HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 05/06/2003 - SECOND READING OF ORDINANCE NO. 065, 2003, APPROPR AGENDA ITEM SUMMARY ITEM NUMBER: 11
FORT COLLINS CITY COUNCIL DATE: May 6, 2003FROM
Eric Bracke
SUBJECT :
Second Reading of Ordinance No. 065, 2003, Appropriating Unanticipated Grant Revenue in the
Capital Projects Fund - Traffic Signal Timing System Project to be Used for Installation of the
First Phases of Additional Traffic Management Equipment for the Advanced Traffic
Management System.
RECOMMENDATION:
Staff recommends adoption of the Ordinance on Second Reading.
EXECUTIVE SUMMARY:
The City has been awarded a Federal Congestion Mitigation and Air Quality Grant which will be
used to install additional traffic management equipment as part of the new Advanced Traffic
Management System (ATMS). City staff is planning on using a sole source contract for the
project with current ATMS vendor, Econolite, Inc. The City has 41 intersections up and running
under the new traffic system and believes that it is in our best interest to have Econolite install
additional traffic management equipment that is 100% compliant and operational with the
ATMS. Ordinance No. 065, 201) , was unanimously adopted 6-0 (Councilmember Hamrick was
absent), on First Reading on A '! 15, 2003.
• ORDINANCE NO. 065, 2003
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED GRANT REVENUE
IN THE CAPITAL PROJECTS FUND -TRAFFIC SIGNAL TIMING SYSTEM PROJECT
TO BE USED FOR INSTALLATION OF THE FIRST PHASES
OF ADDITIONAL TRAFFIC MANAGEMENT EQUIPMENT
FOR THE ADVANCED TRAFFIC MANAGEMENT SYSTEM
WHEREAS, the City is in the process of replacing its traffic signal system with a
modernized Advanced Traffic Management System (ATMS); and
WHEREAS, City Council has approved appropriations, totaling $5,007,018, towards the
replacement ATMS; and
WHEREAS, to date, 41 City intersections have been replaced and are operational under
the new ATMS; and
WHEREAS, the Colorado Department of Transportation (CDOT) has awarded the City a
federal Congestion Mitigation and Air Quality grant, in the amount of $430,000, for additional
traffic management equipment; and
WHEREAS, the federal portion of the aforementioned grant to be reimbursed to the City
. is $345,628; and
WHEREAS, the City's required local match is $84,372, and is available in the form of
existing appropriations in the Capital Projects Fund-Traffic Signal Timing System project; and
WHEREAS, the City Council adopted Resolution 2003-053, on April 15, 2003,
authorizing the Mayor to enter into an intergovernmental agreement with the Colorado
Department of Transportation for receipt of federal Congestion Mitigation and Air Quality grant
funds to be used for installation of additional traffic management equipment; 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, do not exceed the then 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 Congestion
Mitigation and Air Quality grant as described herein will not cause the total amount appropriated
in the Capital Projects Fund - Traffic Signal Timing System project 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$345,628 in federal
Congestion Mitigation and Air Quality grant funds in the Capital Projects Fund - Traffic Signal
Timing System project to be used for installation of additional traffic management equipment.
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 - Traffic Signal Timing System project the sum of THREE
HUNDRED FORTY-FIVE THOUSAND TWO HUNDRED SIXTY-EIGHT DOLLARS
($345,628), upon receipt from the Colorado Department of Transportation federal Congestion
Mitigation and Air Quality grant funds, to be used for installation of additional traffic
management equipment.
Introduced and considered favorable on first reading and ordered published this 15th day
of April, A.D. 2003, and to be presented for final passage on the 6th day of M y, A.D. 2003.
Mayor
ATTEST:
4uk�
City Clerk
Passed and adopted on final reading this 6th day of May, A.D. 2003.
Mayor
ATTEST:
City Clerk
AGENDA ITEM SUMMARY ITEM NUMBER: 18 A-B
FORT COLLINS CITY COUNCIL DATE: April 15, 2003
STAFF: Eric Bracke
SUBJECT:
Items Relating to the Installation of Additional Traffic Management Equipment.
RECOMMENDATION: ,
Staff recommends adoption of he Resol tgion atyid tOrdinance on First Reading.
FINANCIAL IMPACT:
The financial obligations to the City of Fort Collins totals $430,000. The Federal portion that
will be reimbursed to the City is $345,628. The City's matching funds in this project is
calculated at $84,372. The fundshav�ebee�n - lnatedand4budgeted through the overall
appropriations for the Advanc Traffic&1anag e t S tern m;the amount of$5,007,018.
I
EXECUTIVE SUMMARY:
A. Resolution 2003-053 Authorizing the Mayor to Execute an Intergovernmental Agreement
with the Colorado Department of Transportation Regarding the Installation of Additional
Traffic Management Equipment for the dvanced Traf�f ,1Glanagement System.
B. First Reading of Ordinance No:;�65 2003 Appropriating Unanticipated Grant Revenue
in the Capital Projects Fund - Traffic Signal Timing System Project to be Used for
Installation of the First Phases of Additional Traffic Management Equipment for the
Advanced Traffic Management System.
BACKGROUND:
The City of Fort Collins has been awarded a Federal Congestion Mitigation and Air Quality
Grant in the total sum of $430,000. The grant is an 82.79%/17.21% matching grant for the
ATMS.
The grant will be used to install additional traffic management equipment as part of the new
Advanced Traffic Management System (ATMS). City staff is planning on using a sole source
contract for the project with current ATMS vendor, Econolite, Inc. The City has 41 intersections
DATE: ITEM NUMBER:
up and running under the new traffic system and believes that it is in our best interest to have
Econolite install additional traffic management equipment that is 100% compliant and
operational with the ATMS. Past experiences with integration between various systems have
proven to be problematic for the Department/City. It is intended the entire ATMS be operating
by the end of the year.
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