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HomeMy WebLinkAbout20142677.tiff RESOLUTION RE: CONSIDER HAZARD MITIGATION GRANT APPLICATION FOR THE SOUTHWEST SERVICES CENTER / ALTERNATE EMERGENCY OPERATIONS CENTER (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 Southwest Services Center / Alternate Emergency Operations Center (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 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 Southwest Services Center / Alternate Emergency Operations Center (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 WELD COUNTY, COLORADO ATTEST: d . CO&a •� • - �i 1 Dou•las ' :• coacher, •hair Weld County Clerk to the Board - 4 --rbara Kirkmeyer Pro-Tem 11QaA 0 I �— 9\401;1112.6. t Clerk t the Bo- l •" �� �� T n P. Conway APP D AS RM: %/ \ XCUSED �.. I Mike Free my Attorney William F. Garcia Date of signature: /q /I4 2014-2677 trtIlt? EM0016 Colorado isa- " 't Leading with responsive,innovative and cost effective services Southwest County Services Center/ Alternate Emergency Operations Center & Sheriff's Offices Hazard Mitigation Grant Program Application FEMA-4145-DR-CO August 29, 2014 5% Initiative Project Generator Application 2014-2677 Colorado Division of Homeland Security Hazard Mitigation Application 6„4.2" and Emergency Management Standby Generator THIS SECTION FOR STATE USE ONLY DISASTER:4145 FEMA Identification Number: Colorado Point of Contact: State Hazard Mitigation Office Date Applications Received: Colorado DHSEM 9195 East Mineral Avenue,Suite 200 Date State Approval: Centennial,Colorado 80112 Office: 720-852-6694 FEMA Application Submittal Date: Fax: 720-852-6750 Email: Sean.Settle@state.co.us • NOTE:Application must be submitted in digital form. PROJECT OVERVIEW 1. Applicant Legal Name: Weld County Organizational Unit: Weld County Office of Emergency Management 2. Applicant Type: n Local Government n State Government nNative American Tribe n Private Non-Profit(Attach copy of 501c3) 3. Project Title: Southwest Services Center Generator 4. Proposed Project Total Cost: $ 14,352.02 The State of Colorado Generator Handbook and the Hazard Mitigation Grant Program Scoring Sheet accompanies this application.Much of the Federal Share(75%) $ 10,764.01 information needed to complete this application,and particularly those areas marked with an asterisk, can be found in these documents. In State Match(12.5%): $ 1,794.00 addition,e-mail and telephone technical assistance may be requested. Local Match(12.5%): $ 1,794.00 5. 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 Benefit: $ n/a Cost: $ n/a Ratio: n/a 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,and hereby applies for the assistance documented in this application. Also,the applicant understands that the project may proceed ONLY AFTER FEMA APPROVAL is gained. Douglas Rademacher Chairman Weld County Commissioners 970-336-7204 Typed Name of Authorized Representative/Applicant Agent Title Telephone Number Dare Signed Attach any continuations or additional items to this page. Page 1 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management APPLICANT INFORMATION 1. Does your community have a current FEMA approved multi-hazard mitigation plan? ❑X 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 n No 3. Has the community adopted the IBC nationally recognized building code? n Yes n 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. Ms. X Mr. Mrs. First Name: Roy Last Name: Rudisill Title: Director,Weld Co.OEM Organization: Weld County Street Address: 1150 O Street City: Greeley State: Co Zip Code: 80632 Telephone: 970-3046540 Fax: Mobile: 970-381-0417 E-mail Address: rrudisilligWeldgov.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. X Ms. _ Mr. Mrs. First Name: Merrie Last Name: Leach Title: OEM Coordinator Organization: Weld County Street Address: 1150 O Street City: Greeley State: Co Zip Code: 80632 Telephone: 970-381-0417 Fax: Mobile: E-mail Address: mleach@weldgov.com 10. Application Prepared by: _ Ms. X Mr. Mrs. First Name: Aaron Last Name: Henderson Title: Hazard Mitigation Planner Organization: Arcadis US, Inc Street Address: 3522 Thomasville Rd City: Tallahassee State: Fl Zip Code: 32309 Telephone: 850-895-4708 Fax: Mobile: E-mail Address: aamn.henderson®areadie-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. _ Ms. X Mr. _ Mrs. First Name: Douglas Last Name: Rademacher Title: Chairman,Weld Commissioner Organization: Weld County Street Address: 1150 0 Street City: Greeley State: Co Zip Code: 80632 Telephone: 970-3367204 Fax: Mobile: E-mail Address: drademacher@weldgov.com Attach any continuations or additional items to this page. Page 2 of IS Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management Generator Scoring Worksheet: (to be used in project ranking)Answer all questions Does the project reduce the needs for emergency services? Yes rNon(0,5,or 10 pts.) Does the project reduce threats to multiple communities? Yes nNo n(0 or 5 pts.) Does the project reduce death and injury vulnerability? Yes nNon(0,5,or 10 pts.) Does the project reduce costs of future disaster damages? Yes nNo n(0,5,or 10 pts.) Does the applicant have an approved mitigation plan(existing or being added)? YesEkon(10 or 0 pts.) Has the applicant previously submitted for mitgation funding? Yes 7N07(0 or 5 pts.) Is the applicant willing to increase their local match of funding for their project? YesnNon(10 or 0 pts.) Has the applicant made a plan for future operation and maintenance costs(O&M)? YesnNon(0 or 5 pts.) Has the applicant successfully implemented previous mitigation grants? Yes 7N07(0 or 5pts.) Has the applicant submitted a complete proposal that does not lead to confusion? Yes fNon(0,5,or 10 pts.) Attach any continuations or additional items to this page. Page 3 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management PROJECT DESCRIPTION 12. Site Address: (No PO or Route No.) 4209 Weld County Road 241/2 13. City,State,Zip Code: Longmont Co.80501 14. Tax Parcel ID: 131302400005 15. Property Tax ID: 131302400005 16. Latitude(in decimal form): 40.169468 17. Longitude(in decimal form): -104.975343 (Site information and latitude/longitude should be entered on Individual Generator Worksheets and not here if more than one generator/connection site is proposed.) 18. Flood Zone Designation: AE or A 1-30 A(no base flood elevation given) B or X(shaded) X C or X(un-shaded) 19. Panel Number of the FIRM used to determine the above: 08123 1890E 20. Date of FIRM: 5-31-13 21. 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. Identify the critical components and describe the facility/location of the proposed project. See attached documentation 22. Is this a new or replacement generator or connection? n New n Replacement 23. Is this a stand-alone or a portion of an existing structure? n Stand-Alone n Existing Structure 24. Power Generation Worksheet-for emergency power generation only Instructions for Worksheet: • Prepare separate worksheet for each individual site requesting generator or connection systems. • In order to ensure timely processing of your application,please number and prioritize all sites. • Include certification of the emergency power generation capacity needed for structure. This certification should include the criteria used for determination,along with the calculated safety factor. A professional engineer,Power Company representative or the generator manufacturer's representative shall submit the certification(See Attached Data Sheet). Attach any continuations or additional items to this page. Page 4 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management Generator Data Worksheet: THIS IS WORKSHEET#1 OF 1 (Total Number of Worksheets) 1. Site Information: Southwest Weld County Service Center 2. Site Name: Weld SWS Building 3. Priority# t 4. Street Address(including city,state,zip code,tax map&parcel,and county)or Physical/Legal Location: 4a. Latitude(in decimal form): 40.169468 4b. Longitude(in decimal form): -104.975343 5. Population Affected Provide the number of each type of structure(listed below)in the project area. Include all structures in project area. 0 residential properties 1 businesses/commercial properties 1 public buildings 0 schools/hospitals/houses of worship n/a for 5%water and wastewater generator connection projects list the number of customer connections 6. How long was site without power? 7. Do you currently have back-up power for this site? no If so,what type? 8. Structure Information: 9. Date of Construction 10. Kilowatt/Hour Usage 11. Will the generator be mounted on the building? no 12. On the ground or in a separate housing? on a pad 13. Is generator elevated on a platform or in a flood-proofed location? Yes 14. Funding Sources(round figures to the nearest dollar). The maximum FEMA share for HMGP projects is 75%. The other 25%can be made up of State and Local funds as well as in-kind services. HMGP funds may be packaged with other Federal funds, but other Federal funds(except for Federal funds which lose their Federal identity at the State level)may not be used for the State or Local match. Estimated FEMA Share $10,764.00 75 %of Total Non-Federal Share Estimated Local Share $3,588.00 25 %of Total (Include In-Kind Values) State Match List Funding Sources $ 1,794.00 12.5 %of Total Estimated State Share List Funding Sources Local Match Estimated Other Agency Share $ 1,794.00 12.5 %of Total Identify Other Non-Federal Agency Other Non-FEMA Federal Funds $ Do Not Include In Total Identify Other Federal Agency Attach any continuations or additional items to this page. Page 5 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management 15. Generator Data: Manufacturer Name: Model Number: Date of Manufacture: A. Running Load(KW) B. Starting Load(KW) C. Is load being stepped in? D. Generator Specified(KW) E. Generator Voltage F. Maximum Power Output G. Single or Three Phase H. Number of Poles I. Type of Controls Automatic Manual Remote Manual Voltage Control J. How Fast Can Controls Respond: 0-19 Seconds 20 Seconds—3 Minutes Greater than 3 Minutes K. Type of Fuel Gas Diesel Propane Steam Other Additional information/remarks: I certify that I have visited the project site,performed all necessary tests, and have verified that the attached calculated loads and generator specifications will meet all requirements of this proposed installation as described in the Project Application's description of work. Signature Title Date Print Name Organization Telephone Number NOTES: 1. The generator must be installed in accordance with all applicable local and national building and electrical codes. 2. Please attach available information on proposed equipment,load and sizing data,etc. 3. The Applicant should develop and implement a generator maintenance plan which includes periodically exercising the generator under load. Attach any continuations or additional items to this page. Page 6 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management SCOPE OF WORK / BUDGET 25. This section details all of the costs estimated for the project and is broken into three areas that cover(1)Materials; (2) Labor;and(3)Fees Paid. To assist in understanding what types of costs are eligible,we have provided a synopsis for you below from FEMA's 2013 Hazard Mitigation Assistance Unified Guidance,Part X,Appendix G. List all items and costs in line item fashion. Do not include contingency costs in the budget. 26. Materials Item Dimensions Quantity Cost per Unit Cost 2Oe S*Phase a Trends switch 1 7413.10 $7413.10 27. Labor (Include equipment costs--please indicate all"soft"or in-kind matches) Description Hours Rate Cost Design,Engineering,Permits and install 5.5/22 272.73/204.55 $6000.00 28. Fees Paid Include any other costs associated with the project Description of Task Hours Rate Cost • Project mamangement 7%total Project $938.92 • • Total Estimated Project Cost$ 29. LINE-ITEM BUDGET ***ATTACH EXCEL BUDGET HERE(may use the EXCEL worksheet provided by the Grantee)*** 1. TOTALS FROM SPREADSHEET: a.Total Materials $7413.10 If CDBG-DR funds are included in this cost estimate, the value of general and/or professional labor wages b. Total Labor $ 60000.00 must be tabulated in accordance with the Davis Bacon c.Total Fees Paid $ 938.92 Act of 1931. 2. Total Project Cost(a+b+c) $ 14,352.02 75%Federal Share $ 10,764.00 12.5% State Match $ 1,794.00 12.5%Local Match $ 1,794.00 NOTE:Round Federal Share to nearest dollar. 30. 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 finding commitment for each non-applicant source. Commitment Source Name of Source Agency Type Funding Amount Letter Attached Weld County Weld County Commission Cash $ 1,794.00 YEs State of Colorado Division of HSEM $ 1,794.00 In-Kind Labor In-Kind Labor In-Kind $ n/a In-Kind Materials In-Kind Materials In-Kind $ n/a 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 31. Describe how you will manage the costs and schedule,and how you will ensure successful performance. See attached documentation Attach any continuations or additional items to this page. Page 7 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management 32. Enter any additional comments related to the proposed project's finding,if desired. See attached documentation Eligible Costs Notes: • HMGP finding of emergency stand-by power generators may be either classified as regular or initiative projects depending on whether or not a benefit cost radio(BCR) can be determined. If a BCR can be determined,the ratio must satisfy the requirements of cost-effectiveness (e.g. the minimum ratio must be 1.0 benefit or higher to 1.0 cost). If the applicant's proposal is determined not to be cost-effective after the results of a Benefit Cost Analysis is known, the same project may not be resubmitted as an initiative proposal. • HMGP funding for stand-alone connection systems may only be considered for approval under the 5%initiative grant. • Generators and/or connections may not be funded under the HMGP for single family residential structures. Multi-family critical facility residential structures may be funded under the HMGP as either a regular or initiative project. Non-critical multi-family residential structures may only receive 5%initiative HMGP finding. • A separate HMGP emergency stand-by generator application is not requires if the applicant is including a generator or connection as part of a larger HMGP funded construction proposal. TIMELINE / MAINTENANCE 1. Timeline 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 eauiomenti 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:Proiect 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:Stater local inspections within 30 days of implementation Timeframe: 1 months 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 SPECIAL NOTE:If CDBG-DR funds are included as part of this application,the timeframe may not exceed 730 days,24 months, or 2 years in accordance with HUD regulations. Time extensions will not be approved. Attach any continuations or additional items to this page. Page 8 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and 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 generator/connection project. For application purposes,there must be an assurance acknowledging that the generator and/or connection 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 generator will be operated and maintained in a manner that will achieve the n Yes n No proposed hazard mitigation? B. The final O&M Plan will be provided prior to project closeout,for review by FEMA? Q Yes n No C. Is a signed Maintenance Agreement attached to this application? 7_Yes 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 maintenance to the generator and/or connection(s)? Both the Weld Co.Office of Emergency Management and the Weld Co.Dept.of Buildings&Grounds will share responsibility for the mcintannnoa anti avnroiea of thaea lore b. What is the cost of maintenance on an annual basis? $544.00/year Note: Cost of maintenance is considered an 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." 1. No Action Alternative Discuss the impacts on the project area if no action is taken. See attached documentation 2. Other Feasible Alternative Project Title: See attached documentation a. Protect Description and Scope of Work 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 9 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and 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 pan 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 r Archeological Resources Historic Preservation Act:Historical Structures and Environmental Requirement: National is 8 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%n 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 Inventory? 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 10 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management Additional Comments Enter any additional comments related to environmental concerns for the proposed project if desired. See additional Documentation Attach any continuations or additional items to this page. Page 11 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and Emergency Management ASSURANCES Construction Programs Public reporting burden for this collection of information is estimated to average 15 minutes per response, including 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, I 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 including 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 9. Will comply with the Lead-Based Paint Poisoning and completion of the project described in this 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 discrimination. These include but are not limited to:(a) the right to examine all records, books, papers, or Title VI of the Civil Rights Act of 1964(P.L.88-352) documents related to the assistance; and will establish a which prohibits discrimination on the basis of race, color proper accounting system in accordance with generally 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 Prevention,Treatment and Rehabilitation Act of 1970 awarding agency with regard to the drafting,review and (P.L.91-616), as amended, relating to nondiscrimination approval of construction plans and specifications. on the basis of alcohol abuse or alcoholism;(g)§§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(j)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 Ill 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 12 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and 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 Hawhich limit the 176(c)of the Clean Air Act of 1955,as amended(42 political activities 0f employees whose icdpmal U.S.C. §§7401 et seq.);(g)protection of underground employment activities are funded in whole or in part with sources of drinking water under the Safe Drinking Water employment . 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. V (-JAS-f Commissioner Chairman Weld County BOCC NATUR OFAUTHORI D CERTIFY! G OFFICIAL TITLE n u/ Weld County (7 D— 27-/ / APPLICANT ORGANIZATION DATE SUBMITTED SF-424D(Rev.7-97)Back Attach any continuations or additional items to this page. Page 13 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and 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, "Disclosure 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(including 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 14 of 15 Hazard Mitigation Application Continued Colorado Division of Homeland Security and 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 Southwest weld County Services Building 4209 Weld County Rd 24.5 Longmont Co 80501 kit .�� Commissioner Chairman Weld County BOCC GNATURE O AUTHORIZ D CERTIFYING OFFICIAL TITLE rI Weld County b — 'L7-/'{/APPLICANT ORGANIZATION DATE SUBMITTED Attach any continuations or additional items to this page. Page 15 of 15 Weld County Southwest Services Building Generator Project Scope of Work Regular Projects, Weld County Permanent Generator for SW County Services Center Identify Hazards to be Mitigated • Lightning • Flooding • Severe winter storm • Special Events What type of mitigation activities are you proposing? Permanently installed 20 kilowatt natural gas generator for a critical facility in Weld County. Provide a clear and detailed description of your proposed activity Weld County,Colorado The Weld County Office of Emergency Management proposes to purchase and install a new 20 kw,3-phase natural gas generator for the Southwest County Service Center, a complex that includes local law enforcement and emergency services, sheltering facilities and social services for Weld County residents and visitors. The Service Center is located in the eastern corner of the town of Longmont, Colorado and provides a variety of services to the surrounding area's 68,740 people (per 2010 U.S Census Block data.) The building currently serves essential public services including a Sheriffs Office substation, emergency shelter, and alternate Emergency Operations Center for the surrounding community during disaster. The facility is also utilized as a health department, local employment services, the county's clerk and recorder, and county social services. During normal operating hours the center is open Monday through Friday from 8:00 am until 5:00 pm. The local population relies upon these services—especially Sheriff and emergency services—particularly as the nearest alternative services are located almost 31 miles from the area in Greeley. Loss of these critical services would be detrimental to the safety and well-being of the local population, especially during times of highest need such as in disaster. Populations of the surrounding cities and towns served by this center include: • Dacono-3,015 • Erie-18,135 • Firestone-10,147 • Fort Lupton-7,377 • Frederick-8,679 • Johnstown-9,887 • Mead-3,405 • Milliken-5,610 • Platteville-2,485 The center is vital in maintaining adequate levels of law enforcement and emergency services, and therefore in need of reliable emergency power generation capability, especially with regard to sheriff and ambulance dispatch services. In the past, both the American Red Cross and the State Highway Patrol have operated from this location during disaster.This facility is also identified as a disaster assistance center for the Southwest Weld County. Currently there is no generator or other back-up power at this facility. As a shelter facility that will be operated around the clock before, during and post-disaster,the need for uninterrupted power is paramount. The facility is vulnerable to power outages from multiple hazards (lightning strike, wind and hail storms, blizzards and undescribed potential man-made hazards) and has experienced outages multiple times in the past 4 years. Typically power was lost for a period of between 1 and 2 hours. Project Location The Southwest County Services Center is located at 4209 Weld County Road 24.5 in Longmont, Colorado. This is east of US Interstate 25 and north of Weld County Road 24, in northern Colorado. Item Permanent Generator Location Latitude Longitude Address 1 Southwest County Services Center 40.169468 -104.975343 4209 WCR 24% I Weld County Southwest Services Building Generator Project Longmont,CO 12 Weld County Southwest Services Building Generator Project Figure 1.1 — Map of proposed generator site, Longmont, CO y 0 S e �'t • •- ' I .- Y • • '4 ` ' J L1 a ar or- ?c•2..„. , 4atri co+r+s+zs.r'z Lam` ' ., {� • . -,,,ai. . . .. } zyQ ,,,. ...a. . .:, ...„2. . ._ .. . ... Tr 1 I � % , 0°4.410 t' • ; }Jr / • �..7.� l - r ;. J wJ _? testane sre, ' :SI .- • .Tr.a QPrr,a• • < v. ,. ., • ter3 CP C lee Aerial Photo of Site A Disaster Recovery Center Southwest Service Center BASE �r ='�+•ZY Generator el =-•r TACTICAL Figure 1.1 — DFIRM of proposed generator site, Longmont, CO ,_ R ►p E • : : -- ::•d• •rOn• ¢" te nq ♦, ;t<:r� • 1 •Ø3CE41 : ' fr ).V i��T 'JJY '�• •: • a u;•:;1.; :: . •1JSIJ'a'1 V.V.'� .-::.•.•. . . . .ti• 1 , �l ,iincol pn►:;l •d brae 'ff....F.; : fir>h: ::: 4' °' ' , .' I y •• • . • � let;4:2161 r_ - "al•i• 1 I ' • . ' ..•µ ...•.•.• • ��...�-•�•r♦• . _ fir♦ • . ••••••.•• . �' a: }- I4' •f•49 -s- is QS`�1 : . .:: ::.: .: :. • I w ,I • r ' ••••• •• idch.Ctiol Ill • J ,• ,•'�'� r . • :.•.'::.•:. Il • ' 'WOW, llI 11 ? • • • 'f 0$ ' 3'l r it :fr✓.: •:, :•.• •'' •. • ::.•:•.-ry ati- i. •' * # :.'••'41 4.....:0 O..../ S . . "0 I r., .., :,..... .... .. .. . . . . . .. . . . . ............ : . . .. . .4 !•• .• •.•••'•••: t� 1 1 1 • i _ I fie f •wow. ••Mlwr•_ _ -• 4411 _. �A' i• .. _ a �:i� S • s : tr r.. , - r ', W I `—.- ,. •.. •r DFiRM Maps Southwest Service Center BASE S ��,Disaster Rex.ery Certe- -` TACTIC:.• -� `_ Generator �- 13 Weld County Southwest Services Building Generator Project Need for Activity/Why Should it be Completed? Currently there is no generator or other back-up power at this facility. As a shelter facility that will be operated around the clock before, during, and post-disaster, the need for uninterrupted power is paramount. The facility is vulnerable to power outages from multiple hazards (lightning strike, wind and hail storms, blizzards and undescribed potential man-made hazards) and has experienced outages multiple times in the past 4 years. Typically power was lost for a period of between 1 and 2 hours. The center is vital in maintaining adequate levels of law enforcement and emergency services, and therefore in need of reliable emergency power generation capability,especially with regard to sheriff and ambulance dispatch services. Who will the mitigation activity benefit/impact? The service area of this complex contains a population of approx. 68,740(per 2010 US Census Block data.) These individuals live in western Weld County and depend upon sheriff's office services such as law enforcement,fire and ambulance dispatch, and emergency operations services during time of disaster. The center also serves as an emergency shelter for area citizens and visitors. Please see listed towns and cities above. Describe how the project is technically feasible and will be effective in reducing the risk by reducing or eliminating damages to properly and/or loss of life in the project area. The permanent installation of this generator is technically feasible and will be effective in reducing risk of loss of life by maintaining full power in case of outage from city electric services because: • Ambulance and fire dispatch services will be conducted without interruption • Law enforcement activities will be able to continue in continuity • Disaster shelter services can be maintained without loss of power Who will manage and complete the project? The Weld County Office of Emergency Management in coordination with Weld County Buildings and Grounds will implement this project if awarded. After FEMA award notification and state contracting, Weld County will employ its normal procurement methods to obtain a new 20 kilowatt, 3-phase natural gas generator, all accessories required for permanent installation, and the services of an experienced contractor to install the generator at the Southwest County Services Center. The selected contractor(s) will conduct all necessary inspections, engineering, and permitting work for the generator, associated transfer switch installation, and generator pad site preparation at the site.This includes preparation of any plans,schematics, or information required by the local building official to obtain a permit to complete the project. The generator will be installed in accordance with all applicable federal,state local building and electrical codes. Will the project address all the hazards identified and what risk will remain after implementation? This mitigation project addresses a majority of the impacts for the hazards identified, but there will remain some residual risk such as an interruption in the natural gas line that feeds the generator and equipment failure. When will the mitigation project take place? Within one year after notice of award, presumably in 2015 Explain why this project is the best alternative. What other alternatives were considered and why was this project chosen? This project was selected as the best alternative because it allows for continued use of the services center. Without this mitigation project, emergency operations, disaster sheltering and sheriff office functions would need to be relocated during a time of high duress. This would have the potential for loss of life if fire and ambulance dispatch services were interrupted during a move to other facilities that have power. Identify the entity that will provide long term maintenance? The Weld County Buildings and Grounds will develop and implement a generator maintenance plan that includes periodic exercise of the generator under load. 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