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HomeMy WebLinkAboutItem 11 - Dallas Road Corridor MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER � Z MEETING DATE: MARCH 20, 2018 SUBJECT: LOCAL PROJECT ADVANCED FUNDING AGREEMENT (LPAFA) — DALLAS ROAD CORRIDOR AND RESOLUTION RECOMMENDATION: City Council to consider adopting a resolution approving the Local Project Advance Funding Agreement with Texas Department of Transportation (TXDOT) to establish funding participation levels for the Dallas Road Corridor Project, and take any necessary action. FUNDING SOURCE: Funds are available in the Capital Projects Streets fund. BACKGROUND: In the June 2017 meeting the Regional Transportation Council awarded $5,000,000 in federal funds in support of the Dallas Road/Cottonbelt Trail Corridor Project total construction cost estimated at$7,246,378. In the application, the City committed to a 31% local match against these funds ($2,246,378) and to support 100% of the environment clearance and design effort. On October 3, 2017 the City Council authorized a design agreement with Huitt-Zollars, Inc. in an amount not to exceed $1,032,688 (funded by the City) for the Dallas Road Corridor Project. All field surveying has been completed and design is underway. The streamlined environmental clearance effort is included in this scope of work. City staff and TXDOT have reached an agreement on the proposed Local Project Advance Funding Agreement that details the project's scope and the funding partnership. Upon execution, this agreement will provide $7,246,378 in funding for construction and the required TXDOT engineering/construction management fees. Indirect costs funded by TxDOT is currently estimated at $427,097. TxDOT also estimated $43,550 in utility relocation costs. This yields an anticipated total cost of $8,749,713 which includes the Huitt Zollars design fees for a total City participation of$3,322,616. Funding for the local share of the project will be paid from Certificates of Obligation issued at a later date. Staff expects this project to be let for construction in April 2019. Staff recommends approval. RESOLUTION NO. 2018-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS AUTHORIZING A LOCAL PROJECT ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION ADDRESSING FUNDING PARTICIPATION LEVEL AND PROJECT SCOPE FOR THE DALLAS ROAD CORRIDOR PROJECT AND PROVIDING AN EFFECTIVE DATE WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes through Texas Department of Transportation (TXDOT) authority; and WHEREAS, the Texas Transportation Code, Section 201.103 establishes that the State shall design, construct and operate a system of highways in cooperation with local governments, and Section 222.052 authorizes the Texas Transportation Commission to accept contributions from political subdivisions for development and construction of public roads and the state highway system within the political subdivision; and WHEREAS, Federal law, 23 USC §134 and 49 USC §5303, requires that State and Metropolitan Planning Organizations (MPOs) develop transportation plans and programs for urbanized areas of Texas; and WHEREAS, Federal and State laws require local governments to meet certain contract standards relating to the management and administration of Federal and State funds, and WHEREAS, the rules and procedures for the Transportation Alternatives Set- Aside Program (TASA) are established in 23 USC §133(h), and 43 Texas Administrative Code, Part 1, Chapter 11, Subchapter G, §§11.400 — 11.418; and WHEREAS, the Local Government prepared and submitted to the State or Metropolitan Planning Organization (MPO) a project nomination package for TASA funding consideration, which is briefly described as the Dallas Road Corridor Project (Project); and WHEREAS, the Texas Transportation Commission (Commission) passed Minute Order No. 115005 (MO) dated August 31, 2017 awarding funding for TASA projects in the 2017 TASA Program Call of the North Central Texas Council of Governments, including the Project; and WHEREAS, the Grapevine City Council strongly supports the Texas Department of Transportation in developing the Dallas Road Corridor Project; and WHEREAS, all constitutional and statutory prerequisites for the approval of this resolution have been met, including but not limited to the Open Meetings Act; and WHEREAS, the City Council deems the adoption of this resolution to be in the best interests of the health, safety, and welfare of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council of the City of Grapevine approves entering into this Local Project Advance Funding Agreement for the Dallas Road Corridor Project with an anticipated total participation amount of $8,749,713 and $3,322,616 provided by the City. 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 20th day of March, 2018. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: City Attorney Resolution No. 2018-026 2