Loading...
HomeMy WebLinkAboutRFP - 7162 TIP DATABASE SYSTEM - SOFTWARE - NFRMPOCity of Fort Collins ��,,��Putchasin9 ADDENDUM No. 1 SPECIFICATIONS AND CONTRACT DOCUMENTS Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/Purchasing Description of RFP 7162: Transportation Improvement Program (TIP) Database System/Software - NFRMPO OPENING DATE: 3:00 P.M. (Our Clock) August 20, 2010 To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. ATTACHMENT: Please see attached sample TIP file. Please contact James B. O'Neill, II, CPPO, FNIGP at (970) 221-6779 with any questions regarding this addendum. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. where renewal is a way of life 9:44 AM 2 I612011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates charge cr a correclion 7rnm previcus version Sulid red hox Indicates amendment or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number ' Dashed red m.- last ( ___ �amendmenl Pro%ect's funds have been rolled forward Dollars in Thousands „STIP ID / WBS ID ,'NFR TIP r"= .ar , x : -'_ <., ;Source of Fu `di : s__„,, z =+ :, w ..Protect Descn tlon/Locatlon < _ • ;;,. a.. • Pro ecbS onsor =lm rovement T `e' : n ,.�9 TYP?� ;> TOTAL;' -r ; Number;,. P.=,.Pp:,Funlsr., .r :Frograril.•' FY08 FYA9 FY;10 F11�'; FY08=11 FY1213 Future$:, TRANSPORTATION ENHANCEMENTS (cont'd) i 8/6/2009 iSNF5094.029 NF0919 Boyd Lake Ave at Greeley -Loveland Canal Loveland Bike/Ped Path Federal STE 0 0 0 179 179 0 0 # 30 - Local 0 0 0 45 45 0 0 Local Overmatch 0 0 0 540 540 0 0 Total 0 0 0 764 764 0 0 �- Roll SNF5633 SNF5633 College Bike Lane F.rward Fort Collins Bike/Ped Path Federal Local STE 30 7 0 0 0 0 0 0 30 7 0 0 0 0 Total 37 0 0 0 37 0 0 Roll SNF5920 SNF5920 Sheep Draw Bike Ped Trail Forward 1-2 005 Greeley BikelPed Path Federal Local Total STE 8 2 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9/2/2010 ISNF5094,inewl NF0968 069 LCR 54G Bridge at Terry Lake Inlet Canal in LaPorte Ladmer County Bike/Ped Facility Federal Local STE 0 0 0 0 0 0 84 21 84 21 0 0 0 0 --.--.— _ Total 0 0 0 105 105 0 0 Enhancement Programmed in NFRMPO (excluding Roll Forwards and FYI Payback to UFR) Federal 1,360 514 837 622 3,333 0 0 Local 375 316 210 157 1,058 0 0 Total (excluding Overmatch) 1,735 830 1,047 779 4,391 0 0 CONGESTION MITIGATION & AIR QUALITY (CMAQ) 9/2/20107SNF5173 NF0704 NFR Not Assigned CMAQ Federal AOC 0 0 2,278 -2,269 8 4,201 0 Local 0 0 473 -472 2 873 0 — Total 0 0 2,751 2 741 10 5,074 0 SNF5173.010 NF0767 Comprehensive Signal Timing R4 Fort Collins Other TOM Strategies Federal Local AQC 300 0 0 0 0 0 0 0 300 0 0 0 0 0 Total 300 0 0 0 300 0 0 SNF5173.011 NF0768 Harmony Rd Traffic Responsive Signal Timing R4 Fort Collins - Other TOM Strategies Federal Local Total AQC 340 0 340 0 0 0 0 0 0 0 0 0 340 0 340 0 0 0 0 0 0 5173.012 NF0769 N College AveIUS 287 Improvement Fort Collins Other TOM Strategies Federal AQC 250 0 0 0 T250 0 R4 Local 52 0 0 0 52 0 Local Overmatch 198 0 0 0 198 Total 500 0 0 0 500 0 6/18/2009 SNF5173.013 NF0770 Mason Trail Extension to Spring Creek Fort Collins Other TDM Strategies Federal AQC 545 0 0 0 545 Correcting 1 R4 Local 140 0 0 0 0 140 0 Amndmt 23 1 Total 685 0 0 0 685 0 SNF5173.014 NF0771 Mason Trail Underpass at Troutman Fort Collins Other TOM Strategies Federal AQC 600 600 0 0 1.200 0 R4 Local 150 150 0 0 300 0 Total 750 750 0 0 1.500 0 Page 9 of 29 C:\Documents and Settings\bdiveMl-ocal SeWngs\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2116R011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Slue Italics indicates changa cr a correction I nm previous version Sulid red Lox indicates _ F-1 nd�nent or change since last version Statewide or Region Four Pool ;Dashed red shovrs last �amendrnent prajact's /unds have been rolled forward CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) JSNF1111,111 NF0772 Jefferson Street I SH 14 Roundabout Study R4 SST7007.001 NF1771 Test Ride Tmnslort Also see FTA Project programmed / budgeted in a pool Projects with unique STIP number__ Fort Collins Other TOM Strategies Federal AOC 0 364 636 0 1,000 0 Local 0 90 159 0 249 0 Total 0 454 795 0 1,249 0 Fort Collins Other TOM Strategies Federal AQC 68 68 0 0 136 0 Local 17 17 0 0 34 0 Total 85 85 0 0 170 0 /6/2009 iSST7007.001 NF0774 FC Bikes Fort Collins Other TOM Strategies Federal AQC 88 88 150 150 476 0 # 30 DTD Local 19 19 33 32 103 0 Local Overmatch 0 0 5 5 10 0 ._ Total 107 107 188 187 579 0 SST6803.034 NF0775 Alternative Fueled Bus Replacement Fort Collins Other TOM Strategies Federal AQC 840 0 0 0 140 0 0 FTA Local 210 0 0 0 210 0 0 Total 1050 0 0 0 1050 0 0 8/6t2009 ISST7007.002 NF0776 Fort Collins Bike Library Fort Collins Bike Share Federal AQC 66 66 83 83 298 0 It30 DTD Local 17 17 17 17 68 0 J ___.__.__..,�_ �_ Total 83 83 100 100 366 0 SNF5171.020 NF0777 Uninterrupted Power Supply Fort Collins Other TOM Strategies Federal AOC 0 0 0 0 0 0 0 R4 Local 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 �SST7101.1101 Also see SST6803.036 1IF11711 ITS Transit Information FTA Fort Collins Other TOM Strategies Federal Local Total AQC 240 60 300 240 60 300 0 0 0 0 0 0 480 120 600 0 0 0 0 0 0 NF1771 Traveler Into Web Page Fort Collins Other TOM Strategies Federal AQC 73 88 0 0 161 0 0 rNF5173,022 R4 Local 18 22 0 0 40 0 0 Total, 91 110 0 0 201 0 0 Roll Forward Federal AQC 0 0 33 0 Local 0 0 7 0 Total 0 0 40 0 NF0780 Laurel St I Shields Intersection Fort Collins Other TOM Strategies Federal AQC 34 103 0 0 137 0 0 JSNF1111,1121 R4 Local 9 26 0 0 35 0 0 Total 43 129 0 0 172 0 0 SNF5173.024 NF0781 Drake Road I Lemay Intersection Fort Collins Other TOM Strategies Federal AQC 34 103 0 0 137 0 0 R4 Local 9 26 0 0 35 0 0 Total 43 129 0 0 172 0 0 SNF5113.025 NF1112 Mulberry I Shields Intersection Fort Collins Other TOM Strategies Federal AQC 60 179 0 0 239 0 R4 Local 15 45 0 0 60 0 0 Total 75 224 0 0 299 0 0 Page 10 Of 29 C:\Documents and Settrngs\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Vemien.xlsx 9:44 AM 211612011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 O Administrative Amendment it 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: 9111e Italics indicares change e correction 6om previcus versions olid ied hox indicates amendment or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Doshed red -a— last Pncject's funds have been rolled forward mandment Dollars in Thousands STIP ID /;1NBS ID NFR TIP , ' :-- _ } -, c - .,_: _ 'z'-, -._ , Source of .Funding'TYPef TOTAL: 'i' M _ < Rro ect,Descrl tlon/Location s -- Protect Sponsor [Nlr-pfoyee ent'TTy'pe FY'OS' FY , FY 107- FY,11 ,- FY;12-13 SFuture 5' Number=,,,-�t .. '. Funds *:Program s . Y "' FY 08:11 a f� - Number 4 .t P CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) 173.017 NF0783 Harmony Road I Lemay Intersection Fort Collins Other TOM Strategies Federal AQC 53 158 0 0 211 0 R4 Local 14 40 0 0 54 0 Total 67 198 0 0 265 0 8/6/2009 ISNF5173.031 NF0920 FaxTmt Extension: Loveland to Longmont Loveland Transit Service Improvement Federal AOC 0 0 784 435 1,219 0 8 30 ( FTA Local 0 0 163 90 253 0 Local Overmatch 42 24 66 Total 0 0 989 549 1.472 0 8/6/2009 'SNFI- 5173.032 NF0921 Transfon Diesel Retrofit Bus Replacement Fort Collins Diesel Retrofit Federal AOC 0 0 1,325 0 1,325 0 0 B 30 j FTA Local 0 0 275 0 275 0 0 Total D 0 1600 0 1600 0 0 8/6/2009 ISNF5173.028 NF0922 Loveland Centerra Area ITS Loveland ITS and Traffic Controls Federal AQC 0 0 130 0 130 0 630 R4 Local 0 0 34 0 34 0 Local Overmatch 36 0 36 0 Total 0 0 200 0 200 0 8/6/2009 �SNF5173.026 NF0923 Northern Fort Collins Rail Crossing Signals Fort Collins ITS and Traffic Controls Federal AQC 0 0 248 0 248 0 930 R4 Local 0 0 52 0 52 0 0 i Total 0 0 300 0 300 0 0 8/6/2009 JSNF5173.027 NF0924 US 34 (Eisenhower Blvd) & Garfield Ave (Loveland) Loveland Modify Intersection Federal AOC 0 0 130 0 130 0 0 It 30 Local 0 0 34 0 34 0 0 Ra Local Overmatch 36 0 36 0 0 Total 0 0 200 0 200 0 0 Roll SNF6327 SNF6327 Lemay at Mulberry Fort Collins Modify Intersection Federal AOC 4 0 0 0 0 0 F.rward State SHF 1 0 0 0 0 0 Total 5 0 0 0 0 0 Roll SNF5173.001 SNF6534 Mason Street Bike/Ped Underpass Fort Collins TDM: Bike/Ped Federal AQC 0 49 0 0 0 0 Forward Local Overmatch 31 10 0 0 0 0 fro in 2008 Phase Balance Transfer Total 31 59 0 0 0 0 � 912/2010 SNF5113.030 NF0948 Greeley Fiber Optic Communication Greeley ITS and Traffic Controls Federal AQC 0 0 351 1,174 1,525 0 0 C 69 Nole: 100% Federal participation Local 0 0 0 0 0 0 0 Also see STP-Metro Program Total 0 0 351 1,174 1,525 0 D 9121201U SNF5173.033 NF0949 Weld County CNG Fueling Stations Weld County Alternative Fuel Facility Federal AQC 0 0 0 832 832 0 0 6 69 I Local 0 0 0 173 173 0 0 Total 0 0 0 1,005 1,005 0 0 5/28/2010 iSNF5173.036 NF0950a NFR Signal Timing US 34 Business Rt Greeley ITS and Traffic Controls Federal AQC 0 0 0 130 130 0 0 j 59 Local Overmatch 0 0 0 420 420 0 0 Total 0 0 0 550 550 0 0 Page 11 of 29 C:1Documents and Settingstbdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Versien.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction tiom previous version Sofid red box indicates amendmentorchange since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number i Dashed red shows last Project 's funds have been rolled forward - —_�amandrnenl Dollars in Thousands ^S71PID/uWBSID r.olocatlo_n sc- ectS Pogsor "NO!,-Type/- 0;w" r t. WPM, —F.Yr,72-.,13 ^N•.Ftu':.re•Sz'xc}• •Im,rrro�kve._m. ent'rT. Num,, •, Fun.ds . �vus. .�F,sY. g• CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) 111111110 NF0950b NFR Signal Timing US 287 Loveland ITS and Traffic Controls Federal AQC 0 0 0 120 120 0 0 # 59 iSNF5173.035 Local Overmatch 0 0 0 0 0 0 0 Total D 0 0 120 120 0 0 9/2/2010 SNF5173'Inewl NF0950 NFR Signal Timing Pool Various ITS and Traffic Controls Federal AQC 0 0 0 250 250 0 0 # 69 Note: 100% Federal participation Local Overmatch 0 0 0 0 0 0 0 Total 0 0 0 250 250 0 0 9/2/2010 NF0969 Loveland 1.25%US 34/Crossroads VMS Loveland ITS and Traffic Controls Federal AQC 0 0 0 370� 370 0 iSNF5173.1newl # 69 Local 0 0 0 77 77 0 0 i Local Overmatch 0 0 0 3 - 3 0 0 1 Total 0 0 0 450 450 0 0 9/2/2010 1SNF5173.1newl NF0970 Linden St. Streetecaping Improvements Fort Collins Multi -modal Street Federal AQC 0 0 0 580 580 0 # 69 Improvements Local 0 0 0 120 120 0 Local Overmatch 0 0 0 1,500 1,500 0 Total 0 0 0 2200 2200 0 Summary excludes Roll Forwards Region 4 Federal 2,289 1.595 1.495 3.456 8,835 0 0 Local 407 399 279 370 1,455 0 0 Total 2,696 1,994 1,774 3,826 10,290 0 0 Transferred to DTD Federal 154 154 233 233 774 0 0 Local 36 36 50 49 171 0 0 Total 190 190 283 282 945 0 0 Transferred to FTA Federal 1,148 308 2,109 435 4,000 0 0 Local 287 77 438 90 892 0 0 Total 1,435 385 2.547 525 4,892 0 D CMAQ Programmed in NFRMPO Federal 3,591 2.057 3,837 4,124 13,609 0 0 Local 730 512 767 509 2,518 0 0 Total (excluding Overmatch) 4,321 2.569 4,604 4,633 16,127 0 0 STP-METRO 9/2/2010 ISNF5788 NF0737 NFR Not Assigned STP-Metro Federal STU 0 164 1,334 -1.400 99 5,748 0 Local 0 34 277 -291 21 1,195 0 Total 0 199 1612 -1691 119 6942 0 2/2/2010 ISST7005.002 NF3087 Tiansp Planning Studies NFRMPO Planning Federal STU 917 572 448 512 2,449 0 0 # 43 North Front Range TPR Local 191 119 93 106 509 0 0 _. DTD Total 1,108 691 541 618 2,958 0 0 Ir 2/2/2010 ISST7005.004 NF6051 Regional Rideshare Program- NFRMPO Ridesharing Federal STU 824 815 391 388 2.418 0 0 043 North Front Range TPR Local 0 0 0 0 0 0 0 DTD Total 824 815 391 388 2.418 0 0 SST7005.001 NF0800A Regional Initiatives Embrace Colorado Planning Federal STU 0 200 0 0 200 0 0 DTD Local 0 41 0 0 41 0 D Total 0 241 0 0 241 0 0 Page 12 of 29 C:\Documents and SetgngslbdivenlLocal Settings\Temporary Internet Files\01-1<93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2D10 Version.xlsx 9:44AM 2/16/2011 ADOPTED BY NFRTSAQ PLANNING COUNCIL DECEMBER 2007 Cl Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a carraction from previous version Solid red boz indicates amendment., change ice last version Statewide or Region Four Pool Project programmed y budgeted in a pool Projects with unique STIP number Dashed red shows Ins/ Project's funds have been rolled /onward �___�'amendment —� Dollars in Thousands :STIP ID /.INKS ID NFR TIP , , -x :_ F... ���'' -, .:: -' Souii a o""f`- - 3. � ,'w =;.. . . _ _ ,: ,� - «, V� Funiiing Type/ *-&- u - ProtecEOescriptionlLoca;ton Project Sponsor :, Improvement Ty e', FY,08r z ..FY 09 .; .FY 10'' FY 11' FY 72-13 ''Fut'ur'e °h•.. e,N�.5��+..W..uu�luL..,...-t1...:Lw,..cYmv'�.r��W.u.aW >Number.r,� Number- ,1'r�ew�-�,�r•.. <. ra *-.:, ,. ..,� _� r „�� c� 1 , _•Founds �-.,P,rogram-'tiro-�. .nr STP-METRO (cont'd) SS I tVB5.d6L._-_ NF0741 Small Community Planning Milliken Plannning Federal STU 50 0 0 0 50 0 0 OTD 0.833 Local 10 0 0 0 10 0 0 Total 60 0 0 0 60 0 0 i ruvo.uw NP0742 Small Community Planning La Salle Plannning Federal STU 50 0 0 0 50 0 0 �aa DTD 0.833 Local 10 0 0 0 10 0 0 Total 60 0 0 0 60 0 0 NF3381 US 14 Business: SH 287 to 47th Ave (Greeley) NFRMPO Planning Federal STU 450 0 0 0 450 0 0 [7.001 Note: see RPP Section for Matching Local 0 0 0 0 0 0 0 State funds for this project Total 450 0 0 0 450 0 0 Roll SNF5788.005 NF0140 Harmony and College Intersection Fort Collins Intersection Improvement Federal STU 0 0 83 0 0 0 Forward Local 0 0 fir 0 0 0 from 2007 Phase Balance Transfer Total 0 0 100 0 0 0 Roll SNF5788.011 NF6510 Small Community Planning Berthoud Planning Federal STU 0 0 3 0 0 0 Forward Transportation Plan Local 0 0 1 0 0 0 from 2007 Total 0 0 4 0 0 0 SNF5788.012 NF0764 Various Park & Rides Federal STU 122 0 0 0 122 0 0 R46593 Local 0 0 0 0 0 0 0 Total 122 0 0 0 122 0 0 NF0741 Traffic Operations Center Upgrade Loveland ITS Operations and Capital Federal STU 0 0 0 0 0 0 0 JSNF1111,011 Phase 1 Local 0 0 0 0 0 0 0 Budgeted in 2007 Total 0 0 0 0 0 0 0 _ 6/18/2009]SNF5788.013 NF0799 Crossroads Interchange Loveland Interchange Federal STU 650 $50 0 0 1,200 0 0 Correcting Local 165 140 0 0 305 0 0 LAmndmt 23 j Also see ARRA (FHWA) Program Total 815 690 0 0 1,505 0 0 orward Federal 0 650 0 0 [1,111' rom 2008 State HB1310 0 165 0 0 Local Overmatch 0 3.000 0 0 Total 0 3,815 0 0 8/62009 ISNF5788.021 NF0788 North College Ave. (Fort Collins) Fort Collins Mulli-modal Sheet Federal STU 0 0 0 530 530 0 0 It 30 I N/O Poudre R to Hickory St Improvements Local 0 0 0 110 110 0 0 Also see Local Overmatch 0 0 0 155 155 0 0 SNF5094.015 Also see Transportation Enhancement Section Total 0 0 0 795 795 0 0 -- 1SNF5788.022 e/#-30 NF0925 Harmony Rd at Fossil Cr Reservoir Inlet Ditch (Fort Collins) Fort Collins Bridge Replacement Federal STU 0 0 1,600 0 1,600 0 30 Local 0 0 333 0 333 0 0 Local Overmatch 0 0 1.967 0 1,967 L--__ Total 0 0 3,900 0 3.900 0 0 8/6/2009 SNFS NF0789 US 287 Bike Ped Crossing at 64th St (Loveland) Loveland Grade Separation Federal STU 0 0 250 0 250 0 0 # 30 1 bike-ped/highway Local 0 0 52 0 52 0 0 Also see Transportation Enhancement Section Local Overmatch 0 0 167 0 187 SNF5094.016 Total 0 0 489 0 489 0 0 Page 13 of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.zlsz 9:44 AM 2/16/2011 Key: Blue Italics indicates charge or a cerection from prewcus version Solid red hoz Indicates amendment or change o¢ last version Dashed red shears last --_-,_ amendment STP-METRO (cont'd) 8/6/2009 iSNF5788.024 # 30 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Project's /unds have been relied forward Dollars in Thousands ' Harmony Rd (Timnath) Phase 2A unnath Major Widening Federal STU 0 0 575 425 1,000 0 2 to 4 Lanes Local 0 0 119 88 207 0 Local Overmatch 0 0 1,293 0 1,293 0 Total_ 0 0 1,987 513 2.500 0 122110 iSNF5788.025 NF0928 Latimer CR 19 (Taft Hill Rd) & LCR28 Latimer County Modify Intersection Federal STU 0 0 0 289 289 # 69 Local 0 0 0 60 60 0 0 0 0 Local Overmatch 0 0 0 40 40 0 0 ----- Total 0 0 0 389 389 0 0 SST6141.013 NF0901 Van Go Van Replacement NFRMPO Vehicle Replacement Federal STU 0 189 0 0 189 0 Transferred to DTD,' also see ARRA (FTA) Local 0 0 0 0 0 0 flexed from FTA 5307 Total 0 189 0 0 189 0 0 0 0 16/26/2009 iSST7017.001 NF0912 Front Range Travel Counts NFRMPO Planning Federal STU 0 0 129 0 129 0 # 26 i ' Managed by DRCOG with DTD Oversight State SHF 0 0 27 0 27 0 0 0 -- .- Total 0 0 156 -- 0 156 0 0 9/22010 �SNF5788.[newJ NF0965 SH 392 & Weld CR 23 Weld County Modify Intersection Federal STU 0 #69 (Design Phase) Local 0 0 0 0 0 200 42 200 42 0 0 0 0 L ----- Total 0 0 0 242 242 0 0 922010 SNF5788.hewl NF0966 1st St (WCR 23): SH 14 to Weld CR 76 Severance Surface Treatment Federal STU 0 0 0 713 713 0 # 69 Local 0 0 0 148 148 0 0 0 Local Overmatch 0 0 0 89 89 0 0 L----.--1-.----- _ _, Total 0 0 0 950 950 0 0 9/2/2010 SNF5788.(newJ NF0967 SH 267: SH 60 to Big Thompson River Milliken Minor Widening Federal STU 0 0 0 # 69 I Local 0 0 0 160 33 160 33 0 0 0 0 �----- Total 0 0 0 193 193 0 0 - TNF0948 9/2/2010 i SNF5173.030 Greeley Fiber Optic C Greeley ITS and Traffic Controls Federal STU 0 0 _.._.___ommunication 0 222 222 0 # 69 Note: 100% Federal participation Local 0 0 0 0 0 0 Also see Congestion Mitigation & Air Quality Section Total 0 0 0 222 222 0 0 0 0 Summary excludes Roll Forward Region 4 Oversight Federal 1,222 550 2,425 2,539 6,736 0 0 Local (required match) 2.006 1,916 1,472 1,381 6,775 0 0 Total 3,228 2,466 3,897 3,920 13,511 0 0 DTD Oversight Federal 1,841 1,776 968 900 5,485 0 0 Local (required match) 211 160 120 106 597 0 0 State 27 27 Total 2,052 1,936 1.115 5,103 10,205 0 10,205 STP-Metro Programmed in NFRMPO Federal 3,063 2,326 3,393 3,439 12,220 0 0 Local (requited match) 376 2,076 1,592 1,488 5,531 0 0 State 0 0 27 0 27 0 0 Total (excluding Overmatch) 3,439 4,402 5,011 4,926 17,779 0 0 Page 14 Of 29 C:\Documents and Settings\bdivemLocal Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRTi3AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Slue Italics indicates charge or a correction horn previous version F-1 Solid reU Lox indicates - ,.n rendmem since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Dashed red shovrs last Projects funds have been rolled forward [__ __ �amendrnent Dollars in Thousands .Furidin TA !$TIP ID / WBS ID NFTIP u _ . 9. ,YP rwail, Protect Description/Location. i(Project`Sponsor = Im roveinent T ar-, : _ F.Y'.08x' FY 09 . u ,FYitO, a FY 11 "`, T_ � _FY 12-13' F.utuie 'r: 3 "Number..., mber' s, ,. W ^. 4�y V P YPr•4 Funds Program FY"0841 SAFETY SR46666 Region Four Hazard Elimination Pool Safety See Region Pools Section For the most current project information, please refer to CDOT"s Daily STIP on line at http:Nwww,dot.state.co.us/Budget SR46666.008 NF0709 SH 287: at Swallow Rd Intersection Improvements COOT Region 4 Safety - Roadway SR46666.009 NF0710 SH 402: at Cc Rd 11 H Intersection Improvements COOT Region 4 Safety - Roadway SR46666.010 NF0711 SH 287 at Rutgers Intersection Improvements COOT Region 4 Safety - Roadway SR46666.012 NF0713 SH 287: at Kensington Intersection Improvements 'DOT gio Ren 4 Safety- Roadway SR46666.013 NF0714 SH 392: at Co Rd 31 Intersection Improvements COOT Region 4 Safety - Roadway SR46666.018 NF0715 SH 287 at 37th St COOT Region 4 Safety - Roadway SR46666.020 NF0716 SH 34 at 11th Avenue COOT Region 4 Safety - Roadway SR46666.022 �^ NF0717 SH 287 at 19th Street SW COOT Region 4 Safety - Roadway - SR46666.023 NF0718 SH 287 at Hickory and Conifer COOT 4 Safety -Roadway SR46666.025 NF1711 SH 34 W 15th Avenue COOT Region 4 Safety -Roadway SR46666.028 NF0829 SH 392 AT LCR9 Left turn lane improvement COOT Region 4 Safety - Roadway SR46666.033 141`0901 SH-14 FJO 1-25 Camino Del Mundo Signal 8 Intersection Improvments COOT Region 4 Safety - Roadway SR46666.034 NF0902 SH 287 at Larimer County Road 21C COOT Region 4 Safety - Roadway SH 287 at Boardwalk Intersection Improvements COOT Region 4 Safety - Roadway 8/62009 iSR46666.036 # 31 I NF0929 SH392B at Weld CR 35 Left turn COOT Region 4 Safety - Roadway .� 8/6/2009 SR46666.037 Pi # 31 I NF0930 SH257A at 37th St Signals (Greeley) COOT Region 4 Safety - Roadway Page 15 Of 29 C:\Documents and Settings\bdiven\Local Serfings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/162011 ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blu& Italics indicates change or a correction Gam previous version Sulid red Vox indicates _ inendinem or change roe last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number (Dashed red ch.— last Project's funds have been rolled forward t--__amendment — Dollars in Thousands $TIP ID /INBS ID `'NFR TIP' , DY_PSoFurce; F`.nB;rmog. -Typ- e; J' vFY10 umbeScnportlLocabon FY 12=13" SAFETY (cont'd) 11112111 .SR46666.041 NF0936 Larimer CR 38E W/0 LCR 19 (Taft Hill Rd) Larimer County Safety - Roadway 5/28/2010 SR46666.042 NF0960 Buchanan Ave at Garfield Ave (US 287) COOT Intersection Improvements -- g 6o j Region a 3F1/2010 NF0951 US 85 Bypass & 16th St (Greeley) CDOT Intersection Improvements iSR46666.043 # 47 _ Region 4 5/282010 ISR46666.045 i, 60 NF0959 Boyd Lake Ave at 5th St Loveland Intersection Improvements RAILROAD AT -GRADE SR47000. CDOT Region 4 Railroad Crossing Pool Safety See Region Pools Section For the most current project information, please refer to CDOT's Daily STIP on line at http://vvww.dot.state.co.us/Budget SR47000.008 NF0830 CR56 EO Cr 19 Near FC PRR (804-515k) COOT Safety -Roadway Region 4 �s;rcaruuu.uur NF0911 SH 257, S/O Garden Ln (Windsor) COOT Safety - Roadway SR47000.01I NF0831 SH257A in Windsor GWRR (2440895W) COOT Safety - Roadway Region 4 Page 16 of 29 C:1Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xisx 9:44 AM 2/162011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Sine Italics indicates change or a carrecrion from previcus version Wired box indicates amendment or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number _�asDhed red shoes last project's /unds have been rolled forward amendnient �— —� Dollars in Thousands wSTIP ID /TWBS'ID' %NFR ;„ . Source:of. 'Flindin .T' e/=r.'. :x�, i..,,;,r.�,-, ?ProtecpDescnpbonlLlicabon° ._;_. Pro'ectS on r .:Im rovement.:. ex' „. 9�YP,,, -' �;. TOTAI_t umber >ryNumber t _ 2;- 1 p P TYP� FY OB FY 09 FY 10 FY11 FY 12 13 Future,S - �.._ .. s - un s . , . '�' _rogram r w e FY 06.11'. +.... € ..` ,. GRANTS: SAFE ROUTES TO SCHOOLS SST6111.101 NF0815 SRTS School Flashing Zone Note: Actual Award $74,040 Loveland Safety Federal Total GRNT 74 74 0 0 0 0 0 0 74 74 0 01 0 0 3282010 SST6751.006 # 52 NF0814 SRTS T-n-T Tuesdays Tires & Tennies (T-a-T) Loveland Safety Federal Total GRNT 6 6 16 16 22 22 0 0 22 22 0 0 0 0 SST6751.014 Education and Encouragment Program Fort Collins Safety Federal Total GRNT 0 0 23 23 0 0 0 0 23 23 0 0 0 0 SST6751.023 NF0901 Fort Collins SRTS • Poudre SD Fort Collins Safety Federal Total GRNT 0 0 39 39 0 0 0 0 39 39 o 0 0 Roll SR47001.001 Forward Dunn Elementary School Fort Collins Safety Federal T wl GRNT 5 5 0 0 0 0 0 0 5 5 0 0 0 0 SR47001.008 NF0907 Milliken Schools Sidewalk and Signage Milliken—��— Safety Federal Total GRNT 0 0 110 110 0 0 0 0 110 110 0 0 0 0 — T }/2612010 SST6751.03D '0 # 52 NF0953 Fort Collins Safe Routes to School Fart Collins Education Federal Total GRNT 0 D 0 0 88 88 0 0 88 88 0 0 0 Summary excludes Roll Forward Federal Total _ 80 80 165 165 110 110 0 0 355 355 0 0 0 0 Page 17 of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\01-1<93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates charge or a c."actinn he" plevicns VEr51en Solid red i— indicates F-1 omendiaent or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number ;Dashed red shovrs last Project', lunds have been rolled forward _ jamendmenl DcOars in Thousands STIP!ID 1,WBS ID 'NFR TIP ���.� ,.,. = .. .:d s .:, � .- :_ ..,. ,, - - - P.rotect:Descn don/Locabon r' Source of- Funding Ty`p`el TOTAL: h,,r- Numb Sri` n Number T� ',- p • _ ., Protect Sponsor Improvement Type,a: nd FY OS FY 09 FY 10 FY 11 i r� FY 12;13 Future $ Fu s . Program',',' FY,0811 TRANSIT SENATE BILL 1 (SB1): STRATEGIC TRANSIT PROJECTS r-- NF0754 Regional Bus NFRMPO Transit State SB97-001 300 0 0 0 300 0 0 Local 100 0 0 0 100 0 0 roll forward from 07 Total 400 0 0 0 400 0 0 S713 NF1712 Mason Corridor BRT Fart Collins Transit State SB97-001 0 0 0 0 0 0 0 Local 0 0 0 0 0 0 0 Moved to Transit 5309 Total 0 0 0 0 0 0 0 1 12/11/2009 # 42 'SSP5014 NF0810 South Transit Center Fort Collins Transit State Local SB97-001 0 0 0 0 4,000 1,000 0 0 4,000 1.000 0 0 0 0 i Total 0 0 5,000 0 5,000 0 0 NF0825 City of Greeley Evans Transit Greeley Transit State SB97-001 0 467 0 0 467 0 0 Local 0 117 0 0 117 0 0 Total 0 584 0 0 584 0 0 NF0826 North Front Range MPO Vehicles NFRMPO Transit State SB97-001 0 38 0 0 38 0 0 Local 0 13 0 0 13 0 0 Total 0 51 0 0 51 0 0 SBI Programmed in NFRMPO State 300 505 4,000 0 4,805 Local 100 130 1,000 0 1,230 Total 400 635 5,000 0 6,035 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FTA i 6/2/24 fi 41 A29 ..___-- 24.-__ ET401 Transfort Bus Replacement - - Fort Collins Vehicle Federal Total FTA5307 0 0 2,602 2,602 0 0 0 0 -- 2,602 202 0 0 0 6/2/2009 :SST6741.079 24__ ET407 Transfort Proximity Card Readers Fort Collins Proximity Card Reader Federal Total._ FTA5307 0 0 41 41 0 0 0 0 41 41 0 0 0 0 t 811212010 ISST6741.030 _# 65 ET402 Loveland Bus Replacement Loveland Vehicle Federal Total FTA5307 0 0 686 686 0 0 30 30 716 716 0 0 0 0 SST6741.031 _. ET403 Loveland Electronic Fareboxes Loveland Capital Federal Total FTA5307 0 0 145 145 0 0 0 0 145 145 0 0 0 0 SST6741.032 ET404 Berthoud Bus Replacement Berthoud Vehicle Federal Total FTA5307 0 0 54 54 0 0 0 0 54 54 0 0 0 A. SST6741.033 ET405 VanGo Van Replacement NFRMPO Vehicle Federal Total FTA5307 0 0 100 100 0 0 0 0 100 100 0 0 0 0 SST6741.074 ET406A GET euswash��� _._.._. Greeley 8 Evans Capital Federal Total FTA5307 0 0 350 350 0 0 0 0 350 350 0 0 0 Page 18 Of 29 C:\Documents and Setdngslbdiven\Local Settings\Temporary Internet Files\01.1(93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Versio—lax 9:44 AM 2/162011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfon FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a couectlon /om Previous version Solid red box indicates amendment or change ce last version Statewide or Region Four Pool Project programmed /budgeted in a pool Projects with unique STIP number Dashed red shovers last project's funds have been rolled forward -----lamendment �— Dollars in Thousands STIP ID%=1NBSAID "+NF.R TIP' _ - . Source of Fu'n`dmg TyP15/- TOTAL: } , Prgject Desc_nptlonlLocahon f_; i,°;: Pro ect:S onsor -�;'Im rovement T e " eNumberlNumber. -I p? - yPFunds a Program:{ ,; FXOB•, FY 09 ,, FY 10: FY71 ^ FY 08=11 -FY 72-13 Future S a t-x HIGHWAYS BRIDGE - ON STATE SYSTEM SR46598 Region 4 BR -On Pool COOT Bridge For the most current project funding information, please refer to CDOT's Daily STIP on line at http://vvww.dot.state.co.us/Budget [See HB 1310 Section forproject funding on the SH34.' Bridge Deck Repair (east of Greeley)] COOT Region 4 SR46598.019 NF0818 SH14: Cache La Poudre Sir. B-16-D Ref Pt 135.91 COOT Region 4 Bridge Replacement 08/06/09 ISR46598.023 NF3389 # 29 ------- US 287: SH 1 Laporte Bypass Str. B-16-AE Also see FASTER Rridge 8 Regional Priorities Programs COOT Region 4 Bridge Replacement 2/2/2ti ISR46598.024 NF0943 L1__#_ 39 i 1-26 Mainline (Str C-17-EL] over draw SIC, SH 402 MP 254.77 COOT Region 4 Culvert Drainage ` BRIDGE - OFF STATE SYSTEM SR46601 Region 4 BR -Off Pool Various Bridge :For the most current project funding information, please refer to CDOT's Daily STIP on line at http //w .dot.state.co.us/Budget SR46601.001 Weld CR 2675 (S/O SH 392) at Greeley Weld forward SR46601.002 Weld CR 13 (N/O WCR 54) at B Thompson R Weld Roll Forward SR46601.005 NF0812 Fort Collins Structure FCBRYN-0.2-Mulberry _ - Fort Collins 11/23/2009 SR46601.007 # 37 NF0938 Windsor le St at Greeley No. 2 Canal Str. No. WIN 015.0-068.OA Windsor Bridge Replacement 5/Q2010 SR46601.008 # 57 i NF0955 Lorimer CR 11C at Horseshoe Lake Spillway Str. No. LR11 C-0.7-24E Larimer Co Bridge Replacement 5/42010 !SR46601.009 # 57 1 NF0956 Larimer CR 50 at Lorimer and Weld Canal Str. No. LR50-0.2-17 Lorimer Co Bridge Replacement 512812010 ISR46601.011 # 58 i NF0957 Larimer CR 17 at Poudre River Str. No. LR17-0.5-48 Larimer Co Bridge Replacement Page 1. of 29 C:\Documents and SetdngslbdivemLocal Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation Sr Air Quality Planning Council State of Colorado Fiscal Year Key: Blua Italics indicates ehenye or a currecrien from Previous version .,olid red hox indicates amendment or ohange l since last version Statewide or Region Four Pool Project programmed / budgeted in a pool _ Projects with unique STIP number _ (Dashed red shoes last Project's funds have been rolled fonvard Dollars in Thousands "iS71P ID I.WBSi IDt NFR TIP r r ��� _ _ , e .t - s SouFce of - Fu'n%7iri" T 9 TOTAL; _ . - Protect DescnpdonlLocatlon P.roiec''Y,44Sponsor Improvement Type ' - ram.., FY 08 '' FY 09 ,, ,FY 10:' FY,11/ FY 12=13 r�� w FYOS-11 nber�'. x<Number w' " . = r .. - Fundsr Pro rarnh`'` 114, AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FTA (cont'd) SST6741.035 ET406B Bus Safety Railing Retrofit (13) Greeley & Evans Capital Federal Total FTA5307 0 0 13 13 0 0 0 0 13 13 0 0 0 0 SST6141.036 ET406C Riders Guide Design & Printing Greeley & Evans Capital Federal Total FTA5307 0 0 15 15 0 0 0 0 15 15 0 0 0 0 SST6141.031 ET406D Replacement 30' Transit Coaches (4) Greeley & Evans Capital Federal Total FTA5307 0 0 600 600 0 0 0 0 600 600 0 0 0 0 rST6741.038 ET406E Replacement Paratransit Van Greeley & Evans Capital Federal Total FTA5307 0 0 65 65 0 0 0 0 65 65 0 0 0 8/6/2010 ( _ #_65 ISST6741.039 ET406F Bus Stop Access Improvements Greeley & Evans Capital Federal Total FTA5307 0 0 150 150 0 0 -20 -20 130 130 0 0 0 0 SST6741.040 ET406G Automatic Vehicle Location System (AVL) Greeley & Evans Capital Federal Total FTA5307 0 0 180 180 0 0 0 0 180 180 0 0 0 0 8/6/2010 I 965_ ISST6741.041 iWithdrawn 8/6/2010 ET406H Mobile Data Terminals (MDT; paratransit) Greeley & Evans Capital Federal Total FTA5307 0 0 180 180 0 0 -181 A80 0 0 0 0 0 0 SST1741.042 ET4061 Onboard Security Monitoring System Greeley & Evans Capital Federal Total FTA5307 0 0 150 150 0 0 0 0 150 150 0 0 0 D SST6741.043 ET406J Riders Guide Design & Printing Greeley & Evans Capital Federal Total FTA5307 0 0 65 65 0 0 0 D 65 65 0 0 0 0 SST6741.044 ET406K Bus Stop Lighting Greeley & Evans Capital Federal Total FTA5307 0 0_ 100 100 0 0 0 0 100 100 0 0 0 D _ SST6741.045 ET4011 Transfer Center & Bus Stop Signage Greeley & Evans Capital Federal Total FTA5307 0 0 25 25 0 0 0 0 25 25 0 D 0 0 i 6/4/2009 g �`'_.-_.! :SST6741.081 ET408 GET Facility: Fire Suppression Greeley & Evans Capital Federal Total FTA5307 0 0 200 200 0 0 0 0 200 200 0 D� 0 OI I 8/6/2010 L—# 65.,L ISST6741,092 ^�_ ET409 GET Operating Assistance Greeley & Evans Operating Federal Total _ FTA5307 0 0 0 0 0 0 200 200 200 200 0 0 _ 0 0 ARRA Transit Programmed in NFRMPO Federal Total 5,721 5,721 so Page 19 Of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2D10 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRT&A0 PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 8 FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates charge cr a conecbon Gant previous version „olid red box indicates _ amendment or change tee last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number ;Darned retl shovrs last pro�ec['s /unds have been rolled forward __!amendment �— Dollars in Thousands ;BTIP ID /',WBS ID ; NFR TIP k 1 rMec 've _. , _ ; ;;r ; a rs f. - �_ F nd n ,T e!. 4°, TOTAL`- a M Protect DescnpuonlLocatlon fir_ - Fro'ecF'S onsor Im rovemenCaT a rd:. 9,.YP„, . ,F r ` : .: ..K - M ; 1;,= SNumber. > ._ ;.Number a r r k a 1 P _z P YP_, ,, . ,, .,.. Y 08, FY 09.E FY 10 , FY 11., FY 12 13 tFu �_ ..-.; Funds Program, �� TRANSIT 5307: Large Urban Cities In HQ Statewide Pool [SST6741.002 NF25 Fon Collins: Transfort- Capital Maintenance Foil Collins Maintenance Federal FTA5307 1,508 1,508 0 0 3,016 0 0 Local 376 376 0 0 752 0 0 _ Total 1,884 1,884 0 0 3,768 0 0 JRoll Forward Federal 987 12111/2009 Local 247 Total 0 0 1.234 0 SST6741.004 NF22 Ft. Collins: Operating -Transfort Fort Collins Operating Federal FTA5307 92 92 0 0 184 0 0 Local 6,020 6,020 0 0 12.040 0 0 Total 6,112 6.112 0 0 12.224 0 0 Forward Federal 412 JRoll 12/1 1/2 009 Local 412 Local Overmatch 6,088 Total 0 0 6,912 0 NF0809 Greeley: The Bus Rolling Stock Greeley Capital Federal FTA5307 212 240 0 0 452 0 ❑ Local 88 60 0 0 148 0 0 Total 300 300 0 0 600 0 0 i-SST6741.007 II NF5137 Operating Assistance - Loveland Loveland Operating Federal FTA5307 476 476 0 0 952 0 0 Local 476 476 590 605 2,147 0 0 Total 952 952 590 605 3,099 0 0 Roll Forward Federal 345 12/1112009 Local 345 Total 0 0 690 0 67 SST41.009 NF33 Greeley: The Bus Operating Assistance Greeley Operatng Federal FTA5307 752 790 819 860 3,221 2,431 D Local 1,210 1,270 819 860 4,159 4,929 0 Total 1,962 2,060 1,638 1,720 7.380 7,360 0 Roll Forward Federal 819 j 8131/2010 Local 819 Total 0 0 0 1,638 6ST6741.010 NF1602 Greeley: The Bus Stations, Slops Greeley Capital Purchase Federal FTA5307 16 16 0 0 32 176 0 Local 4 4 0 0 8 44 0 Total 20 20 0 0 40 220 0 SST6741.011 NF3094 Greeley: The Bus Support Equipment S Facilities Greeley Federal FTA5307 16 16 0 0 32 24 0 Capital equipment replacement. Local 4 4 0 0 8 6 D admin. and maintenance Total 20 20 0 0 40 30 a Page 20 of 29 C:\Documents and Settings\bdiven\Local Serdngs\Temporary Internet Files\01-1(93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Versio—lax 9:44 AM 2/1612011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 8 FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction f,om previous version Solid red I,. indicates a mendment or change since last version Statewide or Region Four Pool Project programmed/budgeted in a pool Projects with unique ST1P number i IDashed red shows last �{ Project's funds have been rolled forward ___ __Jamendma°t Dollars in Thousands ST1P IDl:1NBS ID ' NFR TIPrg y` _� z Source of Furidln T e! TOTAL; > Protect Description/Location - - ProtecrSponsor Improvement Type'' 9 YP FY OB,e FY 09 FY 10,- FY,11'. . FY 12=:13 _ ., �. Funds Prograirfi � : � _ _ xvt FY 98x1,1 TRANSIT 5307: Large Urban Cities (cont'd) I 8/31/2010 ISST6741.012 NF3538 Greeley: GET Greeley Preventive Federal FTA5307 426 442 480 496 1.844 2,008 1167 Maintenance Local 111 111 120 124 466 502 Total 537 553 600 620 2, 3610 2,510 Roll Forward Federal 480 8/3112010 Local - 120 Total 0 0 0 600 NF6047 Berthoud ^ Berthoud � Maintenance Federal FTA5307 45 45 0 0 90 0 0 rT1741,113 Local 11 11 0 0 22 0 0 Total 56 56 0 0 112 0 0 Roll Forward Federal 40 12/11/2009 Local 40 Total 0 0 80 0 NF0811 Loveland: Rolling Stock Loveland Capital Federal FTA5307 0 0 230 300 530 0 0 r7l.011 Local 0 0 46 60 106 0 0 Total D 0 276 360 636 0 0 S5T6741.021 NF0720 Loveland: Preventive Maintenance Loveland Maintenance Federal FTA5307 0 0 161 167 328 0 0 Local 0 0 32 33 65 0 0 Total 0 0 193 200 393 0 0 Roll Forward Federal 120 12/11/2009 Local 30 Total 0 0 150 a SST6741.022 NF0721 Greeley: The Bus Operating Assistance (additional operating Greeley Operating Federal FTA5307 0 0 0 0 0 0 0 assitance for expanded service) Local 0 275 0 0 275 1,080 0 Total 0 275 0 0 275 1,080 0 Roll SST6741.086 NF0945 Fort Collins: Third Party Contracting (Paratransit) Fort Collins Operating Federal FTA5307 0 0 200 0 0 0 Forward Local 0 0 50 0 0 0 12/11/2009 Local Overmatch 450 Total 0 0 700 0 0 0 SST6741.087 NF0828 Lorimer Lift Larimer County Operating Federal FTA5307 130 130 0 0 260 0 0 Local 32 32 0 0 64 0 0 Total 162 162 0 0 324 0 0 Roll Forward Federal 59 1211112009 Local 59 Total 0 0 118 0 Roll SST6741.088 NF0946 Lorimer Lift Rolling Stock Larimer County Capital Federal FTA5307 0 0 48 0 0 0 Forward Local 0 0 12 0 0 0 12/11/2009 Total 0 0 60 0 0 0 Roll SST6741.089 NF0944 Fort Collins: Transrort- Capital Operations(Pamtransit) Fort Collins Operating Federal FTA5307 0 0 1,766 0 0 0 Forward Local 0 0 442 0 0 0 12/11/2009 Total 0 0 2,208 0 0 0 Page 21 Of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlex 9:44 AM 211612011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 8 FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates charge cr a ecrrecfion f'om previous version Solid red Lox indicates - rendment or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number red shocrs last dment project'- funds have been rolled forward � ---iDrashed - Dollars in Thousands STIP 10/ WBS`I0 ;'NFR TIP . ' rolect Description/Location -,: Mr"" <c': ProlechSponsor Im rovement T' ti,' P YP,., Source of Funding Typef TOTACr FY�1213. Funds t Program', c , . FY08;11` TRANSIT 5307: Large Urban Cities (cont'd) Roll SST6741.777 NF0947 Loveland: Transit Planning Loveland - Capital Federal FTA53D7 0 0 30 0 0 Forward Local 0 0 6 0 0 12/11/2009 Total 0 0 38 0 0 SST6741.033 NF0827 NFRMPG VonGo NFRMPO Capital Federal FTA53D7 0 0 0 0 0 0 Local 0 0 0 0 0 0 See STP-Metro for FTA 5307 $s flexed Total 0 0 0 0 0 0 Forward Federal 220 (Roll 12/1112009 Local 55 Total 0 0 275 0 Summary excludes funds Rolled Forward NFR Area Transit USC 5307 Pool Subtotal Federal FTA5307 3,673 3,755 1,690 1,823 10,941 4,639 (excludes Roll Forwards] Local 8,332 8,639 1,607 1,682 20,260 6,561 Total 12.005 12,394 3,297 3,505 31,201 11,200 TRANSIT 5309: Capital Investment Program 'SST6740 Statewide Transit USC 5309 Pool - 1n HQ Statewide Pool 10/19/2010 3ST6740.029 NF23 Fort Collins: Transfort Capital Support Fort Collins Non -revenue vehicles, Federal FTA5309 26 187 500 500 1,213 1,000 0 # 77 m comunication. New Local 7 47 100 125 279 250 0 fareboxes Total 33 234 600 625 1492 1150 0 10/19/2010 SST6740.030 NF6040 Fort Collins: Shop a Facility lnrprovemenrs Fort Collins CapitallConsbuction Federal FTA5309 227 278 500 500 1,505 1,000 0 # 73 Local 57 70 100 125 352 250 0 _.._ Total 284 348 6D0 625 1.857 1,250 0 10/19/2010 SST6740.022 NF24 Fort Collins Improve/ Update shelters, Federal FTA5309 86 60 0 240 386 480 0 # 73 Fort Collins: Transfort Stations, Stops and Terminals crops 8 agnage Local 22 15 0 60 97 120 01 Total 108 75 0 300 483 600 0 10/19/2010 SST6740.025 NF28 Fort Collins: Transfort Expansion Fort Collins Bus Facility Expansion Federal FTA5309 0 0 9,600 3,150 12,750 5,000 0 # 73 Local 0 0 2,400 788 3,188 1,250 0 Total 0 0 12,000 3,938 15,938 6,250 0 SST6740.002 NF5205 Fort Collins: Rolling Stock Fart Collins Captial Federal FTA5309 4,051 4,461 5,250 3,064 16,826 7,897 0 Local 1,013 1,115 1,310 610 4,048 1,975 0 Total 5,064 5,576 6,560 3,674 20,874 9,872 0 10/19/2010 SST6740.003 NF6410 Miscellaneous 81T Equipment Fort Collins Equipment Federal FTA5309 610 14 0 500 1,124 797 # 77 Local 153 4 0 125 282 199 0 Total 763 18 0 615 1406 996 0 SST6740.004 NF6195 Loveland: Rolling Stock Loveland Capflal Federal FTA5309 334 71 350 70 825 0 0 Local 67 14 70 14 165 0 0 Total 401 85 420 84 990 0 0 _ _ _ SST6740.027 NF0722 Loveland: Shop/ Facility Improvements Loveland Capital Federal FTA5309 0 D 274 3.400 3.674 0 0 Local 0 0 55 680 735 0 0 i T t l _ 0 0 329 4,080 4,409 0 0 Page 22 Of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction aom previous version Solid ied he. indicates amentlinent or change rce last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Dashed red she— last _�ammidmom Project's funds have been rolled forward Dollars in Thousands TRANSIT 5309: Capital Investment Program (cont'd) NF0723 Loveland: MMI 22010 Local 6 6 0 17 51 36 0 117 30 6 0 0 36 NF0724 Loveland: Capital Support Loveland vehicles, Federal FTA5309 20 50 0 0 70 0 0 JSST6740.026 cNon-revenue ommunication, and new Local 4 10 0 0 14 0 0 fareboxes. Total 24 60 0 0 84 0 0 Roll Forward Federal _ 50 8/12/2010 Local 10 ' Total 0 0 0 60 SST6740.051 NF0816 East Transfer Multi -Modal Facility Loveland Capital Federal FTA5309 224 224 0 0 448 0 0 Local 45 45 0 0 90 0 0 Total 269 269 0 0 538 0 0 SST6740.052 NF0817 Art in Transit Loveland Art in Transit Federal FTA5309 8 7 0 0 15 0 0 Local 2 1 0 0 3 0 0 Total 10 8 0 0 18 0 0 SST6740.024 NF1601 Greeley: The Bus Revenue Rolling Stock Greeley Capital Purchase Federal FTA5309 165 534 0 2,468 3.167 324 0 Vehicle Replacement Plan Local 135 134 0 600 869 81 0 _ Total _ 300 668 0 3,068 4,036 405 0 SST6740.007 NF1101-2 Greeley: The Bus Revenue Rolling Stock Greeley Capital Purchase Federal FTA5309 0 50 0 0 50 232 0 Additioinal remote vehicles for expanded service 8 mobile Local 0 13 0 0 13 58 0 terminal equipment Total 0 63 0 0 63 290 0 SST6740.008 NF0762 Mason Corridor J� Fort Collins Federal FTA5309 0 11,18D 0 0 11,180 0 48.170 Stale SB97-001 4,560 0 0 0 4,560 0 0 Local 1,219 4,003 0 0 5,222 0 0 Total 5,779 15,183 0 0 20,962 0 48,170 Roll Loveland Bus and Bus Facilities Loveland Transit Federal FTA5309 83 ForwarJ Local 21 from 2008 Total 104 Roll Berthoud Bus and Bus Facilities Berthoud Transit Federal FTA5309 58 ForwarJ Local 14 from 2005 Total 72 Roll Berthoud Bus and Bus Facilities Berthoud Transit Federal FTA5309 65 Forward Local 16 born 2006 Total 81 Rult Berthoud Bus and Bus Facilities Berthoud Transit Federal FTA5309 65 ForwarJ Local 16 from 2007 Total 81 Page 23 of 29 C:\Documents and Settings%diven\Local Settings\Temporary Internet Files\01_K93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2116/2011 ADOPTED BY NF RT&AQ PLANNING COUNCIL DEC EMS ER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a covectien 6-am previous version Solid red nox indicates ' amendment or change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Dashed rcd shove tact project's /unds have been rolled forward Dollars in Thousands STIRID % WBS ID• . 'NFR TIP " .. k . ,: -�-� - rn .. .. w. x_ Source of Furdmg Type)`:h TOTAL -s - r-;.1 -z r Pro ec[Descn tton/Location- Pro ect S onsor ..3 Jm rovement T e _ m FY-08 FY;09, FY 10 ` . EY:11 w-FY'12'-13: Future Numbei.,-<Number.' , ;; 1, . p, - �; - J . P P YP FundsProgram=r = ".kr^ F1f 08=11 : Apr S ., _ TRANSIT 5309: Capital Investment Program (cont'd) Roll Berthoud Bus and Bus Facilities Berthoud Transit Federal FTA5309 94 Forward Local 23 from 2008 Total 117 Roll Greeley Bus and Bus Facilities Greeley Transit Federal FTA5309 69 rd Forwa Local 17 from 2007 Total 86 oll Greeley Bus and Bus Facilities Greeley Transit Federal FTA5309 98 FarwaRN Local 24 from 2008 Total 122 Summary excludes Roll Forwards NFR Area Transit USC 5309 Pool Subtotal Federal FTA5309 5,776 17,161 16,504 13,892 53,333 16.730 48,170 [excludes Roll Forwards) State SB97-001 4,560 0 0 0 4,560 0 0 Local 2,729 5,477 4,041 3,127 15,374 4,183 0 Total 13,065 22,638 20,545 17,019 73,267 20,913 48,170 TRANSIT 5310: Transportation for Elderly Persons & Persons with Disabilities SST6727 Statewide Transit USC 5310 Pool In HO Statewide Pool SST6727.002 NF61% Lorimer County Rural Larimer County Vehicle Federal FTA5310 48 0 0 0 48 0 0 Mosaic Local 12 0 0 0 12 0 0 Total 60 0 0 0 60 0 0 SST1727.033 NF6196 Larimer County Larimer County Vehicle Federal FTA5310 50 0 0 0 50 0 0 Lift 2nd Vehicle Local 13 0 0 0 13 0 0 carryover from 2007 award Total 63 0 0 0 63 0 0 SST6727.034 NF0803 Larimer County Larimer Lilt Larimer County Capital Acquisition Federal FTA5310 9 0 0 0 9 0 0 Local 2 0 0 0 2 0 0 -T Total 11 0 0 0 11 0 0 _ SST6727.035 NF0804 NFRMPO Mobility Management NFRMPO Operations Federal FTA5310 T.� 64 0 0 0 64 A 0 0 Local 11 0 0 0 11 0 0 Total 75 0 0 0 75 0 NFR Area Transit USC 5310 Pool Subtotal Federal FTA5310 171 Local 38 Total 209 171 38 209 Page 24 of 29 C:\Documents and Settingslbdiveml-ocal SellingslTemporary Internet FIIas101-K931EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 201 D Versio—lax 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: 81— Italics indicates change cr a correction hom previous version Sul d red I,ox ind cotes amend error change � since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number ]Dashed red shoes last Project's funds have been rolled forward _ ___lmendment I _� Dollars in Thousands TRANSIT 5311: Rural & Small Urban Areas (Non -Urbanized areas) SST6729 Statewide Transit USC 5311 Pool In HO Statevnde Pool ISST6729.003 NF1604 Larimer County Rural Area Larimer County Operations & Federal FTA5311 190 0 0 0 ISO 0 0 Administrative Local 0 0 0 148 0 0 L Total _ 338 318 0 0 0 338 0 0 SST6729.004 NF1605 Weld County Transit Weld Operations & Federal FTA5311 175 0 0 0 175 0 0 Adminisuative Local 169 0 0 0 169 0 0 Total 344 0 0 0 344 0 0 SST6729 NF0821 Berthoud Facility Larimer County Capital Federal FTA5311 0 147 0 0 147 0 0 Local 0 37 0 0 37 0 0 Total 0 184 0 0 184 0 0 NFR Area Transit USC 5311 Pool Subtotal Federal FTA5311 365 147 0 0 512 Local 317 37 0 0 354 Total 682 184 0 0 866 TRANSIT 5316 Job Access Reverse Commute (JARC) SST6730 Statewide Transit USC 5316 JARC In HQ Statewide Pool SST6730.0U1 N15134 Job Access Ft. Collins TMA (lormula JARC) NFRMPO Operating Federal Local Total FTA5316 0 0 0 103 103 206 0 0 0 0 0 0 103 103 206 0 0 0 0 0 0 SST6730.006 NFOS05 Greeley: Hwy 34 Fixed Route Greeley Operating Federal Local Total FTA5316 150 223 373 150 242 392 0 0 0 0 0 0 300 465 765 385 0 385 0 770 0 ISST6710,111 NFO806 Weld County Planning Weld Planning Federal Local Total FTA5316 24 6 30 14 4 18 0 0 0 0 0 0 38 10 48 385 0 365 0 770 0 SST6730.009 NF0807 Weld County Operating Weld Operating Federal Local Total FTA5316 0 0 65 65 130 0 0 0 0 0 0 65 65 130 385 0 385 0 770 0 �0 SST6730.013 NF0903 Job Access Continuation of Blue Route lfar..,a JARC) Loveland Transit Federal Local Total FTA5316 0 0 0 152 0 152 0 0 0 0 0 0 152 0 152 0 0 0 0 0 0 SST6770.014 NF0904 Job Access Continuation of Route #16 (formula JARC) Fort Collins Transit - Federal Local Total FTA5316 0 0 0 38 0 38 0 0 0 0 0 0 38 0 38 0 0 0 0 0 0 Page 25 Of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change cr a co,rection from previcus version F-]Solid red Lox indicates _ Inendment or change ,ce last version Statewide or Region Four Poo/ Project programmed / budgeted in a pool Projects with unique STIP number Dashod red she— last ___. Jar,.andnlenl Project's funds have been rolled forward Dollars in Thousands TRANSIT 5316 Job Access Reverse Commute (JARC) (cont'd) .._............. 4/2/2010 ­_—�_____..._ SST6730.016 Nf0931 COLT Orange 8 Blue Routes Connecting US Hwy Loveland Transit Service Continuation __ — Federal — FTA5316 0 0 _ 90 0 90 0 � 0 1113 ( 34/Downtown Loveland/Foxtrot to Fort Collins COLT Local 0 0 90 0 90 0 0 Local Overmatch 0 0 217 0 217 0 0 Total 0 0 397 0 397 0 0 9/1/2009 ISST6730.015 NF0932 Transtort Route 16 along Harmony Rd Fort Collins Transit Service Continuation Federal FTA5316 0 0 33 0 33 0 0 t # 32 Transtort Local 0 0 33 0 33 0 0 Local Overmatch 0 0 226 0 226 0 0 Total 0 0 292 0 292 0 0 _ 9/2/2010 SST6730.Inewl NF0972 NFRMPO JARC Administration NFRMPO Operating Administration Federal FTA5316 0 0 0 5 5 0 0 # 71 i Local 0 0 0 5 5 Total 0 0 0 10 10 0 0 9/2/2010 SST6730.jnewl NF0973 Job Access via Transtort Routes 9, 14, & 16 Fort Collins Operating Federal FTA5316 0 0 0 97 97 0 0 # 71 Local 0 0 0 97 97 Total 0 0 0 194 194 0 0 NFR Area Transit USC 5316 Pool Subtotal Federal FTA5316 174 522 123 102 921 1,155 0 Local 229 414 123 102 868 1,155 0 Local Overmatch 0 0 443 0 44] 0 0 Total 403 936 689 204 2,232 2,310 0 TRANSIT 5317 - New Freedom ST6742 Statewide Transit USC 5317 Pool In HQ Statewide Pool NF1111 NFRMPO: New Freedom NFRMPO Operating Federal FTA5317 0 50 0 0 50 0 0 ISST1742,113 Ft. Collins TMA Local 0 30 0 0 30 0 0 .� Total 0 80 0 0 80 0 01 3 NF0905 Implementation of Transit Training Program Fort Collins Transit Federal FTA5317 0 77 0 0 77 0 01, �SST6712*11 Local 0 0 0 0 0 0 0�1, Total 0 77 0 0 77 0 0'. 10/1912010 SST6742.014 NF0933 Fort Collins Sidewalk& Federal FTA5317 0 0 48 0 48 0 0'. # 73 Fort Collins: Skyway Dr to US 287 Regional Transit Stop Transtort Bus Shelter Local 0 0 12 0 12 0 0'' Total 0 0 60 0 60 0 01 Roll Forward Federal 48 48 8/12/2010 Local 12 12'. Total 0 0 0 50 60 0 0, 4/2/2010 ISST6742.015 NF0934 Gaining Independence Travel Training Elderhaus Travel Training Federal FTA5317 0 0 10 0 10 0 0. # 53 iLocal 0 0 10 0 10 0 0'. i Local Overmatch 0 0 8 0 8 0 0'. ____ I Total 0 0 28 0 28 0 0'. Page 26 Of 29 C:\Documents and Settings\bdiven\Local Settings\Tempurary Internet Files\01-1<93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44AM 2JI612011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Slue Italics indicstes change or a couectlon f o previous vararo Solid red box inUicales amendment or change ,in.. last version Statewide or Region Four Pool Dashed red sI,,- last Project's funds have been rolled forward TRANSIT 5317 - New Freedom (cont'd) Project programmed/ budgeted in a pool Projects with unique STIP number 4/2/2010 !SST6742.016 NF0935 Shuttle Service between 3 Medical Centers Loveland Shuttle Service Federal FTA5317 0 0 60 0 80 0 0 # 53 ! McKee, Med Cb of the Rockies, N Colo Rehab Ctr COLT Local 0 0 80 0 80 0 0 Local Overmatch 0 0 10 0 10 0 0 Total 0 0 170 0 170 0 0 NFR Area Transit USC 5317 Pool Subtotal Federal FTA5317 0 127 138 0 265 0 0 [excludes Roll Forwards] Local 0 30 102 0 132 0 0 Local Overmatch 0 0 18 0 18 0 0 Total 0 157 258 0 415 0 0 SUBTOTAL -TRANSIT Federal 10,159 27,433 18,455 15,847 71,894 22,524 48,170 Local 13,476 9.120 1,832 1,784 26,212 7,716 0 Local Overmatch 0 0 461 0 461 0 0 Total 23,635 36,553 20,748 17,631 98,567 30,240 48,170 LOCAL -- - - N 6 3 NF6535 I-281 US 141nterim Interchange Improvements Loveland Safety Federal 0- . - 0 0 ---- --0 -- ----.. - 0 - 0 _Ti Local 11,550 1,450 0 0 13,000 0 0 :- Total 11,550 1,450 0 0 13,000 0 0! _ .. _.-__.__- - . _ _ __. ..-_ NF5103 NF5103 SH 1411•25 Phases 1 811 CDOT Sa(ery Improvements Federal 0 __.. 0 -_._ _ 0 0 0 0 01 Region 4 Local 0 0 0 0 0 0 2,2501, Total 0 0 0 0 0 0 2,250j NF0161 Regional Bus Pilot Various Planning/Operations Federal 0 0 0 0 0 0 0 Local 250 250 0 0 500 0 0 Total 250 250 0 0 500 0 0 SUBTOTAL - LOCAL Federal 0 0 0 0 0 0 0 Local 11,800 1,700 0 0 13,500 0 2,250 Total 11,800 1,700 0 0 13,500 0 2,250 ILLUSTRATIVE PROJECTS Illustrative projects are defined as those transportation projects that would be included in the RTP or TIP if addditional resources were to become available. Illustrative projects are outside of the fiscal constraint boundaries of the plans and programs and have no legal standing with respect to transportation/air quality conformity. Projects on the illustrative list cannot advance to implementation without an action by the FHWA and the FTA on the TIP/STIP. NF0762 Mason Corridor Fort Collins DesigraConstruction Federal FTA5309 24,381 29,777 0 0 54,158 0 0 ^W State San 4,877 3,441 0 0 8,318 0 0 NF0810 South Transit Center to Downtown Transit Center Local 1,219 4,003 0 0 5,222 . Total 30,477 37,221 0 0 67,698 0 0 SUBTOTAL- ILLUSTRATIVE PROJECTS Federal 24,381 29,777 0 0 54,158 0 0 State 4,877 3,441 0 0 8,318 0 0 Local 1,219 4,003 0 0 5,222 Total 30,477 37,221 0 0 - 67,698 0 0 Page 27 of 29 C:\Documents and Settings\bdiveMLocal Settlngs\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44AM 2/1612011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment if 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: 21111 Italics indicates change cr a correction hum previews version 6olld red hox Indicates amendment., change rca last version Statewide or Region Four Pool Projec[ programmed / budgeted in a pool Projects with unique STIP number ---- IDnshed red she- last Project's funds have been rolled forward endment Dollars in Thousands ? .7 _p ID / NumbVVeBSID�Prlinr Pioject'S P ro'meit Type-e -'vuns ndin 9ra7mbjecTDescnptlon/LocaGo ro P YPe/ FY 0' 8Lr : FY 09 FY 0FY 11' TOTAL- 1 FY s12.,_=;13.; Fu+tur'ae $- FY 0841_ n� REGION 4 - POOLS and REGION -WIDE PROJECTS Amounts shown immediately below are the sums of NFRMPO-specific locations that are pan of pools covering 9 counties and pan of a 10th county in Region 4; Region 4-wide entries are not include = Future column includes funds for the North 1-25 EIS Corridor that are likely address some locations outside the North Front Range Region I& 1220101R46598 - _ Region 4 Bridge On System Pool CDOT R4 - Bridge Total BR R46601 - Region 4 Bridge -Off System Pool Various Bridge Total (incl'g Loc) - BRO R46600 R< RPP Non -Regionally Significant Pool' CDOT R4 Various Total SR46603 Region 4 Congestion Relief Pool Various Congestion Relief Total SR46666 Region 4 Hazard Elimination Pool CDOT R4 Safety Total (incl'g Lee) SR47000 Region 4 Railroad Crossing Pool CDOT R4 Safety Total L10/72010';R46606 Region 4 FASTER Safety Pool Various FASTER Safety Total R45218 Region 4 Surface Treatment CDOT R4 Surface Treatment Total (merg Lee) t2010DNot Applicable: See BR Region 4 FASTER Bridge Pool Various FASTER Bridge Total SSR SUBTOTAL - NFRMPO LOCATIONS IN REGION 4 POOLS and REGION WIDE PROJECTS Amounts shown immediately below are CDOT Region 4-wide totals which are available for locations across 9 counties and pan of a 10(h county. R46667 Region 4 Hot Spots Pool CDOT R4 Safety Total R46668 - . Region 4 Traffic Signals Pool CDOT R4 Safety Total R46669 Region 4 Safety Enhancement Pool CDOT R4 Safety Total SR47003 NF0820 TCC West Yard Reconstruction (Tomado) CDOT R4 Emergency Relief Total TC Contingency SUBTOTAL - NFRMPO LOCATIONS IN REGION 4 POOLS and REGION WIDE PROJECTS GRAND TOTAL OF REGION 4 POOLS AND REGION -WIDE PROJECTS 5 750 1,500 900 3,155 _ 0 0; 449 _ 138, 1_,120 0 1,707 _ fi, _85 0 200 0 800 0 1,000 0 1,500,000: 0 0 2,927 0 2,927 0 0' 2,621 1,820 1,357 800 6,598 335 - 0 0 550 70 0 620 0 0 0 0 9,460 3,800 13,260 .. _4.750 0, 14,578 22,644 12,560 300 ' 50,08.2 _ 14,492 0' 0 _ 0 900 7,250 . _ 8,150 _ _ _ 0 _ - 0, 17,853 25,902 30,694 13,050 87,499 25,862 1,600,000 421 369 262 241 1,293 722 0 543 178 180 164 LOSS _ . _- ., 490 _ 0 1,452 1,487 2,312 899 _,. 6,150 2,616 _ Oi 0 1,779 0 0 1,779_ _ 0 0i 2,416 3,813 2,754 1,304 10,287 3,828 0 20,269 29,715 33,448 14,364 97,786 29,690 1,600,000 Page 28 Of 29 C:\Documents and Settingstbeliveml-ocal SettingslTemporary Internet FilestOLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/1612011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment It 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Bi- Rai- indicates change er a correction hom previous version Solid red box indicates mendinent or change ce last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Dashed red shu— last Project's funds have been rolled forward Izmandn ont Dollars in Thousands BRIDGE - OFF STATE SYSTEM (cont'd) 5/28/2010 iSR46601.012 NF0958 Laporte -Whitcomb Bridge at Arthur Ditch Fort Collins Bridge Replacement L_ 0 58_ Sit. No. FCWHTM-0.0-LAPT L62li 10 SR46601.013 NF0961 Madison Ave at Greeley -Loveland Canal Loveland Bridge Replacement correcting Amdmnt 58 v Sir. No. LOV850MADISONAV__" STRATEGIC SSP4028 N. 1.25 Corridor (Denver to Fort Collins) Construction COOT Reconstruction -Hwy Added See Region Pools Section Capacity .For the -most current corridor funding information, please refer to COOT's Daily STIP on line at htlpWwww.dot.state.co.us/Budget 8 61 SAFETEA-LU Earmark included in SP4028 Windsor State - SHF "0 0 0 13,442 3,442 0 0 Fort Collins Stele SB97-001 500 0 0 0 500 0 0 Also see FASTER Safety B HB 1310 Programs Local Total 0 1,938 0 0 0 0 5,000 25 000 5,000 26,938 0 0 0 0 NF0702 US 34: At 1-2 —Interchange Loveland Federal 0 1,437 0 0 1,437 0 0 SAFETEA-LU Earmark included in SP4028 Local 0 139 0 0 139 0 D Total 0 1 576 0 0 1 576 0 0 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FHWA SNF5788.013 ES401 1-25 & Crossroads Interchange CDOT Federal ES9/ ES9 0 3,000 0 0 3,000 0 0 NF0799 Also see STP-Metro Program Region 4 Total 0 3.000 0 0 3,000 0� ES402 1-21 North: Rubblization Crossroads North (Lorimer County) COOT Federal ES9 / ES9 0 6,860 0 0 6,860 0 0 [41211*171 Region 4 State SHF 140 NF0801 Total 0 7,000 0 0 7,000 0 0 �brcvbobb.uev ES401 Signalotation SH-60 8.1-25 (Johnstown Intersection) COOT Federal ES9 / ES9 0 490 0 0 490 0 0 Region 4 State SHF 10 Total 0 500 0 0 490 o n ES401 Signalization SH-257 8, Garden Drive (Windsor Intersection) COOT Federal ES9 / ES9 0 490 0 0 490 0 0 �Jrc9b6bb.U4U Region 4 .,are SHF 10 Total 0 500 0 0 500 0 0 SNF5094.011 ES405 SH 392 Underpass (at Poudre River) Also see Transportation Enhancement Program Larimer County STE Enhancement: Bike/Ped Federal Total ES9 / EN9 0 0 600 600 0 0 0 0 600 600 0 0 0 0 _ SNF5788.014 ES406 US 85 Service Road Bike/Pod Evans STE Federal ES9 / EN9 0 18 0 0 18 0 0 Federal ES9 / M1,19 0 142 0 0 142 0 0 Enhancement: Bik /P d Total 0 160 0 0 160 0 0 SNF5094.024 ES407 Main Street Berthoud Berthoud STE Federal ES9 / ENS 0 134 0 0 134 0 0 Enhancement: Aesthetics Total _ 0 134 0 0 134 0 0 Page 2 of 29 C:\Documents and Settings%diven\Local Settings\Temporary Internet Files\01.I(93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16f2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: 311re Italics indicates change or a correction from previous version .,olid red box indicates amendment or change cince last version Statewide or Region Four Pool Project programmed / budgeted in a pool I Projects with unique STIP number 1 (Dashed rcd shovers last - amandn,ent �— pro%ect'S 7unds have been rolled forward ----1 Dollars in Thousands STIP ID fHWBS ID NOR roec:D Pro) n`Ftt Pr_o.v.1e_ mr a : rce'of§oi FY �12]3 Future$y ;aNPr,;-- umT _or;lL.;o`c..,t'lo „ Funrd FTYO'0T8A=1L1, UNOBLIGATED Reason far Delay SNF5327 NF5327 SH 56 (Mountain Ave) & 1st St Berthoud Special Programs - SO Federal STU 0 OBLIGATED State 0 ROW Total 0 NF6533 NF6533 Harmony/Shields Intersection Fort Collins CMAQ Federal AQC 657 40 ROW Improvements Local 161 OBLIGATED Total 818 - NF6448 NF6448 67th Street in Loveland BNSF Loveland Safety Federal SRH 197 Coordination with BNSF WILL RETURN TO POOL State 0 Total 197 NF5562 NF5562 SH 60 North of CR 46 East of Milliken CDOT Safety Federal SRP 0 ROW OBLIGATED Region 4 State 0 Total 0 NF6446 NF6446 US34 FJO WCR13 Loveland Safety Federal SRP 177 ROW State 0 Total 177 SNF5094.021 NF5094 US 85 Service Road Evans Enhancement Federal Enh 367 Also see ARRA (FHWA) Program Local 92 Total 459 j Roll Forward Federal 375 4I30/2010 3/31/2010 Old, Reconciliation Local 84 Total 0 0 459 0 SNF5173.001 Mason Street Bike Ped Underpass Fort Collins CMAQ Federal CMAQ 643 (roll over from 2007) Local 134 Total 777 SUBTOTAL-UNOBLIGATED Federal 2,041 40 2,041 State 0 0 Local 387 0 387 Total 2.428 40 2,428 ROLL FORWARDS (shown Program -by -Program above) Dollar figures gagged above as "Roll Forwards" (see light blue borders) address the need for rebudgefing created by the ERP system at COOT when doing phase balance transfers within projects whose federal funds had been programmed in previous years. The NFRMPO understands that the dollars shown as Rog Forwards tot completion of these projects do not deduct from the current TIP control totals Wflim the various programs. Page 29 of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.zlss City of Fort Collins �Pu r c ta s i �ngg Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/Purchasing REQUEST FOR PROPOSAL NFRMPO NORTH 7162 Transportation Improvement Program (TIP) FRONT RANGE Database System/Software - NFRMPO METROPOLITAN PLANNING ORGANIZATION The City of Fort Collins, on behalf of the North Front Range Metropolitan Planning Organization (NFRMPO or MPO), is soliciting proposals from qualified firms to provide software application programs, assist the MPO staff with their implementation, and train the MPO staff on an updated system of preparing and maintaining the MPO's Transportation Improvement Program (TIP). Written proposals, seven (7) will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 3:00 p.m. (our clock), August 20, 2010. Proposal No. 7162 Transportation Implementation Program (TIP) Database System/Software — NFRMPO. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Electronic responses are encouraged and can be sent to purchasinq(a),fcgov.com. Questions concerning the scope of the project should be directed to Project Manager Stan Elmquist, Senior Regional Transportation Planner, (970) 416-2309. Questions regarding bid submittal or process should be directed to James B. O'Neill, II CPPO, FNIGP, (970)221-6779. A copy of the Proposal may be obtained as follows: 1. Download the Proposal/Bid from the BuySpeed Webpage, www.fcqov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. The City of Fort Collins is subject to public information laws, which permit access to most records and documents. Proprietary information in your response must be clearly identified and will be protected to the extent legally permissible. Proposals may not be marked `Proprietary' in their entirety. Information considered proprietary is limited to material treated as confidential in the normal conduct of business, trade secrets, discount information, and individual product or service pricing. Summary price information may not be designated as proprietary as such information may be carried forward into other public documents. All provisions of any contract resulting from this request for proposal will be public information. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management where renewal is a way of life 2 7162 Transportation Implementation Program (TIP) Database System/Software - NFRMPO PROJECT DESCRIPTION INTRODUCTION The NFRMPO is responsible for long-range transportation planning and programming activities throughout northern Colorado. The North Front Range Metropolitan Planning Organization (NFRMPO or MPO) is an organization of fifteen local governments that is responsible for long range transportation planning in the North Front Range of Colorado. Members of the MPO are Fort Collins, Greeley, Loveland, Timnath, Berthoud, Windsor, Johnstown, Milliken, Evans, Eaton, Severance, Garden City, LaSalle, and Weld and Larimer Counties. The Colorado Department of Transportation (CDOT) and the Colorado Air Quality Control Commission (AQCC) are also members. The NFRMPO works on a regional scale that covers approximately 600 square miles. Written proposals, seven (7) will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 3:00 p.m. (our clock), August 20, 2010. Proposal No. 7162 If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Electronic responses are encouraged and can be sent to purchasing(a-)fcgov.com. Proprietary information needs to be identified and placed in separate section of your response. GENERAL INFORMATION This Request for Proposal (RFP) is to select a firm to provide software application programs, assist the MPO staff with their implementation, and train the MPO staff on an updated system of preparing and maintaining the MPO's Transportation Improvement Program (TIP). The TIP is one of the ongoing requirements of the federal Department of Transportation (in particular the Federal Highway Administration and Federal Transit Administration) and one of three documents that is updated on a regular basis by the MPO (the other two being a long-range Regional Transportation Plan and a Unified Planning Work Program). The Regional Transportation Plan (RTP) outlines transportation improvements to be made to the region's transportation system over the next twenty or more years. The TIP presents to the public and to various decision makers a short-range (six -year) listing of projects and programs that are consistent with the RTP. It is anticipated that these new application programs will utilize a database or data warehouse. In the remainder of this project description, the application programs to be developed will be referenced as the "TIP Database System" in anticipation that they may involve web -based interaction in addition to the creation, reporting, archiving and updating of specific, database file information. The NFRMPO currently uses a Microsoft Excel 2010 spreadsheet -based system for preparing and amending the TIP and its suite of other standard software programs is Office 2010. The Excel -based system has proven to be cumbersome for purposes of producing initial TIP reports showing tables of projects, of processing amendments, of archiving project selection information, and of producing reports on the history of a given project. 3 The current system of producing the TIP is not capable of producing reports that include such features as maps, graphics/drawings/photos, and other descriptive information about a given transportation improvement project. There is a desire for the TIP Database System to capture and be able to report for diverse audiences descriptive information about the purposes, current status, measurements of performance, scheduling milestones, and historical records (particularly funding commitments) on the projects which are featured in the TIP. Introducing capabilities for reports to include maps implies that the TIP Database System application will need to be able to utilize geographic information system data commonly used and maintained by the MPO. The MPO uses ESRI's ArcG/S software for its mapping, and the file formats are generally compatible with Microsoft Access. Conversely, it is anticipated that mapping performed by the MPO can be made more efficient by having the TIP Database System accommodate ways for ArcGIS applications to utilize data submitted to, and kept current, in the TIP Database System. The initial preparation and then subsequent amendments of the TIP involve a wide variety of information about each project describing: its location; its purpose; its source(s) of funding; and the dollar amounts (by funding source) being committed to it each fiscal year. These essential items of information are collected, saved electronically, and presented in various report formats to participants in the project prioritization processes and eventually to progressively wider audiences, some of whom rely on the accuracy and timeliness of the TIP, in particular for purposes of establishing agency budgets and writing intergovernmental contracts and agreements. Electronic spreadsheet tables are currently converted to a "pdf" for purposes of posting the information on the NFRMPO's website. Under federal law, the TIP must be completely updated at least once every four years. However, there are numerous amendments being made to the TIP each year and it may be necessary to amend the TIP on any given day. The TIP addresses: transportation projects that will be carried out by the Colorado Department of Transportation (CDOT), local street and road improvements (particularly federal -aid projects) that will be sponsored by local agencies, projects and operating expenses for local and regional transit -systems, and the planning and transportation demand management activities of the MPO itself. Formalized processes, both internal and external to the MPO, are used to amend the TIP. Amendments are required when substantial changes need to be made to either the scopes of work or to the amounts of funding being committed for the projects or programs that the TIP lists and describes. The projects and programs listed in the TIP must also be reflected in the Statewide Transportation Improvement Program (STIP), which is developed and updated by CDOT. (CDOT's STIP is developed and updated using customized data warehouse software provided by the company, SAP.) The NFRMPO processes TIP amendments through two different procedures: one is "administrative" and the other is "policy" level --requiring the approval of the NFRMPO Council. The desired implementation date for the new software package is January 30, 2011 but it may be necessary for the implementation to be phased over several months, extending until June 30, 2011. An extension might be necessary because of uncertainties about funding arrangements and coordination that will be needed in the future between the NFRMPO, CDOT, the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) regarding the development of the 2012-2017 version of the TIP (and subsequent ones). Uncertainties stem from the lack of new, multi -year federal Surface Transportation legislation. 4 For purposes of this request for proposals, however, one can assume that the TIP Database System needs to be structured in a way that will easily accommodate new and different surface transportation funding programs at state and federal levels. It can be assumed that these will be similar in nature to the programs that are currently available. MPO users of the TIP Database System need to be able to modify the number of funding programs it addresses and the way the system addresses rules, such as local matching ratios, that may be different from one funding program to another. PROPOSAL SUBMITTAL The NFRMPO shall not reimburse any firm for costs incurred in the preparation and presentation of their proposal packages. INQUIRIES Inquiries concerning the request for proposals and the subject of the request for proposals must be made to: Stan Elmauist. Senior Reaional Transportation Planner North Front Range Transportation & Air Quality Planning Council 419 Canyon Avenue, Suite 300 Fort Collins, CO 80521 (970) 416-2309 selmquist@nfrmpo.org James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management, City of Fort Collins P.O. Box 580 215 North Mason Street, 2nd Floor Fort Collins, CO 80522 (970) 221-6779 joneill@fcgov.com UNLESS OTHERWISE SPECIFIED HEREIN, CONTACT WITH PERSONNEL OF THE NORTH FRONT RANGE TRANSPORTATION & AIR QUALITY PLANNING COUNCIL OTHER THAN THE ABOVE REGARDING THIS REQUEST FOR PROPOSALS MAY BE GROUNDS FOR ELIMINATION FROM THE SELECTION PROCESS. The entire proposal package must be provided in booklet form. It should be no greater than 30 pages in length, not including supporting materials in an appendix, such as copies of letters of recommendations from previous clients or examples/illustrations of input and output from similar database systems. Demonstration software can also be provided and should be provided on a compact disk or DVD for interactive viewing on a PC -based (Windows XP-compatible) computer. (Internet -based demonstrations of software may be requested by the NFRMPO from short-listed firms and would involve having the firm provide a link and log -in information for a specific website.) The submittal letter for the proposal package must be signed by a duly authorized representative of the firm. Such signature shall include the individual's title. PROJECT BACKGROUND Information about the North Front Range MPO's current configuration of the TIP The NFRMPO's TIP contains project listings for approximately 15 highway -related funding programs, 8 transit -related funding programs and some miscellaneous state and local programs. The number of programs changes from time to time, however, depending on the most recent state and federal surface transportation legislation. A major piece of federal surface transportation legislation covering a multi -year period is expected to become effective sometime in late 2010 or early 2011 and it may substantially change the way federal -aid transportation projects and programs will be funded. Therefore, the database system to be developed for updating and maintaining the NFRMPO's TIP needs to be designed so that it can be modified from time -to -time to accommodate new categories of funding and items of project - specific information. See the currently -posted TIP project tables at the following MPO website: www.nfrmpo.org. From the "Home" page, navigate through the following tabs and headings to reach the project tables: (Resources & DocumentslTIPlDownloads12008-2013 Transportation Improvement Program (TIP) The TIP has traditionally been updated every two years, even though the federal requirements have been changed in relatively recent legislation to allow updates up to four years apart to be prepared. Updates of the TIP typically have involved a "call for projects" during which a wide variety of candidate projects are submitted and considered for the assignment of funding by the MPO in three major funding categories: the Surface Transportation Program for Metropolitan Areas ("STP-Metro"); the program for Transportation Enhancement activities ("TE"); and the Congestion Mitigation & Air Quality Improvement program (CMAQ). In addition to these, there are CDOT-sponsored programs that involve funds designated for improvements in the northeastern region of the state and for projects in corridors that are of strategic importance to the state as a whole. While such projects are selected by CDOT, any that are located within the NFRMPO's boundary are to be addressed in the TIP. The NFRMPO is required to process any amendments affecting projects and programs that are listed in the TIP. The following project information items are generally addressed in each entry of the TIP: • 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 (TIP)/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) 6 • 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 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,OOOs) 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) Exhibit G provides an example of typical pages of the current TIP, showing these various items of project information. In many instances, the TIP needs to be able to reflect how some project locations are assigned funds from pools of money that address similar kinds or categories of funding, not through individual entries in the TIP. Examples are projects funded from CDOT's "Bridge - On State System," "Bridge - Off State System," and "Safety" program pools. In those cases, identification numbers, "Project Descriptions/Locations," sponsors, and improvement types are listed but readers are referred to CDOT's STIP for year -by -year funding amounts. Exhibit H provides an example of a page from the current TIP showing bridge project listings. Initially, however, the funding amounts for each project by year is collected and archived for future reference by the MPO. Summaries of the funding amounts for the pool as a whole rely on information presented in CDOT's STIP. Exhibit I provides an example of a page from the current TIP showing funding totals for pools of projects. ESSENTIAL WORK ROUTINES TO BE FACILITATED BY NEW SOFTWARE Work routines commonly involved in preparing, maintaining and updating the TIP are currently addressed in five essential activities or sequences: • The process of programming selected projects in the TIP, including analysis of how available funds can be best assigned to specific projects by fiscal year while maintaining program -wide financial constraint • The process of receiving, reviewing and acting on requests for amendments to the TIP when either the funding amounts for one or more projects need to be changed, the available funding for projects within a specific program changes, or the scope of a project needs to be changed from what was originally conceived (or from what was subsequently adjusted through amendments). • The process of reconciling and documenting near the end of each fiscal year the amounts of funding that will need to be rolled forward into the next fiscal year (or years) for each individual project. This is potentially a more complex process when replacing the entire TIP with an updated version (such as moving from a 2008-2013 to a 2012-2017 version of the TIP). 7 • The process of communicating amendments of the TIP to various interested parties and stakeholders, in particular the Colorado Department of Transportation for purposes of amending the Statewide Transportation Improvement Program (STIP). • The process of saving or archiving for future reference every new version of the TIP and every amendment made to the TIP The successful candidate will be asked to provide an itemized cost proposal addressing the work tasks and expenses involved in developing a TIP Database System that will serve the requirements of these five primary, essential activities and sequences. Information about the North Front Range MPO's method of processing amendments of the TIP Amendments of Currently Listed Entries Amendments of the TIP are currently carried out by sharing and reviewing with various key individuals and groups information that is presented in an Excel spreadsheet format. In the case of "Policy Amendments," the approval process involves a recommendation from the MPO's advisory committee(s) and approval by the MPO's council of elected/appointed officials. Therefore, it is important for the reporting features to satisfy the requirements in a way that is easy to read and presents a professional image of the NFRMPO to these individuals and groups as well as the general public. TIP amendments are generally triggered by either a change in the amount of funding by year being programmed for a project or a change in the scope of the proposed project. A typical amendment form will have at the top of a table (flagged as the "Previous Entry") all of the informational items noted above describing the current status of funding for the project. Most of this will be repeated in a separate block of information following the same layout but any increases or decreases in funding will be reflected by removing and replacing the old dollar amounts with the new, intended ones. Similarly, if the limits of the project or other descriptive informational items about the project are being changed, these will be edited and shown under the heading, "Revised Entry." In other words, the "Revised Entry" presents all of the information that will describe the project following the approval of the proposed TIP amendment. Exhibit J provides an example of a recent TIP amendment form showing these various items of information and, in this instance, the amendment involved a change in the proposed funding. Amendments to Add New Entries When a new project is being added to the TIP, the form will flag it as a "New Entry" and it will contain all of the information that would typically be included in either a "Previous" or a "Revised" entry. Exhibit K provides an example of a recent TIP amendment form showing information for two new project entries. Upon obtaining the necessary approvals at the MPO level, the MPO staff submits amendments to the CDOT for purposes of amending the STIP. Exhibits J and K also serve as examples of the amendment information that is submitted to CDOT for purposes of amending the STIP. REQUESTED INFORMATION ADDRESSING ESSENTIAL WORK ROUTINES General Description Describe how your firm would propose to provide the NFRMPO with a TIP Database System as it relates to the process used by any MPO to develop, maintain, share and report TIP information among participants, particularly project sponsors, a state's department of transportation, and the general public. Methods for accessing TIP information via the Internet, both password protected information and information to be made available to the general public, should be described. Implementation Strategy The desired date for full implementation is January 30, 2011. Provide information on any issues your firm might have in meeting that implementation date and what would be involved in attempting to resolve those. Also indicate any possibilities for the full implementation to be accomplished sooner than that date. Provide information on how modules would be implemented, including conversion of current data, system and acceptance testing, initial user training, number of personnel provided by the company for progress meetings and coordination, and any other pertinent information. Support Procedures and Capabilities Describe procedures for on -going support of the product, training of personnel, and availability of any user's groups. Standard Software Agreement NFRMPO proposes to use our Standard Software Agreement (attached). General System Requirements 1) Automatic periodic file back ups to MPO contracted IT provider or third -party 2) Recovery routines for hardware failures 3) Simultaneous access by multiple users 4) Interactive, on line data entry from within the NFRMPO and from outside, password - protected member agencies (CDOT, municipal and county staffs) through nfrmpo.org website 5) On line error checking with informational messages 6) Initial conversion of data from existing Excel spreadsheet files to the new system 7) Ease of use features such as automatic duplication of repeating data entry items 8) Standardized screen handling for consistency of all data entry functions and minimizing the likelihood of errors in data entry 9) Interface to allow upload/download of information, particularly to and from CDOT's data warehouse (SAP) in the future, whenever that function might be enabled for the state's MPOs. 10) History trails of all official TIP amendment transactions and each version of project -by - project listings/records 11) Capabilities for future and back dating of entries as defined by the user for purposes such as having the effective amendment date coincide with actions by advisory committees or the NFRMPO Council 12) Initial compatibility with Microsoft Windows XP Professional operating systems and capabilities for upgrades upon the NFRMPO's installation of newer, similar operating systems such as Windows 7 13) Ability to save edited files in shared, network folders of the MPO and to enable readers of the NFRMPO's web site to access and query the TIP and receive single entry or multi -entry reports by project description/location, by sponsor, by geographic area, by funding source, by funding year and by other differentiators to be determined during the process of developing and implementing the new software 14) Integration of the software with Geographic Information Systems and ARC GIS mapping for purposes of reports and web -based queries. 9 15) Capabilities to have the software address and archive of project -specific information collected during calls for projects so that a complete chronology of MPO information about a given project can be readily retrieved and issued in a report. Support Documentation 1) What documentation and written user instructions about the software would you provide? 2) Are there additional costs for documentation? (vs. cost included as standard) Vendor Support 1) Would the company provide post -implementation user support after the initial training period? If so, describe the company's support and cost. 2) What is likely to be the annual cost for your firm to provide user support? 3) How would the company license the applications software: site -wide or by individual user? How many users would be accommodated by a site -wide license if one is available? If interfaces would be offered for off -site data submittal via the internet (such as that coming from municipal or county staffs), how might those need to be licensed? 4) Would the company provide toll -free telephone support for MPO users? 5) What would be the hours of telephone support? Upgrades 1) How long after a new operating system release would it typically take the company to upgrade its TIP development software for compatibility? 2) Specify if previous software releases are still supported by the company. 3) Specify how many versions are supported. 4) How would the prices for upgrades be determined and what has been a typical price for the most recent software upgrade offered by the company? Training 1) Describe the standard training service that your firm would provide. 2) How much time would the company's staff need to spend in the MPO's office to install the software (or will it be simple enough for the MPO's staff to perform the installations)? 3) Specify any assistance the company would need from the MPO's computer information systems support contractor during installation and afterward 4) Describe any available data conversion services and costs that would be beneficial to the MPO in terms of transitioning from the current system to the new TIP Database System 5) Would the software training be available to a group of the MPO's staff (and frequent external users) for a lump sum or would there be individual training fees? How much might the training cost? Reporting 1) Automated reports (with user -selected content options) to screen and printer 2) On-line searches 3) Ability for key users to compile reports on the history of project -by -project amendments and program -by -program changes 10 4) Ability to sum funding commitments to multiple project entries, compare those to available funding allocations by program (e.g. Surface Transportation Program -Metro, Congestion Mitigation & Air Quality Improvement or Transportation Enhancement activities) and report the status of any unassigned funds for each funding program 5) Ability to sum funding commitments made in the TIP to multiple project entries by: o Local Agency Sponsor (e.g. municipality or county) o Other geographic or administrative boundaries (user selected or defined) Security/Audit 1) Describe levels of security and ways access to users would be granted. 2) Describe how menus would show access granted to users Pricing 1) Describe if pricing would be by number of users, number of modules, or other method. 2) Please give prices for modules the company can provide. 3) Provide prices for any computer hardware and related equipment needed to operate the system. 4) Estimate the typical conversion costs for current data 5) Describe the installation and implementation costs 6) Describe a general schedule for support and other available services OPTIONAL WORK ROUTINES AND FEATURES In addition, provide a separate set of optional cost proposals —itemized and priced separately from the pricing of the system for handling primary, essential work routines noted above — addressing how the new TIP Database System could be further developed to improve the efficiency and accuracy of other work routines. These work routines occur both inside the NFRMPO and between the MPO and outside partners. The optional features might include provisions to: A. Facilitate the project application, evaluation, prioritization and selection process, including periodic "calls for projects" during which local agencies have the opportunity to request federal and/or state funds for proposed projects. Exhibit F is an example of a completed project application form that was submitted during a 2009 call for projects. B. Facilitate processes for documenting and generating reports about the history of programs or projects; for tracking the progress on individual projects, and for satisfying requirements of the MPO's TIP policies (particularly ones regarding project delays and any performance measures that were linked to their prioritization, such as air quality benefits of Congestion Mitigation & Air Quality Improvement Program projects). Exhibit M is a list of project milestones that are expected to be reviewed semi-annually on each project by the MPO's Technical Advisory Committee. C. Make TIP reporting more "user friendly" in terms of how the TIP Database System sorts and displays for readers particular projects or groups of projects D. Help participants in the TIP process and other readers comprehend the TIP's contents and visualize the locations of projects (e.g. offering maps, photos, and/or other graphics showing the location of each project and/or the locations of groups of projects). Assuming that mapping capabilities will involve linkages to a geographic 11 information system, ensure that items of data collected and archived for each project will include geocoordinates. E. Streamline the ways in which TIP project amendment forms are prepared and exchanged between project sponsors, the MPO staff, and CDOT (for associated STIP amendments). This is envisioned as something that might utilize password protected areas of the NFRMPO's website, perhaps by enabling local project sponsors to download TIP amendment forms (possibly ones specific to a current project entry of the TIP), fill in the required changes to the information and then upload the revised information to the NFRMPO's staff, all via the website. The benefits, if any, of providing this kind of feature compared to the use of email communications (relying on the attachment of data files) should be explored and described. F. Otherwise improve upon past practices and work routines in ways that are not currently foreseen in this scope of work but may have been put to good use in other MPOs In addition to the item and its estimated price, provide one to three paragraphs describing how each optional feature would assist the MPO in improving the efficiency and accuracy of each work routine. The successful candidate will be asked to provide an itemized cost proposal addressing the work tasks and expenses involved in developing optional features that would assist the MPO in carrying out these additional work routines. Depending on the extent of optional work routines and features that can be afforded and accommodated, the TIP Database System will need to be capable of reporting information in a variety of formats and in different levels of detail to suit the needs of project sponsors, the MPO's staff, the MPO's technical committees, the MPO Council, outside stakeholders and the general public (particularly as the general public would seek information from the NFRMPO's web site). For example, a high level of detail would be needed for the semi-annual review of the status of locally -sponsored projects by the MPO's Technical Advisory Committee. The details would be expected to include the starting and ending dates (either actual or forecasted) of various project phases and/or milestones (e.g. Design Phase, Right -of -Way Phase(s), Utilities Relocations Phase, Advertisement Date and Construction Phase). These details are important for the TAC's development of any necessary recommendations about withdrawing funds from projects that are experiencing delays. In contrast, if/when the Executive Director of the MPO would periodically meet with member government officials, the TIP Database System should be capable of reporting a list of project descriptions/locations awarded by the MPO in certain federal and state funded programs over a period of several years along with their funding amounts by year, TIP identifier number, and type (sources) of funding. Exhibit L provides an example of a recent 'Investment Flier" that includes this kind of information. Information about the North Front Range MPO's Project Selection Process In addition to the essential items of information that are collected, archived by the NFRMPO for future reference, and/or presented in the TIP and STIP about each project entry, it would be desirable for the proposed TIP database system to be capable of capturing and saving additional items about each project that are used during the project selection process. If the option of having the TIP Database System facilitate the project selection process is exercised, 12 the system would need to include an electronic depository of all the information about each proposed and/or selected project that is relevant to the MPO's various responsibilities. For example, during the project selection process, the MPO has often asked project sponsors to submit phase -by -phase cost and schedule information for each potential project. Phases that are typical of highway projects, for example, would be the scoping and environmental analysis phase, the preliminary engineering (design) phase, the final engineering (design) phase, the right-of-way plan preparation and acquisition phases, the utilities relocation phase, and the construction phase. (Cost estimates on some of these phases, may need to be broken into even finer detail, such as the differentiation between the preparation of right-of-way plans and the actual acquisition of right-of-way.) 13 Review and Assessment Proposals are expected to include the information indicated in the table below showing weights assigned to various evaluation criteria. These criteria will be the basis for review of the written proposals and interview session. NFRMPO review team will rank the proposals based on the NFRMPOs' procedures for the review of professional firms. Top ranked firms will be invited to present their software. The rating scale shall be from "1" to "5," with "1" being a poor rating, "Y being an average rating, and "5" being an outstanding rating. WEIGHTING FACTOR QUALIFICATION 2.0 Scope of Proposal STANDARD / INFO TO BE SUBMITTED Does the proposal show an understanding of the objectives for a TIP Project Database System, the methodology to be used and the results that are desired? Information to be submitted: • A written description of software and related support. (Where integration is requested, describe how the module integrates with other modules.) • A written description of the anticipated capabilities of the proposed database system and concepts about how users would enter, retrieve and process data about TIP project entries • A written description of various kinds of reports that the database system would provide • Describe how a TIP Project Database System or its output could be used by CDOT for the STIP, possibly through electronic means. In this regard, candidates are encouraged to contact either Ms. Pat Saffo at (303) 757-9776 or Ms. Jamie Collins (303) 757-9092 at CDOT about the current ways CDOT receives TIP information from various MPOs statewide and any plans for automating information exchanges in the future. 14 WEIGHTING QUALIFICATION FACTOR 2.0 Assigned Personnel STANDARD / INFO TO BE SUBMITTED Do the persons who will be working on the project have the necessary skills? Are sufficient people of the requisite skills assigned to the project? Information to be submitted: • The name of the company representative responsible for providing additional information if requested by NFRMPO • Biographical information (education and experience) about the individuals who will be working with the MPO's staff to develop the software. This should include a written and graphic description of the organizational structure of the firm (or a relevant portion thereof) and the general types of task assignments for which each individual will be responsible. • Anticipated monthly work hours for each individual (assuming a January 30, 2011 completion date for both primary and optional work tasks) 15 WEIGHTING QUALIFICATION FACTOR 1.0 Availability STANDARD / INFO TO BE SUBMITTED Can the work be completed in the necessary time? Can the target start and completion dates be met? Are other qualified personnel available to assist in meeting the project schedule if required? Is the project team available to attend meetings as required by the Scope of Work? Information to be submitted: • Proposed time schedule for implementation • Critical path dependencies between sequences of decisions and descriptions of the anticipated methods of reaching decisions at key milestones • Identification of matters that could disrupt timely completion, recalling past experiences or pointing to unknown factors which may need the NFRMPO's clarification, attention or action 16 WEIGHTING QUALIFICATION FACTOR 1 Motivation STANDARD / INFO TO BE SUBMITTED Is the firm interested and are they capable of doing the work in the required time frame? Information to be submitted: • Statement of interest and description of reasons the firm would give priority to this work • Implementation and payment schedule (see Exhibit B) 17 WEIGHTING QUALIFICATION FACTOR 2.0 Cost and Work Hours STANDARD / INFO TO BE SUBMITTED Do the proposed cost and work hours compare favorably with the project manager's estimate? Are the work hours presented reasonable for the effort required in each project task or phase? Information to be submitted: • Pricing for all billable costs associated with the essential work tasks, including: o pre -packaged application software (if any) o estimated task -by -task costs for time (including work hour estimates), materials, and travel (or per diem expenses, including unit costs used for estimating per diem expenses). • Pricing (to be listed separately from that for primary, essential work tasks) for all billable costs associated with the optional work tasks, at the same level of detail described above Note: The NFRMPO office is located in Fort Collins, Colorado. There is a limited budget for the various projects the MPO administers, so travel expenses should be considered carefully. 18 WEIGHTING QUALIFICATION FACTOR 2 Firm Capability STANDARD / INFO TO BE SUBMITTED Does the firm have the support capabilities the assigned personnel require? Has the firm done previous projects of this type and scope? Information to be submitted: • Company history, including time in the business, and experience with applications software described in the project scope. • References from two or more governmental entities which have used your company for a similar applications software installation and associated support systems and services within the last two years. Include contact names and phone numbers. • Any website information available (provide addresses) that demonstrates the firm's involvement in the successful delivery of similar database systems in other locations around the country 19 Reference evaluation (Top Ranked Firm): The project Manager will check references using the following criteria. The evaluation rankings will be labeled Satisfactory/Unsatisfactory. QUALIFICATION STANDARD Overall Performance Would you hire this Professional again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Professional responsive to client needs; did the Professional anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge a) If a study, did it meet the Scope of Work? b) If Professional administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? 20 SOFTWARE LICENSE AGREEMENT This Software License Agreement ("Agreement") is entered in to by and between The North Front Range Transportation and Air Quality Planning Council (MPO) and hereinafter ("Company"), and shall be effective on the date signed by the MPO. 1. Definitions a. Software. The term "Software" shall mean the computer program in object code and source code and the user manuals described in the specifications set forth in Exhibit 'A" Statement of Work. The term "Software" includes any corrections, bug fixes, enhancements, updates or other modifications, including custom modifications, to such computer program and user manuals. b. Certificate of Installation. The term "Certificate of Installation" shall mean a written notice, signed by Company and acknowledged by the MPO, certifying that the Software has been installed, that the Software substantially complies with the specifications set forth in Exhibit "A," that the software has been fully configured and that the master records ("rules") for the operation of the program have been established and that the training of MPO employees is complete. 2. License a. Grant of License. Company grants the MPO, pursuant to the terms and conditions of this Agreement, a perpetual, nonexclusive, nontransferable license to use the Software. b. Authorized Equipment and Site. The MPO shall use the Software on the computers used for MPO business. C. Restrictions on Use. The MPO agrees to use the Software only for the MPO's business, including any collaborative services with other governmental entities, provided appropriate licensing fees have been paid to the Company. d. Copies. The MPO may make archival copies of the Software's computer program, provided that the copies shall include Company's copyright and any other proprietary notices. e. Modifications, Reverse Engineering. The MPO agrees that only Company shall have the right to alter, maintain, enhance or otherwise modify the Software. The MPO shall not disassemble, decompile or reverse engineer the Software's computer program. f. User Manuals. Company shall provide the MPO with a minimum of three paper copies and one CD copy of the user manuals, and the manuals shall be updated with each new release of the Software and shall be updated no less than annually. g. Personnel. Company personnel working with the MPO shall be acceptable to the MPO. 21 3. Delivery, Installation, Data Conversion, Testing and Acceptance. All activities related to the implementation of the Software shall proceed in accordance with Exhibit "B", Implementation Schedule. Each activity listed in Exhibit B shall include both a start date and completion date. In addition, the Implementation Schedule shall incorporate the following specific activities. a. Delivery. Company shall deliver the Software to the MPO location(s) specified by the Information Services Director of the MPO within a mutually agreed time after the effective date of this Agreement. b. Installation. Company shall install the Software at the locations designated. The MPO shall grant Company access to the location(s) and the computer system(s) for the period of time required for such installation. C. Data Conversion. Data conversion, data entry and verification of data shall be completed in accordance with the specifications of the MPO as set forth in Exhibit "A." d. Testing. The MPO shall have thirty (30) days, commencing upon delivery of the Certificate of Installation, to test the Software for substantial compliance with the specifications set forth in Exhibit "A" (the "Testing Period). The MPO shall provide notice to Company of any failure of the Software to comply with such specifications. Upon receipt of such notice, Company shall use its best efforts to remedy the failure and install a fix within five (5) days. If the MPO provides such notice to Company, the Testing Period, at the MPO's option, may be extended for thirty (30) days after Company asserts to the MPO that the problem has been fixed. e. Acceptance. Acceptance shall occur (i) upon the MPO's delivery of notice to Company that the Software substantially complies with the specifications set forth in Exhibit "A", or (ii) if the MPO does not provide notice of a failure of the Software after thirty (30) days from the close of the Testing Period, then after thirty (30) days after the close of the Testing Period, Acceptance shall be deemed to have occurred. 4. License Fee a. In General. In consideration for the license(s) granted by Company under this Agreement as set forth in Exhibit "C", Pricing Quotation, the MPO shall pay Company a fee, not to exceed $ b. Payment Terms. Each installation of the License Fee shall be due and payable in accordance with the Payment Schedule, which is incorporated into Exhibit "B", Implementation Schedule. All amounts are due thirty (30) days from receipt of invoice by the MPO from Company. 5. Ownership a. Title. The MPO and Company agree that Company owns all proprietary rights, including patent, copyright, trade secret, trademark and other proprietary rights, in and to the Software and any corrections, bug fixes, enhancements or updates to the Software. 22 b. Transfers. Under no circumstances shall the MPO sell, license, publish, display, distribute, assign or otherwise transfer to a third party the Software or any copy thereof, in whole or in part, without Company's prior written consent, except in when the MPO is using the Software to provide collaborative services with other governmental entities and the appropriate licensing fees have been paid to the Company for this usage. 6. Confidential Information Company agrees not to use the MPO data except when specifically authorized by the MPO, and to treat all the MPO data as confidential. The MPO agrees to maintain the confidentiality of proprietary information identified as such by Company to the extent allowed by law. 7. Warranty Company warrants to MPO that for a period of one year commencing upon Acceptance, the Software will substantially comply with the specifications set forth in Exhibit "A." During this warranty period, Company shall also provide MPO the support and maintenance services set forth in the Software Maintenance Agreement appended hereto as Exhibit "D." After expiration of the warranty period, Company shall provide support and maintenance for the Software pursuant to the terms of such Maintenance Agreement. 8. Indemnification Indemnity Company shall indemnify and hold harmless the MPO from and against any claims, including reasonable legal fees and expenses, based upon infringement of any copyright or patent by the Software. The MPO agrees to notify the Company of any such claim promptly in writing and to allow Company to control the proceedings. The MPO agrees to cooperate fully with Company during such proceedings. Company shall defend and settle at its sole expense all proceedings arising out of the foregoing. In the event of such infringement, Company may replace, in whole or in part, the software with a substantially compatible and functionally equivalent computer program or modify the Software to avoid the infringement. 9. Insurance Company agrees to maintain workers' compensation and employer's liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate' $1,000,000.00 products and completed operations aggregate 10. Source Code The uninterrupted availability of the Software is critical to the MPO in the operation of its business. Company agrees to provide the source code to the Information Services Director of the MPO. 23 11. Term and Termination a. Effective Date. This Agreement and the license granted hereunder shall take effect upon the date the MPO executes this Agreement. b. Termination. The MPO shall have the right to terminate this Agreement upon giving thirty (30) days notice. C. Within thirty (30) days after termination of the license, the MPO will return to Company, at Company's expense, the Software and all copies thereof or delete or destroy all other copies of the Software and inform the Company that the Software has been returned or all copies deleted or destroyed, and its use discontinued. 12. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party's reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 13. 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 thereof. 14. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: 24 Professional: MPO: City of Fort Collins THE MPO Attn: Purchasing Attn: Po Box 580 419 Canyon Ave Ste 300 Fort Collins, CO 80522 Fort Collins, CO 80521 16. General Provisions. a. Complete Agreement. This Agreement, its attachments, the MPO's Request for Proposal and the Company's Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company's response to the Request for Proposal. C. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. 25 THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY PLANNING COUNCIL (MPO) Cliff Davidson, Executive Director [Insert Corporation's name] or [Insert Partnership name] or [Insert individual's name] Doing business as [insert name of business] By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: (Corporate Seal) CORPORATE SECRETARY STATE OF COLORADO ) ) ss. COUNTY OF ) The foregoing instrument was subscribed, sworn to and acknowledged before me this day of 201 , by [as of .] My commission expires: (S E A L) Notary Public 26 EXHIBIT "A" Statement of Work 27 O : Implementation and Payment Schedule 28 EXHIBIT "C Pricing Quotation 29 EXHIBIT "D" Software Maintenance Agreement 30 SOFTWARE MAINTENANCE AGREEMENT This Software Maintenance Agreement ("Agreement") is entered in to by and between The North Front Range Transportation and Air Quality Planning Council and , hereinafter ("Company"), and shall be effective on the date signed by the MPO. 1. Scope of Agreement. a. General. Company agrees to provide the MPO standard maintenance, on - site support, and training services for the computer programs and user manuals listed below (collectively "Software") and regular upgrades including enhancements and user manuals. b. Software. This agreement covers the software described in Exhibit "A" of the Software License Agreement between the MPO of Fort Collins, Colorado and Company dated Company shall provide updates to the software as required in order that the software reflects current federal and state laws or requirements of the federal or state government or federal or state regulatory agencies. C. User Manuals. When this agreement refers to "User Manuals," it shall include any user manuals which are designed for the software and any user manuals listed in Exhibit "A" and all manuals provided to users for the software listed above. At least three (3) user manuals shall be provided in paper format and one (1) in CD format. The user manuals shall be updated with each new release of the software and shall be update at least annually. 2. Term This Agreement shall be effective for one year from the effective date, and may be shall automatically renew for up to four additional one year periods unless sooner terminated as provided herein. Such renewals shall be subject to sufficient funds being appropriated annually by the MPO which appropriations are in the MPO's sole discretion. 3. Standard Maintenance Services Scope of Services. During the term of this Agreement, Company will provide the MPO the following Standard Maintenance Services for the Software: a. Corrections of substantial defects in the Software so that the Software will operate as described in the user manuals listed above, as modified by the MPO's Specifications, set forth in Exhibit "A" of the Software License Agreement. b. Periodic updates of the Software that may incorporate (A) corrections of any substantial defects; (B) fixes of any bugs; (C) enhancements to the Software; and (D) upgrades to user manuals as sets out above. 31 c. Telephone support, including dial -up support, between the hours of 7:00 a.m. to 7:00 p.m. Central Time, Monday through Friday, excluding MPO holidays, to assist MPO in using the Software. d. In the event of emergencies, or systems failures caused by Company's software upgrades which occur outside of the designated support hours established by Section 3(c), telephone support, including dial -up support, twenty-four (24) hours per day, seven (7) days per week for the term of the Agreement. e. Maintenance at Company's office of a test version, including a test TIP Database System, for the most recent version of the MPO's Software. 4. On -Site Support Company, upon receipt of a written request from the MPO, will provide MPO On -Site Support at a mutually agreed time. The MPO agrees to pay Company's costs associated with the provision of on -site support, including charges for (i) Company's personnel; (ii) charges for travel, lodging and miscellaneous expenses (if personnel must travel more than 75 miles) in accordance with MPO guidelines for travel expenses; and (iii) applicable taxes. 5. Training Upon receipt of a written request from the MPO, Company will provide Training at a mutually agreed time at the offices of the MPO, unless the MPO agrees to receive the Training elsewhere. The MPO agrees to pay Company all costs associated with this Training in accordance with costs reflected in Exhibit "C", Pricing Quotation, including (i) charges for Company's personnel, which may include a surcharge for training conducted at the MPO's location; (ii) charges for travel, lodging and miscellaneous (if personnel must travel more than 75 miles) in accordance with the MPO guidelines for travel expenses; and (iii) applicable taxes. 6. Maintenance Fee a. Warranty Period. Company will not charge the MPO any Maintenance Fee for the Warranty Period, as defined in the MPO's Software License Agreement for the Software. b. Amount of Fee. The MPO agrees to pay Company an annual Maintenance Fee, the amount set forth in Exhibit "C", Pricing Quotation for Standard Maintenance Services provided by Company pursuant to this Agreement. The amount charged for these services shall not increase by more than five (5) percent from one year to the next, in the event of renewal. 7. Payment Terms The MPO agrees to pay Company by thirty (30) days after receipt by the MPO of invoices for agreed upon fees. 32 8. Obligations of the MPO a. The MPO Contact. The MPO shall notify Company of the MPO's designated MPO Contact. To the maximum extent practicable, the MPO's communications with Company will be through the MPO Contact. b. Installation. The MPO agrees to install all corrections of substantial defects, minor bug fixes and updates, including any enhancements, for the Software in accordance with the instructions and in order of receipt from Company. C. Facility and Personnel Access. The MPO agrees to grant Company reasonable access to the MPO's facilities and personnel concerned with the operation of the Software to enable Company to provide services. d. No Modification of Software. The MPO agrees not to modify, enhance or otherwise alter the Software, unless and only to the extent such modification, enhancement or other alteration is specifically authorized in the user manuals identified in this Agreement or through the consent of Company. e. Error Documentation. Upon detection of any error in the Software, the MPO, as requested by Company, agrees to provide Company a listing of output and any other data, including databases and backup systems, which Company reasonably may request in order to reproduce operating conditions similar to those present when the error occurred. 9. Termination The MPO shall have the right to terminate this Agreement at any time upon giving thirty (30) days notice to Company. Upon termination, the MPO shall be entitled to a pro rata refund. Company shall have the right to terminate this Agreement and all services provided pursuant to this Agreement (1) upon termination of the MPO's Software License Agreement by either party for any reason; and (ii) if the MPO violates any provision of this Agreement and the MPO fails to cure such violation within fifteen (15) days after receipt of written notice from Company. 10. Indemnification Company shall indemnify and hold harmless the MPO, its officers, agents and employees against and from any all actions, suits, claims, demands or liability of any character whatsoever arising out of, resulting from, or occurring in connection with the performance of any services hereunder. 11. Insurance Company agrees to maintain workers' compensation and employer's liability insurance at the statutory limits. Company will also maintain a commercial general liability policy in the amount of $500,000.00 per occurrence; $1,000,000.00 aggregate' $1,000,000.00 products and completed operations aggregate 33 12. 13. 14. 15. 16. Source Code The uninterrupted availability of the Software is critical to MPO in the operation of its business. Company agrees to provide the source code to the Information Services Director of MPO. Force Majeure Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Agreement if such delay or failure arises due to any act of God, any acts of the common enemy, the elements, earthquakes, floods, fires, epidemics, riots, failures or delay in transportation or communications; provided, however, that lack of funds shall not be deemed to be a reason beyond a party's reasonable control. The parties will promptly inform and consult with each other as to any of the above causes, which in their judgment may or could be the cause of a delay in the performance of this Agreement. 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 thereof. Remedies In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non - defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. Notices All notices under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Professional: Attn: _ Address City, ST Zip MPO: THE MPO Attn: 419 Canyon Ave Ste 300 Fort Collins, CO 80521 With Copy to: City of Fort Collins Purchasing PO Box 580 Ft Collins, CO 80522 34 17. General Provisions. a. Complete Agreement. This Agreement, its attachments, the MPO's Request for Proposal and the Company's Response to the Request for Proposal are the complete and exclusive statement of the agreement between the parties, which supersedes and merges all prior proposals, understandings and all other agreements, oral or written, between the parties relating to this Agreement. b. Order of Precedence. In the event of any conflict or inconsistency among documents related to this Agreement, said conflict or inconsistency shall be resolved by giving precedence to the later dated document. Unless otherwise agreed to by both parties, document precedence shall be as follows: (1) the Software License Agreement; (2) the Request for Proposal; (3) the Company's response to the Request for Proposal. C. Amendment. This Agreement may not be modified, altered or amended except by written instrument duly executed by both parties, except that address for notice may be changed as provided in section 13. d. Waiver. The waiver or failure of either party to exercise in any respect any right provided for in this Agreement shall not be deemed a waiver of any further right under this Agreement. e. Severability. If any provision of this Agreement is invalid, illegal or unenforceable under any applicable statute, court decision or rule of law, it is to that extent to be deemed omitted. The remainder of the Agreement shall be valid and enforceable to the maximum extent possible. f. Survival. All provisions of this agreement that by their nature would reasonably be expected to continue after the termination of this Agreement will survive the termination of this Agreement. g. Governing Law. This Agreement and performance hereunder shall be governed by the laws of the State of Colorado. Venue for any cause of action arising hereunder shall be in Larimer County, Colorado. h. Read and Understood. Each party acknowledges that it has read and understands this Agreement and agrees to be bound by its terms. 35 THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY PLANNING COUNCIL (MPO) Cliff Davidson, Executive Director PROFESSIONAL: M Title: 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 36 EXHIBIT "E" Federally Required and Other Model Contract Clauses FEDERAL TRANSIT ADMINISTRATION TABLE OF CONTENTS 1. ENERGY CONSERVATION REQUIREMENTS 38 2. ACCESS TO RECORDS AND REPORTS 38 3. FEDERAL CHANGES 39 4. NO GOVERNMENT OBLIGATION TO THIRD PARTIES 39 5. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS 39 6. TERMINATION 40 7. GOVERNMENT -WIDE DEBARMENT AND SUSPENSION (NONPROCUREMENT) 41 8. CIVIL RIGHTS REQUIREMENTS 42 9. PATENT AND RIGHTS IN DATA 43 10. DISADVANTAGED BUSINESS ENTERPRISE (DBE) 45 11. INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS 46 37 1. ENERGY CONSERVATION REQUIREMENTS Energy Conservation - The contractor agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. 2. ACCESS TO RECORDS AND REPORTS Access to Records - The following access to records requirements apply to this Contract: A. Where the Purchaser is not a State but a local government and is the FTA Recipient or a subgrantee of the FTA Recipient in accordance with 49 C.F.R. 18.36(i), the Contractor agrees to provide the Purchaser, the FTA Administrator, the Comptroller General of the United States or any of their authorized representatives access to any books, documents, papers and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49 C.F.R. 633.17 to provide the FTA Administrator or his authorized representatives including any PMO Contractor access to Contractor's records and construction sites pertaining to a major capital project, defined at 49 U.S.C. 5302(a)1, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307, 5309 or 5311. B. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. C. The Contractor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Contractor agrees to maintain same until the Purchaser, the FTA Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Reference 49 CFR 18.39(i)(11). D. FTA does not require the inclusion of these requirements in subcontracts. Requirements for Access to Records and Reports by Types of Contract Contract Characteristics Operational Service Contract Turnkey Construction Architectural Engineering Acquisition of Rolling Stock Professional Services I State Grantees None Those None None None None a. Contracts below SAT imposed on ($100,000) state pass None thru to Yes, if non- None unless None unless None unless non- b. Contracts above unless' Contractor competitive non- non- competitive award $100,000/Capital non- award or if competitive competitive Projects competitive funded thruz award award award 5307/5309/5 311 II Non State Grantees Those a. Contracts below SAT Yes3 imposed on Yes Yes Yes Yes ($100, 000) non -state b. Contracts above Yes3 Grantee pass Yes Yes Yes Yes $100,000/Capital thru to Projects Contractor Sources of Authority: ' 49 USC 5325 (a) 2 49 CFR 633.17 3 18 CFR 18.36 (i) 3. FEDERAL CHANGES Federal Changes - Contractor shall at all times comply with all applicable FTA regulations, policies, procedures and directives, including without limitation those listed directly or by reference in the Master Agreement between Purchaser and FTA, as they may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this contract. 4. NO GOVERNMENT OBLIGATION TO THIRD PARTIES No Obligation by the Federal Government. (1) The Purchaser 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 contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. (2) The Contractor agrees to include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. 5. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS Program Fraud and False or Fraudulent Statements or Related Acts. (1) The Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § 3801 et seq. and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the Contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract or the FTA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the Contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program 39 Fraud Civil Remedies Act of 1986 on the Contractor to the extent the Federal Government deems appropriate. (2) The Contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under the authority of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307(n)(1) on the Contractor, to the extent the Federal Government deems appropriate. (3) The Contractor agrees to include the above two clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. 6. TERMINATION a. Termination for Convenience (General Provision) The (Recipient) may terminate this contract, in whole or in part, at any time by written notice to the Contractor when it is in the Government's best interest. The Contractor shall be paid its costs, including contract close-out costs, and profit on work performed up to the time of termination. The Contractor shall promptly submit its termination claim to (Recipient) to be paid the Contractor. If the Contractor has any property in its possession belonging to the (Recipient), the Contractor will account for the same, and dispose of it in the manner the (Recipient) directs. b. Termination for Default [Breach or Cause] (General Provision) If the Contractor does not deliver supplies in accordance with the contract delivery schedule, or, if the contract is for services, the Contractor fails to perform in the manner called for in the contract, or if the Contractor fails to comply with any other provisions of the contract, the (Recipient) may terminate this contract for default. Termination shall be effected by serving a notice of termination on the contractor setting forth the manner in which the Contractor is in default. The contractor will only be paid the contract price for supplies delivered and accepted, or services performed in accordance with the manner of performance set forth in the contract. If it is later determined by the (Recipient) that the Contractor had an excusable reason for not performing, such as a strike, fire, or flood, events which are not the fault of or are beyond the control of the Contractor, the (Recipient), after setting up a new delivery of performance schedule, may allow the Contractor to continue work, or treat the termination as a termination for convenience. c. Opportunity to Cure (General Provision) The (Recipient) in its sole discretion may, in the case of a termination for breach or default, allow the Contractor [an appropriately short period of time] in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions If Contractor fails to remedy to (Recipient)'s satisfaction the breach or default of any of the terms, covenants, or conditions of this Contract within [ten (10) days] after receipt by Contractor of written notice from (Recipient) setting forth the nature of said breach or default, (Recipient) shall have the right to terminate the Contract without any further obligation to Contractor. Any such termination for default shall not in any way operate to preclude (Recipient) from also pursuing all available remedies against Contractor and its sureties for said breach or default. .N d. Waiver of Remedies for any Breach In the event that (Recipient) elects to waive its remedies for any breach by Contractor of any covenant, term or condition of this Contract, such waiver by (Recipient) shall not limit (Recipient)'s remedies for any succeeding breach of that or of any other term, covenant, or condition of this Contract. f. Termination for Default (Supplies and Service) If the Contractor fails to deliver supplies or to perform the services within the time specified in this contract or any extension or if the Contractor fails to comply with any other provisions of this contract, the (Recipient) may terminate this contract for default. The (Recipient) shall terminate by delivering to the Contractor a Notice of Termination specifying the nature of the default. The Contractor will only be paid the contract price for supplies delivered and accepted, or services performed in accordance with the manner or performance set forth in this contract. If, after termination for failure to fulfill contract obligations, it is determined that the 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 Recipient. 7. GOVERNMENT -WIDE DEBARMENT AND SUSPENSION (NON PROCUREM ENT) Background and Applicability In conjunction with the Office of Management and Budget and other affected Federal agencies, DOT published an update to 49 CFR Part 29 on November 26, 2003. This government -wide regulation implements Executive Order 12549, Debarment and Suspension, Executive Order 12689, Debarment and Suspension, and 31 U.S.C. 6101 note (Section 2455, Public Law 103- 355, 108 Stat. 3327). The provisions of Part 29 apply to all grantee contracts and subcontracts at any level expected to equal or exceed $25,000 as well as any contract or subcontract (at any level) for Federally required auditing services. 49 CFR 29.220(b). This represents a change from prior practice in that the dollar threshold for application of these rules has been lowered from $100,000 to $25,000. These are contracts and subcontracts referred to in the regulation as "covered transactions." Grantees, contractors, and subcontractors (at any level) that enter into covered transactions are required to verify that the entity (as well as its principals and affiliates) they propose to contract or subcontract with is not excluded or disqualified. They do this by (a) Checking the Excluded Parties List System, (b) Collecting a certification from that person, or (c) Adding a clause or condition to the contract or subcontract. This represents a change from prior practice in that certification is still acceptable but is no longer required. 49 CFR 29.300. Grantees, contractors, and subcontractors who enter into covered transactions also must require the entities they contract with to comply with 49 CFR 29, subpart C and include this requirement in their own subsequent covered transactions (i.e., the requirement flows down to subcontracts at all levels). Clause Language The following clause language is suggested, not mandatory. It incorporates the optional method of verifying that contractors are not excluded or disqualified by certification. Suspension and Debarment This contract is a covered transaction for purposes of 49 CFR Part 29. As such, the contractor is required to verify that none of the contractor, its principals, as defined at 49 41 CFR 29.995, or affiliates, as defined at 49 CFR 29.905, are excluded or disqualified as defined at 49 CFR 29.940 and 29.945. The contractor is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply with 49 CFR 29, Subpart C in any lower tier covered transaction it enters into. By signing and submitting its bid or proposal, the bidder or proposer certifies as follows: The certification in this clause is a material representation of fact relied upon by {insert agency name). If it is later determined that the bidder or proposer knowingly rendered an erroneous certification, in addition to remedies available to {insert agency name}, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The bidder or proposer agrees to comply with the requirements of 49 CFR 29, Subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. 8. CIVIL RIGHTS REQUIREMENTS Civil Rights - The following requirements apply to the underlying contract: (1) Nondiscrimination - In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the Contractor agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue. (2) Equal Employment Opportunity - The following equal employment opportunity requirements apply to the underlying contract: (a) Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et sec., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. 42 (b) Age - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § § 623 and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. (c) Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractor agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the Contractor agrees to comply with any implementing requirements FTA may issue. (3) The Contractor also agrees to include these requirements in each subcontract financed in whole or in part with Federal assistance provided by FTA, modified only if necessary to identify the affected parties. 9. PATENT AND RIGHTS IN DATA CONTRACTS INVOLVING EXPERIMENTAL, DEVELOPMENTAL, OR RESEARCH WORK. A. Rights in Data - This following requirements apply to each contract involving experimental, developmental or research work: (1) The term "subject data" used in this clause means recorded information, whether or not copyrighted, that is delivered or specified to be delivered under the contract. 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, the Purchaser or Contractor may not publish or reproduce subject data in whole or in part, or in any manner or form, nor may the Purchaser or 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)1 and (2)(b)2 of this clause below. As used in the previous sentence, "for 43 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 that contract, whether or not a copyright has been obtained; and 2. Any rights of copyright purchased by the Purchaser or 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 FTA'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, the Purchaser and the Contractor performing experimental, developmental, or research work required by the underlying contract to which this Attachment is added 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 the Purchaser or 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 Purchaser and the 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 Purchaser 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 Purchaser nor the 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 in this clause on rights in data 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 the Purchaser or 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 the Purchaser or Contractor identifies that data in writing at the time of delivery of the contract work. (g) Unless FTA determines otherwise, the 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 the 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 Purchaser and the 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) The Contractor also 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 - The following requirements apply to each contract involving experimental, developmental, or research work: (1) General - If any invention, improvement, or discovery is conceived or first actually reduced to practice in the course of or under the contract to which this Attachment has been added, and that invention, improvement, or discovery is patentable under the laws of the United States of America or any foreign country, the Purchaser and Contractor agree 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 the Contractor's status (a large business, small business, state government or state instrumentality, local government, nonprofit organization, institution of higher education, individual), the Purchaser and the 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. (3) The Contractor also 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 10. DISADVANTAGED BUSINESS ENTERPRISE (DBE) a. This contract is subject to the requirements of Title 49, Code of Federal Regulations, Part 26, Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs. The national goal for participation of Disadvantaged Business Enterprises (DBE) is 10%. The agency's overall goal for DBE participation is _ %. A separate contract goal] [has not] been established for this procurement. b. The contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of this DOT -assisted contract. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as City of Fort Collins deems appropriate. Each subcontract the contractor signs with a subcontractor must include the assurance in this paragraph (see 49 CFR 26.13(b)). The successful bidder/offeror will be required to report its DBE participation obtained through race -neutral means throughout the period of performance. d. The contractor is required to pay its subcontractors performing work related to this contract for satisfactory performance of that work no later than 30 days after the contractor's receipt of payment for that work from the City of Fort Collins. In addition, [the contractor may not hold retainage from its subcontractors.] [is required to return any retainage payments to those subcontractors within 30 days after the subcontractor's work related to this contract is satisfactorily completed.] [is required to return any retainage payments to those subcontractors within 30 days after incremental acceptance of the subcontractor's work by the City of Fort Collins and contractor's receipt of the partial retainage payment related to the subcontractor's work.] e. The contractor must promptly notify City of Fort Collins whenever a DBE subcontractor performing work related to this contract is terminated or fails to complete its work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. The contractor may not terminate any DBE subcontractor and perform that work through its own forces or those of an affiliate without prior written consent of City of Fort Collins. 11. INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS Incorporation of Federal Transit Administration (FTA) Terms - The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1 E, 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. The Contractor shall not perform any act, fail to perform any act, or refuse to comply with any (name of grantee) requests which would cause (name of grantee) to be in violation of the FTA terms and conditions. 46 EXHIBIT'IF" Example: Project Application Form for 2009 Call for Projects Project Overview PtOi((i .JPm)Io7 Spow'ol'G line) Telephone City of Fort Collins Dean Klin ner P.E. 970-221-6605 - NFRMPO NORTH I FRONT RANGE METROPOLITAN PLANNING ORGANIZATION F-1;ILIli_AIIWi E'C% dklingner@fcgov.com llailingAddress Zip Code 281 N. College Avenue Fort Collins CO 180525 Additional Sponsors (if applicable) Project Description Project Tith County 1111l11( ipaliill College Ave & Harmony Rd Intersection Larimer City of Fort Collins Pt oject Limits (mileposts, intersecting roadways, etc.) Project Length 2,500' c= oncise Project Description (one sentence) Turn lane, bike lane, pedestrian, geometric, and pavement improvements to the College and Harmony Intersection. A"anre of Regionally Significant Corridor Regionally Significant Corridor Tier (1, 1, or 3) US 287 Tier 1 Now. If project is on a Per I corridor (I--?S, US 34 or US 187), applicant must complete CMP worksheet flow does the project f t with the Corridor Vi.siorl' Improvement to an existing critical corridor intersection. 1% rhere another project or phase that needs to be completed before this project can be inrplenrented.' Identify. No. ffliat is the desired construction timeline for theproject" 2010 Total Project Cost Local Match Available Source of Local Match Date Available $5,753,513 1$3,587,000 1/4-cent Sales Tax, Harmony Main. 12009-2010 Funds currently securedforproject $1.54 million STP Metro, CDOT Kensington Median Funds Other Information '• Date Received Pro)ecrlrlerinficrrnoll n 8 47 Demonstration of Conformity with Congestion Management Process (CMP) NFRMPO NORTH FRONT RANGE METROPOLITAN PLANNING :!V2 ORGANIZATION Applicant I 1 1 1 Project Sponsor Sponsor Contact (Name) Telephone E-mail Address City of Fort Collins Dean Klin ner P.E. 970-221-6605 dklin ner fc ov.Com Mailing Address City State Zip Code 281 N. College Avenue Fort Collins CO 180525 Additional Spon.s , ipplicable) 0 Project Description Project Title Counth, Municipality College Ave & Harmony Rd Intersection Larimer City of Fort Collins Project Limits (mileposts, intersecting roadways, etc.) Project Length 0 2,500' Concise Project Description (one sere Turn lane, bike lane, pedestrian, geometric, and pavement improvements to the College and Harmony Intersection. Name of Regionally Significant Corridor Regionally Significant Corridor Tier (1, 2, or 3) US 287 Tier 1 Note: Demonstration of CMP a.for Tier 1 Corridors (I-25, US 34, US 287) only CNIP Conforinitv Whi(-h ofthe following congestion nranagernent strategies does the project address' (select bti• using 'X ) Access Management (access control, median control, frontage roads) Alternative Travel Modes (transit, rail, intermodal connections, bike/pedestrian) TMD/Congestion Pricing (telecommuting, carpool, vanpool, HOV/HOT lanes) Operational Improvements (intersections, ramp metering, incident management) Land Use Considerations (demand management, growth management) Capacity Improvements (freeway lanes, arterial lanes) SEE BELOW Other (Enhancement) In order for capacity improvements to conform to the CMP, sponsor must show that other congestion management strategies have been explored and the addition ofgeneral purpose lanes was deemed the best solution. If the addition ofgeneral purpose lanes is determined to be an appropriate congestion management st•ategv, explicit consideration is to be given to the incorporation of appropriate features into the project to facilitate future demand management strategies and operational improvements that will maintain the frmctonal integrity and safety of those lanes. If roject involves capacity improvements, briefly describe how project addresses this requirement: PerformanceCNW of Con,-eston Existing Lei e (LOS) in vicinity ofproject Sporadic E Peak Hour Is this data consistent with NFR modeling results published in 2035 RTP Tables 55 - 669 Average Daily If not, pl, ' 7 . I", , 'red. Derived from project -specific traffic study NFR MPO will track the performance mean,; . s listed beloi, ,n an annual basis using the travel demand model. Please indicate which performance measures the project is anticipated to impact and briefly describe. Perforinance Measures: Project impact on petfortnance measure: X Travel time delay Reduce delay at intersection. Travel time index Lane Miles at LOS E Lane Miles at LOS F Percent of corridor congested ITS deployment tier Transit ridership x Bicycle or pedestrian facilities (miles) Add 1/4-mile both directions of bike lane W. - NFRMPO Demonstration of Conformity NORTH I FRONT RANGE METROPOLITAN -vvith Congestion'Management Process (C1MP) PLANNING ORGANIZATION Project should be consistent with current land usepolicies and planning studies. Select each of the land use policies and/or planning studies that are pertinent to the project and indicate whether or not the project is consistent with each. Use and Planning Considerations: Access Management Plan Environmental Impact Statement Environmental Overview Study Environmental Assessment Local GMA Local Comprehensive Plan Transit Oriented Development Congestion Pricing Impact Fees Other consistent with the les to access pro ort Consistent with City Plan t ; oject demonstrate confo»nity with Congestion Management Process' Yes Q No NFRMPO NORTH Regional Priority ProgMETROPOLIram / FRONT RAGEGE PLANNING ORGANIZATION Applicant 1 1 1 1 1 Pr-oject Sponsor Sponsor Contact (Name) Telephone E-mail Address C' of Fort Collins Dean Klin ner P.E. 970-221-6605 dklingner@fcgov.com Mailing Address ( rn State Zip Code 281 N. College Avenue Fort Collins CO 180525 Additional Sponsors (ifapplicable) 0 Project1 1 1 Profect Title '01wr, College Ave & Harmony Rd Intersection Farimer City of Fort Collins Project Limits (mileposts, intersecting roadwms, etc.) Project Lengti 0 2,500' Concise Project Description (one sentence) Tum lane, bike lane, pedestrian. geometric, and pavement improvements to the College and Harmony Intersection. ElligibilliqI 4 1 ial Priority Program ❑ Yes ❑ No (project not eligible) Operating 1(Answer Is the facility multi -modal. ._ - , ,, _ .. _ < ,-<«_, ; , ,. .., utili-e the facility Current VIC or Level of Sennce (LOS): Projected VIC or LOS with and -nithout project (Year): Geographic Coverage: Number of Participants: Vehicle Trips and/or Vehicle Miles of Trm,el Reduced: Annual Ridership: Annual Operating Hours: Trains per Day: Annual Tons of Freight: Tipe of BicyclelPedesnian Facility (on -road or off -road) CurrentAnnual BikelPed Commuter Trips: Current Annual BikelPed Recreational Trips: Projected Annual BikelPed Commuter Trips (Year): Projected Annual BikelPed Recreational Tips (Yea?): Accident History 1 project type) Total Acc; s): Accident Rate (if non -State Highway, compare to other facilities within jurisdiction): Identi, fi, other safeh, issues addressed by project.• EnNironmental Considerations Are there environmental resources identified within the project aea ° If so, ghat are the impacts and how will they be mitigated" Kat level of environmental clearance is needed for the project'' Categorical Exclusion Environmental Impact Statement (EIS) B Environmental Assessment (EA) Other Total Project Cost Funds requested from RPP Program Year(s) $5,753,513 Local Match for RPP Portion (no requirement, any local funding considered overmatch) Surface Transportation Program (STP--NTetro) - NFRMPO NORTH FRONT RANGE oppip,METROPOLITAN PLANNING ORGANIZATION Applicant 1 1 Project Sponsor onsor Contact (Name) Telephone E-mail Address City of Fort Collins Klin ner P.E. 970-221-6605 dklin ner fc ov.com [Dean 11ailingAddress City State Zip Code 281 N. College Avenue Fort Collins CO 180525 .lddmoual Sponsors (ifapplicable) 0 Project Description Project Tiiic Cormn, Municipalrrr College Ave & Harmony Rd Intersection Larimer City of Fort Collins ProjectLinnts (mileposts, ruterseetingroadwaYs, etc.) Project Length 0 2,500' Turn lane, bike lane.. pedestrian. geometric. and pavement improvements to the College and Harmony Intersection. Operating Characteristics(AnswerI apply) Is the facility mtda-modal' Is so, describe all modes that will undue the facility Current VIC or Level ofService vice (LOS): Projected VIC or LOS with and without project (Yea): Geographic Coverage: Number of Participants: Vehicle Trips and/or Vehicle Miles of D-avel Reduced: Annual Ridership: Annual Operating Hours: Trains per Day: Annual Tons of Freight: Type of Bicycle/Pedestrian Facilih' (on -road or off -road) Cw i entAnnual Bike/Ped Commuter Trips: Current Annual Bike/Ped Recreational Tips: Projected Annual Bike/Ped Commuter Trips (Year): Projected Annual Bike/Ped Recreational Trips (Year): Accident I(Answer1 1 1 1 1 project 1 Total Accidents (please idewy� runE pE i iuu and separate by PDO, injury and fatal accidents): Accident Rate (if non -State Highway, compare to other facilities within jurisdiction): Identifi� other safehy issues addressed byproject.- Environinental Considerations Are there environmental resotr-ces identified within the project area? If so, what are the impacts and how will the►• be mitigated' What level of environmental clearance is needed for the project' Categoncal Exclusion Environmental Impact Statement (EIS) Environmental Assessment (EA) Other Total Project Cost Funds requ. rani Year(-s, $5,753,513 Local Match for STP Portion (17.21 % required) Local Overnatch for STP Portion (amount >17.21 %) 51 NFRMPO Congestion Relief Program Applicant m Project spon -c ° Sponsor Contact (Name) Teiephone E-mail Address City of Fort Collins Dean Winginer P.E. 970-221-6605 dkiingner@fcgov.com Mailing Address City State Zip Code 281 N. College Avenue Fort Colins CO 80525 Additional Sponsors (if applicable) 0 r Project title Count'. Muntctpalfty College Ave & Harmony Rd Intersection Latimer City of Fort Collins Project Limits (mi.— Itfls, etc.! Project Length 0 2,500' Concise P*O'ecr De5cri^tio )1 In11p °P 1IP71C2! Tum lane, bike lane, pedestrian, geometric, and pavement improvements to the College and Harmony Intersection Etigibilit-Y for Congestion Funding Is project on a State Highwm segment with a PAC ratio _0.85 during the 30th highest hourh• volume" QYes No (project not eligible) Is the project on a Tier 1 corridor' QYes 0 No (project not eligible) Project must provide congestion relief to the corridor (describe bric;t'•, + Tjpe of Project /select by using ".17) Access management Travel Demand Management strategies Signal timing measures X Attematrves modes measures (park -and -ride- transsti Ramp metering Tolling/HOT lane activities X Construction of turn lanes and median separation Interchange reconstruction Incident management programs New transit facilities Intelligent Transportation Systems applications Other (see below) ]father ppe ofproject, please describe how the project is consistent with Congestion Relief eligibility requirements: Oppi ating Characteristics Is the facility multi -modal' Is so, desr, i_e the facility, Yes. Car, truck, pedestrian, bus, bicycle. Current VIC or Level of Service (LOS): Projected ViC or LOS with and without project o e; r LOS E E (2015) without, D (2015) with improvements Geographic Coverage: Number of Participants: Vehicle Trips and.•or Vehicle 3ftles ofTrovel Reduc, Annual Ridership: Annual Operating Hours: Trains per Dqy. Annual Tons of Freight. T}pe ofBtcycle.Pedestrian Facilin(on-road or off -road) On -Road Current Annual Bike Ped Commuter Trips: Currentdnnual Bike,Ped Recreational Trips: Projected Annual Bike Ped Commuter Trips t I ear): Accident r Projected Annual Bike. Ped Recreational Trips I` - opt iate to pi r Total Accidents (please identif , time period and separate by PDO, tnjuiy and fatal accidents). 2003 to mid-2006: 21 accidents Accident Rate (if non -State Highway, compare to other facilities within jurisdiction): 1.76 Identify other safety issues addressed by project: Eastbound lane offset will be corrected LnNii onmental C onsidei ations Are there environmental resources identified within the project area.^ If so, what are the impacts and how wii i . be mitigated' ir7iat level ofenwronmental clearance is needed for the project' 8 Categorical Exclusion Em�o mental Impact Statement (EIS) Environmental Assessment (EA) Other 8 1111111111 111111 1111111111111 111111 pill IN 11 Total Project C ost Funds requested from Congestion Relief Program $5,753,513 $626,513 2010 Local Match for Congestion Relief Portion (no requirement, an local funding considered overmatch) $3,587,000 52 Congestion Mitigation and Air Quality (CNIAQ) Improvement Program NFRMPO MET R OPOLITAN PLANNING ORGANIZATION Applicant I 1 1 1 Project Sponsor Sponsor Contact (Maine) Telephone E-mail Address City of Fort Collins Dean Klin ner P.E. 970-221-6605 dklin ner fc ov.Com AlailingAddress ( in' State Zip Code 281 N. College Avenue Fort Collins CO 180525 Additional Sp( nplicab1c) 0 Pi-oject 1 1 I Projecr i irit Comm* Mrmirrl, College Ave & Harmony Rd Intersection Larimer City of Fort Collins r Dinits (milepu oadways, etc i Project Lengq 0 2,500' incise Project Description (one sentence) Turn lane, bike lane. pedestrian. geometric. and pavement improvements to the College and Harmony Intersection. Funding loscribe Installation of turn lane improvements reduces delay and consequently emissions. T1pe of Project (select by using 'X") Transit system start-up (rail, bus or vanpool) Intersection improvements Transit transfer facilities Signal interconnects Transit service or facility improvement Multi -modal traveler information Transportation demand management Bicycle and pedestrian facilities and programs Parking facilities for transit or ride sharing Other (see below) If other type ofproject, please describe how the project is consistent with CMAQ eligibility requirements: Air Quality Benerits Short-term (year 1) air quality benefit. Long -teen (years 2 - 5) air quality benefit: Request Total Project Cost Funds requested fi•oni CMAQ'Progranu Year(s) $5,753,513 Local Match for CMAQ Portion (17.21 % required) Local Ovennatch for CMAQ Portion (amount >17.21 %) 53 NFRMPO Transportation Enhancement Program FRONT NORTH ram / NORTH RANGE L� METROPOLITAN PLANNING ORGANIZATION Applicant Information Project Sponsor Contact Telephone E-rnail.4ddress fDe(Name)onsor City of Fort Collins an Klin ner P.E. 970-221-6605 dklin ner fc ov.com liailing.4ddres5 CStt• State Zip Code 281 N. College Avenue Fort Collins CO 180525 _4ddit7onal Sponsors (if applicable) 0 Project1 Project Title County' Municipahrr College Ave & Harmony Rd Intersection Lanmer City of Fort Collins Project Limits (mileposts, intersecting roadways, etc.) - t Length 0 2.500' Concise Project Description (one sente;i< Turn lane, bike lane, pedestrian, geometric, and pavement improvements to the College and Harmony Intersection. ERgilibility for Enhancement -ipe ofProjeet (select all that appiy by using 'X'j Bicycle and Pedestrian Historic Preservation Bicycle and pedestrian facilities Acquisition of historic sites Provision of safety & educational activities -listoric highway programs Preservation of abandoned railway corridors -listoric preservation Trans ortation Aesthetics Establishment of transportation museums Acquisition of scenic easements & scenic areas Rehabilitation/operation of historic structures/facilities Scenic highways program Archeological planning and research Landscaping & other scenic beautification En; ironmental Mitigation Provision of tourist & welcome center facilities Mitigation of water pollution due to highway runoff Control and removal of outdoor advertising EMitigation to reduce wildlife mortality Funding Request Total Project Cost Funds requested from TE Program Year(s) $5,753,513 Local Match for TE Portion (20% required) Local Overmatch for TE Portion (amount > 20%) M NFRMPO_ Project Summary METROPOLITAN PLANNING ORGANIZATION Applicant 1 1 1 Project Sponsor Sponsor Contact (Name) phone E-mail Address City of Fort Collins Dean Klin ner P.E. 970-221-6605 dkiingner@fcciov.com Mailing Addrocs State Zip Code 281 N. College Avenue Fort Collins CO 180525 Additional 0 Project Description Project Title Cantu• Municipality College Ave & Harmony Rd Intersection Larimer City of Fort Collins Project Limits (mileposts, inteusectingroadways, etc.) Project Length 0 2,500' Concise Project Description (one sentence) Turn lane, bike lane, pedestrian. geometric. and pavement improvements to the College and Harmony Intersection. Summaryof FundingRequest Re.,- -final I ogram jig STP-Metro funding request $0 $0 Congestion Relieffnding request C L4Q Program funding request $626,513 $0 Transportation Enhancement fading request Total funds being requested $0 $626,513 Local Match Available Total Project Cost g3.587.000 1$5,753.513 55 EXHIBIT "G" Example: Typical Pages of the Current TIP (FY2008-2013) ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 2007 I Administrative Amendments June 11, 2010 for BR FASTER Safety & Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue rcabcs indicates change or a correction from previous version Solid red box ndicates E:1 amendment w change :men last verson Statewide or Region Four Pool Project programmed +budgeted in a Pool Projects with unique STIP number ....................13 as�ec re. sno i,s as Projecra furmb have bow rotted forward JDollar n Thousanos STIP ID I WBS ID NFR TIP project Description+Location Project Improvement Type Source of Funding Typer FY 08 FY 09 FY 10 FY 11 TOTAL FY 12-13 Future $ m Nuber Number Sponsor Funds Program FY 09-11 TRANSPORTATION ENHANCEMENTS (cont'd) L�3 Total c_ IG_ G 0 -f - 0 0 0 125 C. 125 0 SNF5094.023 NFOS13 Greeley No. 3 Ditch Trail GrF Federal STE 0 115 0 0 115 0 Local 0 29 0 0 29 0 Also see ARRA'FHWA) Program Total 0 144 0 0 144 0 Forward Federal 75 75 (Roll Local 18 18 Total 0 93 93 0 D 0 8.'8R001P Nlcael- Pleasant Valley Tr (LCR 5AG): Laporte Schools to Lanmer County Bike Ped Path Federal STE 0 0 196 0 ige 0 0 e30 McConnell Dr Loral 0 0 50 0 50 0 0 ]SNF5094.027 Local Overmatch 0 0 n-kaW 0 0 0 0 - Total 0 0 246 a 248 0 0 ll�_ pNF5024._29 Pi F;�id Poudre River 7r: North TrmnaM Timnath BikePed Path Federal STE 0 0 341 2e 3e7 D 0 635 Local 0 0 95 7 92 0 0 -10114200g JI Total 0 0 426 33 459 0 0 We2009 ISNF5M.029 NF0919 Boyd Lake Ave at Greeley -Loveland Canal Loveland BIke'Ped Path Federal STE 0 0 0 179 179 0 0 030 Local 0 0 0 45 45 0 0 Local Overmatch 0 0 0 540 540 a 0 Total 0 0 0 764 704 0 0 Roll SNF5833 SNF5833 College Bike Lane Fat Calm BikePed 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 Roll SNF5920 SNFM20 Sheep Draw Bite Ped Tail Greeley BikelPed Pact Federal STE 8 0 0 0 8 0 0 Forward Local 2 0 0 0 2 0 0 roar 2005 Total 10 0 0 0 10 0 0 Enhancement Programmed in NFRWIPO (excluding Roll Forwards and FY10 Payback to UFR) Federal 1.300 514 737 407 3,077 0 0 Local 375 318 185 lie 994 0 0 Total jexduding Overmatch) 1.735 830 922 585 4,071 D D CONGESTION MITIGATION & AIR QUALITY (CMAO) 126i2010 ISNF5173 NF0704 NFR Not Ass.gnea CMAO Federal AOC 0 0 0 0 0 3,308 D Ul—JII Lora+ D 0 0 0 0 588 D includes September 2009 Re-allocacon for Ozone] Total 0 0 0 0 0 3,gg8 0 SNF5173.010 NF0767 Comprehensive Signal Timing Fort Collins OV er TDM Strategies Federal ACC 300 0 0 0 300 0 0 R4 Local 0 0 0 0 0 a a Total 300 0 0 0 300 0 0 56 ADOPTED BY NFRTSAO PLANNING COUNCIL DECEMBER 2007 r l Administrative Amendments June 11, 2010 for BR. FASTER Safety & Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Bice Basics indicates change or a correction from previous version red box ndicates F1olsd amendment cv change since last version Statewide or Region Pour Pool Project programmed budgeted in a pool Projects with unique STIP number Dashec roc shows Iasi project's funds have been rolled forward -,ollrs ...................... anrndmwtt n Thousan-s TIP IFR TIP Project Source of Funding Type. TOTAL -�FR Project Description! Location Sponsor Improvement Type Funds Program IFY OB FY 09 FY 10 FY 11 IFY 08 FY 12-13 Future f -11 CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) SNF5173.011 NF0708 Harmony Rd Traffic Responsive Fort Collins Other TDM Strategies Federal AOC 340 0 0 _ .-= 0 0 Signal Timing Local 0 0 0 _ ] 0 0 R4 Total 340 0 0 C 340 0 0 SNF5173.012 NF0769 N College AveiUS 287 Improvement Fort Collins Other TDM Strategies Federal AOC 250 0 0 0 250 0 0 R,4 Local 52 0 0 0 52 0 0 Loral Overmatch 198 0 0 0 198 Total 500 0 0 0 500 0 0 &9Ap00g NF0770 Mason Trail Extension to Spring Creek Fort Collins Other TDM Strategies Federal ACC 545 0 0 0 545 0 0 Co,eceng R4 Local 140 0 0 0 140 0 0 . AmnAmt 23 ,ISNF5173.013 Total 685 0 0 0 885 0 0 SNF5173.014 NF=7 r 1 Mason Trail Underpass at Troutman Fort Collins Other TDM Strategies Federal ACC 800 600 0 0 1.200 0 0 R4 Local 150 i50 0 0 300 0 0 Total 750 750 0 0 1,500 0 0 SNF5173.015 NF0772 Jefferson Street i SH 14 Roundabout Fort Collins Other TDM Strategies Federal ACC 0 304 636 0 1.000 0 0 Study Local 0 g0 159 0 249 0 0 R4 Total 0 454 795 0 1.24e a 0 SST7007.003 NF0773 Test Ride Transfort Fort Collins Other TDM Strategies Federal ACC 08 88 0 0 136 0 0 Also see FTA Local 17 17 0 0 34 0 0 SST6803.032 Total 85 S' 0 0 170 0 0 M2DO9 NF0774 FC Bikes Fort Collins Omer TDM Strategies Federal ACC 88 88 ISO 150 478 0 0 4'30 rT7007001 OTD Local 1e 19 33 32 103 0 0 Local Overmatch 0 0 5 5 10 0 0 Total 107 107 188 187 579 0 0 SST8803.034 NF0775 Alternative Fueled Bus Replacement Fort Collins Omer TDM Strategies Federal ACC 840 0 0 0 840 0 0 FT4 Local 210 0 0 0 210 0 0 Total 1,050 0 0 0 1.050 0 0 ......................... 8f82009 SST7007.002 NF077d Fort Collins Bike Library Fart Collins Bake Share Federal ACC 08 8d 53 83 208 0 0 930 DTD Local 17 17 17 17 08 0 0 Total 83 83 100 100 306 0 0 SNF5173.020 NF0777 Uninterrupted Power Supply Fort Collins Omer TDM Strategies Federal ACC 0 0 0 0 0 0 0 R4 Local 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 SST7D07.004 NFC--B ITS Transit Information Fort Collins Omer TDM Strategies Federal ACC 240 240 0 0 480 0 0 Also see FT4 Local 80 60 0 0 120 0 0 SST8803-038 Total 300 300 0 0 600 0 0 57 ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 2007 1 : Administrative Amendments sure 11. 2010 for BR FASTER Safety & Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Ouality Planning Council State of Colorado Fiscal Year Key: B)ue Cahcs indicates charge ara correCbon bom previous version did red box ndicates amendment or charge since last version Statewide or Region folly Pool Project programmed i budgeted in a pool Projects with unique STIP number Dashes reo shows .; c Prgfect's funds have been rolled forward amendcent Call— �n Thousan:s NFR TIP Project Source of Funding Type' TOTAL Project DescriptionlLocation Improvement Type FY 08 FY 09 FY 10 FY 11 FY 12-13 Future $ Number Sponsor Funds Program FY 08-11 CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) SNF5173i•22 NF0779 Traveler Info Web Page Fort Collins Other TDM Strategies Federal AQC 73 0 0 181 0 0 R4 Locai 18 __ 0 0 40 0 0 Total 91 _ 0 0 201 0 0 Roll Forward Federal ACC 0 0 33 0 33 Local 0 0 7 0 7 Total 0 0 40 0 40 III SNF5173.023 NFG780 Laurel St Shields Intersection Fort Coll,ns Other TDM Strategies Federal AQC 34 103 0 0 137 0 0 R4 Local 9 26 0 0 35 0 0 Total 43 120 0 0 172 0 0 SNF5173.024 NF0781 Drake Road i Lemay Intersection Fort Collins Other TDM Strategies Federal AQC 34 103 0 0 137 0 0 R4 Local 9 26 0 0 35 0 0 Total 43 129 0 0 172 0 0 SNF5173.025 NF0782 Mulberry l Shields Intersection Fort Collins Other TDM Strategies Federal AQC 00 179 0 0 239 0 0 R4 Local 15 45 0 0 80 0 0 Total 75 224 0 0 299 0 0 SNF5173.017 NF0783 Harmony Road i Lemay Intersection Fort Collins Other TDM Strategies Federal AQC 53 158 0 0 211 0 D R4 Local 14 40 0 0 54 0 0 Total 67 198 0 0 265 D 0 SAW2009 NFi920 FoxTrot Extension: Loveland to Longmont Lovelano Transit Sernce Improvement Federal AQC 0 0 784 435 1.219 0 0 830 FTA Local 0 0 183 90 253 0 0 Local Overmatch 42 24 88 Total 0 0 989 549 1.472 0 0 8t6r200D NF2921 Transfort Diesel Retrofit Bus Replacement Fart Collins Diesel Retrofit Federal AQC 0 0 1,325 0 1.325 0 0 #30 FTA Local 0 0 275 0 275 0 D Total 0 0 1.600 0 1.600 0 D ......._. n .. ..... P:F2222 Loveland Centers Area nS Loveland ITS and Traffic Controls Federal AQC 0 0 130 0 130 0 0 rt 30 [NF5173.026 P4 Local 0 0 34 0 34 0 0 Local Overmatch 36 0 38 0 0 Total 0 0 200 0 200 0 0 •• ••8.'8.2009.•.. SNF5173.026 NF0923 Northern Fort Rail Crossing Signals Fort CollinsS and Traffic Controls Federal AQC 0 0 218 0 248 0 D 030 P4 Locat 0 0 52 0 52 0 0 Total 0 0 300 0 300 0 0 8:8.2009 ISNF5171027 NFN24 US 341Eisenhower Blvd) & Garfield Ave (Loveland) Lovelane Med fy Intersect on Federal AQC 0 0 130 0 130 0 0 # 30 P4 L-4 0 0 34 0 34 0 0 Local Overmatch 35 0 36 0 0 Total 0 0 20D 0 200 0 0 58 ADOPTED BY NFRTSAQ PLANNING COUNCIL DECEMBER 20071 Adm,nlstratioe L.mendments ,;une t 1. '010 for BR FAST=R Safety 8 Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue ttaRcs indicates change or correction from previous ve— o!id red box ndu:ates amendment d change since last version Statewide or Region Four Pool Project programmed budgeted ut a pool Projects with unique STIR number .......................Dashed red shows as! Piptect's funds have been rolled ki ward shows -dment I ) ,O,ollws n Thousancs- STIP ID ; `NBS ID NFR TIP project Description,ILocation Project Improvement Type Source of Funding Type, FY 08 FY 09 FY 10 FY 11 TOTAL FY 12-13 Future $ Number Number Sponsor Funds Program FY 08-11 CONGESTION MITIGATION & AIR QUALITY (CMAQ) (cont'd) Roll SNF6377 SNFe327 Lemay at Mulberry Fort Collins Moo fy Intersection Federal AQC 4 0 0 0 4 0 01 Forward State SHF 1 0 0 0 1 0 0 Total 5 0 0 0 5 0 0 Roll SNF5173.001 SNF6534 Mason Street Bikei Underpass Fort Collins TDM: BikeYPed Federal ACC 0 49 0 0 49 0 0 Forward Local Overmatch 31 10 0 0 41 a 0 from 2D08 Phase Balance Transfer Total 31 59 0 0 go 0 0 3111f2010 NFOD48 Greeley Fiber Optic Communication Greeley 1TS and Traffic Controls Federal AQC 0 0 351 509 860 0 0 051 �SNF5173.030 Local 0 0 0 0 0 0 0 ttxareraon) Note: 100%Fecieralpamcrpahon Total 0 0 351 509 860 0 0 ......................... 3111r2010 NFOD49 Weld County CNG Fueling Station Werc County Altemabve Fuel Facity Federal AQC 0 0 0 427 427 0 0 i 51 JSNF5173.033 Loco 0 0 0 89 89 0 0 . (catedlon) Total 0 0 0 518 518 0 0 5r28r2010 NF0950a NFR Signal Timing US 34 Business Rt Greeley ITS and Traffic Controls Federal AQC 0 0 0 130 130 0 0 $59 JTBD Local Ove-natch 0 0 0 420 420 0 0 Total 0 0 0 550 550 0 0 52812010 hF0950b NFR Signal Timing US 287 Loveland ITS and Traffic Controls Federal AQC 0 0 0 120 120 0 0 JTBD •59 Local Overmatch 0 0 0 0 0 0 0 Total 0 0 0 120 120 0 0 S—mary excludes Roll Forwards Reg on 4 Federal 2,289 1,595 1,495 1.187 6.565 0 0 Loco 407 399 279 839 1.724 0 0 Total 2.696 1,904 1.774 1.820 8.289 0 0 Transferred to OTD Federal 154 154 233 233 774 0 0 Lxa 38 38 50 49 171 0 0 Total 190 190 283 282 045 0 0 Transferred to FTA Federal 1,148 308 2,109 435 4.000 0 0 Local 287 77 438 90 802 0 0 Total 1,435 385 2,547 525 4.892 0 0 CMAQ Pvgrammed In NFRMPO Federal 3,591 2.057 3.837 1.855 11,339 0 0 Local 730 512 767 778 2.787 0 0 Total iexcluding Ovetratch1 4,321 2.509 4.604 2.633 14.120 0 0 STP-METRO NF0737 NFR Not Ass gnat STP-Marro Federal STU 0 0 100 0 100 4,450 0 Lxa 0 0 21 0 21 925 0 .12119t2D10ISNF5788 Total 0 0 121 0 121 5,375 0 10 NF3087 Transp Planning Studies NFRMPO Planning Federal STU 917 572 448 512 2 u9 0 0 043 75002 North Front Range TPP. Local 191 119 93 106 509 0 0 -,.21 DTD Total I,108 691 541 618 2,968 0 0 59 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 n Administrative Amendments June 11, 2010 for BR. FASTER Safety & Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue itaics indicates change ova cronection iom previousE:]venron Solid red hoer indicates amendment or change since last version Statewide or Region Four Pool Project programmed budgeted in a pool Projects with unique STIP number - 1Dashed red shows last I Projects funds have been rolled forward enden ,ammt Dollars in Thousands STIP ID I WBS ID NFR TIP Project Source of Funding Type! TOTAL Number Number Project DescriptionrLocation Sponsor Improvement Type Funds Program FY 08 FY 09 FY 10 FY 11 FY 08-11 FY 12-13 Future S STP-METRO (confd) ........................ 2=010 NF6051 Regional Rideshare Program, NFRMPO Ridesha-rag Federal _' _ 824 815 391 388 2.415 0 0 #43 �SST7005-01)4 North Front Range TPF Local 0 0 0 0 0 0 0 DTD Total 824 815 391 388 2,418 0 0 SST7005.001 NF0800A Regional Initiatives Emlxace Colorado Planning Federal STU 0 200 0 0 200 D 0 DTD Local 0 41 0 0 41 D 0 Total 0 241 0 0 241 D 0 SST7005.003 NF0741 Small Community Planning Milliken Plannn ng Federal STU 50 0 0 0 50 D 0 DTD 0.533 Local 10 0 0 0 10 0 0 Total 80 0 0 0 60 D 0 SST7005.005 NF0742 Small Community Planning La Salle Plannnng Federal STU 50 0 0 0 50 D 0 DTD 0.833 Local 10 0 0 0 10 D 0 Total 80 0 0 0 60 D 0 SNF5788.001 NF3388 US 34 Business: SH 257 to 47th Ave (Greeley) NFRMPO Planning Federal STU 450 0 0 0 450 0 0 Note: see RPP Section for Matdnrq Local 0 0 0 0 0 0 0 State funds for this project Total 450 0 0 0 450 0 0 Roll SNF5788.005 NF0740 Harmony and College Intersection Fort Collin Intersection Improvement Federal STU 0 0 83 0 83 D 0 Forward Local 0 0 17 0 17 D 0 from 2007 Phase Balance Transfer Total 0 0 100 0 100 0 0 Roll SNF5788.011 NF8510 Small Community Planning Berthoud Planning Federal STU 0 0 3 0 3 0 0 Forward Transportation Plan Local 0 0 1 0 1 0 D from 2007 Total 0 0 4 0 4 0 0 SNF5788.012 NF0784 Various Park & Rides Federal STU 122 0 0 0 122 0 0 R46M Local 0 0 0 0 0 0 0 Total 122 0 0 0 122 0 0 SNF5788.019 NF0743 Traffic Operations Center Upgrade Loveland ITS Operations and Capital Federal STU 0 0 0 0 0 0 0 Phase t Local 0 0 0 0 0 0 0 Budgeted n 2D07 Total 0 0 0 0 0 0 0 N181200Y SNF5788.013 NF0799 Crossroads Interchange Loveland Interchange Federal STU 550 0 0 1.200 0 0 cancdtg Local - 140 0 0 305 0 0 Amyx{ ...................... Also see ARRA (FHWA) Program Total 690 0 0 1.505 0 0 'Roll Forward Federal 0 650 0 0 am m 2008 State H61310 0 185 0 0 185 Local Overmatch 0 3.000 0 0 3,000 Total 0 3.815 0 0 3.815 ME ADOPTED BY NFRT&A0 PLANNING COUNCIL DECEMBER 2007 I Administrative Amendments June 11, 2010 far BR_ FASTER Safety 8 Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Itai inti cates Marge or a correction trom previous version Rd DO} 1i E:]3,i,d amendment orcharge since since last version statewide or Region Four Pool Project programmed : budgeted m a g pool Projects with unique sTIP number •.• Dasnep rec snows past Projects funds have been rolled forward am-dnent Dollars in Thous nos STIP ID / WBS ID l TIP Pro)eet Source of Funding Type! TOTAL Project DescrOdoNl-ocatlin Improv-1: Type FY 08 FY 09 FY 10 FY III FY 12-13 Future S Number Numberon Sponsor Funda Program FY 08-11 STP-METRO (cont'd) 8/8R009 NF0788 North College Ave. (Fort Collins) Fort Collins Muk-modal Street Federal STU 0 0 0 530 530 0 D • 30 �3NF57E-021 WO Poudre R to H ekory St Local 0 0 0 110 110 0 0 Also see Loca' Overmatch 0 0 0 155 155 0 0 SNF5094.015 Also see Transportation Enhancement Section Total 0 0 0 795 795 0 0 818.2008 SNF5788.022 NF0925 Harmony Rd at Fossil Cr Reservoir Inlet Ditch (Fort Collins) Fort Collins Bnoge Replacement Federal STU 0 0 1,800 0 1,800 0 D p 30 Loc. 0 0 333 0 333 0 0 Local Overmatch 0 0 1.907 0 1.967 Total 0 0 3,900 0 3,900 0 D •8.�82009 SNF5788.023 NP0789 US 287 Bike Ped Crossing at 64th St (Loveland) Loveland Grade Separation Federal STU D 0 250 0 250 0 0 a30 hike-pec•hghway Local 0 0 52 0 52 0 0 Also see Transpooation Enhancement Section Local Overmatch 0 0 187 0 187 SNF5094.018 Total 0 0 489 0 489 0 0 8,11 2 9 NF^927 Harmony Rd (Timnath) Phase ZA Tlmnath Mapr weemng Federal STU 0 0 575 425 1,000 0 0 lit 30 [NF5788.024 2 to 4 Lanes Local 0 0 119 88 207 0 0 Local Overmatch 0 0 1.293 0 1,293 Total 0 0 1.987 513 2.500 0 0 8182009 SNF578S.025 NF0922 Larimer CR 19 (Taft Hill Rd) 8 LCR 28 Lanmer County Modify Intersecton Federal STU 0 0 0 184 184 0 D # 30 Local 0 0 0 38 38 0 0 Lace Overmatch 0 0 0 187 187 Total 0 0 0 389 389 0 D SST8741.033 NFOe09 Van Go Van Replacement NFRMPO Vehicle Replacement Federal STU 0 :89 0 0 189 0 0 Transferred to OTD; also see ARRA (FTAJ Local 0 0 0 0 0 0 D note feed from FTA 5307 Total 0 189 0 0 189 0 D 6l28M09 SST7017001 NFDi12 Front Range Travel Counts NFRMPO Planning Federal STU 0 0 129 0 129 0 0 428 Managed by DRCOG with DTD Oversight State SHF 0 0 27 0 27 0 D Total 0 0 156 0 158 0 0 Summary, excludes Rol Forward Reg on 4 Oversgnt Federal 1.222 550 2.425 1.139 5,336 0 0 Local 165 140 171 238 712 0 0 Total 1.387 890 2.598 1.375 6.D48 0 0 DTD Oversight Federal 1,841 1.T78 909 900 5,485 0 0 Local 211 180 93 106 570 a 0 State 27 Z7 Total 2.052 1.938 1.088 5.076 10.151 a 10,151 STP-Metro Programmed in NFRMPO Federal 3.063 2.326 3.393 2,039 10.821 0 0 Local 376 300 264 342 1,282 0 0 State 0 0 27 0 27 0 0 Total (excluding Overmatch) 3439 2.826 3.a84 2.381 12.130 0 0 61 EXHIBIT "H" Example: Project Listings of Bridge -related Pools ADOPTED BY NFRTSAO PLANNING COUNCIL DECEMBER 2007 1 Administrative Amendments June 11. 2010 for BR FASTER Safety 8 Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Ouality Planning Council State of Colorado Fiscal Year Key: Blue Bafrcs mdreates change or a correction from previous version O ld red 01' r•tlC3Ie5 amendment or cli _ce last Version Statewicle or Region Four Pool Project Programmed, budgeted in a pool Projects with unique STIP number Dasnec rec shovrs as: Project's funds have been rolled forward amendment I Dollars in Thousanas STIP ID t'NBS ID NFR TIP Project Source of Funding Type/ TOTAL Number Number Project DescnptiomLocation Sponsor Improvement Type Funds Program FY 08 FY 09 FY 10 FY 11 IF 08 11 FY 12-13 Future S HIGHWAYS BRIDGE - ON STATE SYSTEM SR46598 Region 4 BR -On Pool CDOT Bndge For the most current project funding Information, please refer to CDOTs Dairy STIP on line at http7Avww- dot Lstate.00 urs/Budget [See HB 1310 Section for project 7undng on the COOT SH34 Bridge Deck Repay least of Greeley/] Region 4 SR48598.019 NF•0518 SH14: Cache La Poudre CDCT Broge Replacement Region 4 08i08/09 SR48598 023 NF3389 US 287: SH 1 Laporte Bypass COOT Brage Replacemem i 29 St. B-16-AE Aft. see FASTER Bridge 6 Regional Pnoddes Programs Region 4 NF0943 1-25 Mainline )Str C-17-EL] over draw SID SH 402 COOT Culvert Drainage ."121212009, •,ISR48598.024 s 39 MP 254 77 Region 4 0&11110 SR46598.023 NF0962 1-25 Service Road Over Little Thompson COOT Bndge Repay 4 82 Sir. C-17-BN Reg- 4 MP 249-8 BRIDGE - OFF STATE SYSTEM SR46601 Region 4 BR -Oft Pool Van— Sndge For the most current project funding Information, phase refer to CDOTs Dairy STIP on line at httpa7wvnv.dot -state.co.uslBudget Roll SR46W 1 00 • Weld CR 2575 iSIO SH 3921 at Greely 1Ve d Forward SR48W 1.002 Weld CR 13 PW WCR 54) at B Thompson R Wed �Rall Forward m 2007 and 213. SR46MI 005 NF0812 Fort Collins Structure FCBRYN-02-Mulberry Fort Collins l lr23r2009 ISR46W 11107 NF0938 Windsor 15' St at Greeley No. 2 Canal Windsor Bwge Replacemem 037 Str. No WIN 015.0-068 CA 5N2010 SR48601.008 I NFOO55 m Laner CR 11C at Horseshoe Lake Spillway Latimer Co Bridge Repla emem s57 Str. No. LR11C-0.7-24E 574/2010 NF0256 Latimer CR 50 at Larimer and Weld Canal Lanmer Co 8-ge Replacement ISR46801.009 a 57 ... ... ......... ...... . Sr. No- LR50-02-17 5/282010 SR48W 1 Ott NF0257 Larimet CR 17 at Poudre River Latimer Co Bwge Replacement Sir. No LR17-05-48 62 ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 2007 1 : Administrative Amendments June 11. 2010 for BR. FASTER Safety 8 Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics ndicates charge ora correction from previous venion Solid red box ndicates amendment or change since last version Statewide or Region Four Pool Project Programmed: budgeted in a pool Projects with unique STIP number Dashes red shows last pro%ect's funds have been rolled forward amendment Dollars in Thousands STIP ID f WBS ID NFR TIP Project Source of Funding Type! TOTAL Number Number Project Description.Location Sponsor Improvement Type Funds Program FY 08 FY 09 FY 10 FY 11 FY 08-11 FY 12-13 Future S BRIDGE - OFF STATE SYSTEM (contd) 512VAI(I SR461101.012 NF0958 Laporte -Whitcomb Bridge at Arthur Ditch Fort Collins Bridge Replaceme-t i58 Str. No FCWHTM-00-LAPT 512812010 SR40001.013 FF:­1 Madison Ave at Greeley -Loveland Canal Lorimer Co Bridge Replacement 458 Sr. No LOVE50MAOISONAV STRATEGIC SSP4028 N. 1-25 Corridor (De nmerto Fort Collins) Construction COOT Reconstructoc-Hwy Added See Region Pods Section Capacity For the most current corridor funding informawn, *Am refer to CDOTs Dalty STIP on line at http-Itwww.dot.state.co.uslBudget NF0701 1-25: At SH 392 Interchange COST Federal 1,438 0 0 0 1438 0 0 SAFETEA-LU Earmark ncluded in SP4028 State SB97-001 500 0 0 0 600 0 0 Loral 0 0 0 0 0 0 0 Also see FASTER Safety S HB 1310 Programs Total 1,935 0 0 0 1,938 0 0 NF0702 US 34: At 1-25 Interchange Lovelano Federal 0 1.437 0 0 1,437 0 0 SAFETEA-LU Earmark included in SP4022 Local 0 139 0 0 139 0 0 Total 0 1.576 0 0 1,576 0 0 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FHWA SNF5755o 13 ES-0' 1-25 S Crossroads Interchange COOT Federal ES9/ES9 a 3.D00 0 0 3.000 0 0 NF0799 Also see STP-Aii Program Region 4 Total 0 3.D00 0 0 3.000 0 0 3R45218o73 ES402 1-25 North: Rubblization Crossroads North (Lamer COOT Federal ES9 / ES9 0 6BOO 0 0 0.860 0 0 County) Region 4 Store SHF 140 NF0801 Total 0 7.D00 0 0 7.000 0 0 SR46666.029 ES403 Sgnalization SHLO 91-25 (Johnstown Intersection) COOT Federal ES9/ES9 0 490 0 0 490 0 0 Region 4 State SHF 10 Total 0 500 0 0 490 0 0 SR46686.030 ES404 Sgnalization SH-257 8 Garden Drive (Windsor COOT Federal ES9! ES9 0 400 0 0 490 0 0 Intersection) Region 4 State SHF 10 Total 0 500 0 0 500 0 0 SNF5094o11 ES405 SH 392 Underpass (at Poudre River) Lanmer County STE Federal ES9; ENO 0 000 0 0 600 0 0 Also see Transportabon Enhancement Program Enhancement Blke,'Pee Total 0 81 0 0 duo 0 0 SNF5788.014 ES406 US 95 Service Road Bike/Ped Evans STE Federal ES91 ENO 0 18 0 0 18 0 0 Federal ES9 / MNO 0 142 a 0 142 0 0 Enhancement Bikei Total 0 160 0 0 160 0 0 SNF5094.024 ES407 Main Street Berthoud Berthoud STE Federal E391 ENO 0 134 0 0 134 0 0 Enhancement: Aesthetics Total 0 134 0 0 134 0 0 SNF5788.015 ES408 US 341 Wilson Intersection Loveand STP Federal ES9/MN9 0 250 0 0 250 0 0 NF0751 hnersecton Improvement Local Overmatch 0 100 0 0 100 Also see HB 1310 Program Total 0 350 0 0 350 0 0 63 EXHIBIT "I" Example: Summaries of Funding Totals for Pools ADOPTED BY NFRT&AO PLANNING COUNCIL DECEMBER 2007 1 : Administrative Amendments June 11. 2010 for BR. FASTER Safety & Surface Treatment FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Oaks indicates charge or a cronecim from previous version Solid red box ndicates E] amendment or change since last versbn Statewide or Region Four Pool Project programmed budgeted ins pool - - - - 1Dashed red snows last Project's funds have been rolled forward STIP ID r NBS ID NFR TIP Project Source of Funding Type/ Number Number Project Description/Location Sponsor Improvement Type Funds Program FY 08 REGION 4 - POOLS and REGION -WIDE PROJECTS Amounts shown immediately below are the sums of NFRMPOspecibc locations that are part of pools covering 9 counties and part of o 10M county in Region 4; Region 4-wide entrees are not • = Future column mctudes funds fa Ste North 1-25 EtS Corridor that are likely address sane locations outside the North Front Range Region R48598 Regan 4 Bridge On System Pool CDOT R4 Bridge Total BR 5 R40MI Regan 4 Bridge -OR Sy." Pool Vanous Bridge Total fincri; Lttl BRO 449 R40M R-4 RPP Non -Regionally Significant Pool' CDOT R4 Various Total 200 SR46W3 Region 4 Congestion Relief Pool Vanous Congestion Relief Total 0 SR46666 Region 4 Hazard Elimination Pool COOT R4 Safety Total iincl'g Loci Z621 SR47000 Region 4 Railroad Crossing Pool COOT R4 Safety Total 0 R468D8 Region 4 FASTER Safety Pool Vanous FASTER Safety Total 0 R45218 Region 4 Surface Treatment CDOT R4 Surface Treatment Total tincl'g Loci 14,578 Not Applicable: See BR Region 4 FASTER Bridge Pool Vanous FASTER Bridge Total 0 SUBTOTAL - NFRMPO LOCATIONS IN REGION 4 POOLS and REGION WIDE PROJECTS 17.853 Amounts shown Immediately below are CDOT Region 4-wide totals which are available for locations across 9 counties and part of a t Oth county R46887 Regan 4 Nor Spots Pool CDOT R4 Safety Total 421 R46888 Regan 4 Traffic Signals Pool COOT R4 Safety Total 543 R48889 Regan 4 Safety Enhancement Pool CDOT R4 Safety Total 1.452 SR47003 NFOB20 TCC West Yard Reconsmuction (Tomado) CDOT R4 Emergency Relief Total TC Contingency 0 SUBTOTAL- NFRMPO LOCATIONS IN REGION POOLS and REGION WIDE PROJECTS 2.416 GRAND TOTAL OF REGION 4 POOLS AND REGION -WIDE PROJECTS 20,269 Projects with unique STIP number Dollars in Thousan;s FY 09 FY 10 FY 11 TOTAL FY 12-13 Future $ FY 08-11 750 1,500 500 2,755 0 0 138 1,120 0 1,707 s285 0 0 Soo 0 1,000 0 1,500,000 0 Z927 0 Z927 0 0 1,820 1,357 800 6.598 335 0 550 70 0 620 0 0 0 9,460 3,800 13,260 0 0 22.644 12,560 300 50.092 14,492 0 0 900 0 900 0 0 25.902 30.694 5.400 79.849 21.112 1.500,000 399 262 24f 1,293 722 0 178 180 164 1,065 450 0 1.497 2,312 899 6,150 2616 1.779 0 0 1.779 0 0 3.813 Z75A 1.304 10.287 3,828 0 29.715 33.448 6. Tat 90.136 24, 940 1.500,000 •A EXHIBIT "J" Example: TIP Amendment Form for a Change in Funding Amount State FY 200athru FY 201a TRANSPORTATION IMPROVEMENT PROGRAM (TIP) RequestW. 20IM11 North Front Range Transportation Et Air Quality Planning Council Marrh 30, 2011] Prepared by Kathy Seehoff C DOT R DRAFT Amendment Form 65 Edited by Stan Elmquist NFRMPO Administrative Amendment L3 ilm In rnaurr,9nde STIPID.%901v TIP Route Beglnning Encing Cou P"Bot I verrrerrt Fundng T TOTAL Number "umber Nurnher Ref Pt Poet Pt S aor �¢ TyFb Scum* YPe FY 00 FY 15 FT 10 FY11 FY 08-11 FY 12-13 Frri!<e Orm- ftF RRFJSfF{T� itf IAPRh1 -PF A EMT- I3" ed C1eSWMD 1'LM-3W : DIE EG I M Larlrrww CR 17: LCR 48 to LCR a Sdr'A Trra-nwt Fed EGWt6 3AE7 L-Mmer LarinerCu rt) Total D 3tE7 0 Entry: ANIERIC.4N RECOVERY AMD REN V ESTAENT ACT {ARRA] - F HWA Pm] ec# oearflpuon'Lcc3tion 1.616 ES4 S L2Mm@r CR 17: LCR 48 to LCR 9 9ur.ac>=-rma-.mert Fed EGaMN5 3,—E7 57 a r," Larlrrler LartnerCarrly Total D 3,'E7 57 C a.5" 7 1: Rag-arn adCMU-01 fa?k FE-d-raI ARRA AI-66 Irto F+DIea Furds are aval13ble frw praed claRi-e sau'rw m VOM CR 74: WCR 1310 ^H 2S ResurwN 65 EXHIBIT "K" Example: TIP Amendment Form for New Entries S4ate FY 24A6 thrLi FY 2:j13 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation h Air Quality Planning Council DRAFT Amendment Form 57 Administrative Amendment Submitted to: CDOT Prepared by: Stan Elmquist �fram Larimer Ca Request) DATE: 53.2d 10 D}dlara In >rrwumde STl NUFnbx Id Tip Routo Beginning ana Number Number Rai P't Rae P31 C IIy Si- Ifl a+r911ret 1 pe FLEvaing 50M* Type FY 66 FY e9 FY 1 n FYi 1 ��11 FY 12-13 Fu6ura Bridge -Off Stle Sy ahem Now Frrhy. DesW pt oTLoca-oi Ire. hF 9M Lary MWCR 11CarMurs is oaLaow SPArray migeReFoGarre.ir Fed BRO 1 .] 5W •] 5W 0 W. ?4U LRi7C-a7--24E Lac a .] 1. 46 •] 740 4 Lvuier Lervneroauiry Tara) D .] 706 .] -W 0 E4AM: ,rAd rx h e# recurcr*rdEd ay SpEca HigNoy Cron tlee of CIVIL and CCJ Tar Brclge Orr , BRO', ftmcirci. Ftrlflfn-CIIr S RSYRhIT ErdlY FrOjeQDe=rtOTLm,K-o1 Ire. A.F6W Lar wCQ50atLannvr.%%a ~ r-aewl mipf?ePoomenr Fed 9RD 6 .] .] •] .] Sd] W. Na LRSPG C-'- Lac D .] .] •] .] .=Q Lar,.gr Larkner Wmfy Talai D .] .] •] .] 1.106 NF 419 Canyon Suite 3 Fart Collins, C EXHIBIT "L" Example: NFRMPO Investment Flier for a Local Agency MPO Local Match - An Investment June 2010 1. Benefits of MPO Participation — MPO Products & Services • Regional forum of elected & appointed officials • Qualifies local governments for federal & state transportation funding • Long-range, regionally coordinated transportation planning • Development of cooperative relationships and financial partnerships • Providing federal & state funding participation in local transportation needs • 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. Loveland Local Match History The folloting illustrates the local match contributed to the A4P0 for participation, services and activities_ FY03 FY04 FY05 FY06 FY07 FY08 FY09 TOTAL S26,038 $26,981 $34,581 $35,698 S38,697 $35,567 S24,922 $224,485 3. Loveland Capital Return on Investment (2003 - 2009) The following illustrates the financial benefit for participation in the AIPO >$161153,000 of federal and state funding (for STP- Metro. Transportation Enhancements, and CDOT Regional Priorities Program Projects) (see reverse side for project summary) 67 Loveland Summary of TIP Projects Programmed (FYs 2003- 000} TIP Program FecMate $-s Reference Number 2003 US 34: Jefferson Ave. to Monroe Ave. Regional Priorities 499,000 TJP 11 D7 NF3390 2DO4 Regional Priorities 1,571,000 TIP 11 D7 NF3390 2005 Regional Priorities 3.425.000 TIP 11 07 NF3390 2003 SH 4-02: J S 287 to 1-2o Regional Priorities 499,000 T1P 329 04 NF3392 2004 Regional Priorities 1,671,000 Tl P 329 04 NF3392 2005 Regional Priorities 3,90D,OOD TIP 1012 D4 NF3392 2006 Regional Priorities 95d,000 TIP 1012 04 NF3392 2D09 Regional Priorities 37D,0OD TIP 528 1D NF3392 2003 US 34: Madison Ave- to Li=.R 3 Environmental Assessment Regional Priorities 70D,000 TIP 329 04 NF5555 2003 US 34,'Taft Ave. Intersec-ion Regional Priorities 0,000 TIP 3 29 04 NF3394 2004 Regional Priorities 20D,000 TIP 329 04 NF3394 2007 Traffic Operations Center Upgrade Phase I STP-Metro 12D,OOD TIP 11 07 NF0743 2006 Crossroads Interchange STP-Metro 65D,OOD TIP 11 D7 NF0799 2D09 STP-Metro 55D,00D TIP 11 D7 NF0799 2D04 I-25+C ros sroa d s Blvd. Study STP-Metro 16,00D TIP 329 04 NF5963 2004 TDM Project (Loveland) STP-Metro 2D,000 T1P 329 04 NF5965 2004 57th StJBNSF Overpass STP-Metro 13D,000 T1P 329 04 NF6114 2005 ITS Fiber Optics STP-Metro 25D,000 TIP 10 1204 NF6261 2007 Streetscape Improvements Enhancements 4D,000 TIP 11 07 NF0730 2DO5 Highway 34!13I4 Bridge Beautification Enhancements 75,OOD T1P 3 29 04 NF5632 2003 1-261US 341nterchange Beautification Enhancements 195,000 T1P 3 29 04 NF5919 2004 Downtown Loveland Beautification Enhancements 18,000 TIP 3 29 04 NF6110 2008 US 287 Bike Ped Crossing at 64th St (Loveland) Enhancements 144,OOD TIP 11 D7 NF0788 Total FederalfState $s $16,153,000 68 NFIRMPQ -441:1 fkGrvt RANGE WrTROPOLITAN PLANNING aR4fiMIrr.Ti-ti H0RrH Inaddition. portions of the followincy projects were assigned for activities in Loveland, 2003 US 287: 29th St to Harmony Rd - Environmental Overview Study Regional :priorities $700.000 TIP 3 29 04 NF5904 2007 Enhancement Rawl Projects Includes the following; (US 85 Enhancements $5115,000 TIP 11 07 NFE094 Service Road, US 34JBNRR Bridge.Sidewalks) The North Front Range Metropolitan Planning Organization (NFRMPO) is a federally -designated transportation planning organization and state -designated air qualit}r planning agency_ Federal transportation funding to a region's governments requires the organization of an MPO whenever an urbanizing area reaches a population of 50,000 or more residents. There are two urbanized areas in the North Front Range - Fort Coil insiLove land/BertHoud and GreeleylEvansi arden OityfLaSalle. The NFRMPO is corn prised of 15 member governments {Latimer County, 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 fesidents. The MPO's ob}eetive is to provide the information. toots and public input needed for improving the regional transportation systern's performance in the Nodh Front Range_ The MPO engages in cooperative decision -making through working relationships and financial parMerships among the member govemments, the Colorado Transportation Comm isslon, Department of Transportation, Federal Flighway Administration. Federal Transit Administration and the Colorado Air OuaIKv Control Commission_ z 07:II:11MLVA I Lists of Project Milestones for Semi -Annual Project Reviews Project Milestone Dates The MPO's Technical Advisory Committee is currently reviewing likely candidates for milestone dates on projects which would be reviewed during the life of each project. These reviews are required on a semi-annual schedule by the MPO's TIP Project Delay Policy. Likely candidates for construction -related projects include: • Completion of Environmental Clearances (Part B of CDOT Form 128, on Categorical Exclusion projects) • Completion of the Preliminary Design (following a Field Inspection Review, or "FIR") &/or initiation of the Final Design phase • Completion of the Final Design (following a Final Office Review, or "FOR") • Initiation of Utilities Relocations; • Completion of Utilities Relocations • Initiation of Right of Way Plans (dependent on Part B of CDOT Form 128 and/or "FIR") • Completion of the Right -of -Way Plan Review, or ROWPR, and initiation of acquisition • Completion of the Plans, Specifications and Estimates ("PS&E" package) and/or authorization for advertisement • Anticipated Construction Advertisement Date or Purchase Date • Project Closure Non -construction projects would be expected to follow a different sequence of milestone dates, likely to include: • Completion of the CDOT/Project Sponsor intergovernmental agreement (IGA) • Initiation of any necessary requests for proposals/completion of scope of work document • Completion of the consultant selection process • Consultant contract completion • "Notice to Proceed" • Project Closure 70 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates ch,-,nye cr a correction from previous version Solid red box indicates amendment or change ce last version Statewide or Region Four Pool Project programmed/ budgeted in a pool Projects with unique STIP number , Dashed red shows last projec['s amendment funds have been rolled forward m. _. Dollars in Thousands AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) - FHWA (cont'd) Loveland STP Federal ES9 /MN9 0 250 0 0 250 0 0 NF0751 Intersection Improvement Local Overmatch 0 100 0 0 100 100 Also see HB 1310 Program Total 0 350 0 0 0 Oi 9/1 Mot. !,SNF5788.016 ES409 Lorimar CR 17: LCR 48 to LCR 8 Larirner County STP Federal ES9 / MN9 0 3,487 57 40 3.584 0 S dace Tr t t Totat 0 3,487 57 40 3 584 0 0 0 r 9/1/2010 SNF5788.017 ES410 37th Street in Evans Evans STP Federal — ES9 / MN9 #68 Surface Treatment Local Overmatch 0 0 354 0 0 90 -29 0 325 90 0 0 r---' Total 0 354 90 -29 415 0 0 ES411 4th Ave (WCR 74): WCR 25 west (Severancet Severance STP Federal ES9 / MN9 0 838 0 0 838 Local Overmatch 0 0 147 0 147 Surface Treatment Total D 838 147 0 995 9/1/2010 SNl-5188 U19 _.# 68-- ES412 NF0743 Traffic Operations Center Loveland STP Federal ITS: Traffic Operations Total ES9 / MN9 0 0 130 130 0 0 -2 -2 128 128 0 0 0 0 Roll Forward Federal STA 0 0 1 0 Total 0 0 1 0 0 0 SNF5788.020 ES413 Weld CR 74: WCR 13 to SH 257 Weld STP Federal ES9 / MINI 0 625 0 0 625 0 0 Surface Treatment Total 0 625 0 0 625 0 0 9/1/2010 # 68 _ i�SNF5094.023 I E5414 NF0813 Greeley No.3 Ditch Trail Also see TransPonation Enhancement Program Greeley STP & STE Federal Enhancement: Bike/Ped Federal Total ES9 / MN9 ES9 / EN9 0 0 0 0 0 0 108 104 212 -9 D -9 99 199 203 0 0 0 0 0 0 SUBTOTAL -ARRA FUNDING BY PROGRAM Total (Fed) NFR-STE EN9 0 752 104 0 856 0 0 Total (Fed) NFR-STP MN9 0 5,826 165 0 5,991 0 0 Total (Fed) COOT ES9 0 10,840 0 0 10,840 0 0 FASTER (North Front Range Listings of State Highway Locations) SR466006 Region 4 FASTER Safety Pool COOT FASTER Safety For the most current project information, please refer to CDOTs Daily STIP on line at http://www.dot.state.co.us/Budget/ 12M2009 SR46606.002 NF0939 US 34 Bypass & US 85 (Greeley Area) CDOT Bridge Rail # 38 ---- Region 4 12/11/209 tSR46606.003 NF0940 1-25: S/O Marmony Rd la WO SH 14 COOT Rubblize and Repair Surface .410 I Region 4 I Also see Surface Treatment Pool j O6/11/10 !SR46606.006 NF0963 SH 392 CBC Repair @ Greeley #2 Ditch COOT culvert& Drainage # 63 Region 4 Improvements Page 3 Of 29 C:\Documents and Settings\bdiven\Local Settings\Temporary Internet Files\01-1<931EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Versiun.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 S, FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8, Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates charge or a correction Gam previous version F-1Solid red 1— indicates renm—nt of change roe last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number - 1Dashed red she— last project's funds have been rolled forward andment Dollars in Thousands FASTER (North Front Range Listings of State Highway Locations) (cont'd) I 12/2/2009 # 38 ISR46606.013 I NF0941 SH 392 at Weld CR 31 (NIO Greeley) CDOT Region 4 Traffic Signal l 2/2009 11 R46606.015 # 38 NF0942 SH 56 at 4th St (Berthoud) COOT Region 4 Traffic Signal 050/6/2010 iSR46606.022 I If 46 1 i 1 NF0701 1.25 & SH 392 Interchange Also see Strategic and HB 1310 Programs COOT Region 4 Interchange Reconstruction 10/712010 ISR46606.035 It 72 NF0974 SH 402: @ Paradise Acres COOT Region 4 Modify Intersection 10/7/2010 SR46606.038 # 72 .____...._.__l_. NF0975 SH 392: @ WCR 231nterse<tion COOT Region 4 Modify Intersection 10/7/2010 1SR46606.039 I 972 L NF0976 US 287: @ SH 392 Intersection COOT Region 4 Modify Intersection _ Region 4 FASTER Bridge Pool COOT FASTER Bridge For the most current project information, please refer to CDOTs Daily STIP on line at http://www.dot.state.co.us/Budget/ 09/Ot/10 SR46598.019 NF0818 SH 14: Cache La Poudre Sir. B-16-D Ref Pt 135.91 COOT Region 4 Bridge Replacement 09/Ot/10 ISR46598.023 NF3389 US 287: SH 1 Laporte Bypass Sir. B-16-AE Also see Bridge On State Sy sten& Regional Priorities Programs COOT Region 4 Bridge Replacement IF­647CITI-0 ISR46598.028 j NF0962 1.25 Service Road Over Little Thompson Sir. C-17-BN Ref Pt 249.8 COOT Region 4 Bridge Repair REGIONAL PRIORITIES (North Front Range Listings) - --- - iSNF3388 NF3388 US 34 Business: SH 257 to 47th Ave. (Greeley) COOT Major Widening Feder, al - - STA _ 6,946 0 0 0 - 6,946 0 Oi Region 4 2 to 4 Lanes State SHF 1,415 0 0 0 1,415 0 01 State HB1310 11,240 0 0 0 11,240 0 01 Note: $1501, from STP Metro was in FY07 and see $450k in FY Stale CDC 1,170 0 0 0 1,170 0 01 08 [STIP No. NF57881 .. - .. _ -_ - - -- _ _ _ - -Total _ 20,771 0 0 0 20,771 0 0i Forward Federal STA 0 800 0 0 _ _I (Roll State HB1310 0 -800 0 0 Total 0 0 0 0 - O50/6/2010 SNF7389 NF3389 US 287: SH 1 to Laporte By .._ -___ COOT Major Widening Federal NH 640 0 3,254 145 4,039 ^0 - 27,048; # 45 Region 4 2 to 4 Lanes State SHF 160 0 676 30 866 0 5,623 .............. _ _, ,_ _ _ _- _ _ , _ _._, _ _,-_Also see Bridge On State System & FASTER Bridge Programs Total 800 0 3,930 175 4,905 0 32,6711 Page 4 of 29 C:\Documems and Settings\bdiveMl-ocal Settings\Temporary Internet Files\01-1<93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRTBAQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction hom previous version [7s.lichad box indicates - - amendnentorchange lice lest version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number - —i Dashed red shovrs last I Project's funds have been rolled forward endment Dollars in Thousands REGIONAL PRIORITIES (North Front Range Listings) (cont'd) 050/6/2010 iSNF3392 NF3392 SH 402: US 287 to I-25 (Loveland( COOT Major Widening Federal STA 0 292 2,070 0 2,362 128 21,8041 # 45 Region 4 2 to 4 Lanes State SHF 0 78 430 0 508 32 4,533: Total 0 370 2,500 0 2,870 160 26,337j SR46600.016 NF0746 R4 RPP Non -Regionally Significant Pool COOT Federal STA 0 0 0 0 0 3,875 0f See Region Pools section for Region 4- for North Front Range State SHF 0 0 0 0 0 805 0` vdde funding totals _ Total 0 0 0 0 0 4,680 0; Traffic Safety Management _ Region 4 COOT Federal STA ISR4160U,114 State SHF Total NF5034 Rest Area at Prospect and 1-21 COOT Construction Federal STA 160 0 0 0 160 0 0 JSR46611,008 Region 4 State SHF 40 0 0 0 40 0 0 Total 200 0 0 0 200 0 0 _ _ _ 9/14/2010 ISR46600.026 NF0971 R4 NFR Pre AP Project Closure Adjustments COOT Various Slate v SHF 0 0 0 18 18 0 L..._.70._._ i Region 4 Total 0 0 0 18 18 0 0 0 ( 03/11/10 !SR46600.024 ! NF0952 I.25 North EIS COOT Environmental Impact Federal STA 0 0 730 0 730 0 1.365,000 449 Statement Study State SHF 0 0 70 0 70 0 135,000 __._ Also see SSP4028 in the Strategic (7rh Pot) Program - Total 0 0 800 0 800 0 1 500 ran HB 1310 SNFfi594.001 NF0745 1-25 SH 392 Interchange CDOT Interchange Federal 0 0 0 0 0 0 0 Region 4 State HB1310 47 0 0 0 47 0 0 Also see Strategic & FASTER Safety Programs Total 47 0 0 0 47 0 0 F6/1""0' !SNF6594.002 CarrecOng .A—dm_ t 23 ; NF0751 US 34/Wilson Intersection � Also see ARRA (FHWA) Program Loveland Intersection Improvement Federal State Total HB1310 0 150 150 0 0 0 0 0 0 0 0 0 0 150 150 0 0 0 0 0 0 Roll Forward Federal 0 0 0 0 (07 funds moved to 08I State HB1310 0 150 0 0 (08 funds moved to 09) Total D 150 0 0 NF0801 1-25 Resurtacing I Ruhblization COOT Construction Federal 9.086 0 0 0 9,086 0 0 IS1141211,111 Berthoud -North Region State SHF 1,889 0 0 0 1,889 0 0 Slate HB1310 17,800 0 0 0 17,800 0 0 Slate CDC 3,060 0 0 0 3,060 0 0 Total 31,835 0 0 0 31,835 0 0 Page 5 Of 29 C:\Documents and Sel ings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.zlsz 9:44 AM 2/16/2011 Key: 811,e Italics indicates charge or a carraction hom pn:vicas71 version Solid red box Indicates mendm"1 or change since la. ver510m Dashed red an.- last Jamendmenl HB 1310 (cont'd) ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Statewide or Region Four Pool Project programmed] budgeted in a pool Projects with unique STIP number Project's lunds have been rolled (onward ' Dollars in Thousands ISR46598.017 NF0802 US 34: S Platte R Bridge COOT Bridge Deck Repair Federal 0 0 0 0 0 0 0 East of Greeley Region 4 State HB1310 2,331 4,128 0 0 6,459 0 0 CONGESTION RELIEF NF0926 US 287 (College Ave) & Harmony Rd (Fort Collins) # 30 SNF5788.005 SURFACE TREATMENT Federal 9,086 0 0 0 9,086 State SHF 1.889 0 0 0 1,889 SUBTOTAL - HB1310 (excluding Roll Forward) State HB1310 20,329 4.128 0 0 24,456 State CDC 3,060 0 0 0 3,060 Total 34,363 4,128 0 0 38,491 SR45218 Region 4 Surface Treatment COOT Surface For the most current project information, please refer to CDOTs Daily STIP on line at http://www.dot.state.co.us/Budget Treatment SR45218.002 _ NF0792 US 34: E of Loveland to SH 257 COOT Region 4 Surface Treatment SR45218.003 NF0822 US 34: Loveland E & W COOT Region 4 Surface Treatment n7/2/2009 # 21 SR45218.015 NF0915 US 85 Greeley Business Rt: Sth St to O St COOT Region 4 Surface Treatment SR45218.033 NF0824 US 287 in Berthoud MP 025.5-321.9 Su.. _ COOT Region 4 Surface Treatment SR45218.041 NF0794 US 85: Greeley to Platteville COOT Region 4 Surface Treatment SR45218.056 NF0796 SH 60: US 85 to Milliken COOT Region 4 Surface Treatment SR45218.057 NF0797 SH 257: Milliken North COOT Region 4 Surface Treatment A jj SR45218.060 NF0798 IGA: City of Greeley COOT Region 4 Surface Treatment SR45218.068 NF0823 US 34: Greeley Bypass 71st to 8th Ave. COOT Region 4 Surface Treatment Federal CR 627 627 Local Overmatch 2,300 2,300 Total 2927 1-7 0 0 0 0 0 0 0 0 0 0 Page 6 Of 29 C:\Documents and Seain \bdiven\Local Setbn \Tem gs gs porary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/16/2011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation 8r Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction from previous version [-7S,Iil,,l hot indicates omendmentor change since last version Statewide or Region Four Pool Project programmed / budgeted in a pool Projects with unique STIP number Dashed Project's funds have been rolled forward red shovrs last amendment Dollars in Thousands SURFACE TREATMENT (cont'd) 7/2/2009 SR45218.082 t___# 27 NF0913 SH 392: 1.25 - East Resurfacing MP 100 COOT Region 4 Surface Treatment 72/2009 SR45218.087 If 27 NF0914 SH 14: 1.25 to Weld CR 23 MP 139.5-147.159 COOT Region 4 Surface Treatment 7/10/2009 SR45218.089 28 NF0116 US 217 Berthoud Parkway MP 117.711. COOT Region 4 Surface Treatment 12/11/2009 [SR45218.092 If _ NF0940 1-25: S/O Harmony Rd to N/O SH 14 Also see Region 4 FASTER Safety Pool COOT Region 4 Surface Treatment j 6/1112010 ISR45218.095 # 64 NF0964 N College Ave/US 287 Improvements Also see Transportation Enhancements and Congestion Mitigation & Air Quality Programs Fort Collins Surface Treatment TRANSPORTATION ENHANCEMENTS 9/2/2010 NF0736 NFR Not Assigned Enhancement Federal STE -167 167 165 -134 31 1.058 0 Local 0 42 41 -37 B 265 Total -209 209 206 -167 39 1,323 0 Roll SNF5094.002 Trolley Track Fort Collins Historic Preservation Federal STE 0 0 0 0 0 0 Forward Local 19 0 0 0 0 0 hom 2005 Total 19 0 0 0 0 0 SNF5094.008 NF5114 Mason Tr Crossing of BNSF at NRRC Fort Collins Federal STE 200 0 0 0 200 0 0 roll from 06 and 07 Local 50 0 0 0 50 0 0 Total 250 0 0 0 250 0 0 SNF5094.01I NF0765 SH 392 Underpass fat Poudre River) Lorimer County Federal STE 120 0 0 0 120 0 0 Local 30 0 0 0 30 0 0 Local Overmatch 0 56 0 0 56 Also see ARRA Section Total 150 56 0 0 206 0 0 5/4/2010 !SNF5094.007 NF0735 1-25/US 34 Interchange Beautification Loveland Federal STE 0 0 0 163 163 0 0 # 56 moved from 07 to 10 Local 0 0 0 41 41 0 0 (constant dollars) Total 0 0 0 204 204 0 0 SNF5094.012 NF0785 10th Street UP Sidewalk Greeley Federal STE 45 4 0 0 49 0 0 (one contract w/ 4 projects: NF0786, NF0787, NF0738) Local 11 1 0 0 12 0 0 Total 565 0 0 61 0 0 SNF5094.013 NF0786 Billy Martinez Sidewalk Greeley Federal STE 223 12 0 0 235 0 0 (one contract w/4 projects: NF0785, NF0787, NF0738) Local 56 3 0 0 59 0 0 Total 279 15 0 0 294 0 0 SNF5094.009 NF0787 22nd Street Bike Ped Tr (Greeley) Greeley Federal STE 140 50 0 0 190 0 0 (one contract w/ 4 projects: NF0785, NF0786, NF0738) Local 36 12 0 0 48 0 0 Total 176 62 0 0 236 0 0 Page 7 of 29 C:\Documents and Sstlings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx 9:44 AM 2/162011 ADOPTED BY NFRT&AQ PLANNING COUNCIL DECEMBER 2007 ❑ Administrative Amendment # 73 Transfort FTA5309 & FTA5317 10-19-2010 FY 2008 - FY 2013 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) North Front Range Transportation & Air Quality Planning Council State of Colorado Fiscal Year Key: Blue Italics indicates change or a correction h— previous version Sulid red box indicates amendment or change since last version Statewide or Region Four Pool Project programmed y budgeted in a pool Projects with unique STIP number 1Dashed red shovrs last project's funds have been rolled forward _ Y _amendment Dollars in Thousands TRANSPORTATION ENHANCEMENTS (cont'd) SNF5094.009 NF0738 22nd Street Bike Pad Tr (Greeley) (one contract w/4 projects: NF0785, NF0786, NF0737) rollover from 07 Greeley Federal STE 24 0 0 0 24 0 Local 6 0 0 0 6 0 Total 30 0 0 0 30 0 # 69 Nruraa North College Ave. )Port Collins) Fort Collins Multimmodal Street Improvements Federal Local STE 167 42 83 21 0 0 171 43 421 106 0 0 0 0 L------ _, Also see STP-Metro Program SNF5788 021 Local Overmatch Total 209 187 291 535 535 42 255 764 1,290 0 0 Roll Forward Federal 166 Local 43 Total 0 0 209 0 i 5/44/2010 56 1SNF5094.016 i NF0789 - US 287 Bike Ped Crossing at 64th St (Loveland) Loveland Bike/Pad Path Federal Local STE 144 36 0 0 200 50 0 0 344 86 0 0 0 0 Local Overmatch 0 0 997 0 997 Also see STP-Metro SNF5788.023 _ Total 1 EO 0 1,247 0 1,427 0 0 Roll forward Federal 96 Local 24 Phase Balance Transfer Total 0 0 120 0 SNF5094.017 NF0790 Main Street Berthoud Berthoud Federal STE 297 0 0 0 297 0 0 Local 108 0 0 0 108 0 0 Total 405 0 0 0 405 0 0 SNF5094.111 1IF0791 Linden Street (Fort Collins) Ft Collins Federal STE �0 250 0 0 250 0 0 Local 0 250 0 0 250 0 D Total 0 500 0 0 500 0 0 NF0784 (UFR Payback 20101 Various Federal STE 0 0 100 0 100 0 0 L�.—� Local 0 0 25 0 25 0 0 _�_ Total _ 0 0 125 0 125 0 0 SNF5094.023 NF0813 Greeley No.3 Ditch Trail Greeley Federal STE 0 115 0 0 115 0 0 Also see ARRA FHWA1 Program Local Total 0 0 29 144 0 0 0 0 29 144 0 0 0 0 Roll Forward Federal 75 Local 18 Total 0 0 93 0 8/6/2009 SNF5094.127 .,a NF0917 Pleasant Valley Tr (LCR 64G): Laporte Scho�1�0111 McConnell Dr County�BiWPde Path Federal Local STE 0 0 0 0 196 50 0 0 196 50 0 0 0 0 Local Overmatch 0 0 in -kind 0 0 0 0 To., 0 0 246 0 246 0 0 j 10/14/2009 1SNF5094.028 # 35 NF0918 Poudre River Tr. Nonh Timnath Tinmath Bike/Ped Path Federal Local STE 0 0 0 0 341 85 26 7 367 92 0 0 0 0 Total 0 0 426 33 459 0 0 Page 8 of 29 CADocuments and Settings\bdiven\Local Settings\Temporary Internet Files\OLK93\EXHIBIT G - NFRMPO TIP Project Tables by Program 10 19 2010 Version.xlsx