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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 07/20/1999 - SECOND READING OF ORDINANCE NO. 108, 1999, APPROPR x91�;'cs ". s„ x'..,,r; •m.,nw*Y'renr r :,,....,.w.F „fix -"xw - ^in- ..' ": u ..F"=^_wcr vnrm-c;,P•r,... ITEM NUMBER: 7 AGENDA ITEM SUMMARY DATE: July 20, 199 FORT COLLINS CITY COUNCIL STAFF: Kathleen Reavis SUBJECT: Second Reading of Ordinance No. 108, 1999,Appropriating Unanticipated Revenue and Prior Year Reserves in the Transportation Services Fund and Authorizing the Transfer of Appropriations to be Used for the Design and Construction of Phase Three of the Harmony Road Bikeway Project. RECOMMENDATION: Staff recommends adoption of the Ordinance on Second Reading. EXECUTIVE SUMMARY: Resolution 99-79 was unanimously adopted on July 6, 1999 authorizing the Mayor to enter into a contract between the City and CDOT to prepare final design documents and construction of the third phase of the Harmony Road bike lane project. Ordinance No. 108, 1999, which was also unanimously adopted on First Reading on July 6, 1999, appropriates the funds for the construction of the Harmony Road Bikeway Project. AGENDA ITEM SUMMARY ITEM NUMBER: 14 DATE: July 6, 1999 FORT COLLINS CITY COUNCIL STAFF: Kathleen Reavis SUBJECT: Items Relating to the Design and Construction of Harmony Road Bike Lanes. RECOMMENDATION: d -T Staff recommends adoption os e Resolution ' the�dina ce'on First Reading. FINANCIAL IMPACT: The total cost of this project is $456,485 for years 1999 and 2000. Over this two-year period,the j City of Fort Collins will receive from CDOT $365,188 in Transportation Equity Act for the 21st ff Century (TEA-21)funds for thet^flnrc hase ofthe Haimony'`Tload bikeway project. Transportation Services has the local matchid funds required for 294totaCing$91,297 identified in the current Transportation Planning budget ($10,29.7) and from prior year reserves in the Transportation Services Fund ($81,000). EXECUTIVE SUMMARY: A. Resolution 99-79 Authorizing the Mayor to Enter into a Contract with the Colorado Department of Transportation fo -t esign=.and Construction of Harmony Road Bike Lanes. r B. First Reading of Ordinance N6. 1 09� 9§9,Appropriating-Unanticipated Revenue and Prior Year Reserves in the Transportation Services Fund and Authorizing the Transfer of Appropriations to be Used for the Design and Construction of Phase Three of the Harmony Road Bikeway Project. The attached contract between the City and CDOT will allow for work to proceed to prepare final design documents and construction of the third phase of the Harmony Road bike lane project: (1) Final construction plans for all remaining portions of the bikeway project along Harmony Road from Boardwalk to County Road 7. (2) Construction of a portion of remaining bike lanes from Boardwalk to County Road 7. (Construction of any remaining bike lanes would be completed by DATE: July 6, 1999 2 ITEM NUMBER: 14 I additional grant funding in 2001 so that the Harmony Road bike lane project would be fully complete by 2001). BACKGROUND: Transportation Planning retained the consultant team of HNTB Corporation and Drake and Associates to plan and design facilities for bicycle transportation on Harmony Road between College Avenue and I-25. Staff and the consultant team worked with a citizen's advisory committee on the development of the Harmony Road Bicycle Project:Concept Plan which included the identification of existing conditions and constraints, design alternatives, selection of preferred alternative, and construction phasing plan for the Harmony Road corridor. Staff, the consultant team, an the citizen's vi earn "Tr collaboratively to develop thepriorities for construction o a nume ous tints along : e Harmony Road corridor. The evaluation criteria included: (1) access to schools, employers, shopping, residential areas, etc.; (2) connectivity to existing and/or planned bicycle facilities; (3) safety; and (4) funding availability/likelihood of development adjacent to the segment. Based upon this process,the high'Es"t�priori e�egm75weWidentified to be: 1. Timberline to Countyoad 9, north s e - articl the 1/4 mile area in front of the mobile home park. I Status: The portion of bike lane from Timberline Road to Corbett Drive is complete and the portion of bike lane from Corbett to County Road 9 will be completed as part of the Symbios Logic project. 2. County Road 9 to County Road 7, south side (across from Hewlett-Packard). Status: The portion of bike lane from County Road 9 to Cambridge Drive will be completed as part of the Celestica development. Thelportion of �ndge wiilpbe done as a future City/CDOT project when sufficient fundsl e identified to then the bridge culvert and provide for major roadway/structural improvements. , 3. County Road 7 eastward to end of four-lane roadway section, south side. Status: Bike lanes will be provided on both sides of Harmony Road from County Road 7 across I-25 as part of CDOT's improvements to the Harmony/1-25 interchange. 4. College Avenue (US287) to Boardwalk Drive and McMurray to Timberline Status: Bike lanes were completed along both sides of these segments in 1998. i DATE: July 6, 1999 3 ITEM NUMBER: 14 1999 and 2000 Funding Details • This additional funding for 1999 and 2000 will allow for finalized construction plans for all remaining segments as well as construction of a portion of the remaining segments. 1999 $ 41,000 (Federal funding from TEA-21) $ 10,297 (Local funding from City of Fort Collins) $ 51,297 Total funding available in year 1999 These funds will be used to com e£ciconstruction p`offpf' reemaming portions along both sides of Harmony Road, from Boar walk to ounty Road' 2000 $324,188 (Federal funding from TEA-21- confirmed) $ 81,000 (Local funding from City of Fort Collins) $405,188 Total funding available in year 2000 These funds will be used to construct as many remaining portions of the bike lanes as possible along Harmony Road, from Boardwalk to County Road 7. Total project funds for 1999 arir7 02 00 ;$456,485 7I 4 Grant funding to complete any temaining`segments of the project is slated for 2001. In addition, staff is working to incorporate bike lanes with all new developments being proposed along the Harmony Road corridor to leverage public and private dollars in order to provide a complete bikeway system from College Avenue to I-25. i 1. Sq li