HomeMy WebLinkAboutDATA TRANSFER SOLUTIONS - CONTRACT - RFP - 7162 TIP DATABASE SYSTEM - SOFTWARE - NFRMPOAGREEMENT BETWEEN
THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY PLANNING
COUNCIL
AND
DATA TRANSFER SOLUTIONS, LLC.
THIS AGREEMENT is made and entered into this [_clay of February, 2011, by and
between THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY
PLANNING COUNCIL (the "MPO") and DATA TRANSFER SOLUTIONS, LLC
("Contractor").
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. Contractor- shall perform tasks and related work as described
in Attachment A, Scope of Services. The North Front Range Transportation -and Air Quality
Planning Council shall compensate the Contractor in accordance with Attachment A. Maximum
compensation under this Agreement shall not exceed $76,180 unless the Agreement is later
supplemented. Payments shall be based on a monthly invoice billed on percent complete with
respect to the $9,500 base implementation fee and the $57,080 custom TIP features fee. The
annual maintenance and hosting shall be invoiced at 100% once the application is "live".
2. Time. Time is of the essence. Any extensions of any time limit must be agreed
upon in writing by the parties hereto.
3. Term. This Agreement shall become effective upon execution by both parties
and shall terminate no later than the thirtieth (30) day of September 2011, unless terminated
sooner as herein provided.
4. Default. Each and every term and condition hereof shall. be deemed to be a
material element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default, and this
Agreement may be terminated.
5. Early Termination by MPO. Notwithstanding the time periods contained herein,
the MPO may terminate this Agreement at any time for the MPO's convenience or because of the
failure of Contractor to fulfill the contract obligations. If the necessary funds are not available to
fund this project, the Agreement may be terminated immediately and the Contractor paid for
services rendered up to the time of termination. The MPO shall terminate by providing at least
fifteen (15) days prior written notice of termination by 'delivering to Contractor a notice of
termination specifying the nature, extent, and effective date of the termination. Upon receipt of
the notice, Contractor shall immediately discontinue all services affected (unless the notice
directs otherwise) and deliver to the MPO all data, drawings, specifications, reports, estimates,
summaries, and other information and materials accumulated in performing this contract,
c:ldatalproposalslfort collinsWrmpoVinal editable docsldts 2010 1 6 2011 verslon for edlting by dts.docx
Agile Web Development
Asset Management
ographic Information Systems
Transportation Planning
Ft Engineering
Multimedia
NC - Portland, OR
Attachment A
SCOPE OF WORK
North Front Range Metropolitan Planning Organization
Interactive Transportation Improvement Program (TIP) Development
& Annual Maintenance and Support
I.PURPOSE
This contract is to provide services for the development and support of an automated, web -based
TIP for the North Front Range Metropolitan Planning Organization. The development will
include integration of CDOT's Projects and Local project data, general design of the TIP, setup of
web -mapping services (data layers, etc.); administrative tools, and setup of query templates with
enhancements as required by the NFRMPO.
2. WORK ACTIVITIES TO BE PERFORMED AND SCHEDULE
This contract shall be valid until September 30th, 2011. The Consultant will make available to the
Project Manager, all personnel and equipment necessary to provide the professional services as
requested by the Project Manager. Specific work to be performed by the Consultant when
authorized by the Project Manager may include:
Task I — Coordination Meetings
Coordination meetings will be held throughout the period of the task order in order to review the
progress of the automated web -based TIP program development. As many meetings as required
will be held either in person or by teleconference. As a broad practice bi-weekly meetings for
planning and review will be held to provide frequent updates to NFRMPO on the status of the
project,
Attachment H provides the detailed project schedule
Task 2 — CDOT Projects Data Downloads and Mapping
This task will include serni-automated downloads of the CDOT Projects on tentative and adopted
priority lists as defined by the North Front Range Metropolitan Planning Organization into the
TIP database.
At a minimum, the following project tables in the current NFRMPO TIP will be downloaded:
Highways: Bridge - On State System; Bridge - Off State System, Strategic; American Recovery
and Reinvestment Act (ARRA) - FHWA; Faster Safety Pool; Faster Bridge Pool; Regional
Priorities (North Front Range Listings); HB 1310; Congestion Relief; Surface Treatment; Safety;
Railroad At -Grade; Grants - Safe Routes to Schools. (An example of these project tables are
included in an Excel Workbook that currently is used by the NFR111PO to produce the TIP tables
in the format provided in Attachment C.) The NFRIVIPO's complete Excel Workbook will be
received in a pre -defined format from the NFRMPO using the most recent version available at the
time Task 2 is to start. In addition, data downloads will be received in a pre -defined Excel or
database format from CDOT and the TIP program will ingest this data into the application.
Comparisons need to be made between the information received from the NFRMPO and the
information received from CDOT, Information from CDOT that has not already been included in
the NFRMPO's information will need to be addressed and decisions made about what data
elements the TIP program's database will need to include on an ongoing basis. CDOT has
C*dts
provided the Excel format for STIP data elements for use in submitting TIP project data to CDOT
for the Statewide Transportation Improvement Program. See Attachment B. A shapefile layer of
project locations prepared by the NFRMPO will be received from the NFRMPO for ingestion into
the application in this task.
Deliverables
• Downloads of STIP Project Tables on dates as defined by NFRMPO (or other day, as
defined by the North Front Range Metropolitan Planning Organization)
• Shapefiles created of CDOT's STIP Project Tables Data
Task 3 — Integration of Local TIP Data and Mapping
Similar to Task 2, Task 3 includes the integration of local government TIP project data into the
North Front Range Metropolitan Planning Organization TIP database. At a minimum, the
following HIGHWAYS -related project tables in the current NFRivIPO TIP will be downloaded:
Highways: Transportation Enhancements; Congestion Mitigation & Air Quality; STP-Metro.
Also, these TRANSIT -related and other project tables will be downloaded: 5307 - Large Urban
Cities; 5309 - Capital Investment Program; 5310 - Transportation for Elderly Persons & Persons
with Disabilities; 5311 - Rural & Small Urban Areas; 5316 - Job Access Reverse Commute; 5317
- New Freedom; Local; Illustrative and Unobligated.
The TIP program will be designed to accommodate new, yet -to -be determined funding categories
that might arise from new local, state, or federal legislation. In addition, the database system
needs to be capable of accommodating in the future a breakdown of year -by -year funding for a
project not only by funding sources but also by project phases (such as Environmental, Design,
Right -of -Way, Utilities, and Construction or Implementation).
Deliverables
• Local TIP projects information saved in, and made suitable for subsequent reporting
from, the TIP database
• Local TIP projects mapped to the greatest extent possible, and saved for future retrieval
from the TIP database.
Task 4 — Development of Web -Mapping Service (Data Integration)
This task will include the development of an interactive web -map customized with data provided
by the North Front Range Metropolitan Planning Organization.
For instance, the map interface will include many data layers defined by the NFRMPO.
A sample of layers that may be included are:
• . CDOT highway capacity projects
• Locally funded highway capacity projects
• Multi -use trails (existing and planned)
• Sidewalks (existing and planned)
• Truck routes
fats
• Transit bus routes and shelters
• Parks and recreational data
• Local roads and streets
• _ Rivers and streams
• Railroads
• NFRMPO and DRCOG boundaries
• County boundaries
• Town and city limits
• Highway symbols (Interstate, U.S. and Colorado) with Route Numbers shown on them,
mimicking roadside signs
• Various labels about features on the map
• TIP projects (point and line projects)
• Other major roads (collectors and higher classifications)
• Additional data layers may include Planning Areas of local jurisdictions and various
political boundaries such as County Commissioner Districts or municipal wards
Deliverables
• Customized Web -Mapping Interface
Task•5 — Automated Report Download, Design, and Formatting
In Task 5, DTS will modify the current automation routines to match requirements of the North
Front Range Metropolitan Planning Organization for delivery of their TIP.
The following project information items are generally addressed (and in several instances below,
color -coded) in each entry of the TIP. Attachment C reflects the information that will be provided
by NFRMPO regarding the projects, which will be incorporated into the TIP Tool:
• The date of the most recent amendment or change to the project information
• The TIP amendment number if applicable
• CDOT's Statewide Transportation Improvement Program (STIP)/Work Breakdown
Structure (WBS) Identification Number
• NFRMPO's TIP Identification Number
• The Project Description/Location (typically showing a route name or number, the name
of a route or feature at the beginning terminus, the same for an ending terminus, or in
some instances just the name of an intersecting route if the project is at a junction of two
roads or transportation routes)
• The name of the project's sponsor (typically either CDOT or a local municipality or
county; in some instances this may be a different agency or subdivision of the Colorado
State government)
• The type of improvement that will be provided by the project (e.g. "Bridge Replacement"
.or "Modify Intersection")
• The source(s) of funds that will be used on the project (e.g. "Federal," "State," "Local,"
or "Local Overmatch")
• The "highest" category of "Funding Type" or major "Program" category that can be
associated with the project (e.g. "STU," "TE," or "AQC"), generally coinciding or
�+ dts
I
i
correlating with the major funding program heading from which project funds are
assigned. (The "highest" category generally refers to one for which federal requirements
might be the most challenging to achieve and/or might be the most logical source of
funding given the type of project to be implemented.)
The specific dollar amounts (stated in terms of 1,000s) for each funding type and each of
six fiscal years as well as the dollar amounts required beyond six years to complete the
project (shown in a "Future" column)
Ability to attach one or more photos to the project, but only make one of the photos
available on the project report, in addition to the GIS map. The multiple photos however
will be available to view in the front-end of the application when the user searches for the
TIP project and views its detail
Attachment C provides an example of typical pages of the current TIP, showing these various
items of project information These fields must be incorporated in the TIP Tool, and in any Excel -
formatted output reports generated for CDOT to review Amendments to the STIP.
Appendices (i.e. project prioritization process) and Executive Summary details will be provided
to DTS by the NFRMPO for purposes of public downloading from the TIP web -site.
Deliverables
• Full TIP and specialized subsections (i.e. Executive Summary, Appendices, etc designed
to North Front Range Metropolitan Planning Organization requirements)
Task 6 — Develop Customized Search/Query Tool
DTS will modify the current search and query tools in the Automated TIP to match requirements
of the North Front Range Metropolitan Planning Organization.
Deliverables
• Modified search and query tool, per above.
The automated TIP search and query tool should enable reader -defined reports to be generated.
Typical examples would be:
Full TIP with projects sorted by Funding Program (e.g. Bridge On State System,.Bridge
Off State System, Regional Priorities Program, Surface Transportation Program -
Metropolitan, Transportation Enhancements, Congestion Mitigation & Air Quality, etc.),
Full TIP with projects first sorted by geographic location (e.g. ones in each municipality)
and then by funding source; various types of reports showing subsets of the full TIP (such
as ones specific to a finding program, a local jurisdiction, or a type of project like
bike/pedestrian facilities linked from the project's "Improvement Type").
Task 7 — Automated Comparison Reports
C16dts
The TIPs automating reporting tool will allow the NFRMPO to print off updated CDOT's STIP
Projects before they have been placed into the CDOT Adopted Program (during prioritization
process — as when they are moving money around and the program is not "locked") using the
Comparison Report developed inside the TIP Tool,
Below is an example of a Comparison Report example that will be available from the
administrative back -end of the TIP Tool. The administrator will be able to choose two different
data sets of the TIP data and run the comparison report. For this feature to be functional, at least 2
UL Uald I1CeU5 Lo Or, 1UauCu III UIC
Say TPO
Tray sporrarion h7lpravenlentPrograln
FY �01A I • Transportation Improvement Program [March FOOT 031$ versus FY 2010111- Transporrarlon Improvement
Program
F12D I&I I- TonsperUt-knpmva M P,ngam(Ntmh FOOT Oa1aj
F-My Dem No.
Phase Fund 2010011
20111t2
2012013 2013114 2014115 2015116 20M7
Berge
8RRP $2,27kN9
e
0 0 0 0 0
DIN 326"t
0
0 0 0 0 0
SRso(US M FPN.4Y%M1
.FROM ST ANDREW3 BAY
0
0
TO 9➢ OGS NOS. 112&119
DESCRIPT10m.
FY 201(Y) i •7rensprnl. Bcn Improvemmf Program
Fe-11q Dam No..
Phase fund
2010n1
201 U12
20:013
2013r14
2014JIS
2018116
2010r17
BrwQa
DIN
547-AM
0
0
0
0
0
D
BMW
$2,2nen
0
0
0
0
0
D
SR 90 ps so) FPN; 4254-1W
DIN
32"1
0
0
0
0
-0
0
FROM ST ANDREWS BAY
TO BRIDGE NOS, Ma M
t,0
D
DESCRIPTION:
PD£•Prc* Develpr" En.Vz mera-PE-Prermilea wae& ROW-RicA1 or Way. CST•C *us0an; RRU•Rad Rp�y'�as• INClnoendve;
ENV•EAvimnme tittgallon;CAP•CapRaE Grant; OP��-1 puaOora �r3M LA-LwSAdvance R+AmWrstmNt DSB•Desig-Design ADht•Ao.rinistraticn
Pape fe
In addition, DTS will expand the Comparison reporting feature to incorporate historical reporting
for multiple years/data sets for a single project. (Also see Task .73 and 14) This will help
NFRMPO understand the funding changes that occurred for a project over time.
Deliverables
• Automated comparison TIP report
Task 8 — Quality Control and Technical Support
DTS will quality control the TIP output resulting from the download and fonnatting tasks by
comparing it to a gaming (garning — as when they are moving money around and the program is
not "locked") report printed directly from the CDOT's STIP Project Tables data. The project,
limits, phase, fund code, fiscal year, type of work, and funding amounts will be checked for each
C*) d
ts
project. In addition, DTS will support technical questions commonly coordinated directly with
the NFRMPOs and the CDOT.
Task 9 — GIS Server based Map Viewer
DTS will enhance the existing Interactive map to an ArcGIS Server back -end, from an ArchMS
platform. The viewer will have a JQuery front-end with the ability to search and identify projects,
view a project overview and generate an individual project report from the map. Individual
project report information is expected to include all or most of that noted in Task 5 as well as
options for a project specific map and graphic(s) (either a photo, diagram/chart, or drawing).
Please find attached an example report for a project below that is currently offered as part of the
TIP Tool. DTS will modify this project report to include one additional graphic as, specified in the
administrative back -end for the project. An assortment of possible layouts and elements of
contents for individual project reports is provided in Attachment D. The attachments can be used
as a reference to understand the needs of NFRMPO and will be evaluated by DTS before
enhancing the existing Project Report. The complete range of typical data elements combined
from these examples will not be accommodated but DTS will investigate options and prepare a
North Front Range -specific version in consideration of input from the NFRMPO.
Polk TPO 7renePortaG'anlrnProvealenl Pravram•:FY2010l11.20r4/15
W3604 0 21 (SR 26)
Prol tt Destrlp110n: RESURFACING
BEGIN MILEPOST:0.970
MIN
POOST: 10.255
200A.1 thfoYOh 20f 4lf57'IP. (DAcember 7, 20)0)
Work Summnry: RESURFACING From: NORM OF US 98
LRTP Pave 0: 17 To: N OF CAMP INN RESORT
Lenath: 3.279 LGAAUency: FOOT
Fund
$se .source 20101111 2011112 2012A3 20113114 2014115 Total
f(5) SL 4,400.295 0 0 0 0 4,408,205
(52) DOR 50,000 0 0 0 0 50,000
(81) DIH 41.122 0 0 0 0 41,122
tal 4.497,417 6 0 0 0 4,497417
CID dts
Deliverables
• ArcGIS Server based Map Viewer with integrated reporting to generate an individual
project report
Task 10 — CDOT/SAP Data Updates
Similarly, data exports to CDOT SAP will be exported out of the TIP program in a pre -defined
format to hand over to CDOT's SAP data entry team on a periodic basis or whenever amendments
to the NFRMPO TIP are being processed in cooperation with CDOT and will modify what is to
be reported in an updated version of CDOT's Statewide Transportation Improvement Program
(STEP).
See Attachment B for information about the pre -defined format (Excel -based) for submitting TIP
project -level information to CDOT and the associated menu options of data elements to be shown
in its various cells.
Deliverables
• The latest version of Attachment B will be,provided to DTS before Task 10 is developed
• Import Utility for ingesting CDOT's projects into the TIP program
• Export Utility that exports TIP projects to hand over to CDOT SAP Team
Task 11 — Analysis of Available Funds when managing project funding
The TIP program's administrative back -end will allow the administrators to view "available funds
remaining" at a program (category) level that will serve as a guideline when maintaining or
adding new projects using the tool.
Deliverables
• Available Funds Remaining being tracked and displayed at a Program Level, including
an option to export an Excel -formatted report file.
Task 12 — Capturing and Reporting of Actuals
The TIP program's administrative back -end will allow administrators to view reports comparing
allocated funding to the sums of programmed projects against Acuals. Information about actuals
will come from quarterly reconciliation reports prepared by CDOT and may be imported on a
periodic basis through the TIP administrative back -end. These reports, however, will only be
available to administrators of the tool, not to the general public through the TIP website's reports.
See Attachment G for the format of the quarterly re -conciliation report that is currently received
from CDOT (Excel -based). Comparisons will be made using the "'STIP WBS" number, which
will be tied to all projects in the TIP.
Deliverables
• Actuals reports for TIP projects tracked in the Tool
fiats
Task 13 — Historical TIP Reporting and Amendment form generation
As an addition to Task 10, DTS will work with NFRMPO to track amendments or changes to
projects as we update the TIP with CDOT's SAP or whenever amendments to the NFRMPO TIP
are being processed in cooperation with CDOT.
Preliminary reviews for doing this require a reporting feature that will enable the NFRMPO
administrator to exchange draft information about proposed TIP amendments (most Iikely in
Excel spreadsheet format) to any interested parties. Interested parties need to be able to edit draft
amendments and return them to the NFRMPO administrator who will review the amendments
before entering them into the TIP database (via the administrative tools) as an approved
amendment.
See Attachment E for examples of currently -used TIP amendment output formats.
Deliverables
• Administrative back -end template (capable of generating an Excel -formatted report)
meeting the current requirements as specified in this scope of work for each TIP
amendment form. These formats will need to be provided by NFRMPO before Task 10
and 13 are started.
Task 14 — Reporting on History of projects providing an ability to compare project funding over
multiple years/data sets
As an extension of Task 7, DTS will expand the comparison report sample shown in Task 7, to
compare project funding information over multiple years. The administrator will need to be able
to relate multiple STIP/WBS items to a single super 'project', and the tool will provide the
capability to query a project based on this grouping for easy report generation and analysis. The
pre -requisite for this feature to be functional, is that the TIP Tool must contain at least 2
years/sets of data. The administrator will be able to choose multiple different data sets of the TIP
data and run the historical comparison report. This will help NFRMPO understand the funding
changes that occurred for a project over time.
Deliverables
• Automated historical comparison TIP report
Task 15 — Developing a custom report to handle an Investment Flier
The TIP automated reporting tool will include a report customized to serve as an Investment Flier
in a format specified and attached to this scope of work. DTS will work with NFRMPO to review
the format of the Flier before development. The pre -requisite for generating this report will be
that all data fields displayed in the report are fields already mentioned to be captured in Task 5 of
this scope of work. This report, however, will only be available to administrators of the tool, not
to the general public through the TIP website's reports.
Attachment F provides an example of an Investment Flier report that can be generated from the
administrative back -end of the TIP Tool.
Deliverables
• Investment Flier report
Task 16 — Ability to Track new applications for funding in the TIP tool
DTS will work with NFRMPO to built the capability for an administrator to create a project
which is currently going through an application process from an agency and categorize it in a way
that eliminates this project from displaying in any of the TIP reports. The application process
itself will be manual, wherein the agency fills out a form and sends it to the NFRMPO TIP
administrator (handled outside of the system) but this capability will allow the administrators to
enter any un-approved project information and associate the amendment forms sent by the agency
as "attachments" to the TIP project. These attachments will however be available only in the
back -end and will not be included in the reporting of this application, until this project might be
approved in an official TIP amendment or revision
Deliverables
• Administrative tool to add a new project (applying for funding) and categorize it under a
non -reportable category, and also associate attachments with it
Task 17 — Ability to manage multiple photos/graphics for an individual project
The TIP administrative back -end will have the ability to associate multiple photos and graphics
for a project, but only one of those graphics will be viewable in the standard project summary or
project report, in addition to the GIS map for the project. The layout of the project report will be
modified to accommodate this additional picture. A sample layout of the project report supported
by the standard tool (showing one graphic note two) is displayed in Task 9 above.
Deliverables
• Administrative tool to manage multiple photos for a project
Task 18 —RSS Feed Subscription Module
DTS will provide a feed to which users may subscribe. This feed will publish information to be
specified by the NFRN4P0 every time a new version of the TIP data has been published on the
website.
Deliverables
• RSS Feed Module for notifying interested parties about each revision of the TIP Report
3. MEETINGS
The Consultant shall participate in meetings as outlined in this scope of work or as requested by
the NFRMPO and authorized by both the NFRMPO and DTS Project Managers.
4. PRODUCTS / DE.LIVERABLES
�+dts
whether completed or in process. If the termination is for convenience, the MPO shall make an
equitable adjustment in the contract price but shall allow no anticipated profit on unperformed
services. If the termination is for failure of Contractor to fulfill the contract obligations, the MPO
may complete the work and Contractor shall be liable -for any additional cost incurred by the
MPO. If, after termination for. failure to fulfill contract obligations, it is determined that
Contractor was not in default, the rights and obligations of the parties shall be the same as if the
termination had been issued for the convenience of the MPO.
6. Opportunity to Cure. In the case of a breach or default, the MPO may, in its sole
discretion, allow Contractor a period of time in which to cure the defect. In such case, the notice
of termination shall state the time period in which cure is permitted and other appropriate
conditions. If Contractor fails to remedy to the MPO's satisfaction the breach or default or any
of the terms, covenants, or conditions of this Agreement within ten (10) days after receipt by
Contractor of written notice from the MPO setting forth the nature of said breach or default, the
MPO may terminate the Agreement without any further obligation to Contractor and seek
damages, may treat the Agreement as continuing and require specific performance, or may avail
itself of any other remedy at law or equity. If the MPO commences legal or equitable actions
against Contractor, Contractor shall be liable to the MPO for the MPO's reasonable attorney fees
and costs incurred because of the default. Any such termination for default shall not in any way
operate to preclude the MPO from also pursuing all available remedies against Contractor and its
sureties for said breach or default.
7. Waiver of Remedies for any Breach. If the MPO elects to waive its remedies for
any breach by Contractor of any covenant, term or condition of this Agreement, such waiver by
the MPO shall not linut the MPO's remedies for any succeeding breach of that or of any other
term, covenant, or condition of this Agreement.
8. Responsibility. Contractor shall be responsible for the Contractor quality,
technical accuracy, timely completion and the coordination of all services rendered by the
Contractor, including but not limited to designs, plans, reports, and specifications, and shall,
without additional compensation, promptly remedy and correct any errors, omissions, or other
deficiencies. The Contractor shall monitor its performance under this Agreement to ensure that
time schedules are being met, the Budget and Scope of Services are being met within the
specified time periods, and other performance goals are being achieved.
9. Indemnification. Contractor shall indemnify, hold harmless and defend the MPO
and its representatives, officers, employees, agents, and contractors from and against all
liabilities, penalties, costs, losses, damages, expenses, causes of action, claims, demands, or
judgments, including, without limitation, reasonable attorney fees, arising from or in any way
connected with injury to or the death of any person or physical damage to any property resulting
from any act, omission, condition, or other matter related to this Agreement.
10. Insurance.. Contractor shall maintain commercial general liability insurance in the
amount of $500,000 combined single limits, and errors and omissions insurance in the amount of
$1,000,000.
cAdata\proposalsVort collins\nfrmpo\final editable docs\dts 2010 1 6 2011 verslon for editing by dts.docx
The Consultant shall provide Quality Assurance on all products and deliverables as defined in this
task work order. Deliverables for activities to be performed under this task work order will
generally be:
• See each listing of "Deliverables" noted under task descriptions above.
5. COST AND REIMBURSEMENT METHOD
The compensation method for this Task Work Order shall be a lump sum of $76,180. The
Consultant shall invoice for services performed on this Task Work Order based on percentage of
the work tasks or portions of work tasks completed.
6. ANNUAL MAINTENANCE AND WEB -HOSTING
Annual maintenance and hosting of the North Front Range Metropolitan Planning Organization
Interactive TIP developed according to scope herein to ensure the website is maintained and runs
properly on a day-to-day basis for the first year (12 months) after the date of going "live" is to
nclude:
• Annual website hosting
• Testing and troubleshooting of website
• Minor updating of website for graphics, links, and test changes
• Phone and email technical support on application
• Minor programming changes to support needed updates
Annual maintenance and hosting will be invoiced in full at $9,600 per year and. would remain at
or below that rate until the subscriptions are terminated. The first year's subscription would start
on the " Go Live" date and will automatically renew unless terminated in writing thirty (30) days
prior to the expiration of the agreement.
TOTAL COMBINED COST: $76,180
t+dts
Attachment B
CDOT STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
FILE STRUCTURE FOR TIP PROJECT DATA
Rekion: JSTllvia�: ASTIP WBS.lD ITPR. FM AREA Funds Center ISTJP�Phasi'; lou . riding Prbgra.m..: i Fund,Source� j'Fu - nd,Type' :.; . �]acal ukr,.:�
11_U-YATH �eF
Typ
1
4iSR28000 is MOM= jNF_ jCDFM ISFUWCDSRS17 C JBRS ::rF jSHF 960012012— 2017
Region 4 will
provide - will !Region 4 will
Ibe 7 provide -can be i
characters lup to 11 i
long !characters long May be NF, R4 or I J�R28 00.0018RS17 :see 96 i see 2nd Tab Isee3rd lau see #31
Note:
L If TPR, Region fields are not available in the file it can be derived in SAP BW using STIP ID during data load
2- Funds Center is combination of STIP ID, Funding Program and Fiscal Year
i. Key Figure Type will be 9600 or 9610 (or 9620) based on the project to be planned for current or rolled column. 9600 - Current, 963.0 - Rolled, 9620-Future
4. Fiscal Year needs to be selected - 2012, 2013, 2014, 2015, 2016, 2017
S. Dollar amounts in the STIP are always in thousands
6. C - Construction; D - Design; R - Right of Way; E - Environmental; M - Misc; U - Utilities; X - Unprogrammed
"2nd Tab"
Funding Program Key
Prg. Code
Program Description
Constrained?
Fund
7PE
Strategic Earmarks
Y
400
7PT
Strategic Transit
Y
400
TfH
Strategic Projects .
Y
400
AER
Aeronautics
Y
160
BRO
Bridge Off Systems
y
400
BRS
Bridge On Systems
Y
400
CDC
CDC Funds
Y
400
CMA
Congestion Mitigation/Air Quality
Y
400
CNF
CMAQ- NFR MPO
Y
400
COR
Congestion Relief
Y
400
CLIF
CMAQ- UFR MPO
Y
400
DIS
Discretionary
Y
400
EE9
Non TMA Enhancement Recovery FY09
Y
400
EMR
Emergency Relief
Y
400
EN9
North' Front Range Enhancement Recovery FY09
Y
400
ENA
Enhancement Administration
Y
400
ENF
Enhancement - NFRMPO
Y
400
ENH
Enhancement
Y
400
ES9
Economic Recovery 2009
Y
400
ET9
Transit Economic Recovery FY09
400
FBE
Federal Bridge Enterprise Transfers
Y
538
FED
Federal Lands
400
FSA
FASTER Safety Allocation
Y
400
FTA
Flexed to FTA
400
FTD
First Time Drunk Driver Fund
Y
400
FLIT
Future
400
GAM
Gaming
Y
400
GCO
Construction - Gaming
Y
400
GMT
Maintenance -Gaming
Y
400
GRN
Grants
400
HAZ
Hazard Elimination
Y
400
"2nd Tab"
Funding Program Key
Prg. Code
Program Description
Constrained?
Fund
HOT
Hot Spots
Y
400
IRR
Indian Reservation
Y
400
ITS
Intelligent Transportation Systems
Y
400
LOC
Earmarks (Local Match)
Y
400
LOM
Locally Funded Project
Y
400
MN9
North Front Range Metro Recovery FY09
Y
400
MNF
STP Metro - NFR MPO
Y
400
MOB
Mobility Earmarks
Y
400
MPH
Metro Planning, FHWA
Y
400
MPT
Metro Planning, FTA (5303)
Y
400
RAG
Railroad Crossing - At Grade
Y
400
RAR
Rest Area
Y
400
RFG
Rockfall Mitigation -Gaming
Y
400
RFM
Rockfall Mitigation
Y
400
RGS
Railroad Crossing - Grade Separated
Y
400
RPP
Regional Priority Program
Y
400
SAD
Safety Education
Y
400
SAE
Safety Enhancement
Y ,
400
SAM
Safety Earmarks
Y
400
SAR
Safe Routes to Schools
Y
400
SBY
Scenic Byways
Y
400
SGN
Traffic Signals
Y
400
SIG
Signing
Y
400
SPR
State Planning and Research
Y
400
SQE
System Quality Earmarks
Y
400
SS9
ARRA Non -Participating Indirects
Y
400
SSR
Bridge Enterprise
Y
538
STL
State Transit and Rail
Y
400
SUR
Surface Treatment Pool
Y
400
TCC
TC Contingency
Y
400
TOL
Tolling
Y
537
"2nd Tab"
Funding Program Key
Prg. Code Program Description
TRG Transit and Rail Local Grant Program
TRN
Transit
TUN
Tunnels
UNO
Unobligated
xxx
Only For Conversion Purposes
Constrained? Fund
400
400
Y 400
Y 400
Y 400
"3rd Tab"
Fund Tvpe K
1310
1310 Funds
100.000
3037
USC3037 Job Access/Reverse Commute
50.000
5303
USC 5303 Planning Funds (part of CPG Grant)
75.000
5304
0.000
5307C
USC5307 Urban Transit Capital
80.000
53070
USC5307 Urban Transit Operating
50.000
5308
0.000
5309
USC5309 Urban Transit Capital
80.000
5309B
0.000
5309G
0.000
5309N
0.000
5310
USC5310 Elderly & Disabled
80.000
5311
USC5311 Nonurbanized Areas
60.000
53110
0.000
5311R
0.000
5311T
0.000
5313
USC5313 Transit Planning
50.000
5316
0.000
53160
0.000
5317
0.000
7POT
7th Pot
100.000
AQC
Congestion Mitigation/Air Quality
82.790
BR
Bridge Replace (State Match)
80.000
BRO
Bridge Replace (Local Match)
80.000
CDC
CDC Funds
100.000
ES9
Economic Recovery 2009
100.000
FAS
FASTER
0.000
FL
Federal Lands
80.000
GAME
Gaming
0.000
GRNT
Grants
100.000
"3rd Tab"
I
Interstate
91.210
IM
Interstate Maintenance
91.210
IRR
Indian Reservation Roads
100.000
L
Local
0.000
LO
Local Overmatch
0.000
MISC
Miscellaneous
0.000
NH
National Highway System
82.790
NHD
National Highway System Discretionary
91.210
PL
Metropolitan Planning
82.790
PRIV
Private
0.000
RAN
Revenue Anticipation Notes
0.000
SB1
Senate Bill 97-001
0.000
SGR
State of Good RepairTransit Funding
0.000
SHE
STP-Safe: Elimination of Hazard -State Match
90.000
SHF
State Highway Fund
0.000
SHO
STP-Safety: Elimination of Hazard -Local Match
90.000
SIB
State Infrastructure Bank
0.000
SPR
Statewide Planning
82.790
SRH
STP-Safety: Rail Crossing Elimination
90.000
SRP
STP-Safety: Rail Crossing Protection
100.000
STA
STP
82.790
STE
STP-Enhancement Activities
80.000
STM
STP-Small Urban
80.000
STR
STP-Mandatory Non -Urban
82.790
STS
STP-Safety: Optional
90.000
STU
STP-Metro
82.790
>xxx
0.000
Attachment C
EXAMPLE OF NFIUNIPO TIP PROJECT TABLES
1:D7 PM 12l9l2010
ADOPTED BY NFRTBAO PLANNNIG COUNCIL DECEMBER 2007 G Adwlhi hative Am ailment 4 73 Tmnsfort FTA5309 8, FTA531T 10-1S2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
Notch Front Range Transportation S Air Quality Planning Council
State of Colorado Fiscal Year
K.F. srua rraliea "t"tea Ohang* or a
carrectior; Item preview version
Slid red box In 1-1 -
ammdmeMan or •` • t .. ..'..� ..-... ....
sinrx last version SJatawfde.ofRagJonFour Pool - Pro'
v .._.:.. .....• .. i,....:. J,r',,,>.{` i la0tp> j;rvmmed/budyetedln a pool ProwhA wdqzm S71P nmrtber
Dashed red snows 8(IIP11dnl6:ll last Prltjeat s funds have bedo rolled forward
Dollars in Trnrgams
HIGHWAYS
BRIDGE - ON STATE SYSTEM
SR16598 = f.; Regbn4BR-On POOI + � e:�' a Y -COOT :. BrdBa
'For the inostcunent lliatundin ;(ritormatlon(ease refertoCDOTsD STIP on fine et !/sm�y':dotsfa0e w.iisl8u etl
ISea RE 1310 Section liorWIV laeafiry ur Ore
COOT
Siiyd: tlridge Desk Repar(eest alGrearey)I
Region I
;SR46598.019 NFOSIS SM4- Cache La Poudra
CDOT Bridge RaPlec - d
i Str. B-16•D
Region 4
I Ref Pt 135.91
t
OBlD6l09
C 29
SR4859a.023 NFaB9 US 267- SH 1 Laporte BYPen
Str. 848-AE
COOT Bridge Reptxe[reat
j
ALYo See FA57ER Bridge 8 R.,x—1 Priaifies Proyrwm
Region 4 f
121L219 SR46598.024 NF0943 (:3S Nxinfine lStr GA
re amw= UH 402
COOT CalvertDranaga�
#:19 MP2.AX7
Region4 -,-�
BRIDGE - OFF STATE SYSTEM
iSR46601 �' +-x �:2agbn6BR-0I[Pool .' � :V8dOLL1 [ BdCge
FwG+ernos[rurrentpro}ddfgrdtngmlorutao IeaserefertoCDOTaDa STIPonOneath 1/ynw.rdtitsta>rw.us/Budgall, „�,� ''
RO0 SR45601.001 Wek1 CR 25" t510 SH 392) at Greeley Watd
Forward
)SRa86'01 A06
NF0612 Fort Cdgtrn StruM" FCBRYN-02.61u@eny
Font CDMr4
t
11rG1'2008 9946601.00T
S37
NFBg3B Nrudcor 15e St of Graeky Flo.2 Coral
Str. NO. WIN DI&O- 8.0A
Windsw
Bridge Reel mUrA t
5/4/2010 SR46861.006
S 57
NFM55 L.whlw CR 11C at Horseshoe Lake Splg ay
Str. M. LR11C-0.7-24E
Ladmw Co
Bridge Reptaarrwnt
5 1O SR466p1.009
C 57
NF0956 Led—, CR 50 at Lak-r end WQdCarml
Str. NO. LR5D-02-17
L drra Co
Bridge Roplaceroent
j
r2,Q'Mt0 SR46B01.911
t 58
NF095-7 Lackner CR 17 at Poudre River
Str. No. tR17-05.48
Ladroer Co
Bridge ReI
Pagel r1f 29 CADO=mlenls era Seth . rys\sclm4uisnLomi Satlings1i7omporffiy Irrmrnat Fr7esiCmtGnLOuBOaklo'06S6POD1FJ0-OEIT G-M-%1P0 TIP Pro}ed 7aLlec by Plogrdtn 1019 2010 Veaion
11. Compensation. In consideration of the services to be performed pursuant to this
Agreement, the MPO agrees to pay Contractor as services are invoiced by the Contractor and
accepted by the MPO. In accordance with Section (17) of this agreement each invoice must be
accompanied by a written progress report.. Monthly invoices are required and shall include a
description of services performed. As each invoice is accepted, the MPO shall make payment to
the Contractor within 30 calendar days of receipt of the invoice. Supporting documentation shall
also be- submitted for any reimbursable direct costs. The amounts of all such billings shall be
based upon the Contractor's MPO-verified progress in completing the services to be performed
pursuant to the Scope of Services and upon approval of the Contractor's direct reimbursable
expenses. Final payment shall be made following acceptance of the work by the MPO.
U. Records and Reports. The MPO and Contractor shall maintain all books, records,
and other documentation pertaining to the Scope of Services and necessary to completely
substantiate all costs incurred and billed to the MPO during the term of this Agreement for a
period of three (3) years from the date of final payment under the terms of this Agreement.
These records shall be made available for inspection and audit to the MPO and any state or
federal authority authorized to inspect such records, and copies thereof shall be fiumished at the
expense of Contractor, if so requested.
13. Ownership of Work Product. Upon final payment, all designs, plans, reports,
specifications, drawings, and other services rendered by Contractor shall become the sole
property of the MPO, which shall have the royalty -free, nonexclusive and irrevocable right to
reproduce, publish, or otherwise use and' authorize others to use all such materials for authorized
government purposes. Other entities that may reproduce, publish, or otherwise use the designs,
plans, reports, specifications, drawings, and other services rendered by Contractor include but are
not limited to the Colorado Department of Transportation ("CDOT"), the Federal Transportation
Administration ("FTA"), and the Federal Highway Administration ("FHWA").
15. MPO Representative. The MPO shall designate, prior to commencement of work,
its project representative who shall make, within the scope of his or her authority, all necessary
and proper decisions with reference to the project. All requests for contract interpretations,
change orders, and other clarification or instruction shall be directed to the MPO Representative.
16. Project Documents. Upon conclusion of the project and before final payment, the
Contractor shall provide the MPO with reproducible documents of the project containing
accurate information on the project as designed. Documents shall be of archival quality, and also
available in an' electronic format, in an agreed upon format.
17. Monthly Report. Commencing at the end of the calendar month following the
date of execution of this Agreement and every calendar month end thereafter, Contractor shall
provide the MPO with a written report of the status of the work. Failure to provide any required
monthly report may, at the option of the MPO, suspend the processing of any partial payment
request.
18. Independent Contractor. The services to be performed by Contractor are those of
an independent contractor and not of an employee of the MPO. The MPO shall not be
cAdatalproposalslfort collinslnfrmpoVInal editable docsldts 2010 1 6 2011 version for editing by dts.docx
1:OT PM 1219RR10
ADOPTED BY NFRTSAQ PLANNING COUNCIL DECDARER 200T O Adu&%6 W94e Amendment lr T3 Transtort FTA5309 & FTA531T 10-192010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Qualify Planning Council
State of Colorado Fiscal Year
Key. Blue ltalia indicates change We
correction Avm previous version
Solid red box irwlicates
wnenotnenl or cnange .. .. ... .... ...
since last vM,= VStatoWoe nrReglon-Four Pouil 1 PmJe0programmed1hudtgetedinapawl Projects with antq" S77Pnmaber
Dashed retl shows test Projeel's funds have been rolled forward
amentlment Dollaes is Thousands
BRIDGE - OFF STATE SYSTEM (cont'd)
5,W1,170 SR46611.012 D¢98`.,8 Laporl.iMubcamD Oddge at Arthur Dltr1, Fad Coffins Bridge Replaceaavd f
R' 58 Str. Na. FCWIi11".0 -APT l
6T102111 SR41S601,013 NU961 Madison Ave at G—WIA—land Centel L—eland Bridge Ruplxxm¢nt
Correcting i
Amdnmt 53 Str, N.. LOV850MADISONAV I
STRATEGIC
SSP4028 K1,15CortM r(fM 1uFortC W');Co trued' 'CDOT - Recpnstr cllon-Hxy PdOeif:,`
Sow Re9to'.:•Dod. S.c¢Ort-' 1 '... cepodly
For the mosttvrrent Lvrrldorittnding",IMoma¢tl'gn please refer to;CDOTs,Delty ST)Pon,6m1@t litipJlwwwdotsble--. :us/Budgatl'..
815=w NFD701 12S—At SH 392'lnterrJlan9. COOT iQ—1 1, 338 0 D 16,550 17,990 0 0'.
a 61 SAFE -LU Eamxark included in SP4028 Windsor state SHF 0 0 0 3A42 3A42 0 0'.
Fan Wine State S897-wl we 0 0 0 Soo 0 0,
Local 0 0 0 B 000 5A00 0 0
Also sin FASTER Stymy & HS 1310 Prograrm Total 1 830 0 0 25=0 26,938 0 0I
NFOT02 US 34• At 125 Interchange Loveland Fettered 0 1,437 0 0 1A37 0 Il
SAFETEA4-U Eemsark included in SP4028 Local 0 139 0 0 139 0 0111
Total 0 1,576 0 0 1b70 0 0{
AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FHWA
ISNF5788.013
ES401
NF0799
6,15 & Crossroads b wmhange
AL -sea S7P-Meva Progrartl
CDOT
Raglan 4
Federal
Total
ES91 ES9 �—
0
0
1,000
1000
0
0
0
0
3AW
3pW
0
0
11
OI
)rSR45218A73
I
ES402
NF'080/
1-25 North Rubblb lion Crossroads North (Lorimer
County)
CDOT
Rcgion4
Fed.,.[
$tat
Total
E59I Eb'9
SHF
0
0
6,660
140
7,000
0
0
0
0
6,860
7.000
0
0
01
of
ESR4666a.029
=
ES403
Slynanmilon SHOO & t-2S tJohnstoven IntersMiun)
CDOT -
Raglan 4
Federal
Stare
Total
ESOI ES9
SHF
��
0
0
490
10
51t0
0
0
0
0
490
490
0
0
0
0
iSR46666.030
1
1
ES404
SFgmtticatlon SWM & Garden Dove (10 indsor Intersection)
CDOT
Region 4
fadarw
Stain
Total
ES91 EM
&HF
0
0
490
10
500
0
0
0
0
490
600
0
0
0)
0
!SNF5094,011
ES405
SH 397 Undwpass (at Poudn FJ"
Also see TrarsportaVaf Enhancement Program
Lorimer County
STE
E,rtwcerrmnt BikdPed
Federal
Total
ES9 i ENV
0
0
6w
600
0
0
D
0
80D
6D0
0
0
0
0.
SWS?M.014
j
(
ES406
US 05 S.rv)c. Rood BikdP.d
Evans
STE
Enla�acrament 0&,JPed
Federal
Federal
Total
ES91 ENS
ES91 MN9
0
0
0
18
142
160
0
0
0
0
0
0
18
142
100
D
0
0
0
01
0
=SNFW D4D24
ES407
Main Street Berthoud
Berthoud
STE
d—t: Aesthetics
FJaan
Federal
Total
EBB / E119
0
0
134
134
0
0
0
0
134
134
0
0
0.
Ill
Page 2 of 29 C:1Doct is and Somngs%wi nquisrd.eral S0¢419SITempoiary Internet FdaslCdntenLUu¢ook%blU5SBPOUlEXHOtr G - NFRMPO TIP Project Tables by Progmn, 1010 2010 Version
1:07 PM 121912010
ADOPTED SY NFRT&AQ PLANNDJG COUNCIL DECENBER 2007 ❑ Adrl nistrattve Amendmerd R 73 Tran&rtFfA5309 & FrA531710-19.2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation 8: Air Quality Planning Council
State of Colorado Fiscal Year
Key. Blue Refits tirdicsles chacge-a
corract= hom previous v6m1w
S olid red Dome #tdicataa
ame.amenl ry dwrge
ince last version Sfatewlda tN Regton Four Poo! t
Da. had
asnetl red sows last Projects funds have been -fed forward
rrendment
STIP�'6'.LY 1�•Y' r i raiwi"S4ti,r�,L-cam' "„r"T"#"s';r .--n "�,�'.
;.'`13 IaS10Bl J , Nrlttn Pro l esaiptloNL`ocatlon �,x It'
AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FHWA (conYd)
Project progra amedl budgeted in a pool
Prajecft wdth unique STIP ntunber .......
•w-�•� w,w nlAwr YrraraeGfNrr L.o-lam STP Federal ES9l MUB 0 250 0 0 250 0 0(
kdersec6- knprovenaod Low[ Ovemmtoh 0 100 0 0 100
911r1010 SNF578S016 ES409 Larfmsr CR 17: LCR 45 to LCR 8
Larimnr Caruay STP Federal E59l b9i9 0 3,487 57 40 3,584 0 0
#88 Suttace Tmaftwd Total 0 3487 57 40 3 0 0
11V1010 SNF5765.017 ES410 37th Umet In Evans Evans STP Feda.1 ESS I MN9 0 356 0 �.9 125 O 0
#68 Sofa-Tm br—nt Local Overmatch 0 0 90 0 90 ,
�nrortte,tuu E5411 4th Ave (VCR 74): WCR 25 west (6svaranca)
f
Severetm STP Federal) Ess I mm
LowtOvermatdr
0
0
m
0
0
147
0
0
098 0
147
I
Surface Tteatmard Total
0
ma
147
0
ow 0
W210 SNFsm.519 ES412 Traft Opsratl— Cmdar
68 NF0743
Lovalend STP Fed tat EBB 7MM9
n5: Traffic Opetatans TnEaI _ _
0
130
130
0
0
.2
.Z
in
10
728 0
IRoil Forward Federal STA
0
0
1
0
iSNF5T88.02D ES473 W Id CR 74: WCR 13 to SH 257
Wald STP
Fedwal EWIMN9
0
625
0
0
625
0 0
Srrd—Treaartent
Total
0
625
0
0
625
0 0�
RM12010
# 68
SNFSD84= ES414 C—by No.3 Ditch Trail
NF0813
/Vas See TranspoNaOgs l=llhWr�e/lre(•t P/IXilem
Greeley STP & STE
Enhrmcry—t BD. Pad
Federal ES9 / hue
Federal ESS I EN9
TOW
0
0
D
0
0
0
108
104
212
-9
0
A
99
104
IMLI
0 0
0 O;
n
SUBTOTAL -ARRA RMtNG BY PROGRAM Toms (Fed) NTRSTE 1349 0 752 104 0 866 0 0
Total (Fed) NFRSTP M49 0 5.828 165 0 5w 0 0
Total (Fftd) CDOT FS9 0 10AQ 0 0 10.840 0 0
FASTER (North Front Range Listings of State Highway Locations)
;.;R4�'6DOB :` Regon 4FASiER§atstyPool GDOT FASTER Safeb
For )�D rnDSt,currerrtyroJ9ct nfo[rr�alun, yleasa�referOD„CDQTe Datly571P on fills at httpJlwww dOt,sfa(e cous/BrtlgeV�s; _ _ _ • ,
1222009 SR46606A02 NF0939 US 34 Spa- & US 55 (Csselsy A—) CDOT Bridge Rao !
# 30 Region 4 I
i
1211 VZD09 SR48808A03 KFD940 4tur0S: 910 H-y Rd to WO SH 14 CDOT Ruhh57a and R*W Surface i
041 ���.�_�...� Re9iar4
Afae sae Sa,4a Treatc—tPoor
0611 Vt0 SR46606A06 —� NF0063 SH 592 CSC Repair @ Grwl4y 02 Dltrb CDOT 3,66R I DM5.9e
# Region 4 fraimvemenro
f
Page 3 of 29 C:100cuments and SeWnPtTsmpormy tnl—t FOestronb n .Ou*=k%6O556PUDIE)GMfT G- NFRMF9 TIP "eC Tawas by ProWm 1019 2010 Vartiion
I'CTFM 121S2010
ADOPTED BYNFRT&AQPLANNNIGCOUNCIL DECENIBERWW 0 AdminiStra Amendment #73TmnsfunFTAS$09&FTA531710-19-2010
FY 2008 - FY 2J13 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
Stata, Of Colorado Fiscal Year
Key. S1.6 IWICSchange
Staid red b- iMkmWs
amendment01 Charge . .....
Since last version A14eaProgranmed1budoetedin a pool Pro'
jem with unique STZP numbs
.. .. .. ....
=0e3nQ,U Md straws funds be� frorward roUed
amonarnent D04.. in TI.,...b
FASTER (North Front Range Listings of State Highway Locations) (coned)
35
I 2=20M
ISR46606.M
NF0941 SH 392 u W.1d CR 31 (WO G—{ay)
CDOT
Region 4
T--- —S- --1
F1-2 0-2-0 W7
11311
S R 4 6 W 6. 0 15
1
NF0942 SH 56 at 41h St (Bertttoud)
CDCrr
Region 4
05W612010
046
jSR46W6.0=
NF0701 f,25 & SH 392 Interchange
Abe v" StmW91c and HIJ 1310 ProgramsRegion
CDOT
4
Intarchango ReconsUmbon
ORM10
972
ISR48606.035
NFM74 SK4VZ (a Par-dluA.—
COOT
R.O.. 4
V,.Wfv lmwaacbon i
aomuio
t72
I SR4Z6W.038
MFO975 SH 3M 0 WCR 23 bf..--Lk.
COOT
P--9i- 4
M.,Bty Intersection
172
US 2B7: a SH = Ud—tion
CDOT
RuVion 4
M,.hfy uae—tion
For tl,. 75t currentp oJect IMorrnabon _phase refer b CDOTs Daly STIP on lineal httpJ/www dDLstate.OD 1ulBudgeY/ „ . , _
09r0V10 ISR4MaDIS
NFWW SH I*- Cad* La Poudre
StG B.4&D
Re Pt 135.91
CDOT
Region 4
Bridge Roplmunent
NT"4M US 23T: SH I Laporte Byp—
Str-S-16-AE
Also soe, 8M On Sft.V System d Rer arml FlIbmrss_Progrmrrs
CDOT
R.0- 4
Bridge Raph—.-d
0=1110 ISR46598M
NFC962 125 Series R-d 0.- Ual. 'n..9—
$kr. C—,7-8N
P.1 P124a's
COOT
Region 4
fridge Repair
REGIONAL PRIORITIES (North Front Range Listings)
..........
.. .. ..
....... .0
----0 .. ..
. ..... .... 0
a
.0
.0.-
R99W 4
2 to 4 Lerms
State
1.415
0
0
0
1A15
a
0
ft"
HU1310
11.240
0
0
D
11.m
0
0,
Note: MM from STP Metro was In FYU7 and sec WQk in FY
State
CDC
1.170
0
0
0
1,770
0
0
row
800
0
0
Sm.
HB1310
0
-800
0
0
Total
0
a
0
.
I to Laporte Bypass
CDOT
MaJof Wderting
Federal
NH
640
0
3.2rA
145
4,039
0
2T".
Region 4
2 to 4 Lanes
Sb3b
SFF
160
a
us
30
B66
0
6=4
To"
Page 4 of 29 C'IDcnuneRW and Setfir"brq7bMLpCa1 SaWnpATearizormy lnterrrot FJw1ConLenLDvWo=5S6P0D\EM8rr C - NFRMPO TIP Pn4,aTebi" by Program to io 2070 v=iw
1:07 PM Izamw
ADOPTED BY NFRT8AQ PLANNING COUNCIL DECEMBER 2007 0 Pdndn-sLative Amendment V. 73 Transfnt FTA5309 & FTA531710-19.2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado Fiscal Year
Kay: Blua rtalics indicates change or a
ctXiaeann (mm prayipa5 VBr51M
Sued red box indicates
amendment or change ..., .......... . . ... ..... .
since last version Statew(de orReglon FotrrPoof`, ' ` t p Pr4ectprogrdmmed/budgeted to a pool I Projects with unique STlPnumber
�am ndm Msnows last projecCs funds have been rolled forward
^^• Dollars in Th-Ms
,-, Ir�,"�''`t°'°�r'
+»� f w i D NF Tl? a- 'a35,a��"
n v
rra'. =Probe DesaiptwLoealionr'iY1,b,�.3a.� h'PrD''J'ictr ponso! r''�t sovoii't�``;=z5unreeiPfo ,.. nding'x,�:tyy?fa'"F';.+ :O'i.::'
Not , 7,x'.•. '-.:1�: 1'.vaw':i'``h .a•" So:;xs,.x r r+s7.t�•;.. r:..r ._..ia<t1a �"*✓ t .l:: a iy �aai;Ftm`di i�ri..w'P tT7:' „airy.�,FYt-06''Sri' ,„ F •09y p+ •„- .rr``is .,_ ,.,,.sue ...r-
.+++...r.:sa.:,4.:m4.w.a:3a,a.�,..&«_-.... ., a...t.. ..r... :;.:J.a.:r i,:gay;, ,,..,,z r,:,•.rarer .--w.u::.:a:t..:. :a.4',�i R- +.. ,k. ��u. N. .:.`s "ter.` F,Y' ,
iia��.drS
REGIONAL PRIORITIES (North Front Range Listings) (confd)
05018P010 SNF9392 NF3392 S114D2I1S 267 a F•2s g-weLvrc) cDor •..� • ....•• .. _._ .. • -.
�45 tAa1M 4Yiderdng.. Federat STA 0 . .. _....292 2,070 0 2,382 128 27,Ap4.
Region 4 210 4 tanea State SF¢ 0 76 430 0 SOS 32 4,533
_ ..: ....... ..., .._... .... .. ............... .-;........ _... .. ...... Ta .. ._... ....._........... ... .... ...... .. .. �_... .,.... 970..�...... 2•?OQ....,_.. .._.Q, ... �1.670 16D ?b.337
15R4S600.004
Traffic Safety Ma gwmerd • Region 4
COOT
rYdarel
STA
state
sw
.
Total
ISR46600.008
NF5034 Rest Area A Prospect and 145
COOT
Conch mtion
Federal
STA
ISO
D
0
0
180
i
R.&.4
SM
SHF
40
0
0
0
40
0
0
Or
Ui
Tobd
200
D
0
0
2D0
0
0
9l14f2070
SR45500.026
NFIM71 R4 NFR PraSAP Project Closraa Adjustm nts
CDOT
vadoos
Sure
SHF
0
0
Reaon4
TOW
0
0
0
9
16
111
1s
16
0
0
0
0
03111170
SR48600.024
NF0952 1.25 North ElS
COOT
Enr3rernaenmt Ynpxx
Federal
STA
0
0
m
0
730
0
1
049
statement study
State
SHF
0
0
7D
0
70
0
,365,000
135,000
Also sea SSP4028 in the StratagicPOt rbtl Program
Total
D
0
800
0
Boo
0
1,SD0 000
HS 1310
1SIVYaSDM1J101 NF0745 NWSH3921nterchange
! Also sae Sbategre d FASMR Safe P
COOT
Ragbn4
Tlntard—ga
Federal
State
Total
HB1310
0
47
47
0
0
0
a
0
0
0
0
0
0 0
47 0
47 0
0/152/09
Correcting
SI 114.002 NF0751 US "Wison interaectlon
Loveland
Intersection I mproearrent
Faders!
U
O
0
0
0 0
inurdrnt 23
Also sae ARRA fFhWA Progmrn
State
Total
HB1310
150
150
0
0
D
0
0
0
1. 0
150 0
Roll Forward
Federal
0
0
0
0
(D7 funds moved to DS)
State
HS1310
0
150
0
0
08 tuns moved to 091
Total
0
150
0
g
�SR45215ASD NFOW1 I-25 Rasurlacing/RubtHmrtion
M
r Seoud -N.M
CDOT
Region 4
CarsoWian
Federal
State
SKr
9,088
1,889
0
0
0
D
0
0
D,OBB 0
1,689 0
i
state
Staff
NE1310
CDC
17,800
3.060
0
0
D
0
0
0
17.600 0
3,060 0
Page 5 Of 29 - CA00cumente and SatarxdslcelmqugtLLocat Siuing.lTempowry Internet Fa-lContunLOutlookl8OSS5PODZQi1BU O . NFRMPO TIP Pnyact Tables by Prograrn 1019 2010 version
1:07 PM T21W410
ADOPTED BY NFRT&AQ PLANNING COUNCIL Or -CENSER 2007 0 Adminstrative Amendment # 73 Trandon FTAa''309 & FTA53171049.2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado Fiscal Year
Iffy. Blue inrlica indlcares change or a
cane .n hom previous ✓arsion
Solid red box 4101cmes
amendment or mange ... .. _. .. ... . ..
since last version State»ide wRaglorrFDur Poo! , Project progrannrred/budgeted in a pool [ Pro/eats wkb on(que STIP number
=Dashod MO snows last ProjeCt> funds have been ro)led foraranf ..._. .. ,
amendment �� � � Dollars in Th usanes
SURFACE TREATMENT (conCd)
7lL2o09 (SR45218.082
m27 l
NF0913
SH 392. t.25- East Resurtactnp MP 10D
COOT
Region 4
Surface TareatmenE l
7?12009 jSR45218A67
#Z
NF0914
SH 14: 1-25 to {YCW CR 23 MP 139.6-147-169
COOT
Roe24
Sonata Treatment
71T(Y2(r09 SR45218A89
ti 26 I
NF0016
OS 247 BeMpyd Parfcexy MP 327.75 to
COOT
Region 4
sedace Twabne"t
12111/2009 f SR45218.2
p 41 09
Nr-0940
1�3: SID Harmony Re to N10 SH 14
Also see Roa on 4 FASTER Saraly Poo!
COOT
Region 4
Surface Treatment t
SR457.I U95
UF0964
N College AvWUS 237 lmpmv-menu
Alm sea Transportation Enhancamants and Cmgestcn
MIOaCon 6 Air Quef�ilt Proomms
Fort Cu16ns
Surface Tmam=t k
E
WI V2010
084
TRANSPORTATION ENHANCEMENTS
grL2010
NF0736 NFR Not Assovd Enhancement
Federal
$TE -167
107
166
-134
31
1.: 0
Local
0
42
41
33
a
265 0
Total
-209
209
206
-167
39
1.323 OI
Roll
SNF6094.002
TtoOay Track Fort COI[ms COsiorfc
Provervabon Fodeml
57M 0
D
0
0
0 0
Forward
Loral
19
0
0
0
0 0
hom 2005
Tool
19
0
0
0
0 0
SNF5094p08
NF5094 Mason Tr Crossing ofBNSF.r NRRC Fort CoWns
Foal
STE 200
0
0
0
We
0 0
from 06 and D7
Local
50
0
0
0
5o
0 0
1.1
Total
2`i0
0
0
0
250
0 01
Local
Local Overmatch
$14=10
SNFS094.007
NF0T35
W /US 341.1w hang. B—Alfica0oo
Loveland
Fadenl
STE
0
0
0
163
16-3
0 0
# 56
movedfnm 07 to 10
tool
0
0
0
41
41
U 0
(mr.Wtcf-U1)
TOW
0
0
0
204
2D4
0 0
SNF5094D12
NF07S5
10W Street UP Sidewalk
G—ft
Federal
STE
45
4
0
0
49
0 0
r
1
(060 cnnuaa e/4 Prgecfs kPCM NFMT.. NF0736)
Local
11
1
0
0
12
0 0
Total
56
5
0
0
61
0 0
SNF5094.D13
NFU786
Billy Mart—Sldeealk
Croaky
Fad.W
STE
223
12
0
0
235
0 Ut
lane caruact e/ 4 pr*ctr NF0785, NF0787, NF9736)
Local
56
3
0
0
59
0 01
Told
279
15
0
0
294
0 00t3
SNF5044A09
i
NF0787
22nd Street Me Pad Tr(Oroetey)
(ors contract io/4Pro)eclt: NF0785, NF078R NF0739)
Greeley
Federal
Local
STE
140
36
50
12
0
0
0
0
IN
48
0 ui
0 0)
Total
176
62
0
0
238
0 0
Page 7 of 29 C:10eaa x is wrd 3nWt Vsalxeld' Otoral saving MmParmy Internet FileslContenLOutl-kWO5S6P0DUD&11BIT G- NFRWO TIP Ro)actTables by Pmgw 10 T9 2010 Version
1:07PM rzsamo
ADOPTED BY NFRTBAQ PLANNMG COUNM nEC.EA BER 2007 Cl Adrr.n.� Amendment # 73 Tra bd FTA5309 & FTA531710.19-MO
FY 2008 - FY Z013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation S Air Quality Planning Council
State of Colorado Fiscal Year
Key; 6tue I18lics XldiCales crtangp or a
con.cdon born previous version
Solid red box indicates
amendmanl or change '. . -.. � ... .. ... .. .... ..... ......... ... ...... .......
suxx lust venlor, SmtpwTdo ofRog7on FoufPoo! - Project Programneed1budgetedlnapoo! Projects rrdth ontgve S7lPnvmber
Dashsd red shows last Project's funds have been fovea fanvartf ....._ .
amandme:d Dollars In Tlausards
TRANSPORTATION ENHANCEMENTS (confd)
&61tt109 SN50W.029 NFWI9 Boydteke Ave at Greeley-L veland Canal Loveland SkeMad Paul Federal STE 0 0 0 179 179 0 0
a 30 Local 0 0 0 45 45 0 01
Local Overmatch 0 0 0 rr10 540 0 Ol
Total 0 0 0 764 764 0 0
Roll SWUM
SNF5633
College elk. La.
Fort Cons
Bk &Ped Path
Federal
STE
30
0
0
0
30
0 0
Forward
Local
7
0
0
0
7
0 0
Total
37
0
0
0
37
0 0
_
Rog SNF5M
SNFSS20
Sheep Draw Bike Pad Trait
Greeley
B&&?ed Path
Federal
STE
a
0
0
0
0 0
Forwara
Lo al
2
0
0
0
0 0
from 2005
Total
10
W12010
SNFS094.Inew1
NF0968
Ladner County
BMOJPed Facility
FoJeral
STE
0
0
0
64
E4
0 0
s n
LCR 546 Bildge at Terry Lake Inlet Carol 1. L.Porm
Loral
0
0
0
21
21
0 0
tal To
0
0
0
t05
105
0 Oj
Enhancement Programmed in NFRIAPO (excluding Roll Forwards and FY10 Payback to uFR) Federal
1,360
514
837
tra
3.=
0 0
'
Local
-
375
316
210
1ST
1,056
0 0
Total (exdudng Ovemialdt)
1.735
WO
1,047
7M
4,391
0 0
CONGESTION MITIGATION Sa AIR QUALITY (CMAQ)
2,212010
131F5173
NF07114
NFR No *1-112ncd CMAQ
Federal
AQC
0
0
=8
•2,269
a
42.01 0
Local
O
0
473
-472
2
673 D�
Total
0
0
Z751
-2.741
10
5074 0
;ShIM1�
NFD767
Compr.h.rrsiv. Signal Tlmiog
Foal C.F..
01h-TDMSkae�
Fed"
AQC
300
0
0
O
300
0 0)
{
R4
Local
0
0
0
0
0
0 0(
L
Taal
300
0
t
0
300
0 0)
fSNF5173,011
MF0768
Narnwny Rd Traffic Responsive
Fort Cvir.-
00n:rTDM$mu4es
Federal
AQC
340
0
0
0
340
0 OE
Signal TOnln9
Kcal
0
0
0
0
0
D 0
(
R4
Total
34D
0
0
0
340
0 0
ESNF5173412
NFD769
N C 11,ga AWLS 2871mpravam.rd
Fort Coilirrs
Other TDM Saalegirn
Fodarte
AQC
2511
U
0
0
250
0 D
R4
Loral
52
0
0
0
52
0 0:
'
Local Ovenaatch
196
0
0
0
1s6
Tow
SDO
0
0
0
500
0 0
611820os
SNF5173A13
NF0770
Mason Tag Exhrsion re, Spring Creek
Fort Colons
Other TDM StraleOas
Federal
AQC
545
0
0
0
545
0 0
Correc6rg
R4
Local
140
0
0
0
140
0 0
AradrntZJ
Total
895
0
0
0
6S5
0 01
ISW5173D14
NF0771
Urraon T-7 undarpasr at Tm bnan
Fort Coirms
Ofiwmm6Yalegies
Federal
AQC
600
600
0
0
1,200
0 Ol
i
R4
Inca
150
150
0
0
300
0 01
Page 9 of 29 e9Decrww" and Sate 1TerrWormy Internet FdrslCanRrt.Ongook1805S6POD1DO00R G-NFRMFID TIP ngs Project Tables 67 Program to 1B 2010 version
1:07 PM 12%W10
ADOPTED BY NFRT&AO PLANNNG COUNCL DECEM 13ER 2007 ❑ Adnninshat ve Amendn*M # 73 Tmm--fod FTAS309 & FTAS717 10-13201 D
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado Fiscal Year
Key. Otue italics indicates charge or a
-nvttfonn f . Previous -War,
=S,141,od b01t indicates
amenament or change ..... .... _ ..... ... ...............
since Last varsron Smtrr»ide ruReglon:FourPoW - Project programmed/budgeted in a pod [ Projects with unique ST7Pnomb"
=Dashed :ad snows last to -jets funds have been nollod fomard f ... .. .
amendment Da ur Twsams
CONGESTION MITIGATION & AIR QUALITY (CMAQ) (oonfd)
5262010 I SNF51T3.035 NF0950o NFR Signet Timing US 237
Federal AQC 0 0 0 120 12D 0
Local Ovemeteh 0 0 0 0 0 0
9122010 SNF$173 jnewj NFogw NFR signal Timing Pool various ITS and Trams Controls fwdeml ADC 0 0 0 250 260 0 0
#69 NoW: 100%Federal parOripabon LocalOvemiatch 0 0 D 0 0 0 01
Total 0 0 0 250 250 0 0t
M2010 JUNF51734newf NF0969 Loveland p=!S 341Cre-reads VUS Loveland ITS and TraKc Controls Fodoml ACC 0 0 0 370 37D 0
969 Local 0 0 0 77 77 0
Local Overmatch 0 0 0 3 3 0 I
Total 0 0 0 4W 460 0 I
9/1J2070 811175173.U..1 NF0970 Linden Stt, Strestscapirg Improvarrronu Fort Cogha', MuaifnodW Street Fedaml AOC 0 0 a 580 580 0 I
# 69 Impunvemems Loral 0 0 0 120 120 0 I
Local Overmach 0 0 0 1,600 1,mo 0 I
Total 0 0 0 220D 2,2W 0 I
Smmwy excludes Rog Forwards Region 4 Federal
=9
1,595
1,495
3A55
8.815
0 0
Local
407
399
279
370
1A65
0 0
Total
2AN
1,994
1,774
3,826
10=
0 0
Transferred to OTO Federal
154
154
233
233
774
0 0
Local
36
36
50
49
171
0 0
Total
190
190
283
282
945
0 0
Tmnstened to FfA Federal
1.148
308
Z109
435
4AW
0 D
Local
297
T7
433
90
892
0 0
Total
tA35
385
2547
525
4,892
0 0
CMAO Progmmnro in NFRMPO Federal
3—%1
Z057
3=7
4,124
13,609
0 0
Local
730
512
787
509
2.518
0 0
T.W (-Cl Barg even al h)
4=1
z569
4,604
4,633
16.127
0 0
9122010
NF0737 NFR 1101 Assigned STP-Mseo
FNeral
S7U 0
164
1=4
.IAW
00
6,748 gt
I91,1`5718
Local
0
34
277
291
21
1.t95 0'
Total
0
199
IA12
-1691
119
6942 01
172/1 a
SST7005,002 NF3087 T—P Pla-1.9 Studies
NFRMPO Plerning Fednret
SIU 917
672
448
512
Z449
0 0
43
Nod Front Range TPR
Loral
191
119
93
IDS
609
0 al
2 DIO
SST70U -- NP8051 Ra91.nal Rldoshare Program'
NFRMPO RiJnstmirg I Federal
STU 824
815
391
368
2,418
0 Ot
443
North Front Range TPR
Loci
0
0
0
0
0
0 01
DTD
_ Total
824
815
391
2W
2410
0 OI
ISST7005.001 NF0800A Ra910m1 ln8latives
EMraos Coca do Planning Federal
STU 0
200
0
0
200
0 0
t 070
Local
0
41
D
0
41
0 0]
1
Total
0
241
0
0
241
0 0(
Page 12 of 29 CADoaunents and SettirV Vr mpomry Internet Foestionter4.OuW k5605S6P001E011atT G- NFRMPO TIP PmjectTablas by Proms rn 1019 2ot0 version
m Pb1 1219f207o
ADOPTED BY NFRTBAQ PlANN1NG COUNCIL DECE WBER 2007 ❑ Administrative Ar ndmerti # 73 Transfort FTA5309 $ FTA531710.19-2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado RLscal Year
Koy: Stu. Itaiks indicates change or a
cormc0on ftm previous version
Solid rM ho: indicates
amendment or change ..... .... .... ... . _ . ..
since list ven;ion Statrwlde:orReO/ori Four AoOF j Projedprogrammed/bgdgetedin a pool ....Pmjeaswimunlque STiPmtmber
I� Dwhwt ry shwa last ftlo l5 Ponds have been mAed forward
amendment
Dollaa in Tiwusands
TRANSIT
SENATE BILL 1 (SB1): STRATEGIC TRANSrr PROJECTS
1211irAG9
942
LEI
7,000 0 1p00
i NF0625 Clgr ofOreclay Evans Transit Greeley Tamil Stara
t Tmw
S8974101 0
0
467
58s
0
0
0
0
Q7
1564
O
0
0_
01
NFD= North F—d Ranps MPO V.Nclas NFRMPO Tmnak State
I Local
1 Tom
S&97-001 0
0
U
36
13
51
a
D
0
0
0
0
36
13
bi
0
0
D
0
0
o
SB1 Pnlgrammed b NFRMPO State
Local
Total
AMERICAN RECOVERY AND RELUVESTMENT ACT (ARRA) - FTA
300 505 4,000 0 4.60.5
100 130 1.D00 0 1,230
400 635 IX0 0 6.M
&Zf[000 SST6741.M
u za
U401
Twasf n Bus Repta—.m
Fart Colo.
Vehide
Federal
Toud
FTA5307
0
o
2,W2
2d02
0
0
0
0
Z,602
z ism
0 p
0 01
6l2r1D09 I SST6741A79
# 2°
ET407
Trawton Prosaa0y Csrd Read—
Fort C.Mm
Pmrz' umly lard Reader
Faded
Total
Si FTA07
�
U
0
41
41
0
0
D
0
41
41
0 0
0 0
811=10 SST6741.030
665
ET402
Lowland Bus Rm eplaceent
--
Loveland
Vllide
Federal
Tel
FTAM07
0
0
686
686
0
0
30
30
7S6
716
0 01
0 p1
SSTdT41.031
ET403
Loveland aectrome Faeb—
Loveland
Capital
Federal
Total
FTA5307
0
0
145
145
0
0
0
0
145
745
0 0
0 p1
1$$T8741.M
ET404
Berogad am Repiacemerd
Berthoud
VeJude
Fed—1
Total
FTA5307
0
0
54
54
0
0
D
0
54
54
0 01
0 0
1SST6741D33
ET405
VanGo Van Replacement
NFRMPO
Vetdde
Federd
Taal
FTA5307
0
0
100
160
0
0
0
0
100
100
0 01•
0 - of
1SSTS741.034
ET406A
GET Buawarh
Greetey S Evans
Gpital
Federal
FTA5307
0
360
0
0
350
0 Di
Total
D
350
0
0
350
Q. 0
Page 18 Of 29 C: Dacarnenta and Setdn9slsehnpa'm61awl Sldn9S1Temp0rary Intetrat FdasiCorlthnLOutloog6USS6POOVJO4tBIT G-NFRMPU TIP Prakct Tables by Program 10 is 2010 Version
1:01' PM 12/9f2010
ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 200T 0 Adminrstmlzye Anwndrnerd R 73 Tr4nsibft FTA5309 & FTh531710.19- IMO
FY 2003 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado Fiscal Year
Kay: Blue lrallca titrllcares ahenga or a
cane 6-fiwn previous vars/on
Solid r box irxliwb:5
amendment or change " ' " ' " " •' '
since Out version Statea4de of Raglan Four Pouf _ _ Project programmod/bvdgated 1n a pool S Projects wdh OnIquo ST1P mrmber
,..,. ........ .. ... ..,.... r , , .
=Da3nad roa atwas last Projects lands have been rolled forward ... .
nmandmanl meta in Tt..arft
TRANSIT S317 - New Freedom (cWd)
4f1/2070 r42
-018 NF0935 shutlM sarvica between 3 bRamcri canbers La•.•etmld Slnima Service Fedaol FTA5317 0 0 so 0 so 0
6 A Li Kee, Mad M of the Rocges. N Cob Rehab Ch COLT Local 0 0 00 0 50 0
Local O+er alch 0 0 10 0 10 0
Total 0 0 170 0 170 0
NFR Area Torso I= 5317 Pool Subtotal Federal � FTA5317
0
127
T38
0
265
0
0
[excludes Rol Forwardsl Local
0
30
102
0
132
0
0
Lord Overmatdl
0
0
1s
0
t8
0
0
Total
0
157
258
0
415
0
0
SUBTOTAL -TRANSIT Federal
10,159
27,433
18,455
15.947
71.894
221524
48.170
Local
13.476
8,120
1.832
1,784
26212
7,718
0
Lodi 0—:0,
0
0
461
0
461
0
0
Total
23,1135
36,553
20.748
17,631
98,567
30240
48.170
LOCAL
NF&Z5 - NF8535 1-25 r US 341ntarim bmechunge imp —newts Loveland Safely Federal
- - 0 -
- - - 0 . ...
...p . _ _. _ ....O
_. - " .....O ........._...
D...............O.
' Loci
11b50
1,450
0
0 13,D00
0
0
rote)
....... ...... ................................................................................:....................... _.._...............:........_ .:_._........................ .,........_................... ...,..._.......................
nsso
.,......................:.......:...................._..._..........
1,450
o
D hobo
_ ................_:................
D
D:
_........_....... ..._..._....-:.......... .... _...._........_................................................_..............................,..............._.............................:..........................
' NFr103 NF5t03 31d 1as•25 Phases 1 & g COOT Satoly 8rymvameals Fedorel
0
0
0
0 0
0
0:
Rejiba4 Local
0
0
0
0 0
0
2250
„�ota1
0
0
D
0 0
0
2250'
MF0763 Ra9iornd Bus PJbtvarious PlaMin00peratiorc odoral
0
0
0
0 0
0
0
L
• Local
250
250
0
0 SDo
0
0
--�.-�� Total
250
25D
0
0 5D0
0
D
SUBTOTAL -LOCAL Federal
0
0
0
0 0
0
0
Local
11,800
1,700
0
0 13-%0
D
2250
ToWI
11,800
1.To0
0
0 13.600
0
2250
ILLUSTRATIVE PROJECTS
Illustrative projects are defused as Vlose transportation projects that would be included in the RTP or TIP it addditional resources were to become available. Ilus"tive projects are outside of the fiscal constraint
boundaries
of lha plarls and programs and have no
legal standing with respecd to trarsportationfair quality coisformity. Projects on the IDustrative fist cannot advance to implementation without an action by the FHW1A and the FTA on the TOST1P.
NFDn2 Mason Corridor FM CDIVA3 Desi nIC—t ucrmn rsderal
F IA5309 24,381
29,777
0
0 54.158
0
0
rim Stow.
Sal 4.877
3.441
0
0 8,318
0
0
NF=0 South Transb Caner to Downtown Tconsit Cantor Local
1219
4.003
0
0 5,222
Toted
30,47-7
37221
0
0 87so0
0
0
SUBTOTAL-ILLUSTRATIVEPR0.¢Cj$ Federal
24,361
29,TT7
0
0 S4,158
0
0
Stole
40ff
3.441
0
0 a,am
0
0
Local
1219
4.003
0
0 5=
Toot
30.47r
37221
0
0 67,693
0
0
Page 27 of 29 CADarsmmnls and Sdtugs1selmgrftALoca1 SellingslTemporaty Internet FR.—_lConknLO K%6O5S6P0D0(HIBITO- NFRMPO TIP Rejxt Tables by Pmgram 1019 LVIO Var-bn
1A7 PM T219R010
ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ RdawusUative Amendment g 73 Tiansfort FTA53M & FTA531T 10-1--2010
FY 2008 - FY 2M3 TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quarity Planning Council
State of Colorado Fiscal Year
Kay: 81Gw 0alks indlrres change or a
rorr-Um horn previous vers7m
Solid red box indicates
amend—,4 or ctanga
since Last version
.. .
.. .. ... .. .. .. .. .... .. .. .. ... ... .. .. ... .. ... ..
"Stetawfoa.wReglon Four Poo! _...-..... ...... ......._. Pmjctprogrammed/budgeted Ina pool Projects with unique ST)P number
:..:. - ...
rod snoa5 last
=ametWment
3.6110
Pmjea 's funds have been rolled forlvardd
.... ...... ......... .............. ............. ..... ............. ... ...
Uolars in Thousands
'rr'y P 07RIE aY�' % a -y"�'�r-;IWIF71 t^s3 4 +rnm r 'r'?,.'.-u„v`Cr•pr'^'l�°,] .l ^"YN.'?.'ST^.^.i")�!N-'tr'!T" a 14 �ir.`.'.'F, �A ;..
!)W8„7D_ P o-wLKiD'e 7 ' .nr o p �d'�y`sG...; +x l ;rt l�eu.:�12 ny ra& ;- �� _..acs at c?! „f.SoW[CC}of M "KFtl9dlag.. _. t .� 7r }`e: .tea T. ,.'fig e'rs �.•Y,.a;. " •..yr a,4 y :•; „:�.�
,: • c �nryp je phon/Lnta$on IPro�ect Sponsort'7;11mprovemetlt7 �'Q �'+v.., 'fSy�,4w}
jf..: �.,+I(rFUt,, '`'�k',.. -(-',t G':
\Sea.aw}:f.NrrU[i1UB�y.16�MaQw.miW
ROE*.4}.gc,2c4:6:+S.b3.tsl:b:'u'e%".1Lw�:. .µ:•.ii 1. f. ). ;.t�..'4 2 Yr .: i.h5 x, ..F'tr'�'" �m"N�; 1pj� �.-{..EL.l)Y.IsC�r7,�'1:�-R ��'/�•'-f�. "T 4M r.3
,.
ra�ii+i..r-.-•4n14e�..s_,wa J,r rf..��...�i .Lv.Lta•.w�nEE Ys......EfG.Gii
REGION 4 - POOLS and REGION -WIDE PROJECTS
Amounts shone Imrnedbtely bebw are the sums Of NFRMPO sPKft to ftt am part of puob covering 9 counties and part of a 101n w county in Region 4; Region 4ride entries ate not Inud d-
' = Fume ccA a d Includes fw roe pie Nodh FO EIS Corridor Oral eta Wetly addles; write !,rotors wasida Ole Nor'Jn Ford Range Rogan
1 U/112010 F246598, -
._..2CDb'i'fii4_
w .•.»•. , : - -
...., .... ...
:Regbn•�BrfpO?�rr��j'olon!:Pool..�..._:. ..... ...::;: .,..::: Vaifous. .... �:,, ..-8iidge -:.::: Total iind'9.�).,.,. .;'BRa ....:: J... ,+.449-:.r 135::'.: ... i-1Zd�;::- ... ..0.. .,�� 1�07- •818�t:.;.� ,�::.-�
YW0600.._e h:. �. ,._.:;
L(iiR{Tp_Noi�ILglonadyS pni�carrt.PooG .. .:. ,.::CDOT R4 ...': ;'i :"yfat7ous , �..,:•...fi�.., .i .. :_.. , �. .. ... e. ..... �. _.-.._ ,.. � 6" '.' SI10
SR46658,-;. -
:RapbRHeiard�QLntjmtjon Pool-'.: _._.: .:-):_.. _:.;, : CL10T R4_.::. • .. s`nfah!.. r:..::Tdefg'Ibc)...:-,.,>: ... 21G21._,i> .:-:1.320�'. 7:3?7:,,�.: ... �Ps.`-_-`a..._-., .w?"L'`.. Q
1 ' (JUtO Rd5606 :..�::..a._.,,,
77egloa4'F_'ASiFRSDfo '•Pool... ,,,•C ...� :: VadeLG .,-'� FhS".f.ER 3aiO.ty....-...;T4tol ,.-v .� _..._... _ :., .... .,0.,. t.: ,.. ::0:__�, 9460..._�,3gd0,::_:`'�?B0�',,.:.�__�7�.. :.0:
..?DO.,.;..5082:........_1<'49
9/t!lOrO
SUBTOTAL. NFRMPO LOCATIONS IN REGION 4 POOLS and REGION WIDE PROJECTS 17.1w 25A02 30AS4 13,050 67,499 25A a 1,500,wo
Amounts shown immedi4i4 babw are CDOT R&&n 4-wida Iolals which ara avagabla for bpl'aons ate 9 counties and Pad of a 10th wunty.
`tFCaa887....
.n--
:��: .:.,: ., . .::
aYiagloa4Triitic BFgnale:?oW i., CDOi RA..a Total °..,,.
,. ,::;•.. _..:;�:_.....:: ..-:.._ ..;:>-�h. ..... ..: ; .., ,... ,.. ,..,,_ .._.. ... ,. ., .
:iTagfon4Safaly Ert-harieemerR'Pwl_.?.6]6::. �.......-'.:Q-.
SUBTOTAL -NFRMPO LOCATIONS IN REGION 4 POOLS and REGION WILE PROJECTS 2ATS 3.M3 X754 1,304 10,297 3xs 0
GRAND TOTAL OF REGION 4 POOLS AND REGION -WIDE PROJECTS 2o�c9 29,T15 33A4S 14-54 97,7m 29690 1 SW,000
Page �1 C;{Doctmtertd and SemngalmfmQaidaLocal Satangsl7empor,Oy Intemel by Program 7919 2010 Vooion
responsible for withholding any portion of Contractor's compensation hereunder for the payment
of FICA, Workers' Compensation, other taxes or benefits or for any other purpose.
19. Agreement format. All words used herein in the singular form shall extend to and
include the plural. All words used in the plural form shall extend to and include the singular.
All words in any gender shall extend to and include all genders.
20. Conflict of Interests and Prohibited Interests. The MPO and Contractor represent
that neither has any interests and shall not acquire any interests, directly or indirectly, that would
conflict in any manner or degree with the performance and services required to be performed
under this Agreement. The MPO and Contractor further represent that no member or delegate to
the Congress of the United'States shall be admitted to any share or part of this Agreement or to
any benefit arising therefrom. In addition no employee, officer, or agent of the MPO shall
participate in selection or in the award or administration of this Agreement if a conflict of
interest, real or apparent, would be involved. Such conflict would arise when the employee,
officer or agent; any member of his immediate family; his or her partner; or an organization
which employs, or is about to employ any of the foregoing, has a financial or other interest in the
firm selected for award. The MPO's officers, employees, or agents shall neither solicit nor
accept gratuities, favors or anything of monetary.value from contractors, potential contractors, or
parties of subagreements.
21. Debarment and Suspension. The Contractor agrees to comply with applicable
provisions of Executive Orders Nos. 12549 and 12689, "Debarment and Suspension," 31
U.S.C.§6101 note, _ and U.S. DOT regulations, "Nonprocurement Suspension and Debarment,"
2C.F.R.1200, which adopt and supplement the provisions of U.S. Office of Management .and
Budget (U.S. OMB), "Guidelines to Agencies on Governmentwide Debarment and Suspension
(Nonprocurement), 2 C.R.R. Part 180. To the extent required by these U.S. DOT regulations and
U.S. OMB guidance, the Contractor agrees to review the "Excluded Parties Listing System" at
http://et)ls.gov/ and to include a similar term or condition in each lower tier covered transaction,
assuring that, to the extent required by the U.S. DOT regulations and U.S. OMB guidance, each
third party contractor, and other participant at a lower tier of the Project, will review the"
Excluded Parties Listing System" at http://el)ls.goy/, and will include a similar term or condition
in each of its lower tier covered transactions.
22. No Waiver. The MPO's approval work or materials furnished hereunder shall not
in any way relieve the Contractor of responsibility for the quality of the work. The MPO's
approval or acceptance of, or payment for, any of the services shall not be construed to operate
as a waiver of any rights or benefits provided to the MPO under this Agreement.
23. No Government Obligation to Third Parties. The MPO and Contractor
acknowledge and agree that, notwithstanding any concurrence by the federal government in or
approval of the solicitation or award of the underlying contract, absent the express written
consent by the federal government, the federal government is not a party to this Agreement and
shall not be subject to any obligations or liabilities to the MPO, Contractor, or any other party
(whether or not a party to this Agreement) pertaining to any matter resulting from this
Agreement.
cAdatalpropcsalsVort collinsWrmpolflnal editable docsldts 2010 1 6 2011 version for editing by dts.docx
IDIPM 1Lwalt0
ADOPTED BY NFr<r AQ PLA "Kr. COUNCR QECEM3ER 2007 ❑ Administrative Ameftdrllent # 73 Tn=fod FTA530B & FTA531710-19.2010
FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM MP)
North Front Range Transportation & Air Quality Planning Council
State of Colorado Fiscal Year
KW. dies ttmics irdicn(as rtarga w a
correcdon loom previous version
Solid red box indlwles With
U .. , :. 7p ... ...........Y
5tatewlde or Re lonFwrr Poo! i l ProJeet metl/bud eledlbe 1 aro' svlth tml ST7P namber
amendment or change
sinca last version j'"^.'`^^ J�� Qo°e
0nshed red shave last ( psefect's funds have been rolled farvrard ....., � , .. ...
amendment l - Dollars in Tbousand5
UNOBUGATED
Rerntm for Delay
SNFy;TtY NF5327 SH 56 (%I*Un A Ave) & 1st St
B.U—d
Special Prognme; -SQ Federal
S l u
0
OBLIGATED
6fnto
0
ROW
Total
0
NF0533 NF0533 HarmongtShLeids Intersection
Fart Colons
CNV.Q Federal
AQC
65r
40
ROW
Impravaraan
Lawl
161
OBLIGATED
Total .
818
NF5448 NF9448 57tt1 Street In Lovel-ml BNSF
Loveland
Safely Federal
SRH
197
Coordination Lynn 615E
WILL RETURN TO POOL
State
0
Total
197
NF.{C2i NF5592 SN 60 Nodh of CR 45 Fist of MOBaen
CDOT
Safety Federal
SRP
0
ROW
OBUGATED
Re01on4
State
0
Tola1
0
NF6446 NF6446 U534 EfO MRI3
L.wdtud
Safely Federal
SRP
177
ROW ,
.'plate
0
Total
177
SNF5094.021 P75094 US 55 Service Road
I—
Ennharezment Federal
Enh
367
Also one ARRA fFHWA) Progrwn
Local
92
Tnfal
459
Roll Forward Federal
375
4130rLOtU
3,31=0 Qtdy RecomAlation Local
04
Total
0
0 459
0
SNF517:1= Mason Street Bike Pea Underpass
Fod Collins
CMAQ Federal
CMAQ
1543
troll over from 2007)
Local
134
Total
777
SU13TOTAL-UNDSUGATFD Federal
R041
40
2,D41
Sgbr
0
0
laud
367
0
387
Total
2.428
40
2.428
ROLL FORWARDS (shown Program -by -Program above)
Dollar fgu — 33%ea above as'Ro0 FromuaCC (see fyht Idue o oars) address the need for reowpUrg ,.&d by It,.
ERP system at COOT vR1en dove phase baW4& imnsfers vAINn projects vddse federal funds rpd been programmed in pne s years. The
NFRWO mderztwr aw the d ion st o as Rau
F—fdv for completion of tbeso projects do rot deduo tram me elrnem TIP eomrol colors undo fie variwa Program.
Page 29 Of 29 cmocwnenls and SaMn95Woi n;;W;M dqI solnp4Temporary, Internet Fria-IConteMUuuoan0O5S6WDZX60L31T G- NFRMPO TIP PmJea Tables by Program 1019 2010 Version
Attachment D
EXAMPLES OF PROJECT INFORMATION REPORTS
Whatcom County Public Works
2010 Annual Constructlon Program
Project Narrative
Baker Lake Road / Sulphur Creek Bridge #422 - CRP #908013
2010 Annual Construction Program
Construction Funding Year(s): 2010
Project Narrative:
This project is located in the Mount Baker National Forest, 2.05 miles
north of the Skagit County line & west of Baker Lake In Section 25,
T37N, R8E. In November of 2006, scour caused by heavy rains and
debris undermined the southern bridge approach. Further damage
caused by a storm event on December 3rd, 2007 closed the bridge. A
temporary one -lane bridge was placed over the creek in the winter of
2007-2008. The project scope includes installation of a permanent
bridge and mitigation (bank protection) to safe guard county facilities
(road) and allow the creek to migrate naturally. This project is listed
#7 on the 2010-2015 Six Year Transportation Improvement Program.
New Construction
Features:
Total Width
30'
Lane Width
12'
Shoulder
3'
Curb / Gutter
:N/A
Bridge Leri th
112'
Project Status:
Design of the replacement structure is underway. Construction will be In 2010 during the fish window.
Project Funding: 2010 Total
Federal / State $1,225,000 (FED ER) $1,226,000 (FED ER)
Local $ 190,000 $ 190,000
Total $1,415,000 $1,415,000
Environmental Permitting (Agencies/Permits):
HPA, Sec. 404 Clean Water Act, Shorelines, SEPA, CLR/CAO, Sec 401 Water Quality Certification
Right -of -Way Acquisition ($ Estimate):
N/A
County Forces ($ Estimate):
To Be Determined
MOUN
BAKER
ATIONAL
FORES
I
o.
I
I
I
I
-1
/
r \
I _
r \
�J\ s Watson
N1's 0
Mdersan Lakes 0
W;1DeptShara'EN`;rreh-copperlBaker Lake_SulpherWakemarrative.doc
'oject Name / Title Phone No. E-Mall Address
anager. I Robin Kidder, Roadway Engineering Manager 1 385-5058 1 rkidder(5springsgov.com
Colorado Springs / Roadway Engineedng
o act esc[ pt on:.... ..::.: ,,... .. , ...... _ .
e project will design and construct Improvements to widen Austin Bluffs Parkway to six through lanes and appropriate turn lanes at
ersectlons from Nevada Avenue to Ruby/Old Farm Drive. Construction done under previous projects along the corridor will be utilized,
much as possible, to end up with a consistent six lane arterial corridor within the project limits. Specifically, improvements at Austin
tffs/Nevada, Austin Bluffs/Union, Austin Bluffs/Academy, and Austin Bluffs/Old Farm will be incorporated into the project
provements. The objectives of this project Include:
• Provide improved mobility per the East-West Mobility Study
• Reduce accidents and congestion at signalized Intersectlons.
• Enhance roadway capacity and safety,
• Adhere to the City's "complete streets" concept along the corridor.
• Identify Right of Way needs and acquire the ROW needed for the corridor.
e.project scope Includes corridor development, preliminary design, permitting, public information and outreach, final design, ROW
qulsltlon, construction, and construction management. The design of the project will combine two PPRTA "A" list projects into one
)]act, namely the Nevada Avenue to Academy Boulevard and the Barnes Road to Old Farm Drive.
y,ProJect Status: - -;
LI The project team is currently evaluating alternative alignments and is In the process of selecting the prefered alternative.
s A public meeting Is tenatively scheduled for mid October where the preferred alignment will be presented to the public.
Project. Schedule ,.. < ConsultantlContractor
Status :.
Desl n
2009 2010 Matrix Design Group
Notice to proceed May 14 2009.
f)
Right -of -Way, :2009.2010 N/A
Constructlon 2012 2014
a JWA
-S. plx �,ew 7$, Sf I' sx..%f�l`d , -.'�'� •s2+..����Af�����"Y.`�iw'rd��`�'��Yq:� �'}x'U�<.+l's";N c�•'C�i1' 3 .,fir' S'. •y yr�
$ lS-�a+`E��b'T. '.-.o'k.k'�`i'��tAaB•"ls. �e ? wk�dz' , _ua *e efi+'`fii�e`•'.�' ��..b.3: tt .'A, �- 't.-�. q, t� R..� � ��.3
•..
,.. Funding ;.. ..
�: n � ��
FUndlrr SOUIce3 .. fhruZ005.. ;.2000- 2007 2008. 2009 2010
2011 ,; 2014.2014 Project Total i
PPRTA
$ 1,700 000
$ 28,237 754
29,937 764 1
Other E lain
$
700 C00
$ 28 237 764
29 937 754
F ,�.,�.� Cc
'htIIMI+a$-h '6 iF"�1�':c;•�2' •J 7*_ •xtY•,F+�rcx. k5f 'ro[•c..5 q• rtF',w75z,u,`h ,t.- YF*$ty-a�" i°�h d� 'HFM eC :+,arb<?.F i °r<:'dy,�e(�. ,(c`� C77 t2tb s;[ S
6 ,,�y' r-y.,.9�
4 Fat enditu►es `es of, June 30, 2010
Design & Construction Management $6123673
Right -of -Way Acquisition $0
f Construction $0
TOTAL8 28 3
IM
f'=ne�i,^e`t��"3�''.az'a�'lr m.t`�.n'�'i..,:.�a`" �e's`a es",. C1 r''��•. �' �t --v. ,x 1 r �. v i ,.+
,cwc'zs +, .v'^-w �.�?�.. ^"
-s f tr i -
..���N-,il�&_a•..:H �`5 �i.x`it�- "- i'��'s"�a '3t�'-.�
rs Additional Comments,)
pgpp PPRTA budgets based on most recent PPRTA Capital Project List
s
l�
�
s
1'-�
�3N �) R�-#1.� zS:e3'N.L I.' ,k. .: E• C�L.Y.nzSr. .a.N dW.R .rk s.V-. F+- 3 Rt L .:S afJ...l ?' - i i._44V' ✓`x•!. 2.v4s n d - Fk. _-.,J"R.: t -SY v:.<:t.'� F"n.Y rf Gi I'S �
S �
tr�a C_ 1*:F�C'_^•3 .��..l�hNr..S,: 'R`iY`x..Y L"t:GS!F!FX. M.rt4h`Ye:.XL ._i.•.x's�.l: ":.Y 'z. o.(c•..� <.: _..xi _x�•-wi :s __+�.. _, e.._,vw�.,. .... Win._.... w...._ _-......... _.- �.....
.... .. .... _... .• _, _X{J'.. _w.aa.�.
City of Colorado Springs -
ProJects and Programs Quarterly Update 1 2nd Quarter 2010
MiltonPPRTA
E. • • South MetroAccessibility,
Phase 1)
:.
Capital Prol
.1
�yProject
a ,. „.
a . M e - rzTl.' .. �PSCt.3�a�u�R'Tea...K•�i�.(nYia+-Wr�Ef4�ii.Y. '=�riLt. {vsckaUM.3w1vV±H`lu
-motet: t y� Tat�,ieA
.... . ,s13".atnr3691'i,�Yi"va`N+R�i jK„...-kit
ne o. h-Mall ACIC10553Lead en
{ Project Manager
g Robin Kidder, Roadway Engineering Manager 385.5058 rkldder�y rJrsodr, *asnov.com Clty of Colorado Springs 1 Roadway Engineering
Pro ect Description:
4
• This project will implement the. Phase I Improvements recommended by the South Metro Accessibility Study between Academy Boulevard.and
Powers Boulevard. The total cost for improvements Is estimated at W,440,114 (in 2009 dollars).
0 The project scope Indudes co ridor development, preliminary design, permitting, public Information and outreach, final
design, right-of-way (ROW)'r
acquisition, construction, grid construction management,
�t;,rc� °��- e5.�a3`��.,� :s �,x �• 4�:=.�f.s�s..i.n '!`+fi'�:'ipi . k;� ... t,€.'�'...r _;?�:tr .rF§s.. s:� �,r.> �.,.�k�15'
`�;L;i' �x "5�:.. ..
Pro ect Status:-
-
• Construction has started for Phase I Improvements between Academy Boulevard and Powers Boulevard.
• Local access Improvements have been constructed as part of an Early Action project.
,
• Utility relocations are underway.
• Construction becianInAvr112010andis 10% complete as of June 2010
�yy
�",>'.:Fl<zrnxaMar.n . n.t,a�u.>T.aisf �s+•mrsrisr w:,-w yi. 2..-:.. r_-- .. ., r._. c.._... t:._.: s_.. t.. is- AP.Tw.x s]�`iy`+1HL"'S,.i:^ti.i4Ya k=rrtcesQ
Aerial view of roadway grading
3u^aGS��F :.3'3sc9c.. _,mot
1
(left)
F Sound wall construction (right)
tj
1
Calsson ddlling (left)
?d
l
� Storm sewer construction
y; i' (right)
Project Schedule Consultaiwcontraotor .:
Status
as n 2006-2009 URS
Com lele
Right -of -Way;
o late
Construction of an early acton project Is complete. Early action utility duct bank complete. Nodce to
12007-2009
Construction: 2010-2012 Ames Construction, Ina
Proceed Issued Aptii 19 2010 for main pro/ect.
a�. L.f .�.-..%:,-',''K,.s;d�'r�','eR+'=t+i=`N9
y
... 123if, s°WE—
Funding ttini
i Fun din Sources:
2005 2001i
2007 2008 .. 2069 2010
3011_
2042 ..
ProjeclTotal d
PPRTA
5 109111. $ 604,318
. $ 2,069J87 $ 6,661,483 S 7 806;456 d 18 455 384
8 19 322 083
1 S 2,412,094 S 55,44D,114
Other Ex lain-;
$ -
TOTAL109.1il
Is 604.3161
0,061,483 OB B 8, S3 38<
I 19,322,083
2,412.094
0 514
('� Expenditures as of June.30, 2010: �
�r
'::�,+
Des) n 6 Construction Mana emant $308.377
RI ht-of-Wa Ae ulstflort 1. $6291827
Construction 1 $4 636 839
� TOTAL 521249043
Additional Comments.
PPRTA budgets based on most racent PPRTA Capital Project List
�.ir�A . a.l ci.3'.t: "'1'.•� .. ks�:...��:1.... _. L�... �"A i.. .,�
.E... `4`C...,1.,�..J:.. }' �i
City of Colorado Springs -
Projects and Programs Quarterly Update 2 2nd Quarter 2010
PPRTA Capital Project
• • Street Improvements
�
;y #'
•.:
-
Project KamI Phons No. E-Mall Addres Lead Agency
Robin Kidder, Roadway En I eerIn Manager 385-5058 rkldder Manager: ay B 9 B a(Zsonnasaov eom City of Colorado springs 1 Roadway. Englneering
�A
sm , .p , : = ''1F . i, �3.'{T 'M'r':� ` R i}^ ✓' :X' 4 7 �Sts� 1•�l , lP,�rr.gLl Si:n�' F:��}2 i+' A .1t�'' ' .i[if'iC,r,.� i% ST+� i
;S t`% - 1. x ,aq.�,�. .R.n;...F✓r1t.����+ .a�`si-Y K lr.
Project Description:
7e intent of this Intersection improvement project js to realign El Paso Street,. provide better turning radil, install new traffic signals,
and Improve the safety of pedestrian crossings.
N' L4.FR
-
f"J` :R'°-.,Y SJ. F•'Y s(i „�+de �"��.F,+i•�F4 11T TM ti V i Ei tS� : _'ii'^Y:fi�clgv. i 'l''.�'& WOW
�iI
T»�:
a
Project status,
Blue Rldge Construction was selected as the construction contractor, Constructlon was completed In June 2010.
�sJ
R
t�
>;IU...
�
..ram' -
•-:i
Intersection Improveinentswere completed to June 2010
,� t. v, n,,....,. _x,:w�is�,_ M...�.,. ...,.. .,.> Yr, =�.°Ma i r a a �l'3 - ✓r - l k
w Project Scitetlule :: ' - Co nsultan tlCoi*46tor: IStatus.
=y Design: ISept. 2005 -Jan. 2007
lWilson & Co,
lFinal design Is complete.
1
R ht•of a Feb 2007 -Set 2007
NA
Com eted
ons ruct on 20 0
ue ge onstrucl on JCorn
feted
WP`'xr
Fundln
a .' 9. -
Prolact
:�
Funding .Sources. thru 2006'. .2008 ..:2007.. - -
2008 ..
2009 :. 2010
2011...
2012.2014 Total
�=
PPRTA S 98 303 $ 42,6 8
r>
. 143,436
$ 3,135 $ 342107
$629 649
1
{ ; HES FY 2007 $ 226 000
S 225 000
1, TOTAL 96, 0 267 668
43 436
$ 3,135 $ 342,107
$ $4 649
s•5 �n�'i�"�°Fxs�a tn3"�'�`�3£F.�.rst�urAau y' �^'v$ V:'�1iF�� t��"�c'f�a
�s�f.�?�,�2't�'Y
nit � r°Fc�r'�7sk u�,:�s?fl`d>� �s�kl��,-a'�a?
'..
r a'�� �„ �'�+ #;�'�x���-�'�
�;,�
-s
.... ... .. ....
Expen as of June 30, 2010..:_'_
.lures
a Oe3f n 4 Construction Management $115 985
Rl ht-of-Wa Ac ulsfflon $123 666IN
`$
Construction $211 4f0
Construction HES Funding $248 822
si
t TOTAL $697,683
.....,. ,.x.Fx..:, �a,.,.,i '�k. ,, .de ."� .�i�9 .1 Y .k:.J.lw. � t+n`kls .Sid `�1ht ft:,.t `�s.�+.�#i�a"�F.k.-.st_n��r: 3,�.rY`•�.�.{,Y"'E�"��.� a'`"',�[..
a�,.r��'��>�� ..c
1 Additional Comments::
t PPRTA budgets based on most recent PPRTA Capital Project List
h
-M.
3s
Iurb a d �trsy3� I
New andlor undatedinformationbolifalics
t4s+,ANRI T.r3.�i „`t•#.�fipyiry l jn v1 .'xt4'� � �..�Yrt fiiFD d-k �h) 6 ti` Y �,r 5m' iy � y, �E �
.Y...r.5-a .,.�,:v\.i_e.....__•8�-,cT.':Lt....�..h,.wb,.ce '.r.. �..-Lr<+,.:......e..�•{,a�..i:td-v .`�:�1�.i1...F:tii &44�'1`.''i�.ke., �ivl01
%1�
City of Colorado Springs -
Projects and Programs Quarterty Update 3 2nd Quarter 2010
Pro eat Status:
t
The pro
fect team 17i currently evaluating alternative alignments and is in theprocess of selecting the prefered alternative. A public meeting is
tenatJvely scheduled for la to September to present,the preferred alternative to the public.
��,.": F�t�3sv",�.''rirrt i-"£,i .',4'�n,,�
t-
-t' y a .�, ��3 > .�i,s: F' <,.u-,:rr- "c.:F..i� 'e �..... � r i -� u U✓:, as •�t F r„
� #�"�S�T"� y r �y ,£� � • 1,��-c;` ft'- ' wv. !f ;^'v � i�°� ��i�;�A�.'v''�t �� ,j�,'G,.��,F �"� �'�`'"'� t��,'�a�. `�
p3: STUDIESCITY INPUT ALTERNATIVES ALTERATIVE ALTERNATIVE
` 4jt
,
{tint
m'.SF ..-..,�.... -x F 32+rTY`�rK `'�"'"a �'' e*S.el' ,^ >�, `g.'.eq'•.
.. 4t� (�'t' j'.16'�mw g�
........ .....
..3�i '''e£ ? i -..- ._.
Y PROJECT STATUS
?fir" m. `74`ti fi. ''�,' -vSu" i z
ry,_S?P 'ri- �/' '`
� t.� �. _
t 1 it F _ 'e' f
� 1 Y � �t s4 i' G'> p>, i" 'ss;?cY"� i C.a�Y.?rt '✓y\.i �NF � �rC
1.'\SiL✓ i3 T' i' flyy1e�5 r!
I+k w� d(^33.
2„s��3
�. yi ; ,tR
,'; f Y"'�� ,',+,�'J'ai�+ 1. "' Y'^L ,�{w�-ty''.'t
wi 'f: S'�`�ixl'�'A�"�`�'fio.t���Y:F:�tYY��V`�t.` AE' c.�'q�Fx �k�r`�Qr�?�]'S�"�S`�'-iF` �s.�"�31'�F���"{�%•3K4'r� xC:_1�k�,•+3 3,E-'�-aea.��3a3}
i.�Fi"�`�"M^"'Si6�.uet „ice
t�4`ba��Flt�3�.``.
Project Schedule. ConsultantiCtintractor' Status .
1
Design: 12 Months
URS
URS was selected as the design consultant.
i
Rig t of-Wa :
Construction:
��r� sYry -'SF iF&��.r "5.a'�2Y ,,.-6s' :7.e�sr�-Z�S.:�n'i 'i�`f°'h�+i'�� v�`M" : £'s-�'iiW� :F•i�; •i..r�'3+i).
xt`�5��...��"s,�F`�tit?�
m � ''"'x'; ° a'@'n,`.,'.ithv:�aT(�.i�.+,s .�'.� ir�v.
�+.4�` �f.:��`�
Funding tl!ru
."�J.�J
2006. 2007
Funding Source: 2005 ::LEf
2008 2009 ..
2010' ., 2011
2012-2014
Project Total
PPRTA $
$
$
$ 1000,000
S 200,000
$ 3,870,410
$ 5,070,418
¢e
CSU/TranslVPlannln
$
$
$ $ $ 1,000,000 $ 200,000 $
$ 3 870 418 5,070.41
'":'-'�=s'�wrr �2',}?.fix 3r',A. ^31t C'4�i4iF3,�,sa. ti';lhrt'�'".
Expegditures`as of June 30, 2010 x
-
Des 1 n 6 Construction Management $B2 365
t
j Ri ht-o/-We Ae uisitlon
Construction
TOTAL 365
=Y 1
y � y$82
a
I<: Atltlitional Comments...
PPRTA budgsts based on most recent PPRTA Capital Project List
City of Colorado Springs -
Projects and Programs Quarterly Update 4 2nd Quarter 2010
1 Manager
Dan Krueger, Sr Civil Engineer 385-5385
dkrueaerfdlsprinpsrzov com
City of Colorado Springs ! City Englneer!ng:
'v M.. , .J iM :N_:'Wrn.. 4.: Y •.,. - .a+ w r. •.:�ntu... w+.v v.� - W. y!•.. .. .. ..:
,..
Project Description:.
• The Nevada Avenue Bridge developed holes in the bridge deok on December 26, 2007 and December 22, 2009.
a.
z • The project will develop and Implement a bridge deck rehabilitation strategy to extend the life of the structure approximately 20
years
t
Project Status;
• Union Pacific Railroad draft agreement and PUC application In process.
• Construction is
easement acquisition complete.
• Plan to begin construction In late summer 2010.
•, . US Roads has been selected as the construction contractor.
vv
eves
. Htinat
9
\its �
p-tri
rrt
jjjj
`
The medlar ' a7 Zac .. _,
Street will be closed to
��` �� '•
,'�
enhancesafery. Hsu4vA'HreopB
k
`1
77� ikx'arr
ycNt..
r
Nil
- /` i
';-�+.r-x_;rxr-:_.+�ai;.T
'ua
.: .:�',",ia 3�.�riru'�;d•'s_?: 2i"T.S, .: :�-�: *CE f.:a..x .. �._. :: >•a .::a+r�rir.� _ M13n13........ ""-�• ,: ,°=_� ;''_'4sm 4 +?a' .-._.;rss i,u"Y; :;z.'
Project Schedule Consultant/Contractor.
Status
r Design:
N!A LONCO
Completed
i;RI ht-of-Wa :
N/A CI (PPRTA
Temporary ulstlons om lets.
M=
,.a1
Construction; ITSO
a r -A'ik• t,isri�'
US Roads
,axe a.' <.-. .,5£x r-.:_sz:• > -zu j._ 4u v .- .:. nx. r .�.. +a :cxc.,._..
Summer 2010 start date
tx. .us.,e,;F,.;-s... a c, ,.r+:'�; .ec... ' s r ,a-:rrs eAh k ,s. r rs'
Eunding
Funding Sourca.,. '
t .ru 2605 2006 :...
2007
2008, :. .:., 2066 2010.
2011
Project Total
'
zk PPRTA
$ 141,334 $ 90,735 $ 867,930
S 1 099 999
y COOT
$ 250,000
250 C00
1
E TOTAL
$ 391,334 $ 90,735 $ 867,930
$
$
S 1.349 999
))
-+,uii&+i'S99C', lmN` Y-.:•xN•?Y ..i.:fi+i ::: P '. f-5: Y i'+^ "+A-Ct' :'.l", ,+"life _...} !'4' ,1a I:.t K.1 tt 4,� 'i'✓ Y. M1v'r+:'�
3
��
..s.. -
„5 Expendltures'as of June 30,2010
'
ti
A
Design 1 $233,698151
Right -of -Way Ao uWtion I $2 529
Construction $0
TOTAL $236 227 1
t-
1.. '�. Y-^y1"� -e•' -^: /f `T Y:., yV+'M� !"V L S.P.•. - chti.. .M fi'. "±F+-!. ?L. �f•.'•:blti? w 13:i Y f }-w; 1[ . - i" C%W .t £ti •• ..Y'.• t 2.t1'.
i
A ono ornmen s:: -
. PPRTA budgets based on most recent PPRTA Capital Project List
New and/or updated information is formatted above in bold italics
City of Colorado Springs -
Projects and Programs Quarterly Update 12 2nd Quarter 2010
PROJECT NARRATIVE
Construction of a muttimodal roundabout at the. intersection of Northwest/McLeod in conjunction with,
but subsequent to, the 2009 construction of bicycle, pedestrian, and roundabout facilities on Northwest
between West Baketview Road and Interstate 5.
MULTIMODAL TRANSPORTATION BENEFITS
Sidewalks, crosswalks with safety refuges, bicycle ramps, transit, auto, and freight safety, & efficiency.
PROJECT STATUS: (ES-360)
Construction scheduled for Spring 2011.
3 I Multim oda l Roundabout
Southbound Interstate 5
JES-360 (Subtotal 1 2,6401 Boild I I 1 11 1 p 2,640
No Text
24. Notices. All notices provided under this Agreement shall be effective when
mailed, postage prepaid and sent to the following addresses:
Contractor:
MPO:
With Copy to:
Data Transfer Solutions
THE NFRT & AQPC
City of Fort Collins
Attn: Lakshmi Ramaseshan
Attn: Stan Elmquist
Purchasing
3680 Avalon Park Boulevard East
419 Canyon Avenue
PO Box 580
Suite 200
Suite 300
Ft Collins, CO 80522
Orlando, FL 32828
Fort Collins, CO 80521
25. Incorporation of FTA Terms. This Agreement includes certain Standard Terms
and Conditions required by the federal Department of Transportation ("DOT") and other federal
and state authorities, whether or not expressly set forth in this Agreement. All contractual
provisions required by DOT, as set forth in FTA Circular 4220.113, dated April 15, 1996, are
hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA
mandated terms shall be deemed to control in the event of a conflict with other provisions
contained in this Agreement. Contractor shall not perform any act, fail to perform any act, or
refuse to comply with any the MPO requests which would cause the MPO to be in violation of
the FTA terms and conditions.
26. Grant Assurances and Federal Requirements, This Agreement involves the
expenditure of federal funds, which requires the MPO and Contractor at all times during the
execution of this Agreement to adhere to and comply with all applicable federal laws and
regulations, as they currently exist and may hereafter be amended, which are incorporated
herein by this reference as terms and conditions of this Agreement. A non -exhaustive list of
federal laws and regulations that may be applicable is included below. By signing this
Agreement, Contractor avers that it is his or her responsibility to be aware of the requirements
that may be imposed by the following federal laws and regulations, and others not listed, that he
or she is aware of any such requirements, and that he or she will comply with all applicable laws
and regulations. In all solicitations made by competitive bidding or negotiation by the
Contractor of materials and leases of equipment, each potential subcontractor, supplier, or lessor
shall be notified of obligations under this contract.
a. Laws and regulations prohibiting false claims and statements from being
made to the federal government, 31 U.S.C.A § 3801, et seq., 49 C.F.R. Part 31, and 18
U.S.C.A. § 1001;
c.Watalproposafslfort colllns%nfrmpolfinal editable docsldts 2010 1 &2011 version for editing by dts.docx
PROJECT NARRATIVE: The Lincoln Creek Transportation Center is located along the Interstate 5
corridor within a quarter mile from Exit 252. Approximately 7,8 acres are being redeveloped for public
transpottation�related improvements to serve Whatcom County, including potential future capacity to
serve 800 vehicles. WWU.and Whatcom Transportation.Ai thority (WTA) are working together.to
improve and enhance this site. WWU provides on -going site maintenance and serves as the lead
partner. NVTA provides 15 minute service _within Bellingham and 8 round. -trips daily from Bellingham
to Mount Vernon. The City of Beffinghain is not a fundingpartner for. this project
PROJECT STATUS
Phase 1: Financed by WWU; transit pull-out, lighting, and new site entry (completed 2004).
Phase 2: Financed by FTA & WWU; NEPA study (completed 2006), stream restoration
(completed 2007), and storm water detention vaults.
Phase 3: Re -grading, paving and safety improvements.
Phase 4: Lincoln Street frontage improvements.
Phase 5: Increase parking capacity from.530 to 800 vehicles,
� Cost_Est�mates.I040 �? , f .DQIIats ,.
�rypy■,`,.y<�_'
7
No:
PROJT DESCRIPTION, .:, .; SOtRC_ 31--: OTALS
WWU Uncoln ree Multimodei
I$
Transportation Center
Not a Cif Pro act, No City Funds F R
i l . y i :R. _
Subtotal 3,748 6,2501 10,038
TRANSPORTATION IMPACT FEES COLLECTED Non -city; Not Eligible
RIGHT-OF-WAY ACQUISITION NECESSARY No
\
�W1
t '
-
+ `COISOiAATKNh1Ts
bi
vV
ZL
y c
df fry 1 4` �l . ti
Attachment E
EXAMPLES OF NFRMWO TIP AMENDMENT FORMS:
Form 55: Example of Entry Revision
Form 57: Examples of New Entries
Form 67: Examples of Rolls Forward
State FY 2008 thru FY 2013
TRANSPORTATION IMPROVEMENT PROGRAM (TIP) Request No. 201"11
North Front Range Transportation Ft Air Quality Planning Council March 30, 2010
Prepared by Kathy Seeihoff CDOT R4
DRAFT Amendment Form 55 Edaed by Stan Eftnquist NFRMPO
Adrnmisb-ddve Amendment
DOOM in Thousands
STIP IDIVVBS to TIP Route Beginning Ending County Project trnprovement Type Fund, AL
Number Number Number Ref Pt Ref Pt .�
Sponsor Source Type qqTFY 08 FY 09 FY le FY11 FY 12-13 Future
Entry:
Project Description'Location:
ES409 Larimer CR 17. LCR 48 to LCR 8
. Larlmer Larimer County
Project Descriptlordl-ocation:
E,S409 Larlmer CR 17: LCR 48 to LCR 8
Larimar LaLrimarCounty
Page 1 of 1
Surface Treatment Fed ESgfMN9
3,487
Total 0
3,487 0
0 ?AZABZ
0
Stda(>-- Treatment Fed ES9tMN9
3,487 57
Total 0
3,467 57
0
c osure savings onWeld
7-
State FY 2008 thru FY 2013
TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
North Front Range Transportation & Air Quality Planning Council
DRAFT Amendment Form 57 Administm&e Amendment
Submitted to: CDOT Prepared by:. Stan Eirnqwst (from Larimer Co Request) DATE: 61412010
Dollars in Thousands
STIP IDAVBS to TIP Route Beginning Ending County Project irrFunding ',, TOTAL
Number Number Number Rat Pt Re-f-PIt Sponsor iprovernent Type Bounce Type FY 88 FY D9 FY 10 FY11 FY 12-13 Fuhnie
Entry' Project DescrIptionlLceation
i'mol lyF0955 Larimer CR 11C at Horseshoe Lake Spillway
Sir. No. LR11C-0.7-24E
Latimer Latimer County
Entry: Project DescriptiordLocation
Imol NF0966 Larimer CR 50 at Latimer and Weld Canal
Str. No. LR50-0.2-17
Latimer Larifnar County
3ON: re66m�tn* a n iiid6vspac61h�
Page 1 of 1
Bfid 0
pe Replacement Fed BRO 0 0 560 0 U
Loc
140 0 0 U
Total 0 0 700 0 0 0
Bridge Replacement Fed BRO 0 0 0
funding:.
880
State FY 2008 thru FY 2013
TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
Inlilaily Reed from, Greeley
North Front Range Transportation 8; Air Quality Planning Council
August 30, 2010
Amendment Form 67
Administrative Amendawnt
Submitted to: GDOT Prepared by: Stan Elfficluist (from Greeley request) DAM 9/imio
Collars in Thousands
STIP DAVDS ID
Project
TIP Route Beginning Ending County improvement Type Funding T ype
Number
Number Number Ref Pt Ref Pt S=GT Source
FY 08 FY 09
FY 10 FY-t1 0-Y. a 1S;
FY 12-13 Future
,
Pray-w-us, ET&T.
Project Description/locatilurr.
t�-
ST6741,009
NF-33 Greeley: The Bus Operating Assistance Operatrig F FrA53O7
752 790
0
0 0
L
1210 1,270
0
0 0
Federal Share:
38.339% 38-35%
Weld Glee ley.
2,060
0 o7-144D22�
0 0
Revised Entry:
AFT n . ...... . I
N'
E
Project Description/Loa4w
ST6741.009
NF33 Greeley., GET Operating Assistance Operating F rTAwoT
752 790
819 860
0 0
L
1,210 1,270
879 860;,�-�
0 0
Federal Share:
38.33% 3835%
50.00% 50-00%;
Weld Greeley Total
.1,062 zwo
1,638 1,720
0 D
Project Description/Location:
ST6741.009
NF33 Greeley., GET Operating Assistance Operating F FrA5307
819
0 0
L
819
0 0
Federal Sham'
50.00% 60
Weld Greeley Total
0 0.
0 1.638i
0 0
.REASON:
availm 0
Project DescTiptionfl-ocation:
NF3538 Greeley: The Bus
F FTAW07 426 442 0 0 0
L
0
Federal Share: 79,33% 79-93% . 71h63%;
ST6741.012 NF3538 Greeley., GET Preventive Maintenance
F FTA5307
426
442
0 0
L
ill
ill
71
124
0 0
Federal
al Share:
79.33%
7993%
&,,4fJ:;`.,-;
80,ODY.
Weld Greell. nfive Llibiter.
tance
Total
S37
553
�ta
... 620
0
.................................. ..........
Project Descriptlofulocation:
Sr6741.012 NF3538 Greeley., GET Preventive Maintenance
F FTA5307
480
8
0 0
L
120
0 0
0
Federal Share:
80.00%
Wald. Greeley Preventive Maintenance
Total
0
0
0
600
0 0
,REASON:
.....
....
Page 1 of 1
Attachment F
Example of Investment Flier Report
MPO Local Match — An Investment
Julv 2010
1. Benefits of MPO Participation — MPO Products & Services
■ Regional forum of elected & appointed officials
■ Qualifies local governments for federal & state transportation funding
a Long-range, regionally coordinated transportation planning
a Development of cooperative relationships and financial partnerships
a Providing federal & state funding participation in local transportation needs
n Shared costs for products & services [regional intelligent transportation systems (ITS),
transportation & land use modeling, regional air quality planning, transit assistance, socio-
economic & transportation data, etc.]
2. Fort Collins Local Match History
The following illustrates the local match contributed to the MPO from 2000 to 2009 for
participation, services, and activities:
FY03 +
+r FY04
F�f05
FY07
FY08
s ` FY09 s
TO�pL
kF)�06
a
$58,479
$63,952
$77,667
$78,777
$84,191
$77,378
$54,219
$494,664
3. Fort Collins Capital Return on Investment (FY2003 - 2009)
The following illustrates the financial benefit for participation in the MPO:
► >$1,795,000 of federal and state funding (for Congestion Mitigation & Air
Quality Improvements, CDOT Regional Priorities, Surface Transportation - Metro, and
Transportation Enhancements Program Projects)
(see reverse side for additional information)
Fort Collins
Summary of TIP Projects. Programmed
(FY2003 - FY2009) .
Program
Fed/State $s
Reference
TIP Number
2007
ATMS Traveler information
CMAQ
137,000
TIP 3 29 04
NF0703
2007
FC Bikes
CMAQ
35,000
TIP 11 07
NF0759
2007
Fort Collins Test Ride
CMAQ
70,000
TIP 3 29 04
NF0760
2007
Transfort Marketing
CMAQ
145,000
TIP 11 07
NF0761
2008
Comprehensive Signal Timing
CMAQ
300,000
TIP 11 07
NF0767
2008
Harmony Rd Traffic Responsive Signal Timing
CMAQ
350,000
TIP 11 07
NF0768
2008
N. College Ave/US 287 Improvement
CMAQ
250,000
TIP 11 07
NF0769
2008
Mason Trail Extension to Spring Creek
CMAQ
545,000.
TIP 5 28 10
NF0770
2008
Mason Trail Underpass at Troutman
CMAQ
600,000
TIP 11 07
NF0771
2009
CMAQ
600,000
TIP 11 07
NF0771
2009
Jefferson Street/SH 14 Roundabout Study
CMAQ
364,000
TIP 5 28 10
NF0772
2008
Test Ride Transfort
CMAQ
68,000
TIP 5 28 10
NF0773
2009
CMAQ
68,000
TIP 5 28 10
NF0773
2008
FC Bikes
CMAQ
88,000
TIP 5 28 10
NF0774
2009
CMAQ
88,000
TIP 5 28 10
NF0774
2008
Alternative Fueled Bus Replacement
CMAQ
840,000
TIP 5 28 10
NF0775
2008
Fort Collins Bike Library
CMAQ
66,000
TIP 5 28 10
NF0776
2009
CMAQ
66,000
TIP 5 2810
NF0776
2008
ITS Transit Information
CMAQ
240,000
TIP 5 28 10
NF0778
2009
CMAQ
240,000
TIP 5 28 10
NF0778
(see next page for additional information)
Fort Collins: Summary of TIP Projects Programmed (FY2003-FY2009) (c®nt'd)
Program
Fed/State $s
Reference
TIP Number
2008
Traveler Info Web Page
CMAQ
73,000
TIP 5 28 10
NF0779
2008
CMAQ
88,000
TIP 5 28 10
NF0779
2008
Laurel St '/ Shields Intersection
CMAQ
34,000
TIP 5 28 10
NF0780
2009
CMAQ
103,000
TIP 5 28 10
NF0780
2008
Drake Road / Lemay Intersection
CMAQ
34,000
TIP 5 28 10
NF0781
2009
CMAQ
103,000
TIP 5 28 10
NF0781
2008
Mulberry / Shields Intersection
CMAQ
60,000
TIP 5 28 10
NF0782
2009
CMAQ
179,000
TIP 5 28 10
NF0782
2008
Harmony Road / Lemay Intersection
CMAQ
53,000
TIP 5 28 10
NF0783
2009
CMAQ
158,000
TIP 5 28 10•
NF0783
2003
Fort Collins TDM General Marketing
CMAQ
203,000
TIP 5 28 10
NF5398
2003
Fort Collins TDM Business Outreach
CMAQ
220,000
TIP 5 28 10
NF5399
2004
CMAQ
577,000
TIP 5 28 10
NF5399 .
2005
CMAQ
226,000
TIP 3 29 04
NF5399
2003
Fort Collins Youth Education and Outreach
CMAQ
119,000
TIP 3 29 04
NF5400
2003
Ft Collins Area Emission Repair
CMAQ
11,000
TIP 3 29 04
NF5401
2003
Compressed Natural Gas Facilities (Ft Collins)
CMAQ
251,000
TIP 10 12 04
NFS403
2003
N. College Ave Access Management Plan
CMAQ
224,000
TIP 3 29 04
NF5408
2004
Mason St. -Harmony Rd -Fossil Cr Tr Bike/Pad
CMAQ
440,000
TIP 3 29 04
NF5410
2003
Advanced Traffic Management System
CMAQ
346,000
TIP 3 29 04
NF5789
2004
CMAQ
775,000
TIP 3 29 04
NF5789
2005
Fort Collins TDM Business Outreach (Not Matched)
CMAQ
343,000
TIP 3 29 04
NF6324
2005
Transfort N. Gas Compressor
CMAQ
58,000
TIP 3 29 04
NF6326
(see reverse side for additional information)
Fort Collins: Summary of TIP
Projects Programmed (FY2003-FY2009)
Program
(cont°d)
Fed/State $s Reference
TIP Number
2005
LeMay at Mulberry Turn Lane
CMAQ
160,000
TIP 10 12 04
NF6327
2007
Mason Street Bike/Ped Underpass
CMAQ
643,000
TIP 10 12 04
NF6534
2003
US 287: 29th St to Harmony Rd
Regional Priorities
700,000
TIP 1107
NF5904
2007
Rest Area at Prospect and 1-25
Regional Priorities
300,000
TIP 10 12 04
NF5034
2008
Regional Priorities
200,000
TIP 10 12 04
NF5034
2007
Trolley Track
Enhancements
108,000
TIP 11 07
NF0731
2008
North College Ave
Enhancements
167,000
TIP 3 29 04
NF0788
2009
Enhancements
250,000
TIP 3 29 04
NF0788
2009
Linden Street
Enhancements
250,000
TIP 3 29 04
NF0791
2003
Ft Collins Municipal Railway Car Barn
Enhancements
90,000
TIP 3 29 04
NF5089
2008
Mason Street Bike/Ped Underpass
Enhancements
200,000
TIP 3 29 04
NF5094
2004
S. College Bike Lane
Enhancements
144,000
TIP 10 12 04
NF5633
2005
Enhancements
372,000
TIP 11 07
NF5633
2004
West Elizabeth Bike Lanes
Enhancements
202,000
TIP 5 28 10
NF5556
2007
Harmony and College Intersection
STP-Metro
1,200,000
TIP 11 07
NF0740
2003
N. College Ave Access Management Plan
STP-Metro
200,000
TIP 5 28 10
NF5408
2004
West Elizabeth Bike Lanes
STP-Metro
175,000
TIP 3 29 04
NF5556
2004
Advanced Traffic Management System
STP-Metro
53,000
TIP 11 07
NF5789
2004
Telework Outreach
STP-Metro
26,000
TIP 3 29 04
NF5968
2004
Shop by Bike
STP-Metro,
7,000
TIP 3 29 04
NF5969
2005
Mason Corridor Bike/Ped Trail
STP-Metro
250,000
TIP 10 12 04
NF6260
2005
Replacement Transit Vehicle
STP-Metro
260,000
TIP 3 29 04
NF6263
Total Federal/State $s. $15,795,000
(see next page for additional information)
b. Federal privacy law, 5 U.S.C.A. § 552;
C. Nondiscrimination and equal employment opportunity laws in accordance
with Title VI of the Civil Rights Act, 42 U.S.C.A. § 2000d; § 303 of the Age
Discrimination Act of 1975, 42 U.S.C.A. § 6102; § 202 of the Americans with
Disabilities Act of 1990, 42 U.S.C.A. § 12132 ("ADA"); and Federal transit law, 49
U.S.C.A. § 5332;
d. Mandatory standards and policies relating to energy efficiency that are
contained in the state energy conservation plan issued in compliance with the Energy
Policy and Conservation Act, 42 U.S.C.A. § 6201.
27. Binding Effect. This Agreement, together with the Attachments hereto,
constitutes the entire agreement between the parties and shall be binding upon said parties, their
officers, employees, agents and assigns and shall inure to the benefit of the respective survivors,
heirs, personal representatives, successors and assigns of said parties.
28. Governing Law. The laws of the State of Colorado shall govern the construction,
interpretation, execution and enforcement of this Agreement.
29, Severability. In the event any provision of this Agreement shall be held invalid or
unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render
unenforceable any other provision of this Agreement.
30. Prohibition Against Employing Illegal Aliens. This paragraph shall apply to all
Contractors whose performance of work under this Agreement does not involve the delivery of a
specific end product other than reports that are merely incidental to the performance of said
work. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Contractor represents and agrees that:
a. As of the date of this Agreement:
1. Contractor does not knowingly employ or contract with an illegal alien;
and
2. Contractor has participated or attempted to participate in the basic pilot
employment verification program created in Public Law 208, 104th
Congress, as amended, and expanded in Public Law 156, 108th Congress,
as amended, administered by the United States Department of Homeland
Security (the "Basic Pilot Program") in order to confirm the employment
eligibility of all newly hired employees.
b. Contractor shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a
subcontractor that knowingly employs or contracts with an illegal alien to perform work
under this Agreement.
C. Contractor shall continue to apply to participate in, the Basic Pilot Program
and shall in writing verify same every three (3) calendar months thereafter, until
Contractor is accepted or the public contract for services has been completed, whichever
is earlier. The requirements of this section shall not be required or effective if the Basic
Pilot Program is discontinued.
c:\data\proposals\fert colllns\nfrmpo\final editable docs\dts 2010 1 6 2011 version for editing by dts.docx
Fort Collins: Summary of TIP Projects Programmed (FY2003-FY2009) (cont'd)
In addition, a portion of the following project was assigned for activities in Fort Collins:
Program Fed/State $s Reference TIP Number
2003 US 287: 29th St to Harmony Rd - Environmental Overview Study Regional Priorities $700,000 TIP 3 29 04 NF5904
See Larimer County summary for information about the US 287 project from State Highway 1 to the Laporte Bypass.
NFRMPO
NORTH
FRONT RANGE
METROPOLITAN
PLANNING
ORGANIZATION
The North Front Range Metropolitan Planning Organization (NFRN4P0) is a federally -designated transportation planning
organization & state -designated air quality planning agency. Federal transportation funding to a region's governments requiresthe
organization of an M'PO whenever an urbanizing area reaches a population of 50,000 or more residents.
There are two urbanized areas in the North Front Range - Fort CollinslLoveland/Berthoud and Greeley/Evans/Garden City/LaSalle.
The NFRMPO is comprised of 15 member governments (LarimerCounty, Weld County, Fort Collins, Greeley, Loveland, Windsor,
Berthoud, Evans, Johnstown, Milliken, Eaton, Severance, La Salle, Garden City and Timnath) covering 675 square miles and
working on behalf of approximately 400,000 northern Colorado residents. The MPO's objective is to provide the information, tools
and public input needed for improving the regional transportation system's performance in the North Front Range.
The MPO engages in cooperative decision -making through working relationships and financial partnerships among the member
governments, the Colorado Transportation Commission, Department of Transportation, Federal Highway Administration, Federal
Transit Administration and the Colorado Air Quality Control Commission.
Attachment G
Example of CDOT's NFR Quarterly Reconciliation Report
Federal & Sute funds only
CD12008 I
NFR Quarterly Reconciliation Report
September 30, 2010
Project awaiting TIP amendment
Re6ion P iaffi I F:y Pro ffie
.STIP" 1 7 1 ':FLi.dlhd A411able A� WeM a' FUm5roWarrhicdC--.,t Budiletec; 47IJnbuccje!�
1 1S Was
!',.,7TH J, 2011:- r ' MaV20110TCResolunon .$20.000,000
SP4028 S 20.000,0001
I I 520 000000 1 120.000.0001 S*01 $01 320.0D0000
SR4659B�
Regfon:4 Brid a On Systern Pool,
RescuroAflocalioni:
I : �
ocatlomaclustmant;.-
0 roll -forward
Transferimm,1310 tunds'from.SUR
9 6:
77777777=
SH14 Cache La Poud(e trans to SRS Ent
Trans to MWnvbridge Scour
DO)
UFP Proiect AdJustment q
$1.11 U23
Result
$10232.234
$4.825.000
S 5,4D7.234
100,000
$4.72,
2D12
I --SR46598
Region 4 Bridge On §ysta. Pool `: - - - ' - .. - :: �
::., - --> ,
,Re..urce Allocation
.$3.971,908
OFM SAllocallori adjustment
($116.456)
--:-:'-UlJASSJG.WED--*:I:.F,
'z
Result
$3.855.452
$0
$ 3.855;452
0
$3.855.452
'2013*.:
SR46598:0..Regiori48(iclqe2ori9sy
Stem pool+ 7: %
ResawcoAllocabon.
$4,119.114
OFNIS Allocallon adjustment
;.:::UNASSIGNED'.
%
Result
$3.953.505
so
$ 3.953.505
0
S 3.953.50E
2011?
.rSNF517Jc:.CIAAO
Poolw'North%Fronl-Rianqe TPR
Resouroe*Mdmtlon:
31:526308 7
Transfer to Statewide
L
'.:OFNS Allocationvadlustmant&
$328523
4:
-z+
FY1 0 RoVorvvard
$3 .421:362
Z
�:�SNW73� .027:
i �US 34:(Esenho.e blvd) &,Garfield Ave,: -
$130,000
130,000
$0
SNF5173:030
'Gremaleybar Optio'Cemmunicallons:
-1
$1,174,000
0
$1.174,000
i -w-
-!SNFsi 73.033f
.-.WLqd County FuellnStalicn'
$ 832,000
0
$832.006
=SNF5179.034-.
NFRWPO,SiQna4 n,PoDl:�]
$2.50.000
0
$250,000
.7
SNI`5173;035-
.-.US'287:NIFRiSlgnaiMMino:iLovelandl-"-
$120,000.
120,000
$0
W,
.*
R�Siqnal riming-US34 guv Rv Geeloy
NF
$130.000
0
$13D000
71 7
SNF5173:037.'.'Loveldnd-.VMSI-25F.US34/CrossmaWs
$370.0 DO
0
$ 37D.000
W.:
'S NF5173:038:
StStreelscaping lmprovements�'.'...:%
7
$580.000
0
$580,000
'.:UNASSIGNED�
$349.000
0
$349.005
Result
$4,608,193
3.835.000
$673,193
$ 250,00
S 3,685,000
"'2012
SNF5173
I 'CMAC:Po012 North Ffonf Ranclo.TP
Resource Allomflon
$1.612A94
OFMS Mocation adiostment
$456A9I
77777-777777
77
Result
52,068,96E
$ D
$ 2A68,985
0
$ 2,000,985
2013.
,CMAQ:Pooi- North rcont Range TPR;�:
Al$&Mtjo,'
-11.696A28,
OFMB Allocation adl,SIM,ntr
Result
$2,131.660
$0
$2,151,68
0
$2.131.680
COR
!'201-1' :J`
SR48603:.-
RogionACo6gestio Relief Pool
RqSaurcer AlloCali3n
S6BC.484t
-OFMB.Allocialon adlvptmenr%N d;
:.$13.359
7
S702,Wr
unasslqnadf;%
$o
7. 7;
Result
1
$694.000
$7,15,885
0
$684.000
—
:.2012'
.>SR46SL3
.,.,: pool
'F:Wsource AllocaSon
$1:134 5
-Undssi�nccl�
$0
Result
57.045,593
$1.045.000
$593
$1.045.000
'2013
8 R46603
-:;Reqion:4 CongesSon Re0of-Pool3
-1
Resource Allocacm
Ras
$1.065,485
Unassigned i
$
$1.065.485
S 1,065,000
$ 485
$11065.000
ENS:
20.1.1�
4-
-"SNF509 -
Enhancem6mtLPool:w'Nonh. Front Range:':-. w-.
.1.
'Savinqs on SH 392 Underpass:
I .963,
7
SNF5D )94.023�
Greeley:No I Ditch, L
$8.000
"63
-$96
I:teWft
$8,963
5 84D0
$963
0.963
$
TNF
.201 19 1:
'SNF5094
Enhancem6ni-Pool North From RWQerTPR,:'
7.
Resource-Allocallon:
$539.047
6:5%lo EnhancDment Administration.
(M,038)
OFMBr Allocadon'ad'usirnont+
�1�10:Roll-forwarWr'
NF5094 007
+ 1-25/US 34
=.Ih
$163,000
$153,000
.'S NF509NI 9�91
--North$171,000
CoReCer Ve (Ft CollinsCollins) � :
$ 171,000
J�.:SNF5094.016 1�
LcwTand: US 287-bike Pad Crossm 64th
so
$o
J�`SNF5094=3j
Poudra River Tr. nth No
$ 26 000
26.0001
Sol
Page 1 of 4
:: FY
-STtPI��.
-�.. : :- . � -'. .: •. � :
• STIP MISS:
"::.'�i ..''.:
�:
Fuhdl _. Available.-.
.-Pro ""'.. ed�..'.
Un rowaromed'
�:8" etetl::'
!Unbuifeted'
-
-
- - - -
: SNF5094:029:
'.: g0 d Lake Ave Greele-Lcw]and Canal
17 000
179 000
SNF5094 030`
. -LCR $4G 'T Lake inlet Canal
$ 84,000
64A00
$ 0
'
Rmull
5739.749
$ 623.000
S 118.749
S 11 D.000
$ 513AOD
• 2012
SNF5094
Enhamemenl Pool - North Front Ran 9TPR—+ .'
:-
Resource ADocaticn -
$539;146' -
6:59Cm Fa+h'ancanient Adminisdation::
535.04
:' OFMBAllocation.a 'ustment .
350�088
-`
2013
Result
"'SNF5p94:
P .
-:_Enhandemen(P.00P-NonhFronvRan e.TPR ..
B• "'
.:
UNASSIGNED'..
Resource Allocation
tl'
$554,189
539233
$504:OOD
$ 504.000
$ 50,189
SSD4,000
504.000
.
.'.�
:.:.
.. .... � .. �...
': .� ... ..-_-.
.5%to:Enhancement Administration. q''
O fMH Atlocatlori-
$66.799-:
".=•
Result
— :
�'�"�UNASSIGNED-�:'—
5571982
5504.000
$ 5p4.000
$ 66.962
� �
$50a,U00
504,000
d....
... - ..- . ,.
• � .,.
� �
Ennancemen2 Pools are reduced by 6.5% for Enhanceurent Administration Funds
'
.' FSA
2011
ResultPREA
:SR466Q6
Re ion:4'Faster Safe Pool' `'.''
`
:AI[ocaLan ."
$15:819 945!''.
$76.300,OQD
. ,.
#REFI
17.550,000
$ 750,000
OFMB Allocation ad ustmenY .. ...
5303061.
�-$750.000'
�,
... .. -.... ..
.: ....
'. JO'Roll-forwartl:. � '•..�:� ��'. �..
-
`• - - ... , :..:5
R46606:006-
'SH392:CBC Re hIr(gTGreel
51,300;D00
IZ00000
SR46606
- Re ion'4Fastar.Sate Pool- .'.
SR46508 022:'
'
-F25 & SH392-Interchange ROW
'.Allocation
$16,600 253
250Q'000:
6 400 000
$ 200,263
2500,000
S 6300.D00
$0
$ 10.10D.000
SR46606 035
- :SH 402 Paridise Acres
r;y
.-
'�•.:'.':
Result
Allocanon:': ' :_.
$18.015i346. '.
$14,648,000
2S02,fi8fi
$ 0
$14 648 000
R46606.035�'
-�SH402 Paddise Acres �'
�
- sw;Rx
....
-
46606:038..:'SH392r
-
- -6. '." '6-'
_US'287: :SH 392.Wersection--
"
-
:.HA2
201:h`
Rew9
`SR46666.
Re ion:4 Hazard EGminaton.ADul';:
�'
ROsoume AWCad0n ' �
$18,015 346
52243,140-
$14398.000
$ 3.617.346
- S 0
S 14.398.0D0
"
:OFMB AIbralionad ustmenY• �' ".
� •'
'� -� � ; 69f029
..
.. -
'.
- :. `
- - ' -. •' .. ,
• C
: FY70 RoB+fOrivard:: ° ..
$691.741.
-;:-SR46666:010:.SH:287.Ruers
Mlersedtion
$15.000
15336
- 336
-
.... .:. ..:. :.
:.�S
-
R 46666:03fi-'--SH-397@WCA35:Leh
-Turmtanes" '•: '
.<.:
:. •` .. ,, •
`.SR46666:041:;:
':CER 98E81CRA9TaftH >
- II Road .
'# ; -
$ 110.OW
110.000
5 0
- .,
,: -
....,
`
- Result
_ .
- - -
Elimination
'>SR46666.045:�
Ho Lake Ave 5dv St Guard Rail"
'
90Ao0
$2.794.000
$ 71 E52
WON
787.038
so
62
$ 2;006,9=SR66•-Rein4Hard
.�
ResorcMention
..
42364747
..,
-
fMB`A0oca0onad ustment :.. . ..
582:904-
SR46666:042.-'BueharvartAve
a['GaAleld:Ave��'� '"'"
�' �
_.$ 301 A00
.. - . .. -.. ..#
UNASSIGNED.'.—
#
S 2[364A00
..
.
'
2013'
Result
'SR46666:
....
•`Re ien4 Hazard Elimination Pooh:' ,. ""'
..
-'
-...Resource ABDcation "' >
'$2,483.177
$ 2.665.000
$ 282.651
0
$ 2,665.000
.:...'
.;.
.,.
... '. ''.' 7 ._ - .�, ,�
:.:.
:OFI✓iH'All ocatiunad stment'..;
.':
s553797'.
�• � � .�
�
UNASSIGNED-. '�.
#
. !'
,HOT
. 2
Resutl
Relon 4 HotS'D6.PD01 '
.
ReseumeAlloatlon
136-.974 _.
3241.000
S 2.483:000
$ 553,9%4
.
0
$ 2.4B3,D00
.
-..
.. F. ".... -
.... .-
FMH-Asocatlon.atl'ustment ..
'..'.: .:.$21.263'
'... .:.. ..:
. FYl0 Ro[Romard ..
5325.590 .
'Not assigned .. _; ..
# _ ... `: '.
:'. UNASSGNEp':' .-..
Result.
.. 587853
$0
201V
;SR46667
ReioHotPool
R,sourceAu
100.
-�OFMB
Allocalln-ad ustment ��
:--NoFassl ned. [ :... .- .. :', .'. '..'
# ., ...,
. •UNASSIGNED-..7777
a
Result
.
0
5361,192
SO
" $0
`?Re lon.4'Hat:S ots Pool :._ .., .: :.' - ; > ;
# ::.�........
:. Resource Allocation ...-... ... +!.
. a.
"$361.000 -.
���-
..
' OFMH�Allocation' � usllaent�
.::Notassined-.''.-
..
.:
.
a
.Result
�
Bl 771
$o
$3s,.m
$o
$o
:MN9. ..
2011.
-_. :..;..::,NFR
STP: Metro Pool ARRA.'-': .,. >".. .. '.
'
'.• "-
-$avin scn 37th Stin-Evans' .' .. :.
..: $29:371: "'
-
=."- ' • .'
vins:ontoveland Traffic:o s: ..
,..-$1:717 -
..
...
.-.. -
-
.. .. .. ... .. :: .:.. _ _
undswap Grvn4 t73 Ditch . _ ...
- �-•-�. �• ' :•
:SNF5788.016 '.
<�tCR17::FmmLCR 48 toiCRrB ARRA ','- ..
$40.000
---
40.051
S51
Result
$ 40,000
$ 51
$ 40.051
- 51
-201.1��aSNF5786�
�NF.R37P Matro:Pool�::: � -.. ��: ,- .'� -' •`.'
- ,'_'-
.Resource Allocation •� ��
2039064
'" '� �
: Tmrlsferto-DTDYornonconstrueticdprojects -
"� �
• .''" �' � S90p.0001:'
: •.:
_. -
.. .: - -
_ �• �•
�: OFMB AIbcationad'ussnent
24 ..
. ..';
:•'.c,,.�
:
��;,� -�:� ._. .'��.-: ... '.. .:�.._.:•. ... ..
.. ��..
FX10`Aoll4onNanl•�.'.. .. '_::'.
S1'.402360�=.
.m' M[Icsure"' G rabley �Trel0o-0 s.$322
-
- -
- - - -
_SNF5.773.030'<
�. Greeley Fiber.O "s Communications .'-'
222.000
.SNF5788.021
College Ave(Ft Collins ,Nro �..
53Q.OD0
$ 530;000
SNFE788:024-
. Harincny Rd dmnath Phase2A-
425,00D
425 000
Page 2 of 4
ion • :
Pm r.,rii
-... :
..
- -
U ram "..
.0 n
-":
SNF5788 025
ianmer Coun ��Rtl 19 Near FtCoDInsR RCwssln '.
289,0D0
289,000
$O
F.5788 o2B
- �SH 392
, '
200.000
$ 200.000
. _ ... _. .."SN
-
'•SNF5788.028:.SH252:.SH6D+BThom
F5788.027
�. ':. WCR23.(tst :SH 74 - WCR76 Sevemncc
: t.
�
--
:: � "�
-
" '-�
"'-
-- - - -' - ^
Thompson Milliken.-. ..
-
1 sD.DDD
$160;000
'
Result
NFR'STRMetro Pool.:_:- -
'
-
-
.�. Resource: Atfocabon :: .:. :.
.42i164222
$ 2.539.000
$ 2,900
289,000
2 50.DDD
.
-.:OFMB
AIIocationad'ustment ' '
t '. _ .$666.732-.:
:UNASSIGNED:.... ..
#
$2A 64.000
--
: 2013
Result
'.SNF5786
STP
-
$2.830,954
$ 2,164:OD0
$ 066,954
4 2,1U4,000
.NFR Metro Pool •'
.. Resource Allocation
. $2286.109 :
�• ''<>•
:"-':
OFMB:Allocadon'adustmt
en-
-'$830,631''
-: .:: ..
UNASSIGNED - ` `
#:
S 2286.000
Result
Regional Pnont `Pro rant Non:Re ional S' nileant. :.
'
.Resource Allocation
$2,918.740
2.286,000
$ 630.740
$ 2.286.000
7777777777777
...,... ..:..
::.•:
0 treatment Sea•'.. ... :.
,.-�'
..: 13;779000..:.:
.
'.
-BudgetAdustment
... :: • ..:, "...:. ::..
::.: -.:.,.
FY09:Ro8forirad:
E9,465. f
co"
YB7: 3HQto:CaPone
544:12 : ��
...
.
SNF3389
Bel ass
-,SUS
# :
.175,000
175,000
175.00D
--'
:'Re iorlal Pdod 'Pm ram -Non -Re bnaq'Sionific-1
'NFR.PreSARProjectClosure..
Remuice'Allocatlon
$23.200.076
18,000
$ 50,057
$ 23,1513,019
22.8D0
25D.354
-....-6 4AOD
$ 19,984.646
-
2012
.SSR46600
- " •%
- ' "
OFMBAfbcatlon ad'us[ment `
.#
'UNASSIGNED t
"
2013-
Re..h
.SRa6600
- RegionalPdodN Program- Si nilroam �
'-�' �'
'. Reseuke Allocation � �
$7. 05.910
6590951
_
$ 6:303,D00
-
$-0 402.910
" 5 6.303.477
OFMB Allocation adjustment:-
57.347.849
'-SR4e600016
;:NORA:FronfNot'.YeCDeterrnined�
'.#-.
$!4;680.000.
rSAE _
.2011
Result
.1SR46669
_.RB on'4 Safa `Enhancement Pool. " -� -
+ :- .- .••Resource
Alocation ':
7:938.800
S6590;000'
S1048,800'
$6S90.000
OFMB•Atlocation adustmenf:
$141.506
7777=
'
FY40 Roo-forwiard.'
..
.' • 51.323.893 '
-
Result.
.., .
. #
-UNASSIGNED,
$ 960.000
•:..-
•x.'.::
.: ;, -''20i'2
SR46669--
�Re-ionaSafe EnnancemenYPool'= :'-.''-:' "',-
- _:.O
'
- '
>Resoorce Allocation -•
"$1;509A00�':
S 960,000
.
$ 1.485.800
$ 980.000
.,.
r, ,.
-..::._. ,
:-.:.: ,.: .... : ; .. ,- . ;
FMB:AIIo ca0onad'ustmehr;:.,
$554i481
.,
.
_
- .,;: .: ,. ^
$954.002
2013
Result
- Sfi46669.
R4
e ion Safe! �Enhar mentP.00l � - '
;. :
• Resource.A0ora5on.
509
954 000
$ 509
S 954;000
.,.
:`' :.:
�-.� : -
- ..:. .: '--: , • • -,..-
::" . -'."
B AlloradonadustmenC �:
::.:. $159:•863
UNASSIGNED'.
# .
$ 947 DUU
SGN
Result
^ .SR46B68
ion:4 TmffidSi nalsPool.
Resource Allocation .
S947.584
5164.262"
$947,000
4
$ 58Re
947,000
OFfv18 A8ocation'ad ustment"$13975
.'
..
FY70 Roll -forward
.; .:
._
UNASSIGNED . ,.
SA 64.001)
"
2012.
'SR46668
Re ionATraffldSl nals Pool 'Rosoume
Allocation:$
.,
$240.209
2a5470.
$1 B4:DD0
$ 78209
0
S 164.000
UNASSIGNED. .,,
2013
Result
SR46668
fie ion4 TralflcSignals Pool ":' "'
"'
Resource: Allocation "' ".
6245,470
' , $245.456 -.
$ 245.000
$ 470
$ 245:000
.•..
..
..:..
.. . _.4
.:
..,...
•SSR
.2011
Result
SR46598
R io&-4 Bred e.dn`S" stem'Pool-' -
'" :
': Transfer from State.Bd a Ente nse
SI..50D.000.,
245.000
458'
245A00
>'SR46598.019.
TSH14'Cache La'Poudre - '•-
g 1,100,000
$ 1.10D,000
g0
-
SR46598 028 =.
"I-25 Service Road 'over L Thom son -
g aoo,00D
$ aoD.DoO
-'
:SUR
.,..
.2011
Result.
-SR45218.
-.Re ion:45urface Treatment Pook' -
^ - ,.
esource'Allocatbn :': : -
- :.'
1 ,500,OD0
g29
'.
E1.500.000
-$0
$1,500.000
0
. ..
. ,..'.. -'. ... - ..
.....
07/08Sudace treatnientswa aback .:.
.. ...
.: 73;779.000
:OFMB Allocation: ' P.M19 �
�� 56:413.679 ':.
... - :•
..
�F1'1 D'RolFfd[vrard` ..: '. .'..
$2 3 9225
-
- - . •- : .. - .
~SR45218 095
= N College AverUS2B71m rovomonts
g 300.000
0
$ 300.000
- -
'. 2012-
ResuR
S:SR45218:>-Rewn4
Surtace:7reatm8ntPooGr. r l'
.•Resource
Allocatoo-:$46.169.689"'
$15 759.481
S 13.425.000
S 2.334.481
2.939211
S 10.485,789
-
-
- -• + :+ -
'-
'OFMB Allocation. adjustment PMt9' . .'
11.113.394
zSR45218.075 *:-:US
85: Bus .SthSt m054:'• "-" .'.
"'#
$0
- -
..:SRa5218.082--::
�9SH 392:1-25East:MP>700moved trorn �FX40 -:
$3.692.000
..
._ - .._
SR45218:067--"
� SH T4i1-25�t WCR 23 '10.600,000
...: ..
.. .. :r.
Result
$ 34.992.000
S 64.275
$ 34,99,000Reiun-4Sudace
::.
Treatment Pool
-;
..
ResourceAllocation:.
$:
OFMAllocatlonadjustment PM19
:
$62787B5 .
Page 3 of 4
Ion .Proor3m. ..E`f: :STfP.?- .... .. _ - .STP WBS _. .. .. - FihB ''Avaliatile 'Pro rammed `i .::`Un ru r5rtinfed -Bu eted."r'rUnti' ". ' p,.
-: r- - .
. :UNASSIGNED $ 34512.000
Resuli
40.791.000 $ 34512.000 $ 5279.000 34 12215
Pape 4 of 4
Attachment H
Project Sprint Schedule
Attachment H - Project Sprint Schedule
S nn4 Meetm s •;�. . ..-, ; <_ ,
DTS:Tasks', • " :: ' ' . -
Sprint 1
Kickoff Project
Provide TIP Tables
Review TIP Project Tables
Provide GIS Data, layers/Shape files available for projects, specific symbology
Review GIS Data
information
Discuss custom reporting features (amendments, investment flier etc.)
Review/provide specific feedback on custom fields to be incorporated into the
Review custom fields to be added to the TIP database
Database
Provide NFRMPO Styles/Colors to be used for the website
Sprint 2
Create TIP Shell (front-end) with NFRMPO sytles
Provide requirements/clarifications on SAP data export fields/to finalize
Data analysis / reviewing sectioning of projects into the TIP Tool
reporting export feature
Revlew/Finalize CDOTSAP data export fields/specs with NFRMPO
Provide requirements/clarifications on sectioning of projects
Provide clarifications for TIP data and GIS data (as needed)
Sprint 3
Developing the basic search/query tool for TIP projects
Provide requirements/clarificatioris on Project report format (with additional
Start adding TIP projects into the database
project pictures)
Developing the basic project reporting tool
Provide requirements/clarifications on basic website colors/styles of the TIP
Start mapping projects for the Interactive Map
tool
Sprint 4
Develop an ArcGIS map viewer using the NFRMPO GIS data/sybmbDlogy
Provide clarifications for TIP data and GIS data (as needed)
Develop the basic select by point, search by project no. and project name capability
Provide feedback on basic website functionality - search/view project detail,
to the map tool
basic project reporting
Link the map tool to the reporting functionality, to show a project report
Sprint 5
Setup the back -end of the TIP Tool (administrative back -end) with the basic
Provide clarifications forTiP data and GIS data (as needed)
functionality in core module
Provide requirements/clarifications/feedback on questions about Analysis of
Available Funds when managing projects feature, enhanced project report
feature, ability to track new applications within the TIP tool, ability to manage
multiple photos for a project
Sprint 5
Develop the CDOT data export reporting feature
Provide clarifications for TIP data and GIS data (as needed)
Develop the Analysis of Available Funds feature when managing projects
Provide feedback on the administrative capabilities of the TIP Tool & start
Develop the feature to Track new applications in the TIP tool and categorize it to
adding historical data using the administrative back -end
not display in TIP reports
Provide requirements/clarifications on the import of Actuals/Budgets from
Enhance the TIP administrative form to handle multiple photos and enable one of
CDOT via the reconciliation reports & answer any questions from DTS
the photos for the web/project report
Develop the RSS Feed Subscription module
Sprint 7
Develop the enhanced project report (with an additional picture)
Provide clarifications for TIP data and GIS data (as needed)
Develop the import utility to read the data from the reconciliation reportfrom
Provide feedback on all custom items developed in Sprint 6
CDOT
Provide requirements/clarifications on the historical reporting feature to
review a project over multiple years and also clarifying needs for the
amendment forms generation
Sprint B
Develop Historical reporting feature to review project funding over multiple years
Provide clarifications for TIP data and GIS data (as needed)
Develop the export of TIP data into the Amendment form formats (3 formats)
Provide feedback on all custom items developed in Sprint 7
Provide requirements/clarifications on the needs for the Investment Flier
Sprint 9
DTS integrated Testing & Bug fodrig (Internal)
Provide clarifications for TIP data and GIS data (as needed)
Develop an administrative manual and integrate it with the administrative back -end
Provide feedback on historical reporting feature, and Amendment form
generation feature
Sprint 20
NFRMPO Testing / Final sign off
Provide results of testing
Provide feedback on the adminstrative manual
Sprint 11
Deployment to Production
Deliver final documentation to NFRMPO Staff
Attachment I
FEDERAL PATENT AND RIGHTS IN DATA
Attachment I
FEDERAL PATENT AND RIGHTS IN DATA
37 C.F.R. Part 401,49 C.F.R. Parts 18 and 19
The F17A patent clause is substantially similar to the text of 49 C.F.R. Part 19, Appendix
A, § 5, but the rights in data clause reflects FTA objectives. For patent rights, FTA is
governed by Federal law and regulation. For data rights, the text on copyrights is
insufficient to meet FTA's purposes for awarding research grants. This model clause,
with larger rights ,as a standard, is proposed with the understanding that this standard
could be modified to FTA's needs.
CONTRACTS INVOLVING EXPERIMENTAL, DEVELOPMENTAL, OR
RESEARCH WORK.
A. Rights in Data.
(1) The term "subject data" means recorded information, whether or not copyrighted,
that is delivered or specified to be delivered under this Agreement. The term includes
graphic or pictorial delineation in media such as drawings or photographs; text in
specifications or related performance or design -type documents; machine forms such as
punched cards, magnetic tape, or computer memory printouts; and information retained
in computer memory. Examples include, • but are not limited to: computer software,
engineering drawings and associated lists, specifications, standards, process sheets,
manuals, technical reports, catalog item. identifications, and related information. The
term "subject data" does not include financial reports, cost analyses, and similar
information incidental to contract administration.
(2) The following restrictions apply to all subject data first produced in the
performance of the contract to which this Attachment has been added:
(a) Except for its own internal use, Contractor may not publish or reproduce subject
data in whole or in part, or in any manner or form, nor may Contractor authorize others to
do so, without the written consent of the Federal Government, until such time as the
Federal Government may have either released or approved the release of such data to the
public; this restriction on publication, however, does not apply to any contract with an
academic institution.
(b) In accordance with 49 C.F.R. 18.34 and 49 C.F.R. 19.36, the Federal Government
reserves a royalty -free, non-exclusive and irrevocable license to reproduce, publish, or
otherwise use, and to authorize others to use, for "Federal Government purposes," any
subject data or copyright described in subsections (2)(b)l and (2)(b)2 below. As used in
the previous sentence, "for Federal Government purposes," means use only for the direct
purposes of the Federal Government. Without the copyright owner's consent, the Federal
Government may not extend its Federal license to any other party.
1. Any subject data developed under this Agreement, whether or not a copyright has
been obtained; and
d. Contractor is prohibited from using Basic Pilot Program procedures to
undertake pre -employment screening of job applicants while this Agreement is being
performed.
e. If Contractor obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien,
Contractor shall:
1. Notify such subcontractor and the MPO within three days that
Contractor has actual knowledge that the subcontractor is employing or
contracting with an illegal alien; and
2. Terminate the subcontract with the subcontractor if within three
days of receiving the notice required pursuant to this section the subcontractor
does not cease employing or contracting with the illegal alien; except that
Contractor shall not terminate the contract with the subcontractor if during such
three days the subcontractor provides information to establish that the
subcontractor has not knowingly employed or contracted with an illegal alien.
f. Contractor shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
g. If Contractor violates any provision of this Agreement pertaining to the
duties imposed by Subsection 8-17.5-102, C.R.S. the MPO may terminate this
Agreement. If this Agreement is so terminated, Contractor shall be liable for actual and
consequential damages to the MPO arising out of Contractor's violation of Subsection 8-
17.5-10.2, C.R.S.
h. The MPO will notify the Office of the Secretary of State if Contractor
violates this provision of this Agreement and the MPO terminates the Agreement for such
breach.
31. Disadvantaged Business Enterprise. To the extent authorized by Federal law,
the Contract agrees to facilitate participation by Disadvantaged Business Enterprises
(DBE's) in the Project and assures that each third party contractor, or other participant at
any tier of the Project will facilitate participation by DBEs in the Project to the extent
applicable as follows:
(1) The Contractor agrees and assures that it shall comply with section 1101(b) of
SAFETEA-LU, 23 U.S.C.§101 note, and U.S. DOT regulations, "Participation by
Disadvantaged Business Enterprises in Department of Transportation Financial
Assistance Programs,"49 C.F.R. Part 26.
(2) The Contractor agrees and assures that it shall not discriminate on the basis of
race, color, sex, or national origin in the award and performance of any third party
contract or other arrangement supported with Federal assistance derived from U.S. DOT
in the administration of its DBE program and shall comply with the requirements of 49
C.F.R. Part 26. The Contractor agrees to take all necessary and reasonable steps as set
forth in 49 C.F.R. Part 26 to ensure nondiscrimination in the award and administration of
all third party contracts and other arrangements supported with Federal assistance from
U.S. DOT.
cAdatMproposalslfort ccilinslnfrmpolfinal editable docsldts 2010 1 6 2011 version for editing by dts.docx
2. Any rights of copyright purchased by Contractor using Federal assistance in
whole or in part provided by FTA.
(c) When FTA awards Federal assistance for experimental, developmental, or
research work, it is ETA's general intention to increase transportation knowledge
available to the public, rather than to restrict the benefits resulting from the work to
participants in that work. Therefore, unless FTA determines otherwise, Contractor
performing experimental, developmental, or research work required by this Agreement
agrees to permit FTA to make available to the public, either FTA's license in the
copyright to any subject data developed in the course of that contract, or a copy of the
subject data first produced under the contract for which a copyright has not been
obtained. If the experimental, developmental, or research work, which is the subject of
the underlying contract, is not completed for any reason whatsoever, all data developed
under that contract shall become subject data as defined in subsection (a) of this clause
and shall be delivered as the Federal Government may direct. . This subsection (c),
however, does not apply to adaptations of automatic data processing equipment or
programs for Contractor's use whose costs are financed in whole or in part with Federal
assistance provided by FTA for transportation capital projects.
(d) . Unless prohibited by state law, upon request by the Federal Government, the
MPO and Contractor agree to indemnify, save, and hold harmless the Federal
Government, its officers, agents, and employees acting within the scope of their official
duties against any liability, including costs and expenses, resulting from any willful or
intentional violation by the MPO or Contractor of proprietary rights, copyrights, or right
of privacy, arising out of the publication, translation, reproduction, delivery,. use, or
disposition of any data furnished under that contract. Neither the MPO nor Contractor
shall be required to indemnify the Federal Government for any such liability arising out
of the wrongful act of any employee, official, or agents of the Federal Government.
(e) Nothing contained herein shall imply a license to the Federal Government under
any patent or be construed as affecting the scope of any license or other right otherwise
granted to the Federal Government under any patent.
(f) Data developed by Contractor and financed entirely without using Federal
assistance provided by the Federal Government that has been incorporated into work
required by the underlying contract to which this Attachment has been added is exempt
from the requirements of subsections (b), (c), and (d) of this clause, provided that
Contractor identifies that data in writing at the time of delivery of the contract work.
(g) Unless FTA determines otherwise, Contractor agrees to include these
requirements in each subcontract for experimental, developmental, or research work
financed in whole or in part with Federal assistance provided by FTA.
(3) Unless the Federal Government later makes a contrary determination in writing,
irrespective of Contractor's status (i.e., a large business, small business, state government
or state instrumentality, local government, nonprofit organization, institution of higher
education, individual, etc.), the MPO and Contractor agree to take the necessary actions
to provide, through FTA, those rights in that invention due the Federal Government as
described in U.S. Department of Commerce regulations, "Rights to Inventions Made by
Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts
and Cooperative Agreements," 37 C.F.R. Part 401.
(4) Contractor agrees to include these requirements in each subcontract for
experimental, developmental, or research •work financed in whole or in part with Federal
assistance provided by FTA.
B. Patent Rights:
(1) If any invention, improvement, or discovery is conceived or first actually
reduced to practice in the course of or under this. Agreement, and that invention,
improvement, or discovery is patentable under the laws of the United States of America
or any foreign country, Contractor agrees to take actions necessary to provide immediate
notice and a detailed report to the party at a higher tier until FTA is ultimately notified.
(2) Unless the Federal Government later makes a contrary determination in writing,
irrespective of Contractor's status (a large business, small business, state government or
state instrumentality, local government, nonprofit organization, institution of higher
education, individual), Contractor agrees to take the necessary actions to provide,
through FTA, those rights in that invention due the Federal Government as described in
U.S. Department of Commerce regulations, "Rights to Inventions Made by Nonprofit
Organizations and Small Business Firms Under Government Grants, Contracts and
Cooperative Agreements," 37 C.F.R. Part 401.
(3) Contractor agrees to include the requirements of this clause in each subcontract
for experimental, developmental, or research work financed in whole or in part with
Federal assistance provided by FTA
Attachment J
AFFIDAVIT PURSUANT TO C.R.S. 24-76.5-103
ATTACHMENT J
AFFIDAVIT PURSUANT TO C.R.S. 24-76.5-103
I, , swear or affirm under penalty of perjury under the laws of the
State of Colorado that (check one):
I am a United States citizen, or
I am a Permanent Resident of the United States, or
f am lawfully present in the United States pursuant to Federal law.
I understand that this sworn statement is required by law because I have applied for a
public benefit. I understand that state law requires me to provide proof that f am lawfully
present in the United States prior to receipt of this public benefit. I further acknowledge
that making a false, fictitious, or fraudulent statement or representation in this sworn
affidavit is punishable under the criminal laws of Colorado as perjury in the second
degree under Colorado Revised Statute 18-8-503 and it shall constitute a separate
criminal offense each time a public benefit is fraudulently received.
Signature
Date
INTERNAL USE ONLY Valid forms of identification
---current Colorado driver's license, minor driver's license, probationary driver's license,
commercial driver's license, restricted driver's license, instruction permit
---current Colorado identification card
---U.S. military card or dependent identification card
---U.S. coast guard merchant mariner card
---Native American tribal document
The following forms of identification may be accepted through February 28, 2007*
---original birth certificate from any state of the United States
---certificate verifying naturalized status by U.S, with photo and raised seal
---certificate verifying U.S. citizenship by U.S. government, e.g., U.S. passport
---order of adoption by a U.S. court with seal of certification
---valid driver's license from any state of the U.S. or the Dist. of Columbia excluding AK, HI, IL,
MD, MI, NE, NM, NC, OR, TN, TX, UT, VT and WI
---valid immigration documents demonstrating lawful presence, e.g., current foreign passport with
current 1-551 stamp or visa, current foreign passport with 1-94, 1-94 with asylum status, unexpired
Resident Alien card, Permanent Resident card or Employment Authorization card
*A waiver may be available where no identification exists or can be obtained due to a medical
condition, homelessness, or insufficient documentation to receive a Colorado I.D. or driver's
license. Contact your department director.
Rev06/o7
32. Special Provisions. Special provisions or conditions relating to federal patent law
and rights in data that are applicable to this Agreement are set forth in Attachment I,
attached hereto and incorporated herein by this reference.
THE NORTH FRONT RANGE TRANSPORTATION
AND AIR QUALITY PLANNING COUNCIL (MPO)
Cliff Davi xecutive Director
CONTRACTOR:
By: ,.
Title: G I-Vt VV C. egyo= m of Ei e!)r tr
STATE OF COLORADO }
ss.
COUNTY OF )
The foregoing instrument was subscribed, sworn to and acknowledged before me this
day of , 200 , by [as of .]
My commission expires:
(SEAL)
Notary Public
cAdata\proposalsVort collfnslnfrmpoVinal editable docsldts 2010 1 6 2011 version for editing by dts.docx
Attachment A
SCOPE OF SERVICES