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HomeMy WebLinkAbout20232894.tiffRESOLUTION RE: APPROVE APPLICATION FOR SURFACE TRANSPORTATION BLOCK GRANT (STBG) PROJECT FUNDS FOR COUNTY ROADS 13 AND 50 INTERSECTION REALIGNMENT PROJECT AND AUTHORIZE DEPARTMENT OF PUBLIC WORKS TO SUBMIT ELECTRONICALLY - NORTH FRONT RANGE METROPOLITAN PLANNING ORGANIZATION (NFRMPO) WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for Surface Transportation Block Grant (STBG) Project Funds for the County Roads 13 and 50 Intersection Realignment Project from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and in partnership with Larimer County, and the Town of Johnstown, to the North Front Range Metropolitan Planning Organization (NFRMPO), with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for Surface Transportation Block Grant (STBG) Project Funds for the County Roads 13 and 50 Intersection Realignment Project from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and in partnership with Larimer County, and the Town of Johnstown, to the North Front Range Metropolitan Planning Organization (NFRMPO), be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Evan Pinkham, Department of Public Works, be, and hereby is, authorized to electronically submit said application. cc: Qi(cm iER/EP), ACT(cP/cD) 10/03 /23 2023-2894 EG0081 APPLICATION FOR SURFACE TRANSPORTATION BLOCK GRANT (STBG) PROJECT FUNDS FOR COUNTY ROADS 13 AND 50 INTERSECTION REALIGNMENT PROJECT - NORTH FRONT RANGE METROPOLITAN PLANNING ORGANIZATION (NFRMPO) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 2023. ATTEST: (l Weld County Clerk to the Board Deputy Clerk to the Board APP' o' D AS County Attorney Date of signature: 16163/OZ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, �� C�LORADO Mikeman, Chair <31,(1,4 Perry . Bak, 'ro-Tem K. James D. Ross on Saine 2023-2894 EG0081 Co ac+ IoiV7q45 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: 2023 NFRMPO Call for Projects -- Application Submittal DEPARTMENT: Public Works DATE: 9/26/2023 PERSON REQUESTING: Evan Pinkham Brief description of the problem/issue: North Front Range MPO has released their 2023 call for projects for the FY 2026-2027 funding cycles. Public Works is requesting that the board approve applications for two projects to be submitted for STBG and CMAQ funding. Below are the two projects, along with a short description of the improvements. STBG — Application for realignment of WCR 13 at WCR 50 to move the southern leg of WCR 13 to the west to match the northern leg of WCR 13. Will include aux. turn lanes on WCR 13 and WCR 50 at the intersection. We are partnering with Johnstown and Larimer County on this project. Larimer County and Johnstown will share their portion of the $33,929.36 in local match. Johnstown is looking to provide $1,109,506.82 in local overmatch. Weld County will provide $1,414,866.82 in local match and overmatch. Our grant funding request is for $1,632,177.00. Total project cost is estimated at $4,190,480.00. CMAQ — Application to construct left turn lanes on all four legs of the intersection of SH 392 and WCR 37. Construct deceleration lane for eastbound traffic that is turning south. Construct deceleration lane for westbound traffic that is turning north. CDOT will manage the project. The CMAQ grant funding request is for $2,000,000.00. Weld County will cover the entire local match. Total project cost is estimated at $4,059,220.00. What options exist for the Board? 1. Allow Public Works to submit both projects for funding. 2. Select one project for Public Works to submit for funding. 3. Select neither of the projects for funding. Consequences: Weld County will miss out on grant funding opportunity if no applications are submitted. Impacts: Changes to the 2023 CIP will reflect the applications that are submitted for funding. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): STBG Project (WCR 13/WCR 50) Costs - $1,414,866.82 (2027) CMAQ Project (SH 392/WCR 37) Costs - $2,059,220.00 (2027) Recommendation: Public Works is requesting that the board elect to submit both projects for funding through NFRMPO and place both applications on the BOCC agenda prior to the October 6th submittal date. Perry L. Buck, Pro -Tern Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: AIN (e% 2023-2894 to/a EC -00$1 Cheryl Hoffman From: Sent To: Cc: Subject: I approve Perry Buck Tuesday, September 26, 2023 3:03 PM Cheryl Hoffman; Mike Freeman; Scott James; Kevin Ross; Lori Saine Esther Gesick; Karla Ford RE: RUSH! - BOCC PA Review Perry L Buck Weld County Commissioner at Large Weld County 1150 "O" Street Greeley, CO 80631 970-400-4206 (Work) 970-573-2377 (Cell) Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Cheryl Hoffman <choffman@weld.gov> Sent: Tuesday, September 26, 2023 12:24 PM To: Mike Freeman <mfreeman@weld.gov>; Perry Buck <pbuck@weld.gov>; Scott James <sjames@weld.gov>; Kevin Ross <kross@weld.gov>; Lori Saine <lsaine@weld.gov> Cc: Esther Gesick <egesick@weld.gov>; Cheryl Hoffman <choffman@weld.gov>; Karla Ford <kford@weld.gov> Subject: RUSH! - BOCC PA Review Good afternoon, commissioners, Please review as soon as possible and let me know if you approve of placement on your agenda. Thanks! Cheryl L. Hoffman Deputy Clerk to the Board 1150 O Street/P.O. Box 758 Greeley, CO 80632 Tel: (970) 400.4227 choffrnan@weld.gov I Cheryl Hoffman From: Sent: To: Cc: Subject: I approve Kevin Ross Kevin Ross Tuesday, September 26, 2023 12:25 PM Cheryl Hoffman; Mike Freeman; Perry Buck; Scott James; Lori Sane Esther Gesick; Cheryl Hoffman; Karla Ford Re: RUSH! - BOCC PA Review From: Cheryl Hoffman <choffman@weld.gov> Sent: Tuesday, September 26, 2023 12:23:51 PM To: Mike Freeman <mfreeman@weld.gov>; Perry Buck <pbuck@weld.gov>; Scott James <sjames@weld.gov>; Kevin Ross <kross@weld.gov>; Lori Saine <Isaine@weld.gov> Cc: Esther Gesick <egesick@weld.gov>; Cheryl Hoffman <choffman@weld.gov>; Karla Ford <kford@weld.gov> Subject: RUSH! - BOCC PA Review Good afternoon, commissioners, Please review as soon as possible and let me know if you approve of placement on your agenda. Thanks! Cheryl L. Hoffman Deputy Clerk to the Board 7150 O Street/P.O. Box 758 Greeley, CO 80632 Tel: (970) 400.4127 choffman@weld.gov 1 Cheryl Hoffman From: Sent: To: Subject: yes Lori Saine Lori Saine Tuesday, September 26, 2023 1:38 PM Cheryl Hoffman RE: RUSH! - BOCC PA Review Weld County Commissioner, District 3 1150 O Street PO Box 758 Greeley CO 80632 Phone: 970-400-4205 Fax: 970-336-7233 Email: Isaine@weldgov.com Website: www.co.weld.co.us In God We Trust Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Cheryl Hoffman <choffman@weld.gov> Sent: Tuesday, September 26, 2023 12:24 PM To: Mike Freeman <mfreeman@weld.gov>; Perry Buck <pbuck@weld.gov>; Scott James <sjames@weld.gov>; Kevin Ross <kross@weld.gov>; Lori Saine <Isaine@weid.gov> Cc: Esther Gesick <egesick@weld.gov>; Cheryl Hoffman <choffman@weld.gov>; Karla Ford <kford@weld.gov> Subject: RUSH! - BOCC PA Review Good afternoon, commissioners, Please review as soon as possible and let me know if you approve of placement on your agenda. Thanks! Cheryl L. Hoffman 1 2023 Call for Projects Project Description Required for all projects Due August 25, 2023 for initial review Due October 6, 2023 with final application Applicant Information Project Sponsor Agency: Agency Evan Contact: Pinkham Telephone: Email epinkham@weld.gov Address: 970-400-3727 Weld County Mailing 1111 H Address: Street City: Greeley State: Colorado Zip Code: 80632 Additional Town of Johnstown Project Sponsors and (if Larimer applicable): County Project Description Project WCR 13 Name and (60 WCR -character 50 Intersection limit): Realignment Jurisdiction(s): Weld County, Larimer County, Johnstown Project Approx. Limits 1000 (to ft N and of WCR13/50 from): to approx. 2500 ft S of WCR 13/50. Approx 500 ft Project Approx. Length 1/2 to (miles): 3/4 mile Is No. this part of an ongoing project? If so, please describe: Which STBG funding source will you be applying for? Brief WCR 13 on intersection Description 13 the and north WCR will of 50 side include Project intersection of the Scope intersection aux. lanes. (what is currently work by moving will offset be the done; by approx. eastern do NOT 600 intersection include ft. This why project to the it will will west align be approx. done)(330-character WCR 13 600 south ft. Improvements of the limit): intersection to the to WCR local Detailed Weld 13 roadway auxiliary due of on was accidents project so the it to to to selected is and County align intersection, WCR new list important turn Project regional in being and with development 13. the Road lanes because the constructed This has Description future. that plans, (WCR) northern that vehicles offset been the we This etc.) 13 will in intersection increase a complete planned (Address is by help the traveling project (2,000 portion an the to area. existing Town in -character improve aligns realignment this traffic additional of WCR on creates WCR regional offset of WCR with Johnstown, 13 safety will 13. is 13 a limit) dangerous continue local details intersection The often are by improvement new at required and the the utilized Town on south what roadway intersection. situation to regional exacerbate along to of of as at work the an turn Johnstown. this plans. WCR will alternative project because on time. will be WCR the It 50. to is be two limits. WCR current addressed WCR This 13 done, of lanes, and parallel the project 50 13 why The WCR for unnecessary safety is that intersection route in a this a regionally will 50 short the will issue project relocate have for Weld meet period 1-25. at turning seen the significant County up of was the intersection, significant With of with WCR chosen, time movements. southern Transportation a 50 the four before North/South and current how increases portion lane causing WCR they it This section configuration aligns 13 turn of in project Plan corridor, will more traffic with WCR of back in have the Regional Corridors Which is Weld the 2050 project County Regionally on? Road 13 Significant (Colorado Blvd) Corridor (RSC), Regional Transit Corridor (RTC), or Regional Active Transportation Corridor (RATC) significantly. function Describe This improvement how properly. This the is project fits a with fast fits growing the with corridor the area, corridor vision and the vison because project for the the improvement team RSC, believes RTC, or that RATC: will this make improvement the corridor is function necessary better to allow by improving for the safety corridor to Project Description Nage 1 019 2023 Call for Projects Project Description Weld County Required for all projects Due August 25, 2023 for initial review Due October 6, 2023 with final application WCR 13 and WCR 50 Intersection Realignment Funding Source Prior FY2026 FY2027 Total Federal Request STBG $ 1,632,177.00 $ 1,632,177.00 Local Match Weld County ' $ 305,360.00 $ 305,360.00 car mer/Jonnstow n $ 33,929.36 $ 33,929.36 Other Local Funding Overmatch / Weld County $ 1,109,506.82 $ 1,109,506.82 Johnstown $ 1,109,506.82 $ 1,109,506.82 $ _ $ requirement filled Local The formula in. and 30). Match in for Use this Calculation the the dollar cell project above when amount Formula: will calculate the federal to fill in the total request the Local $ 339,289.3607 local match cells (D28:F28) Match cells (rows are 29 Total Project Cost $ 4,190,480.00 Total Local Funding $ 2,558,303.00 Total Funding Request $ 1,632,177.00 What the is the minimum minimum the project federal could award accept. the project could accept? Please describe how the scope of the project would chance if awarded $ 1, 000, 000.0000 Partnerships If of Larimer other any agencies agreements County - or organizations (e.g. Project ROW funding donations are , Town partnering or of Johnstown easements): with you on - Project this funding. project, IGA please will list be and completed describe each in the agency's role future. and the status Project Description Page 2 of 9 2023 Call for Projects Project Requirements Required for all projects Due October 6, 2023 with final application Might -Of -Way Right-of-way Right-of-way turn Moving acquired lanes at south is 120', or for the from legal the intersection. which the project property intersection, will allow will description: Right-of-way need for right-of-way future to be acquired will widening be acquired will near be of the the acquired intersection at all corridor. four on three legs The proposed of of separate WCR the intersection 13 and parcels. right-of-way WCR (N,S,E,W) The 50 proposed boundaries due to the to accommodate right-of-way construction for this project the width of are auxiliary turn to identified lanes. be Environmental Considerations - anie Which Statement): Weld type of County environmental is anticipating a clearance categorical is anticipated? exclusion (Categorical for this project. Exclusion, Environmental Assessment, Environmental Impact perati•R.- lf source This the completed of project funding will project not for require operations: will the generate need the for operational need for operational funding. funds, please describe the estimated annual cost and the status and Anticipated Project Milestone Dates =,,_ __ Month -Year (or N/A) Completion p of CDOT/Sponsor p IGA (Intergovernmental ( g Agreement) (Minimum g of 6-8 months) Sep -24 FIR (Field Inspection p Review) (Minimum of 3-12 Jun -25 months) FOR (Final Office Review) (Minimum of 3 months) Oct -25 Utility Clearance (Minimum of 1 month) Dec -25 Right -of -Way Clearance (Minimum of 12-18 months if acquiring) Jun -25 Environmental Clearance (Minimum of 6-8 months) Nov -26 Advertisement Date (Minimum of 3 months) Jan -27 Transit Pro ects: Purchase Order Date N/A Delivery Date: N/A Attachm - i,- , , _ All Projects: may attachment. map estimate be submitted from per Mayor/Town unit in lieu (if applicable) of Administration* a letter if and preferred by phase by the project Specific Projects: Air SOV j CDOT Quality Analysis from Letter other Benefit of Worksheet Concurrence entities may also be *Resolutions included Project Detailed Letter in location of this cost Support ITS/State CMAQ Capacity sponsor. and Projects: Highway: CRP: Letters of i 1'j di j support Project Requirements Page 3 of 9 2023 Call for Projects Project Justification Required for all projects Due October 6, 2023 with final application afety - Reduce the numbly of roa .related fatalities a . us injuries within the gior , Crash Rate Weighted Crash Value*: Years of Crash Data: 2017-2021 Data Source: Vision Zero Suite *If providing own crash data instead # Serious injuries of NFRMPO data please fill in the following # Fatalities cells instead of weighted crash value: 10 0 # Pedestrians 0 # Bicyclists 0 Crash Type: Intersection Segment AADT of Facility (if intersection, please provide AADT on all legs): N-2317 S-2420 E-3559 W-3559 Time Period of AADT 2020 Data Source: Weld County Countermeasure or Proactive Intervention Choose Most One: prevalent crash Fixed type: object Countermeasure and Broadsides Proactive Intervention Justification Countermeasure Proactive of Intervention: Selected or Intersection improvements countermeasure intersections, to reduce from two conflict to one, for dedicated safety at the is greatly left intersection. lanes at intersections Also, improved. by reducing was chose the as number a of Safety Narative: Dedicated fixed part end number object of up the in of left a turn crashes. problem broadside crashes. lanes Currently, is that accident, By combining at there the intersection the are or the configuration a fixed two two "T" object offset as well intersections accident. intersections, of as the removing two that The offset one make current safety intersection intersections up configuration will the conflict creates entire be greatly intersection. improved. has point a many high will opportunity points Drivers help of to that conflict reduce for are the accidents not for drivers number involving paying attention which of broadsides fixed has led are objects. likely to a as well to high One either as R aional Health - Improve econom , evelopment, residulatquality of life, and air • _. C Air Reductions Quality Emissions Air Quality Benefit Calculation Sheet attached to application (CRP & CMAQ only) STBG Not & required TA Project - Economic Development: Project is within 1/4 mile of a 2050 RSC Activity Center No Project is located on a Colorado Freight Corridor No TA Only: Project facilitates access to a school, park, library, or main street area: Not Applicable TA Only: Project supports tourism activities Not Applicable Equity: Cumulative Equity Index Score within 1/4 -mile buffer of project location: 1 Regional Health Narative: Air southbound, on will quality WCR help 13. to benefits traffic The bring improvement additional for stays this on project WCR will development come 13. This increase due to lessens economic the to the local the change distance, development area. in traffic and the in flow at number an area the intersection. of of the stops that region that Instead drivers is primed of traffic need to for make having massive when to enter traveling growth. WCR These 50 north improvements to go north or southbound or _ Multimodal - Improve accessibility of and access to transit and alternative modes of transportation Complete Multimodal Streets: Narative: Project increases or expands access to transit service or adds transit facilities No Project constructs or expands access to active transportation facilities No Roadway on context) project includes complete streets elements (includes bike/ped or transit facilities based No This project indirectly supports a multimodal transportation system by improving traffic flow and increasing safety on the roadways. Project Justification Page 4 of 9 2023 Call for Projects Project Justification Required for all projects Due October 6, 2023 with final application Weld County WCR 13 and WCR 50 Intersection Reali: ?mei Mo • oyes peo •' nd goo ently and reliably on a continuous transportation system Asset Management Roadway Projects Project will increase the percent of pavement in good condition on interstate, non -interstate NHS, Yes or RSCs If yes - Number of lane miles of new pavement: .5-1 Project will increase the percent of bridges in good condition on Interstate, non -interstate NHS, or No RSCs If yes - Number of rehab bridges: This project will rebuild a 25 year old bridge. Transit Projects Project contributes to Transit Asset Management Plans and targets If yes - Number of replacement vehicles: Other TAM Description: N/A N/A No Trails Projects: Project will include installation, maintenance, and monitoring of bike/ped counting device Not Applicable Project will fund maintenance or rehabilitation of existing trails If yes - Miles of trail to be maintained or rehabilitated: System Performance Project is located on an NFRMPO Congested Corridor N/A Project includes CMP Strategy Implementation (Tier 1-5) Tier 1: Shorten Trips and Reduce the Need for Trips Tier 2: Encourage Shift to transit and Active Modes Tier 3: Increase Vehicle Occupancy and Shift Travel to Non -Peak Periods Tier 4: Improve Roadway Operations without Expansion, including ITS Tier 5: Traffic Incident Management (TIM) Not Applicable N/A Check all that apply: Network Connectivity Project closes a gap between existing facilities (RSC, RATC, RTC) If yes please describe: Not Applicable N/A Project improves continuity of the transportation system Yes If yes please describe: Project improves WCR 13, which helps to relieve traffic on l- 25, especially when accidents on 1-25 occur. TA Projects Only: Project constructs strategic local connection to an RATC No If yes please describe: Mobility Narative: N/A Project Justification Page 5 of 9 2023 Call for Projects Project Justification Required for all projects Due October 6, 2023 with final application This project will allow for better network connectivity, as WCR 13 is a parallel arterial to 1-25. Improvements to the WCR 13 corridor at this intersection will have an impact on relieving traffic congestion on I-25 especially at peak travel times. Improvements to WCR 13 as a whole will improve its viability as an alternative route for travelers going north or south in the region. This project will ensure that this alternative route is capable of handling higher traffic volumes without significant decrease in safety. WCR 50 is parallel to SH 60, so improvements to WCR 50 will help to relieve congestion on SH 60. Weld County WCR 13 and WCR 50 Intersection Reaiignme• pt ze • • eratio Partnerships Project application includes a financial partner providing at least 10% of required local match If yes list Partner Agency(ies): ITS/Operational Improvements Project includes ITS devices connected by fiber on RSCs Yes Johnstown is a project partner. We will receive local match contribution from Larimer County as well. Project will increase the miles of fiber in the region If yes - Miles of fiber added on RSCs N ot Applicable Not Applicable N/A Project includes operational improvements outlined in CMP strategies/ can demonstrate operational improvements to reduce congestion and improve traffic flow If yes please describe: Yes Roadway capacity will be increased by adding aux lanes at the intersection of WCR 50 and WCR 13. Future capacity TA Projects Only: Enhances wayfinding, includes signage or systems used to convey location and directions to active transportation users If yes please describe: N ot Applicable N/A Location Specific Projects: Project is located on NFRMPO Priority Corridor N ot on a Priority Corridor Integration with Regional Non -Location Specific Projects: Demonstrates alignment with NFRMPO Plans If yes please describe: Plans Not Applicable Operations Narative: This project includes several operation improvements that will help to improve traffic flow and reduce congestion on WCR 13 and WCR 50. Project Justification Page 6 of 9 2023 Call For Projects Performance Measure Analysis Required for all Projects Due October 6, 2023 with final application Istit Performance Measure Exten Project Achievement Contributes of t Target ` (Quantitative Impact Description and/or Qualitative) Federally Required Performance Measures alik ell Highway Safety Number of Fatalities All Roads Public Yes The conflict this number objects. object the area, increase, WCR proposed 13 location crashes intersection. safety points The and of unless accidents, shows improvements issues improvements WCR at by improvements the With 50 reducing that at intersection. by this reducing there many predicted location driver of will will are them improve the reduce growth are The an confusion will made. number increasing with greatly crash those in safety fixed entering the data of fixed local on for Rate of Traveled Fatalities (VMT) per 100M Vehicle Miles Yes Number of Serious Injuries Yes Rate of Serious Injuries per 100M VMT Yes Number Injuries of Non -motorized Fatalities and Serious Yes Pavement Condition Percentage of System in Good pavement Condition on the Interstate National Highway System (NHS) Not Applicable N/A Percentage of pavement System in Poor Condition on the Interstate Not Applicable Percentage NHS of in Good pavement Condition on the non -Interstate Not Applicable Percentage NHS of in Poor Condition pavement on the non -interstate Not Applicable Bridge Condition Percentage Condition of NHS bridges classified as in Good NHS Not Applicable N/A Percentage Condition of NHS bridges classified as in Poor Not Applicable System Reliability Interstate Percent of person -miles System that traveled are reliable on the Interstate Not Applicable N/A Interstate Percent of person NHS that -miles are traveled reliable on the non - NHS Not Applicable Freight Movement Truck Travel Time Reliability Index Interstate Not Applicable N/A CMAQ Emissions VOC Reduction CMAQ Projects Only Not Applicable N/A Carbon Monoxide Reduction Not Applicable Nitrogen Oxides Reduction Not Applicable Traffic Congestion Annual Hours of Peak Hour Excessive Delay Fort TMA Collins Only Not Applicable N/A Non -Single Occupant Vehicle travel Not Applicable LA/eta' County Performance Measure Analysis Page 7 of 9 WCR 13 afid WCR a intersection Realis'1 -tient 2023 Call For Projects Performance Measure Analysis Required for all Projects Due October 6, 2023 with final application Transit Asset Management Percentage met (ULB) of or exceeded non their -revenue Useful vehicles Life that Benchmark have Not Applicable N/A Percentage particular their ULB of asset revenue class that vehicles have within met a or exceeded System Wide Not Applicable Percentage 3.0 on FTA of TERM assets Scale with condition rating below Not Applicable Transit Safety Number of reportable fatalities by mode Not Applicable N/A Rate of reportable revenue miles (TVRM) fatalities per by mode total vehicle Not Applicable Number of reportable injuries by mode Not Applicable Rate of reportable injuries per TVRM by mode System Wide Not Applicable Number of reportable safety events by mode Not Applicable Rate mode of reportable safety events per TVRM by Not Applicable Mean failures distance by mode between major mechanical Not Applicable ional Performance easures Not Applicable Travel with the time index proposed will improvements. be slightly improved on WCR 13 Population and NFRMPO demand Boundary within response Publicly service -Operated area within paratransit the Fixed service -route revenue areas hours per capita within Not Applicable Non -motorized facility miles System Not Applicable Percent of trips non -single occupant vehicle commute Wide Not Applicable Daily VMT per capita Not Applicable Projects requiring more than one extension Not Applicable Percent of devices connected by fiber on RSCs Regionally Significant Not Applicable Travel Time Index on RSCs Corridors Yes Weld County Performance Measure Analysis Page 8 of 9 WCR 13 and WCR 50 Intersection Realignment 2023 Call for Projects Equity Analysis Required for all Projects Due October 6, 2023 with final application Criteria Project Information Project included in the FY 2024-2027 TIP No Project located 1/4 mile of an Equity Index Area Yes Project Sponsor Weld County Project Type Intersection Improvements Funding Source STBG Call Awarded 2023 Call for Projects Burdens Short Term (Construction) Long Term (Post Construction) Bodily impairment, infirmity, illness, or death No No Air, noise, and water pollution and soil contamination Yes No Destruction or disruption of man-made or natural resources, aesthetic values, or availability of public and private facilities and services No No Adverse impacts on community cohesion or economic vitality No No Noise and vibration Yes No Increased traffic congestion, isolation, exclusion, or separation No No Additional Anticipated Burdens No additional anticipated burdens. Benefits Decrease in travel time Yes Improved air quality Yes Expanded access to employment opportunities Yes Improved access to transit options and alternative modes of transportation (walking and bicycling) Yes Additional Anticipated Benefits Improvements related to safety, decreased travel time, and improved air quality will benefit local residents. Outreach (800 -character limit) Weld County and the Town of Johnstown will inform local residents of the upcoming improvements when we get closer to construction. Weld County and the Town of Johnstown have met with local stakeholders and will continue those discussions. lrir'r 1fi Luunty VCR 13 and WCR 50 Intersection Realignment Equity Analysis Page 9 of 9 2023 Call for Projects SOV Analysis Project Name: WCR 13 and WCR50 Intersection Realignment 1 Is your project on a CMP Congested Corridor (choose one) Is your project implementing any of the following project types: Auxiliary Lanes Climbing Lanes 2 Grade -Separated Crossings/Intersections New Lanes/Roads Roundabouts Toll/Express Lanes If you answered yes to any project types within question 2, does the 3 project address a bottleneck or safety concern? 4 Sponsor Agency: Weld County Not on a Congested Corridor Yes N o N o N o No N o If you answered yes to question 3, please explain why additional capacity is needed on the facility. Please include information related to the causes and severity of current and future congestion. To the extent possible, describe congestion in terms of congestion related performance measures established within the 2050 RTP and the 2023 CMP This project will address safety concerns at the intersection by adding turn lanes in all four directions. The turn lanes will help to increase movement through the intersection by segregating turning vehicles from pass through vehicles. This project will not increase capacity of the road by adding additional lanes of traffic, but will allow for existing lanes of traffic to function more efficiently by moving traffic. These improvements will reduce delay, and increase safety at the intersection. Relocating WCR 13 to match at the same location on the north and south side of WCR 50 will help to improve safety at the intersection greatly. The auxiliary lanes will be designed to CDOT's standard which will allow for adequate storage of vehicles, which will keep through traffic flowing efficiently. The intersection improvements will support the performance measures in the 2050 RTP and the 2023 CMP. Specifically, the project will reduce emissions, reduce peak hour delay, reduce number of fatal crashes, and increase travel time reliability. The project will also slightly improve drive times for individuals utilizing WCR 13, by making it so that the vehicle does not have to enter on to WCR 50. 5 For each strategy, please indicate if the strategy is currently implemented within the project boundaries, or will be implemented within the scope of the project application. CMP Strategies Implemented Currently within Project Implemented Scope Tier 1: Shorten Trips and Reduce the Need for Trips Efficient Land Use and Development Practices Telecommuting Tier 2: Encourage Shift to transit and Active Modes Bicycle Infrastructure Bicycle and Scooter Share Service Bus Rapid Transit (BRT) Car Sharing Complete Streets Policies Mobility Hubs No No No No No No Yes No No No No No No No Page 1 of 2 2023 Call for Projects SOV Analysis Parking Pricing or Parking Restrictions Pay -As -You -Drive Insurance Pedestrian Infrastructure Transit Incentives Transit Service Quality Factors Transit Service Quantity Factors N o No N o N o No No N o No N o N o No No Tier 3: Increase Vehicle Occupancy and Shift Travel to Non -Peak Periods Alternative/Flexible Work Schedules Congestion Pricing Guaranteed Ride Home High Occupancy Vehicle (HOV) Lanes Ridesharing No No No No No No No No No No Tier 4: Improve Roadway Operations without Expansion, including ITS Access Management Advanced Traveler Information System Automatic Road Enforcement Dynamic Parking Management Electronic Toll Collection Fiber -Optic Communications Maintenance Decisions and Support System (MDSS) Ramp Metering Signage Improvements Traffic Operations Center Traffic Signal Timing Adjustments Transit Signal Priority Variable Speed Limits Yes No N o No No No No No No No No No No Yes No N o No No No No No Yes No No No No Tier 5: Traffic Incident Management (TIM) Courtesy Patrol TIM Plans No No No No Please provide specific information on how the project will implement the strategies included in the scope 6 of the project. This project will implement safety improvements to the WCR 50 corridor by adding a separated turn lane in both directions of WCR 50 as well as both directions of WCR 13. Included in these improvements will be improved access management near the intersection, with the relocation or elimination of access points near the intersection. The relocation of WCR 13 will in itself be a form of access management by removing a point of conflict on WCR 50. Also included in the improvements are improved signage to warn drivers of the stop condition for north and southbound traffic. Signage on WCR 50 will be improved by reducing the number of signs necessary by combining the intersection at one location. Page 2 of 2 WELD COUNTY PUBLIC WORKS DEPARTMENT BUDGET STATUS UPDATE Project Name Project Limits DATE TOTAL BUDGET AMOUNT WCR 50 @ WCR 13 Intersection WCR 13 8 WCR 50 Intersection 24 -Aug -23 $4190 480 $3 254 880 CONSTRUCTION SUBTOTAL ENGINEERING SUBTOTAL $935 600 ESTIMATED BALANCE REMAINING $0 06 DESIGN 2024 LENGTH (MILES) Contracted Design/Budd ROW /UTILITIES CONST 2025 2026 CONSTRUCTION COSTS UNIT UNIT COST QUANTITY TOTAL Mobilization Clearing Grubbing and Removals Unclassified Excavation Asphalt HMA PG64-22 (7 ) Asphalt HMA PG64-28 (2') ABC Class 6 Base Course Shouldering Material Drainage and Erosion Control Traffic Control and Signage New Bridge (70 long x 40 wide) Reconfigure Irrigation Sprinkler Other Minor Items and Contingencies LS $100 000 00 $100 000 ACRE CY $8 500 00 $20 00 100 5 720 4 450 1 350 4 500 1 050 $85 000 $114 400 $489 500 $168 750 $157 500 TON TON TON TON $110 00 $125 00 $35 00 $45 00 LS LS SF LS $200 000 00 $100 000 00 $375 00 $200 000 00 $2 712 400 00 2 800 20% Subtotal $47 250 $200 000 $100 000 $1 050 000 $200 000 $542 480 $3 254 880 ENGINEERING, ROW AND UTILITY COSTS Design/Survey Utihhes ROW/Easements Acquisition (140) UNIT LS LS UNIT COST $200 000 $300 000 QUANTITY TOTAL $200 000 $300 000 $435 600 $935 600 ACRE $43 560 10 Subtotal Summary 1 2 - 12 Lanes 6 Asphalt and 2 Gravel Shoulders 2 Provide superelevafed curve radu (or 55 mph design speed 3 Stop traKc headed eastbound and westbound into new intersection leave 13 as through road 4 Row widened from 60 to 140 for Artenal Roadways 5 Rack at new intersection to be larger to accommodate truck traffic 6 Short connecting road to old WCR 13 for homeowners (hammerhead lumaroundJ TOTAL $4,190 480 ntr .ct Entity Information Entity Name * NORTH FRONT RANGE MPO Entity ID* @00017932 Contract Name NFRMPO 2023 CALL FOR PROJECTS - STBG WCR1 3/50 INTERSECTION REALIGNMENT Contract Status CTB REVIEW O New Entity? Contract ID 7445 Contract Lead * EPINKHAM Contract Lead Email epinkham@co.weld.co.us Parent Contract ID Requires Board Approval YES Department Project # Contract Description * NFRMPO HAS RELEASED THEIR 2023 CALL FOR PROJECTS FOR FY26-27. WELD COUNTY WOULD LIKE TO SUBMIT AN APPLICATION FOR STBG FUNDING. WELD COUNTY IS REQUESTING $1,632,177 IN GRANT FUNDING FOR THE PROJECT. PROJECT PARTNERS ARE JOHNSTOWN AND LARIMER COUNTY. Contract Description 2 Contract Type * GRANT Amount* $1,632,177.00 Renewable * NO Automatic Renewal Grant YES IGA YES Department PUBLIC WORKS Department Email CM- PublicWorks@weldgov.co Department Head Email CM-PublicWorks- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM Grant Deadline Date IGA Deadline Date Requested BOCC Agenda Due Date Date* 09/28/2023 10/02/2023 Will a work session with BOCC be required?* HAD 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 Review Date* 09/01/2025 Committed Delivery Date Renewal Date Expiration Date* 09/01/2026 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 .CURTIS HALL CHERYL PATTELLI BRUCE BARKER DH Approved Date Finance Approved Date Legal Counsel Approved Date 09/27/2023 09/27/2023 09/28/2023 Final Approval BOCC Approved Tyler Ref # AG 100223 BOCC Signed Date Originator EPINKHAM BOCC Agenda Date 10/02/2023 Cheryl Hoffman From: Sent: To: Cc: Subject: FYI Evan Pinkham, MPA Transportation Planner Weld County Public Works 1111 H Street Greeley, CO 80631 (970)400-3727 Evan Pinkham Friday, October 6, 2023 9:33 AM Cheryl Hoffman Elizabeth Relford FW: STBG Application 2023 Call for Projects Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Planning <planning@nfrmpo.org> Sent: Friday, October 6, 2023 9:32 AM To: Evan Pinkham <epinkham@weld.gov>; Planning <planning@nfrmpo.org> Cc: Matt LeCerf <MLeCerf@JohnstownCO.gov>; Elizabeth Relford <erelford@weld.gov>; Eric Tracy <tracyel@co.larimer.co.us>; Mark Peterson <petersmr@co.larimer.co.us>; Jason Elkins <jelkins@johnstownco.gov> Subject: RE: STBG Application 2023 Call for Projects 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. Thank you for your application. If we have any questions about your project, we will let you know. Scoring Workbooks, submitted applications, and related materials are scheduled to be sent out by the end of next week. Please see below for relevant upcoming dates related to the Call for Projects: Friday, October 26 - Questions to project sponsors about applications to be submitted to NFRMPO staff. Tuesday, October 31, 12:00 p.m. - Scoring worksheets for CMAQ, STBG, and CRP due to NFRMPO Staff. Wednesday, November 1, 1:00-3:00 - CMAQ, STBG, and CRP Scoring Committee Wednesday, November 15, 1:00 - TAC Discussion of Recommended Projects 1 4,Zooze-O219$ Thursday, December 7, 6:00 p.m. - Project Sponsor Presentations to Planning Council Please let me know if you have any questions. Thank you, AnnaRose Cunningham dir "g% North Front Range Metropolitan Planning Organization arcunningham@nfrmpo.org www.nfrmpo.org From: Evan Pinkham <epinkham@weld.gov> Sent: Friday, October 6, 2023 8:27 AM To: Planning <planning@nfrmpo.org> Cc: Matt LeCerf <MLeCerf@JohnstownCO.gov>; Elizabeth Relford <erelford@weld.gov>; Eric Tracy <tracyel@co.larimer.co.us>; Mark Peterson <petersmr@co.larimer.co.us>; Jason Elkins <jelkins@lohnstownco.gov> Subject: STBG Application 2023 Call for Projects Hello, Please see the attached STBG application for realignment and intersection improvements at WCR 13 and WCR 50. Please let me know if you have any questions. Thanks, Evan Evan Pinkham, MPA Transportation Planner Weld County Public Works 1111 H Street Greeley, CO 80631 (970)400-3727 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 2 Hello