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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/02/1999 - SECOND READING OF ORDINANCE NO. 152, 1999, APPROPR 7�7— ITEM NUMBER: 25 AGENDA ITEM SUMMARY DATE: November 2, 1999 0 FORT COLLINS CITY COUNCIL STAFF: Eric Bracke SUBJECT: Second Reading of Ordinance No. 152, 1999,Appropriating Unanticipated Revenue and Prior Year Reserves in the Transportation Services Fund and Authorizing the Transfer of Appropriations from the Street Oversizing Fund to the Transportation Services Fund for the Analysis and Determination of Appropriate Intersection Improvements and the Construction of Improvements at the Intersection of State Highway 14 and Lemay Avenue. RECOMMENDATION: Staff recommends adoption of the Ordinance on Second Reading. EXECUTIVE SUMMARY: The City of Fort Collins successfully applied for Federal CMAQ funds for an Alternative Analysis of intersection improvements and the construction of those determined improvements at the intersection of SH14 and Lemay Avenue. The intersection is currently experiencing both delay and accident problems. Pedestrian connectivity is also an existing problem and this project will build a pedestrian bridge across the Poudre River and sidewalk along Mulberry to connect Lemay to Riverside. Approximately $300,000 of the project is dedicated to these pedestrian improvements. The proposed Mulberry Lemay Crossing project (WalMart) will add considerable traffic to an existing problem. Although the Mulberry Lemay Crossing PUD will be financially responsible for improvements to the intersection based on its impacts, staff is also interested in investigating the design of a modem roundabout at this location. Ordinance No. 152, 1999, which was adopted on First Reading with a vote of 5-2 on October 19, 1999,appropriates unanticipated revenue and prior year reserves to fund these improvements. AGENDA ITEM SUMMARY ITEM NUMBER: II A-B DATE: October 19, 1999 • FORT COLLINS CITY COUNCIL STAFF: Eric Bracke SUBJECT: Items Relating to the Analysis and Construction of Intersection Improvements at the Intersection of State Highway 14(Mulberry)and Lemay Avenue Utilizing Federal Congestion Mitigation and Air Quality (CMAQ) Funds. RECOMMENDATION: � t Staff recommends adoption of the Resolution and of the Ordinance on First Reading. FINANCIAL IMPACT: This Federal-Aid Project is for the total amount of$1375,721 of which$1,090,000 is federal dollars and$285,721 is local funds. Th Colorado Department oiii&sportation will reimburse the federal portion of the project in the ount ofk$1,090�00j The Leftry Crossing P.U.D. will also have financial responsibility for as$ortion ofkthe,,project, however, that amount has not yet been determined. Matching funds will come from existing appropriations in the Street Oversizing Fund ($205,721) and prior year reserves in the Transportation Services Fund($80,000). EXECUTIVE SUMMARY: A. Resolution 99-117 Aut46if i the to x ut Int`rgovernmental Agreement with the Colorado Department of Tr nspo 'o 4 beat$1,375,721 for the Analysis and Determination of Appropriate IMersee on�mprove is and the Construction of Said Improvements at the Int s6 tion o�f State ig way 1 and Lemay Avenue. B. First Reading of Ordinance No. 152, 1999,Appropriating Unanticipated Revenue and Prior Year Reserves in the Transportation Services Fund and Authorizing the Transfer of Appropriations from the Street Oversizing Fund to the Transportation Services Fund for the Analysis and Determination of Appropriate Intersection Improvements and the Construction of Improvements at the Intersection of State Highway 14 and Lemay Avenue. The City of Fort Collins successfully applied for Federal CMAQ funds for an Alternative Analysis of intersection improvements and the construction of those determined improvements at the intersection of SH14 and Lemay Avenue. The intersection is currently experiencing both delay and accident problems. Pedestrian connectivity is also an existing problem and this project will build DATE: October 19, 1999 2 ITEM NUMBER: 11 A-B a pedestrian bridge across the Poudre River and sidewalk along Mulberry to connect Lemay to Riverside. Approximately $300,000 of the project is dedicated to these pedestrian improvements. The proposed Mulberry Lemay Crossing project (WalMart) will add considerable traffic to an existing problem. Although the Mulberry Lemay Crossing PUD will be financially responsible for improvements to the intersection based on its impacts, staff is also interested in investigating the design of a modern roundabout at this location. Any federal CMAQ funds not expended for this proj ect will be used for other City projects that meet the CMAQ criteria. The analyses will consider traditional improvemenis`such as raght turn lanes and double left turn lanes against a modern roundaboPUntersec,4gr 1A.evaluatttxn criteria include the following: Level of service by movement and total Delay Accident rates Emissions Fuel consumption Safety (auto, bike,pedestrian) Aesthetics Costs(construction and long ternimu tenance Driver Acceptance/ability"=to adapt toa newTomi-oAnter�setion Other Cities' experiences A technical/engineering group has been put together to begin this evaluation process. Staff from Traffic Engineering, Engineering, Transportation Planning, Police Services, CDOT, and the WalMart Engineering consultants are included in this group. Citizen participation will also be developed in the upcoming weeks. The City has selected Balloffet&Associates along with Barry Crown to assist staff in this endeavor. Barry Crown is a renowned expert in modern roundabout design and will assist in that effort. The City will enter into contract with Balloffet following the execution of the Contracts between the City and CDOT. It is the intent of staff to presen,to City duncil rid fhe olora epartment of Transportation the pros and cons of both altematives in ee&l° J 2000. Feral design and construction of the project should occur in the summe of 200' .