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HomeMy WebLinkAboutC13-024 2013 Federal Advocacy Colorado Transit Coalition
AGREEMENT FOR FEDERAL ADVOCACY — 2013
This Agreement for Federal Advocacy (the "Agreement ") is entered into by and between
the Colorado Association of Transit Agencies ( "CASTA "), a Colorado nonprofit corporation and
each of the members of the Colorado Transit Coalition requesting a 2013 appropriation,
authorization, and rulemaking, which respective members are listed on Exhibit A, attached
hereto and incorporated herein by this reference each (referred to individually as a "Member"
and collectively as the "Members ").
Whereas, CASTA is a nonprofit trade association located in Denver, Colorado and
represents Colorado transit agencies, and
Whereas, the Federal Transit Administration ( "FTA "), provides capital funding for transit
agencies through a variety of capital funding programs ( "Capital Funding Programs ") in Moving
Ahead for Progress in the 21 Century ("MAP-21"), and
Whereas, the FTA from time to time seeks input and guidance in the MAP -21 rulemaking
process ( "Rulemaking "), and
Whereas, MAP -21 expires on October 1, 2014, and negotiations have begun on a new
authorization bill ( "Authorization "), and
Whereas, the FTA may from time to time solicit statewide proposals for capital funding
projects through competitive grant programs ( "Competitive Grants "), and
Whereas, those Colorado transit agencies seeking Capital Funding Program funding,
Rulemaking, Authorization formula changes, policy guidance and appropriations, and
Competitive Grants have affiliated as a nonprofit unincorporated association, known as the
Colorado Transit Coalition (the "Coalition "), and have agreed that CASTA will act as a
coordinator for the Coalition, and
Whereas, CASTA has entered into an agreement with a Washington D.C. based public
affairs and governmental relations consulting firm (the "Consultant ") to provide transportation
funding consulting services on behalf of the Coalition.
Now therefore, CASTA and each and every Member agree as follows:
1. Term of Agreement. The term of this agreement shall be from January 1, 2013 through December
31, 2013.
2. Membership. Membership in the Coalition will be open to any Colorado transit agency that
provides services which qualify for the Capital Funding Program funding.
3. Each Member agrees and acknowledges that, despite the one -year term of this Agreement, the
Coalition anticipates and will conduct a multi -year effort.
4. Member's Capital Requests. A Member's capital request shall be handled as follows:
Page 1
Colorado Transit Coalition 2013 Agreement — page 2of 4
a) Each Member shall submit to CASTA by December 31, 2012 its final capital request in a
form acceptable to CASTA, unless the project is already listed on the Colorado Transit
Coalition Master Capital Needs list ( "Colorado Transit Capital Needs "), a copy of which
is attached hereto as Exhibit B. Members agree to support capital requests with accurate
and current planning documents. Members agree to verify that sufficient matching funds
are available to support a grant in the fiscal year for which such grant is requested.
CASTA will ensure that the Colorado Department of Transportation and/or the Federal
Transit Administration, as appropriate, reviews the planning documents for each member
to assure that projects are capable of being obligated within the calendar 2013.
b) Each Member shall submit by January 15, 2013, a picture of its existing transit system
transporting people, or drawings of proposed any facilities, or other visual images of its
transit system as appropriate.
c) Each member shall submit by January 15, 2013, a human- interest story from a user or
employee of the transit system illustrating the benefits of transit to the community.
d) Each Member shall, by January 15, 2013 identify at least five (5) people in the
community who will be willing and able to write letters of support as requested
throughout the year for any capital request or application.
e) Once Members' requests are received, CASTA shall compile the capital requests into the
Master Capital Needs List to be presented to Colorado's Congressional Delegation for
their consideration.
5. Fund Distribution. Any funds acquired through the Capital Funding Program designated as
funding for statewide capital needs (and is not designated for a specific Agency through FTA or
CDOT formal award notice) will be distributed among the Members as follows:
a) Fifteen percent of all funds will be distributed equally among requesting Members, with
each member receiving an equal percentage share.
b) The remaining 85% of Capital Funding Program funding received shall be distributed to
each requesting Member proportionate to each Member's share of the total dues paid as
identified on Exhibit A.
c) No Member shall receive more than its original federal request.
6. Member Fees. Each undersigned Member agrees to pay to CASTA:
a) The appropriate amount listed on Exhibit A. These figure are the average dues paid (in
the agency's active years to the Coalition from 1998 — 2011. For agencies that have not
participated in the Coalition before 2013, the amount shown represents that agency's
proportionate amount of 15% of the total dues amount.
b) All payments shall be made to CASTA in no more than four equal installments. Such
installments are due February 1, 2013, April 1, 2013, July 1, 2013 and October 1, 2013
respectively.
7. Services of CASTA. During the term of this Agreement, CASTA agrees:
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Colorado Transit Coalition 2013 Agreement — page 3of 4
a) To act as the representative of the Coalition in seeking Capital Funding Program funding,
Rulemaking, Authorization formula changes, policy guidance and appropriations, and
Competitive Grant applications. The Executive Directors of CASTA will serve as
coordinators of the Coalition's statewide request.
b) To retain a Washington D.C. -based consultant familiar with congressional and
Administration processes on funding, policy making and rule- making (at a total cost not
to exceed $30,000) for the Capital Funding Program, Rulemaking Authorization formula
changes, policy guidance and appropriations and Competitive Grants Program.
c) To provide weekly written reports and timely communications to each Member.
d) To host up to four meetings in 2013: one at the Spring Training Conference to be held in
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Blackhawk, CO, May 14 -17, 2013; one at the Fall Transit Conference to be held in Avon,
CO, September 24 -27, 2013; and up to two additional meetings via conference call as
determined by Congressional action.
e) To 'travel to Washington D.C. at least twice as determined by Congressional action to
visit with Congressional delegation staff and members, committee staff and FTA staff as
appropriate.
f) To disseminate information as available on FTA Competitive Grant programs; to
coordinate application process with the Colorado Department of Transportation as
directed by NOFA requirements; to assist Members as requested in the application
process; to collect letters of support for statewide applications; and to work closely with
FTA staff to further Colorado's competitive advantage in the competitive grant process.
8. Payment to CASTA for Services. For its services during the term of this agreement, CASTA will
retain all fees received from the Members, except the $30,000 due the Consultant.
9. Termination. Any party may withdraw from this Agreement upon the giving of at least 30 days
advance written notice to the other participants. However, fees will not be refunded and all
outstanding balances for any given fiscal year must still be paid as such amounts become due.
10. Appropriation of funds. The financial obligations of any participant in this Agreement which is a
governmental entity subject to the direct or indirect financial obligation restrictions of the
Colorado Constitution, Article X, Section 20(4)(b), or that government's local restrictions on
contract appropriations, shall be subject to the appropriation and availability of funds in accord
with Colorado and local law.
11. Addresses and Telephone Numbers. The name and address of each member is listed on Exhibit
A. The name, address, and telephone number of CASTA is:
Colorado Association of Transit Agencies (CASTA)
Attn: Executive Director
110 16 Street, Suite 604 - PLEASE NOTE THIS IS A NEW ADDRESS!
Denver, CO 80202
Tel: (303) 839 -5197
Emails: elenaw @coloradotransit.com and annr@coloradotransit.com
Colorado Transit Coalition 2013 Agreement - page 4of 4
12. Signatures. The. parties agree that this Agreement may be signed in counterparts with CASTA to
retain the original signatures of all parties.
Colorado Association of Transit Agencies, a Colorado nonprofit corporation
By:
for the Colorado Association of Transit Agencies
Date:
Member Organization
Agency Name: Eagle County Regional Transportation Authority
Name: Keith Montag
Title: County Manager, Eagle County
Date:
S ignature:
Colorado Transit Coalition
Letter of Agreement - Exhibit A _ December 21, 2012
1. City of Aspen 2013 Dues: $1,473
130 South Galena Street, Aspen, CO 81611
Phone: 970- 920 -5042
Primary Contact: John Krueger Email: john.krueger @cLaspen.co.us
2nd Contact: Lynn Rumbaugh Email: lynn.rumbaugh @ci.aspen.co.us
2. Town of Avon 2013 Dues: $4,575
PO Box 975, Avon, CO 81620
Phone: 970 - 748 -4120
Primary Contact: Jane Burden Email: jburden @avon.org
2nd Contact: Email:
3. City of Black Hawk 2013 Dues: $3,027
PO Box 68, Black Hawk, CO 80422
Phone: 303 -582 -2289
Primary Contact: Tom Isbester Email: tisbester @cityofblackhawk.org
2nd Contact: Amy Ostrander Email: aostranderconsulting @msn.com
4. Town of Breckenridge 2013 Dues: $6,276
PO Box 168, Breckenridge, CO 80424
Phone: 970 - 547 -3141
Primary Contact: Maribeth Lewis Email: maribethl @townofbreckenridge.com
2nd Contact: Email:
5. Colorado Springs - Mountain Metro Transit 2013 Dues: $7,214
1015 Transit Drive, Colorado Springs, CO 80109
Phone: 719 - 385 -5439
Primary Contact: David Menter Email: dmenter @springsgov.com
2nd Contact: Email:
6. Crested Butte - Mountain Express 2013 Dues: $2,181
PO Box 39, Crested Butte, CO 81224
Phone: 970 - 349 -5616
Primary Contact: Chris Larsen Email: clarsen @crestedbutte - co.gov
2nd Contact: Email:
7. Durango Transit 2013 Dues: $3,526
949 E. 2nd Ave., Durango, CO 81301
Phone: 970 - 375 -4901
Primary Contact: Amber Blake Email: blakeak @ci.durango.co.us
2nd Contact: Email:
8. Eagle County RTA 2013 Dues: $6,451
3289 Cooley Mesa Road, Box 1070, Gypsum, CO 81637 -1070
Phone: 970- 328 -3524
Primary Contact: Kelly Collier Email: kelley.collier @eaglecounty.us
2nd Contact: Email:
Page 1 of 4
Colorado Transit Coalition
Letter of Agreement - Exhibit A December 21, 2012
9. Fort Collins - TransFort 2013 Dues: $9,798
6570 Portner Road, Fort Collins, CO 80525
Phone: 970 - 224 -6161
Primary Contact: Kurt Ravenschlag Email: kravenschlag @fcgov.com
2nd Contact: Email:
10. City of Glendwood Springs 2013 Dues: $1,262
101 West 8th Street, Glenwood Springs, CO 81601
Phone:
Primary Contact: Dave Bently Email: dave.betley @cogs.us
2nd Contact: Rosa Silver Email: rosa.silver @cogs.us
11. Greeley Evans Transit (GET) 2013 Dues: $1,755
1200 A Street, Greeley, CO 80631 -2025
Phone: 970 - 350 -9751
Primary Contact: Will Jones Email: Will.Jones @Greeleygov.com
2nd Contact: Email:
12. Gunnison Valley Transportation Authority 2013 Dues: $1,290
PO Box 39, Crested Butte, CO 81224
Phone: 970 - 275 -0111
Primary Contact: Scott Truex Email: struex @wic.net
2nd Contact: Email:
13. City of Loveland Transit 2013 Dues: $1,729
410 E. 5th St., Loveland, CO 80538
Phone: 970 - 962 -2743
Primary Contact: Marcy Abreo Email: abreom @ci.loveland.co.us
2nd Contact: Email:
14. Mesa County RTPO 2013 Dues: $5,743
PO Box 20,000 -5093, Grand Junction, CO 81502
Phone: 970 -255 -7188
Primary Contact: Kathy Young Email: kathy.young @mesacounty.us
2" Contact: Todd Hollenbeck Email: todd.hollenbeck@mesacounty.us
15. Town of Mountain Village 2013 Dues: $7,065
455 Mountain Village Blvd., Ste. A, Mountain Village, CO 81435
Phone: 970 - 369 -8245
Primary Contact: Mike Oard Email: moard @mtnVillage.org
2 "d Contact: Chris Colter Email: Ccolter @Mtnvillage.org
16. Northeasten Colo Assn of Local Gvnmts 2013 Dues: $ 933
231 Main Street, Suite 211, Fort Morgan, CO 80701
Phone: 970 - 867 -9409 x 233
Primary Contact: RI Greenwood Email: hgrnwood @necalg.com
2 Contact: Email:
Page 2 of 4
Colorado Transit Coalition
Letter of Agreement - Exhibit A December 21, 2012
17. Pueblo Transit 2013 Dues: $3,507
350 S. Grand Ave, Pueblo, CO 81003
Phone: 719 - 553 -2725
Primary Contact: Brenda Broyles Email: bbroyles @pueblo.us
2nd Contact: Email:
18. Roaring Fork Transportation Authority 2013 Dues: $11,157
2307 Wulfsohn Road, Glenwood Springs, CO 81601
Phone: 970 - 384 -4981
Primary Contact: Dan Blankenship, CEO Email: dblankenship @rfta.com
2nd Contact: David Johnson, Director of Planning Email: djohnson @rfta.com
19. RTD- Denver 2013 Dues: $12,124
1600 Blake Street, Denver, CO 80202
Phone: 303 - 299 -2415
Primary Contact: Robert Downes Email: robert.downes @RTD- Denver.com
2nd Contact: Sherry Ellebracht Email: sherry . ellebracht@rtd- denver.com
20. Seniors' Resource Center, Inc. 2013 Dues: $1,351
3227 Chase Street, Wheat Ridge, CO 80212
Phone: 303 - 235 -6907
Primary Contact: Hank Braaksma Email: hbraaksma @srcaging.org
2nd Contact: Email:
21. Town of Snowmass Village 2013 Dues: $2,364
PO Box 5010, Snowmass Village, CO 81615
Phone: 970 -923 -2543
Primary Contact: David Peckler Email: dpeckler @tosv.com
2 "d Contact: Chip Foster Email: cfoster @tosv.com
22. South Central COG 2013 Dues: $ 913
300 S. Bonaventure Ave., Trinidad, CO 81082
Phone: 719 - 845 -1133
Primary Contact: Jasper Butero Email: jbutero @sccog.net
2nd Contact: Kristina Larson Email: klarson @sccog.net
23. Southern Ute Community Action Programs 2013 Dues: $1,147
P.O. Box 800, Ignacio, CO 81137
Phone: 970 - 563 -4517
Primary Contact: Peter Tregillus Email: ptregillus @sucap.org
2 "d Contact: Ron Gurule Email: roadrunner @sucap.org
24. Via Mobility 2013 Dues: $2,856
2855 N. 63rd Street, Boulder, CO 80301
Phone: 303 - 447 -2848
Primary Contact: Lenna Kottke Email: lkottke @viacolorado.org
2nd Contact: Rich Burns Email: rburns @viacolorado.org
Page 3 of 4
Colorado Transit Coalition
Letter of Agreement -. Exhibit A December 21, 2012
25. Steamboat Springs Transit 2013 Dues: $6,999
Box 775088, Steamboat Springs, CO 80477
Phone: 970 879 -2060
Primary Contact: Winnie DelliQuadri Email: wde lliquadri @steamboatsprings.net
2nd Contact: Ginger Scott Email: gscott@steambbatsprings.net
26. Summit Stage 2013 Dues: $7,042
P.O. Box 2179, Frisco, CO 80443
Phone: 970 - 668 -4161
Primary Contact: John Jones Email: JohnJ @co.summit.co.us
2nd Contact: Email:
27. Town of Telluride 2013 Dues: $5,480
PO 1347, Telluride CO 81435
Phone: 970 - 728 -2179
Primary Contact: Kristen Pfaff Email: kristen @telluride - co.gov
2nd Contact: Email:
28. Town of Vail Transit 2013 Dues: $8,073
241 So. Frontage Rd. E, #4, Vail, CO 81657
Phone: 970 - 479 -2349
Primary Contact: Mike Rose Email: mrose @vailgov.com
2 "d Contact: Greg Hall Email: ghall @vailgov.com
Total 2013 Dues: $127,311
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Page 4 of 4
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