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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 09/05/2017 - ITEMS RELATING TO THE NORTH COLLEGE IMPROVEMENTS PAgenda Item 11 Item # 11 Page 1 AGENDA ITEM SUMMARY September 5, 2017 City Council STAFF Caleb Feaver, Civil Engineer I Dean Klingner, Engineer & Capital Project Manager Kerri Allison, Real Estate Specialist II Chris Van Hall, Legal SUBJECT Items Relating to the North College Improvements Project–Canal to State Highway 1. EXECUTIVE SUMMARY A. Resolution 2017-063 Authorizing the Mayor to Execute a Contract Amendment to the Intergovernmental Agreement Between the City and the Colorado Department of Transportation for the North College Improvements Project - Canal to State Highway 1. B. Resolution 2017-064 Authorizing the Mayor to Execute an Intergovernmental Agreement Between the City and Larimer County for the North College Improvements Project - Canal to State Highway 1. C. First Reading of Ordinance No. 092, 2017, Appropriating Unanticipated Grant Revenue from the Colorado Department of Transportation, and Appropriating Unanticipated Revenue from Larimer County in the Capital Projects Fund for the North College Improvements Project – Canal to State Highway 1 Project and for Transfer from the Capital Projects Fund to the Cultural Services and Facilities Fund for the Art in Public Places Program, and Appropriating Reserves from the Capital Expansion Fund for Transfer to the Capital Projects Fund for the North College Improvements Project – Canal to State Highway 1 Project and for Transfer to the Cultural Services and Facilities Fund for the Art in Public Places Program. D. First Reading of Ordinance No. 108, 2017, Authorizing the Acquisition by Eminent Domain of Certain Lands Necessary to Construct Public Improvements in Connection with the North College Improvements Project – Canal to State Highway 1. The purpose of this item is the following for the North College Improvements Project – Canal to State Highway 1:  Enable the City to receive additional federal grant and local matching funds by authorizing the Mayor to sign two intergovernmental agreements (IGA). The first IGA is with the Colorado Department of Transportation (CDOT) and the second IGA is with Larimer County.  Appropriate $810,000 in funding from a Federal Grant and Larimer County as well as appropriate $400,000 in funding from the Transportation Capital Expansion Fee. These funds will be used for the design, property acquisition, and construction of the sidewalks and pedestrian bridges, and could include contributions to the overall roadway improvements.  Obtain eminent domain authorization, if deemed necessary, to acquire property interests needed for construction improvements. STAFF RECOMMENDATION Staff recommends adoption of the Resolutions and Ordinances on First Reading. Agenda Item 11 Item # 11 Page 2 BACKGROUND / DISCUSSION North College Avenue (US Highway 287) is a major thoroughfare for both the City of Fort Collins and the Colorado Department of Transportation (CDOT). In 2016, the City finished rehabilitating the North College corridor within the City limits through the addition of multi-modal, roadway, urban design, and utility improvements. CDOT is currently constructing improvements on US Highway 287 from State Highway 1 to the LaPorte Bypass, including the intersections at State Highway 1 and at the LaPorte Bypass. Following previous City improvements along the North College corridor and CDOT’s current project, a gap in pedestrian and bicycle infrastructure will exist along both sides of US Highway 287 for approximately 1,000 feet. The area of missing infrastructure includes a crossing over the Larimer & Weld Canal. In 2012, the City was awarded federal Congestion Mitigation and Air Quality (CMAQ) funds by the North Front Range Metropolitan Planning Organization (NFRMPO) to initiate a project addressing the lack of pedestrian and bicycle facilities along US Highway 287 between the city limits and State Highway 1. Total federal and local matching funds were $908,323. Resolution 2015-007 and Ordinance No. 009, 2015 executed the CMAQ IGA with CDOT and appropriated the funds. After project initiation, the City developed conceptual design alternatives and cost estimates. It was determined that additional funding was necessary to construct sidewalks and pedestrian bridges on both sides of the road. The project is both inside the City limits and unincorporated Larimer County, and is located on US Highway 287 (a CDOT managed road). All three agencies are coordinating in order to reconstruct the roadway and construct sidewalks on both sides of the road. Larimer County was awarded a federal Transportation Alternatives Program (TAP) grant for pedestrian and bicycle improvements. Larimer County will provide the local matching funds required by the grant, with a total of $810,000 in TAP and local matching funds. CDOT, Larimer County and the City agreed that the City was best positioned to incorporate the TAP funds into the project through an amendment to the existing IGA. A separate IGA is needed between the City and Larimer County to provide the required local matching funds. As part of the multi-agency collaboration, the City agreed to bring additional funds in order to assist in completion of the overall project. Staff identified the Transportation Capital Expansion Fee as an eligible source of the additional funds. Larimer County leadership also agreed to bring additional funds to the project for the same goal. CDOT agreed to bring additional resources to further the completion of the overall project. Design of the sidewalks and pedestrian bridges is currently underway. CDOT is beginning the roadway design and intends to incorporate roadway construction into the current CDOT US Highway 287 project. Roadway improvements are anticipated to include new pavement, curb and gutter and storm water improvements. Sidewalk and pedestrian bridge construction is tentatively scheduled for the summer and fall of 2018. To construct the sidewalks and pedestrian bridges, the City will need to acquire certain property interests. The descriptions on Attachment 2, “Proposed Right of Way” map, correspond to the parcel numbers in the legal descriptions attached to the resolution. For example, Exhibit A, which is Parcel Number: RW1, is shown on the right hand side of the map. The acquisitions include right-of-way, permanent easements, and temporary easements from nine property owners. Since the Project is located on a CDOT facility (US Highway 287) and is partially funded by federal grants, aspects of the Project, including property acquisitions, must comply with procedures for federally funded projects. The acquisitions for this Project conform to the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Policies Act of 1970 as Amended (Public Law 91-646). In accordance with these regulations, the City must inform property owners about the possible use of eminent domain and their rights pursuant to Colorado Statute in the official Notice of Intent Letter. The authorization from City Council is needed prior to sending this information to property owners. This letter is the first official step in the acquisition phase and happens prior to the appraisals. Staff intends to negotiate in good faith with the affected owners and is optimistic that all property negotiations can be completed prior to the start of the Project. Staff is requesting authorization of eminent domain for all property acquisitions for the Project only if Agenda Item 11 Item # 11 Page 3 such action is deemed necessary. The descriptions on the attached “Proposed Right of Way” map correspond to the parcel numbers in the legal descriptions attached to the resolution. For example, Exhibit A, which is Parcel Number: RW 1, is shown on the right hand side of the map. Staff has begun meeting with the affected property owners to discuss the project and the impacts to their property. The property owners were notified that City staff would be requesting authorization to use eminent domain to acquire necessary property interests, if needed. City staff received no objections to this proposed request. Staff fully intends to negotiate in good faith with all affected owners; however, if an agreement cannot be reached with the owners, and in order to ensure that the Project can proceed in an efficient and timely manner, the City may consider the use of eminent domain. The affected property owners were notified by certified mail of this request to Council for authorization of eminent domain prior to the first reading of this Ordinance. Because the Project will cost over $250,000, 1% of the appropriated funds will be appropriated to APP in accordance with City Code, except for the TAP Grant which is ineligible for APP. CITY FINANCIAL IMPACTS The following is a summary of the project funding: Prior Appropriated Funds Prior Appropriated Federal Funds (CMAQ Grant) $752,000 Prior Appropriated Local Matching Funds $156,323 Total Prior Appropriation $908,323 Funds to be Appropriated with this Action Federal Funds to be Appropriated (TAP Grant) $648,000 Local Matching Funds to be Appropriated (Larimer County Funds) $162,000 Transportation Capital Expansion Fee Funds to be Appropriated $400,000 Total Funds to be Appropriated per this Action $1,210,000 Total Current Project Budget $2,118,323 Transfer to Art in Public Places $5,620 PUBLIC OUTREACH City staff is maintaining a project website through the Engineering homepage as the first resource for public outreach. Staff has met with various stakeholders including the North Fort Collins Business Association, property owners, local residents, the Larimer & Weld Canal Company and Bicycle Fort Collins. After the final scope and budget are developed through the fall of 2017, staff will continue to meet with stakeholders through final design and construction. ATTACHMENTS 1. Project Location Map (PDF) 2. Proposed Right of Way Map (PDF) ATTACHMENT 1 N RW TE UE PE Right of Way Temporary Easement Utility Easement Permanent Easement Legend Property Line Proposed Right of Way Acquisition Exhibit ATTACHMENT 2 11.2 Packet Pg. 113 Attachment: Proposed Right of Way Map (5681 : N College Improvements Project-Canal to SH 1) -1- RESOLUTION 2017-063 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY AND THE COLORADO DEPARTMENT OF TRANSPORTATION FOR THE NORTH COLLEGE IMPROVEMENTS PROJECT- CANAL TO STATE HIGHWAY 1 WHEREAS, in 2012 the City was awarded federal Congestion Mitigation and Air Quality (“CMAQ”) funds by the North Front Range Metropolitan Planning Organization (“NFRMPO”) to initiate a project addressing the lack of pedestrian facilities along US Highway 287 between the City limits and State Highway, also known as the North College Improvements Project – Canal to State Highway 1, both within the City and unincorporated Larimer County (the “Project”); and WHEREAS, Resolution 2015-007 and Ordinance No. 009, 2015 approved the execution of an Intergovernmental Agreement between the City and the Colorado Department of Transportation (“CDOT”) and appropriation of $908,323 in federal and local matching funds for the Project; and WHEREAS, it was later determined that $908,323 was not adequate funding for the Project; and WHEREAS, Larimer County (the “County”) subsequently applied for, and was awarded, a federal Transportation Alternatives Program (“TAP”) grant in the amount of $648,000 for pedestrian improvements in the area within the Project, with the County providing local matching funds of $162,000, for a total grant amount of $810,000 (the “TAP Grant”); and WHEREAS, the City, the County and CDOT all agree that the City is best positioned to incorporate the TAP Grant into the Project by entering into an Intergovernmental Agreement (the “IGA”) with the County where the County will transfer the $162,000 local matching funds for the TAP Grant to the City and then the City will amend the existing Project IGA between the City and CDOT to incorporate the TAP Grant into the Project; and WHEREAS, after incorporating the TAP Grant, the total amount currently appropriated for the Project is $1,718,323; and WHEREAS, Article II, Section 16 of the City Charter empowers the City Council, by ordinance or resolution, to enter into contracts with governmental bodies to furnish governmental services and make charges for such services, or enter into cooperative or joint activities with other governmental bodies; and WHEREAS, Section 29-1-203 of the Colorado Revised Statutes provides that governments may cooperate or contract with one another to provide certain services or facilities when such cooperation or contracts are authorized by each party thereto with the approval of its legislative body or other authority having the power to so approve; and -2- WHEREAS, the City Council has determined that the Project is in the best interests of the City and that the Mayor be authorized to execute the IGA between the City and CDOT in support thereof. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. The City Council hereby authorizes the Mayor to execute the Amendment to the Agreement between the City and CDOT, substantially in the form attached hereto as Exhibit “A,” together with such modifications and additions as the City Manager, in consultation with the City Attorney, determines necessary and appropriate to protect the interests of the City or further the purposes of this Resolution, as set forth above. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 5th day of September, A.D. 2017. _________________________________ Mayor ATTEST: _____________________________ Chief Deputy City Clerk PO #: 471000624 Routing #: 15-HA4-ZH-00121-M0006 Document Builder Generated Rev. 12/09/2016 Page 1 of 2 STATE OF COLORADO AMENDMENT Amendment #: 1 Project #: AQC M455-111 (19561) SIGNATURE AND COVER PAGE State Agency Department of Transportation Amendment Routing Number 15-HA4-ZH-00121-M0006 Contractor City of Fort Collins Original Agreement Routing Number 15-HA4-75629 Agreement Maximum Amount Initial term State Fiscal Year Extension terms State Fiscal Year State Fiscal Year State Fiscal Year State Fiscal Year Total for all state fiscal years $0.00 $0.00 $0.00 $0.00 $0.00 $1,718,323.00 Agreement Performance Beginning Date The later of the effective date or February 13, 2015 Initial Agreement expiration date February 12, 2020 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR City of Fort Collins ____________________________________________ By: , Date: _________________________ STATE OF COLORADO John W. Hickenlooper, Governor Department of Transportation Shailen P. Bhatt, Executive Director ___________________________________________ Joshua Laipply, P.E., Chief Engineer Date: _________________________ In accordance with §24-30-202 C.R.S., this Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By:___________________________________________ Department of Transportation Effective Date:_____________________ EXHIBIT A PO #: 471000624 Routing #: 15-HA4-ZH-00121-M0006 Document Builder Generated Rev. 12/09/2016 Page 2 of 2 1) PARTIES This Amendment (the “Amendment”) to the Original Agreement shown on the Signature and Cover Page for this Amendment (the “Agreement”) is entered into by and between the Contractor and the State. 2) TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Agreement shall be construed and interpreted in accordance with the Agreement. 3) EFFECTIVE DATE AND ENFORCEABILITY A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment B. Amendment Term The Parties’ respective performances under this Amendment and the changes to the Agreement contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment and shall terminate on the termination of the Agreement. 4) PURPOSE The Parties entered into the Agreement for the design and construction of pedestrian improvements along US 287. The Parties now desire to increase the Total Budgeted Funds in Exhibit C by $810,000.00 for a new Agreement total of $1,718,323.00. 5) MODIFICATIONS The Agreement and all prior amendments thereto, if any, are modified as follows: Exhibit C-3. Exhibit C to the Agreement, Exhibit C-1 to Option Letter No. 1 and Exhibit C-2 to Option Letter No. 2 are removed and replaced entirely with Exhibit C-3, hereto attached to this Amendment. All references to Exhibit C, C- 1, and Exhibit C-2 will be replaced with Exhibit C-3. Exhibit C-3 increases the Total Budgeted Funds by $810,000.00, for a new Agreement total of $1,718,323.00. 6) LIMITS OF EFFECT This Amendment is incorporated by reference into the Agreement, and the Agreement and all prior amendments or other modifications to the Agreement, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Agreement, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Agreement or any prior modification to the Agreement, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Agreement to the extent that this Amendment specifically modifies those Special Provisions. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK ([KLELW&±3DJHRI 30. EXHIBIT C-3 – FUNDING PROVISIONS AQC M455-111 (19561) A. Cost of Work Estimate 7KH/RFDO$JHQF\KDVHVWLPDWHGWKHWRWDOFRVWRIWKH:RUNZKLFKLVWREHIXQGHGDVIROORZV 1  BUDGETED FUNDS           D)HGHUDO)XQGV RI3DUWLFLSDWLQJ&RVWV7$3 ([KLELW&3DJHRI B. Matching Funds 7KHPDWFKLQJUDWLRIRUWKHIHGHUDOSDUWLFLSDWLQJIXQGVIRUWKLV:RUNLVIHGHUDODLGIXQGV &)'$ -1- RESOLUTION 2017-064 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE MAYOR TO EXECUTE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY AND LARIMER COUNTY FOR THE NORTH COLLEGE IMPROVEMENTS PROJECT-CANAL TO STATE HIGHWAY 1 WHEREAS, in 2012 the City was awarded federal Congestion Mitigation and Air Quality (“CMAQ”) funds by the North Front Range Metropolitan Planning Organization (“NFRMPO”) to initiate a project addressing the lack of pedestrian facilities along US Highway 287 between the City limits and State Highway, also known as the North College Improvements Project – Canal to State Highway 1, both within the City and unincorporated Larimer County (the “Project”); and WHEREAS, Resolution 2015-007 and Ordinance No. 009, 2015, approved the execution of an Intergovernmental Agreement between the City and the Colorado Department of Transportation (“CDOT”) and appropriation of $908,323 in federal and local matching funds for the Project; and WHEREAS, it was later determined that $908,323 was not adequate funding for the Project; and WHEREAS, Larimer County (the “County”) subsequently applied for, and was awarded, a federal Transportation Alternatives Program (“TAP”) grant in the amount of $648,000 for pedestrian improvements in the area within the Project, with the County providing local matching funds of $162,000, for a total grant amount of $810,000 (the “TAP Grant”); and WHEREAS, the City, the County and CDOT all agree that City is best positioned to incorporate the TAP Grant into the Project by entering into an Intergovernmental Agreement (the “IGA”) with the County where the County will transfer the $162,000 local matching funds for the TAP Grant to the City and then the City will amend the existing Project IGA between the City and CDOT to incorporate the TAP Grant into the Project; and WHEREAS, after incorporating the TAP Grant, the total amount currently appropriated for the Project is $1,718,323; and WHEREAS, Article II, Section 16 of the City Charter empowers the City Council, by ordinance or resolution, to enter into contracts with governmental bodies to furnish governmental services and make charges for such services, or enter into cooperative or joint activities with other governmental bodies; and WHEREAS, Section 29-1-203 of the Colorado Revised Statutes provides that governments may cooperate or contract with one another to provide certain services or facilities when such cooperation or contracts are authorized by each party thereto with the approval of its legislative body or other authority having the power to so approve; and -2- WHEREAS, the City Council has determined that the Project is in the best interests of the City and that the Mayor be authorized to execute the IGA between the City and the County in support thereof. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. The City Council hereby authorizes the Mayor to execute the IGA between the City and the County, substantially in the form attached hereto as Exhibit “A,” together with such modifications and additions as the City Manager, in consultation with the City Attorney, determines necessary and appropriate to protect the interests of the City or further the purposes of this Resolution, as set forth above. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 5th day of September, A.D. 2017. _________________________________ Mayor ATTEST: _____________________________ Chief Deputy City Clerk EXHIBIT A -1- ORDINANCE NO. 092, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE FROM THE COLORADO DEPARTMENT OF TRANSPORTATION, AND APPROPRIATING UNANTICIPATED REVENUE FROM LARIMER COUNTY IN THE CAPITAL PROJECTS FUND FOR THE NORTH COLLEGE IMPROVEMENTS PROJECT- CANAL TO STATE HIGHWAY 1 PROJECT AND FOR TRANSFER FROM THE CAPITAL PROJECTS FUND TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM, AND APPROPRIATING RESERVES FROM THE CAPITAL EXPANSION FUND FOR TRANSFER TO THE CAPITAL PROJECTS FUND FOR THE NORTH COLLEGE IMPROVEMENTS PROJECT-CANAL TO STATE HIGHWAY 1 PROJECT AND FOR TRANSFER TO THE CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC PLACES PROGRAM WHEREAS, in 2012, the City was awarded federal Congestion Mitigation and Air Quality (“CMAQ”) funds by the North Front Range Metropolitan Planning Organization (“NFRMPO”) to initiate a project addressing the lack of pedestrian facilities along US Highway 287 between the City limits and State Highway 1 also known as the North College Improvements Project Canal to State Highway 1 Project (the “Project”); and WHEREAS, Resolution 2015-007 and Ordinance No. 009, 2015, approved the execution of an Intergovernmental Agreement between the City and CDOT and appropriation of $908,323 in federal and local matching funds for the Project; and WHEREAS, it was later determined that $908,323 was not adequate funding; and WHEREAS, Larimer County was subsequently approved for a federally funded category Transportation Alternatives Program (“TAP”) grant through CDOT, in the amount of $648,000 for improvements in the areas within the Project; and WHEREAS, Larimer County must provide matching funds for the TAP grant in the amount of $162,000; and WHEREAS, the City, the County and CDOT all agree that the City is best positioned to incorporate the TAP Grant into the Project by entering into an Intergovernmental Agreement (the “IGA”) with the County where the County will transfer the $162,000 local matching funds for the TAP Grant to the City and then the City will amend the existing Project IGA between the City and CDOT to incorporate the TAP Grant into the Project; and WHEREAS, pursuant to the above, the City Council has adopted Resolution 2017-063 and Resolution 2017-064 authorizing the City to enter into the necessary IGAs with CDOT and Larimer Country respectively, for the Project; and WHEREAS, City funding from the Transportation Capital Expansion Fee reserves are proposed to contribute $400,000 to the Project; and -2- WHEREAS, the purpose of this Ordinance is to appropriate unanticipated grant revenue and reserves of $1,210,000 for the design, property acquisition, and construction of the Project; and WHEREAS, Article V, Section 9, of the City Charter 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 revenue as described herein will not cause the total amount appropriated in the Capital Projects Fund to exceed the current estimate of actual and anticipated revenues to be received in those fund during any fiscal year; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council to appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, City staff have determined that the appropriations as described herein are available and previously unappropriated in the Capital Expansion Fund; and WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund or capital project to another fund or capital project, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which the funds were initially appropriated no longer exists; or the proposed transfer is from a fund or capital project in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance; and WHEREAS, this project involves construction estimated to cost more than $250,000, as such, Section 23-304 of the City Code requires one percent of these qualified appropriations to be transferred to the Cultural Services and Facilities Fund for a contribution to the Art in Public Places (APP) program; and WHEREAS, $648,000 of the project funds being appropriated in this Ordinance are ineligible for public art purposes, as Section 23-304 of the City Code otherwise requires, due to grant restrictions on the use of the funds; however, $562,000 of the project funds being appropriated are eligible for the APP program. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. -3- Section 2. That there is hereby appropriated for expenditure from unanticipated grant revenue from CDOT in the Capital Projects Fund the sum of SIX HUNDRED FORTY-EIGHT THOUSAND DOLLARS ($648,000) for the Project. Section 3. That there is hereby appropriated for expenditure from unanticipated grant revenue from Larimer County in the Capital Projects Fund the sum of ONE HUNDRED SIXTY- TWO THOUSAND DOLLARS ($162,000) for the Project. Section 4. That there is hereby appropriated for expenditure from reserves in the Capital Expansion Fund for transfer to the Capital Projects Fund the sum of FOUR HUNDRED THOUSAND DOLLARS ($400,000) for the Project and appropriated therein. Section 5. That the unexpended appropriated amount of ONE THOUSAND TWO HUNDRED SIXTY FOUR DOLLARS ($1,264) in the Capital Projects Fund – North College Improvements Project Canal to State Highway 1 Project and the unexpended appropriated amount of THREE THOUSAND ONE HUNDRED TWENTY DOLLARS ($3,120) in the Capital Expansion Fund is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for Art in Public Places projects. Section 6. That the unexpended appropriated amount of THREE HUNDRED FIFTY SIX DOLLARS ($356) in the Capital Projects Fund – North College Improvements Project Canal to State Highway 1 Project and the unexpended appropriated amount of EIGHT HUNDRED EIGHTY ($880) in the Capital Expansion Fund is authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for the Art in Public Places Program Maintenance and Operations. Introduced, considered favorably on first reading, and ordered published this 5th day of September, A.D. 2017, and to be presented for final passage on the 19th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Chief Deputy City Clerk -4- Passed and adopted on final reading on the 19th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -1- ORDINANCE NO. 108, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE ACQUISITION BY EMINENT DOMAIN OF CERTAIN LANDS NECESSARY TO CONSTRUCT PUBLIC IMPROVEMENTS IN CONNECTION WITH THE NORTH COLLEGE IMPROVEMENTS PROJECT- CANAL TO STATE HIGHWAY 1 WHEREAS, in 2012 the City was awarded federal Congestion Mitigation and Air Quality (CMAQ) funds by the North Front Range Metropolitan Planning Organization (NFRMPO) to initiate a project addressing the lack of pedestrian facilities along US Highway 287 between the City limits and State Highway, both within the City and unincorporated Larimer County (the “Project”); and WHEREAS, City of Fort Collins Resolution 2015-007 and Ordinance No. 009, 2015 approved the execution of an Intergovernmental Agreement between the City and the Colorado Department of Transportation (“CDOT”) to appropriate $908,323 in federal and local matching funds for the Project; and WHEREAS, the City is incorporating an additional $810,000 into the Project from funds provided by Larimer County and a federal Transportation Alternatives Program (TAP) grant via a separate ordinance; and WHEREAS, to construct the sidewalks and pedestrian bridges associated with the Project, the City will need to acquire certain property rights as described on Exhibits “A” through “FF”, attached hereto and incorporated herein by this reference (the “Property Rights”); and WHEREAS, the City will negotiate in good faith for the acquisition of the Property Rights from the owners thereof; and WHEREAS, the acquisition of the Property Rights is desirable and necessary for the construction of the Project, is in the City’s best interest, and enhances public health, safety, and welfare; and WHEREAS, the acquisition of the Property Rights may, by law, be accomplished through eminent domain. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That the City Council hereby finds and determines that is necessary in the public interest to acquire the Property Rights described herein for the purpose of constructing the Project. -2- Section 3. That the City Council hereby authorizes the City Attorney and other appropriate officials of the City to acquire the Property Rights for the City by eminent domain proceedings. Section 4. The City Council further finds that, in the event acquisition by eminent domain of the Property Rights or any of them is commenced, immediate possession is necessary for the public health, safety and welfare. Introduced, considered favorably on first reading, and ordered published this 5th day of September, A.D. 2017, and to be presented for final passage on the 19th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Chief Deputy City Clerk Passed and adopted on final reading on the 19th day of September, A.D. 2017. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Exhibit "A" Page 1 of 1 Exhibit "B" Page 1 of 1 Exhibit "C" Page 1 of 2 Exhibit "C" Page 2 of 2 Exhibit "D" Page 1 of 1 Exhibit "E" Page 1 of 2 Exhibit "E" Page 2 of 2 Exhibit "F" Page 1 of 2 Exhibit "F" Page 2 of 2 Exhibit "G" Page 1 of 1 Exhibit "H" Page 1 of 2 Exhibit "H" Page 2 of 2 Exhibit "I" Page 1 of 2 Exhibit "I" Page 2 of 2 Exhibit "J" Page 1 of 1 Exhibit "K" Page 1 of 1 Exhibit "L" Page 1 of 1 Exhibit "M" Page 1 of 2 Exhibit "M" Page 2 of 2 Exhibit "N" Page 1 of 1 Exhibit "O" Page 1 of 1 Exhibit "P" Page 1 of 1 Exhibit "Q" Page 1 of 1 Exhibit "R" Page 1 of 2 Exhibit "R" Page 2 of 2 Exhibit "S" Page 1 of 1 Exhibit "T" Page 1 of 1 Exhibit "U" Page 1 of 1 Exhibit "V" Page 1 of 1 Exhibit "W" Page 1 of 1 Exhibit "X" Page 1 of 1 Exhibit "Y" Page 1 of 1 Exhibit "Z" Page 1 of 2 Exhibit "Z" Page 2 of 2 Exhibit "AA" Page 1 of 1 Exhibit "BB" Page 1 of 1 Exhibit "CC" Page 1 of 1 Exhibit "DD" Page 1 of 1 Exhibit "EE" Page 1 of 1 Exhibit "FF" Page 1 of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