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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 02/01/2005 - ITEMS RELATING TO AN INTERGOVERNMENTAL AGREEMENT W ITEM NUMBER: 16 A-B AGENDA ITEM SUMMARY DATE: February 1, 2005 FORT COLLINS CITY COUNCIL STAFF: Mike Herzig SUBJECT Items Relating to an Intergovernmental Agreement with the Colorado Department of Transportation to Accept and Appropriate Funds Offered for the Design and Construction of the Lemay Avenue Southbound Right Turn Lane at Mulberry Street. RECOMMENDATION Staff recommends adoption of the Resolution and Ordinance on First Reading. FINANCIAL IMPACT The total budget for this project is $200,000. The City will contribute matching funds in the amount of $43,383 in order to receive a grant of $156,617 for the design, right of way acquisition and construction of a right turn lane on Lemay Avenue at Mulberry Street. The City funds are available and appropriated in the Minor Streets Capital account. The federal funds administered by the Colorado Department of Transportation are funds available to Local Agencies under the Surface Transportation Improvement Program for fiscal year 2004-2005. EXECUTIVE SUMMARY A. Resolution 2005-006 Authorizing the Mayor to Enter Into an Intergovernmental Agreement with the Colorado Department of Transportation in Order for the City to Receive Grant Funding for the Design, Right-of-Way Acquisition and Construction of a Right Turn Lane in Lemay Avenue at Mulberry Street. B. First Reading of Ordinance No. 013, 2005, Appropriating Unanticipated Revenue in the Capital Projects Fund - Minor Streets Project to be used with Existing Appropriations for the Design and Construction of the Lemay Avenue Southbound Right Turn Lane at Mulberry Street. The City applied for and received the offer of Congestion Mitigation and Air Quality ("CMAQ") funds for FY 2004-2005 to install a right turn lane for southbound Lemay Avenue at Mulberry Street. February 1, 2005 -2- Item No. 16 A-B BACKGROUND This project will add a right turn lane to southbound Lemay Avenue at Mulberry Street. This proposed right turn lane will serve a high volume of turning traffic that currently uses the outside lane on Lemay Avenue and, in some cases, the bicycle lane to turn onto westbound Mulberry Street. The intersection of Lemay and Mulberry was reconstructed as part of the required improvements for the development of the Wal-Mart Shopping Center (Mulberry-Lemay Crossings). Right-turn lanes were constructed for all directional movements except for southbound Lemay Avenue. At the time this movement was not warranted, and Wal-Mart could not be required to construct this turn lane. However, the City recognizes that the addition of this turn lane now will reduce congestion and improve safety at this busy intersection. Others from CDOT and the Federal Highway Administration ("FHWA") agreed. This project competed with several other projects for the CMAQ funds, and a panel of City, CDOT and FHWA staff recommended it for funding. Improvements will consist of grading, asphalt and concrete pavement, concrete curb and gutter, concrete walkway relocation, enhanced crosswalk, median (constructed to avoid having to move the traffic signal pole and controller and other utilities), related drainage improvements, utility access adjustments and related signing and striping. Some right-of-way acquisition is required from the adjoining property. ATTACHMENTS 1. Lemay Avenue Right Turn Lane at Mulberry Street Illustration i ]yy / C/� 3 \V J C =3 ANA'' T � L z c-- �+ LU (3)CL) �+ N _ N 4 > y au cu E p i Mulberry Street -- -- — - i i � I I I i i RESOLUTION 2005-006 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE MAYOR TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE COLORADO DEPARTMENT OF TRANSPORTATION IN ORDER FOR THE CITY TO RECEIVE GRANT FUNDING FOR THE DESIGN, RIGHT-OF-WAY ACQUISITION AND CONSTRUCTION OF A RIGHT TURN LANE IN LEMAY AVENUE AT MULBERRY STREET WHEREAS,the Colorado Department of Transportation("CDOT")has awarded a$156,617 Surface Transportation-Urban grant to the City to assist in funding the design, right-of-way acquisition and construction of a right turn lane in Lemay Avenue at Mulberry Street, on the condition that the City supply matching funds in the amount of$43,383; and WHEREAS, the City Council has determined that it is in the best interest of the City that the Mayor enter into an agreement with CDOT in order for the City to receive the $156,617 in grant funding for the above-described right turn lane project. NOW,THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that, contingent upon Council appropriation of the necessary funds therefor, the Mayor is hereby authorized to enter into an agreement with the Colorado Department of Transportation in order for the City to receive a grant in the sum of$156,617 to assist in the funding of the design, right-of-way acquisition and construction of a right turn lane in Lemay Avenue at Mulberry Street. Passed and adopted at a regular meeting of the City Council held this 1st day of February, A.D. 2005. Mayor ATTEST: City Clerk ORDINANCE NO. 013, 2005 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE IN THE CAPITAL PROJECTS FUND - MINOR STREETS PROJECT TO BE USED WITH EXISTING APPROPRIATIONS FOR THE DESIGN AND CONSTRUCTION OF THE LEMAY AVENUE SOUTHBOUND RIGHT TURN LANE AT MULBERRY STREET WHEREAS, the intersection at Lemay Avenue and Mulberry Street is a full movement, signalized intersection, which experiences a high volume of turning traffic for all directional movements; and WHEREAS,right turn lanes exist at all legs of this intersection except for southbound Lemay Avenue; and WHEREAS, the Colorado Department of Transportation ("CDOT") has made available to the City of Fort Collins,under the Surface Transportation Improvement Program for FY 2004-2005, federal funds in the amount of$156,617 to be used for the design and construction of a right turn lane on southbound Lemay Avenue at Mulberry Street (the "Project"); and WHEREAS, the scope of the Project improvements will include grading, asphalt and concrete pavement, concrete curb and gutter, concrete walkway relocation, enhanced crosswalk, median, related drainage improvements,utility access adjustments and related signing and striping; and WHEREAS,local matching funds needed to cover the cost of the Project improvements and administrative costs associated with the Project, totaling $43,383, have been identified and are available in the form of existing appropriations in the Capital Projects Fund-Minor Streets capital project; and WHEREAS, the City Council adopted Resolution 2005-006, on February 1, 2005, authorizing the Mayor to enter into an intergovernmental agreement with CDOT for the receipt of Federal Surface Transportation Improvement Program Funds to be used for the design and construction of a right turn lane on southbound Lemay Avenue at Mulberry Street ; and WHEREAS, Article V, Section 9,of the Charter of the City of Fort Collins permits the City Council to make supplemental appropriations by ordinance at any time during the fiscal year, provided that the total amount of such supplemental appropriations,in combination with all previous appropriations for that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received during the fiscal year; and WHEREAS, City staff has determined that the appropriation of the Federal Surface Transportation Improvement Program Funds from CDOT as described herein will not cause the total amount appropriated in the Capital Projects Fund - Minor Streets capital project budget to exceed the current estimate of actual and anticipated revenues to be received during any fiscal year; and WHEREAS, it is the desire of the Council to appropriate the sum of$156,617 in Federal Surface Transportation Improvement Program Funds from CDOT, to be used with existing appropriations totaling$43,383, in the Capital Projects Fund-Minor Streets capital project for the purpose of designing and constructing a right turn lane on southbound Lemay Avenue at Mulberry Street. NOW,THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that there is hereby appropriated for expenditure from unanticipated revenue in the Capital Projects Fund - Minor Streets capital project, the sum of ONE HUNDRED FIFTY-SIX THOUSAND SIX HUNDRED SEVENTEEN DOLLARS ($156,617) from Colorado Department of Transportation Federal Surface Transportation Improvement Program Funds, for the purpose of designing and constructing a right turn lane on southbound Lemay Avenue at Mulberry Street. Introduced and considered favorably on first reading and ordered published this 1st day of February, A.D. 2005, and to be presented for final passage on the 15th day of February, A.D. 2005. Mayor ATTEST: City Clerk Passed and adopted on final reading this 15th day of February, A.D. 2005. Mayor ATTEST: City Clerk