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HomeMy WebLinkAbout20142678.tiff RESOLUTION RE: CONSIDER HAZARD MITIGATION GRANT APPLICATION FOR THE EMERGENCY RESPONSE REFUELING STATIONS AT DACONO AND FORT LUPTON (5% INITIATIVE GENERATORS) 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 Hazard Mitigation Grant Application for the Emergency Response Refueling Stations at Dacono and Fort Lupton (5% Initiative Generators) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado Division of Homeland Security and Emergency Management, with 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 Hazard Mitigation Grant Application for the Emergency Response Refueling Stations at Dacono and Fort Lupton (5% Initiative Generators) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Office of Emergency Management, to the Colorado Division of Homeland Security and Emergency Management be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of August, A.D., 2014. BOARD OF COUNTY COMMISSIONERS ELD COUNTY, ORADO ATTEST: CC//-C m 15'a �1/ �CLLo�c� Douglas/Rademacher, Chair Weld County Clerk to the Board O ♦�� lE l_ ���.�_;�_ . ka arbara Kirkmey r, Pro-Tem eoii\clutyClerk the Bo ' "It'" 1— an P. Conway j APP ED AS : ® ,XCUSED Mike Frreeergnn o tnu y orney / William F. Garcia Date of signature: 9 r9 et: (BC)Cern LRk) 9115 2014-2678 EM0016 I r- ) ) 1 ( j ! J � Coiorado a. .k " 'is, 2:--.. Leading with responsive,innovative and cost effective services_-- Emergency Response Refueling Stations Dacono and Fort Lupton Sites Hazard Mitigation Grant Program Application FEMA-4145-DR-CO August 29, 2014 5% Initiative Project Generator Application (..4.), _)840 1IAr : — 1 , , A r L S ® u N.rr.'.` ... 44 2014-2678 Colorado Division of Homeland Security Hazard Mitigation Application ...-_ and Emergency Management Other Project Type EXHIBIT D-OT THIS SECTION FOR STATE USE ONLY DISASTER:4145 FEMA Identification Number: Colorado Point of Contact: State Hazard Mitigation Officer Date Application Received: Colorado DHSEM 9195 East Mineral Avenue,Suite Date State Approved: 200 Centennial,Colorado 80112 Office 720 852 6600 Coloradojdenti$oation Number iii Fax:.` 7207i,852.6750 x $mail: Sean.Settle@state co us FEMA Application Submittal late',v. kb: NOTE:Application must be submitted in digital form. PROJECT OVERVIEW 1. Applicant Legal Name: Weld County,Colorado 2. Applicant Type: O Local Government Native American Tribe State Government Private Non-Profit(Attach copy of 501 c3) 3. Project Title: Emergency Response Refueling Stations: Dacono and Fort Lupton sites 4. Proposed Project Total Cost: $ 28,704.04 The State of Colorado Hazard Mitigation Grant Program Federal Share(75%): $ 21,528.03 Scoring Sheet accompanies this application. For other project type application+.the applicant request technical assistance State Match(12.5%) $ 3,588.01 from the Division of Ilomel nd Security&Emergency Local Match(12.5%): $3,588.01 Management by e-mail or phone. 5. Projects submitted under the HMGP 5%Initiative Program are exempt from Benefit Cost Analysis requirements. For Other Project Types not submitted on a state designed specific project type application enter the Benefit Cost benefits,cost,and ratio determined prior to application. Export the Benefit Cost file and provide in electronic format,along with all supporting documentation used to develop the ratio. If Benefit Cost Analysis was waived,place an "N/A"in the blanks,and provide explanation below for the exemption. Attach documentation. Benefits: $n/a Cost: $n/a Ratio: n/a n Waiver Used: [2 Initiative 5%Project (No BCA Required) ❑ Cost Effectiveness Policy E Other(explain) Although these generators are for cmronuity of operations at critical facilities and for reduced emergency response time,there is no acceptable methodology to produce a positive benefitcost ratio. 6. Certifications: The undersigned assures fulfillment of all requirements of the Hazard Mitigation Grant Program as contained in the program guidelines and that all information contained herein is true and correct to the best of my knowledge. The governing body of the applicant has duly authorized the document,commits to the non-Federal share identified in the Scope of Work/Budget,and hereby applies for the assistance documented in this application. Also,the applicant understands that the project may proceed ONLY AFTER FEMA/STATE APPROVAL is gained. Douglas Rademacher Chairman,Weld County Commissioner 970-336-7204 Typed Name of Authorized RepresentativeeApplicant Agent Tide Telephone Number oOlti(m,, ` % razed AUG 27 2014 Sign urea urhorized Representative-Applicant Agent Date Signed Attach any continuations or additional items to this page. Page 1 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management APPLICANT INFORMATION 1. Does your community have a current FEMA approved multi-hazard mitigation plan? a✓ Yes No Location of proposed project in mitigation plan strategies Page 5.3-5.4 Section/Part 5.1.1 2. Is the community a member of good standing with the National Flood Insurance Program? n Yes In No 3. Has the community adopted the IBC nationally recognized building code? a Yes El No 4. FIPS Code: 123 DUNS Number: 07575-7955 5. U.S. Congressional District: 4th Congressman Name: Mr.Cory Gardner 6. State Senatorial District: 1 Senator Name: Senator Greg Brophy 7. State Legislative District: 50 Representative Name: Rep. David Young 8. Primary Point of Contact: The Primary Point of Contact is the person responsible for coordinating the implementation of this proposal, if approval is granted. InMs. In Mr. El Mrs. First Name: Roy Last Name: Rudisill Title: Director,Weld Co. OEM Organization: Weld County, Colorado Street Address: 1150 O Street City: Greeley State: Colorado Zip Code: 80632 Telephone: 970-304-6540 Fax: 970-336-7233 Mobile: 970-381-0417 E-mail Address: rrudisill@weldgov.com 9. Alternate Point of Contact: The Alternate Point of Contact is the person that can address questions or concerns in the Primary Point of Contact's absence. nMs. El Mr. In Mrs. First Name: Merle Last Name: Leach Title: OEM Coordinator Organization: Weld County,Colorado Street Address: 1150 O Street City: Greeley State: Colorado Zip Code: 80632 Telephone: °7°'358-100°•'"3996 Fax: 970-336-7233 Mobile: E-mail Address: mleach@weldgov.com 10. Application Prepared by: aMs. a Mr. in Mrs. First Name: Aaron Last Name: Henderson Title: Hazard Mitigation Planner Organization: Arcadis US, Inc. Street Address: 3522 Thomasville Rd. City: Tallahassee State: Florida Zip Code: 32309 Telephone: 850-8954709 Fax: Mobile: E-mail Address: aaron.henderson@arcadis-us.com 11. Authorized Applicant Agent: The Authorized Applicant Agent MUST be the chief executive officer, mayor, etc. This person must be able to sign contracts,authorize funding allocations or payments,etc. EDMs. a Mr. a Mrs. First Name: Douglas Last Name: Rademacher Title: Chairman,Weld Co.Commission Organization: Weld County, Colorado Street Address: 1150 O Street City: Greeley State: Colorado Zip Code: 80632 Telephone: 970-336-7204 Fax: 970-336-7233 Mobile: E-mail Address: drademacher@weldgov.com Attach any continuations or additional items to this page. Page 2 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management PROJECT DESCRIPTION I. Type of Project Permanently installed generators(2 sites) 2. Site Address: (No PO or Route No.) Dacono& Fort Lupton --see worksheets attached 3. City,State,Zip Code: 4. Tax Parcel ID: See each worksheet 5. Property Tax ID: 6. Latitude(in decimal form): See worksheets 7. Longitude(in decimal form): 8. Flood Zone Designation: AE or A 1-30 A(no base flood elevation given) B or X(shaded) X C or X(un-shaded) 9. Panel Number of the FIRM used to determine the above: See each worksheet 10. Date of FIRM: I I. Describe, in detail,the proposed project. Explain how the proposed project will solve the problem(s)and provide the level(s)of protection.Include a description of the desired outcome and methodology of the mitigation activity in terms of mitigation objectives to be achieved. Please see attached scope of work. 12. Is this a new or revised application? 12 New n Revised If revised,check appropriate box: n Funding Change n Timeline Extension nChange in Scope of Work n Other(specify below) 13. Is this a Phased Project application? n Yes pi l No If Phased,check appropriate box: in 2 Phase(list phases n 3/4 Phase(list phases below) below) nIncludes Acquisition n Includes Easements in Involves Relocating ^ Other(specify below) Utilities 14.Other Federal Agency(OFA)Partner? n Yes I71 No If yes, check appropriate box: I I FEMA is primary agency n FEMA has a limited role nDuplication of Programs review process has been established. Provide name(s)of all OFAs 15. Will all partners use ASCE/SEI 24-05? Yes IT No If yes,check appropriate box(es): 1.5 Basic Design 2.0 Basic Requirements (1-Iydrologic! I Iydrotropic projects only) 3.0 High Risk Flood Hazard 5.0 Materials ASCE 24-05 is not applicable to this project type or sites.) None are in the floodplain. El Other ASCE commentary data/addendum 16. Describe yes answers to questions 13, 14,and/or 15. Attach any continuations or additional items to this page. Page 3 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management 17. Site Plan(For projects that will change the function /functionality of land surfaces-- to include easements): A site plan (engineering report, feasibility study report), with alignment drawings, that include the location, plan view and cross-section of cuts, fills and control structures, is required. Include the type, and measurement, of all pipes, culverts,ditches, swales and detention/retention basins and ponds. Send the following engineering as appropriate. nCalculations used to determine the sizes of any culverts in the project (drainage area, amount of flow, slope of culvert, invert elevations). nCalculations used to determine the sizes of any ditches and swales in the project (drainage area, amount of flow, slope and depth of the ditch). nCalculations used to determine the sizes of any detention/retention basins and ponds in the project (drainage area, amount of flow,stage-storage,and stage-discharge). 18. Structural Plan iFor projects that +i II chm,c the function:tunctionaliq of buildings and other suvcturcs—to include vet oil ttingl: A structural plan (engineering report, feasibility study report), with architectural drawings, that include the location, a topographical view and a view of existing structures,is required. Include the following engineering as appropriate. nCalculations used to determine the necessary strength,densities,composition and sizes of any structural construction materials proposed for use in the project. nCalculations used to determine the sizes of any storm-water control systems proposed in the project (to include ditches,culverts,detention ponds,swales,etc.). EtAll other pertinent calculations developed to support the need for the project to be considered as proposed 19. Describe answers to questions 18 as necessary. TIMELINE MAINTENANCE Insert the proposed work schedule as tasks to accomplish the overall goal of the proposed activity, i.e.,appraisals,title search,closing,etc.,and provide a description of the task's purpose. This timeline will be used as a measurement tool for progress in the project's implementation and is included in the required Quarterly Reports. Also,FEMA uses the timeline for determining the approved period of performance. It will be the basis used to justify delays or extensions,if necessary, and should be estimated carefully. The first and last entries are state requirements and have already been entered. 1. Task 1: Colorado State Contract Process Timeframe: 3 Months The State contract is the State's legal mechanism required to ensure funding or services to the applicant. The timeframe reflects up to a 3 month period. Task 2: Design &permitting, beginning after award,within 90 days Timeframe: 3 months Task 3: Procurement of equipment/contractual services,within 60 days of contract Timeframe: 2 months Task 4:Vendor selection/contracting,within 60 days after task 3 Timeframe: 2 months Task 5: Project implementation,within 8 months of state contract Timeframe: 3 months Task 6:Weather delays may add as much as 60 days Timeframe: 2 months Task 7:State/local inspections,within 30 days of implementation Timeframe: 1 month Task 8: State Compliance Review and Closeout Timeframe: 3 Months Financial and project reconciliation with local,state,and federal concurrence. Total Timeframe(must not exceed 1,095 days,36 months,or 3 years) Timeframe: 19 months Attach any continuations or additional items to this page. Page 4 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management 2. The start date for any proposed project begins upon FEMA approval. If a specific timeframe is needed, provide the timeframe and an explanation. n/a 3. An Operations and Maintenance(O&M) plan must be developed for each project. For application purposes,there must be an assurance acknowledging that the project will be operated and maintained in a manner that will achieve the proposed hazard mitigation.The final plan must be submitted prior to project closeout, because FEMA will review the final O&M plan during project closeout. For the application,do you provide assurance that: A. The project will be operated and maintained in a manner that will achieve the proposed n Yes 1-1 No hazard mitigation? B. The final O&M Plan will be provided prior to project closeout,for review by FEMA? I I Yes n No C. Is a signed Maintenance Agreement attached to this application? n Yes n No 4. In addition to #3 above, the following questions are to give assurance on the project's maintenance over its useful life. Please answer each question and give a brief explanation. a. Who will be responsible for providing any needed maintenance for the project? Both the Weld Co.Office of Emergency Management and the Weld Co.Dept of Buildings&Grounds will share responsibility for me maintenance and exercise of these generators. b. What is the cost of maintenance on an annual basis? $544.00/year/site Note: The cost of maintenance is considered all application prioritization weighting factor. Projects containing high maintenance costs have a greater risk of future failure due to deferred maintenance. Therefore.the responses provided above should be as complete and verifiable as possible in order to minimize the likelihood of ranking points reductions due to maintenance concerns. ALTERNATIVE ACTIONS List two feasible alternative projects to mitigate the hazard(s)in the project area. One alternative is the"No Action Alternative." I. No Action Alternative Discuss the impacts on the project area if no action is taken. Please see attached no action/alternative action projects. 2. Other Feasible Alternative Project Title: Please see attached no action/alternative action projects. Portable Generators a. Project Description and Scope of Work Please see attached description. Discuss a feasible alternative to the proposed project. This could be an entirely different mitigation method or a significant modification to the design of the current proposed project. Please include scope of work, engineering details(if applicable),estimated budget and the impacts of this alternative. Also, explain how the alternative project will solve the problem(s)and/or provide protection for the hazard(s). Attach any continuations or additional items to this page. Page 5 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management SCOPE OF WORK / BUDGET In this section,provide the details of all costs of the project. For estimates,reasonable projections are essential. 1. If this is NOT a PHASED PROJECT,enter the estimated costs beginning on line 2. If acquisition is part of the non-phased project,also enter acquisition related costs on Line lb. 2. If this is a PHASED PROJECT—enter the estimated costs for Phase 1 beginning on Line la. la.Pre-Construction Cost(include any planning,study fees,architectural and/or engineering design costs, costs permit costs, etc.)—(indicate if item will be used as in-kind or pre-award) Description Hours Rate Cost Units $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Cost $ $ la. Total Pre-Construction Cost la. $ lb. If real property acquisition or real property easement is proposed as part of the project,list each property on the Property Inventory Worksheet(attached)and tabulate all property costs here. 1. Estimated Pre-Event Fair Market Value $ 2. Estimated Cost for Demolition $ If CDBG-DR funds are included in this cost estimate, the value of general 3. Estimated cost for Structure Relocation $ and/or professional labor wages must 4. Estimated Appraisal Cost $ he tabulated in accordance with the 5. Estimated Closing Costs/Legal Fees $ Davis Bacon Act of 1931. 6. Uniform Relocation Assistance $ 7. Comparable Housing $ 8. Other(specify below) $ (a)Total of 1-8 $ 9. Program Income $ 10. Duplication of Benefits $ (b)Total of 10-11 $ 11. Subtract(b)from (a)to determine Total Cost to Acquire Property 1b. $ Attach any continuations or additional items to this page. Page 6 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management 2. Phase II Costs(of if the proposal is for a NON-PHASED Project): Please see attached cost estimate, tab 2. a. Materials(indicate if item will be used as in-kind offset) Item Dimension Quantity Cost per Unit Cost 20 Kw single-phase permanent generator 2 $6621.60 $13,243.20 Transfer switch,wiring,conduit 2 $791.50 $1,583.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Cost 2a. $ $14,826.20 b. Labor—include equipment costs—(indicate if item will be used as in-kind) Description Hours Rate Cost Electrical design,engineering,permits 11 $272.73 $3,000.00 Generator installation:2 sites 44 $204.55 $9,000.00 $ $ $ $ _ $ $ $ $ $ $ $ $ , $ $ $ $ Total Cost 2b. $ $12,000.00 c. Fees Paid(include any other costs associated with the project, i.e.,project management, inspection services, permit costs, etc.)—(indicate if item will be counted as in-kind offset) Description Hours Rate Cost Overall Project management $ 7%of total project $1,877.84 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Cost 2c. $ $1,877.84 2d. Total Construction(or Phase II)Cost (2a+2b+2c) 2d. $ 28,704.04 3. Phase III Costs(generally final& de-mobilization costs. If another Phase exists,copy and paste the details): a. Materials(indicate if item will be used as in-kind offset) Attach any continuations or additional items to this page. Page 7 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management Item Dimension Quantity Cost per Unit Cost $ s $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Cost 3a $ $ b. Labor—include equipment costs—(indicate if item will be used as in-kind) Description Hours Rate Cost $ $ $ s $ $ $ $ $ s $ $ $ s $ s $ Total Cost 3b $ $ c. Fees Paid(include any other costs associated with the project,i.e.,project management,inspection services,permit costs,etc.)—(indicate if item will be counted as in-kind offset) Description Hours Rate Cost $ $ $ $ $ $ s $ $21,528 $ $ $ Total Cost 3c $ $ 2d. Total Construction(or Phase III)Cost (3a+3b+3c) 3d. $ 4. Total Project Cost(la+lb+2d+3d) $28,704.04 5. Total Project Cost(A+B) 75%Federal Share: $21,528 Round Federal Share to nearest dollar 12.5%State Match: $3,588 12.5%Local Match: $3,588 NOTE:Round figures to the nearest dollar. Attach any continuations or additional items to this page. Page 8 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management 6. Non-Federal Funding Share(25% of Total Cost) List all sources and amounts utilized in the non-federal share including all in-kind services. In-kind services may not exceed the 25%non-federal share. If any portion of the non-Federal share will come from non-applicant sources (donated services, private donation, etc.),attach letters of funding commitment for each non-applicant source. Commitment Source Name of Source Agency Type Funding Amount Letter Attached Weld County Weld County Commission Cash $3,588.01 Yes State of Colorado Division of HS/EM $ 3,588.01 $ $ $ Source=State,Local,Private Non-Profit,Other Source Agency=Specific entity providing match Type Funding=Administration,Cash,Consulting Fees,Engineering Fees,Equipment Operation/Rental,Labor,Supplies,Other 7. Describe how you will manage the costs and schedule,and how you will ensure successful performance. Please see attached scope of work/ project description. 8. Would the applicant consider a reduced federal&state cost share in full project funding was not available? nYes,a reduction up to_%or up to$ would be acceptable. l lNo 9. Additional Comments Please see attached further comments regarding applicant willingness to accept reduced costs. Enter any additional comments related to the proposed project's funding,if desired. This is the #1 priority generator project. CDBG-DR FUNDING FOR NON-FEDERAL SHARE Grant recipients may be eligible to use Community Development Block Grant—Disaster Recovery(CDBG-DR) funds for a portion,or all,of the non-Federal share match requirement to FEMA's Hazard Mitigation Grant Program(HMGP). The physical location of the activity must be within a county listed in FEMA Presidential Declaration FEMA-DR-4145-CO. This section of the application should be filled-in only if you are seeking to obtain CDBG-DR funds for this purpose. An activity may be assisted in part with CDBG-DR funds only if ALL of the following requirements are met. 1. Connection to FEMA-DR-4145-CO CDBG's Disaster Recovery funds must be used for necessary expenses related to disaster relief, long-term recovery, restoration of infrastructure and housing,and economic revitalization. The activity must show a direct link to damages received during the September 11-30,2013 flooding,which resulted in FEMA Presidential Declaration FEMA-DR- 4145-CO. Please provide a brief explanation of how the proposed acquisition activity: (I)was a result of this flooding event; and(2)will restore housing or infrastructure,or revitalize the economy. Attach any continuations or additional items to this page. Page 9 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management 2. Compliance with national objectives State recipients receiving allocations under the CDBG-DR program must certify that their projected use of funds will ensure, and maintain evidence, that each of its activities assisted with CDBG-DR funds meets at least one of the three below national objectives. a. Which of the national objectives will the proposed project meet? n Will benefit to low-and moderate-income persons; > I Will aid in the prevention or elimination of slums or blight;or I May also include activities that the State and its State grant recipient certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available to meet such needs. b. How will the proposed project meet the above checked national objective(s). 3. Compliance with the primary objective The primary objective for using CDBG Disaster Recovery funds is benefitting,by at least 51 percent,persons of low- and moderate-income. The following provides the information necessary to complete this requirement. a. Is the proposed activity: ❑ jurisdiction wide ❑ specified target area If you checked specified target area,which data source was used?(Note:select the smallest unit of Census data that encompasses your proposed target area) b. Enter the number of households involved in the proposed project. c. In the space below,describe how the applicant will comply with the requirement that at least 51 percent of CDBG- DR dollars will principally benefit low-and moderate-income households and persons. d. Enter the number of households within each income category expected to benefit from the proposed project. Incomes above 80%of the County Median Incomes above 50%and up to 80%of the County Median Incomes at or below 50%of the County Median e. Which type of income was used to determine the above? (Check only one) InAnnual income as defined for Public Housing and Section 8 EIAnnual income as reported under the Census long form ElAdjusted gross income as defined for reporting under IRS Attach any continuations or additional items to this page. Page 10 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management ENVIRONMENTAL/CONSULTATION REQUIREMENTS Regulations governing the Hazard Mitigation Grant Program(HMGP)state that any project must"be in conformance with 44 CFR part 9, Floodplain Management and Protection of Wetlands, and 44 CFR part 10, Environmental Considerations." To comply with this mandate, written coordination must occur with the state and Federal agencies listed below to provide documentation relative to its potential effect on the physical,biological and built environment. NOTE: In coordinating with the below listed agencies, please provide photographs of the project site and adjacent area/structures, a description of the project referencing structure/site addresses, site map,property map and USGS map with the property location marked Maps must be of sufficient scale and detail that show the project site and surrounding project area(area of potential effects). Attach copies of the correspondence sent and received from below agencies (letters, permits, etc.). A list of contacts, addresses,and phone numbers,as well as an example letter,are provided in the Applicant Handbook. State Historical Preservation Office Environmental Requirement: National Historic Preservation Act:Historical Structures and Archeological Resources Questions Addressed: Does your project affect or is it in close proximity to any buildings or structures of any kind? Does your project involve disturbance of ground? Colorado Division of Wildlife-T&E Species AND U.S. Department of the Interior(Fish and Wildlife Service) Environmental Requirement: Endangered Species Act and Fish and Wildlife Coordination Act Questions Addressed: Does your project remove vegetation? Is your project in or near any type of waterway or body of water?(within'/2 mile) Is the project not contained within existing structures,or may it result in changes or potential effects to the natural environment? Are there threatened or endangered species or their critical habitat present in the project area or within the county the project is located within? Will this activity require an Aquatic Resource Alteration Permit? Colorado Department of Public Health and Environment AND U.S.Army Corps of Engineers Environmental Requirement: Clean Water Act, Rivers and Harbors Act,and Executive Order 11990(Protection of Wetlands) Executive Order 11988(Floodplain Management) Questions Addressed: Will the project involve work near or in a waterway, dredging or disposal of dredged material, excavation,adding fill material or result in any modification to water bodies or wetlands designed as "waters of the U.S."as identified by the US Army Corps of Engineers or on the National Wetland Inventor}? Will the project require a National Pollutant Discharge Elimination System(NPDES) permit from the U.S.Environmental Protection Agency? Will this activity require a Construction Storm-water Permit? Does the project alter a watercourse,water flood patterns,or a drainage way,regardless of its floodplain designation? Will the activity require a CLOMR(Conditional Letter of Map Revision)? U.S. Department of Agriculture(Natural Resources Conservation Services) Environmental Requirement: Farmland Protection Policy Act Questions Addressed: Will the project convert more than 5 acres of farmland outside community limits and require documentation from the USDA Natural Resource Conservation Service (Prime, Unique or other Important Farmlands)? U.S.Army Corps of Engineers AND Colorado Department of Transportation Regulatory Requirement: 44 CFR§80.13(b):Consultation regarding other ongoing Federal Activities Question Addressed: (1)The sub-applicant must demonstrate that is has consulted with USACE regarding the subject land's potential future use for the construction of a levee system. The subapplicant must also demonstrate that it has, and will, reject any future consideration of such use if it accepts FEMA assistance to convert the property to permanent open space. (2)The sub-applicant must demonstrate that it has coordinated with its State Department of Transportation to ensure that no future, planned modifications, improvements, or enhancements to Federal aid systems are under consideration that will affect the subject property. Attach any continuations or additional items to this page. Page II of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management Additional Comments Enter any additional comments related to environmental concerns for the proposed project if desired. Attach any continuations or additional items to this page. Page 12 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management ASSURANCES Construction Programs Public reporting burden for this collection of information is estimated to average 15 minutes per response, induding time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden,to the Office of Management and Budget, Paperwork Reduction Project(0348-0042),Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further,certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, 1 certify that the applicant: 1. Has the legal authority to apply for Federal assistance, one of the 19 statutes or regulations specified in and the institutional, managerial and financial capability Appendix A of OPM's Standards for a Merit System of induding funds sufficient to pay the non-Federal share Personnel Administration(5 C.F.R. 900, Subpart F). of project costs to ensure proper planning, management and completion of the project described in this 9. Will comply with the Lead-Based Paint Poisoning application. Prevention Act(42 U.S.C. §§4801 et seq.)which prohibits the use of lead-based paint in construction or 2. Will give the awarding agency,the Comptroller General rehabilitation of residence structures. of the United States and, if appropriate,the State, 10. Will comply with all Federal statutes relating to non- through any authorized representative, access to and the right to examine all records, books, papers, or discrimination. These include but are not limited to: (a) documents related to the assistance; and will establish a Title VI of the Civil Rights Act of 1964(P.L. 88-352) proper accounting system in accordance with generally which prohibits discrimination on the basis of race, color accepted accounting standards or agency directives. or national origin; (b)Title IX of the Education Amendments of 1972, as amended(20 U.S.C. §§1681- 3. Will not dispose of,modify the use of, or change the 1683, and 1685-1686), which prohibits discrimination on terms of the real property title,or other interest in the the basis of Sex; (c) Section 504 of the Rehabilitation site and facilities without permission and instructions Act of 1973, as amended(29 U.S.C. §794),which from the awarding agency. Will record the Federal prohibits discrimination on the basis of handicaps; (d) interest in the title of real property in accordance with the Age Discrimination Act of 1975, as amended(42 awarding agency directives and will include a covenant U.S.C. §§6101-6107),which prohibits discrimination on in the title of real property acquired in whole or in part the basis of age; (e)the Drug Abuse Office and with Federal assistance funds to assure non- Treatment Act f 1972(P.L.92-255), as amended, discrimination during the useful life of the project. relating to nondiscrimination on the basis of drug abuse; (f)the Comprehensive Alcohol Abuse and Alcoholism 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and (P.L. 91-616),1on, as amended,n and Rehabilitation gto nondiscrimination of 1 approval of construction plans and specifications. on thebasis a relating alcoholism;c (g) 23 on basis of alcohol abuse or §§523 5. Will provide and maintain competent and adequate and 527 of the Public Health Service Act of 1912(42 engineering supervision at the construction site to U.S.C. §§290 dd-3 and 290 ee-3), as amended, relating ensure that the complete work conforms with the to confidentially of alcohol and drug abuse patient approved plans and specifications and will furnish records; (h)Title VIII of the Civil Rights Act of 1968(42 progress reports and such other information as may be U.S.C. §§3601 et seq.), as amended, relating to required by the assistance awarding agency or state. nondiscrimination in the sale, rental or financing of housing; (i)any other nondiscrimination provisions in the 6. Will initiate and complete the work within the applicable specific statute(s)under which application for Federal time frame after receipt of approval of the awarding assistance is being made; and 0)the requirements of agency. any other nondiscrimination statute(s)which may apply 7. Will establish safeguards to prohibit employees from to the application. using their positions for a purpose that constitutes or 11. Will comply, or has already complied,with the presents the appearance of personal or organizational requirements of Titles II and III of the Uniform conflict of interest,or personal gain. Relocation Assistance and Real Property Acquisition 8. Will comply with the Intergovernmental Personnel act of Policies Act of 1970(P.L. 91-646)which provide for fair 1970(42 U.S.C. §§4728-4763)relating to prescribed and equitable treatment of persons displaced or whose standards for merit systems for programs funded under property is acquired as a result of Federal and federal- Attach any continuations or additional items to this page. Page 13 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management assisted programs. These requirements apply to all approved State management program developed under interests in real property acquired for project purposes the Coastal Zone Management Act of 1972(16 U.S.C. regardless of Federal participation in purchases. §§1451 et seq.); (f)conformity of Federal actions to 12. Will comply with the provisions of the Hatch Act(5 State(Clean Air) Implementation Plans under Section U.S.C. §ply with aov 7324-7328)the whHatch limit the 176(c) of the Clean Air Act of 1955, as amended(42 political activities of employees whose principal U.S.C. §§7401 et seq.); (9)protection of underground sources of drinking water under the Safe Drinking Water employment activities are funded in whole or in part with Federal funds. Act of 1974,as amended(PL. 93-523);and,(h) protection of endangered species under the 13. Will comply, as applicable,with the provisions of the Endangered Species Act of 1973, as amended(P.L. 93- Davis-Bacon Act(40 U.S.C. §§276a to 276a-7),the 205). Copeland Act(40 U.S.C. §276c and 18 U.S.C. §874), 16. Will comply with the Wild and Scenic Rivers Act of 1968 and the Contract Work Hours and Safety Standards Act (16 U.S.C. §§1271 et seq.)related to protecting (40 U.S.C. §§327-333) regarding labor standards for components or potential components of the national wild federally-assisted construction sub-agreements. and scenic rivers system. 14. Will comply with flood insurance purchase requirements 17. Will assist the awarding agency in assuring compliance of Section 102(a)of the Flood Disaster Protection Act of with Section 106 of the National Historic Preservation 1973(P.L. 93-234)which requires recipients in a special Act of 1966,as amended (16 U.S.C. §470), EO 11593 flood hazard area to participate in the program and to (identification and protection of historic properties), and purchase flood insurance if the total cost of insurable the Archaeological and Historic Preservation Act of construction and acquisition is$10,000 or more. 1974(16 U.S.C. §§469a-1 et seq.). 15. Will comply with environmental standards which may be 18 Will cause to be performed the required financial and prescribed pursuant to the following: (a)institution of compliance audits in accordance with the Single Audit environmental quality control measures under the Act Amendments of 1996 and OMB Circular No. A-133, National Environmental Policy Act of 1969(P.L. 91-190) "Audits of States, Local Governments, and Non-Profit and Executive Order(EO) 11514; (b) notification of Organizations." violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d)evaluation of 19. Will comply with all applicable requirements of all other flood hazards in floodplains in accordance with EO Federal laws, executive orders, regulations, and policies 11988; (e)assurance of project consistency with the governing this program.-' 11aUR OFA LOFA I°s Chairman, Weld County BOCC SIGNATU ED CER 1 YING OFFICIAL TITLE Weld County, Colorado AUG 2 7 2014 APPLICANT ORGANIZATION DATE SUBMITTED SF-4260(Rev.7-97)Rack Attach any continuations or additional items to this page. Page 14 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management ASSURANCES CONTINUED Certifications Regarding Lobbying; Debarment,Suspension and Other Responsibility Matters;and Drug-Free Workplace Requirements Section 17.630 of the regulations provide that a grantee that is a State may elect to make one certification in each Federal fiscal year. A copy of which should be included with each application for FEMA funding. States and State agencies may elect to use a Statewide certification. Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification induded in the regulations before completing this form. Signature on this form provides for compliance with certification requirements under 44 CFR Part 18, "New Restrictions on Lobbying; and 28 CFR Part 17, "Government-wide Debarment and suspension(Non-procurement)and Government-wide Requirements for Drug-Free Workplace(Grants)."The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Federal Emergency Management Agency(FEMA)determines to award the covered transaction,grant, or cooperative agreement. 1. LOBBYING A. As required by the section 1352,Title 31 of the US Code, and implemented at 44 CFR Part 18 for persons entering into a grant or cooperative agreement over$100,000,as defined at 44 CFR Part 18,the applicant certifies that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the making of any Federal grant,the entering into of any cooperative agreement and extension,continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) If any other funds than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency,a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disdosure of Lobbying Activities", in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all the sub awards at all tiers(induding subgrants,contracts under grants and cooperative agreements, and subcontract(s))and that all subrecipients shall certify and disclose accordingly. 2. DEBARMENT,SUSPENSION AND OTHER RESPONSIBILITY MATTERS(DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 44 CFR Part 67,for prospective participants in primary covered transactions, as defined at 44 CFR Part 17, Section 17.510-A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civilian judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining,attempting to obtain, or perform a public(Federal, State, or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of embezzlement,theft,forgery, bribery,falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity(Federal, State, or locally)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and (d) Have not within a three-year period preceding this application had one or more public transactions(Federal, State, or local)terminated for cause or default; and B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. DRUG-FREE WORKPLACE(GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug-Free Workplace Act of 1988, and implemented at 44 CFR Part 17, Subpart F,for grantees, as defined at 44 CFR part 17, Sections 17.615 and 17.623: (A) The applicant certifies that it will continue to provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution,dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing an on-going drug free awareness program to inform employees about: (1) The dangers of drug abuse in the workplace; Attach any continuations or additional items to this page. Page IS of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant to be given a copy of the statement required by paragraph(a); (d) Notifying the employee in the statement required by paragraph (a)that, as a condition of employment under the grant,the employee will: (1) Abide by the terms of the statement; and (2) Notify the employee in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. (e) Notifying the agency, in writing within 10 calendar days after receiving notice under subparagraph(d)(2)from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title,to the applicable FEMA awarding office, i.e. regional office or FEMA office. (f) Taking one of the following actions against such an employee,within 30 calendar days of receiving notice under subparagraph(d)(2),with respect to any employee who is so convicted: (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Require such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health,law enforcement or other appropriate agency. (g) Making a good effort to continue to maintain a drug free workplace through implementation of paragraphs(a), (b), (c), (d), (e), and(f). (B) The grantee may insert in the space provided below the site(s)for the performance of work done in connection with the specific grant: Place of Performance Street City State Zip Code Dacono Emergency Re-fueling site 5500 Highway 52 Dacono CO Fort Lupton Emergency Re-fueling site 7625 Weld CR 31 Fort Lupton CO a - 4 Ate„ Chairman, Weld County BOCC SIGNAT"71O:,-;" RE OF AUTH IZED CERTIFYING OFFICIAL TITLE Weld County, Colorado AUG 2 7 2014 APPLICANT ORGANIZATION DATE SUBMITTED Attach any continuations or additional items to this page. Page 16 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management PROPERTY OVERVIEW (If property surface rights or easements are to be acquired) The following table should be a compilation of all properties to be included in the proposed project. In the Property ID# column, assign a unique ID number to each property in the project(i.e., Property# 01,O2,O3, etc.)and refer to this number in the information listed under Individual Property Worksheets on the following page. Not applicable to this project. ID# Owner of Property Street Address Total Property Cost (Do not use ROUTE or PO BOX) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Attach any continuations or additional items to this page. Page 17 of 20 Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management Special Consideration Properties (If property sub-surface rights or easements are to be acquired) — Complete Individual Property Worksheet for each. Not applicable to this project. Owner of Property Street Address (Do not use ROUTE or PO BOX) Special Consideration Properties (If transportation or public access easements are necessary) — Complete Individual Property Worksheet for each. Not applicable to this project. Street Address Owner of Property (Do not use ROUTE or PO BOX) Attach any continuations or additional items to this page. Page 18 of 20 Hazard Mitigation Application Continued Colorado Division or Homeland Security&Emergency Management INDIVIDUAL PROPERTY WORKSHEET No properties are being acquired in this project. This section must be filled out for each individual property to be acquired. Make as many copies as needed and be sure to label each sheet with its corresponding Property ID#(given on the previous page)for reference. Homeowners should be able to assist you in filling in the information requested. 1. Property ID: 2. Property Owner 3. Property Address:(No PO or Route No.) 4. City, State,Zip Code: 5. Tax Parcel ID: 6. Property Tax ID: 7. Latitude: 8. Longitude: Pro lcrty Data 9. Property owner have flood insurance? 10. If Yes,Insurance Policy Provider: 11. If Yes,NFIP Policy Number: 12. Repetitive Loss Number: 13. Is property in a n Floodway n Floodplain n Other High Hazard Area II Not Applicable 14. Flood Zone Designation: AE or A 1-30 A(no base flood elevation given B or X(shaded C or X(unshaded) 15. Panel Number of the FIRM used to determine the above: 16. Date of FIRM: 17. Construction Date of Structure: 18. Building Type: n 1-story with basement n 2-story with basement n Split level with basement El1• -story w/o basement n 2• -story w/o basement n Split level w/o basement In Manufactured Home n O• ther(specify) 19. Construction Type: n W• ood Frame n Concrete Block n Other(specify) 20. Foundation of Building: n Basement n Crawl Space n Elevated on Piers,Piles,Posts,or Columns n Slab or Grade n Vacant Land n Other(Specify Below) 21. Type of Residency: n O• wner Occupied 1Principal Residence n Rental Property nO• wner Occupied n Secondary Residence n Not Applicable n Other(Specify) 22. If Rental,how many units are occupied? 23. If Rental,tenant names: 24. If property is a critical facility,what type? n Hazardous Materials Facility n Emergency Operations Center n Power Facility n Water Facility nSewer/wastewater treatment facility n Communications Facility nEmergency Medical Care Facility n Fire Protection n Other(Specify) 25. Historic bldg controls(easements): n 26. Percent of Structure's Damage n 0-49% n 50-99% n 100% 27. How many times has the property flooded? n2-3 insured losses cumulatively=<than building fair market value n 4 or more insured losses since 1978 n2-3 insured losses cumulatively=>than building fair market value 1-1 Not Applicable 28. What is the source of flooding: n R• iverine Flooding n Storm-water Runoff n Closed Basin El O• ther(Specify) Attach any continuations or additional items to this page. Page 19 or2a Hazard Mitigation Application Continued Colorado Division of Homeland Security&Emergency Management Proposed Cost to Aef 'tire Property In this section,provide the details of all costs of the project. For estimates,reasonable projections are essential. 29. Estimated Appraisal Cost $ 30. Estimated Pre-Event Fair Market Value $ 31. Estimated Closing Costs/Legal Fees $ (includes all costs necessary, including:title search,title insurance,settlement statement, deed preparation and recording,release of liens) 32. Estimated Cost for Demolition $ (consists of all costs necessary for demolition of structure,including: hazardous materials inspection,testing,abatement,clearance,and disposal to approved landfill) 33. Uniform Relocation Assistance $ 34. Comparable Housing $ 35. Other(specify below) $ 36. Total of 29-35 $ 37. Duplication of Benefits $ 38. Subtract 37 from 36 to determine Total Cost to Acquire Property $ Alt ach the following: 39. Declaration and Release form for property owner: ❑ 40. Elevation Certificate, if available: n 41. Declaration and Release form for each tenant household: n 42. Duplication of Benefits Affidavit: n 43. Hazardous Materials Certification: 44. Signed Notice of Voluntary Interest: n 45. Pictures showing front,back and side view: U Attach any continuations or additional items to this page. Page 20 of 20 Alternative Project Cost Estimate for 2 Portable Generators between 10 additional stations listed in this application Materials Item Description Quantity Cost per Unit Cost 1 Single-Phase Portable Gas Generator 2 $ 3,916.80 $ 7,833.60 2 Portable Generator Manual Transfer Switch 2 $ 474.75 $ 949.50 Total Material $ 8,783.10 Labor Item Description Quantity Cost per Unit Cost 3 Transfer Switch Installations 2 $ 500.00 $ 1,000.00 Total Labor $ 1,000.00 Fees Paid Item Description Hours Rate Cost 4 Project Management 7% of project cost $ 684.82 Total Fees $ 684.82 TOTAL Alternative Estimated Cost $ 10,467.92 Estimated FEMA Share 75% $ 7,850.94 Estimated State Share 12.5% $ 1,308.49 Estimated Local Share 12.5% $ 1,308.49 1pColorado DHSEM EXHIBIT C Hazard Mitigation Application All Project Types DESIGNATION OF AGENT RESOLUTION BE IT RESOLVED Board of County Commissioners OF Weld County (Governing Body) (Public Entity) THAT Douglas Rademacher , Chair, (Name) (Title) is hereby authorized to execute for and in behalf of Weld County a public entity established under the laws of the State of Colorado, all required forms and documents for the purpose of obtaining financial assistance for the Hazard Mitigation Grant Program (HMGP) under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public Law 93-288 as amended) Passed and approved this 27th day of August , 20 14 CERTIFICATION 1, Esther E. Gesick , duly appointed and Clerk to the Board (Name) (Title) of Weld County , do hereby certify that the above is a true and correct copy of (Public Entity) a resolution passed and approved by the Board of County Commissioners (Governing Body) of Weld County, Colorado on the 27th day of August 2014 . V� / y,ideotok, Clerk to the Board 8/27/2014 (Signature) (Official Position) (Date) COLORADO Cops Division of Homeland Security CO &Emergency Management Hazard Mitigation Grant Program (HMGP) Sub-Grantee Maintenance Agreement Certification WHEREAS, the Board of Weld County County Commissioners [city/county] (herein after referred to as the Sub-grantee) and the Colorado Division of Homeland Security & Emergency Management (DHSEM), (herein after referred to as the Grantee)desire to reduce or eliminate future natural hazard damages in the best interest of the community,the State.and the federal government;and WHEREAS, the FEMA Hazard Mitigation Grant Program (HMGP) provides funding to Territories, Indian Tribal governments, local governments, and eligible private non-profits (PNPs) following a Presidential major disaster declaration. The cost-shared federal funding assists projects that meet FEMA Benefit Cost Analysis(BCA)methodologies for mitigation projects.These projects reduce or eliminate the long-term risk of natural hazard damage through a national competitive process;and WHEREAS,the FEMA Hazard Mitigation Grant Program(HMGP)allows funds to be used to procure property,equipment,and allow for the modification of property(herein after referred to as the Property)to assist in the Applicant's statewide mitigation goals: Goal I -Reduce the loss of life and personal injuries from natural hazard events, Goal 2-Reduce damage to local government assets; NOW,THEREFORE,the Grantee and the Sub-grantee agree to participate in the FEMA Hazard Mitigation Grant Program(HMGP)funded by the U. S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) based upon the Hazard Mitigation Assistance Unified Guidance(2013),and: I. The Sub-grantee agrees to install(if applicable)and maintain the Property as in functional working order and/or as specified in the HMA Guidance,at their own expense as specified in the project scope for the duration of the BCA or manufacture's guidelines useful life; 2.The Sub-grantee agrees the routine maintenance requirements will be sufficiently identified, and the sub-grantee or another authorized entity has accepted the maintenance responsibility. This shall include, but not be limited to.as maintaining generators or other purchased equipment/systems as specified by the manufactures specifications,keeping vacant land clear of debris,garbage,and vermin;keeping stream channels,culverts.and storm drains clear of obstnictions and debris;and keeping detention ponds free of debris,trees,and woody growth; 3.The Sub-grantee agrees it is required to undertake periodic inspections of the Property to ensure that compliance is being maintained; 4.The Sub-grantee discovers that if the Property is out of compliance(or is informed of same at any time),the Sub-grantee shall notify the Grantee of the violation and indicate what steps are being taken to remedy the situation; 5.The Sub-grantee will then have 60-days to bring the Property back into compliance. If compliance cannot be achieved within the 60-day timeframe,the Grantee will notify the FEMA Regional Administrator of the violation and must also outline how the matter will be resolved; 6.The Sub-grantee,agrees if enforcement action is needed.the FEMA Regional Administrator may direct that future FEMA grant funds be withheld pending corrective action; that the sub-grantee reimburse FEMA and the Grantee prorated portion of the expended project funds equal to all of the costs necessary to cure the violated property;and/or require the transfer of Title to another eligible entity; 7.The Sub-grantee agrees if none of these actions brings the Properly back into compliance,the FEMA Regional Administrator may refer the matter to the Office of Chief Counsel for criminal and civil prosecutions in a court of competent jurisdiction(44 CFR 80.19). Date: AUG 2 7 2014 'gnature o ub-Grantee( Authorized Agent) Douglas Rademacher Chair Sub-Applicant(Type Name and Title) 7/2014 DHSEM Maintenance Agreement (,r,,f�'F 700 Kipling Street Suite 1000, Lakewood, CO 80215 P 303.239.4398 F 303.239.4670 cdpsweb.state.co.us .7, '' • John W. Hickenlooper, Governor I Stan Hickey, Executive Director .' `. It '' Emergency Response Re-fueling Stations at Dacono & Fort Lupton Dacono Site Cost Estimate Materials Item Number Description Quantity Cost per Unit Cost 1 20kw,Single-Phase Generator 1 $ 6,621.60 $ 6,621.60 2 Transfer Switch,Wiring,and Conduit 1 $ 791.50 $ 791.50 Total Material $ 7,413.10 Labor Item Number Description Hours Rate Cost 3 Electrical Design/Engineering/Permits 5.5 $ 272.73 $ 1,500.00 4 Generator Installation 22 $ 204.55 $ 4,500.00 Total Labor $ 6,000.00 Fees Paid Item Number Description Hours"-fr Rate Cost 5 Project Management 7%of project cost $ 938.92 Total Fees $ 938.92 TOTAL Estimated Project Cost $ 14,352.02 Estimated FEMA Share 75% $ 10,764.02 Estimated State Share 12.5% $ 1,794.00 Estimated Local Share 12.5% $ 1,794.00 Fort Lupton Site Cost Estimate Materials Item Number Description : Quantity Cost per Unit Cost 1 20kw,Single-Phase Generator 1 $ 6,621.60 $ 6,621.60 2 Transfer Switch,Wiring,and Conduit 1 $ 791.50 $ 791.50 Total Material $ 7,413.10 Labor Item Number Description Hours Rate Cost 3 Electrical Design/Engineering/Permits 5.5 $ 272.73 $ 1,500.00 4 Generator Installation 22 $ 204.55 $ 4,500.00 Total Labor $ 6,000.00 Fees Paid Item Number Description Hours Rate Cost 5 Project Management 7%of project cost $ 938.92 Total Fees $ 938.92 TOTAL Estimated Project Cost $ 14,352.02 Estimated FEMA Share 75% $ 10,764.02 Estimated State Share 12.5% $ 1,794.00 Estimated Local Share 12.5% $ 1,794.00 Emergency Response Vehicle Re-fueling Station Generator Project Budget -Total Costs Total Materials $ 14,826.20 Total Labor $ 12,000.00 Total Fees Paid $ 1,877.84 Total Estimated Project Cost $ 28,704.04 Total Estimated FEMA Share 75% $ 21,528.03 Total Estimated State Share 12.5% $ 3,588.01 Total Estimated Local Share 12.5% $ 3,588.01 I ` "t `'m'y' --c-r,- OEM — Office of Emergency Management • ''''. .- ;_-_,,, h,1,__-;_ Director: Roy Rudisill 1150 "O" Street PO Box 758 l Greeley, CO 80632-0758 w COUNTY ii. Phone 970-304-6540 { , Fax 970-336-7242 rr4 www.co.weld.co.us EMERGENCY MANAGEMENT Mrs. Marilyn Gaily State Hazard Mitigation Officer Colorado Department of Public Safety Division of Homeland Security and Emergency Management Office of Emergency Management 9195 E. Mineral Ave. Suite 200 Centennial, CO 80112-3556 Dear Mrs. Marilyn Gaily, As part of the Hazard Mitigation Grant Program process, a local funding match is required to be identified. This letter serves as Weld County commitment to meet the matching fund requirements for the Hazard Mitigation Program project Dacono-Ft Lupton Generator.The local matching fund requirement is$ 3,588.01 Matching funds will come from Weld County General funds, at this time we are counting on CDBG-DR funds for our match. It is understood that 12.5%of the non-federal share of the HMGP projects will be contributed by the I State of Colorado. Your assistance is greatly appreciated. Sincerely, Roy Rudisill - Director BOARD OF COUNTY COMMISSIONERS 1861 1150 O STREET P.O. BOX 758 GREELEY, COLORADO 80632 PHONE: 970-336-7204 1 FAX. 970-352-0242 August 26, 2014 Environmental Justice Statement The proposed project shall comply with Executive Order 12898, Environmental Justice and the applicant certifies that: 1. There are no concentrations of low income or minority populations in or near the Planning area that will be negatively impacted by this project. 2. The Project will not result in a disproportionately high or adverse effect on low income or minority populations 3. As there are no concentrations of low income or minority populations in or near the Planning area that will be negatively impacted by this project, there will be no actions required to ensure achievement of environmental justice for low income and minority populations. Douglas Rademacher, Chairman Board of County Commissioners of Weld County Signature: l Date: AUG 2 7 2014 Hello