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HomeMy WebLinkAbout20212609.tiffATTEST: ddttleA),gyp:&k, Weld County Clerk to the Board my Attorney Date of signature: O9/O1/-1 RESOLUTION RE: APPROVE APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PROGRAM GRANT FUNDS FOR COUNTY ROAD 22 IMPROVEMENTS PROJECT (SEPTEMBER CYCLE -TIER II) 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 Energy and Mineral Impact Assistance Fund (EIAF) Program Grant Funds For County Road 22 Improvements Project (September Cycle -Tier II) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and the Colorado Department of Local Affairs, Division of Local Government, commencing upon full execution of signatures, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 Energy and Mineral Impact Assistance Fund (EIAF) Program Grant Funds For County Road 22 Improvements Project (September Cycle -Tier II) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and the Colorado Department of Local Affairs, Division of Local Government, be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of September, A.D., 2021. BOARD OF COUNTY COMMISSIONERS WELDOUNTY, COLORADO cc: Pw(I:R/cH), /tcT(6C/cD) 09/01 /21 2021-2609 EG0079 MEMORANDUM TO: Board of County Commissioners DATE: September 1, 2021 FROM: Elizabeth Relford, PW Deputy Director SUBJECT: DOLA Application -2021 September Cycle In accordance with the work session held on August 18, 2021, Public Works is requesting the Commissioners submit one Tier 2 Energy and Mineral Impact Grant to the Department of Local Affairs (DOLA) for the September cycle. This grant request is for a Tier 2 - $600,000 application for full depth reconstruction (FDR) of Weld County Road (WCR) 22 from WCR 31 to WCR 41. The total project budget is estimated to be $1,400,000. If awarded, Public Works will use the grant funds to leverage the cost to purchase cement treated base (CTB), aggregate, and asphalt materials, which our crews will use to pave approximately 5 miles of the WCR 22 arterial corridor. Pursuant to grant funding and the winter months, this HARP project is anticipated to begin in the spring of 2022. Staff recommends authorization of the Chair's signature on this DOLA application. I am available to answer any questions you may have. 2021-2609 dQ/ 01 Eel ooi9 Application Viewer COLORADO Department of Local Affairs Division of Local Government FY 2022 Cycle 21-12 EIAF Tier I/Tier II Grant Application Local Government/Organization: Weld County Partially Complete GRANTS_WEB Application Overview 2021-08-26T12:41:42 Reviewed On: Reviewed By: Reviewer Notes: You are required to work with your Regional Field Manager prior to completing your application. 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 21-12 may be for either Tier I: up to $200,000 or Tier II: over $200,000 and up to $600,000 with a 1:1 match requirement for any application. Tier I award notifications are anticipated in mid -November. Tier II applicant presentations are scheduled for early December 2021 with funding decisions anticipated later that same month. 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 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: Steve Middle Name: Last Name: Moreno Suffix: Role: Chief Elected Mailing Address: 1150 O Street Address 2: City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4200 Email Address: BOCC-Contracts@weldgov.com 3. Responsible Administrator (will receive all mailings) for the Application: Honorific: https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Energy and Mineral Applicant Assistance Financials Program Template EIAF Application Impact - Applicant: Weld County Project Name: Weld County Road 22 Improvements Financial Information (Current Year) In the column district directly public entities below on labeled benefiting whose "Lead Applicant" provide the financial from the application. In the columns behalf the application is being submitted information below (if applicable). for the municipality, county, school district or special "Co -applicant", provide the financial information for any labeled Complete items "A" through "M" for ALL project types Lead Applicant Co -Applicant: Co -Applicant: A. Assessed Valuation (AV) most recent year $ 14,965,262,185 B. Total Mill Levy 15.038 C. Property Tax revenue generated (mill levy x AV / 1,000) $ 225,047,613 D. Sales Tax rate 0.0% E. Sales Tax Estimated annual revenue $ F. General Fund budgeted revenue $ 155,426,420 G. General Fund budgeted expenditures $ 156,053, 509 H. General Fund balance December 31st of previous year $ 23,372,911 Portion of Feneral Fund which is Unassigned AA (meets I. definition identified in the GASB statement below) $ 18, 784, 349 J. Total budgeted revenue (all funds)* $ 363,248,758 K. Total budgeted expenditures (all funds)* $ 310,788,592 L. Total fund balance (all funds)* $ 245,129,000 M. Total outstanding debt (all funds)* $ - * Sum of General Fund and all Special or Enterprise Funds ** Include total outstanding liability from all multi -year debt obligations (lease purchase agreements, certificates of participation and other debt instruments). ^^ 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. https://gasb.org/cs/ContentServer?c=Document C&cid=1176156714843&d=&pagename=GASB%2FDocument C%2FGASBDocumentPage for GASB Fund Balance definitions) Projects Managed through Special or Enterprise Funds For projects to be managed through a Special Fund other than the General Fund (e.g. County Road and Bridge Fund) or managed through an Enterprise Fund (e.g. water, sewer, county airport), please complete items "N" through "R": Identify the relevant Special or Enterprise Fund > > > Public Works N. Special or Enterprise Fund budgeted revenue $ 60, 567, 500 O. Special or Enterprise Fund budgeted expenditures $ 68,906,158 P. Special or Enterprise Fund outstanding debt** Q. Special Fund Mill Levy (if applicable) 1.336 R. Special or Enterprise Fund balance December 315t of previous year $ 86,250,000 ** 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. Tap Fee T. Average monthly user charge (Divide sum of annual (commercial and residential) revenues by 12 and then divide by the number of total taps served.) NOTE: Commercial and Residential combined U. Number of total taps served by lead applicant Application Viewer a. Applicant Project Budget Upload Please upload a completed Applicant Project Budget Template as an Excel document. WCR 22 Impry EIAF Project Budget.xls 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) N/A - 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. Attorney Affirmation Affirm Local Government Attorney has confirmed the above TABOR statement. Yes P. OFFICIAL ACTION a. Date of official Board, Council or Commission action Enter the date that this application was approved for submission to DOLA by the Board, Council or Commission. 09/01/2021 https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pgY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:O[8/27/2021 11:28:31 AM] Application Viewer No a.1 List flood plain maps/studies reviewed. Describe alternatives considered. (2,000 character limit) b. Will affect historical, archaeological, or cultural resources or be in a geological hazard area? Select from the drop down menu. No b.1 If yes, describe alternatives considered and mitigation proposed. (2,000 character limit) c. Address any other public health or safety related concerns not previously identified. Select from the drop down menu. No c.1 If yes, please explain. (2,000 character limit) M. FINANCIAL INFORMATION (CURRENT YEAR) AND POPULATION Please download and complete an Applicant Financials Template with the lead agency information as well as co -applicants on this application. The Applicant Financials Template is on the DOLA website under Forms and Resources tab at https://cdola.colorado.gov/funding-programs/energy/mineral-impact-assistance-fund-grant-eiaf. a. Applicant (Co -Applicant ) Financial Information Upload Please upload the completed Project Financials in an Excel format and name it: <Organization>Financials.xls. Example: "GunnisonCountyFinancials.xls" EIAF Weld County EIAF Financials September Tier II WCR 22 Improvements.xls b. Current population Current/most recent conservation trust fund/lottery distribution estimate, State Demographer estimate, or a projection based on the communities' percentage of overall county population is acceptable. 338,541.00 b.1 Current population estimate source DOLA c. Five year population projection 381,005.00 c.1 Population projection source DOLA N. PROJECT BUDGET Please download and complete the Budget Template with the lead agency information as well as any co -applicants on this application. The Budget Template is on the DOLA website under Forms and Resources tab at https://cdola.colorado.gov/funding- programs/energy/mineral-impact-assistance-fund-grant-eiaf. Please upload the completed Project Budget in an Excel format and name it: <Organization>Budget.xls Example: "GunnisonCountyBudget.xls" https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5suflINB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer Does the building include an HVAC system? No b.1 Type of HVAC system Please select whether the HVAC is an upgrade or a new system from the following drop down: c. Project type Please select the type of 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? 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. Does the cost of renovation exceed 25% of the current value of the property? Select from the drop down list. d.1. What is the current property value? Current property value is determine based on the assessed or appraised value. What is the total project cost for the renovations? Please provide both amounts in your response. (500 character limit) e. Does this project meet the HPCP criteria? If you answered "yes" to questions a, b, c, and d, then your project meets the HPCP applicability criteria. Complete the HPCP registration form and preliminary checklist and upload below. (See DOLA's HPCP web page for registration and checklist form.) e.1 HPCP registration form and checklist If you answered yes above, please complete the HPCP registration and checklist from https://cdola.colorado.gov/high- performance-certification-program and attach below as an Excel file. f. Third party verification Have you included any additional costs in this grant application for third party verification to comply with the High Performance Certification Program? 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? f.2.i Third party verification resources required If you answered yes above, please describe the type of resource identification assistance you need. (1,000 character limit) L. ENVIRONMENTAL REVIEW Indicate below whether any of the proposed project activities: a. Will the project be undertaken in flood hazard areas? https://dola.colorado.gov/...1/portalApplicationResponseViewjsf?id=10126&jfwid=pqY-n4RePNMVSTE5suffiNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer we are always evaluating how our HRP program can be adapted to address both current and future climate, social, fr economic priorities to ensure the most holistically responsible projects possible. h. Social equity Yes h.1 Social equity Briefly describe how this project provides solutions that are inclusive of populations that may be under stress (elderly, under- employed, minority, etc.) and which are often more fragile and vulnerable to sudden shocks and impacts. (450 character limit) Weld County believes this project reaches the elderly, under -employed and minority populations, which is why the project includes an improved roadway with paved shoulders to serve not only transit populations but safer bicycle/pedestrian facilities, which builds community capacity. In addition, the Commissioners offer many public options to solicit public input, including but not limited to social media, public meetings and Board hearings. i. Technical Soundness Yes 1.1 Technical soundness Briefly describe how this project identifies solutions that reflect best practices that have been tested and proven to work in similar regional context. (450 character limit) Weld County follows current construction best practices in the field and goes above and beyond implementing the minimum construction standards. This philosophy is based on best management practices that provide a road map for success based on performance measures, such as, fiscal responsibility with taxpayer dollars, high level project management expectations, implementation of construction and grant schedules. K. HIGH PERFORMANCE CERTIFICATION PROGRAM (HPCP) COMPLIANCE W WI Colorado Revised Statutes (C.R.S. 24-30-1305.5) require all new facilities, additions, and renovation projects that meet the following criteria to conform with the High Performance Certification Program (HPCP) policy adopted by the Office of the State Architect (OSA) if: • The project receives 25% or more of state funds; and • The new facility, addition, or renovation project contains 5,000 or more building gross square feet; and • The building includes 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. The HPCP requires projects that meet the criteria above to achieve third party verification with the target goal of LEED Gold or Green Globes -Three Globes. Projects are strongly encouraged to meet the Office of the State Architect's (OSA) Sustainable Priorities in addition to the LEED prerequisites. Projects funded through DOLA that meet the above applicability criteria are required to complete the DOLA registration and tracking process. See DOLA's HPCP web page at: https://cdola.colorado.gov/community-development-planning/high- performance-certification-program for more information or contact your DOLA regional manager. In instances where achievement of LEED Gold or Green Globe -Three Globes certification is not achievable, an applicant may request a modification of the HPCP policy or a waiver if certain conditions exist. DOLA staff will work with applicants to identify workable solutions to meet the program's intent to maximize building energy efficiencies. Note: If this application is for design services for a planned building project that meets the HPCP applicability criteria and the applicant intends to seek state funding for 25% or more of the total project cost, then the design should maximize high performance building certification standards (by completing the HPCP checklist) and build in anticipated project costs, as appropriate. a. HPCP applicability Is the applicant seeking state funding for 25% or more of the total project cost (including all phases, if applicable)? (If no, the project does not meet the HPCP requirement and the rest of this Section M does not need to be completed) No b. HVAC details https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwid:0[8/27/2021 11:28:31 AM] Application Viewer Yes c.1 Economic benefit -cost Briefly describe how this project will make good financial investments that have the potential for economic benefit to the investor and the broader community through both direct and indirect returns. (450 character limit) We perform CBA's on all our construction projects to ensure the department is being strategic and responsible with taxpayer dollars and this project will produce more economic benefits than it cost to implement it. Weld County crews self -perform the improvements, which reduces overhead and admin costs typically seen by contracting out similar projects. County residents will see sustainable benefits through improved physical and social conditions. d. Harmonize with existing activity Yes d.1 Harmonize with existing activity Briefly describe how this project will expand, enhance, or leverage work being done on other existing efforts. (450 character limit) Weld County does not conduct projects in a vacuum. We coordinate with our surrounding communities and build projects based on similar interregional activities. We meet with our stakeholders, including but not limited to our oil and gas partners, farmers or other affected businesses in order to maximize efforts and mitigate any potential conflicts. e. High risk and vulnerability Yes e.1 High risk and vulnerability Briefly describe how this project addresses the reduction of risk to human well-being, physical infrastructure, and natural systems. (450 character limit) The WCR 22 project addresses potential risks and vulnerabilities for infrastructure. Reconstruction of this corridor is taking into consideration the best management practice strategies to reduce vulnerabilities to the infrastructure and housing sectors. Reinforcing this infrastructure will support the impacted unincorporated areas of Weld County classified as vulnerable populations/communities, which this project applies. f. Innovation Yes f.1 Innovation Briefly describe how this project will advance new approaches and techniques that will encourage continual improvement of best practices and serve as a model for others in Colorado and beyond. (450 character limit) Weld County's FDR program promotes the departments ingenuity and leadership in roadway projects. The FDR model can be implemented by other agencies experiencing high truck volumes on every type of road, not just paved. This project relies on construction techniques that require implementation of GPS equipment for construction efficiencies. g. Long-term and lasting impact Yes g.1 Long-term and lasting impact Briefly describe how this project creates long-term gain for the community with solution(s) that are replicable and sustainable for both present and future generations. (450 character limit) As long as O£tG drilling occurs in Weld County, we envision an energy impact program partnership with the State. We are the 3rd largest county at 4,000 sq. miles with one of the highest amounts of lane miles to maintain. As the #1 energy impacted county, https://dola.colorado.gov/...1/portalApplicationResponseViewjsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer If the grant is approved, the Commissioners will direct the funding be encumbered for this project. Weld County will cover any unanticipated cost overruns with this project as part of our local match. c. Expertise Describe the technical and professional experience/expertise of the person(s) and/or professional firms responsible to manage this project. (2,000 character limit) Based on our grant monitoring history, Weld County Public Works has a good track record for managing projects in a timely manner within the contract deadlines. Chris D'Ovidio is the point of contact for this grant and Elizabeth Relford will be responsible for managing the construction project. d. Duplication of services Does the project duplicate service capacity already established? Is the service inadequate? Has consolidation of services with another provider been considered? (2,000 character limit) This is a safety project and does not duplicate service capacity but enhances it. Current service is inadequate and inefficient to meet current demands. 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. The 2020 Colorado Resiliency Framework provides nine Resiliency Prioritization Criteria that can serve as a guide when planning a project to enhance its long-term resilience. More information on the Resiliency Prioritization Criteria can be found at https://drive.google.com/file/d/1FKWji-VTAvMhI85ZYJkIoMRBe-7z29Km/view. Below, please select Yes/No/NA for all of the criteria that can be considered to apply to your project and describe how the project will increase the community's long-term resilience and ability to anticipate, withstand, and/or rebound from a natural or manmade hazard event. If any of the below criteria have been addressed in another part of the application, you may reference that section in responses below. Your project may not meet all of the criteria below and if the criteria does not apply to your project, please select N/A. 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. (450 character limit) Weld County adapts to uncertainty and changing climate, social and economic conditions by taking past challenges, such as flooding, pandemics, or economic crisis to develop informed and improved construction projects that ensure mindfulness of taxpayer dollars and schedule in order to be an example to the public and other construction agencies so we can all learn from each other on how to best respond to future uncertainty. b. Co -benefits Yes b.1 Co -benefits Briefly describe how this project will provide solutions that address problems across multiple sectors (community, economic, housing, natural resources, etc.) to the most benefit. (450 character limit) While this project is not located within an urbanized area, the county still conducts holistic project evaluations in order to achieve strategic goals. The WCR 22 project will positively impact housing, health, economic development and primarily infrastructure in order to realize co -benefits criterion and support the implementation of the Colorado Resiliency Framework. c. Economic benefit -cost https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer Estimates were developed by Professional Engineers involved with scoping the project quantities. The actual material costs are bid out annually. c.3 Is the project supported by bids, professional estimates or other credible information? Yes c.3.i Bids Please attach a copy of any supporting documents. (PDF Document) c.4 Are any Local, State or Federal permits required before the project can proceed? If yes, please describe and note the status of permit acquisition. (2,500 character limit) No, local, state or federal permits are required for this project. d. State historic registry designation Is the project on a State registered historic building, structure, site, or in a State Historic District? No d.1 State historic registry number If the project is on the state 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. d.2 Attach supporting documents (if applicable) If on State Historic Registry, upload any documents related to its listing on the Registry. (PDF Document) H. ENERGY Et MINERAL RELATIONSHIP a. Community energy or mineral impact Describe how the applicant is, has been, or will be impacted by the development, production, or conversion of energy and mineral resources. (2,500 character limit) Weld County is the #1 oil and gas producing county in the State of Colorado and therefore by default is the most impacted county. The majority of the county's traffic impacts directly result from the oil and gas industry. b. Use data Cite actual use data that documents direct impact as it relates to the need for the project. For example: "heavy truck traffic directly related to energy development activities is impacting County Road X. A traffic count done in May 2020 showed energy related truck traffic increased from 100 trips per day to 300." (2,500 character limit) For this five mile arterial corridor, the annual average daily traffic varies from 1,777 to 1,895. The raw trip data ranges from 2,221 to 2,369. The truck percentages range from 44-47%. I. MANAGEMENT CAPACITY a. Fund management How will you separate and track expenditures, maintain funds and reserves for the capital expenditures and improvements as described in this project? (2,500 character limit) Weld County's Accounting Department is recognized as a Tier 3 local government by the state. We manage all invoicing and payments through our Banner Accounting System. In addition, Public Works uses project management software call PubWorks to assist with grant management tracking. b. Project sustainability Describe the funding plan in place to address the new operating and maintenance expenses generated from the project. (2,500 character limit) https://dola.colorado.gov/...1/portalApplicationResponseView.jsflid=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer Weld County is the most energy impacted county in the entire state and cannot afford to improve every county road affected by the oil and gas industry. c. Has this project been deferred because of lack of local funding? If so, how long? (2,500 character limit) If unfunded, this project may be deferred due to lack of funding. d. Explain the origin and status of your local cash match (Note: Whenever possible, local government cash match on a dollar for dollar match basis is encouraged.) Are the local funds committed or pending? If there are pending funds, when will the status of those funds be determined? (2,500 character limit) This project will be funded from Public Works General Fund. e. 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 your partners are contributing to achieve the improvement to the livability of the community through this project. If funding is awarded and in -kind contributions are included in the project budget, detailed tracking will be required on all project monitoring reports. (2,500 character limit) The oil and gas industry contributes to the livability of the community through this corridor and recognizes the value of this project. f. 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 f.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? (2,500 character limit) Weld County has been directing revenues from the Specific Ownership Tax to Public Works since 1985. g. Has applicant contacted energy/mineral companies to discuss the project? (1,000 character limit) Yes, we meet with the industry through our Oil £t Gas Working Group meetings and the consistent message right now from the industry appears to be they are currently struggling to obtain financing in order to stay in operation in Colorado. G. READINESS a. When will the project begin Select one 3-6 months b. What is the timeframe for completion? Select one 3-6 months c. Is design or engineering work a component of this project? No c.1 What additional design or engineering work remains? What percentage of design work is complete? If this is a design -build project, please describe project status below. (2,500 character limit) This project is solely done within the existing ROW limits and no additional design is needed. c.2 How were project cost estimates determined? (2,500 character limit) https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer How does the implementation of this project address the need? (2,500 character limit) Yes, implementation of this project addresses the need. c. 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? (2,500 character limit) Yes, completion of this project addresses the entire project need. Weld County will not be requesting additional funding for paving of this segment of WCR 22. d. What other implementation options have been considered? (2,500 character limit) Weld County is trying to proactively improve routes significantly impacted by the oil and gas industry. These grant funds are supplied by the industry and vetted through DOLA to make us all partners in mitigating the impacts created by the industry. e. What are the consequences if the project is not awarded funds? (2,500 character limit) If funding is not awarded, this project will have to be deferred and this segment of road will continue to deteriorate and become an even greater safety issue then currently exists today. 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, emergency mitigation, health and environment.) (2,500 character limit) This is an extremely busy arterial corridor having numerous oil and gas operations, including a gas plant along that is experience continued development and population growth. This project will enhance the livability of the region by improving the safety of this arterial corridor. b. Energy efficiency Will this project implement an energy efficiency/strategy that could result in a reduction of the community carbon footprint, increased conservation of energy, or does it capitalize on renewable energy technology? If yes, please describe. (2,500 character limit) Yes, this project builds on the strategies identified in the 2010 Colorado Resiliency Framework for achieving a resilient vision pertaining to the Building and Infrastructure (BI) Sustainability goals by supporting a project that is climate and hazard resilient, while also being environmentally sustainable. It will reduce the carbon footprint by constructing a more resilient corridor utilizing recycled materials as well as reducing vehicle emissions utilizing newer more efficient truck equipment. Consistent with the 2013 flood, the reconstruction of this corridor will make it more resilient to future hazardous events, such as flooding. F. LOCAL EFFORT a. Relationship to community goals Is the project 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)? What is its ranking? (2,500 character limit) Yes, this project is identified as the number one 2022 project in our Oil Et Gas Haul Route Program (HRP). The HRP program focuses funding on oil and gas impacted roads carrying high truck traffic volumes. b. Why can't this project be funded locally? (2,500 character limit) hops://dola.Colorado.gov/...UportalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5suffINB-gS-TrXAEn8smcjwJd:O[8/27/2021 11:28:31 AM] Application Viewer * The amount requested should equal "Grant Request Total" line from the project budget below. 600,000.00 c. Matching Funds 1,400,000.00 d. Describe the problem, opportunity or challenge that resulted in the request (2,500 character limit) This project is needed due to repetitive heavy oil and gas truck traffic deteriorating this arterial corridor located in the heart of the Denver-Julesburg oil and gas basin. e. 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 location within the city and/or county, etc. Please be specific to the project. (2,500 character limit) Weld County requests energy and impact funding to assist with the full depth reconstruction (FDR) of approximately 5 miles of Weld County Road (WCR) 22 from WCR 31 to WCR 41. Weld County Public Works crews will mill off the existing asphalt to a depth suitable for mixing cement treated base (CTB) into the subgrade. The CTB will reinforce the subgrade structure to strengthen the foundation for the asphalt to sustain the heavy duty truck traffic. Last, Public Works will pave the roadway with 6" of polymer asphalt. The asphalt thickness along with the CTB will improve the lifecycle of the road. f. Local priority If more than one application from the same government (1 of 2, 2 of 2, etc.) 1 g. Have you contacted your DOLA Regional Manager to discuss this project? You are required to contact your DOLA Regional Manager prior to submitting your application. Please indicate the date and method of your contact with your Regional Manager. Yes g.1 Date You are required to complete this field. 08/18/2021 g. 2 Method of contact You are required to complete this section. Virtual h. Supporting documents Upload any supporting documents (studies, preliminary reports, letters of support, etc.) as a single PDF document. CR 22 Vic. 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? (2,500 character limit) This WCR 22 project is needed to improve the safety of this oil and gas arterial corridor. WCR 22 is a critical corridor connecting US 85 to the Weld County Highway (WCR 49), which services the oil and gas industry and gas plants in the heart of the DJ Basin. b. Project implementation https://dola.Colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5suf11NB-gS-TrXAEnBsmcjwJd:0[8/27/2021 11:28:31 AM] Application Viewer First Name: Chris Middle Name: Last Name: D'Ovidio Suffix: Role: Fiscal Agent Mailing Address: 1150 O Street Address 2: City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4447 Email Address: cdovidio®weldgov.com 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. Steve Moreno b. Title Chair c. Street Address 1150 O Street d. City Greeley e. State Please use the two letter abbreviation CO f. Zip 80,631 g. Phone Use xxx-xxx-xxxx format 970-400-4200 h. Email Address smoreno@weldgov.com C. PROJECT DESCRIPTION a. Project Title Begin the project name with your community name. Example: "Town of Oak Creek Project Name", "Gunnison County Project Name". Weld County Road 22 Improvements b. Amount of grant funds requested https://dola.colorado.gov/...1/portalApplicationResponseView.jsf?id=10126&jfwid=pqY-n4RePNMVSTE5sufHNB-gS-TrXAEn8smcjwJd:0[8/27/2021 11:28:31 AM] Applicant: Weld County Project Name: Weld County Road 22 Improvements Applicant Contact: Date: Chris D'Ovidio/Elizabeth Relford 8/27/2021 EIAF Project Budget Application Project Expenses Project Revenues Et In-kindI engineering, Budget Line Items construction, contingency, (Examples: equipment etc.) architect, items, Total Cost State Funds Other Funds In -Kind: approved DOLA Must prior be by to Other Fund Source Committed or Funding: Pending (C) (P)application. Construction Materials $ 600,000 $ 800,000 Weld County Cash C 1. Cement $ 210,000 2. Hot Mix Asphalt $ 1,190,000 . Contingency (enter amount in column C) 0% If no contingency, explain: Total/Sub-Total $ 1,400,000 $ 600,000 $ 800,000 $ - TOTAL $ 1,400,000 $ 1,400,000 NOTE: Total Project Expenses must equal Total Revenues Et In Kind NOTE: Add/delete expense rows as necessary % Match State 43% % Match Local 57% RE: GRANT APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PRO RAM FOR COUNTY ROAD 22 IMPROVEMENTS PROJECT (SEPTEMBER CYCLE -TIER 2) APPROVED A UBSTANCE: J Elect 'd iepartment Head APPROVED AS TO FUNDING: Controller APPROVED AS TO FORM: County Attorney Hello