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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 09/05/2000 - POSTPONEMENT OF THE SECOND READING OF ORDINANCE NO AGENDA ITEM SUMMARY ITEM NUMBER: 22 DATE: September 5, 2000 FORT COLLINS CITY COUNCIL STAFF: Eric Bracke SUBJECT: Postponement of the Second Reading of Ordinance No. 112, 2000, Appropriating Unanticipated Revenue in the Transportation Services Fund State Highway 14 and Lemay Avenue Intersection Project, until September 19. RECOMMENDATION: Staff recommends postponing the Second Reading to September 19. EXECUTIVE SUMMARY: On January 18,2000,the City Council voted unanimously to move ahead with a modem roundabout at the intersection of State Highway 14(SH 14)and Lemay Avenue.The decision was based on the superior performance of the modern roundabout in virtually all aspects of the evaluation criteria. On June 9, 2000, the Colorado Department of Transportation (CDOT) gave its approval of the modern roundabout contingent upon entering into an Intergovernmental Agreement with the City regarding the operation and maintenance of the intersection. Ordinance No. 112, 2000, which was unanimously adopted on First Reading on August 15, 2000, appropriates unanticipated revenue to be used to construct improvements associated with the roundabout for the State Highway 14 and Lemay Avenue Intersection project. Because the final costs for the Wal-Mart development have not been fully determined, staff recommends that the Second Reading of Ordinance No. 112, 2000 be postponed to September 19. AGENDA ITEM SUMMARY ITEM NUMBER: 37 A-B FORT COLLINS CITY COUNCIL DATE: August 15, 2000 STAFF: Eric Bracke SUBJECT: Items Relating to the Proposed Roundabout at the Intersection of State Highway 14 and Lemay Avenue. RECOMMENDATION: Staff recommends adoption o e Reso tion option yofeOrdinance on First Reading. FIVtAf�a'. s opinttoof ft rIN financial obligations or risk for the City to bear regarding the Intergovernmental Agreement with CDOT are minimal. The IGA states that the City will fund the replacement (estimated at $1.5 million) if the roundabout should fail to operate within certain parameters in the first five years. In years 6-10, the City agrees to share equally with CDOT the replacement of the roundabout i uld as Pya ummary below. There are other normal operating costs such as snow removal,si g an s ing City now maintains on the state highway ystem within the Urban Growth Area. The$1,000,000 in revenue is the Mulberry-Lemay Crossings contribution to the project.The$1,000,000 includes $800,000 in roadway improvements and utility work,and$200,000 as the developer's share of the cost of the pedestrian bridge over the Poudre River, that the developer is responsible for if we were building the traditional four-lane arterial/arterial intersection EXECUTIVE SUMMARY: A. Resolution 2000-108 Authorizing the Mayor to Execute an Intergovernmental Agreement with the Colorado Department of Transportation Regarding the Responsibilities for the Proposed RoundaboutCce la a wa 4 and Lemay Avenue. B. First Reading of Ordippropri ng Unanticipated Revenue in the Transportation Servicta 4 and y Avenue Intersection Project. BACKGROUND: On January 18,2000,the City Council voted unanimously to move ahead with a modern roundabout at the intersection of State Highway 14(SH 14)and Lemay Avenue.The decision was based on the superior performance of the modem roundabout in virtually all aspects of the evaluation criteria. On June 9, 2000, the Colorado Department of Transportation (CDOT) gave its approval of the modern roundabout contingent upon entering into an Intergovernmental Agreement with the City regarding the operation and maintenance of the intersection. Stated below is a summary of the terms of the recommended IGA. DATE: August 15, 2000 2 ITEM NUMBER: 37 A-B Section 1: The City has agreed to maintain a contractual relationship with roundabout design expert,Mr. Barry Crown of the United Kingdom, for a three-year period. If any adjustments to the roundabout are necessary such as deflection or striping changes, Mr. Crown will assist the City in making the appropriate adjustments. (It is staff's intention to keep Mr. Crown on a retainer basis regardless of the IGA provision.) Section 2: The financial risk of this IGA is found in this particular section. The City is agreeing to replace the roundabout with a standard four-lane design, signalized intersection if it should fail according to the agreed upon criteria within the first five years of operation. If the roundabout should fail in the 6th through loth year, the City and CDOT will share equally in the cost of replacing the intersection. The Qpst-4thwerive t ti n today's dollars is estimated at $1.5 million. If for some reason the City has ce n ut,the would use any source available, including Federal funds, to pay for the project. Section 3: This section of the IGA defines"failure"as it pertains to Section 2. Failure has been defined in terms of accidents and delay time. As for the accident failure,the intersection currently has an accident rate of 1.9 accidents per million vehicles entering the intersection and staff has stated that if the accident rate exceeds 2.0 per million, Barry Crown will be consulted for an evaluation. City staff does not believe that this issue will arise. In all of the research conducted by the staff and the Federal Highway Administration,accidents always decrease by up to 60%with the installation of a roundabout. Cretiso )eay da dr n as to assume this roundabout will increase the accident rateThe second area of failure deamen evels of service. The modeling estimates that the roundabout will fall well within the City's Level of Service (LOS) guidelines and out-perform the traditional intersection design. The traditional four-lane intersection is expected to fail at peak periods within a 7-10 year time period,and the roundabout is predicted to operate at LOS B or better during the peak hours throughout the 20-year time period. This far out-performs any intersection that the City has operating today. As CDOT and the City evaluate the actual operation of the roundabout,the LOS analysis must show that a traditional intersection would operate better than the roundabout for failure to occur. Throughout the City's analysis, staff consistently found that congestion and delay were Sig ' ' y bo over a signalized intersection. Staff believes that the risk of ilure is trem tiimal, es cially in the short-term (10 year) time frame. Staff estimates tha oun t ave b n a 20 and 30 year life. Normal design life is calculated at 20 years. Section 4: This particular section is in regards to the 3/4 access on Mulberry at 12th Street (access to Super Market Liquor). The roundabout/intersection design allows for an eastbound left turn into 12th Street. If the left turn becomes problematic, the city has agreed to eliminate this movement. As an informational item, the design of the roundabout also necessitates a minor revision to the recently adopted Mulberry Street(State Highway 14)Access Management Plan. This revision is for the 3/4 access on the south side of Mulberry Street (SH14), which currently exists approximately 500 ' east of Lemay Avenue. The roundabout design requires that this 3/4 access be shifted DATE: August 15, 20W 3 ITEM NUMBER: 37 A-B approximately 200' eastward in order to provide sufficient distance for deceleration lane design requirements. Section 5: This section addresses the maintenance of the roundabout in areas such as signing, striping, landscaping, sweeping, etc. These maintenance costs are minimal and the City already maintains much of the state highway system in Fort. Collins under contract with CDOT. The maintenance includes such things as potholes but not any major items such as overlays. Section 6: The City has agreed to develop an Incident Management Plan for the roundabout. This plan will be written in cooperation with CDOT, Poudre Fire Authority, Police Services, Sheriff's Department, and the o a i accident in the roundabout, emergency response personne ill ha a ecifi eli s al/in agreement on how to clear the roundabout efficiently. IL Section 7: An intensive public outreach program has begun that is aimed at keeping people informed of the roundabout progress and how to drive roundabouts safely and effectively. The program also requests that the State Department of Revenue add provisions in the drivers' manual on roundabouts. Sections 8 and 9: These paragraphs protect both the City and the State from violating the TABOR Amendment to the Colorado Constitution that prohibits multi-year fiscal obligations. In summary, roundabouts hav en p in to do o the world to reduce congestion, accidents, and air pollution o r stand sign rsec s. The risk that the Fort Collins roundabout at the intersection ul and will fail a agreed-upon criteria is less than minimal. One of the best experts in the fie as been hired to assist the City in this endeavor, and staff is confident that the project will be a success. Item `B" deals with appropriating revenue from the Mulberry-Lemay Crossings project in the amount of $1,000,000. These are the funds that the developer agreed to pay to the City if this project were being built as a traditional intersection. Congestion Mitigation and Air Quality funds (CMAQ) and Street Oversizing funds are paying for the remaining portion of the project (total estimated cost is approximately $2,000,000). The remaining part of the project budget was appropriated last fall. COPY