manitou incline - old sopris trail plan - $200,000 … · rtp educ., 14 rtp div, 14 rtp nm . total...
TRANSCRIPT
Parks and Wildlife Commission Meeting (March 5, 2015 - Denver, Colorado)
Colorado Parks and Wildlife Division State Trails Program
Manitou Incline - $200,000
Old Sopris Trail Plan - $24,519
2015 Recreational Trails Grant Applications Category Applications/ $ requested Allocation Large Construction/Maintenance 14 applications for $2.4 million $1.73 million (91% of available funds)
Small Construction/Maintenance 3 applications for $134,283 $93,505 (5% of available funds)
Planning 3 applications for $96,600 $67,265 (4% of available funds)
Support 2 applications for $89,907 $81,679 (RTP Ed. funds & RTP Div & RTP non-motor. funds)
TOTAL FUNDS REQUESTED $2.728 million TOTAL FUNDS AVAILABLE 2015 $1.977 million TOTAL FUNDS AWARDED 2014 $2.536 million TOTAL FUNDS AWARDED 2013 $1.936 million TOTAL FUNDS AWARDED 2012 $1.842 million
2015 Non-motorized Trail Grant Applications (before funding award approvals)
Applicant Type and # of Grant Applications Submitted Total # of
Grant Apps
Submitted
Youth Corps
Requests (weeks)
CPW Regions
Stat
ewid
e
Type of App. Large - 14 Small - 3 Planning/ Support
- 5 NW SW SE NE
State Agencies 0 0 0 0 0 0 0 0 0 0
Federal Agencies 1 1 0 2 13 1 1 0 0 0
Local Government 6 1 3 10 16 1 3 1 3 0
Non-Profits 7 1 2 10 55 3 1 2 4 2
Total Requests $5,839,412 $324,962 $1,370,578 22 84 weeks 5 5 3 7 2
Grant Amounts Requested $2,357,980 $134,283 $186,507 N/A $510,716
Non-Motorized Grant Requests and Awards 2009-2015
Funds Available and Awarded (millions) Year # of NM Apps Type of NM Apps. $ requested
(thousands) # of Grants Awarded & $ Allocated per
category (STC Policy)
2009 17 large $2.715 10 $1.304
$1.715 23 small $0.673 9 $0.274
9 pln/sup. $0.273 5 $0.137
Total 49 $3.661 24 $1.715
2010 18 large $2.612 8 $1.204
$1.564 15 small $0.226 7 $0.227
7 pln/sup. $0.113 3 $0.133
Total 40 $2.951 18 $1.564
2011 21 large $3.181 9 $1.693
$2.145 11 small $0.435 7 $0.271
11 pln/sup. $0.430 6 $0.181
Total 43 $4.046 22 $2.145
2012 24 large $3.688 13 $1.593
$1.842 6 small $0.202 3 $0.089
10 pln/sup. $0.424 4 $0.160
Total 40 $4.314 20 $1.842
2013 14 large $1.891 11 $1.519
$1.936 7 small $0.262 6 $0.217
6 pln/sup. $0.214 5 $0.200
Total 27 $2.367 22 $1.936
2014 23 large $4.163 14 $2.206
$2.536 10 small $0.383 5 $0.203
8 pln/sup. $0.240 4 $0.127
Total 41 $4.786 23 $2.536
2015 14 large $2.497 11 $1.739
$1.977 3 small $0.134 2 $0.089
5 pln/sup. $0.187 4 $0.149
Total 22 $2.818 17 $1.977
2015 Committee Scores & Ranking - Large Construction/Maintenance Trails Projects
Project Name/Sponsor
Volunteer Reviewers Scores Staff - GOCO Reviewers Scores
Fina
l Sco
re
Kal
em L
enar
d
Lisa
Bon
di
Ros
s W
illia
ms
Tim
Gai
nes
Dav
e W
iens
Chr
is K
ulic
k
Ave
rage
s
Out
liers
R
emov
ed
Mat
t Sug
ar
Tom
Mor
risse
y
Rya
n C
rabb
Ran
dy E
ngle
Nic
k D
ella
ca
Rus
s H
anso
n
Mik
e C
olch
iski
Mel
anie
Gos
e
Jake
Hou
ston
Aver
ages
Out
liers
R
emov
ed
CFI – Mt. Columbia Trail Reconstruction Project (Phase 1) 96 90 89 90 94 78 89.5 89.5 70 82 83 79 90 92 82 86 85 83.2 84.9 87.19
Brighton CFRT - Erger's Pond Open Space Section 87 95 89 78 92 81 87.0 87.0 80 97 86 73 94 77 90 86 94 86.3 86.3 86.67
Larimer CFRT - Loveland to Fort Collins Connection 89 84 80 84 90 77 84.0 84.0 82 96 87 92 92 70 88 83 90 86.7 88.8 86.38
San Luis Valley - Stone Quarry and Pronghorn Trails 94 96 81 75 91 78 85.8 85.8 82 87 88 84 85 88 88 84 93 86.6 86.6 86.19
COPMOBA/RAT - Ridgway Trails Project 96 90 80 58 96 62 80.3 84.8 73 76 81 76 89 86 81 87 85 81.6 81.6 83.18
WRV 2016 Partnership for Stewardship 96 R 85 R 91 68 85.0 85.0 72 78 85 79 91 88 70 81 86 81.1 81.1 83.06
Trinidad - Old Sopris Trail Land Acquisition II 88 81 85 60 87 73 79.0 82.8 77 90 66 80 88 87 79 86 83 81.8 81.8 82.29
Salida - Cottonwood Trail Construction Project 89 88 75 61 90 73 79.3 83.0 68 75 83 86 94 87 81 80 76 81.1 81.1 82.06
USFS Dolores RD - McPhee Overlook Trail 92 85 73 65 92 71 79.7 79.7 65 77 86 93 83 84 61 82 68 77.7 77.7 78.67
Archuleta Co. - Pagosa Regional Trail Project 83 77 80 58 86 64 74.7 78.0 72 79 75 66 83 79 70 77 90 76.8 76.8 77.39
COMBA - Scraggy Trail - Southside and Westside 85 79 76 63 91 64 76.3 76.3 75 71 73 77 85 81 82 82 69 77.2 77.2 76.78
Aurora - West Tollgate Creek Replacement 80 73 72 67 86 67 74.2 74.2 73 87 67 78 83 83 71 82 77 77.9 77.9 76.03
CDTC - Cochetopa Hills Trail Relocation Project 80 62 70 76 R 50 67.6 67.6 57 54 50 74 82 82 68 71 76 68.2 68.2 67.91
Great Western Trail Auth. - Eaton to Severance, CO 74 63 66 48 77 55 63.8 63.8 74 86 62 76 86 67 41 61 51 67.1 67.1 65.47
2015 LARGE CONSTRUCTION & MAINTENANCE TRAILS PROJECT FUNDING RECOMMENDATIONS
Grant # Final Score Project Name Total Project Cost Amount
Requested Recommended Funding Type of Funding
12 87.19 CFI - Columbia Trail Reconstruction Project (Phase 1) $341,794 $200,000 $200,000 GOCO
17 86.67 Brighton CFRT - Erger's Pond Open Space Section $184,120 $110,470 $110,470 12 RTP Div, 14 LWCF
13 86.38 Larimer CFRT - Loveland to Fort Collins Connection $1,021,701 $350,000 $350,000 2013 LWCF, 2014 LWCF
4 86.19 San Luis Valley - Stone Quarry and Pronghorn Trails $155,441 $79,477 $79,476 GOCO
1 83.18 COPMOBA/RAT - Ridgway Trails Project $260,000 $200,000 $200,000 11 RTP NM, 12 RTP Div, 12 RTP NM 13 RTP Div
19 83.06 WRV 2016 Partnership for Stewardship $629,786 $139,877 $139,877 GOCO
16 82.29 Trinidad - Old Sopris Trail Land Acquisition II $286,000 $200,000 $200,000 13 RTP Div, 13 RTP NM
5 82.06 Salida - Cottonwood Trail Construction Project $132,250 $72,350 $72,350 13 RTP NM, 14 RTP Div
2 78.67 USFS Dolores RD - McPhee Overlook Trail $209,229 $105,600 $32,288 14 RTP Div
7 77.39 Archuleta Co. Pagosa Regional Trail Project $659,129 $199,645 $199,645 2014 LWCF
15 76.78 COMBA - Scraggy Trail - Southside and Westside $126,462 $96,562 $0 Ran out of RTP and GOCO funding
3 76.03 Aurora - West Tollgate Creek Replacement $700,000 $350,000 $155,318 2014 LWCF
21 67.91 CDTC - Cochetopa Hills Trail Relocation Project $358,500 $194,000 $0
8 65.47 Great Western Trail Auth. - Eaton to Severance, CO $775,000 $200,000 $0
TOTAL RECOMMENDED FUNDING $1,739,424 TOTAL AMOUNT REQUESTED $2,497,981
Large Construction/Maintenance Allocation $1,739,424
2015 Committee Scores & Ranking - Small Construction/Maintenance Trails Projects
Project Name/Sponsor
Volunteer Reviewer Scores Staff - GOCO Reviewer Scores
Fina
l Sco
re
Ed S
elf
Jack
Pla
cchi
Nan
cy F
ortu
in
Chr
istin
e B
urns
Scot
t Fro
st
Bar
bara
Pre
skor
n
Aver
ages
Out
liers
Rem
oved
Kris
ty K
ible
r
Tom
Mor
risse
y
Rya
n C
rabb
Ran
dy E
ngle
Nic
k D
ella
ca
Rus
s H
anso
n
Mik
e C
olch
iski
Mel
anie
Gos
e
Jake
Hou
ston
Aver
ages
Out
liers
Rem
oved
Sreamboat Springs Howelsen Hill Directional Biking Trails 89 78 88 92 95 95 89.5 89.5 90 87 86 87 86 77 89 84 92 86.4 87.6 88.56
BMA - Priority Trail Repairs on the Boulder RD R 85 81 69 82 95 82.4 85.8 96 92 88 94 88 85 75 86 81 87.2 87.2 86.49
BLM GJFO - Grand Valley Trail Maintenance Crew 82 80 70 67 76 70 74.2 74.2 76 73 81 80 80 76 58 78 78 75.6 77.8 75.96
Committee Scores & Ranking - Planning Trails Projects
Costilla Co - Rito Seco Park to Batenburg Meadows Trail 90 79 90 86 95 97 89.5 89.5 86 87 92 73 90 92 81 90 86 86.3 88.0 88.75
Mesa Co. - Bridgeport Underpass Project 81 82 75 72 78 81 78.2 78.2 53 90 77 70 77 65 69 74 71 71.8 74.1 76.15
West Avon Preserve Non-Motorized Trail Planning 69 69 68 68 80 67 70.2 70.2 46 83 69 70 39 78 61 69 60 63.9 67.0 68.58
Committee Scores & Ranking - Support Projects
VOC - Colorado Trail Training R 87 92 78 84 88 85.8 87.8 93 87 85 87 90 92 91 85 92 89.1 89.1 88.43
WRV - Trail Volunteer Leadership, Tool, & Infrastructure Capacity R 85 85 69 91 92 84.4 84.4 88 87 83 83 88 93 65 77 75 82.1 84.3 84.33
2015 SMALLCONSTRUCTION & MAINTENANCE TRAILS PROJECT FUNDING RECOMMENDATIONS
Grant # Final Score Project Name Total Cost Amount Requested
Recommended Funding Type of Funding
10 88.56 Steamboat Springs - Howelsen Hill Directional Biking Trails $80,700 $44,870 $44,870 GOCO, 14 RTP Div
18 86.49 BMA - Priority Trail Repairs on the Boulder RD $178,762 $44,413 $44,413 14 RTP Div
9 75.96 BLM GJFO - Grand Valley Trail Maintenance Crew $65,500 $45,000 $0
TOTAL RECOMMENDED FUNDING $89,283
TOTAL AMOUNT REQUESTED $134,283
Small Construction / Maintenance Allocation: $93,505.00
Balance to go to Support Category: $ 4,222.00
2015 TRAILS PLANNING PROJECT FUNDING RECOMMENDATIONS
Grant # Final Score Project Name Total Cost Amount
Requested Recommended
Funding Type of Funding
14 88.75 Costilla Co - Rito Seco Park to Batenburg Meadows Trail $45,100.00 $31,500.00 $31,500.00 GOCO
11 76.15 Mesa Co. - Bridgeport Underpass Project $100,000.00 $45,000.00 $35,765.00 GOCO
22 68.58 West Avon Preserve Non-Motorized Trail Planning $1,020,100.00 $20,100.00 $0.00
TOTAL RECOMMENDED FUNDING $67,265.00
TOTAL AMOUNT REQUESTED $96,600
Planning Allocation: $ 67,265.00
2015 TRAILS SUPPORT PROJECT FUNDING RECOMMENDATIONS SUPPORT
Grant # Final Score Project Name Total Cost Amount
Requested Recommended
Funding Type of Funding
6 88.43 VOC - Colorado Trail Training $58,497.00 $44,907.00 $44,907.00 RTP Educ.
20 84.33 WRV - Trail Volunteer Leadership, Tool, & Infrastructure Capacity $146,881.00 $45,000.00 $36,772.00 RTP Educ., 14 RTP Div, 14
RTP NM
TOTAL RECOMMENDED FUNDING $81,679.00
TOTAL AMOUNT REQUESTED $89,907
#20 - Budget has $12,450 in tools, trailers, rentals; $32,550 in education. Project can only be partially funded. The $4,222 from the small category will go towards tools. Budget for project will need to be revised to execute a valid contract.
Colorado Parks and Wildlife OHV Trails Program 2016 Grant Summary
2015– 2016 Off-Highway Vehicle Grant Applications Grant applications received (total) 61 Requesting $ 5,131,971 Good Management applications 19 Requesting $ 1,696,415 (Ave. $89,285/crew) Competitive Grant applications 42 Requesting $ 3,435,556
• 46% Program Maintenance (e.g., erosion controls, water bars and culverts, trail clearing and brushing, trail hardening and trail tread
repairs, bridge construction and repairs, trailhead improvements and maintenance, crew wages, etc.) • 16% Enforcement & Visitor Contacts
(e.g., patrols, enforcement, education and visitor contacts, wages, safety contacts, equipment, etc.)
• 21% Planning & Travel Plan Implementation (e.g., planning, engineering, maps, inventorying, travel management signs & installation,
decommission non-system routes, rehabilitation, new construction, wages, monitoring, etc.) • 19% Equipment /Materials/ Signs/ Youth Corps/Miscellaneous
(e.g., equipment maintenance and repair, personnel training, certification in the use of specialized equipment, program coordination, etc.)
TOTAL FUNDS REQUESTED $ 5,131,971 TOTAL FUNDS AVAILABLE 2015-2016 $ 4.2 million TOTAL FUNDS REQUESTED 2014-2015 $ 5,082,302 TOTAL FUNDS ALLOCATED 2014-2015 $ 4.2million
2015-2016 OHV Good Management Grant Application Breakdown by Agency & CPW Region
(Pre funding approvals)
Good Management OHV Grant Breakdown Youth Corps CPW Region
# Total Project Cost
Amount Requested
Equipment Requests
# of Projects
with Youth Corps
Youth Corp Amount
Requested
Youth Corps# of
Weeks NW SW SE NE NW/SW SE &NE Statewide
USFS 11 $1,360,708 $ 1,042,255 3 3 $ 41,650 6 2 4 1 1 1 1 1
BLM 5 $ 552,500 $ 383,500 1 2 $ 20,300 3 2 2 0 0 1 0 0
CSP 1 $ 69,160 $ 44,160 0 0 $ - 0 1 0 0 0 0 0 0
County 0 0 0 0 0 $ - 0 0 0 0 0 0 0 0
Non
Profit 1 $ 130,000 $ 130,000 1 0 $ - 0 1 0 0 0 0 0 0
Agency Shared
Project* 1 $ 96,500 $ 96,500 1 0 $ - 0 0 0 1 0 0 0 0
19 $2,208,868 $ 1,696,415 6 5 $ 61,950 9 6 6 2 1 2 1 1
* One project is shared by CSP and USFS
USFS $ 53,500 $ 53,500 0 0 $ - 0 0 0 1 0 0 0 0
CSP $ 43,000 $ 43,000 1 0 $ - 0 0 0 1 0 0 0 0
2015-2016 OHV Competitive Grant Application Breakdown Agency & CPW Region
(Pre funding approvals)
COMPETITIVE GRANTS Youth Corps CPW Region
# Total Project Cost
Amount Requested
Equipment Requests
# of Projects
with Youth Corps
Youth Corp Amount
Requested
Youth Corps #
of Weeks
NW SW SE NE NW/SW SE /NE Statewide
USFS 20 $ 2,108,586 $ 1,418,521 6 5 $ 254,750 40 6 8 0 3 1 1 1
BLM 7 $ 583,065 $ 442,204 0 1 $ 50,400 8 2 4 1 0 0 0 0
CSP 1 $ 31,166 $ 7,000 0 0 $ - 0 0 0 1 0 0 0 0
County 2 $ 255,200 $ 140,200 1 0 $ - 0 1 1 0 0 0 0 0
Non Profit 12 $ 1,864,598 $ 1,427,631 4 2 $ 62,000 10 4 3 0 0 0 1 4
Agency Shared
Project* 0 $ - $ - 0 0 $ - 0 0 0 0 0 0 0 0
42 $ 4,842,615 $ 3,435,556 11 8 $ 367,150 58 13 16 2 3 1 2 5