA to develop a partnership opportunity on this very important planning effort. 1. Has this project been deferred because of lack of local funding? If so, how long? (500 character limit) Weld County Planning does not have the current staffing capacity to perform this effort in-house. This grant would help the county expedite this effort now rather than delaying it. 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) Local match funds are committed for this project through Weld County's 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) Due to the nature of comprehensive planning, Weld County will have many stakeholders assisting with this planning effort to ensure community outreach and engagment occurs with all county residents/business owners. Weld County has the most municipalities (32) for any county in the nation. We are currently working with all our municipalities on coordinated planning agreements to ensure smart growth and development into the future. h.1 Community outreach Describe efforts such as inclusive community outreach used by your jurisdiction to serve and engage underrepresented groups. (500 character limit) Weld County is in the middle of creating an Environmental Justice Plan to ensure the meaningful engagement of all Weld County residents. The recommendations from this planning effort will be implemented in the comprehensive planning efforts. i. Tax rate, usage charges, or fees Have tax rates, user charges or fees been reviewed recently to address funding for the proposed project? No i.1 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) In 2025, Weld County Planning will be conducting a third -party Fee Study evaluation to ensure county fees are reflective of county services. H. READINESS a. If awarded funds, when can the project begin? (Months) Tier I awards are made in February 2025 with contracts expected in May 2025. Tier II awards are made in March 2025 with contracts expected in June 2025. Within 3 months b. What is the time frame for project completion? 12-24 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. N/A d. How were project cost estimates determined? How did the applicant develop project cost estimates? (500 character limit) Project estimates were based on similar comprehensive planning efforts previously awarded by DOLA. d.1 Is the project supported by bids, professional estimates or other credible information? No 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, there are not any local, state, or federal permits required prior to the planning effort occurring. 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) 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) 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 therefore is the most energy impacted county. There are 16,178 active wells in Weld County producing 78.949.570 barrels of oil and 604.109,682 million cubic feet (MCF) of natural gas. 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) Weld County's comprehensive planning effort may benefit a number of sectors (economy. health, infrastructure, etc.), minimize long-term risks, and anticipate or better prepare the county to respond to changing conditions for us and our thirty- two municipal communities. 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 planning effort can provide strategies and recommendations for multiple sectors, such as community, economic. health and social, housing, infrastructure, and watersheds and natural resources sectors to create maximum benefit for Weld County residents. c. Risk reduction Ycs c.1 Risk reduction Briefly describe how this project reduces risk and vulnerability to people, infrastructure, and natural systems. (500 character limit) This planning effort will be a complement plan to Weld County's Environmental Justice Plan. d. Long-term and sustainable Yes di 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) The strategies and goals of this plan will be implemented and maintained over time. These long-term goals will feed into the future code updates needed to ensure the policies are effective. 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) Evaluating resiliency plans are a component of this planning effort and will be considered for future policy recommendations. 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 planning effort will be an opportunity for meaningful public engagement. 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. Yes b. Affirm required elements for Comprehensive Plan 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)(l). 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 community's aging demographic. • 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. Yes 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: • 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 HPCP 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. c. Project type Please select the type of construction project. 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 Upload the HPCP registration and checklist form. 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 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 party 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 flownload EIAF Project Budget Template xls - Weld County 2025 Comprehensive Plan.xls 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 a.1 If yes, please explain (500 character limit) All Weld County ad valorem tax levies for county purposes, when applied to the total valuation for assessment of the county, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year plus five percent (5%) except to provide 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 b. Affirm Local Government Attorney has confirmed this TABOR statement Ye C) 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. 11/25/2024 Application Footnotes Political subdivisions of the State of Colorado (local governments) and regional Councils of Governments are eligible to apply for grants or loans through this program. Local governments must be in compliance with all laws and provisions governing their operations as well as in compliance with all Department of Local Affairs programs prior to receiving an award. Applicant: Weld County Project Name: Weld County 2025 Comprehensive Plan Applicant Contact: Elizabeth Relford Date: 11/25/2024 EIAF 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 (P) Contracted Comprehensive Plan 5 600,000 5 200,000 $ 400,000 General Fund C Contingency: Enter amount in column B to the right or if no contingency, briefly explain here: 0% Total/Sub-Total $ 600,000 $ 200,000 $ 400,000 $ - TOTAL $ 600,000 $ 600,000 NOTE: Total Project Expenses must equal Total Revenues & In Kind NOTE: Add/delete expense rows as necessary % Match State 33% % Match Local 67% Applicant Financials In the column below labeled "Lead Applicant" provide the financial information for the municipality, county, school district 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 S 24,037,727,539 B. Total Mill Levy 12.024 C. Property Tax revenue generated (mill levy x AV / 1,000) $ 289,043,174 D. Sates Tax rate 0.0% E. Sales Tax Estimated annual revenue $ - F. General Fund budgeted revenue $ 232,082,017 G. General Fund budgeted expenditures $ 227,191,242 H. General Fund balance December 31st of previous yr 5 89,016,235 I. Portion of General Fund which is Unassigned A' $ 73,902,463 J. Total budgeted revenue (all funds)' $ 529,304,533 K. Total budgeted expenditures (all funds)' 5 491,273,900 L. Total fund balance (all funds)' $ 681,634,491 M. Total outstanding debt (all funds)' $ - ' Sum of General Fund and all Special or Enterprise Funds " Include total outstanding liability from all multiyear debt obligations (lease purchase agreements, certificates of participation and other debt instruments) • 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. http:.gasb.org.page rshowpdf?path..IBR ract_Sheet Pcy Projects Managed through Special or Enterprise Funds For projects to be managed through a Special Fund other than the General Fund le.g. County Road and Bridge Fund) or managed through an Enterprise Fund ie.g. water, sewer, county airportt, please complete items "N" through "R.._ Identify the relevant Special or Enterprise Fund > > > Capital Projects Fund N. Special or Enterprise Fund budgeted revenue 0. Special or Enterprise Fund budgeted expenditures P. Special or Enterprise Fund outstanding debt" Q. Special Fund Mill Levy (if applicable) R. Special or Enterprise Fund balance December 31`' of previous year " 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" Water 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. 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M •. ••••••-•-, Morgan Cot lily Weld County Oil & Gas March 2023 Oil and Gas Wells Commingled Producing • <all other values> Dry and abandoned Recompleted Abandoned Dulling Shut In Active Domestic well Temporarily Abandoned Active Permit Expired Permit - Unknown Abandoned Location Injecting Waiting on completion Closed Plugged and Abandoned Permitted Directional Well Lines Actu -iI '!a, irit 0 i4 -÷E 5 10 1 am OM.t.•• t IS •....•r••• rose •••. ..-r•.-.•mow n••• • . »— •A••••• w• •• • a •Y • •S•• rte• ... 1. ••.•T `••••.••• r••• • yam •••••r►e •.•e•►.-.•. wr• as S••• ••• r•. typist as <w•••••►. - w' 4 r 1•• be •.•.••. J•tP wr•{M•lyl\ UM. Y.. •V, ..• SOI: . M VM•O••1••• one vernal an roan vet •u~ OO%a • •b••••lt• I•••• t•%1•• ••• IMA. a 1011• (Ag1•lt•••• •[f•.1•C. .1. level•• O eel •1•o0•rl 10011•:111•11•0 .•••••• •••••q•••♦•w• I••'•••r1 Y'.i•Yf!t o•••••••I•• Y vtMi' .O••• 1••.•• • M. I IS *SSW Adams County, CO •l?JJyr.VV••. rasa a .J• see.. T •w/+1M•Y.•.A,••.. •.n••• -•••401 rats.. as ••.• u- ._ •-•••� fey.. •.• .• 1OM•�.+••r Y•�.v•• •• •�• •_••••••,••••- ttc t l'i i cjI ri-'r`'otu ri ty` CO Contract Form Entity Information Entity Name* COLORADO DEPARTMENT OF LOCAL AFFAIRS Entity I D * 1)0000 3104 Contract Name* DOLA TIER 1 GRANT APPLICATION - WELD COUNTY COMPREHENSIVE PLAN Contract Status CTB REVIEW Contract ID 8879 Contract Lead * ERELFORD Contract Lead Email erelford@weld.gov New Entity? Parent Contract ID Requires Board Approval YES Department Project # Contract Description * THIS ENERGY IMPACT ASSISTANCE FUND (EIAF) GRANT APPLICATION REQUEST FOR S200,000 TO HIRE A CONSULTANT TO UPDATE WELD COUNTY'S 2020 COMPREHENSIVE PLAN IN 2025. Contract Description 2 Contract Type * APPLICATION Amount * $600,000.00 Renewable* NO Automatic Renewal Grant YES IGA Department PLANNING Department Email CM-Planning@weId.gov Department Head Email CM-Planning- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COU NTYATTO R N EY@'WEL D.GOV Grant Deadline Date 1 2 /01 2024 Requested BOCC Agenda Date * 1 1.'2512024 Due Date 11 21 2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO 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 Contact Info Contact Name Purchasing Purchasing Approver Approval Process Department Head ELIZABETH RELFORD DH Approved Date 11/20/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 11/25/2024 Review Date * 1 1;'25/2025 Committed Delivery Date Contact Type Contact Email Finance Approver CHERYL PATTELLI Renewal Date Expiration Date* 1 1 /25'2025 Contact Phone 1 Contact Phone 2 Purchasing Approved Date Finance Approved Date 1 1 ' 21 /2024 Tyler Ref # AG 112524 Originator ERELFORD Legal Counsel BYRON HOWELL Legal Counsel Approved Date 1 1 /21 /2024 Hello