HomeMy WebLinkAboutRFP - 7162 TIP DATABASE SYSTEM - SOFTWARE - NFRMPOCity of
Fort Collins
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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