State of New Hampshire Recreational Trails Program Guidelines What is the New Hampshire Recreational Trail Program (RTP)? The RTP is a federally funded competitive grant program to develop and maintain recreational trails and trailrelated activities for motorized and nonmotorized recreational trail uses. Funding for the NH RTP grant is administered by the Federal Highway Administration (FHWA). Funds for this program are derived from federal gas taxes paid on the non-highway recreation fuel used in off-highway vehicles, including snowmobiles, ATV’s, off-highway motorcycles and four-wheel drive light utility vehicles. This grant program is reimbursement based and requires a 20% local match by the grantee. The grant program is administered by the Bureau of Trails (BOT) part of the NH Division of Parks & Recreation. Eligible Projects: FHWA Categories RTP funds may be used for: A: Maintenance and Restoration of Existing Trails B: Development and Rehabilitation of Trailside and Trailhead Facilities/linkages C: Purchase and Lease of Trail Construction and Maintenance Equipment - “Buy America” provisions must be followed (or Federal waiver required). Projects that include equipment purchases will be required to retain the equipment indefinitely and provide yearly accounting of the equipment to the RTP coordinator at the BOT for 4 consecutive years after purchase year. D: Construction of New Trails E: Acquisition of Easements or Property for Trails must meet Federal requirements with deed standards & land values (not available for FY-18) G: Educational projects for trail safety and/or environmental education Ineligible Projects RTP funds may not be used for: Feasibility Studies Project Planning* (*some planning allowed: must be less than 10% of total project cost) Construction of Paths or Sidewalks along or adjacent to Public Roads Paving of Trails** (**aprons at trail crossings would qualify) Purchase of Equipment not directly needed for Trail Projects Purchase of Small Power Tools such as Chainsaws, Drills, Hand tools, etc. Projects already Completed or in Progress For-Profit Trail Systems and Trail Systems that Charge a User Fee Project Sponsors: Who can Apply? Grantee organization contact information will be public on BOT website for solicitation. Private Organizations (registered with the NH Secretary of State) Non-Profit Organizations (registered with the NH Secretary of State) Educational Institutions/Universities (registered with the NH Secretary of State) Municipalities State Agencies Federal Agencies NH RTP Program Guidelines: Updated: 2/15/2017 Page 1 of 9 State of New Hampshire Recreational Trails Program Guidelines The program is community-based and partnerships are recommended. Sponsors are encouraged to use youth conservation or service corps as well as Disadvantaged Business Enterprises to accomplish trail projects. Sponsors shall designate one project administrator (who will need to fill out & sign a project administrator form located on BOT’s website) who will be responsible for coordinating the submission and receipt of all grant documents and who will be the primary contact for any questions or issues related to the grant. Program Funding Each grant year’s appropriated program funds are divided between three trail categories: 30% for Motorized trail projects including, but not limited to, snowmobiles, trail bikes, ATVs, UTVs and 4X4 vehicles. 30% for Non-motorized trail projects including, but is not limited to, pedestrians, hikers, skiers, bicyclists, equestrians, snowshoes & mushers. 40% for Diversified trail include projects shared by one or more users in both the Motorized and Non-motorized categories. All applications will be placed within one of the above categories based on trail users served. Applicants compete against other projects within their designated category. Applicants should indicate the primary permitted users of the trail for both summer and winter. Projects may be awarded partial grants based on available RTP funds. Grant Limits and Requirements Applicants may submit a request for grants between $8,000-$80,000 for A, B, C, D, E projects. For G projects the grant amount is between $3,000-$10,000. Each sponsoring organization may submit up to 2 applications, but may not request more than $80,000 total per grant year. No more than one sponsor may request a grant for a single project. The RTP requires that a matching contribution be pledged. Applicants must first consider the total value of the project before determining what the requested grant and pledged match amounts will be. For each individual project the maximum RTP share is $80,000, or 80% of the total project value (whichever comes first). The applicant must pledge a minimum of 20% of the total project value (NOT 20% OF THE GRANT REQUEST). For example if the total project value is $10,000, the project maximum RTP funding request is $8,000 and the minimum match requirement is $2,000. Items and services that are not eligible for grant funding, are also not eligible as part of the match pledge. The match pledge may consist of any funds or the fair market value of materials and services provided inkind at the sponsors expense or donated by a third party. The value of volunteer labor may be counted towards the match portion. For the 2018 grant year unskilled volunteer labor is rated at $23.79/hour and skilled volunteer labor is at fair market value. Grantees must be able to document and justify skilled labor value. This includes hourly rate of labor from actual employer. Labor provided from town or government employees may be credited at their wage plus benefits, however this still must be documented that the employee receives benefits. Inmate labor may be used at the actual cost incurred by the administering agency only. All match must be stated in application. If you are applying for other grants as match, have alternatives in case you are denied said grant. NH RTP Program Guidelines: Updated: 3/2/2017 Page 2 of 9 State of New Hampshire Recreational Trails Program Guidelines Procurement and Disposal Procedure Requirements of Equipment and Goods Grantees are required to follow and provide documentation of procedures for the purchase and/or rental of materials, equipment, and contract services associated with any awarded grant. Proper documentation of these will be required in order to receive grant funds. This includes 3 vendor quotes for equipment & goods/materials ≥ $2000. Service agreements ≥ $10,000/total contract require 3 quotes from competitive services. Equipment, steel and iron purchased for a project must be American made. A certificate from the manufacturer is required for proof of American made products. Recycled steel & iron is ok to be foreign made but Grantee must provide documentation of where it comes from. If project requires recycled steel or iron to be melted down, the process must be done in U.S. and needs to be documented. Federal waivers can be applied for in special circumstances for foreign equipment. However, the final assembly of that product must be in the U.S. A certificate from the vendor is required to document this. NOTE: If there is an American alternative to the equipment you wish to purchase, you will be denied the federal waiver. Equipment purchased through the Recreational Trails Program shall be maintained in good mechanical condition. The FHWA, through the State of New Hampshire shall retain a permanent interest in the form of a lien on any and all equipment purchased through the Recreational Trails Program, for the life of the equipment. A receipt from the vendor indicating the equipment has been delivered, which shall include make and model, serial number, year of manufacture, accessories received, odometer reading and price from seller. Proof of payment (such as cancelled checks including front & back) must be submitted to the State as soon as received. Equipment purchased through the Recreational Trails Program shall be required to display (at locations designated by the Bureau) at least one (1), but not more than two (2), decals indicating that the equipment has been partially funded by this program. Decals shall be provided by the Bureau. An annual equipment report on the condition and location of trail equipment purchased with grant funds shall be submitted annually by November 30: 2019, 2020, 2021 and 2022. The Grantee agrees to retain and use any acquired equipment for intended recreational trail maintenance purposes only in perpetuity. The disposal (sale or trade) of any equipment purchased with RTP funds requires written authorization from the Trails Bureau & approval from FHWA. Sale of any piece of equipment purchased with RTP funds with a fair market value over $5,000 will require that the percentage of the sale price equal to the percentage of the contribution from the RTP for the original purchase, shall be returned to the RTP program. NH RTP Program Guidelines: Updated: 2/15/2017 Page 3 of 9 State of New Hampshire Recreational Trails Program Guidelines Project Description Applicants should provide complete, concise and quality information regarding proposed project work. All necessary labor, materials, equipment, methods and costs must be clearly described. Items and expenses that are omitted from the project description (and budget) may not be considered for reimbursement without prior approval. Answer all questions on application. Failure to do so will result in point loss. Environmental and Historical Analysis All organizations are required to submit a N.H. Natural Heritage Bureau (NHB) review of the project area for rare and endangered plant and animal species with their application (unless category C: purchasing equipment or category G: producing educational materials). If this review has a “hit” there is a $25 fee which is not eligible for reimbursement by RTP funds. If any rare or endangered species are identified by the NHB review, it is the organization’s responsibility to contact NH Fish and Game for consultation on animals or Natural Heritage Bureau for consultation on plants. These agencies will provide instructions on how to minimize impact if present. BOT will submit each project to the New Hampshire Division of Historical Resources (SHPO) to review for significant historic, prehistoric, cultural, and environmental resources. Any findings by SHPO may require additional action by the Grantee before a grant contract is issued. Any project with impacts to wetlands, streams, or rivers will require the appropriate permit or notification form to be filed with the New Hampshire Department of Environmental Services: Wetlands Bureau. If necessary, this should be detailed in the environmental analysis section of the application. It is the Grantee’s responsibility to obtain permits or a notification form. A link to DES: Wetlands Bureau is on the BOT website. Equipment or safety/education projects may not require SHPO or NHB reviews however the relationship of the project to environmental and historical resources should be described in the application in the environmental section. Answer all questions on application. Failure to do so will result in point loss. Additional Requirements The following must be included in the organization’s Recreational Trails Program grant application: Letter of acknowledgement from organization with signature – (All Projects) A letter on an organization’s letterhead stating the organization is aware they are applying for a RTP grant with the signature of the head of the organization. Project Administrator Authorization – (All projects) Person appointed from organization whom will be the primary contact for RTP specialist and sign all forms necessary for compliance with the application, contract or agreement. The Project Administrator is the only person authorized to submit billing requests for reimbursement of funds and is responsible for compliance with all aspects of the Recreational Trails Program grant. This form is on the BOT website. Landowner Permission – (ABDE projects) Grants may not be awarded without proper permission from the any and all property owner(s). This form is on the BOT website. New Hampshire Natural Heritage Review – (ABDEG* projects) The N.H. Natural Heritage Bureau will review the project area for rare and endangered plant and animal species. It is the organization’s responsibility to contact New Hampshire Fish and Game or Natural Heritage Bureau if any rare or endangered species have been identified. NH RTP Program Guidelines: Updated: 2/15/2017 Page 4 of 9 State of New Hampshire Recreational Trails Program Guidelines o A link is provided on the BOT website to NHB website. o A “hit” on this review will have a $25 fee which is not eligible for reimbursement o *only necessary for “G” projects if installing structures such as kiosks or signs Topographic Map(s) of Project Area(s) – (ABD projects) full color topographical map should detail the project site drawn in but should also display geographical landmarks to be able to determine project location. You can download topo maps for free on the USGS website & My Topo. 1 Official Trail System Map – (all projects) 1 official trail system map that highlights the project area or area where equipment purchases will be used. LABELLED Photos of Project Site or Equipment to be Purchased – (all projects) Hard copy (printed) color photos are required with application (may include digital media additionally). Equipment applications provide pictures of requested equipment. o LABEL YOUR PHOTOS! We are not familiar with your project area, labeled photos helps. Property Tax Map with Sale or Easement Detail and Copy of Deed. – (E projects only) No FY-18 Letters of Support (recommended) – Letters from Municipalities, Federal Agencies, and other organizations describing the proposed project benefits. The following must be submitted in the organization’s Recreational Trails Program grant application after grant approval: Certificate of Good Standing – (all projects) A photocopy of a New Hampshire Secretary of State issued Certificate of Good Standing when the grant is approved. o Directions to obtain this are provided on the BOT website. o This much be obtained for EACH fiscal year of grants (even if previous are still valid) o The $5 fee for this certificate is not eligible for reimbursement Procurement Requirements – (C project) 3 different contractor or vendor quotes for goods/materials or equipment purchases $2,000 or greater and service contracts $10,000 or greater. This must accompany first billing. However these may be submitted with application. Youth/service corps are exempt from the 3 vendor quotes greater than $10,000. Budget A summary of request and match expenses for your project must be completed. The following are basic descriptions of what may be included in each category total. Individual items and expenses may be adjusted or denied at the discretion of the Trails Bureau. Unskilled Labor is work performed outside of the workers/volunteers professional capacity. o The rate for unskilled labor is $23.07/hour o Unskilled volunteer labor is for MATCH only. RTP will not reimburse volunteer labor. Skilled Labor is work performed within the workers/volunteers professional capacity. o Skilled labor rate is at market value and the grantee must provide documentation of this hourly rate in order to receive reimbursement funds or match benefits. Service contracts are contracted services for any combination of labor, equipment rental and operation, and/or materials. o If service agreement is ≥ $10,000 for total contract: 3 different vendor quotes are required o If skilled labor/equipment is in a service contract: it is the grantee’s responsibility to obtain documentation for this skilled labor rate. NH RTP Program Guidelines: Updated: 2/15/2017 Page 5 of 9 State of New Hampshire Recreational Trails Program Guidelines o If the service contract includes materials: the Buy American CFR applies for iron & steel (larger items such as gates or I-beams). It is the grantee’s responsibility to obtain proof that materials are American made. Invoices are still required to show material costs. o Youth/service corps are exempt from the 3 vendor quotes: however every youth/service corps contracts must be submitted to the Bureau of Trails for approval before the grantee signs the contract. RTP is not obligated to pay the grantee if the youth/service corps have charges within the contract not covered by RTP reimbursement. o See below for additional guidelines on contracting trail work to a 3 rd party. Materials include but are not limited to: lumber, steel, concrete, stone, aggregates, fasteners, culverts, mulch, and seed. (iron & steel must be American made: vendor certificate required) Equipment Rental includes heavy and light equipment used specifically for the trail project. o ATV use for hauling materials only may be listed here in budget for $14.30/hour Trail Tools & Equipment includes but is not limited to: purchase or donation of items such as groomers, drags, snowmobiles, tractors, OHRVs o Equipment purchased through RTP may only be used for trail construction/maintenance tasks o All equipment purchases ≥ $2000 must have 3 different vendor quotes o All equipment purchases must comply with Made in America requirements Design & Engineering may be included, only through use of a professionally licensed and registered engineer or trail design planner. Should only be a relatively small portion of the grant request (no more than 10% of grant request). Permits and Reviews may include the actual costs incurred for any required state or local permit or review requirements. (Except any cost incurred with Natural Heritage Bureau review or State Historical Preservation Office) Land Acquisition may include the actual costs for the purchase of land and/or easements for the protection of recreational trail corridors. (not available for FY-18) Trail signs may include materials for or pre-fabricated signs for trail information, guidance, or restrictions. Brochures and Maps may include printed materials for trail information and guidance. Billing to RTP for reimbursement using own work forces must contain: Work logs for every member of the crew by day containing number of hours worked in a day, what tasks were worked on & what equipment was used. This includes specialized training for the project. o NOTE: training to be received for this project must be included in the application. Copies of paystubs showing rate & benefits for all employees associated with the project. o The paid employee rate needs to be broken down to an hourly rate. This will then be used with the work log to calculate associated work cost. Direct expenses associated with the project including building materials require invoices and proof of payment. o Vehicles rentals – This is only approved if the project is in a remote location and employees are carpooled together. This must be stated in the application as part of the budget. A rental invoice and paid in full receipt must accompany billing. NH RTP Program Guidelines: Updated: 2/15/2017 Page 6 of 9 State of New Hampshire Recreational Trails Program Guidelines o Gas reimbursement – This will only be approved if the project is in a remote location & grantee is renting a vehicle to carpool employees to and from location. Personal vehicles will not be covered for mileage expenses. The Bureau of Trails mileage log will be provided to grantee if justified need for gas reimbursement is approved. This must be stated in the application as part of the budget. The federal reimbursement rate for gas is $0.525/mile. o Meal costs – This will only be approved if location is remote and employees will be staying/camping at the remote location. This must be stated in the application as part of the budget. Receipts for all food must be submitted or a per diem price/person/day is established in the budget section of the application. Service Contract with Youth Service Corps: It is the grantee’s responsibility to obtain a clear, precise contract with the youth corps they wish to hire. A copy of this contract must be submitted to the RTP coordinator for review prior to the grantee signing the contract with the 3rd party. If the contract scope does not fall into the project scope, then the grant funds may be held pending another contract within the project’s scope is obtained by the grantee. Understand if the grantee signs a contract with a 3rd party, RTP is not obligated to reimburse you to pay the 3rd party if the contract is deemed to have charges not covered by RTP. Contracts are usually an estimate of costs for a project to be completed. If any costs within are billed as a direct cost to the project then receipts and invoices must be provided in order to be approved for RTP reimbursement. Direct costs may adjust within reason in order to complete the project. The contract with the youth corps must/may contain: o Contract Scope: must align with the application’s project scope. o Pay rates & benefits for each member of the field/hitch/crew including field supervisors o Training for crew members. This may be included as a separate line item with logs of time spent training for individual crew members or divided and added to hourly rate for individual crew members who received training. However: sponsors must provide a calculated hourly rate demonstrating value of training costs. o Insurance costs for field crew members o Overhead/administrative costs associated with the projects. Attach your organization’s federal indirect cost allocation plan (ICAP) if you wish to add it to your budget. o Materials/supplies needed for project. Consumable supplies only. Must be listed out. o Tools required to complete the project NOTE: RTP does not reimburse for tool purchases that will be kept and reused by the youth corps or grantee. NOTE: RTP does not allow for the depreciation of tools from use. o Lodging costs for field crew members NOTE: the value of the lodging must be provided for the time the youth corps is residing there. This must be documented with rental rates/receipts. o Meal costs for field crew members NH RTP Program Guidelines: Updated: 2/15/2017 Page 7 of 9 State of New Hampshire Recreational Trails Program Guidelines NOTE: the value of the meals must be provided. This may be documented with receipts/invoices. Or if there is an established per diem/crew member/day within contract. o Mileage/gas costs for transportation to and from the worksite. NOTE: mileage charts must be submitted with the federal rate of $0.525/mile. Mileage chart must have starting destination and end destination and # of miles travelled per day. This only applies to group transportation. Personal vehicles will not be covered for mileage. o Passenger vehicle rental for transportation of youth corps for duration of hitch NOTE: this must be documented with rental receipts/invoices. Items not eligible for reimbursement or match include but are not limited to the following: Administration time (communications/evaluations/paperwork/meetings) Any preparatory work performed before the RTP funds are allocated from the Federal Highway Administration Travel time for permanent employees Passenger vehicle rental – this will only be accepted if the project is in a remote location and the organization is renting a vehicle to carpool employees to and from the location. This must be stated in the application as part of the budget. Gas/mileage – unless approved and deemed necessary as part of the project. Food items – unless approved and deemed necessary as part of the project. Application Submission and Deadline A total of 2 complete applications must be submitted (original plus one electronic or hard copy). All applications must be stamped in and received at DRED by the close of business @ 4:00pm on June 23, 2017. Applications received after the due date will not be included in the current years’ Recreational Trails Grant Program review. Notification and Grant Term Applicants will be notified in Summer 2017 if their projects were selected or denied. For granted projects, work is anticipated to be approved to begin November 2017 (pending FHWA approval). Any match must wait to be incurred until after FHWA approval (November 2017). All work must be completed by September 30, 2018. Any work/purchases occurring after 9/30/18 will not be eligible for reimbursement or match. Contract extensions will be reviewed on a case-by-case basis. Should a project agreement expire without an extension request and funding remaining, the project can be considered complete with no further funding available. Properly justified requests for extension of the project expiration date may be granted through an amendment to the Project Agreement. Expenses incurred after the Project Agreement expiration date will NOT be eligible for reimbursement. Therefore, a written request for a time extension must be received by the NH BOT a minimum of sixty (60) days prior to the project’s expiration date. Extension requests must contain information as to why project can’t be completed within the agreement time, a new budget summary sheet, any scope changes, and a completion timeline. It is the responsibility of the Project Administrator to be aware of the Project Agreement expiration date and to assure that all requests for extension are submitted prior to the sixty (60) day deadline. NH RTP Program Guidelines: Updated: 2/15/2017 Page 8 of 9 State of New Hampshire Recreational Trails Program Guidelines Grant Payments RTP grantees are reimbursed by the State of New Hampshire. Grantees must incur cost for work actually completed then submit requests for reimbursement with cancelled checks (front and back) and/or paid-infull receipts attached and all invoices. Grantees must also submit documentation of completed match with every billing until match is met for total project. Final reimbursement will be withheld until all match is met. As mentioned above, expenses and items may not be reimbursed if not included in within the original project proposal and budget. Bills & match shall be submitted within 30 days of incurring cost. With each submission bill & match, grantees must include a progress report (form located on BOT website) on the project in order to receive their reimbursement check. Final billing will include a final progress report with color photos documenting the completed project or equipment purchase. A site inspection may be performed by NH BOT staff. Working capital advances may be approved on a case-by-case basis. Requests for cash advances must be included in the application. Invoices & proof of payments must be submitted to RTP coordinator before any additional billings from sponsor will be approved for reimbursement. The organization must submit: 1) A formal letter requesting a cash advance (On organization letterhead) 2) A copy of the organization’s bank financial statement showing need for advance 3) Completed billing form signed by project administrator in the amount of the cash advance 4) Completed (anticipated) match form signed by project administrator Penalties for Non-compliance with Contract RTP grantees agree by signing contract to accept any and all penalties for failure to comply with contract agreement. These penalties include: 1. Termination of Grant: Any failure by the Grantee to abide by or carry out any of the terms or conditions of this grant shall, at the discretion of the State, result in termination of this grant, if, after notice to the Grantee, said default is not remedied within ten (10) days. In the event of termination, no further payments shall be made by the State. 2. Denial of future RTP funds: failure to comply with any and all terms or conditions of this grant may result in denial of future RTP funds for no less than 2 years from current grant year. Contact Info: Any questions regarding NH RTP grants please contact Alexis Rudko @ Bureau of Trails By phone: (603) 271-3254 By email: [email protected] Thank you for applying and good luck! NH RTP Program Guidelines: Updated: 2/15/2017 Page 9 of 9 Recreational Trails Program Grant Application FY-2018 ` Trails Bureau Use Only 18-_____ APPLICANT INFORMATION Organization Name: _________________________________________________________________________ Project Administrator (will be required to sign project administrator authorization form): ____________________________________ Organization Mailing Address: Organization Day Telephone: Email: ____________________________ (____) _____-_________ ___________________________________ Applicant Is: (choose one) Federal agency State agency Municipality University/educational institution Non-Profit: Private: City/Town: Organization Fax: Website: _____________ State:____ Zip: ______ (____) _____-_________ _______________________________________ Registered with the NH Secretary of State? No N/A (state/federal/municipality) Yes PROJECT INFORMATION Project Name (include phase # if applicable): _________________________________________________________ Approximate Project Area Length or Total Trail System Length: ____________________________ indicate either miles or feet Primary/Permitted trail use(s) served (check all that have land owner permission): ATV UTV motorbike 4x4 snowmobile hiking bicycle equestrian jogging/running snowshoe x-c ski dog sled/mushing skijoring mountain biking wheelchairs other: ___________ Secondary/Permitted/Incidental trail use(s) served (check all that have land owner permission): ATV UTV motorbike 4x4 snowmobile hiking bicycle equestrian jogging/running snowshoe x-c ski dog sled/mushing skijoring mountain biking wheelchairs other: ___________ Project Category (per FHWA) check all that apply: A: Maintenance and Restoration of Existing Trails B: Development and Rehabilitation of Trailside and Trailhead Facilities C: Purchase of Trail Construction and Maintenance Equipment D: Construction of New Recreational Trails E: Acquisition of Easements and Fee Simple Title to Property (not available for FY-18) G: Educational Programs to Promote Safety and Environmental Protection (may not be combined with project categories A,B,C,D,E above - must be submitted individually) PROJECT LOCATION City/Town/Unincorporated Place Name(s): Land/Landowner(s) (check all that apply): _____________________________________________ federal state Name(s) of Public Land Project is Within (if applicable): US-NH Congressional District(s): 1/3/2017 county municipal private ______________________________________ 1 2 New Hampshire RTP Application Form Trails Bureau Only District 1 District 2 District 3 1 of 11 PROPOSED FUNDING TOTALS Grant Request Limits and Requirements We increased our grant amounts for 2017. We are now able to award up to $80,000 per grant request. This will allow us to fund projects with $100,000 total budgets costs. All Categories maximum one (1) application per overall project or phase maximum two (2) applications per organization/agency Categories A, B, C, D, E $80,000 maximum request allowed $8,000 minimum request required maximum two (2) applications per organization not to exceed $80,000 total Category G (Educational Projects) $10,000 max request allowed $3,000 minimum request required maximum one (1) application per organization RTP request: $ (up to 80% of TOTAL PROJECT), to maximum of $80,000) match pledge: $ (minimum 20% of TOTAL PROJECT) $ 0.00 (100% of project costs and value) TOTAL PROJECT: PROJECT TIMELINE $0.00 Note: RTP funds are allocated after FHWA approval, which is after federal fiscal year Estimated Project Start Date: _____________ Estimated Project End Date: _____________ PROJECT PROPOSAL Section I - Organizational Overview (up to 3 points) up to one page: Describe your organization/agency. Answer all questions below. o Yes No Will your organization be contracting to a 3rd party to complete this project? o o Yes No Will your organization be working with youth/service corps to complete this project? o o 1/3/2017 If yes: justify on page 3 & indicate approximate amounts to be advanced (NOTE: if not included in this application any request for advancement of funds will be denied) Yes No Has your organization received RTP grants in the past? o o If yes: provide details on page 3 & attach relevant documents to application Ex: Transportation Alternatives Program (TAP) Ex: Grant-in-Aid (GIA) (for snowmobile & ATV clubs only) Ex: Land and Water Conservation Funds (LWCF) Yes No Will your organization be requesting an advance of funds? o o o If yes: provide details on page 3 Yes No Will your organization be applying to any other grants funds to complete this project? o o If yes: provide details on page 3 If yes: include RTP numbers and brief description of past project on page 3 Use additional space on page 3 to describe the following: 1. Your organization’s purpose, mission and/or goals 2. How long your organization has been in existence 3. Membership and/or staff information 4. Any other grant-funded projects currently being constructed? 5. Indication of your organization’s financial ability to make initial payments for grant costs 6. Can your organization meet the timelines for project completion? 7. What preparation and coordination did your organization/agency perform to prepare for this project? 8. Has your organization done any fundraising to assist in paying for this project? New Hampshire RTP Application Form 2 of 11 Section I - Organizational Overview (Describe your organization/agency below. Up to one page ONLY) 1/5/2017 New Hampshire RTP Application Form 3 of 11 Section II - Project Description (up to 27 points) up to two TYPED pages: Based on your project category(s) include all applicable information as indicated below. If project falls within more than one category describe how each individual category relates to each other within your overall project. BE THROROUGH. Answer all questions: failure to do so WILL result in point loss. You may include 1 additional TYPED page. Every Project needs to indicate ALL FUNDING & MATCH SOURCES. Category A, B, D projects: (maintenance, construction, development and rehabilitation of trails) describe the goals and scope of work necessary to complete your trail project IN DETAIL. o Yes No Will project require NEW iron or steel? o NOTE: any NEW iron or steel purchased must comply with FHWA Buy America requirements (usually invoices can indicate where company manufactures). This also applies to donated iron or steel used for match. o Yes No Will project require RECYCLED iron or steel? o NOTE: any RECYCLED iron or steel purchased must document where acquired. This also applies to donated iron or steel used for match. o Yes No Will there be universal/disabled access to this trail? o If yes: organization will need to follow ADA requirements when constructing trail o Yes No Is this a motorized only trail? o If yes: answer the following questions on page 6: If constructing a new trail: Will this trail be gated? How wide will your gates be? Will these gates be purchased for this project? What will the gate(s) be made of? How wide will your trail be? Does this include ditches for water movement? o Yes No Is this a non-motorized trail or diversified trail? o If yes: answer the following questions on page 6: What level of difficulty is this trail? (Ex: is trail geared towards novices vs. experienced enthusiasts?) Is it a gateway trail to more difficult trails? o Yes No Will your project involve construction or refurbishing bridges? o If yes: include on page 6: Dimensions Bridge materials (steel? wood?) Abutment materials What water body bridge spans (if applicable): NOTE: be sure to indicate on attached maps where bridge will cross o Yes No Will your project involve construction or refurbishing culverts? o If yes: include on page 6: What type? How many? What will culverts be made of? Dimensions of culverts: length (in feet) & diameter (in inches) o Yes No Will any match sources be using privately-owned machinery/equipment? o If yes: include on page 6: Make, Model, year manufactured What tasks this piece of equipment will be specifically used for? o Use additional space on page 6 to describe the following: 1. Purpose and need of project, planned end results/product (if necessary) 2. Necessary labor and source of labor, indicate: Unskilled, skilled, contracted, youth corps, own work force, volunteer, service contract 3. Necessary materials and/or equipment to be used 4. Detailed construction and/or maintenance methods 5. Design and/or engineering services, planned end results/product (if necessary) 6. Identify all project funding and match sources 7. Describe any commitments and plans by your organization, partnering organization and/or landowner to keep and maintain trail open for future public use. (minimum of 4 years after project completion) Will this trail need additional sources of funding in the future to be maintained? How often will this trail be maintained and by whom? 1/3/2017 New Hampshire RTP Application Form 4 of 11 Category C projects: (equipment purchases) describe the equipment proposed for RTP funding and intended use. o Yes No Will your purchase require a Federal Buy America waiver? o If yes: describe on page 6 justification for waiver (NOTE: Federal waivers are evaluated on a case-by-case basis) (NOTE: RTP funds will not fund foreign made purchases if there is an American alternative.) o Yes No Will this purchase be ≥$,2000.00? o If yes: include on page 6: anticipated sources for 3 competitive vendor quotes, or justification for why only 1 vendor is available (NOTE: 3 competitive quotes are not required with application, but may be attached) o Yes No Is this a new piece of equipment (not necessarily a newly made piece of equipment) o Yes No Is this a refurbishment on a piece already owned? o Yes No Will this purchase be replacing a current piece of equipment? o Yes No Will a currently-owned piece of equipment purchased with past RTP funds be disposed of or traded in to help pay for this purchase? o If yes: describe equipment and trade in value on page 6 o Use additional space on page 6 to describe the following: 1. Purpose and need (what will you be using this equipment for?) 2. Preferred model/type, manufacturer and/or vendor (if applicable), and justification for this model 3. Identify all project funding and match sources 4. Anticipated life of equipment and/or retention plans (sale or disposal of equipment needs Bureau of Trails authorization) 5. Describe your organization’s plans & methods to maintain equipment in good working condition for life of the equipment 6. Describe where this equipment will be stored when not in use Category E projects: (easement purchases) (Not available for FY-18) Describe land or easement value and the benefits for recreational trail use. o Use additional space on page 6 to describe the following: 1. Specify purchase of property and/or easement 2. Current landowner status (public, private) 3. Relation to current and/or future trail(s) (requires future public trail access to property) 4. Need for purchase 5. Appraised value and asking price (RTP will not pay for costs above appraised land values) 6. Identify all project funding and match sources 7. Describe your organization’s and/or partner’s commitment to establish and maintain public trail access on property or easement. Category G projects: (educational projects) this project category cannot be combined with other program categories; however a proposal may contain costs for labor, services, materials and equipment. Complete all applicable budget tables. o 1/3/2017 Use additional space on page 6 to describe the following: 1. Projects that involve installation of structures should follow requirements for categories A, B, D. (Indicate that your project is category G but answer questions from category A, B, D that apply) 2. Purpose and target audience 3. Methods and materials needed (including details on all media, hard goods and structures) 4. Relevance to specific trail users 5. Planned partnerships (if applicable) 6. Program longevity (is this a short-term, long-term or permanent program?) 7. Identify all project funding and match sources 8. Describe your organization’s and/or partner’s plans to continue the program and schedule New Hampshire RTP Application Form 5 of 11 Section II - Project Description (Describe your project in full. Scoring committee will not be familiar with your request) You may add up to one additional typed page for Project Description scope (two pages max) 1/5/2017 New Hampshire RTP Application Form 6 of 11 Section III - Environmental Analysis (up to 10 points) up to one page: Describe the effects of your project site in relation to natural and cultural resources and how you plan to minimize any impacts. Any potential impacts to wetlands, rivers, streams or bodies of water must be addressed here. Answer every question for your project category. Category A, B, D projects: (maintenance, construction, development and rehabilitation of trails) answer the following questions: Use additional space on next page if needed to further describe environmental impacts to project. o Yes No Has your organization performed a Natural Heritage Bureau (NHB) Datacheck & and attached (in COLOR) to this application? (See attachment requirements) o Yes No If yes to previous question: was there a hit? (it is the organization’s responsibility to contact NHB or NH Fish & Game for consult) o If yes: attach NHB and/or NH Fish & Game’s advisory (this must be documented with emails) o Yes No Will you be digging for your project? o If yes: using hand tools or excavator? hand tools excavator o If yes: will digging remain ENTIRELY in footprint of existing trail? Yes No o Approximately how deep and over how large an area? (add dimensions in space below) o Yes No Will you be cutting trees? o If yes: estimate how many trees? (use space below) o If yes: what is the average diameter at breast height (DBH) of trees? (use space below) o Yes No Are there any: historic structures 50+ years in project area? o If yes: attach photos & describe in space below (these include but not limited to: culverts, bridges, buildings, stone walls, town pounds, foundations, wells, dams, etc.) o Will you be rebuilding/repairing these structures? (describe in space below) o Yes No Any cemeteries within 25 feet of project area? (If yes: attach photos & describe in space below) o Yes No Will this project link existing trails? o If yes: what will be the total trail length including the newly constructed trail? (use space below) o Yes No Will your project cross or run adjacent to either of the two designated Wild & Scenic Rivers in NH: the Lamprey River in Strafford & Rockingham Counties or the Wildcat River in Coos & Carroll Counties? o If yes: describe where crossing is and/or how far away in feet? (use space below) 1/5/2017 New Hampshire RTP Application Form 7 of 11 o Yes No Is there any wetlands in or near your project area? o If yes: are these wetlands considered “Prime Wetlands”? (under NH RSA 482-A:15) o If yes: how far away in feet? (use space below) Yes No o Yes No o Use additional space on page 8 (below) to describe the following: 1. Projects will be evaluated by the State Historical Preservation Office, through the Bureau of Trails for cultural impacts, describe any known cultural impacts in your project area. 2. Any other known cultural or natural resource impacts not covered by the previous questions 3. Describe how you will minimize erosional impact using the Best Management Practices for Erosion Control manual. (Or any other trail building/maintenance/best practices manual) Is there a stream/river/floodplain/sand dune/watershed/vernal pool in/near your project area? o If yes: describe what it is (use space below) o If yes: how far away in feet? (use space below) o If yes: will you be requiring permits? (list specific permits in space below) o If yes: how will construction debris/erosion NOT flow into river/stream? (use space below) Category C projects: (equipment purchases) describe in space below how the new/refurbished equipment will improve the environment in regards to: 1. 2. 3. 4. Emissions Fuel impact Financial grooming costs How its use will impact the physical land Category E projects: (easement purchases) describe in space below the relationship of the current and/or future trail development and use to the environment. (Not available for FY-18) Category G projects: (educational projects) describe in space below the relationship of program to environment. o 1/3/2017 Projects that involve installation of structures should follow requirements for categories A, B, D. New Hampshire RTP Application Form 8 of 11 Section IV - Budget Complete all applicable budget tables below (write N/A where not applicable). Budgets may be subject to adjustment. If your organization wishes to include overhead costs: attached your Federal ICAP to application. LABOR Include: unskilled labor, skilled labor, contract labor and/or own work force Unskilled volunteer labor rated at $23.79 per hour for match only Skilled labor is rated at market value (Laborer must be performing tasks within his/her own professional scope, must be able to justify and document rate of pay) Contract labor is at contractor’s rate (grant recipients are required to follow program procurement procedures) Organization’s own work force is at organization’s personnel rates & benefits: must provide documentation Do not include equipment operators in this table if costs for operator are included with equipment rental costs # of laborers Labor Type total hours $ hourly rate $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 paid labor unskilled $0.00 paid labor unskilled $0.00 paid labor unskilled $0.00 paid labor unskilled $0.00 paid labor unskilled $0.00 paid labor unskilled $0.00 column totals EQUIPMENT RENTAL Include: excavators, front end loaders, compactors, tractors, bale choppers, generators, ATV use ($14.30/hour) operator included? yes / no Equipment Type total days or hours $ daily or hourly rate $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 column totals YES $0.00 YES $0.00 YES $0.00 YES $0.00 YES $0.00 YES $0.00 MATERIALS Include: aggregates, lumber, hardware, concrete blocks, culverts, pre-fabricated items, paper, supplies, etc. * for all materials, indicate intended “use” as follows: M/C (maintenance/construction), S/K (signs/kiosks), M/B/M (maps/brochures/media) Material Type (specify unit measurement) use* quantity $ cost per unit $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 M/C M/C M/C M/C M/C column totals 1/5/2017 M/C New Hampshire RTP Application Form $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9 of 11 PLANNING/DESIGN/ENGINEERING Include: costs for services to produce final plans for project Maximum allowable costs for planning/design/engineering is 10% of total project amount May include service costs for completing permits/reviews (not actual permit costs) total hours Service Type $ hourly rate $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 column totals ENVIRONMENTAL PERMITS/REVIEWS Include: actual permit and review costs (NHB reviews are non-eligible for reimbursement) Permit/Review Type quantity $ cost per unit $ project total $0.00 $0.00 $0.00 $0.00 column totals EQUIPMENT PURCHASE Include: groomers, drags, tractors, ATVs, OHRVs, snowmobiles, mowers, etc. planning equipment (such as GPS units) may be considered, but cannot exceed 10% of granted amount Equipment Type quantity $ cost per unit $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 column totals OTHER ITEMS Include: other eligible expense items or services not specified above. Could put more materials here. Must be described within Project Description. Miscellaneous items MUST be described/listed in Project Description. Description column totals Total Project Cost Running Totals 1/5/2017 $ project total $ requested from RTP $ pledged as match $0.00 $0.00 $0.00 0.00 Amount Requested from RTP $0.00 Amount Pledged as Match $0.00 New Hampshire RTP Application Form 10 of 11 Section V - Project Attachments (up to 10 points): Include the following attachments, or your application may be rejected: Required Attachments Project Category All projects A letter of acknowledgement with a signature from your organization’s/agency’s executive officer of submission of the application and project administrator designation. All projects Project administrator authorization form must be signed by project administrator A, B, D A, B, D, E, G* A, B, D All projects* E All projects* All projects Signed landowner permission to perform project work (private or public) Completed Natural Heritage Bureau review of project area (using the DataCheck Tool) Hits on NHB must be addressed in Environmental section with consultation documentation from Natural Heritage Bureau (NHB) or NH Fish & Game (NHF&G) (G* only necessary if installing structures such as kiosks and signs) Quality topographical-type maps with highlighted project area location Official trail system map with the following details highlighted/labelled: project area location (especially bridge locations) (A, B, D), (*G if applicable) *equipment use area, if necessary (C) *purchase area as it relates to existing and/or future trails (E) Tax map of property with detail of sale or easement area. (not available for FY-18) Hardcopy Color photos (may also submit electronic copies on CD in addition to hard copies): A, B, D projects (*G if applicable): Project area(s) G projects: samples of educational materials Equipment (C), large equipment include: front, back, sides and interior angles. o Sample photos may be submitted if specific/actual unit is not selected. LABEL ALL PHOTOS SO WE UNDERSTAND WHAT THEY ARE REFERRING TO One complete copy of original application and attachments (submit one set of originals and one set of copies total). The original application must be a hardcopy and mailed to DRED office, the second copy may be electronic or hardcopy. Letters of support are recommended. DEADLINE FOR APPLICATION SUBMISSION Applications must be received and stamped in at DRED HQ by: Friday, June 23, 2017 @ 4:00 PM Late applications will not be accepted! NH Bureau of Trails RTP Coordinator 172 Pembroke Road Concord, NH 03301 Address to… Useful Links: For questions, contact: Alexis Rudko NH Bureau of Trails (603) 271-3254 [email protected] 1/23/2017 Bureau of Trails Natural Heritage Bureau Department of Environmental Services New Hampshire RTP Application Form Best management Practices for Erosion Control Manual 11 of 11 STATE OF NEW HAMPSHIRE Department of Resources and Economic Development Division of Parks and Recreation Bureau of Trails RECREATIONAL TRAILS PROGRAM PROJECT ADMINISTRATOR’S AUTHORIZATION Project Administrator (type or print full name): ______________________________________________ The person who is named above has been appointed as Recreational Trails Program Project Administrator. This person is authorized to enter into Recreational Trails Programs contracts and agreements with the State of New Hampshire, Bureau of Trails and accept monies granted and received in compliance with the application, contract or agreement. The Project Administrator is the only person authorized to submit billing requests for reimbursement of funds. The Project Administrator shall be responsible for compliance with all aspects of the project and shall submit the required project reports/updates as specified in the contract or agreement. I hereby certify that the person named as Project Administrator, above, is fully authorized to act on behalf of the (print name of organization): ___________________________________________ organization or political subdivision. ______________________________________ Print Name (person giving project administrator authorization on behalf of organization) _____________________________________ Title in organization Signature: _________________________________________ PROJECT ADMINISTRATOR INFORMATION __________________________________ Print Name __________________________________ Address __________________________________ State/Zip Code __________________________________ Fax ___________________________________ Signature ___________________________________ City/Town ___________________________________ Telephone ___________________________________ Cell Phone _____________________________________________________________________ Email (primary form of contact with Bureau of Trails) Project Administrator Authorization Form: DRED 172 Pembroke Rd., Concord, NH 03301 updated 8/17/16 STATE OF NEW HAMPSHIRE Department of Resources and Economic Development Division of Parks and Recreation Bureau of Trails RECREATIONAL TRAILS PROGRAM LANDOWNER PROJECT PERMISSION FORM For the purpose of receiving RTP Funding from the Bureau of Trails, any and all projects funded by the RTP Program on public or private property must have prior written approval by the landowner or land manager before any work is initiated. As the landowner, I will allow access to my property for access to trails for a minimum of 4 years. In the event permission for this trail is revoked within the 4 years, as the landowner I give permission to the New Hampshire Bureau of Trails, or their agent, access to my property to remove RTP-funded structures such as bridges and culverts. Grant approval by the Bureau of Trails DOES NOT constitute consent by a landowner or land manager for any work to commence. Sponsor Name:___________________________________________________ Date: ____/____/____ Project name: _________________________________________________________________________ Check the box for the appropriate type of property Public Property Private Property List the landowner to the above checked box (Ex: NH Forest and Lands, NH Parks and Recreation, NH Water Resources, NH Fish and Game, US Forest Service, US Army Corps of Engineers, private landowner, etc.) Landowner (public /private): _____________________________________________________________ Contact Person: _______________________________________________________________________ Address: ______________________________________________________________________ Consent is hereby given from landowner for work to take place on this property. Date: ____/____/____ Name (landowner): _________________________ Signature (landowner): ________________________ RTP Landowner Permission Form
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