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HomeMy WebLinkAboutItem 02 - Adaptive Signal System I MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: FEBRUARY 2, 2010 . SUBJECT: ADVANCED FUNDING AGREEMENT AMENDMENT BETWEEN THE CITY OF GRAPEVINE AND THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE ADAPTIVE SIGNAL SYSTEM RECOMMENDATION: City Council consider adopting a resolution approving an amendment to an existing advanced funding agreement between the City of Grapevine and the Texas Department of Transportation (TXDOT) for implementing an adaptive signal system, and take any necessary action. FUNDS: Funds for the City's match of $38,250 are available in 03 GO Bonds, Acct# 178-78124- 015. BACKGROUND: The amendment presented for approval to the Council this evening is the amendment to the current agreement with TXDOT. The amendment to the agreement with the State will also include a revised scope- implementing the adaptive system on 32 State signals and four City signals and re-timing nine State signals and five City signals. The cost for this portion of the project will be $1,514,834 (federal funds of$1,211,867, State funding of $264,717 and City match of$38,250). In the last year, staff became aware of a new traffic adaptive signal system that has recently come into the market. This new system essentially creates new timing plans in response to changing traffic patterns. Cameras installed at each signal collect data constantly and the system uses this information to continually retime the signals. Through radios installed at each signal, data is passed between adjacent signals to establish synchronization between the signals. Once the system is configured and established, it is by and large able to function by itself adapting to changing traffic patterns. January 28,2010(2:09PM) In light of the benefits of a traffic adaptive system, Staff asked the NCTCOG to combine the Signal Re-timing and the ATMS projects together to create a single project that will allow us to install the adaptive system at 41 signals (covering almost all major arterials). The remaining 17 signals will be re-timed through traditional means. CCTV cameras will still be installed, although at existing signals minimizing installation and communication costs. The NCTCOG has agreed to combining the projects and to the change of scope. Accordingly, the Transportation improvement Program (TIP) and the State Transportation Improvement Program (STIP) have been amended. FUNDING AND AGREEMENTS SUMMARY Agreement Signals with Signals Total Project Cost With Adaptive being Sig. System Retimed City State City State City State Fed TOTAL NCTCOG* 5 0 3 0 8 $40,553 0 $162,214 $202,767 TXDOT** 4 32 5 9 50 $38,250 $264,717 $1,211,867 $1,514,834 Total 9 32 8 9 58 $78,803 $264,717 $1,374,081 $1,717,601 *Already have an executed contract **Amendment to existing contract now being requested Staff recommends approval. RClrc 0:Iagenda1020220101advanced funding agreement amendment for adaptive system.doc January 28,2010(2:09PM) �AAJ RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE,TEXAS AUTHORIZING A GRANT AGREEMENT WITH THE COMPTROLLER OF PUBLIC ACCOUNTS ADDRESSING FUNDING PARTICIPATION LEVEL,PROJECT SCOPE AND TERMS FOR 'TRAFFIC SIGNAL SYNCHRONIZATION OR REPLACEMENT CITY OF GRAPEVINE' PROJECT TO ADD AN ADAPTIVE SIGNAL SYSTEM WITHIN THE CITY OF GRAPEVINE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the United States Congress enacted and the President signed the American Recovery and Reinvestment Act of 2009, Public Law 111-5 (2009) (ARRA) to promote economic recovery, investment and creation of new jobs and opportunities for all Americans including Texans in the form of stimulus grant funds for projects that meet the requirements of both ARRA and Comptroller's SECO programs, funded through the United States Department of Energy (DOE); and WHEREAS, the Comptroller of Public Accounts (Comptroller) Stimulus Program (the "Program") has applied for and the Comptroller has been awarded ARRA funds to support the Comptroller's State Energy Program for energy efficiency, renewable energy, energy assurances and other initiatives, which are managed by the State Energy Conservation Office (SECO); and WHEREAS, Chapters 403, 447, and 2305, Texas Government Code; 42 U.S.C. §§ 5321, et seq, and the Act, P.L. 111-5, (2009), authorize the Comptroller and SECO to consider applications for and award ARRA stimulus funds to local governments, municipalities, and other governmental organizations to fund approved grant-funded projects and activities; and WHEREAS, the Comptroller published a Notice of Availability and Request for Applications (RFA) for ARRA grant funding in order to make competitive awards of grants; and WHEREAS, the City of Grapevine is eligible to receive an award of ARRA grant funding as a result of the RFA process to be utilized for purposes authorized by ARRA; and WHEREAS, the Comptroller wishes to award ARRA grant funding to City of Grapevine (Grantee) and the Comptroller and the Grantee wish to enter into a Grant Agreement (the "Agreement"); and WHEREAS, in consideration of Grantee's compliance with all eligibility and other requirements of the Program and this Agreement, Comptroller agrees to award ARRA funds to Grantee on a cost reimbursement basis in an amount not to exceed $308,000.00; and Whereas, the foregoing grant amount shall be utilized by Grantee solely for the purposes of the Program and Comptroller's requirements regarding same, in addition to requirements as may be provided by Comptroller throughout the term of this Agreement. 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 Agreement. 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 2nd day of February 2010. APPROVED: ATTEST: APPROVED AS TO FORM: RES. NO. 2