Loading...
HomeMy WebLinkAbout20202967.tiffRESOLUTION RE: APPROVE GRANT APPLICATION FOR ENERGY AND MINERAL IMPACT ASSISTANCE FUND (EIAF) PROGRAM FOR COUNTY ROADS 74 AND 31 INTERSECTION ROUNDABOUT DESIGN PROJECT (AUGUST 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 County Roads 74 and 31 Intersection Roundabout Design Project (August Cycle -Tier I) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, to the Colorado Department of Local Affairs, 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 County Roads 74 and 31 Intersection Roundabout Design Project (August Cycle -Tier I) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, to the Colorado Department of Local Affairs, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Department of Public Works, be, and hereby is, authorized to submit electronically. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of September, A.D., 2020. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ditAvt) ;ok Weld County Clerk to the Board County Attorney Date of signature: n61/2q/20 Cc: pW(s5/ER/CH), ACT(&c/cD) 0912q /2O Mike Freeman, Chair Kevin D. Ross 2020-2967 EG0078 MEMORANDUM TO: Board of County Commissioners DATE: July 29, 2020 & August 10, 2020 FROM: Stacey Swanson, Public Works Budget & Finance Manager SUBJECT: DOLA Applications— 2020 October Cycle In accordance with the work sessions with the Board of County Commissioners held on July 14, 2020 and August 10, 2020, Public Works is requesting the Commissioners submit two energy and mineral impact grants to the Department of Local Affairs (DOLA) on October 1, 2020. The first grant request is for a Tier 1-$200,000 application for funding to assist with funding contract design for a single -lane modern roundabout at the intersection of WCR 74 and WCR 31. The second grant request is for a Tier 2 -$1,000,000 application to assist with funding the contracted construction of a concrete roundabout at 35th Avenue (WCR 35) and 'O' Street (WCR 64). Staff recommends authorization of signature on the DOLA applications. I am available at your convenience to further discuss this matter. 2020-2967 /_25 EGaa70 9/30/2020 Application Viewer Status: Filed On: Filed By: Reviewed On: Reviewed By: Reviewer Notes: COLORADO Department of Local Affairs Division of Local Government FY 2021 October 1 EIAF Tier I/Tier II Grant Application Local Government/Organization: Weld County Submitted 2020-09-30T16:18:08 ERELFORD Application Overview 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 20-11 may be for either Tier I: up to $200,000 or Tier II: over $200.000 and up to $1,000.000 with a 50/50 match requirement for any application. Tier I award notifications are anticipated in late November. Tier II applicant presentations are scheduled for early January 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: Middle Name: Last Name: Suffix: Role: Commissioner Mike Freeman Chief Elected Mailing Address: 1150 O Street Address 2: PO Box 758 City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4200 c20c.20-asp 7 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.isf?id=7149&jfwid=fDF31 EMsRyWjNHfNGO9Evb-bal6wcQggrE3gPXPq:0 1/12 9/30/2020 Application Viewer Email Address: BOCC-Contracts@weldgov.com 3. Responsible Administrator (will receive all mailings) for the Application: Honorific: First Name: Barbara Middle Name: Last Name: Connolly Suffix: Role: Fiscal Agent Mailing Address: 1150 0 Street Address 2: PO Box 758 City: Greeley State: CO Zip Code: 80631 Phone #: 970-400-4445 Email Address: bconnolly@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. Mike Freeman b. Title Weld County Commissioner 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 BOCC-Contracts@weldgov.com https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&jfwid=fDF31 EMsRyWjNHfNGO9Evb-bal6wcQggrE3gPXPq:0 2/12 9/30/2020 Application Viewer C. PROJECT DESCRIPTION AND DEMOGRAPHIC INFORMATION a. Project Title Begin the project name with your community name. Example: "Town of Oak Creek Project Name". "Gunnison County Project Name". Weld County Roads 74 Et 31 Intersection Roundabout Design b. Amount of grant funds requested * The amount requested should equal "Grant Request Total" line from the project budget below. 200, 000.00 c. Matching Funds 650,000.00 d. 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 city and/or county etc. Please be specific to the project. (2,500 character limit) Weld County requests funding to contract design for a roundabout at the intersection of WCR 74 and WCR 31. This location is currently a 4 -leg arterial intersection with one through lane in each direction and stop control on the north -south movements (WCR 31). There is a high volume of heavy trucks using this intersection and WCR 74 is posted 55 -mph, which makes for fast-moving traffic and large speed differentials creating unsafe conditions at the intersection. Stop -delay is relatively high for north/south traffic and is expected to increase. Traffic counts are growing at a rate of 4-6% per year in this area. The installation of a roundabout would address future intersection capacity issues and provide significant safety and air quality benefits. It is well documented that roundabouts can decrease vehicle delays and significantly increase safety by reducing injury and fatal accidents. The intersection improvement will improve safety by raising the entire intersection to help with site distance and decreasing the hill on Weld County Road 74 east of the intersection. Weld County would follow our procurement policies and bid, contract, and manage an engineering firm to complete this design by the end of 2021. e. Describe the problem, opportunity or challenge that resulted in the request. (2,500 character limit) The main problem at this intersection is safety and congestion due to increased traffic. Weld County's intersection safety analysis identifies 12 crashes occurring from 2013-2017, with no fatalities. Of the 12 crashes the majority are broadside accidents, which would be eliminated with the construction of a roundabout. The North Front Range MPO identifies WCR 74 as a regionally significant corridor in their Regional Transportation Plan. Recently, Severance, Eaton and Weld County developed the WCR 74 Access Control Plan to assist with safety preservation of the corridor. In addition, Weld County received FHWA Surface Treatment Block Grant (STBG) funding from the NFRMPO to construct a roundabout at the intersection of WCR 74 and WCR 33, which will contribute to safety and system preservation. f. Local Priority If more than one application from the same government (1 of 2, 2 of 2, etc.) 1 g. State historic registry designation Is the project on a State registered historic building; structure, site, or in a State Historic District? No g.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. h. Current population Current/most recent conservation trust fund/lottery distribution estimate or State Demographer estimate is acceptable. 333,004.00 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&ifwid=fDF31 EMsRyWNHfNGO9Evb-bal6wcOggrE3gPXPq:0 3/12 9/30/2020 Application Viewer h.1 Current population estimate source DOLA - State Demographer i. Five year population projection 383,958.00 i.1 Population projection source DOLA j. 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. Y j.1 Date You are required to complete this field. 08/05/2020 j. 2 Method of contact You are required to complete this section. Email k. Supporting documents Upload any supporting documents (studies. preliminary reports. etc.) as a single PDF document. flowntoaci 74-31 Intersection Vicinity 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) Due to continued traffic accidents, this intersection is in critical need of safety improvements. The increased traffic and congestion as a result of the numerous oil Et gas wells in the vicinity, a thriving agricultural community and continued population growth necessitates the urgency for these safety improvements. As previously mentioned, WCR 74 is a regionally significant corridor connecting US 85 and 1-25 through many communities. WCR 31 is also a busy roadway connecting Greeley to Eaton, Ault, Pierce and US 85 to the north. The intersection is home to farms and a busy gardening and landscaping supplies business. The proposed roundabout and lowering of the hill to the east will slow down traffic and create a safe passage for all vehicles and trucks, including school buses, emergency vehicles and farm equipment. b. Project implementation How does the implementation of this project address the need? (2.500 character limit) Constructing safety improvements at the intersection of WCR 74 and WCR 31 will address the need and pressure of keeping traffic flowing in a safe manner for the public, trucks, and local residents. Roundabouts promote a continuous flcw of traffic. Traffic is required to yield but not stop unless necessary. Also, roundabouts are particularly effective in reducing and even eliminating fatal and injury accidents by reducing the potential vehicle -vehicle conflicts, especially those that are more severe, like head-on collisions and broadsides. c. Does this project address the stated need https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&jfwid=fDF31 EMsRy1/UNHfNGO9Evb-bal6wcQggrE3gPXPq:0 4/12 9/30/2020 Application Viewer Does this project, as identified in this application. completely address the stated need? If not please describe additional work or phases and the estimated time frame. Do you anticipate requesting Energy and Mineral Impact Assistance funds for future phases? (2.500 character limit) Yes, the intersection design completely addresses the stated need. No additional funding will be requesting for these intersection improvements. d. What other implementation options have been considered? (2.500 character limit) Weld County installed a flashing stop sign at the intersection prior to consideration of a roundabout. In addition, Weld County evaluated the installation of a traffic signal, but that would not resolve the current crash type of broadside accidents compared to roundabouts. Roundabouts promote a continuous flow of traffic as traffic is required to yield but not stop unless necessary. At the WCR 74/31 intersection, a roundabout will decrease stop delay for vehicles on the north -south intersection approaches and on the east -west approaches (compared to a future condition with a signalized intersection or all -way stop control). Freight -carrying heavy trucks and vehicles impacted by their movement will benefit from reduced delays and more efficient operations by eliminating difficult right-angle turns. e. What are the consequences if the project is not awarded funds? (2,500 character limit) If funding is not awarded, there will be no intersection design, which would delay constructing these needed safety improvements and result in the continued unsafe traffic route for trucks, industry and residents using this intersection. E. FINANCIAL INFORMATION (CURRENT YEAR) 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 athttps://cdola.colorado.gov/funding-programs/energy/mineral-impact-assistance-fund-grant-eiaf. Please upload the completed Project Financials in an Excel format and name it: <Organization>Financials.xls. Example: '‘GunnisonCountyFinancials.xls" Applicant (Co -applicant) Financial Information a. Financial Information Upload Please upload a completed Applicant Financials Template as an Excel document. i.L'rvt n JcALi F. PROJECT BUDGET EIAF Applicant Financials Template Sept -20 - Weld County Tier I - CR 74 Et 31 Roundabout Design.xls Please download and completed 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" a. Applicant Project Budget Upload Please upload a completed Applicant Project Budget Template as an Excel document. Download (4) EIAF Project Budget Template - Weld County Tier I - CR 74 Et 31 Roundabout Design.xls G. 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. https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&jfwid=fDF31 EMsRyWjNHfNGO9Evb-bal6wcQggrE3gPXPq:0 5/12 9/30/2020 Application Viewer *(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) The outcome of this project wilt result in a 100% engineered design set of plans that are ready to bid for construction. Overall, this project will improve regional safety, which by default improves the livability of the surrounding area. In addition, roundabouts not only improve congestion but provide enhanced air quality benefits over a standard intersection where you stop (idle) and go (accelerate and produce more exhaust). b. Energy efficiency Will this project implement an energy efficiency/strategy that could result in less carbon footprint or conserve energy use or capitalize on renewable energy technology? If yes, please describe. (2,500 character limit) Yes, as mentioned above, roundabouts assist with reducing the carbon footprint by improving the amount of vehicle emissions produced at intersections. Also, whenever possible, Weld County uses recycled asphalt to assist with reconstruction of any improvements to reduce the carbon footprint during construction. H. 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, Weld County identifies this project as a high priority in our five-year capital improvement plan (CIP) and currently in anticipation of this partnership would pay for this project from Public Works 2020 General Fund. In addition, this project was recognized in our 2045 Transportation Plan and WCR 74 Access Control Plan. b. Why can't this project be funded locally? (2,500 character limit) In order to complete the design next year, Weld County needs DOLA's assistance to help us contract this project because we do not have enough staff to perform the design in-house. As the most impacted county in the state, we need DOLA's partnership to strategically assist with the impacts created on our road system as a result of oil and gas development. c. Has this project been deferred because of lack of local funding? If so, how long? (2,500 character limit) Yes, several projects were previously prioritized above WCR 74, but deferment is no longer an option because this corridor is reaching a point it can no longer be ignored. 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) Weld County has committed the funds for this project out of Public Works 2020 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 in -kind contributions are included in the project budget, detailed tracking will be required on project monitoring report. (2,500 character limit) Any person traveling this corridor will benefit from this project. WCR 74 is a regionally significant corridor and is recognized as Collins Avenue in Eaton, East Harmony Road in Severance and Harmony Road in Windsor, Timnath, Fort Collins. and West CR 38 in Larimer County. Unfortunately, this intersection is located in between Severance and Eaton, so while they support the project, they are not financially contributing to it. Oil and gas will provide in -kind materials as requested when performing projects near different facilities. 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? https://dola.colorado.gov/grants_portal/portalApplicationResponseView.isf?id=7149&ifwid=fDF31 EMsRyWjNHfNGO9Evb-bal6wcQggrE3gPXPq:0 6/12 9/30/2020 Application Viewer Yes 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 the revenues from the Specific Ownership Tax to Public Works since 1985. g. Has applicant contacted energy/mineral companies to discuss the project? Applicants are encouraged to contact representatives from local energy or mineral companies to discuss possible participation in this project. (2,500 character limit) Weld County has contacted PDC because they plan to put in an econode a mile away. They are not willing to contribute financially to this project. I. READINESS a. When will the project begin Select one Within 3 months b. What is the time frame for completion Select one 9-12 months c. Is design or engineering work a component of this project? Y c.1 What additional design or engineering work remains? What percentage of this work is complete? If this is a design -build project, please describe project status below. (2,500 character limit) Weld County has been directing the revenues from the Specific Ownership Tax to Public Works since 1985. c.2 How were project cost estimates determined? (2,500 character limit) Estimates were developed by Weld County's Professional Engineers (PE's). The project is an engineer's estimate at this time, but if the bids come in higher than estimated, Weld County will cover the additional costs and will true up the contracted budget with DOLA. 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 additional permits are required for the design to begin. J. ENERGY & MINERAL RELATIONSHIP a. Community energy or mineral impact https://dola.colorado.gov/grants_portal/portalApplicationResponseView.isf?id=7149&ifwid=fDF31 EMsRyWjNHfNGO9Evb-bal6wcQggrE3gPXPq:0 7/12 9/30/2020 Application Viewer 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 extremely impacted by oil and gas activities, which account for more than 50% of all oil and gas activity for the entire State of Colorado. As of August 2020, Weld County has 19,900 active wells out of the State's 51,349 active well county emphasizing why the energy and mineral impacts to Weld County are primarily related to oil and gas heavy hauling truck activities. 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 2019 showed energy related truck traffic increased from 100 trips per day to 300." (2,500 character limit) WCR 31 is a local paved road and the ADT reports 3,006 vehicles per day with 17% being trucks on the north leg (2018 count). The south leg recorded 5,273 vehicles per day with 11% being trucks. WCR 74 is classified as an arterial road. It's west ADT is 4,296 vehicles per day (vpd) with 18% being trucks (2017 count) and ADT of 5,097 vpd with 18% truck traffic east of WCR 74. K. 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 and can manage all invoicing information through Banner Accounting System. In addition, Public Works will use the project management software PubWorks to assist in administering the project and grant. 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) Both these roads are currently maintained by Weld County, so no additional funding is needed. 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) Weld County Public Works has several engineers on staff and proven expertise in roadway improvement projects. Barbara Connolly 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 design project and does not duplicate service capacity but improves it. L. 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 see benefits across 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 2015 Colorado Resiliency Framework provides nine resiliency criteria that can serve as a guide when planning a project to enhance its long term resilience. More information on these criteria and the 2015 Colorado Resiliency Framework can be found athttps://www.coresiliency.com. Below. please indicate all of the criteria that can be considered to apply to your project. a.1 Adaptive Capacity This project includes flexible and adaptable measures that consider future unknowns of changing climate, economic, and social conditions. https://dola.colorado.gov/grants_portal/portalApplicationResponseView.Jsf?id=7149&jfwid=fDF31 EMsRyWNHfNGO9Evb-bal6wcQggrE3gPX Jq:0 8/12 9/30/2020 Application Viewer Y a.2 Co -benefits This project provides solutions that address problems across multiple sectors creating maximum benefit. Y a.3 Economic benefit -cost This project makes good financial investments that have the potential for economic benefit to the investor and the broader community both through direct and indirect returns. Y a.4 Harmonize with existing activity This project expands. enhances. or leverages work being done to build on existing efforts. Y a.5 High risk and vulnerability This project ensures that strategies directly address the reduction of risk to human well-being. physical infrastructure. and natural systems. Y a.6 Innovation This project advances new approaches and techniques that will encourage continual improvement and advancement of best practices serving as models for others in Colorado and beyond. Y a.7 Long-term and lasting impact This project creates long-term gains to the community with solutions that are replicable and sustainable. creating benefit for present and future generations. Y a.8 Social equity This project provides solutions that are inclusive with consideration to populations that are often most fragile and vulnerable to sudden impacts due to their continual state of stress. Y a.9 Technical soundness This project identifies solutions that reflect best practices that have been tested and proven to work in similar regional context. Y a.10 Resiliency Summary Please 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? For example. will the project factor in natural design concepts and will construction utilize sustainable materials? (2.500 character limit) Overall, this project will improve regional safety, which by default improves the livability of the surrounding area. In addition, roundabouts not only improve congestion but provide enhanced air quality benefits over a standard intersection where you stop (idle) and go (accelerate and produce more exhaust). Lastly, Weld County is sensitive to the environment and re -uses (recycles) construction materials in order to reduce the carbon footprint during construction. M. HIGH PERFORMANCE CERTIFICATION PROGRAM (HPCP) COMPLIANCE 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: https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&jfwid=fDF31 EMsRyWNHfNGO9Evb-bal6wcQggrE3gPXPq:0 9/12 9/30/2020 Application Viewer • 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 25J- 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 Does the building include an HVAC system? 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 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.isf?id=7149&jfwid=fDF31 EMsRyWNHfNGO9Evb-bal6wcQggrE3gPXPq:0 10/12 9/30/2020 Application Viewer 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) 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? Yes a.1 If yes, please explain (500 character limit) Weld County has a high enough TABOR revenue limit to accept the funds and still be under the TABOR revenue limit. 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? N b. Attorney Affirmation Affirm Local Government Attorney has confirmed the above TABOR statements. Y 0. ENVIRONMENTAL REVIEW Indicate below whether any of the proposed project activities are subject to environmental review. a. Will the project be undertaken in flood hazard areas? N a.1 List flood plain maps/studies reviewed. Describe alternatives considered. (2,000 character limit) FEMA FIRM PANEL 1225 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.)sf?id=7149&jfwid=fDF31 EMsRyWNHfNGO9Evb-bal6wcQggrE3gPXPq:0 11/12 9/30/2020 Application Viewer b. Will affect historical, archaeological, or cultural resources or be in a geological hazard area? Select from the drop down menu. N 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. N c.1 If yes, please explain. (2,000 character limit) R 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. 09/28/2020 https://dola.colorado.gov/grants_portal/portalApplicationResponseView.jsf?id=7149&)fwid=fDF31 EMsRyWjNHfNG09Evb-bal6wcQggrE3gPXPq:0 12/12 Energy and Mineral Applicant Impact Assistance Financials Program Application - EIAF Template Applicant: Weld County Project Name: Weld County Roads 74 Et 31 Roundabout Intersection Design Financial Information (Current Year) In the column district directly public entities below labeled benefiting on whose "Lead Applicant" provide the financial information for the municipality, county, school district or special from the application. In the columns below labeled "Co -applicant", provide the financial information for any 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 $ 15,488,048,362 B. Total Mill Levy $ 15 C. Property Tax revenue generated (mill levy x AV / 1,000) $ 232,909,271,267 D. Sales Tax rate 0.0% E. Sales Tax Estimated annual revenue $ F. General Fund budgeted revenue $ 161,061,234 G. General Fund budgeted expenditures $ 158,619,734 H. General Fund balance December 31st of previous year $ 26,280,236 Portion I. definition of Feneral identified Fund in the which GASB is Unassigned statement ^A below) (meets $ 18,041,500 J. Total budgeted revenue (all funds)* $ 396,065,269 K. Total budgeted expenditures (all funds)* $ 356,574,757 L. Total fund balance (all funds)* $ 153,750,512 M. Total outstanding debt (all funds)* $ * ** A A 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 > > > Road Et Bridge N. Special or Enterprise Fund budgeted revenue $ 65,540,797 O. Special or Enterprise Fund budgeted expenditures $ 65,348,108 p. Special or Enterprise Fund outstanding debt** $ Q. Special Fund Mill Levy (if applicable) 1.55 R Special or Enterprise Fund balance December 31St year of previous S 91,353,921 ** Include the total outstanding liability from all multi -year debt obligations (tease 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 (Divide sum of annual then divide by the Commercial and Residential user charge (commercial number of and residential) revenues by 12 and total taps served.) NOTE: combined U. Number of total taps served by lead applicant Applicant: Weld County Project Name: Weld County Roads 74 Et 31 Roundabout Intersection Design Applicant Contact: Barb Connolly/Elizabeth Relford Date: 9/30/2020 EIAF Application Project Budget Project Expenses Project Revenues Et In -kind 1 Budget Line Items (Examples: architect, engineering, construction, equipment items, contingency, etc.) Total Cost State Funds Other Funds In Kind: Must be approved by DOLA prior to application. Other Fund Source Funding: Committed (C) or Pending (P) Contracted Design 5 850,000 S 200,000 $ 650,000 C Contingency (enter amount in column C) a If no contingency, explain: Total/Sub-Total $ 850,000 $ 200,000 $ 650,000 $ - TOTAL 850,0''' $ 850,000 NOTE: Total Project Expenses must equal Total Revenues Et In Kind NOTE: Add/delete expense rows as necessary % Match State 24% % Match Local 76% ter. %pV 7..����. •r •�1 i� 1•) 'L� wi ••t��',•' •111.• t��• •► .•l:441 1•t•) J(f•) ?e (•; #161��•�•��•!' ••), � • • �71�•'•'lisr�', D�� t* i Ip` l•��-•'��R-���� • jam• ail. •,,.t•.r. 0.0.1.E .t + • �'� • Contract Form New Contract Request Entity Information Entity Name* COLORADO DEPARTMENT OF LOCAL AFFAIRS Entity ID* 30 000 3 1 04 ❑ New Entity? Contract Name* Contract ID DOLA EIAF TIER I GRANT APPLICATION - CONTRACT DESIGN 4128 OF WCR 74 WCR 31 ROJNDABOUT Contract Status CTB REVIEW Contract Lead* SSWANSON Contract Lead Email sswanson@weldgov.com Parent Contract ID Requires Board Approval YES Department Project # RC -107 Contract Description* WELD COUNTY REQUESTS FUNDING TO CONTRACT DESIGN FOR A SINGLE -LANE MODERN ROUNDABOUT AT THE INTERSECTION OF WCR 74 AND WCR 31. THE INSTALLATION OF A ROUNDABOUT WOULD ADDRESS FUTURE INTERSECTION CAPACITY ISSUES AND PROVIDE SAFETY & AIR QUALITY BENEFITS Contract Description 2 Contract Type* APPLICATION Amount* S200,000.00 Renewable * NO Automatic Renewal NO Grant YES IGA NO Department PUBLIC WORKS Requested BOCC Agenda Date* 09128:2020 Due Date 09 24 2020 Department Email CM- Will a work session with BOCC be required?* PublicWorks:weidgov.com HAD Department Head Email CM-PublicWorks- DeptHeadveldgov.com County Attorney BOB CHOATE County Attorney Email BCHOATE@CO, WELD.CO. US Grant Deadline Date 10`01 2020 If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Does Contract require Purchasing Dept. to be included? NO Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in On Base Contract Dates Effective Date 09/28/2020 Review Date* 12/01/2022 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Contact Type Purchasing Purchasing Approval Process Department Head JAY MCDONALD DH Approved Date 09,23/2020 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 09,'30,2020 Originator SSWANSON Committed Delivery Date Finance Approver BARB CONNOLLY Expiration Date* 12`31,2022 Contact Phone 1 Contact Phone 2 Purchasing Approved Date Legal Counsel BOB CHOATE Finance Approved Date Legal Counsel Approved Date 09J24,2020 09,24'2020 Tyler Ref AG 093020 Hello