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HomeMy WebLinkAbout20230828.tiffRESOLUTION RE: APPROVE GRANT APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PROGRAM FOR ENVIRONMENTAL JUSTICE PLAN (APRIL CYCLE -TIER I) AND AUTHORIZE ELECTRONIC SUBMITTAL 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 the Environmental Justice Plan (April 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 Department of Public Works, 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 Environmental Justice Plan (April 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 Department of Public Works, 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, Department of Public Works, be, and hereby is, authorized to submit said application electronically. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of March, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ditifdiu J.4o;„k Weld County Clerk to the Board County Attorney Date of signature: 03/22/2 Ross Lori Saine cc:p,,,1 (OA/ER/WO 03/22/23 2023-0828 EG0081 BOCC STAFF USE Date Set: Time: BOARD OF COUNTY COMMISSIONERS WORK SESSION REQUEST Work Session Title: 2023 April DOLA Cycle Department/Office: Public Works Date: 3/1/2023 Person requesting work session: Elizabeth Relford Extension: 3748 Has your commissioner coordinator/BOCC chair approved the work session? X Yes, Commissioner Coordinator Yes, BOCC Chair Recommended length of time needed for discussion: X 15 minutes 20 minutes 30 minutes other (list) : In addition to yourself and the board, please list who should attend: Ryan Rose, Cheryl Pattelli, Chris D'Ovidio, Curtis Hall, Duane Naibauer, Bruce Barker, Chris La May (DOLA Regional Manager) Dan Joseph, Jason Maxey and Tom Parko. Brief description of the issue: (please select one) Informational only X Action needed DOLA has $25,000,000 available for the April cycle: Tier I (up to $200,000) and Tier II ($200,001 to $1,000,000) applications accepted • Application period opens: March 1, 2023 • Application period closes: 11:59 p.m. April 3, 2023 • Final awards: July 2023 Public Works is requesting the Commissioners submit two separate Energy and Mineral Impact Assistance Fund (EIAF) grants to the Department of Local Affairs (DOLA) this April cycle. Following up from the EJ work session on 2/13, Public Works recommends submitting a Tier 1 application for development of a countywide Environmental Justice Plan. The project estimate is approximately $200,000, so the grant request would be $100,000. DOLA requires a 50/50 match on plan applications. For the Tier II application, we recommend applying for $1,000,000 for the materials cost to reconstruct Weld County Road (WCR) 77 from SH 14 to CR 100. The total construction budget is estimated to be $3,198,660. WCR 77 reconstruction is anticipated to begin in July with completion before the end of 2023. Options for the board: 1. Put the DOLA applications on the BOCC agenda before April 1. 2. Recommend other projects. 3. Submit either a Tier I or Tier II application only. Recommendation to the board: Public Works recommends putting both application(s) on the BOCC agenda prior to April 1st. BOARD CHAIR USE Results/Outcomes: 2023-0828 03/ 22 EG10ols1 MEMORANDUM TO: Board of County Commissioners DATE: March 22, 2023 FROM: Elizabeth Relford, PW Deputy Director SUBJECT: DOLA Application -2023 April Cycle In accordance with the work session held on March 6, 2023, Public Works is requesting the Commissioners submit two separate Energy and Mineral Impact Assistance Fund (EIAF) grant applications to the Department of Local Affairs (DOLA) for the 2023 April cycle. The first application is for a Tier 1, $100,000 grant request to develop a countywide Environmental Justice Plan. Planning applications require a 50/50 match, so Weld County would commit $100,000 for a $200,000 total project cost. The intent being to contract through a competitive bid process this planning effort. The second application is a Tier 2 - $1,000,000 application for the materials to reconstruct Weld County Road (WCR) 77 from SH 14 to CR 100. The total construction budget is estimated to be $3,198,660. Construction is anticipated to begin in July with completion before the end of 2023. Staff recommends Board approval to submit this application to DOLA by the April 1St deadline. I am available to answer any questions you may have. Application Viewer COLORADO Department of Local Affairs Division of Local Government FY 2023 Cycle 23-07 EIAF Tier I/Tier II Grant Application Local Government/Organization: Weld County Status: Filed On: Filed By: Reviewed On: Reviewed By: Reviewer Notes: Application Overview Partially Complete 2023-03-17T13:33:48 GRANTS_WEB NMI You are required to work with your Regional Field 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 state's 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, and maintenance of public facilities and for the provision of services by political subdivisions. Requests in this Cycle 23-07 may be for either Tier I: up to $200,000 or Tier II: over $200,001 and up to $1.000,000 with a 1:1 match requirement for any application. Tie- I award notifications are anticipated in late May. Tier II applicant presentations are scheduled for late June 2023 with funding decisions anticipated in early July. For more information and additional documentation on the EIAF program, please go to the program website at: https://cdola.colorado.gov/energymineral-impact-assistance-fund-grant-eiaf PLEASE NOTE: The Principal Representative and Responsible Administrator in Section A MUST be a different person and MUST have different email addresses in order for the application to be accepted into the DOLA Grants Portal. 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: Commissioner First Name: Mike Middle Name: Last Name: Freeman Suffix: Role: Chief Elected Mailing Address: 1150 O Street Address 2: City: Greeley State: CO https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&j fwid=QD-Ig 1 oW F ax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM] Application Viewer Zip Code: 80631 Phone #: 970-400-4200 Email Address: mfreemareweld.gov 3. Responsible Administrator (will receive all mailings) for the Application: Honorific: First Name: Chris Middle Name: Last Name: D'Ovidio Suffix: Role: Respon;ib e Administrator Mailing Address: 1150 O Street Address 2: City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4-147 Email Address: cdovidip@weld.gov B. CHIEF ELECTED OFFICIAL INFORMATION Please provide contact in=or-nation for the chief elected official. a. Name In the case of a mutt-jL risdictional application, chief elected official of the "lead" political subdivision. Commissioner Mike F-eeman 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 forma: 970-400-4200 h. Email Address mfreeman@weld.gov https://dola.colorado.gov/...rtal/portalpplicationResponseView.jsf?id=12430&j fwid=QD-Ig 1 oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM I Application Viewer C. PROJECT DESCRIPTION a. Project Title Begin the project name with your community name. Example: "Monte Vista Project Name", "Lincoln County Project Name". Weld County Environmental Justice (EJ) Plan b. Amount requested * The amount requested should equal "Grant Request Total" line in the project budget attached in Section M. 100,000 c. Matching Funds 100,000 d. 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 d.1 If yes, please enter total loan amount requested d.2 Desired term of loan e. Describe the problem, opportunity or challenge that resulted in the request (1,000 character limit) Weld County Commissioners want to develop an EJ Master Plan identifying a clear, focused approach to dealing with Environmental Justice. The EJ Master Plan would effectively communicate a clear transparent government process for county procedures involving the public. f. Description of the project scope of work Description of the various tasks involved in the project including specific data such as quantities. mileage, square feet, linear ft. etc.. as well as specific project loca-ion 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 the project. (1,000 character limit) Weld County would go through a competitive bid process to select a consultant to help develop Weld County's EJ strategy for evaluating environmental, social and governance processes to ensure the county is effectively meeting the needs of our residents. This planning effort could help pave the way for a Model EJ Plan that other local governments could implement in their own agencies. g. Will the project be undertaken in a wetlands or flood hazard area? No g.1 List flood plain maps/studies reviewed. Describe alternatives considered. (500 character limit) h. Local priority If more than one application from the same 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. .'1 4;. . / 1I D. DEMONSTRATION OF NEED https://dola.colorado.gov/...rtal/portalApplicationResponseView.js17id=12430&_jfwid=QD-IgIoWFax3 bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM] Application Viewer 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) Many public agencies are working through what it means to have environmental justice and by what metric is being used to determine EJ has been accomplished. Weld County wants to have a third party agency review all the current federal, state and local definitions and available data tools to help guide the Weld County Commissioners on formulating their EJ strategy. b. Does this project address the stated need? Does this project, as dentified 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, the development of an EJ Master Plan will completely address the County's needs. We do not anticipate additional phases will be required for this recpest. c. What are the consecuences if the project is not awarded funds? (500 character limit) If this project is not 'urded, Weld County will not have the opportunity to partner with DOLA on pioneering this very important planning effort. E. MEASURABLE OUTCOMES OMNI 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 planning effort wit help the Commissioners develop strategies to be able to appropriately respond to county residents concerns and complaints, which is a high priority for Weld. The EJ plan will provide objectives and recommendations Weld may adopt to ensure implementation of data driven measurable performance indicators, while also focusing on those guidelines impacted by county policies. F. ENERGY EFFICIENCY ANC RENEWABLE ENERGY Applications will be reviewed based 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 implement improved energy efficiencies or a strategy that could result in a reduction of the community carbon footprint, increased conservation Df energy, or does it capitalize on renewable energy technology? No a.1 If yes, please describe. (500 character limit) a.2 If no, please explain. (500 characters) This is a planning effort to ensure the fair treatment and meaningful involvement of all people regardless of race, color, https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&j fwid=QD-Ig 1 oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM ] Application Viewer national origin, or income, with respect to the development, implementation, and enforcement of county laws, regulations, and policies, therefore, this environmental justice plan doesn't speak to renewable energy efficiencies. b. For energy efficiency and building electrification projects How much will the project reduce electrical 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) 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's 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 dces 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 How many kilowatts (kW) of generation capacity will be added from your project? (enter amount) G. POPULATION Et 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 applicant's 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 project has been identified to be funded using Public Works General Fund dollars. d. Why can't this project be funded locally? (500 character limit) Weld County believes partnering with DOLA on this very important matter to potentially create a model EJ plan for other agencies to use would help our entire state. https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&jfwid=QD-Ig1oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM] Application Viewer e. Has this project been deferred because of lack of local funding? If so, how long? (500 character limit) This project has been deferred until the county could better grasp what the expectation for environment justice looks like through the federal, state, and ocal lens. Now that more information is available, the timing is good to work together. f. 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 n -kind contributions are included in the project budget, detailed tracking of in -kind will be required. (500 character limit) The local match funcs are committed for this project. g. 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 believes many local governments and agencies will see the value of an EJ master plan. Weld County hopes DOLA wilt partner with us on this very important planning effort. h. Tax rate, usage charges, or fees Have the applicant's tax rates, user charges or fees been reviewed recently to address funding for the proposed project? N/A h.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) Weld County has been directing revenues from the Specific Ownership Tax to Public Works since 1983. H. READINESS a. If awarded funds, wien can the project begin? (Months) Tier i awards are made -n May with contracts expected in September 2023. Tier II awards are made in July with contracts expected in October 2023. Within 3 months b. What is the timef -arne for project completion? 6-9 months c. If design or engineering is a component of this project, select the percentage of completion. NA d. How were project cost estimates determined? How did the applicant cevelop project cost estimates? (500 character limit) This cost was based on estimates of similar type planning efforts. 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) https://dola.colorado.gov/...rtal/portal \pplicationResponseView jsf?id=12430&j fwid=QD-Ig l oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM I Application Viewer 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 local, state, or federal permits are required prior to this project proceeding. f. State or National historic registry designation Is the project on a State or National registered historic building, structure, site, or in a State Historic 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 Describe how the project will affect historical, archaeological, or cultural significance. Please describe how tie 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 Et 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 entire state and is therefore, extremely impacted by oil and gas truck traffic. 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 guidarce 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. (500 character limit) https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&jfwid=QD-Ig1oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM I Application Viewer Development of an EJ Plan will help define the performance measures to better understand the unknown triggers associated with climate change, economic, and social conditions through Weld County. 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, hea th and social. housing, infrastructure, and watersheds and natural resources sectors to create maximum benefit. (500 character limit) Implementation of an EJ Plan will help Weld County positively impact housing, health, economic development and primarily infrastructure in order to realize the co -benefits criterion and support the implementation of the Colorado Resiliency Framework. c. Risk reduction Yes c.1 Risk reduction Briefly describe how this project reduces risk and vulnerability to people, infrastructure, and natural systems. (500 character limit) An EJ master plan kill help identify vulnerable populations, infrastructure, and natural systems within Weld County so the elected officials can use this plan as another tool in the tool box to ensure decision making is occurring with the best available data. d. Long-term and sustainable Yes d.1 Long-term anc 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) If DOLA is willing to partner with Weld County on development of an EJ Plan, we envision this tool can be reviewed and updated on a regular basis to ensure it is a living plan in perpetuity for many communities and not just Weld. This planning effort may be adapted to address both current and future climate, social, Er economic priorities to ensure the most holistically responsible development is occurring. e. Mitigates climate change No 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. (500 character limit) This is a planning study. f. Socially equitable Yes f.1 Socially equitaole 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. Tne project addresses inequities, removes barriers. and benefits these populations by equitably distributing project - related benefit; and providing access or meeting functional needs. (500 character limit) The purpose of this EJ Plan is to ensure Weld County Commissioners are connecting with all of our residents in a clear and transparent process to ensure we are meeting everyone's functional needs. Weld County also wants to understand the many https://dola.colorado.gov/...rtal/portal Application ResponseView.jsf?id=12430&jfwid=QD-Igl oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM ] Application Viewer public options to solicit public input, including but not limited to social media, public meetings and Board hearings to reach as many residents as possible. 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 The State of Colorado requi-es 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 stra:egies, jurisdictions may find the Strong Communities list of Land Use Best Practices helpful in this work. • Risks of natural and iuman-caused hazards to life, property, and public resources, and consideration of their impact to vulnerable communi:ies. Include goals, strategies, and/or actions to address and mitigate these hazards (must identify and address all potential hazards as described in the county's Hazard Mitigation Plan). Communities may find DOLA's Planning for Hazards guide helpful in this work. • In the spirit of the state's 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's 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: o Consult and coordinate with local water provider(s), o Include water conservation policies, and o 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)U). 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. No https://dola.colorado.gov/...rtal/portalAppli :ationResponseView.jsf?id=12430&j fwid=QD-Ig 1 oWFax3bgt1 bl3iwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM] Application Viewer b.1 If no, explain why the required elements will not be included in your project scope of work. For exa-np:fie, 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 likel' 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 Fitt 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 piase covers 3,000 square feet and another covers 2,000 square feet then each phase must comply, however, square footage not cc nditioned for human occupancy, such as an equipment shed. is excluded): and • The building includes or will include an HVAC system: and • 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 Certificati': n 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. ccm lete 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 Sec:ion M. No b. HVAC details Please select the type o- HVAC system for this project. c. Project type Please select the type a construction project. c.1 Square footage in excess of 5,000 square feet Is the building square footage (new construction and/or renovation) 5,000 SF or more? No c.2 Building square footage What is the building square footage; indicate whether the square footage is new, renovation, or both? (500 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 cm -rent property value? Current property v=tue is determined based 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? https://dola.colorado.gov/...rtal/portal\pplicationResponseView.jsf?id=12430&jfwid=QD-Ig1oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM I Application Viewer 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 DOLA's HPCP web page for registration and checklist form.) No e.1 HPCP registration form and checklist Please upload the HPCP registration and checklist form from https://cdola.colorado.gov/high-performance-certification- program 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 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) Et BUDGET IMES Please download and complete an Applicant Financials & Budget Template with the lead agency information as well as any co -applicants on this application. The Applicant Financials Template is on the DOLA website under Forms and Resources tab at https://cdola.colorado.gov/fLnding-programs/energy/mineral-impact-assistance-fund-grant-eiaf. a. Financial Information Upload Please upload the completed Project Financials Et Budget in an Excel format and name it: <Organization>Financials.xls. Example: "LincolnCountyFinancials. xls" Tier I - Weld County EJ Plan Project Budget -Financials .xls N. 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? https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&j fwid=1)D-Ig 1 oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM Application Viewer No b. Affirm Local Government Attorney has confirmed this TABOR statement Yes 0. 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. 03/22/2023 https://dola.colorado.gov/...rtal/portalApplicationResponseView.jsf?id=12430&j fwid=QD-Ig 1 oWFax3bgtfjbBiwajoTwiwbZPL-PGhXczG:2[3/20/2023 10:11:53 AM] Applicant: Project Name: Applicant Contact: Date: Weld County Weld County Environmental Justice (EJ) Plan Elizabeth Relford 3/22/2023 EIAF Application Project Budget Project Exp?nses Project Revenues & 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 DOL4 prior to application. Other Fund Source Funding: Committed (C) or Pending (P) Contracted WC EJ Plan 5 200,000 $ 100,000 S 100,000 Weld County PW General Fund C Contingency: Enter amount in column 3 to the nght or if no contingency, briefly explain here: 0% Total/Sub-Total $ 2OO,OOO $ 10O,000 $ 10O,OOO $ - TOTAL $ 2OO,OOO $ 2O0,00O NOTE: Total Project Expenses must equal Total Revenues Et In Kind NOTE: Add/',-'elete expense rows as necessary % Match State 50% % Match Local 5O% 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 $ 18,118,803,231 B. Total Mill Levy 15.038 C. Property Tax revenue generated (mill levy x AV / 1,0O0) S 272,470,563 D. Sales Tax rate 0.O% E. Sales Tax Estimated annual revenue 5 - F. General Fund budgeted revenue $ 251,918,529 G. General Fund budgeted expenditures 5 199,002,654 H. General Fund balance Cecember 31st of previous yr $ 46,000,000 I. Portion of General Fund which is Unassigned - S 52,915,875 J. Total budgeted revenue (all funds)' S 472,602,756 K. Total budgeted expenditures (all funds)' S 441,083,883 L. Total fund balance (all 'unds)' 5 531,188,847 M. Total outstanding debt (all funds,' $ - ' Sum of General Fund and all Special or Enterprise Funds " Include total outstanding liabl ity from all multi -year 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 GAO Fund Balance definitions. https://gasb.org/pege/showpdfpath=FBR_Fact_Sheet.pdf Projects Managed through Special or Enterprise Funds For projects to be managed throJgh 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 > > > Public Works N. Special or Enterprise Fund budgeted revenue 5 50,018,332 O. Special or Enterprise Fund budgeted expenditures 5 2.1,940,443 P. Special or Enterprise Fund outstanding debt" Q. Special Fund Mill Levy (if applicable) 1.253 R. Special or Enterprise Fund balance December 31st of previous year 130,500,0O0 " Include the total outstanding I ability 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 mon:hly 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 rrnball Coa NE ..• M• M ••••••••• Mrs -.r r -w• r •4. w• .--. ••u. we. -.40vr 4 RS•J• 0 a 'r .�• .w *re w w.i•• •w.M• ♦. • • • • IV -4 7 • L . • • • • • • •• • • _• •.•. 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CO • ..- ..•••••.v..••.•- ••I.r. •1.•. .•..» +:•.•Y.•!r .•••- a•, • _ ^{�) p•-! o^'s_ }I•' • yM� r•••1 r.•�_ • •r...- u•..�•• «w••••••• •.••a-.0..e.w• ♦ r.••M--w.••'-.TIa•s ft r n g t o n 1. o'lu n ty�"'C• V Contract Form New Contract Request Entity Information ❑ New Entity? Entity Name* COLORADO DEPARTMENT OF LOCAL AFFAIRS Entity ID* OO0003 1 04 Contract Name* TIER I DOLA APPLICATION - WELD COUNTY ENVIRONMENTAL JUSTICE PLAN Contract Status CTB REVIEW Contract ID 6789 Contract Lead* ERELFORD Contract Lead Email erelford@co.weld.co.us Contract Description* COLA GRANT REQUEST FOR A TIER I ENVIRONMENTAL JUSTICE PLAN APPLICATION. Parent Contract ID Requires Board Approval YES Department Project # Contract Description 2 WELD COUNTY REQUESTS $100,000 IN COLA GRANT FUNDS AND WILL MATCH $100,000 FOR A 5200,000 APPLICATION. Contract Type* APPLICATION Amount* S100,000.00 Renewable* NO Automatic Renewal Grant YES IGA Department PUBLIC WORKS Department Email CM- PublicWorksc0weldgov.com Department Head Email CM-PublicWorks- DeptHeadv0veldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEYWWELDG OV.COM Grant Deadline Date If this is a renewal enter previous Contract ID If this is part of a PASA enter NSA Contract ID Requested BOCC Agenda Date* 03122;2023 Due Date 03:18 2023 Will a work session with BOCC be required?* HAD Does Contract require Purchasing Dept. to be included? 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 Review Date. 03;22;2024 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date* 03/22/2024 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head .CURTIS HALL DH Approved Date 03/22/2023 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 03/22/2023 Originator ERELFORD Finance Approver CHERYL PATTELLI Legal Counsel KARIN MCDOUGAL Finance Approved Date Legal Counsel Approved Date 03/22:2023 03/22;2023 Tyler Ref #t AG 032223 Hello