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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 02/07/2012 - ITEMS RELATING TO THE MASON CORRIDOR BUS RAPID TRADATE: February 7, 2012 STAFF: Helen Migchelbrink Kurt Ravenschlag AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 16 SUBJECT Items Relating to the Mason Corridor Bus Rapid Transit Project. A. Resolution 2012-005 Authorizing the Execution of a Project Construction Grant Agreement between the City and the Federal Transit Administration for the Construction of the Mason Corridor (MAX) Bus Rapid Transit Project. B. First Reading of Ordinance No. 008, 2012, Appropriating Unanticipated Revenue in the Capital Projects Fund, Mason Corridor Project for the MAX Bus Rapid Transit Project. EXECUTIVE SUMMARY In 2009, the Federal Transit Administration (FTA) approved Small Starts funding to construct the MAX Bus Rapid Transit (BRT) Project. Previous Council actions appropriated $54,622,000 of FTA funds, and $17,366,772 of funding designated for local match. This Ordinance appropriates the remaining identified FTA funds of $14,845,076, to achieve the total $86,833,848 project cost. This Resolution authorizes the execution of the final contract for the Project Construction Grant Agreement with the FTA. BACKGROUND / DISCUSSION The MAX Bus Rapid Transit Project is a north-south bus system located in the central area of Fort Collins. The Project extends from the Downtown Transit Center at Maple Street to approximately 1/4 mile south of Harmony Road, with a total length of approximately five miles. The BRT system is proposed within an exclusive bus-only guideway for 2.8 miles, with the remaining 2.2 miles intermixed with street traffic on portions of existing McClelland Drive and North Mason Street. Along the entire length of the corridor, the BRT system runs parallel to the existing Burlington Northern Santa Fe (BNSF) railroad tracks. The BRT system is just west of, and parallel to, College Avenue (US 287). Within the BRT travel-way, there will be two Transit Centers and twelve stations/stops, including six park and ride locations. The Project includes improvements to the existing Downtown Transit Center (the northern terminus for the BRT) and the construction of the new South Transit Center (the southern terminus for the BRT). Lastly, the Project includes expansion of the existing Transfort Maintenance Facility to accommodate six new exclusive BRT buses. The implementation of the MAX BRT is an essential step to achieving the Transfort transit system vision. Removing bus traffic from the highly congested College Avenue corridor and creating an exclusive guideway will provide the backbone for the future transit system. The MAX BRT will provide the essential infrastructure to redesign the transit system to improve effectiveness. Project Schedule: FTA Design Review: January 2012 Release Bid: February 2012 Begin Construction: Spring 2012 Begin Revenue Operations: Spring 2014 FINANCIAL / ECONOMIC IMPACTS This Project Construction Grant Agreement between the Federal Transit Administration (FTA) and the City of Fort Collins is for construction and acquisition of the Mason Corridor Bus Rapid Transit (MAX) Project. The Grant provides for 80% of the funding from FTA, and 20% from Local Match: 80% FTA $69,467,076 20% Local Match $17,366,772 Total Project $86,833,848 February 7, 2012 -2- ITEM 16 Previous Council actions appropriated $54,622,000 of FTA funds, and $17,366,772 of Local Match. This Ordinance appropriates the remaining identified FTA funds of $14,845,076, to achieve the total $86,833,848 project cost. The Project Construction Grant Agreement is expected to be finalized in May 2012. ENVIRONMENTAL IMPACTS The construction of the MAX system was included in the National Environmental Policy Act (NEPA) Environmental Assessment for the Mason Corridor Bus Rapid Transit Project. On September 9, 2008, the Federal Transit Administration declared a Finding of No Significant Impact (FONSI) would result from the construction and operation of the MAX Bus Rapid Transit Project. On December 21, 2010, the FTA affirmed that the 2008 EA and 2008 FONSI are valid, and the changes in final design documented in the 2010 Environmental Re-Evaluation serve to amend the 2008 EA and 2008 FONSI. The Environmental Assessment analyzed impacts on the following categories: Land Use and Zoning Wildlife/Ecological Vegetation Social Conditions Threatened and Endangered Species Noxious Weeds Economic Conditions Visual Quality Construction Environmental Justice Cultural Resources Transportation Right-of-way Hazardous Materials Air Quality Parks and Recreation Resources Noise and Vibration Farmland Water Resources and Water Quality Public Safety and Security Wetlands Cumulative Impacts Flooding and Floodplain Management For more detailed information concerning the environmental impacts and mitigation measures, please refer to the Mason Corridor Environmental Assessment located at: www.fcgov.com/mason/environment.php. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and the Ordinance on First Reading. BOARD / COMMISSION RECOMMENDATION On September 20, 2000, the Transportation Board unanimously voted to approve the Mason Street Corridor Master Plan, which included plans for the purchase of BRT buses and construction of the MAX transit route. Since 2000, staff has regularly updated the Transportation Board regarding the progress of the Mason Corridor, most recently on May 18, 2011. PUBLIC OUTREACH Significant public outreach has been conducted since 1998 for the Mason Corridor project. The most recent public outreach event was an open house held November 17, 2011. Information related to the scope, budget, alignment, and two-way conversion of Mason Street were presented. ATTACHMENTS 1. Project location map MAX Bus Rapid Transit 2 Project Construction Grant Agreement between Federal Transit Administration and City of Fort Collins 3 Transportation Board minutes, September 20, 2000 4 Transportation Board minutes, May 18, 2011 5. Powerpoint presentation ATTACHMENT 1 UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION PROJECT CONSTRUCTION GRANT AGREEMENT (FTA PCGA-02, October 1, 2011) On the date the authorized official of the Federal Transit Administration (FTA), U.S. Department of Transportation, signs this Project Construction Grant Agreement, the Government (FTA) has Awarded Federal assistance in support of the Project described below. Upon Execution of this Project Construction Grant Agreement by the Grantee named below, the Grantee affirms this Award by the Government (FTA) and enters into this Project Construction Grant Agreement with FTA. The following documents are incorporated by reference and made part of this Project Construction Grant Agreement: (1) “Federal Transit Administration Master Agreement,” FTA MA(17), October 1, 2011, http://www.fta.dot.gov/documents/17-Master.pdf; (2) The Certifications and Assurances applicable to the Project that the Grantee has selected and provided to FTA; and (3) Any Award notification containing special conditions or requirements, if issued. FTA AWARD The Government (FTA) hereby awards a Project Construction Grant as follows: Project Number(s): CO-03-0206-01 Grantee: City of Fort Collins Statutes Authorizing the Project: 49 U.S.C. §§ 5309(b), 5309(e) Estimated Net Project Cost: $86,833,848 Maximum FTA Amount Awarded: $65,575,908 Amount of This FTA Award: $54,505,728 Maximum Federal Small Starts Financial Contribution: $65,575,908 Maximum Percentages of FTA Participation: 80.0% Maximum Percentages of Section 5309 Small Starts Participation: 75.52% Dates of U.S. Department of Labor Certifications of Public Transportation Employee Protection Arrangements: ATTACHMENT 2 1 Original Project (or Amendment) Numbers Certification Dates CO-03-0206-01 11/30/2011 Revenue Operations Date: May 31, 2014 Project Description: The Mason Corridor Express (MAX) Bus Rapid Transit (BRT) project is a north-south BRT system located in the central area of Fort Collins, Colorado. The project extends from Maple Street adjacent to the existing Downtown Transit Center on the north to approximately ¼ mile south of Harmony Road, with a total length of approximately five miles. The BRT system is proposed within an exclusive guideway for 2.8 miles with the remaining 2.2 miles intermixed with street traffic on portions of McClelland Drive and Mason Street. Along the entire length of the corridor, the BRT system runs parallel to the existing Burlington Northern Santa Fe (BNSF) railroad tracks; however, at varying locations, the BRT system is proposed within a combination of property owned by the BNSF, City of Fort Collins, Colorado State University, and private land owners. The BRT system is just west of and parallel to College Avenue (US 287). Within the BRT travel-way, there will be two Transit Centers and 12 Stations/Stops, including 6 park and ride locations. The project includes improvements to the existing Downtown Transit Center – the northern terminus for the project - and the construction of the new South Transit Center - the southern terminus for the BRT. Lastly, the project includes expansion of the existing Bus Fleet Maintenance Facility to accommodate the new BRT buses. For a more detailed description, see Attachments 1 and 2 to the Project Construction Grant Agreement. 2 TABLE OF CONTENTS Page Project Construction Grant Agreement …………………… 2 Project Construction Grant Agreement Terms and Conditions ………………....... 5 Section 1 Definitions …………………… 6 Section 2 Previous Federal Grants and Documents …………………… 7 Section 3 Baseline Cost Estimate …………………… 8 Section 4 Net Project Cost …………………… 8 Section 5 Estimated Net Project Cost …………………… 9 Section 6 Limitations of the Federal Funding Commitment …………………… 9 Section 7 Federal Funding – Other Sources …………………...11 Section 8 Local Financial Commitment – Capital Costs …………………...11 Section 9 Authorization to Advance Project Without Prejudice …………………...12 Section 10 Local Financial Commitment – Operation and Maintenance Costs …………………...12 Section 11 Obligation to Complete the Project …………………...13 Section 12 Baseline Schedule …………………...13 Section 13 Revenue Operations Date …………………...13 Section 14 Environmental Protection …………………...14 Section 15 Applicable Law and Federal Requirements …………………...14 Section 16 Notices …………………...14 Section 17 Creation, Contents and Execution of the Agreement and Amendments to the Agreement …………………...15 Execution by the Grantee Affirmation by the Grantee’s Attorney Attachment 1 Scope of the Project Attachment 1A Vicinity Map Attachment 1B Project Map Attachment 2 Project Description Attachment 3 Baseline Cost Estimate Attachment 3A Project Budget Attachment 4 Baseline Schedule Attachment 5 Prior Grants and Related Documents Attachment 6 Schedule of Federal Funding Attachment 7 Environmental Mitigation Attachment 8 “Before and After” Study Plan 3 UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINSTRATION PROJECT CONSTRUCTION GRANT AGREEMENT Terms and Conditions THIS FEDERAL TRANSIT ADMINISTRATION PROJECT CONSTRUCTION GRANT AGREEMENT (Agreement) is entered into by the City of Fort Collins (Grantee) and the United States of America, acting through the Federal Transit Administration of the United States Department of Transportation (FTA or Government). WHEREAS, the Grantee has determined through its local planning process that construction and acquisition of the Mason Corridor Bus Rapid Transit (MAX) Project (hereafter, the “Project”) will serve the transportation needs of the Fort Collins metropolitan area; WHEREAS, the Grantee has developed a Financing Plan, as defined herein, using a combination of local, state, and Federal funds to finance the costs of the Project, and in accordance with that plan, has requested a Grant, as defined herein, of Federal financial assistance for the Project; WHEREAS, the Government has determined that the Project is based on the results of planning and alternatives analysis; justified based on the Government’s review of the local land use policies supportive of public transportation, the cost effectiveness of the Project, and the Project’s effect on local economic development; and supported by an acceptable degree of local financial commitment; WHEREAS, the Government has decided to enter into this Agreement to support the Grantee’s development and construction of the Project up to a Maximum Federal Small Starts Financial Contribution of $65,575,908 in capital funds, subject to all the terms and conditions herein; and WHEREAS, the Government and the Grantee have agreed that their respective duties and responsibilities for completion of the Project shall be determined by and under the terms and conditions of this Agreement and this Agreement shall be recognized as the sole understanding between the Government and the Grantee in consideration of the mutual promises set forth herein; THEREFORE, the Government and the Grantee agree to the specific terms, conditions, and provisions set forth in this Agreement including, in particular, the specific terms of the following Sections and Attachments: 4 SECTION 1. DEFINITIONS “Agreement” means this Federal Transit Administration Project Construction Grant Agreement (PCGA) and consists of all parts and documents identified in Section 17 of this Agreement, “Creation, Contents and Execution of Agreement and Amendments to the Agreement,” and will include all future addenda, substitutions, modifications and amendments as and when legally executed and effective. “Baseline Cost Estimate” means the document described in Section 3 of this Agreement and set forth in Attachment 3 to this Agreement. The Baseline Cost Estimate reflects the total anticipated cost of the Project as of the Date of this Agreement. “Complete the Project” means to accomplish all of the scope and activities of the Project as described in Attachment 1 to this Agreement, “Scope of the Project,” and Attachment 2 to this Agreement, “Project Description.” “Date of this Agreement” means the date the Government awards this Project Construction Grant Agreement. “Estimated Net Project Cost” means the amount that is calculated by subtracting the cost that can reasonably be financed from the Grantee’s revenue from the total anticipated cost of the Project as reflected in the “Baseline Cost Estimate,” Attachment 3 to this Agreement. The Estimated Net Project Cost is set forth in Section 5 of this Agreement. “Financing Plan” means the plan accepted by the Government that describes the Grantee’s financial condition and demonstrates the Grantee’s capability to Complete the Project, and to maintain and operate the Project together with its existing public transportation system. This Financing Plan includes all explanatory, supporting and supplementary documents, commitments, and agreements accepted or approved and relied upon by the Government. “Government” means the United States of America, acting through the Federal Transit Administration of the United States Department of Transportation. “Grantee” means the City of Fort Collins, Colorado. “Grant” means the obligation and award of Federal financial assistance pursuant to 49 U.S.C. Chapter 53. “Local Share” means that portion of the Grantee’s local financial commitment that is the Grantee’s required share of the Net Project Cost under this Agreement. “Master Agreement” means the standards terms and conditions applicable to recipients of Federal financial assistance pursuant to 49 U.S.C. Chapter 53. The 5 Master Agreement is updated and published annually. The Master Agreement is incorporated by reference and made part of this Agreement; in Federal Fiscal Year 2012, it is identified as FTA Form MA(17)(October 1, 2011). “Maximum Federal Small Starts Financial Contribution” means the limit of Federal capital “Small Starts” financial participation in the Project through the award of funding pursuant to 49 U.S.C. § 5309(e). The amount of the “Maximum Federal Small Starts Financial Contribution” is set forth in Section 6 of this Agreement, “Limitations of the Federal Funding Commitment.” “Net Project Cost” means the cost of the Project that cannot reasonably be financed from the Grantee’s revenues. “Project” means the public and multi-modal transportation improvements the Grantee has promised to carry out as a condition of this Project Construction Grant. A description of the Project is set forth in Attachment 1, “Scope of the Project.” Activities to carry out the project scope are set forth in Attachment 2, “Project Description.” “Project Costs” mean all costs eligible for Federal financial participation under the terms of this Agreement and consistent with the cost principles set forth in Section 9 of the Master Agreement, “Payments.” “Revenue Operations Date” means the date certain by which the Grantee shall commence revenue operations of the Project as defined in Section 13 of this Agreement. SECTION 2. PREVIOUS FEDERAL GRANTS AND DOCUMENTS (a) Federal law, procedure, and policy require the completion of a project development process and environmental and historic preservation reviews prior to the award and execution of this Agreement. Prior grants of Federal funds for these reviews and other project activities are described in Attachment 5 to this Agreement. These grants (and any other previous documents identified in Attachment 5, including Letters of No Prejudice) are incorporated by reference and made part of this Agreement, except for the terms and conditions thereof specifically superseded by this Agreement. Further, in executing this Agreement, the Grantee assures the Government that the certifications and assurances made by the Grantee (or on behalf of the Grantee by a third party) upon which the Government relied in these prior actions were made in good faith and to the best of the Grantee’s knowledge and belief, and that the Grantee has no present knowledge of facts or circumstances substantially affecting the continued validity of these certifications and assurances that the Grantee has not formally conveyed to the Government prior to the Government’s awards of funding set forth in this Agreement. (b) This Agreement does not discharge or rescind any of the terms, conditions, or obligations established under the documents set forth in Attachment 5 unless specifically stated otherwise herein. Furthermore, the terms, conditions and obligations 6 of this Agreement take precedence over the provisions of all prior agreements between the Government and the Grantee related to the Project and will be controlling for all actions related to the Project taken after the Date of this Agreement, unless specifically stated otherwise herein. (c) No amendments will be sought or approved to increase the amount of funds in the prior Grants listed in Attachment 5 beyond the amounts described in this Agreement as available to the Project. SECTION 3. BASELINE COST ESTIMATE The Baseline Cost Estimate (BCE) is set forth at Attachment 3 to this Agreement. The BCE is comprised of all activities necessary to Complete the Project and reflects the total anticipated costs of the Project as of the Date of this Agreement. The BCE is derived from the most recent cost estimates of the individual third party contracts and force account work and reflects appropriate escalation and contingencies, and the milestones set forth in Attachment 4 to this Agreement, “Baseline Schedule.” The BCE will not be amended or modified during the construction of the Project. The Government will use the BCE to monitor the Grantee’s construction of the Project and the Grantee’s compliance with certain terms and conditions of this Agreement. The Grantee will submit cost reports as required by this Agreement and in a format consistent with the units set forth in the BCE so that the Government can, with reasonable diligence, reconcile the Grantee’s reports with the BCE. SECTION 4. NET PROJECT COST (a) This Grant is to assist in the payment of actual eligible costs within the scope of the Project under this Agreement, minus any amount that can reasonably be financed from revenues of the Grantee. If the funds awarded under this Grant exceed the amount necessary to finance the Federal share, the excess funds are not available to the Grantee for payment of costs beyond the scope of this Project supported by this Grant. (b) The portion of the Net Project Cost that may be financed by the Government with capital small starts funds may not exceed the amount of the Maximum Federal Small Starts Financial Contribution for this Project as stated in Section 6 of this Agreement, “Limitations of the Federal Funding Commitment.” (c) The Grantee acknowledges that Federal funds may be used only to reimburse eligible expenses for the Project. Should the Government determine that Federal funds have been used to reimburse any expenses that were ineligible for Federal reimbursement, the Government will direct the Grantee either to reimburse the Government with local funds not already committed to the Project or to reduce the total project costs by the amounts found to have been ineligible. 7 SECTION 5. ESTIMATED NET PROJECT COST (a) The Government’s determination to provide financial assistance for the Project is based in significant part upon the Grantee’s estimated costs as set forth in the Baseline Cost Estimate, Attachment 3 to this Agreement. The Estimated Net Project Cost reported in Attachment 3 is $86,833,848. (b) The Estimated Net Project Cost financed under this Agreement is limited by the amount of the Maximum FTA Amount Awarded. The amount of the Estimated Net Project Cost and the Maximum FTA Amount Awarded are stated on the first page of this Agreement. The amount reimbursable by the Government is limited to the lesser of either the Maximum FTA Amount Awarded or the maximum percentage of FTA participation permitted by Federal law and regulation. Additional funds will not be provided until a Grant amendment awarding additional funds and amending this Project Construction Grant Agreement is executed. SECTION 6. LIMITATIONS OF THE FEDERAL FUNDING COMMITMENT (a) With its Award set forth in this Agreement the Government obligates $54,505,728 in Federal capital small starts financial assistance for the Project. The sources of this Federal financial assistance are set forth in the “Project Budget,” Attachment 3 to this Agreement. These funds are in addition to all previous Federal financial commitments to the development of the Project as set forth in the schedule of “Prior Grants and Related Documents,” Attachment 5 to this Agreement. (b) The Maximum Federal Small Starts Financial Contribution for this Project under the capital small starts category of funds is limited to $65,575,908 which is the sum of the amounts set forth in Paragraph (a) this Section 6. SECTION 7. FEDERAL FUNDING – OTHER SOURCES The Maximum Federal Small Starts Financial Contribution specified in Section 6(c) of this Agreement does not include funds from Federal sources other than the capital small starts program under 49 U.S.C. § 5309. Should such other Federal funds be provided for the Project in addition to the Federal capital small starts funds set forth in Attachment 6 to this Agreement, the limitation of the Federal funding commitment set forth in Section 6 of this Agreement shall not apply to those funds. Accordingly, such additional funds shall be excluded from the calculation of the Maximum Federal Small Starts Financial Contribution. Additional federal contributions include $3,891,168 in 5309 Bus and Bus Facility funds. Funds awarded pursuant to this Section will be subject to all other terms, conditions and obligations set forth in the Agreement. SECTION 8. LOCAL FINANCIAL COMMITMENT – CAPITAL COSTS (a) As a condition precedent to the Government’s Award of this Project Construction Grant, the Grantee has developed and adopted a Financing Plan for funding all Project 8 Costs necessary to Complete the Project. In addition to the amount of Federal funds requested, the Financing Plan includes a statement identifying the State, local and private sources of funding and the amount of funds available for and committed to the Project from each such source. This Financing Plan, as accepted and relied upon by the Government, is hereby incorporated by reference and made part of this Agreement, together with the supporting documentation identified in the Financing Plan, including formal funding agreements and third-party commitments. (b) The Grantee hereby commits and certifies that it will provide funds in an amount sufficient to ensure full and timely payment of Project Costs as necessary to Complete the Project, together with the Federal contribution as identified and limited by Section 6 of this Agreement. (c) The Grantee hereby commits and certifies that the Local Share portion of its financing commitment will be provided from funding sources other than Federal funds (except as may otherwise be authorized by Federal statute), receipts from the use of Project facilities or equipment (except as may otherwise be authorized by Federal statute), or revenues of the public transportation system in which such facilities or equipment are used. (d) Given the Estimated Net Project Cost as set forth in Section 5 of this Agreement, the Grantee’s financial commitment to the Net Project Cost is estimated to total $17,366,772. This amount constitutes the Local Share needed to match the Maximum Federal Small Starts Financial Contribution for the Project and Other Federal Sources. (e) The Grantee agrees to notify the Government of any change in circumstances or commitments that adversely affects the Grantee’s plan to fund the Project Costs necessary to Complete the Project as set forth in the Financing Plan. In its notification, the Grantee shall advise the Government of what actions the Grantee has taken or plans to take to ensure adequate funding resources and reaffirm its commitment to the Government as set forth in Paragraph (b) of this Section 8. SECTION 9. AUTHORIZATION TO ADVANCE PROJECT WITHOUT PREJUDICE The Grantee may incur costs or expend local funds for all phases of the Project as is reasonably necessary to advance the Project prior to an award of Federal financial assistance without prejudice to possible future Federal participation in or reimbursement of the Project Costs to the extent that such costs are incurred in accordance with all applicable Federal requirements and this Agreement. It is understood that the authority conferred on the Grantee to advance the Project without prejudice does not constitute a legal commitment by the Government to obligate and award Federal funds. 9 SECTION 10. LOCAL FINANCIAL COMMITMENT – OPERATION AND MAINTENANCE COSTS (a) As a condition precedent to the Government’s Award of this Project Construction Grant, the Grantee has developed and adopted a Financing Plan for funding the future operation and maintenance of the Project that also takes into consideration the Grantee’s continuing financial responsibilities to operate, maintain and reinvest in its existing public transportation system. This Financing Plan, as accepted by the Government, is hereby incorporated by reference and made part of this Agreement, together with the supporting documentation identified in the Financing Plan, including formal funding agreements and third-party commitments, and serves to demonstrate stable and dependable funding sources, which are an essential part of the Grantee’s Application for this Project Construction Grant. (b) With the Execution of this Agreement the Grantee assures the Government that it has stable and dependable funding sources, sufficient in amount and degree of commitment, to operate and maintain its entire public transportation system at an adequate and efficient level of service, including the future operation and maintenance of the Project without additional Federal assistance beyond the amounts set forth in the Financing Plan. The foregoing assurance does not preclude the Grantee from altering service through contracts with private providers of public transportation services. (c) The Grantee agrees to notify the Government of any change in circumstances or commitments that adversely affects the Grantee’s plan to fund the operation and maintenance costs of the Project as set forth in the Financing Plan. In its notification, the Grantee shall advise the government of what actions the Grantee has taken or plans to take to ensure adequate funding resources and reaffirm its commitment to the Government as set forth in Paragraph (b) of this Section 10. SECTION 11. OBLIGATION TO COMPLETE THE PROJECT The Government has no obligation to provide any financial assistance for the Project beyond the Maximum Federal Small Starts Financial Contribution. If the total Federal funding provided under Section 6 of this Agreement, Limitations of the Federal Funding Commitment, is insufficient to undertake revenue operation of the Project and the subsequent activities necessary to Complete the Project, the Grantee agrees to Complete the Project and accepts sole responsibility for the payment of any additional costs (overruns). SECTION 12. BASELINE SCHEDULE The Baseline Schedule is set forth in Attachment 4 to this Agreement. The Baseline Schedule demonstrates how the Grantee intends to Complete the Project and meet the Revenue Operations Date. The Government will use the Baseline Schedule to monitor the Grantee’s construction of the Project and compare planned to actual Project implementation. Accordingly, the Baseline Schedule will not be amended or modified 10 during the construction of the Project, although the actual schedule of the Project may be modified from time to time as necessary and appropriate. The Grantee agrees to notify the Government of any change in circumstances or commitments that may affect the Grantee’s ability to achieve the Revenue Operations Date, and what actions the Grantee has taken or plans to take to minimize any further slippage in its construction of the Project. SECTION 13. REVENUE OPERATIONS DATE (a) The Grantee agrees to achieve revenue operations of the Project on or before May 31, 2014, the Revenue Operations Date, in accordance with the terms and conditions of this Agreement. (b) The Revenue Operations Date is a significant term of this Agreement. The Grantee’s failure to achieve the operational functions of the Project on or before the Revenue Operations Date will constitute a breach of this Agreement. Upon the Grantee’s request, the Government may determine, in its sole discretion, to waive a breach or an anticipatory breach of this Agreement and extend the Revenue Operations Date, provided that there is an unavoidable delay in achieving the operational goals of the Project resulting from an event or circumstance beyond the control of the Grantee, or the Government determines that allowing the delay is in the best interests of the United States and the success of the Project. Requests by the Grantee for waiver of a breach or anticipatory breach of this Agreement and extension of the Revenue Operations Date shall be submitted promptly to the Government, in writing, with appropriate documentation. In the exercise of its sole discretion to waive the breach and extend the Revenue Operations Date, the Government will take into consideration the actions and measures taken by the Grantee to meet its commitment to achieve the operational goals of the Project on or before the scheduled Revenue Operations Date. (c) Delays in appropriations of funds from the Congress shall not constitute a basis for extension of the Revenue Operations Date. (d) The Government’s consent to extend the Revenue Operations Date pursuant to Paragraph (b) of this Section 13 does not constitute a basis for additional Federal financial assistance beyond the Maximum Federal Small Starts Financial Contribution. SECTION 14. ENVIRONMENTAL PROTECTION As a condition precedent to this Agreement the Government and the Grantee have assessed the environmental impacts of the Project, as required by the National Environmental Policy Act and other applicable law. The results of this assessment and the mitigation measures adopted for this Project are set forth in Attachment 7 to this Agreement, Environmental Mitigation. The Grantee acknowledges that it shall not withdraw or substantially change any of the mitigation measures set forth in either Attachment 7 or the Government’s environmental record for the Project without express written approval from the Government. On a periodic basis the Grantee will provide the 11 Government a written report on the Grantee’s progress in carrying out these mitigation measures. SECTION 15. APPLICABLE LAW AND FEDERAL REQUIREMENTS All awards of Federal financial assistance for this Project are governed by the Federal statutory, regulatory, and program requirements identified in the Master Agreement, FTA MA(17), dated October 1, 2011, which is incorporated by reference and made part of this Project Construction Grant Agreement. The Master Agreement will continue to govern the Project unless and until it is modified by FTA. If neither Federal statute nor regulation nor Federal common law governs the interpretation of the provisions of this Agreement, the state law of the State of Colorado will apply. This provision is intended only to supplement Section 2.c of the Master Agreement, “Application of Federal, State, and Local Laws, Regulations, and Directives.” SECTION 16. NOTICES Notices required by this Agreement will be addressed as follows: As to the Government: Terry J. Rosapep Regional Administrator Federal Transit Administration, Region VIII 12300 West Dakota Avenue Suite 310 Lakewood, Colorado 80228 As to the Grantee: Darin Atteberry City Manager City of Fort Collins 300 Laporte Avenue Fort Collins, Colorado 80522 SECTION 17. CREATION, CONTENTS, AND EXECUTION OF THE AGREEMENT AND AMENDMENTS TO THE AGREEMENT (a) This Project Construction Grant Agreement consists of the text of this Agreement, the several Attachments to this Agreement, the Master Agreement, the Grantee’s application for Federal financial assistance, and the Government’s environmental record for the Project. (b) There are several identical counterparts of this Agreement in typewritten hard copy; each counterpart is to be fully executed in writing by the parties and each counterpart is 12 deemed to be an original having identical legal effect. When signed and dated by the authorized official of the Government, this instrument will constitute an Award that should be executed by the Grantee within ninety (90) days of the date of the Government’s Award (FTA Award). The Government may withdraw its Award of financial assistance and obligation of funds if this Agreement is not executed within the ninety (90) day period. Upon full execution of this Agreement by the Grantee, the effective date will be the date the Government awarded funding under this Agreement as set forth below. (c) Simultaneous to the execution of this Agreement in typewritten hard copy, the Agreement will be executed by electronic means through FTA’s electronic award and management system. To the extent any discrepancy may arise between the typewritten version and the electronic version of this Agreement, the typewritten version will prevail. Any inconsistency between the Grantee’s application and the terms and conditions of this Agreement will be resolved according to the clear meaning of the provisions of this Agreement and the Attachments hereto. (d) Amendments to any of the documents referenced in this Section 17 will be made in accordance with the requirements and procedures set forth in FTA Circular 5010.1D, “FTA Project Management Guidelines” (November 1, 2008), as may be amended from time to time. THE GOVERNMENT HEREBY AWARDS THIS PROJECT CONSTRUCTION GRANT THIS _____ DAY OF ____________, 2012. Signature: ______________________________ Peter Rogoff Federal Transit Administrator United States Department of Transportation 13 EXECUTION BY GRANTEE The Grantee, by executing this Agreement, affirms this FTA Award; adopts and ratifies all statements, representations, warranties, covenants, and materials the Grantee has submitted to FTA; consents to this Award; and agrees to all terms and conditions set forth in this Agreement. THE GRANTEE HEREBY EXECUTES THIS PROJECT CONSTRUCTION GRANT THIS _____ DAY OF _______________, 2012. Signature: ______________________________ Name: Darin Atteberry Title of Grantee Official: City Manager Name of Grantee Organization: City of Fort Collins, Colorado ATTESTED BY: Signature: ______________________________ Name: Wanda Krajicek Title of Attesting Official: City Clerk Name of Organization: City of Fort Collins 14 AFFIRMATION BY GRANTEE’S ATTORNEY As the undersigned Attorney for the Grantee, I affirm to the Grantee that I have examined this Agreement and the proceedings taken by the Grantee relating to this Agreement. As a result of my examination I hereby affirm to the Grantee the Execution of the Agreement by the Grantee is duly authorized under State and local law. In addition, I find that in all respects the Execution of this Agreement is due and proper and in accordance with applicable State and local law. Further, in my opinion, this Agreement constitutes a legal and binding obligation of the Grantee in accordance with the terms of the Agreement. Finally, I affirm to the Grantee that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the full implementation of the Project in accordance with the terms thereof. DATED THIS _____ DAY OF _______________, 2012. AFFIRMED BY: Signature: ___________________________________ Name: Paul Eckman Title of Official: Deputy Assistant City Attorney Name of Organization: City of Fort Collins 15 Attachment 1 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Scope of the Project The MAX project is a north-south Bus Rapid Transit (BRT) system located in the central area of Fort Collins, Colorado. The project extends from Maple Street adjacent to the existing Downtown Transit Center on the north to approximately ¼ mile south of Harmony Road, with a total length of approximately five miles. The BRT system is proposed within an exclusive guideway for 2.8 miles with the remaining 2.2 miles intermixed with street traffic on portions of existing McClelland Drive and N. Mason Street. Along the entire length of the corridor, the BRT system runs parallel to the existing Burlington Northern Santa Fe (BNSF) railroad tracks; however, at varying locations, the BRT system is proposed within a combination of property owned by the BNSF, City of Fort Collins, and Colorado State University. The BRT system is located just west of and parallel to College Avenue (US 287). The MAX project includes 12 stations and stop locations. Of the seven stations, six will consist of center-loaded platforms stations and one will consist of split-platforms. Each of the five stop locations will consist of two curb-side stops. The Project scope includes the existing Downtown Transit Center (DTC), a new South Transit Center (STC), and expansion of the Transfort maintenance facility. The existing DTC improvements will include two new BRT bus bays with Intelligent Transportation Systems (ITS), information kiosks and real-time passenger information. The STC will include parking, a Kiss-N-Ride drop-off area, and access to the Mason Trail. The STC is designed to accommodate additional local bus operations for existing and future routes, which will utilize eight of the 11 bus bays. The BRT system will use the remaining three bus bays. The MAX project will include six park and ride locations totaling approximately 380 parking spaces. Combined with existing parking at the Downtown Transit Center, the MAX project will provide approximately 480 parking spaces for BRT system. The 2.2 miles of intermixed operations of BRT and mixed-traffic will occur on segments of McClelland Drive and N. Mason Street. Bus operations along N. Mason Street will require a two-way conversion of N. Mason Street and Howes Street to allow mixed-traffic BRT operations Downtown. The two-way conversion along Mason Street is from Maple Street south to University Avenue. The BRT will also operate in mixed traffic between Horsetooth Road and Drake Road on McClelland Drive. The MAX project operating plan proposes 10-minute headways in the A.M. peak, mid-day and P.M. peak periods, with 15-30 minute headways in the off-peak period. Service hours are planned from 5:30 a.m. to 12:00 p.m. Monday through Saturday. Intersection enhancements, 16 including signalization priority where applicable, signal coordination, and safety enhancements at railroad crossing locations are part of the project. The revenue operations date for the project is May 31, 2014. 17 Attachment 1A Vicinity Map 18 Attachment 1B Project Map 19 Attachment 2 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Project Description Narrative Description The MAX Project (Project) consists of the design and construction of a five-mile (2.8 miles of exclusive guideway and 2.2 miles of mixed-flow lanes). The Project is a north-south Bus Rapid Transit (BRT) system, located in the central area of Fort Collins, Colorado, which will extend from Maple Street adjacent to the existing Downtown Transit Center on the north to approximately ¼ mile south of Harmony Road. This BRT system runs parallel to the existing Burlington Northern Santa Fe (BNSF) railroad tracks and will be located within a combination of property owned by the BNSF, City of Fort Collins, and Colorado State University. Project Description by Standard Cost Category The following provides a description of the Project as described by Standard Cost Category (SCC). These SCCs are the basis for the Build Cost Estimate (BCE) and the Baseline Schedule, which are contained in the Attachment 3 and Attachment 4, respectively. SCC 10 - Guideway and Track Elements This SCC encompasses all civil roadway construction along the alignment. It includes all elements of the fixed guideway and mixed-traffic guideway improvements including: procurement, installation and bridges. Guideway improvements include, but are not limited to, the furnishing of new and existing roadway improvements including pavement (asphalt and concrete), pedestrian crossings, curb and gutter, guardrails, and all construction materials, labor, tools and supplies. SCC 10 includes the following applicable subcategories: • At-grade exclusive right-of-way: The Project includes 2.8 miles of exclusive guideway from the South Transit Center to Horsetooth Road and from Drake Road to University Avenue. • At-grade semi-exclusive (allows cross-traffic): The Project includes intersection improvements at Harmony Road, Horsetooth Road, Swallow Road, Drake Road, Prospect Road, Pitkin Street, Lake Street and University Avenue. • At-grade in mixed traffic: The Project includes roadway improvements for 2.2 miles of existing roadways that will be utilized by the BRT system from Horsetooth to Drake and from University Avenue to Maple Street. This section includes costs for existing roadway improvements including curb and gutter, asphalt overlays and concrete pavement. 20 • Aerial structure: The Project includes two bridge structures. One new structure allowing the BRT to cross Mail Creek and an upgraded bridge structure at the Larimer Canal No. 2 (irrigation conveyance) to accommodate additional BRT traffic loads on McClelland Drive. • Retained cut or fill: Within the exclusive guideway portion of the project, there is approximately 30,000 cubic yards of cut and fill, as well as 2,000 cubic yards of concrete for retaining walls. SCC 20 - Stations, Stops, Terminals, Intermodal This SCC category encompasses the South Transit Center, Downtown Transit Center, and all station and stop procurement and construction. SCC 20 includes the following applicable subcategories: • At-grade station, stop, shelter, mall, terminal, platform: The project includes platforms, station structure, conduit installation, platform finishes, station canopies, required ramps and railings, signage, and other elements for the construction of a BRT transit station and stops at the following locations: o Mountain Stop (2 Curb-side Stops) o Olive Stop (2 Curb-side Stops) o Mulberry Stop (2 Curb-side Stops) o Laurel Stop (2 Curb-side Stops) o University Station (Center-loaded Platforms) o Prospect Station (Center-loaded Platforms) o Bay Farm/NRRC Station (Split-platforms) o Drake Station (Center-loaded Platforms) o Swallow Stop (2 Curb-side Stops) o Horsetooth Station (Center-loaded Platforms) o Troutman Station (Center-loaded Platforms) o Harmony Station (Center-loaded Platforms) • Other stations, landings, terminals: Project includes a new South Transit Center as the southern terminus for of the MAX BRT project: o 11 Bus Bays o Covered passenger waiting areas o Customer service counter o Public restrooms • and improvements to the existing Downtown Transit Center, as follows: o 2 Additional Bus Bays o Covered passenger waiting areas SCC 30 - Support Facilities: Yards, Shops and Administration Buildings This SCC provides for the purchase and construction of all related items required to expand Transfort’s existing Maintenance Facility to house and provide maintenance operations for the 6 21 new BRT buses. The improvements at the existing Maintenance Facility also include site improvements for a BRT bus training area. SCC 30 includes the following applicable subcategories: • Light Maintenance Facility: Includes service, inspection, and storage facilities and equipment. SCC 40 - Site Work and Special Conditions This SCC provides for the following applicable subcategories: • Demolition, Clearing, Earthwork: Includes construction activities to allow guideway, Station, Stop and South Transit Center construction. • Site Utilities, Utility Relocation: Project includes but is not limited to storm water drainage, sanitary sewer, water facility adjustments, and power. • Hazardous material: A minor amount of hazardous material located at the PSCo Building just north of Prospect has been identified and will need to be removed prior to demolition to make way for a new Station. • Environmental mitigation: Mitigation costs for replacing permanent and temporary wetland areas as prescribed by the City of Fort Collins. • Site structures including retaining walls, sound walls: There are multiple locations where retaining walls are required to support the guideway. This section includes the construction and procurement of materials to construct the proposed retaining walls. • Pedestrian/bike access and accommodations, landscaping: Includes curb extensions and pedestrian cross-walk improvements as well as landscaping for the BRT Stations and Stops. • Automobile, bus, van access-ways including roads, parking lots: Includes relocated or modified ADA accessible ramps at the downtown intersections near Stop locations: o Bay Farm/NRRC Station (10 Parking Spaces) o Drake Station (80 Parking Spaces) o Swallow Stop (60 Parking Spaces) o Horsetooth Station (50 Parking Spaces) o Troutman Station (20 Parking Spaces) o South Transit Center (160 Parking Spaces) • Temporary facilities and other indirect costs during construction: Project includes Railroad Flagging Services, temporary shoring and traffic control. 22 SCC 50 - Systems This SCC includes train controls and signals for railroad improvements to allow BRT traffic to operate in railroad Right-of-Way as well as BRT and vehicular traffic signal modifications and installations. This section also includes the necessary communication systems to allow for passenger information on buses and at Stations, including the fare collection systems and support equipment. SCC 50 includes the following applicable subcategories: • Train Controls and Signals. • Traffic Signals and Crossing Protection. • Communications: Includes passenger information systems at stations and on vehicles (real time travel information; static maps and schedules). Includes equipment to allow communications among vehicles and with central control. • Fare Collection System and Equipment. SCC 60 - ROW, Land, Existing Improvements This SCC includes the purchase of temporary and permanent easements in addition to property acquisition necessary for the BRT system. This includes the purchase of necessary real-estate interests from 65 private property owners, Colorado State University and BNSF Railway Company. SCC 70 - Vehicles This SCC includes the purchase of six new BRT articulated buses for use on the BRT System. SCC 80 - Professional Services This SCC encompasses the costs of all professional, technical and management services, intergovernmental agreements and related costs during the preliminary engineering, final engineering, construction and start-up phases of the Project. • Final design includes the professional engineering, architectural design and management services to complete all aspects of the design. • Project management for design, construction, and construction administration and management, which includes the cost of the City of Fort Collins staff and related expenses, contracted project management, community relations and outreach, and other contracted professional services required to manage the project. • Construction administration and management for management oversight of construction related activities which includes the cost of the City of Fort Collins staff and related expenses, contracted construction management, and other contracted professional services required for construction oversight of the project. 23 • Survey, testing, inspection includes survey by professional services contractor including survey oversight from the City Surveyor, quality assurance and inspection by the City of Fort Collins inspectors (supported by professional services) and quality control by Construction Manger and City Support Staff as well as the General Contractor. • Startup costs will include the inspection and testing of the overall BRT system including initial training of Transfort personnel for BRT operations. SCC 90 - Unallocated Contingency This SCC represents the unallocated contingency for the project. It provides a funding source to cover unknown but anticipated additional project execution costs and uncertainty due to risk factors such as unresolved design issues, unanticipated site conditions, market fluctuations, and change orders. This line item also is expected to cover unforeseen expenses as well as variances between estimates and actual costs. SCC 100 - Finance Charges There are no anticipated finance charges for the Project at this time. 24 Attachment 3 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Baseline Cost Estimate Table 1 - BCE by Standard Cost Category Applicable Line Items Only YOE Dollars Total 10 GUIDEWAY & TRACK ELEMENTS (route miles) 12,898,824 10.01 Guideway: At-grade exclusive right-of-way 5,351,454 10.02 Guideway: At-grade semi-exclusive (allows cross-traffic) 283,203 10.03 Guideway: At-grade in mixed traffic 3,354,870 10.04 Guideway: Aerial structure 592,549 10.08 Guideway: Retained cut or fill 3,316,748 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 8,891,495 20.01 At-grade station, stop, shelter, mall, terminal, platform 3,831,958 20.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. 5,059,537 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS 3,223,073 30.02 Light Maintenance Facility 3,223,073 40 SITEWORK & SPECIAL CONDITIONS 15,037,009 40.01 Demolition, Clearing, Earthwork 1,639,312 40.02 Site Utilities, Utility Relocation 5,411,363 40.03 Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 121,995 40.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 121,995 40.05 Site structures including retaining walls, sound walls 237,455 40.06 Pedestrian / bike access and accommodation, landscaping 2,332,070 40.07 Automobile, bus, van accessways including roads, parking lots 412,823 40.08 Temporary Facilities and other indirect costs during construction 4,759,996 50 SYSTEMS 11,572,611 50.01 Train control and signals 3,458,880 50.02 Traffic signals and crossing protection 1,933,286 50.05 Communications 4,516,061 50.06 Fare collection system and equipment 1,664,384 Construction Subtotal (10 - 50) 51,623,012 25 Attachment 3 (Cont’d) City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Baseline Cost Estimate (Cont’d) Table 1 - BCE by Standard Cost Category Applicable Line Items Only YOE Dollars Total 60 ROW, LAND, EXISTING IMPROVEMENTS 14,243,168 60.01 Purchase or lease of real estate 14,243,168 70 VEHICLES (number) 5,238,673 70.04 Bus 5,238,673 80 PROFESSIONAL SERVICES (applies to Cats. 10-50) 11,970,815 80.02 Final Design 4,156,108 80.03 Project Management for Design and Construction 1,465,126 80.04 Construction Administration & Management 3,174,790 80.05 Professional Liability and other Non-Construction Insurance 732,563 80.06 Legal; Permits; Review Fees by other agencies, cities, etc. 488,024 80.07 Surveys, Testing, Investigation, Inspection 1,221,641 80.08 Start up 732,563 Subtotal (10 - 80) 83,075,668 90 UNALLOCATED CONTINGENCY 3,758,180 Subtotal (10 - 90) 86,833,848 100 FINANCE CHARGES 0 Total Project Cost (10 - 100) 86,833,848 26 Attachment 3 (Cont’d) City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Project Budget Table 2 - Inflated Cost to Year of Expenditure Base Year Dollars w/o Contingency Base Year Dollars Allocated Contingency Base Year Dollars TOTAL Inflation Factor YOE Dollars TOTAL 10 GUIDEWAY & TRACK ELEMENTS (route miles) 10,574,000 1,268,000 11,842,000 1.0892 12,898,824 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 7,421,000 742,000 8,163,000 1.0892 8,891,495 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS 2,690,000 269,000 2,959,000 1.0892 3,223,073 40 SITEWORK & SPECIAL CONDITIONS 12,327,000 1,478,000 13,805,000 1.0892 15,037,009 50 SYSTEMS 9,702,000 971,000 10,673,000 1.0843 11,572,611 60 ROW, LAND, EXISTING IMPROVEMENTS 11,586,000 2,317,000 13,903,000 1.0245 14,243,168 70 VEHICLES (number) 4,574,000 229,000 4,803,000 1.0907 5,238,673 80 PROFESSIONAL SERVICES (applies to Cats. 10-50) 10,466,000 891,000 11,357,000 1.0540 11,970,815 90 UNALLOCATED CONTINGENCY 3,488,000 1.0775 3,758,180 100 FINANCE CHARGES 0 0.0000 0 Total Project Cost (10 - 100) 80,933,000 1.0721 86,833,848 27 Attachment 3 – Table 3 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Source of Funding Table 3 - BCE by Source of Funding Total Project Cost in YOE Dollars Double Check Total Federal 5309 New Starts Federal Other Local 10 GUIDEWAY & TRACK ELEMENTS (route miles) 12,898,824 12,898,824 10,319,059 0 2,579,765 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 8,891,495 8,891,495 7,113,196 0 1,778,299 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS 3,223,073 3,223,073 0 2,578,458 644,615 40 SITEWORK & SPECIAL CONDITIONS 15,037,009 15,037,009 12,029,607 0 3,007,402 50 SYSTEMS 11,572,611 11,572,611 7,945,378 1,312,710 2,314,523 60 ROW, LAND, EXISTING IMPROVEMENTS 14,243,168 14,243,168 11,394,534 0 2,848,634 70 VEHICLES (number) 5,238,673 5,238,673 4,190,938 0 1,047,735 80 PROFESSIONAL SERVICES (applies to Cats. 10-50) 11,970,815 11,970,815 9,576,652 0 2,394,163 90 UNALLOCATED CONTINGENCY 3,758,180 3,758,180 3,006,544 0 751,636 100 FINANCE CHARGES 0 0 0 0 0 Total Project Cost (10 - 100) 86,833,848 86,833,848 65,575,908 3,891,168 17,366,772 28 Attachment 3 – Table 3 (Cont’d) City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Source of Funding (Cont’d) Sources of Federal Funding and Matching Share Ratios Costs Attributed to Source of Funds Federal/ Local Matching Ratio within Source All Federal Funds Local Funds Federal 5309 New Starts 81,969,887 80% / 20% 65,575,908 16,393,979 Federal Other (5309) 4,863,961 80% / 20% 3,891,168 972,793 Total 86,833,848 69,467,076 17,366,772 Overall Federal Share of Project 80.00% New Starts Share of Project 75.52% 29 Attachment 3 – Table 3a City of Fort Collins Fort Collins, Colorado Mason Corridor Bus Rapid Transit Project (MAX) Source of Funding Scope and Activity Description Scope Code ALI Code Scope and Activity Line Item Descriptions Qty Federal 5309 New Starts Federal Other Project Totals Check Total Project Cost in YOE Dollars Total Federal % Federal Local Total Federal Local Total Federal Local Total 14010 140110 GUIDEWAY & TRACK ELEMENTS 3.83 80% 10,319,059 2,579,765 12,898,824 0 0 0 10,319,059 2,579,765 12,898,824 12,898,824 14020 140220 STATIONS, STOPS, TERMINALS, INTERMODAL 19 80% 7,113,196 1,778,299 8,891,495 0 0 0 7,113,196 1,778,299 8,891,495 8,891,495 14030 140330 SUPPORT FACILITIES, YARDS, SHOPS, ADMIN. BLDGS. 80% 0 0 0 2,578,458 644,615 3,223,073 2,578,458 644,615 3,223,073 3,223,073 14040 140440 SITEWORK & SPECIAL CONDITIONS 80% 12,029,607 3,007,402 15,037,009 0 0 0 12,029,607 3,007,402 15,037,009 15,037,009 14050 140550 SYSTEMS 80% 7,945,378 1,986,345 9,931,723 1,312,710 328,178 1,640,888 9,258,088 2,314,523 11,572,611 11,572,611 14060 140660 ROW, LAND, EXISTING IMPROVEMENTS 80% 11,394,534 2,848,634 14,243,168 0 0 0 11,394,534 2,848,634 14,243,168 14,243,168 14070 VEHICLES 6 80% 4,190,938 1,047,735 5,238,673 0 0 0 4,190,938 1,047,735 5,238,673 5,238,673 13.13.20 Light Rail Cars 0 13.__.__ 14080 140880 PROFESSIONAL SERVICES 80% 9,576,652 2,394,163 11,970,815 0 0 0 9,576,652 2,394,163 11,970,815 11,970,815 14090 140990 UNALLOCATED CONTINGENCY 80% 3,006,544 751,636 3,758,180 0 0 0 3,006,544 751,636 3,758,180 3,758,180 14100 141010 FINANCE CHARGES 0% 0 0 0 0 0 0 0 0 0 0 Total Project Cost (10 - 100) 80% 65,575,908 16,393,979 81,969,887 3,891,168 972,793 4,863,961 69,467,076 17,366,772 86,833,848 86,833,848 30 Attachment 4 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Baseline Schedule 31 Attachment 5 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Prior Grants and Related Documents I. Prior Grants (Not Included in the PCGA) The table below reflects the prior grants receive by the City of Fort Collins – Mason Corridor Bus Rapid Transit Project (MAX). II. Related Documents 1. Project Development Approval, Mason Street BRT Project - November 20, 2007 2. Environmental Assessment - May 31, 2008 3. Finding of No Significant Impact (FONSI) - September 9, 2008 4. Letter of No Prejudice (Mason-Howes Two-Way Conversion) – April 14, 2009 4. Project Final Design Approval, Mason Street BRT Project - August 17, 2009 5. Letter of No Prejudice (Mason-Howes BNSF Safety Improvements) - May 24, 2010 6. Environmental Re-Evaluation - December 15, 2010 7. FTA Concurrence and Approval, MAX BRT Re-evaluation - December 21, 2010 III. PCGA Grant History (Grants under PCGA) Project No. Obligation Date Federal Amount Funding Source Purpose CO-03-0206-00 8/17/2009 $11,070,180.00 – Small Starts Preliminary and Final Engineering 32 Attachment 6 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Schedule of Federal Funds Section 201(o) of the SAFETEA-LU Technical Corrections Act of 2008 (Pub. L. 110-244; 122 Stat. 1572; June 6, 2008) authorizes FTA to award Federal capital new starts funds for construction of the Mason Corridor Bus Rapid Transit Project (MAX) [the “Project”] in the City of Fort Collins, Colorado. In accordance with the Federal Transit Law, 49 U.S. C. Chapter 53 and FTA Circular 5200.1A, Full Funding Grant Agreements Guidance (December 5, 2002), by the execution of this Agreement the Government is limiting its commitment to provide funding for the Project to those funds that have been or may be appropriated under SAFETEA-LU and subsequent authorizations. The Government and the Grantee recognize, moreover, that the period of the time necessary to complete the Project may extend beyond the expiration of SAFETEA- LU, as evidenced by Attachment 4 to the Agreement (Baseline Schedule). Currently, the Government and the Grantee anticipate that the Federal capital small starts funds will be provided for the Project as follows: Mason Corridor Bus Rapid Transit Project (MAX) Proposed Schedule of Federal Funds Fiscal Year Section 5309 Small Starts Funds Other Federal Funds Local Funds Total 2011 and prior $65,575,908 $3,891,168 $17,366,772 $86,833,848 Total $65,575,908 $3,891,168 $17,366,772 $86,833,848 33 Attachment 7 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado Measures to Mitigate Environmental Impacts The environmental record for the Project includes the following documents: 1. Environmental Assessment - May 31, 2008 2. Finding of No Significant Impact (FONSI) - September 9, 2008 3. Environmental Re-Evaluation - December 21, 2010 4. FTA Concurrence and Approval, MAX BRT Re-evaluation - December 21, 2010 The mitigation measures and other Project features that reduce the adverse environmental and community impacts, to which the City of Fort Collins committed in the environmental record, must be implemented under this Project Construction Grant Agreement (PCGA). Such mitigation measures may not be eliminated from the Project or altered except by FTA’s written consent and in accordance with applicable laws and regulations (23 CFR 771.130). These mitigation measures include, but are not limited to, any commitment in the environmental record to perform further consultation with an agency or community on environmental or related matters. A summary of committed mitigation measures for the Project is contained in Table 1 – Mitigation Measures of FTA’s September 9, 2008 Finding of No Significant Impact (FONSI) and FTA’s December 21, 2010 Re-Evaluation Concurrence and Approval Letter as part of the Project’s environmental record. The City of Fort Collins shall periodically revise this list to add any measures resulting from required consultations, permit approvals, and FTA-approved changes and to update the implementation status of the measures. To ensure that all mitigation commitments in the environmental record are fulfilled during final design and construction, the City of Fort Collins shall establish within the Project Management Plan a process for: (a) assigning responsibility for each mitigation commitment to a contract or to a City of Fort Collins official; and (b) monitoring the status of the implementation of each mitigation commitment. The City of Fort Collins will report periodically to FTA during quarterly review meetings the status of implementation of these mitigation commitments. 34 Attachment 8 City of Fort Collins Mason Corridor Bus Rapid Transit Project (MAX) Fort Collins, Colorado “Before and After” Study Plan The City of Fort Collins will assemble information and conduct analyses to identify the actual performance of the Mason Corridor Bus Rapid Transit Project (MAX) in terms of its costs and impacts, evaluate the reliability of technical methods used during the planning and development of the Project, and identify potentially useful improvements to those methods. Specifically, the plan will address the following requirements: I. Required Information The City of Fort Collins will assemble information on five key characteristics of the Project and its associated transit services: a) Project scope: Changes to the physical components of the Project, including environmental mitigation and other related information, from early planning phases to Project implementation; b) Service levels: The operating service characteristics of the fixed guideway, feeder bus services, and other bus services in the corridor taken from travel forecasting model assumptions, before Project construction and/or implementation, and two years following the beginning of revenue service; c) Capital costs: Final costs of the project and cost estimates from the Project Development and Construction Management Grant Agreement phases; d) Operation and maintenance costs: Actual operation and maintenance costs for the Project for the first full year of revenue service, and O&M cost estimates from early planning and project development stages; and e) Ridership patterns: Trip patterns, trip purposes, modes of access, transfer rates, transit rider profile, and other related information taken before, and two years after, the beginning of revenue service. II. Milestones The City of Fort Collins will assemble those data items that are available at three key milestones in the development and operation of the Project. 35 a) Predictions: Project information available in environmental or other project or agency documents will be reviewed. Published predictive information will be summarized. b) Before conditions: Transit service levels and characteristic, operating and maintenance costs, and ridership patterns immediately prior to any significant changes in transit service levels caused by either the construction or opening of the Project will be measured. c) After conditions: Project data collected two years following the beginning of revenue service will be analyzed in relation to the “before” transit conditions in the Project area and predicted information from various phases of the Project’s planning and development. III. Performance The City of Fort Collins will maintain communication with FTA and its contractors on progress in implementing the Plan and provide opportunities for early review and comment on draft products. The City of Fort Collins must obtain approval in advance of any changes in the scope or schedule for the Before-and-After Study as defined in the FTA-approved Plan. . 36 ATTACHMENT 3 ATTACHMENT 4 1 1 2 Mason Corridor MAX Bus Rapid Transit Project City Council Action Items February 7, 2012 ATTACHMENT 5 2 3 Mason Corridor 4 Mason Corridor MAX Bus Rapid Transit Project • Resolution authorizes execution of PCGA (Project Construction Grant Agreement) between the City and FTA (Federal Transit Administration) • Ordinance appropriates remaining funding for MAX (first reading) 3 5 Mason Corridor MAX Bus Rapid Transit Project • Previous appropriations – $54,622,000 FTA – $17,366,772 Local Match • Proposed appropriation – $14,845,076 FTA • Total project funding for MAX – $86,833,848 FTA and Local Match 6 Project Update MAX BRT Construction – Pre-Award Activities – Light and Power Duct Bank Relocation • Drake to Prospect – Tree transplanting • February through April 2012 – Two-Way conversion of Mason Street Downtown 4 7 Two-Way Conversion • Phased Construction – Conduit installation completed – fall 2011 – Railroad and traffic signal facilities- spring and summer 2012 – Railroad reconstruction with a seven- day closure in late July • Two-way vehicle traffic begins in August 2012 8 Project Update •Next Steps – Bid Construction Contract – March 2012 – Finalize PCGA – April 2012 – Public Outreach 5 9 Proposed Art Outreach 10 Stay Connected fcgov.com/mason – Request a presentation to groups – Sign up for e- newsletter –FAQ’s RESOLUTION 2012-005 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE EXECUTION OF A PROJECT CONSTRUCTION GRANT AGREEMENT BETWEEN THE CITY AND THE FEDERAL TRANSIT ADMINISTRATION FOR THE CONSTRUCTION OF THE MASON CORRIDOR (MAX) BUS RAPID TRANSIT PROJECT WHEREAS, in 2009, the Federal Transit Administration (“FTA”) approved Small Starts funding to construct the MAX Bus Rapid Transit (BRT) Project (the “Project”); and WHEREAS, the construction of the Project was included in the National and Environmental Policy Act (“NEPA”) environmental assessment for the BRT: and WHEREAS, on September 9, 2008, the FTA declared a Finding of No Significant Impact (“FONSI”) regarding the construction and operation of the Project which FONSI was affirmed on December 21, 2010, following authorization of certain changes in the final design; and WHEREAS, following significant public outreach and upon the favorable recommendation of the Transportation Board, the City Council has determined that the Project is in the best interests of the City; and WHEREAS, the implementation of the Project is an essential step in achieving the Transfort Transit System vision by removing bus traffic from College Avenue and creating an exclusive guideway which will provide the backbone for future transit system needs along the City’s north/south spine; and WHEREAS, the Construction Grant Agreement for the Project between the FTA and the City provides and allows for the construction and acquisition of the Project. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Mayor is hereby authorized to execute a Project Construction Grant Agreement between the City and the FTA for the construction of the Mason Corridor (MAX) Bus Rapid Transit Project upon condition of the passage of Ordinance No. 008, 2012, appropriating funds for the Project. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 7th day of February, A.D. 2012. Mayor ATTEST: City Clerk ORDINANCE NO. 008, 2012 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE CAPITAL PROJECTS FUND, MASON CORRIDOR PROJECT FOR THE MAX BUS RAPID TRANSIT PROJECT WHEREAS, the MAX Bus Rapid Transit project (“MAX”) is a five-mile, north-south byway extending from Cherry Street to approximately one quarter mile south of Harmony Road; and WHEREAS, the City was awarded a grant from the Federal Transit Administration (“FTA”) for the MAX project (the “Grant”); and WHEREAS, MAX includes six park-n-ride locations, twelve stations/stops, and two transit centers; and WHEREAS, the MAX project also includes improvements to the existing Downtown Transit Center, construction of the new South Transit Center, and expansion of the existing Transfort maintenance facility to accommodate six new BRT buses; and WHEREAS, the City Council adopted Resolution 2012-005 authorizing the Mayor to sign the Project Construction Grant Agreement between the City and the FTA for the construction of the MAX project; and WHEREAS, the total construction cost for the MAX project is $86,833,848; and WHEREAS, the Grant provides that 80% of the MAX project funding will come from the FTA and 20% will come from local matching funds; and WHEREAS, this Ordinance appropriates the remaining FTA funds of $14,845,076 resulting in the total appropriated amount of $86,833,848 for the MAX project; and WHEREAS, Article V, Section 9, of the City Charter authorizes the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations, in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the Grant funds will not cause the total amount appropriated in the Capital Projects Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund during the fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated from unanticipated revenue in the Capital Projects Fund the sum of FOURTEEN MILLION EIGHT HUNDRED FORTY-FIVE THOUSAND SEVENTY- SIX DOLLARS ($14,845,076) for expenditure in the Capital Projects Fund, Mason Corridor Project for the MAX Bus Rapid Transit Project. Introduced, considered favorably on first reading, and ordered published this 7th day of February, A.D. 2012, and to be presented for final passage on the 21st day of February, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 21st day of February, A.D. 2012. _________________________________ Mayor ATTEST: _____________________________ City Clerk