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HomeMy WebLinkAboutItem 08 - Traffic Signal ImprovementsITEM 0 a .-MMM MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER/V MEETING DATE: OCTOBER 16, 2001 SUBJECT: LOCAL PROJECT ADVANCE FUNDING AGREEMENT (LPAFA) WITH TXDOT FOR THE TRAFFIC SIGNAL IMPROVEMENTS PROJECT RECOMMENDATION: City Council consider a resolution approving the Local Project Advance Funding Agreement with TXDOT to establish funding participation levels and project scope for the Traffic Signal Improvements project, and take any necessary action. FUNDING SOURCE: Funds are currently available in 1996 General Obligation Bonds, account number 178- 78368-009. BACKGROUND: The Traffic Signal Improvements project involves designing and installing a state-of-the- art communication system, which will link together all traffic signals in the City (including state owned signals). The project also involves installing all the hardware and software necessary to manage and control the signals from a central location. In addition, new signal timings will be developed for all signals to improve signal synchronization. The project is expected to provide the following benefits: • Congestion will be reduced along critical corridors and travel times will improve; • Response time will improve during work and non -work hours (for example, the signal technician will be automatically paged by the system when it detects a malfunction); • The ability to handle special events traffic will improve, e.g. special timing plans can be developed for the signals around the Grapevine Mills Mall or the Opryland Hotel to allow for the increased traffic during the Christmas season. The project is funded in large part by a Congestion Mitigation and Air Quality (CMAQ) federal grant. The following is the funding breakdown: October 10, 2001 (12:41 PM) 0 Federal funding: $312,539 State matching funds $68,431 City Matching funds $82,030 Total Project Cost: $463,000 This project will be administered by the State. A Master Agreement, adopted by the City (by resolution) and the State in November 2000, establishes general terms and conditions for transportation projects of this nature. The LPAFA formally establishes the funding participation level and scope for this specific project. Once the City Council passes a resolution approving the LPAFA, TXDOT will authorize the City to proceed with the project. Staff recommends approval. RC/rc O:\agenda\101601\Advanced Funding Agreement_Traffic Signal Improvements Project October 9, 2001 (4:46PM) STATE OF TEXAS § COUNTY OF TRAVIS § COG# 11178 Tarrant County CSJ: 0902-48-480 Traffic Signal Improvements 80% -fed 15% -state 5% -Local LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT For A Congestion Mitigation Air Quality Project THIS Local Project Advance Funding Agreement (LPAFA) is made by and between the State of Texas, acting by and through the Texas Department of Transportation, hereinafter called the "State" and the City of Grapevine, acting by and through its duly authorized officials, hereinafter called the "Local Government." WITNESSETH WHEREAS, a Master Agreement between the Local Governments and the State has been adopted and states the general terms and conditions for transportation projects developed through this LPAFA; and, WHEREAS, the Texas Transportation Commission passed Minute Order 107737 that proviceS Tor me development of, and funding for, the project describe herein; and, WHEREAS, the Governing Body of the Local Government have approved entering into this LPAFA by resolution or ordinance dated that is attached hereto and made a part hereof as Attachment A for development of the specific project which is identified in the location map shown as Attachment B. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: 1. The period of this LPAFA is as stated in the Master Agreement, without exception. 2. Termination of this LPAFA shall be under the conditions as stated in the Master Agreement, without exception. 3. Amendments to this LPAFA shall be made as described in the Master Agreement, without exception. Revised 04109/01 Page 1 of 7 COG# 11178 Tarrant County CSJ: 0902-48-480 Traffic Signal Improvements 80% -fed 15% -state 5% -Local 4. Scope of Work The scope of work for this LPAFA is described as the installation of traffic signals improvements at various locations throughout the City of Grapevine. 5. Right of Way and Real Property shall be the responsibility of the Local Government, as stated in the Master Agreement, without exception. 6. Adjustment of utilities will be provided by the Local Government as required and as stated in the Master Agreement without exception. 7. Environmental Assessment and Mitigation will be carried out as stated in the Master Agreement, without exception. 8. Compliance with Texas Accessibility Standards and ADA will be as stated in the Master Agreement, without exception. 9. The Local Government will provide Architectural and Engineering Services. The Local Government are responsible for performance of any required architectural or preliminary engineering work. The State may review and comment on the work as required to accomplish the public purposes of the State. The Local Government will cooperate fully with the State in accomplishing these local public purposes to the degree permitted by State and Federal law. 10. Construction Responsibilities will be carried out by the Local Government using their own forces. 11. Project Maintenance will be undertaken as provided for in the Master Agreement, without exception. 12. Local Project Sources and Uses of Funds a. Project Cost Estimate: A Project Cost Estimate is provided in Attachment C. b. A Source of Funds estimate is also provided in Attachment C. Attachment C shows the percentage and absolute dollar amount to be contributed to the project by federal, state, and local sources. c. The Local Government is responsible for all non-federal and non -state funding, including all project cost overruns, unless provided for through amendment of this agreement. d. After execution of this LPAFA, but prior to the performance of any work by the State, the Local Government will remit a check or warrant made payable to the "Texas Department of Transportation " in the amount specified in Attachment C as the local contribution for Preliminary Engineering. The Local Government will pay at a minimum its funding share for this estimated cost of preliminary engineering as stated in the Local Project Sources and Uses of Funds provision of the Master Agreement. e. N/A f. In the event the State determines that additional funding is required by the Local Government at any time during the development of the Project, the State will notify the Local Government in writing. The Local Government will make payment to the State within thirty (30) days from receipt of the State's written notification. Revised 04/09/01 Page 2 of 7 COG# 11178 Tarrant County CSJ: 0902-48-480 Traffic Signal Improvements 80% -fed 15% -state 5% -Local g. If any existing or future local ordinances, including, but not limited to, outdoor advertising billboards or storm water drainage facility requirements, are more restrictive than State or Federal Regulations, or any other locally proposed changes, including, but not limited to plats or replats, result in increased costs, then, any increased costs associated with the ordinances or changes will be paid by the local entity. The cost of providing such right of way acquired by the State shall mean the total expenses in acquiring the property interests either through negotiations or eminent domain proceedings, including expenses related to relocation, removal, or adjustment of eligible utilities. 13. Document and Information Exchange. The Local Government agree to electronically deliver to the State all general notes, specifications, contract provision requirements and related documentation in a Microsoft@ Word or similar document. If requested by the State, the Local Governments will use the State's document template. The Local Government will also provide a detailed construction time estimate including types of activities and month in the format required by the State. This requirement applies whether the Local Government creates the documents with its own forces or by hiring a consultant or professional provider. 14. Incorporation of Master Agreement Provisions. This LPAFA incorporates all of the governing provisions of the Master Advance Funding Agreement (MAFA) in effect on the date of final execution of this LPAFA, unless such MAFA provision is specifically excepted herein. 15. Signatory Warranty. The signatories to this agreement warrant that each has the authority to enter into this agreement on behalf of the party represented. IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE CITY OF GRAPEVINE By: (Signature) Title: Date: Revised 04/09/01 Page 3 of 7 SIMON THE STATE OF TEXAS COG# 11178 Tarrant County CSJ: 0902-48-480 Traffic Signal Improvements 80% -fed 15% -state 5% -Local Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. Jennifer D. Soldano, Director Contract Services Office Date: Revised 04/09/01 1 Page 4 of 7 o, Llv RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS AUTHORIZING A LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION ADDRESSING FUNDING PARTICIPATION LEVEL AND PROJECT SCOPE FOR THE TRAFFIC SIGNAL IMPROVEMENTS PROJECT WITHIN THE CITY OF GRAPEVINE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, a Master Agreement between the City of Grapevine and the State was adopted by Resolution No. 2000-60 on November 21, 2000 and the agreement states the general terms and conditions for transportation projects developed through this Local Transportation Project Advance Funding Agreement; and WHEREAS, the Texas Transportation Commission passed Minute Order 107737 that provides for the development of, and funding for the Traffic Signal Improvements project in the City of Grapevine; and WHEREAS, the Grapevine City Council strongly supports the efforts of the Metropolitan Planning Organization and Texas Department of Transportation in developing a system of highways in cooperation with local governments. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated in the preamble of this resolution are true and correct and are incorporated herein as if copied in their entirety. Section 2. That the City Council of the City of Grapevine approves entering into this Local Transportation Project Advance Funding Agreement for development of the Traffic Signal Improvements project within the City of Grapevine. Section 3. That this resolution shall become effective from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 16th day of October, 2001, 0 APPROVED: ATTEST: LEGEND TRAFFIC SIGNAL City Maintained Signal LOCATIONS 49 State Maintained Signal L- CITY OF GRAPEVINE "75 u 0 (n Z Z) E (1) LO U- LL > 0 C) L - a 0 w CO E N c co -P 0 co m ON C as 0 m CD co u L z cc, < im- co W F- ci xUiJ C,4 I-- F- F- 0 < w co F - co w (D CO F- 0 W 0 C mC) m 0 m CD m CD CO) Q q 0 > 4� w Cq ci ci C,4 M CL co co co tE IL 0 CD m CD m 0 a)0 co cc� co cc� co cl� 0 > w LO co Lf) co LO LO Lf) Ln z ce) ce) ce) 0 L Ln C14 (14 N U. O 0 V) CII) 0) Mm r 0, LL C6 to cs to cs to cy CL 0 M cl ce) M LL 0 cq Ul) CSF Let C14 O CL cy .2 co U. co < 0. 0 CD m C� Cf) CL ce) ce) 0.9 on 4� to (.0 CD NU uj C,6 Uj .2 LU, C5 0 m <t 0 0 -j 0 0 C -*- 0 In 0 c 0 z W C: 06 S- .2 C: U) c: 0 cn CL L) ui w LL