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HomeMy WebLinkAbout11246Docusign Envelope ID: 2F37C0C E-0B48-8B95-8360-6EA237D7E1 42 ORDINANCE NO. 11246 AN ORDINANCE ESTABLISHING 2027 PUEBLO RURAL TRANSPORTATION PLANNING (TP) PROJECT, TP2601, AND BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF $16,000 FOR SAID PROJECT BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The 2027 Pueblo Rural Transportation Planning Project No. TP2601 is hereby established. SECTION 2. Funds in the amount of $16,000 from the State Fiscal Year (SFY) 2027 Pueblo Area Council of Governments (PACOG) State Planning and Research funds as authorized in the 2026 City and PACOG Delegation Agreement approved by Ordinance No. 11092 on December 22, 2025 are hereby budgeted and appropriated for said Project. SECTION 3 The officers and staff of the City are authorized to perform any and all acts consistent with the intent of the Ordinance to implement the policies and procedures described herein. SECTION 4. This Ordinance shall become effective on the date of final action by the Mayor and City Council. Action by City Council: Introduced and initial adoption of Ordinance by City Council on July 27, 2026. Final adoption of Ordinance by City Council on August 10, 2026. DocuSignedby: President of City Council Docusign Envelope ID: 2F37C0C E-0B48-8B95-8360-6EA237D7E1 42 Action by the Mayor: R Approved on ❑ Disapproved on 08/11/2026 based on the following objections: Action by City Council After Disapproval by the Mayor: ❑ Council did not act to override the Mayor's veto. ❑ Ordinance re -adopted on a vote of , on Mayor ❑ Council action on failed to override the Mayor's veto. President of City Council ATTEST Docusigned by: LG City Clerk Docusign Envelope ID: 2F37C0C E-0B48-8B95-8360-6EA237D7E1 42 City Clerk's Office Item # R2 COUNCIL MEETING DATE: August 10, 2026 TO: President Mark Aliff and Members of City Council CC: Mayor Heather Graham VIA: Clyde Bishop, City Clerk FROM: Eva Cosyleon, MPO Manager SUBJECT: AN ORDINANCE ESTABLISHING 2027 PUEBLO RURAL TRANSPORTATION PLANNING (TP) PROJECT, TP2601, AND BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF $16,000 FOR SAID PROJECT SUMMARY: This Ordinance establishes the State Fiscal Year (SFY) 2027 Pueblo Area Council of Governments (PACOG) Rural Transportation Planning Project, Project No. TP2601, and budgets and appropriates funds in the amount of $16,000 from the Pueblo Area Council of Governments (PACOG) received from the Colorado Department of Transportation (CDOT) State Planning and Research (SPR) funds. PREVIOUS COUNCIL ACTION: The establishment of the Project and budgeting of funds has been approved by City Council on an annual basis once the purchase order is issued by the State of Colorado to PACOG. BACKGROUND: The PACOG receives an annual award of funds from CDOT for Rural Transportation Planning and associated allowable expenses that provides $16,000 in SPR funds to PACOG for July 1, 2026 through June 30, 2027. The City and PACOG annually enter a delegation agreement that authorizes the City to complete the transportation planning tasks on behalf of PACOG and be reimbursed at 100% for eligible expenses. This Ordinance establishes the TP2601 Pueblo Rural Transportation Planning Project and budgets and appropriates funds in the amount of $16,000 allocated for PACOG to complete rural transportation planning services in compliance with the state requirements for the use of the SPR grant funds. Docusign Envelope ID: 2F37C0C E-0B48-8B95-8360-6EA237D7E1 42 FINANCIAL IMPLICATIONS: Funds in the amount of $16,000 shall be budgeted and appropriated for the Pueblo Rural Transportation Planning Project. It is estimated that approximately two (2%) percent of the Project cost or approximately $320 in staff time from the Finance Department will be spent on the Project. BOARD/COMMISSION RECOMMENDATION: The State Planning and Research funding is included as a component of the Delegation Agreement between the City of Pueblo and PACOG and approved by Ordinance No. 11092 on December 22, 2025. STAKEHOLDER PROCESS: Not Applicable. ALTERNATIVES: If City Council does not approve this Ordinance, the CDOT funding will not be expended by the City's Urban Transportation Planning Division and funds for transportation planning outside of the urbanized area, and travel expenses for outside of Pueblo will not be reimbursed through these funds. RECOMMENDATION: Approval of the Ordinance. ATTACHMENTS: 1. CDOT Purchase Order Colorado Dept of Transportation 2829 W. Howard Place Denver CO 80204 Buyer: Natalie Martinez Phone Number: Agency Contact: Kathleen Collins Phone Number: 303-757-9434 Vendor Master#: 2000241 Phone: 719-225-0460 Vendor Contact: LOUELLA SALAZAR DATE: 06/01/2026 IMPORTANT The P0# and Line# must appear on all invoices, packing slips, cartons and Po#411045027 correspondence Award#: I BID#: V E PUEBLO AREA COUNCIL OF GOVERNMENTS N 201 W 8TH STREET SUITE 110 D PUEBLO CO 81003 O Invoice TO: Payment will be made by this agency chase Order State of Colorado III I Mu IIIIIIIIIIIII Page# I of I R ouip INSTRUCTIONS TO VENDOR TO: Colorado Dept of Transportation 2829 W. Howard Place I. If for any reason, delivery of this order is delayed beyond the delivery/Installation date shown, please notify Denver CO 8 02 0 4 the agency contact named at the top left (Right of cancellation is reserved in instances in which timely delivery is not made). 2. All chemicals, equipment and materials must conform to the standards required by OSHA. Delivery/Installation Date: 06/30/2027 3. NOTE: Additional terms and conditions on reverse side or at address shown in Special Instructions. PO Expiration Date: 06/30/2027 SPECIAL INSTRUCTIONS LINE PRODUCT NUMBER PRODUCT CATEGORY DESCRIPTION 00001 96287 RPA PACOG UOM QUANTITY UNIT COST TOTAL ITEM COST PLANT AU 16,000.00 1.00 7001 0 16,000.00 DOCUMENT TOTAL: 16,000.00 THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF C0L0RP.D0 https://osc.colorado.gov/spco/central-contracts-unit/purchase-order-terms-conditions DP -01 (R-02/06) Authorized Signature Date Signature not required if PO transmitted electronically. RURAL PLANNING WORK PROGRAM Pueblo Area Regional Planning Commission (RPC) and Transportation Planning Region (TPR) AMOUNT NOT TO EXCEED: $16,000 Designated Contacts for TPR: For the purpose of this Purchase order, Kathleen Collins is hereby designated representative of the State and Eva Cosyleon is hereby designated representative of Pueblo Area Council of Governments (a.k.a. Vendor), fiscal entity for the Pueblo Area TPR. The Vendor's representative (or Administrator) is responsible for providing the TPR's Representative and Alternate(s) to the State Transportation Advisory Committee (STAC) with copies of this Scope of Work, so they are aware of the tasks for which the TPR is responsible and related eligible expenses. Either party may from time to time designate in writing new or substitute representatives including new or substitute addresses where notices shall be sent. All notices required to be given by the parties hereunder shall be sent by US mail (certified, registered or regular postal) to the individuals at the addresses set forth below: To CDOT: Kathleen Collins DTD Statewide & Regional Planning Section Colorado Department of Transportation 2829 W. Howard Place, 3rd Floor Denver, CO 80204 To STAC Representative: Ted Hernandez City of Pueblo Councilman 1 City Hall Place Pueblo, CO 81003 To the Vendor/Contract Administrator: Eva Cosyleon, MPO Manager PACOG/Pueblo MPO 101 'Al Riverwalk - 2nd Floor Pueblo, CO 81003 REQUIREMENTS Conforming to the standards set forth in Sections IV, V, VI, VII and VIII of 2 CCR 601-22 (the Rules) for the expenditure standards of State Planning and Research (SPR) funds during the Program Period (beginning July 1 of the issuing year and expiring June 30 of the ending year), the Vendor shall cooperatively undertake the activities related to the statewide and regional transportation planning process to perform the tasks identified in the Scope of Work herein. The State and FHWA are specifically authorized to review and inspect, at all reasonable times, all such records, including all technical and financial aspects of the tasks described in the Scope of Work. The Page 1 of 6 State will arrange such reviews and inspections with monitoring to be done no more than quarterly. The State reserves the right to a mid -year review of the cost data and other progress associated with the tasks. The State will provide at least one week's notice of the date and time for any meeting to discuss said review. The Vendor shall assure that SPR funds spent during the Program Period are for activities directly related to the statewide and regional transportation planning process as articulated in the tasks section of the Scope of Work. Throughout the duration, all activities must be in accordance with all applicable State and Federal requirements and within the terms and conditions of this purchase order. The State has the right to disallow any costs incurred by the Vendor which are inconsistent with or not in compliance with the authorized tasks of the Scope of Work. Prior approval must be obtained in writing from the State's designated representative for any expenses not explicitly authorized in the tasks section below. All requests for reimbursement shall include documentation of all expenditures in accordance with 2 CFR 200, 49 CFR Part 18, 23 CFR 420 and the attached Scope of Work Guidance. The attached Rural Planning Assistance Contract Reimbursement Request Form must be filled out in its entirety and include specific tasks and the date the tasks were performed. Requests for reimbursement for the expenditure of funds must be submitted to the State at least quarterly. Pursuant to 49 CFR 18.41, grantees are required to submit invoices on at least a quarterly basis and within 30 days of the close of each billing period. Vendors may elect to submit invoices on a more frequent basis, but at a minimum, invoices must be submitted no less frequent than the billing schedule below: Quarter End Date Billing Due Date 1st (beginning July 1, 2026) September 30, 2026 October 30, 2026 2nd (beginning October 1, 2026) December 31, 2026 January 31, 2027 3rd (beginning January 1, 2027) March 31, 2027 April 30, 2027 4th (beginning April 1, 2027) June 30, 2027 July 30, 2027 Final billings are due to the State by September 30. Upon the expiration of this purchase order, all unclaimed funds will revert to the State, and will not carry forward into the next year. To assure SPR funds conform with the tasks of the Scope, pursuant to 49 CFR 18.42, the Vendor shall maintain a complete file of all records, communications, and other written materials which pertain to the performance and cost of services for the duration of this purchase order and further such period (up to three years) as may be necessary to resolve all financial matters. The Vendor shall permit the State, FHWA or the Comptroller General of the United States to audit and/or inspect Vendor's records pertaining to the services of this purchase order for the specified period to evaluate Vendor's performance assuring compliance with the terms and conditions hereof. Copies of these records shall be furnished, if requested, to the State, FHWA, or the Comptroller General. The Vendor shall include this record keeping/audit requirement in any purchase order with any consultant who performs tasks, by expressly requiring the consultant, and/or other agencies, to comply with this requirement. All reports pertaining to the performance of this purchase order shall be reviewed and approved Page 2 of 6 pursuant to the procedures established under 2 CCR 601-22, but no report will be published without the prior approval of FHVVA. Any published material shall acknowledge the participation of the State and the FHVVA in recognition of the cooperative nature of the statewide transportation planning process, for example, "FUNDED BY THE FHVVA AND THE FTA". Published materials include any non -internal documents, reports, maps, photographs, computer software or like materials that are intended to be viewed by those outside of FTA, FHVVA, CDOT and the TPR. Vendor shall take responsibility to ensure the fulfillment of the Scope of Work and take all reasonable steps to obtain the necessary staff, or consultant services, required to carry out all tasks described and identified in the Scope and this section. The selection for consultant services, pursuant to 49 CFR 18.36, shall be in compliance with all federal procurement requirements. In addition, any Request for Proposal (RFP) used by the Vendor to secure consultant services must be reviewed and approved by the State prior to release. The Vendor shall obtain written authorization from the State before executing any contract for consultant services, which utilizes SPR funds. SCOPE OF WORK The purpose of the Scope of Work is to present procedures for the statewide and regional transportation planning process within the TPRs. If you have any questions, please contact your MPO & Regional Planning Liaison. The following tasks are incorporated herein to describe the work program for the continuation of the statewide and regional transportation planning process within the TPRs. The purpose of the work is to implement the provisions of C.R.S. § 43-1-1101 et seq. and Rules and Regulations for the Statewide Transportation Planning Process and the Transportation Planning Regions, 2 CCR 601-22 (The Rules). The primary intended use for these funds are described in tasks 1 and 2, which include the regular activities of the TPR. Secondary intended uses are described in tasks 3-6 which may occur periodically throughout the planning cycle. TPR designated STAC representatives and alternates are eligible for reimbursement of allowable travel expenses related to the tasks listed below. Eligible expenses may include, but are not limited to, transportation, lodging, and meals as per State Travel Policy and applicable CDOT procedural directives. CDOT will provide a travel reimbursement form to document the aforementioned expenses. In lieu of submitting a signed CDOT travel reimbursement form, TPRs may submit alternate signed travel documentation, as long as it provides the same information as required in the CDOT form. PRIMARY TASKS 1 — Participation in the Statewide Transportation Advisory Committee (STAC) The TPR shall have a designated representative to carry out the duties of the STAC pursuant to C.R.S. § 43-1-1104 (STAC Responsibilities) as amended, and Section V. of the Rules. The TPR shall also designate a STAC Alternate to attend regularly scheduled meetings and carry out these duties if the designated representative is unable or unavailable. Page 3 of 6 STAC representatives shall attend monthly STAC meetings, as well as other official STAC events. A STAC representative's duties include, but are not limited to: 1. Serving as the communication liaison between the Department, the STAC and the members of the TPR and constituents. 2. Providing advice to the Department on the needs of the transportation system. 3. Reviewing and commenting on updates and amendments to the Regional and Statewide Transportation Plans. 4. Providing assistance in resolving transportation related conflicts which arise between TPRs, or between the Department and a TPR. 5. Making recommendations to the Department concerning the integration and consolidation of Regional Transportation Plans (RTPs) into the Statewide Transportation Plan. 6. Furnishing regional perspectives on transportation problems requiring statewide solutions. 7. Providing advice and comment on TPR boundaries. 2— Provide Opportunities for Public Participation in TPR Meetings Please reference Section VI (Public Participation Rules) of 2 CCR 601-22 (The Rules), which includes specific public participation provisions required in the transportation planning process. The TPR shall work in cooperation with CDOT in carrying out the requirements for public participation as described in The Rules and Title 23 CFR Part 450 of the federal regulations. Public participation shall include, but not be limited to: 1. Providing a proactive process that allows the public the opportunity to participate in the transportation planning process. The process shall provide a mechanism for public perspective, ideas and needs to be incorporated into the planning process, developing the public's understanding of the problems and opportunities facing the transportation system. 2. Conducting meetings, transportation forums, open houses or other means of public meetings for the purpose of providing information about transportation issues, receiving comments, consideration and response to public input and building consensus on transportation priorities. The TPR shall record the proceedings of meetings, forums and other public meetings concerning transportation in their TPR and make those notes available to the TPR constituency, especially interested parties unable to attend the meetings. 3. Providing mailings, either electronic or regular, containing information about transportation issues. The TPR shall maintain a mailing list of all known parties interested in transportation planning in the TPR including but not limited to: elected officials, municipal and county planning staffs, affected public agencies, local state and federal agencies eligible for federal and state Page 4 of 6 transportation funds, local representatives of public transportation agency employees and users, freight shippers and providers of freight transportation services, private transportation providers, representatives of alternative transportation mode users, such as pedestrian walkways and bicycle transportation facilities; representatives of the disabled, private industry, environmental and other interested groups, Indian tribal governments and the US Secretary of the Interior when tribal lands are involved, representatives of persons or groups that may be underserved by existing transportation systems such as minority, low-income and disabled populations; and members of the general public. 4. Utilizing available media opportunities to provide timely notice of planning related activities; this includes, but is not limited to, electronic mail, newspapers, social media and other means. SECONDARY TASKS 3— Long -Range Regional Transportation Plan (RTP) Continue efforts to update and/or maintain the Regional Transportation Plan (RTP) and maintain up to date and relevant distribution lists, etc. The TPR shall work in conjunction with the Department and its consultants to develop new RTPs. 4— Regional Transportation Plan Amendments Federal and State legislation altering the transportation planning factors upon which the RTP is based may change the TPR's corridor priority recommendations to the Department and require amending the RTP. The TPR shall amend the RTP as necessary to make additions or deletions on review and analysis of the RTP to insure successful implementation throughout the Statewide Transportation Plan, pursuant to Section VIII of the Rules for the Statewide Planning Process (2 CCR 601-22). 5— Development and Amendment of the Statewide Transportation Improvement Program (STIP) The TPR will undertake activities and meetings necessary to participate in and provide input on the update (at least every four years) of the Statewide Transportation Improvement Program (STIP), and to review and comment on proposed policy amendments to the STIP, as needed. To update the STIP, TPR representatives meet with their appropriate CDOT Engineering Region(s) and Transportation Commissioner(s) to cooperate in the project prioritization process within that CDOT Engineering Region. Additional information on the STIP development process is available in the Project Priority Programming Process (4P) and ST/P Development Guidelines available at: dot,,..... q,g, ,uTu.ans...and...studues/situ Whenever a policy amendment is proposed for the STIP, the TPR shall review and comment on the proposed amendment. The STIP amendment review process is as follows: 1. The CDOT Office of Financial Management and Budget (OFMB) will post notice of the proposed STIP amendment on the CDOT website for a 30 day review and comment period. Page 5 of 6 2. The TPR needs to determine if the policy amendment is of such significance as to establish a meeting within the 30 day comment period if a meeting is not already scheduled, or discuss the amendment at an already scheduled meeting within the 30 day review and comment period to provide for public input. 3. The TPR may elect to not hold a meeting or not discuss the proposed amendment if the RPC determines that the amendment is not significant enough to require such action. 4. The TPR should post the notice of proposed STIP amendment, if it has an office and a public place for posting such notices. 5. Comments on the proposed amendment need to be received within the 30 day review period via the CDOT website or by direct mail to the CDOT Chief Financial Officer. 6— Long -Range Statewide Transportation Plan In conjunction with its RTP, the TPR will provide input and advice on the development of the Statewide Transportation Plan. Duties include but are not limited to: 1. Providing input on the integration and consolidation of RTPs with the Statewide Transportation Plan. 2. Reviewing and providing comment, through the STAC representative, on elements of the Statewide Transportation Plan, including drafts of the Statewide Transportation Plan, and the final Statewide Transportation Plan pursuant to C.R.S. § 43-1-1101 through 1105 and U.S.C. Section 135 Title 23. Page 6 of 6