Loading...
HomeMy WebLinkAbout20181127.tiffRESOLUTION RE: APPROVE SUPPLEMENTAL ENVIRONMENTAL PROJECT (SEP) GRANT APPLICATION FOR WELD COUNTY PUBLIC WORKS MASTER POLLUTION PREVENTION PLAN AND AUTHORIZE CHAIR TO SIGN 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 Supplemental Environmental Project (SEP) Grant Application for Weld County Public Works Master Pollution Prevention Plan 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 Public Health and Environment, commencing August 6, 2018, and ending August 6, 2021, 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 Supplemental Environmental Project (SEP) Grant Application for Weld County Public Works Master Pollution Prevention Plan 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 Public Health and Environment, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application, and the Department of Public Works is authorized to electronically submit. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of April, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dotAgov Xifo:ok. Weld County Clerk to the Board BY: Deputy Clerk to the B APPR• D A ounty Attorney Ste Moreno, Chair rbara Kirkmeyer, F ro-Tem Date of signature: 05-03 /t c. Pwc , ac -r C BCC 05- oq-18 2018-1127 EG0075 Request or Supplement Project Apphcatons February 2018 Environmental 1.0 Background and Purpose When a reguLated enthy My enters into an agreement with the Colorado Department of Public -eatth and Environment (tne ceoartment) and/or the Environmental Protection Agency (EPA) to resolve alleged violations of federal or state environmental regulations, the agreement may include a monetary penalty or fine, Tne department arc EPA may allow an entity to offset a portion of the penalty if the regulated entity agrees to implement a Supplemental Environmental Project (SEP), The main elements of a SEP can generally be defined as follows: A voluntary project that benefits public health ant/or the environment beyond any steps taken bo correct tie alleged violation and beyond what is already required by law or regulation; A project that would not nave been implementer but for inclusion in the settlement agreement; A project typically implemented in the region there the alleged violation occurred; anc While participation in a SE3 is voluntary, if both the department and the regulated entity agree to a SEP, it will be put into a Compliance Order on Consent or SEP Agreement with enforceable terms and conditions, In October 2017, tne EPA, the Department of Justice, and the State of Colorado announced a settlement with PDC Energy, Inc. (PDC), an energy company, that comprehensively identifies and addresses alleged violations with vapor control systems at PDC's condensate storage tank batteries in the Denver -area 8 - hour ozone marginal nonattainment area (nonattainment area), on February 6, 2018, the U:S, � ist�ict Court of Colorado approved the parties' settlement. As part ofthis settlement, PDC agreed to submit one or more possible SEP proposals for department approval within 90 days of the effective dated Recognizing the importance of community involvement, PDC is opting to use the SEP Community Process for aopuication selection, through tnis process, PDC and the department (the parties) will work together to identify potential SEP applications that will result in an expenditure by PDC of $1 million and secure significant environmental or public healtn protection and improvement; The parties are now inviting nonprofit organizations and governmental entities to submit SEP applications that will benefit communities and neighborhoods in Weld County. The par ties look forward to approving approximately two to five projects in this area. Project buagets should appropriately reflect the amount of environmental or public health protection and improvement received. Funding requests must be greater than $200,000 and may not exceed $500,00Q, Applicants wilt have up to three years to complete projects 2® pp UcaUan Proc dures 2.1 Eligibility Entities that are eligible to apply include: Pubt,ic and governmental agencies (including schools and universities) Hotio) COLORADO ,., 3-i'n;t't?• 'v Nonprofit organizations with a 501(c)(3) tax-exempt status, An IRS letter recognizing tax exempt status of organization is required and must be attached to t7e application in the Appendix. Organizations may submit multiple applications; however, tie evaluation committee does rot expect for an organization to receive more than one award for SEP funding and will consider this during the review process. 2.2 Timeline for SEP Applications ,. �eline for SEP Applications Ti February 23, 2018 Release of application request arcs M1100 2018Location: informational City Evans, session of Evans 37th Street CO for interested Activity Room applicants April 20* : 10, PM 2018 $ pp ication Due Date May 29, 2018 Estimated notification regarding application status August 6, 2018 Estimated start date for funded applicant projects Au pus�02X g 6, All applicant may not applicant after. be completed project projects report at must be completed prior Applicant to this and date, the projects but final submitted. any time 203 Dnformational Session for nterested Applicants Though optional, interested applicants are encouraged to attend the informational session on Tuesday, March 6, 2018 from 3:30 pm to 4:30 pm. Tne location of this meeting wilt be at the City of Evans Activity Room, ado Tess: 1100 37th Street, Evans, Co 80620, You may also join the meeting remotely via webinar. For instructions, please visit http://www.colorado.gov/cdphe/SEP. If possible, all questions to be addressed at the Informational Session should be sent in writing via email (use subject tine: "SEP Ques.tions99) to lauren.mcdonellCstate.co.us by 5prn on Monday, March 5, 2018. Applicants without access to email may call 303-692-2979 with questions. Questions regarding the application process wilt also be answerec during tie informational session To attend the informational session, please RSVP by 5pm on Monday March 5, 2018 by contacting Lauren McDoneli, SEP Coordinator, at 303-692-7979 or lauren.mcdonell@state.co.us (include in the subject line: "SEP Informational Session RSVP"), ,Please include organizaion name, name(s) of those attending, contact phone number(s) and email address. 2.4 Submission of Applications AU applications must meet ail of the formattine :requirements in the checklist below. Tne body of the application, :!"riciu et {Ages, must not exceed eight (8) 8.5 x 11 -inch pages using single spacing. Application appendices are also limited to eight (8) pages, Electronic applications must be submitted in Microsoft Word or PDF Form 2 at, COLORADO Department of Public liaainh Er EnvIrantriertt Electronic applications, including any appendices, must be containec in a single electronic fiLe that is less than 10 MB in size. Please email your completed application to Vie department at lauren.mcdonell@state.co.us (use subject tine: "SEP Application"), Please co not send an electronic file larger than 10 MB (megabytes) since the e mail may not be successfully delivered to the department's internal email system. ft you are unaote to provide an electronic application, please contact the SEP Coordinator 303-692-2979 for alternative submittal options at least five business days prior to the application deadline, Applications must be received by 2:00 pm on April 10 2018 in order to be considered for this SEP o pportunity. Incomplete applications, applications that do not meet one of the checklist requirements, and applications receives after the deadline will not be considered. Alt applicants wilt receive n otification of the receipt of their application within three business says either via email or a phone call, if an email address is unavailable. All unfunded aoplications will be retained for two years for future consideration during de e nforcement action settlements. There are no guarantees a project will be selected, IS SE cities Dart men t The SEPs are intended to secure significant environmental or oublic health projection and improvement in Colorado, especially for communities impacted by tne alleged violation(s). Nearly all of the condensate storage tank batteries covered oy tnis settlement are located in Weld County, Therefore, projects are required to provide significant environmental or public healti protection and improvement within Weld County. 4.0 Eligible SEP Catepries Eligible projects must directly benefit the environment or public heai.tn protection and improvement in at least one oriority area listed above and fail in one of the categories described below. Pation Prevention For the purposes of developing a SEP, a pollution prevention project is any project that suostantially recuces or prevents the generation or creation of pollutants through: a Source recuction - eliminating the source of pollution by changing industrial processes or substituting less poiLiting fuels or less toxic raw materials in existing processes; Alternative/Renewable Energy, Energy Efficiency - application of measures anc technologies to reduce/eliminate dependency upon traditional resources. Waste minimization - conserving those materials that are sources of pollution; this includes application of closed -loop processes or other resource -efficiency measures; in -process recycling - returning waste materials produced during .a manufacturing process directly to production within the same manufacturing process using dedicated, fixed, and physically integrated equipment so that no releases, including ► ug4tive :releases, occur; Innovative recycling technologies - substantially reducing the discharge of generated pollutants through innovative recycling technologies that keep the pollutants out of the environment in perpetuity; anc Conserva':ion ._ protecting natural resources through conservation or increased efficiency in the use of energy, water or other materials: 3 COLORADO Department of ?antic Health fr Env.tetnrneni 4G2 Environmental Restoration and Protection Eligible projects could include tne removal/mitigation of contaminated materials, such as contaminates; sits, asbestos arc leaded paint, which are a continuing source of releases anC /or threats to public health 4.3 Environmental Education Eligible projects may induce an environmental education component, but must also include an action component providing measurable quantifiable environmental outcomes, Environmental education projects are intended to improve environmental behavior, raise the public's awareness of actions it can take to prevent pollution, and promote environmental sustainability. Environmental education projects increase public awareness and knowledge about environmental issues anc provide the sKills necessary to make informer decisions and take responsible actions, They teach individuals how to weigh various sides of an issue through critical tninking and enhance tneir own decision -making skills, 50 Application Evaluation Criteria T ireslold requirements that must be met before any appi.icatior wilt De fully evaluated include: Submission of completed application form that meets all formatting requirements listed in Section 2.4; and Direct environmental or public health benefits in accordance with SEP priorities listed in Section 3000 An evaluation committee will be formed that includes representation from t regulated entity as well as community representatives from the Weld County area. evaluate applications according to tne following criteria: le department, the he committee will Environmental or PLblic Healith Protection ant improvement (50%) Priority will oe given to projects teat prevent or reduce cischarges of pollutants into the environment or result in benefits to more thai one media (air, water, waste, land or health). Amount of pollution avoided, reduced, recycled or resources conserved; Amount of critical habitat area protected/enhanced; Recuction in risk of human exposure to pollutants; and Amount of additional environmental or public health protection and improvement. 5o2 Project Evalu Lion and N asu rabkk Results (20%) Priority will be given to projects that provioe quantifiable, measurable environmental or public health protection and improvement. 9 Potential for successful and measurable results; Clearly defined project outcomes; identification of metrics that will be used and reported on; Description of how measurements will be made; Description of how the project wilt be evaluated; any Description of how project results will be communicated to the community and other organizations. a 5.3 "easibi lity of Successful 9mplennentation (20%) Priority wilt be given to projects that identify committed community partners, support or leverage additional sources of funding, and have devetopec a plan for sustainabitity ocyond tie SEP funding. Feasibility of project and degree of practical implementation; Amount of community support and comp itment; and 4! COLORADO Departntant of Public Hra:eh L- Env:tam -nem Potential for ongoing viability and sustainability. 5O4 Experience and Qualifications (10%) H7) Level of applicant's relevant education and/or experience; Qualifications of applicant that will hela make the project a success; Ability to complete the project; and other sources of support equired Ap Cover Sheet tic n Format Land Instructions Me application cover sleet, incluoec in Appendix A of this document, must contain the following information: project title, organization contact information, federal tax identification number, total amount of funding requested, snatching/in-kind contribution (if any), contact information of the project manager. 6.2 Application Instructions Applicants must use trae format as indicated in the application template in App radix A of this document. 6,2,1 Project Title: Please indicate the name of your project. 6,2.2 Geographical Area to Benefit Most Directly from Project: identify neighborhoods, communities, cities, counties, watersheds, etc, benefiting from this project. indicate specifically how this project %mitt benefit the priority SEP areas listed in Section 3.00 .;, 6,2.3 SEP Category: Please check one or more (if applicable) boxes to indicate wiicn category of approvable SEPs .tie project faits under. Eligible categories include: Pollution Prevention, Environmental Restoration and Protection, and Environmental Education and Training. While research projects may be considered, they must include a portion with measurable environmental benefit. 06..2.4 Protect Summary: Provide a concise and clearly stated overview of the proposed project including an estimate of expectec environmental or public health protection and improvement, Please keep the summary to no more than 200 words. 6.2e 5 Project Narrative: Provide a detailed description of the project including: Problem statement; Goals/cDjectives, Project strategies and activities; Technical information such as° equipment specifications, engineering diagrams, maps, calculations, etc This may also be included in the Appendix. 6,2„6 Expected Environmental or Public Health Protection and Improvement: This criterion, described in Section 5, 1 of this document, is weighted as 50% of the evaluation criteria for your applications Therefore, this section should be welt -developed and describe in detail the expected environmental benefits or public health protection and improvement of this project, in addition, whenever possible, project benefits should oe quantified and a summary of the calculation method used and any assumptions made must be included in the Appendix, 5 Cul.OR/ADO UCj tttut''tlt of Pubuc Hat'tih 5i Erwoo m et 6 2J Project -valuation and Measurable Res:s: This criterion, described in Section 5.2 or this document, is weighted as 20% of the evaluation criteria for your application. Describe now your project meet this criteria no 60298 Feasibility of Successful Implementation: This criterion, described in Section 5.3 of this document, is Weightec as 20% of the evaluation criteria points for your application. Describe how your project will meet this criterion and address the following additional items: Need and support for the project in the community (letters of commitment and support are recommended and may be included in the Appendix; Availa lity of other similar services or projects in the area (if applicable); dentify project partners and describe partner roles; Describe any potential risks to the success of the project anc how trey wilt be prevented and, if they occJr, addressed; Describe any permits or other approvals required for irn lementation of the project and how they will be acdressec; and Describe the plan for project sustainao lily beyond the SEP funding., 6 2.9 ProHect 3ud eta SEP funding requests must be greater than $200,000 and may not exceed $500,000. Please complete the budget table included in the application template and itemize expenses according to the following budget categories: Personnel (salaries, wages and fringe) - Personnel directly working on the SEP project. Includes inealti insurances, retirement funds, RCA, etc. that are related to the personnel costs, Materials and Supplies (ulcer $5,000) - items that have a per -u ui t cost of Less than $5,000. Major Equipment (over $5,000) - Items that have a per -unit cost of $5,000 or more with a [i espan of at least one year. Include shipping/freight charges, fabrication, anc installati.n., Contractors/Subcontractors - ,outside labor hirec under SEP Project, 3u1get breakdown for each is required. Other Direct Costs - Costs not covered by categories listed above. Indirect Cost (limited to no more than 10% of total direct costs). The description of each tine item should sufficiently communicate the intended use of those funds, Add sines to the budget table as necessary. Additional budget information may be included in the Appendix. 6.2 10 Budget Discussion: The budget narrative must describe how the costs were determined and how they relate to tie pprojec goals. In addition, please descrioe and quantify the avaieability or funding for this project from sources other than SEP contricutors and confirm Whether matching/in-kind contribution (if any) is associated with any federal funding (inducing grants), rnclude sources of funding oath applies for anc secured, directly related to this SEP, spec Eying What amounts are applied for and what amounts are secured. What's the average ann�uual organizational budget for projects similar to the one being proposed? Lastly, please indicate if your project is scalable either up or down within Weld County 6 2.11 Protect Schedule/Work Plano Tease specify major Project activities/milestones as welt as the associated completion dates and responsible staff Status reports are required at least every six months for projects one year in duration or longer. For projects under one 61 COLORADO bcparrrfsccst of hstalUc }it:MUi rr E.94VifOL4fY elt1 year in duration, a status report is required half way through the project nctude each required report as a separate activity. Please atd rws as needed. All projects must be completed with the completion report submitted no later than August 16, 20219 Projects may nave an earlier completion date. Co pt etion Reports are due within 30 days of the project comptet ioro 6 2.12 Expgrience andagaLificat ons This criterion, described in Section 5.4 of this document, is weighted as 10% of the evaluation criteria for your application. Describe how your project will meet this criter a-% Resumes are not required but may be attached in the Append'x. 60213 Repor ire, o Review the description of reporting requirements. T he applicant must an "X" in the appropriate box to indicate agreement with these requirements. mark 6 2014 Other Relevant Information: This section is optional. include any additional information you feet is necessary to fully ovaLuate your appLication. If applicable, please cetail the extent to which the project goes beyond any city, state or fecerat requirements. You may also use this section to describe your organization's mission and vision .2.15 Application Appendix: Non-profit organizations must include a copy of their IRS letter recognizing the tax exempt status of the organization. he following information is recommended but not required: Letters of commitment from local governments, school districts, community leaders, ctc Copies of signed MemorandJms of Jnders anding (MOUs) or later -Agency Agreements with regional partners (if applicable iecnmcaL information such as: equipment specifications, engineering diagrams, maps, metric calculations, etc. Note: The evaluation committee will no, be able to contact applicants with clarifying questions, so please make sure :o include all details that might be helpful. Consider what questions or concerns might arise for someone learnf ng about your project for the first time and ceearly address them. 71 COLOR ADO Depurntelt eitPuttic Jfir ttiE4tcac uitnintt Appendix A: u 4piemental Environmental roject APPLICATION COVER SHEET Project Title: Weld County Public Works Master Pollution Prevention Plan Organization: Weld County Address: 1150 O Street City, State, Zip: Greeley, CO 80632 Email Address: smoreno@weldgov.com Website Address: www.weldgov.com Phone Number: 970-400-4200 Fax Number: 970-304-6497 Federal Tax Identification Number: 84-6000813 Legal Tax Status (check one): Nonprofit* X Governmental Entity/School *If nonprofit, you must attach a copy of your IRS tax exempt letter to this SEP Application By signing and submitting this application, the applicant agrees to operate the program as described in the SEP Application and in accordance with the department's SEP Policy. The applicant agrees that the information provided in this application is, to the best of the applicant's knowledge and based on reasonable inquiry, true, accurate, and complete. The applicant understands that knowingly submitting any false information on this application could result in the project not being considered for funding or voiding any current or future contracts with the department of Public Health and Environment. Print name of Authorized Official: Steve Moreno Signature of Authorized Official: *Please insert electronic signature into the box on the right Date: April 9, 2018 Title: Chair, Board of County Commissioners Project Manager or Main Project Contact: Name: Elizabeth Relford Title: Public Works Deputy Direct Address: 1111 H Street Email: erelford@weldgov.com Phone: 970-400-3748 Total Amount of SEP Funds Requested: $500,'`00 Total Matching/In-Kind Contributions: $181,853 Total Project Cost: $681,853 Page 1 of S a0/0,-//027(1) Supp u emental Envnron nntal Project APPLICATION! FORM Project Title Weld County Public Works aster Pollution Prevention Plan This project will provide significant environmental and public health protection and Geographical Area to Benefi improvements within Weld County, coinciding with the SEP priority. More specifically, it will Most Directly impact residents, businesses and industries residing in both Weld County and the City of r Project FPlatte Greeley by River protecting basin. water uses within the Cache la Poudre River watershed and the South X Pollution Prevention Eligible SEP Category X Environmental Restoration and Protection Environmental Education This project would utilize SEP funds to substantially prevent or reduce the discharge of pollutants into the environment, specifically by reducing the amount of cumulative contaminants in stormwater runoff and eliminating pollutant discharges caused by human error. Weld County will use these funds to transform our existing pollution prevention plans, which rely on basic procedural and structural control measures, into an enhanced system utilizing new stormwater technology with measurable effectiveness. The intent of this project is to streamline our current approach to pollution prevention by transforming the Pry ect � components into an integrated Master Pollution Prevention Plan, unifying existing and Summary proposed site improvements to optimize treatment of stormwater runoff and spill containment within the MS4 area. This project is not currently identified in the County's budget, but SEP funds would allow the County to implement these improvements sooner than 2021, which coincides with the required timeframe for compliance with the grant. Due to our proximity to the Cache la Poudre River, it demands the County be proactive and responsible in constructing improvements, which protect the general health, safety and welfare of the public by implementing a Master Pollution Prevention Plan. Page 2 of 8 Public Works has been working to create a Master Pollution Prevention Plan to bring together specific stormwater management components, including drainage improvements, chemical containment and salt storage, which have been built piecemeal over the last 20 years. The goal of this project is to improve the water quality of the Cache la Poudre River by more stringently preventing and reducing pollutants potentially discharged from the Public Works campus, in addition to complying with all local, state, and federal regulations. This project includes the purchase and installation of three large (7200) Stormceptors®, which would remove potential stormwater pollutants, such as suspended sediment, trash, free oils, and other contaminants that may attach to particles, no matter how fierce a storm. These Stormceptors° would be installed in strategic locations to intercept flows from valley pan improvements which would directionally guide and connect flows for the entire campus. The first Stormceptor° would be located on the east part of the campus at the south end of the fleet vehicle fueling site. The second Stormceptor° would be placed on the west side of the campus to treat runoff from the laydown yard and parking lots prior to discharging into our drainage ponds. The last Stormceptor° would be located at the lowest elevation where the entire campus drains and collects prior to reaching the Cache La Poudre River. Should a spill occur, the Stormceptor° would contain the material, where it can be pumped out and recycled if possible. Routine maintenance may also provide an opportunity for oil recycling. Project escription The project would also include installing a trench drain and evaporation pond to collect salt residue from the salt/sand storage shed area. The evaporative pond would be concrete lined over a clay liner mixed into the earth, which will allow the water to evaporate or be vacuumed up with a vacuum truck if necessary. Once the water evaporates, the sand and salts can be cleaned out with a small skid -steer or by hand and transferred back to the sand/salt covered shed for reuse. Existing, proposed, and future improvements of the Master Pollution Prevention Plan are detailed on the attached site plan. These improvements have been specifically developed by Weld County Engineers to encompass all municipal operations activities and onsite materials to ensure if human error occurs, any spills or contaminants are prevented from being discharged from the Public Works campus. The SEP funds will be used to purchase the materials, such as gravel, clay, and cement, etc., and equipment, such as Stormceptors®, inlets, and drains, needed to make these very important improvements. To save money, Weld County Public Works Crews will perform the installation of the site construction improvements, except for the Stormceptors®. Weld County will follow our procurement procedures for purchase and installation of the Stormceptors° through a competitive bid process. Public Works will project manage the installation of this equipment in accordance with our policies and procedures. If Weld County can contract with CDPHE by the end of this year, Public Works can design the improvements needed for the bid documents with an anticipated construction time starting in February of 2019. Depending on the contractor's schedule for ordering and installing the Stormceptors®1 Public Works anticipates completing construction and documentation by Fall of 2020, if not sooner. Page 3 of 8 The Master Pollution Prevention Plan will substantially prevent or reduce discharge of pollutants into the environment, especially any spills that may occur through human error. These improvements are significant pollution prevention measures, which assists with eliminating source pollution, minimizing waste, protecting natural resources through conservation and allowing Weld County to support water quality improvements by implementing more effective structural control measures. Expected Environmental or Public Health Protection and Improvement Installing these specific water quality features will benefit the Cache la Poudre River by reducing its load of sedimen, free oils, hydrocarbons, salts and trash resulting from everyday activities. Structural improvements will provide an added level of security in the event of a spill, ensuring containment while performing spill response procedures. Additionally, the wastes collected in the improvement structures may be recycled (oil) or reused (salt). Weld County anticipates protecting approximately eight acres of critical habitat area including an established wetland area and vegetated channel, in addition to approximately six miles of the Cache la Poudre River, which joins the South Platte River. Since none of the proposed improvements identified on the site plan currently exist, this project will guarantee immediate remediation should a potential spill occur. The Master Pollution Prevention Plan will significantly reduce the risk of human exposure to pollutants, while simultaneously providing additional environmental and public health protection. The amount of pollution reduced will be quantified during routine maintenance, as needed. Project Evaluation and Measurable Results Since no Stormceptors® currently exist on the campus, CDPHE can be assured that any runoff from materials and equipment will be treated to a greater extent than current measures allow. Stormceptors® will also provide additional spill protection during spill response procedures, ensuring the greatest amount of pollutant removal. Public Works Operations Crews will install and maintain the improvements for as long as Public Works is located on this campus. With county crews installing the improvements, they will be very familiar with the project, so it will make future maintenance easy and efficient. The benefits of these improvements will be monitored through routine maintenance and cleaning of the system, which will be implemented and documented in the County's MS4 program. Quantities of pollutants removed from these structures will be documented in order to evaluate the effectiveness of the control measure, and this data can be reported to CDPHE, if necessary. In addition, annual facility inspections required by the Phase II MS4 permit will evaluate the effectiveness of the Master Pollution Prevention Plan as a whole, and modifications will be implemented if determined necessary. Weld County is an active member of the Colorado Stormwater Council, and representatives meet several times a month to discuss stormwater related issues. If Weld County Public Works is granted this SEP funding, it may encourage other municipalities and counties to look at similar improvements. Additionally, becoming more familiar with Stormceptors® and evaporation ponds will be of great benefit within our development review process. With first- hand experience, we will be more equipped to recommend (or not) these more advanced stormwater quality features to the public. Lastly, Weld County will periodically use Facebook posts, county newsletters, county website, reports to the State, and news articles in the Greeley Tribune to assist with communicating to the public and other organizations. Page 4 of 8 Implementation a Feasibility SuccessfuI , identified. improvements improvements. routine The incredibly existing other on to construction As ensure and The Plan maintenance quarterly. the the you Weld sustainability. major is similar other three-year can this the environment maintenance. County feasible costs see Weld is maintenance side in improvements a intervals accordance from sustainable to associated of County be Master to deadline, implement the the and incorporated At The in Cache is attached this Pollution improve of order first requesting to with plan with the and this La time, year in all for the Stormceptors®. to a Poudre the site into the local, Prevention reasonable area future determine of the Weld future county plan, installation, sustainability the cannot state, River. SEP site existing, overall sustainability County will and funding expansion, the Plan time be This obtain Public we is -frame. utilized federal Master is correct project proposed, of for will extremely the not the of Works look any regulations. Public by Plan the amount These Public can requesting this "proposed" required and at important easily to Master will cleaning improvements p Works Works facility future ensure evaluate to be has Pollution budget permits funding campus. because implemented improvements improvements. the identified system to p Stormceptors® the this needed annually protect they continuity for Prevention necessary area The future future and only exist prior the for are for To �jQj'���J L 3udget jQ� tl `'f �'y�yQ'1 "^�¢�•� n Ovr Y.y �1S Category Budget Description SEP Cost I Matching or r Funds in -kind s Ilf �"` Total �v�l Cost li ¢ ,,�...µ tiT—„.+ '4.`N'.aag,.. 'm'. !!F"��y ?G'�ne11i'.�.i:iallto, 5� s1.Lb`tesfl -. � s s s^.yL ::s"esail lnar..L"a ctF•:�'ixi,i{.•y°r4f�i'.. &ss," s, •n t"j � , t. �, . `'�' �x,`'��"t'CaL� J���i'�7.+�'3��aA w• . 11 Zi W2 !a �.���.��?I�14�_S.�1�•Gs.�r�,�;'��r�.41��•a.�+r��f3�:;k=;�'�..��i„x�YK.in.c?ra�r�'A�rlt3:�.c;iRitlwh-aR,��-?��-�.�az- (Salaries, Personnel Wages) Materials Supplies and Construction gravel, clay, materials, cement, such etc. as $31,060 $181,853 $212,913 Equipment Major Inlets, drains, and pipes. $237,100 $237,100 Contractors/ Subcontractors Contracting installation purchase of 3 Stormceptors®. and $231,840 $231,840 Other Costs Direct Contingency increase, Stormceptor®, and inlet of incorporated prices. 12% grated for steel into trench price drain, Indirect more (limited than Costs to no 10%) Total: $500,000 $181,853 $681,853 Page 5 of 8 The budget cost estimate was prepared by the County Engineer, who is a Licensed Professional Engineer (P.E.). This budget is consistent with the project goals of purchasing materials and equipment in order to implement a Master Pollution Prevention Plan. A copy of the budget spreadsheet is attached to the grant application. Weld County recognizes the total project cost is higher than the available SEP funds and therefore, will provide a local cash match from Public Works general fund for the cost difference between the total project cost and the available SEP funding, which is anticipated to be $181,853. This project is not currently identified in Public Works budget, nevertheless, upon notification of receiving the SEP award, Public Works will submit a mid -year budget request to the Commissioners. BBudget Also, in order to be good stewards of the funding, Weld County recognizes our crews can Discussion construct the improvements for half of the cost of contracting them. Therefore, to minimize construction costs, Weld County will perform the work in -kind (labor and equipment), with the exception of installing the Stormceptors®. The Stormceptor° equipment will be bid for purchase and installation to ensure the SEP funds are being used responsibly through a competitive bid process. In addition, while we recognize there is limited funding, Weld County believes this project epitomizes the purpose of utilizing SEP funding. However, if the project needs to be scaled down, we would request at least half of our SEP request ($250,000) in order to cover the cost of purchasing and installing the three Stormceptors®. The current MS4 annual budget is $13,905, which primarily covers the costs of permit fees and miscellaneous equipment. The Commissioners support this project and would approve a mid -year budget request in order to implement the Master Pollution Prevention Plan. Activities Staff Responsible Date Contract SEP award with CDPHE Elizabeth Relford 8/6 to 12/2018 Lyndsay Y Y Holbrook Design Stormceptor° improvements Don Dunker 12/3 to 4/30/2019 County Crews begin construction Curtis Hall 2/1/2019 Six Month contract Status execution Report (depending date) on Lyndsay Y y Holbrook 5/1/2019 ched��e Project Bid and contract and Stormceptor° installation pLyndsay equipment L ndsa Don Holbrook Dunker 5/1/2019 7/1/2019 to Work N`n County Crews construction starts up again Curtis Hall 10/1/2019 4/3/2020 to Six -Month Status Report Lyndsay Holbrook 11/1/2019 Six -Month Status Report Lyndsay Holbrook 5/1/2020 Project Completion and Final invoicing Lyndsay Don Holbrook Dunker 5/30/2020 Final Completion Report Submitted Elizabeth Relford 11/29/2020 Lyndsay Y Y Holbrook Page 6 of 8 Weld County Public Works has significant experience in designing, purchasing, constructing, and managing construction projects. We have several engineers on staff who work closely with our operations crews. Our largest design -build five -lane road project for $109 million dollars was recently completed on time and under budget. Experience and Qualifications County staff has managed many state construction grant projects from CDPHE, CDOT, and DOLA for example, with proven compliance experience. Types of grants we are currently managing or have managed in the past include: CDBG, CMAQ, TAP, STP-Metro, SEP, EIAF, and Small Communities Grants. Weld County has the knowledge to implement SEP funding based on our previous experience and expertise working with Rachel Wilson -Roussel to successfully implement several prior SEP projects under budget and on -time. Reporting x Applicant's Biannual Status Reports The applicant will submit a biannual project status report to the department's SEP Coordinator with a copy to PDC. Status reports will be submitted using the department's template and include the following information: ® A description of activities completed to date; O A budget summary table listing funds expended to date by budget category; and • A discussion of any anticipated changes to the project scope or timeline. Applicant's Final SEP Completion Report The applicant will submit the SEP Completion Report to the department's SEP Coordinator with a copy to PDC within 30 days of project completion. The applicant's Final SEP Completion Report will be submitted using the department's template, and will contain at a minimum: • A detailed description of the project as implemented; • A summary table identifying project deliverables and tasks along with the associated completion date; • A description of any operating problems encountered and the solutions thereto; • A full expense accounting including itemized costs, documented by copies of purchase orders, contracts, receipts or canceled checks; Demonstration that the SEP has been fully implemented in accordance with the SEP application; A description of the environmental or public health protection and improvement resulting from implementation of the SEP along with quantification of the outcomes and benefits; • Examples of brochures, educational or outreach materials developed or produced as part of the SEP; and • Photographs documenting both project implementation and results. Depending on the project scope, the department may also require the applicant to develop and submit a case study with the Completion Report. PDC requires a copy of the Applicant's Biannual Status Reports and Applicant's Final SEP Completion Report. These reports will be used by PDC to comply with the Consent Decree requirement that PDC submit a SSEP Completion Report to CDPHE within 60 days of the completion of each of the SSEPs. Page 7 of 8 Other Rele ant Information In January of 2015, Weld County hired Lyndsay Holbrook to develop and administer Weld County's MS4 program. She is doing a great job and this project would further provide her an opportunity to grow and develop as a project manager by allowing her to implement the goals and objectives she identified as part of her development plan. Page 8 of 8 2a18 W SE NTY APPENDIX Weld County Public Works Campus 4/6/2018 Materials and Equipment Stormceptor STC7200 Quanity Unit Cost 3 $69,000.00 1.2"..0)).d ergrovnd 12 (Fueli11g Fa(ility)' : ;16Q 24" Underground Pipe (SIC Outfa'us) 24" Underground Pipe (Inlets to STCs) Clay Lined Pond Grated Trench Drain Inlet Structure Proposed Valley Pan (LF) * Curbs (LF) * Gravel * Total Cost $207,000.00 $4;800.00 $11,540.00 $41,000.00.; 5000 375 $14.60 $150.00 $73,000.00 $56,250.00 6 $5,000.00 $30,000.00 2660 $136.00 730 $50.00 $361,760.00 $36,500.00 2506 $11.00 $27,566.00 Subtotal $859,576.00 Fixed Items Crews Cost $433,750.00 $212,913.00 `County Crews Cost Fixed Costs $231,840.00 $10,200.00 $4,800.00 $11,500.00 $41,000.00 $73,000.00 $63,000.00 $33,600.00 $361,760.00 $36,500.00 $27,566.00 $425,826.00 $212,913.00 $468,940.00 Total Cost Total Cost (plus steel increase) "Contingency of 12% for steel price increase, incorporated into stormceptor, grated trench drain, and inlet prices. Difference SEP Funds County Local Match Total Cost $646,663.00 $681,853.00 $35,190.00 $500,000.00 $181,853.00 $681,853.00 7" Min ---- �1 f"1( _ Casting & Adjustment To Finish Grade By Contractor I I I 1 I dc . 30"O n 8Inlet O -Ring Joint ASTM C-443 72"O 6"0 Oil Cleanout 12"0 Drop Inlet Pipe Outlet ,y • Varies To Match Grade ..w L. a S 24"O Drop Outlet Pipe Drop Tee Inlet Pipe Y' b 4 A o• a l • t 144"O S a ., 96" •y ,a • a n t Section Thru Chamber I1" 12"O Drop Inlet Pipe Plan View Notes: 24"O Drop Outlet Pipe 6"O Oil Cleanout 1. Inlet & Outlet Connections To Be Grouted After Installation. 2. The Cover Should Be Positioned Over The Inlet Drop Pipe And The Vent Pipe. 3. The Stormceptor System Is Protected By One Or More Of The Following U.S. Patents: #4985148, #5498332, #5725760, #5753115, #5849181, #6068765, #6371690. 4. For illustrative purposes only. Sample Typical Precast Concrete Stortnceptor * 7200 Weld County Public Works 1 1 1 1 H Street P.O. Box 758 Greeley, CO 80632 Y Date April 6, 2018 DItiwn By Public Works ""' sf ' �) Scale aU �s ,. Sys Vi.µ ; ` Detail l Hello