Loading...
CC 2013-11-12_08.g. Resolution - 2014 RTIP FundingTO: FROM: SUBJECT: DATE: MEMORANDUM CITY COUNCIL TERESA McCLISH, COMMUNITY DEVELOPMENT DIRECTOR CONSIDERATION OF A RESOLUTION DECLARING INTEREST IN OBTAINING 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) FUNDING FROM THE SAN LUIS OBISPO COUNCIL OF GOVERNMENTS FOR ELIGIBLE CAPITAL IMPROVEMENT PROJECTS NOVEMBER 12, 2013 RECOMMENDATION: It is recommended the Council: 1. adopt a Resolution declaring interest in obtaining 2014 Regional Transportation Improvement Program (RTIP) funding from the San Luis Obispo Council of Governments (SLOCOG) for eligible capital improvement projects; and 2. direct the City Clerk to forward the Resolution to SLOCOG for funding consideration. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The City is requesting $998,400 of Regional Surface Transportation Program (RSTP) and/or Congestion Mitigation and Air Quality Program (CMAQ) grant funds for streetscaping improvements along the East Grand Avenue/East Branch Street corridor and $3,600,000 for operational improvements on Fair Oaks Avenue between Traffic Way and Valley Road. SLOCOG has requested the City prepare the East Branch/East Grand streetscape design and a Fair Oaks Avenue feasibility study using City funds. The following phases of project development and construction would then be funded with RSTP and/or CMAQ funds. CMAQ funds require a 20% and RSTP funds require an 11.4 7% local match. Using the most conservative local match of 20% as the funding type is unknown at this time, a local match of $249,600 would be required for the streetscape project, and $900,000 for the Fair Oaks project. BACKGROUND: On July 9, 2013, SLOCOG and City staff met to discuss eligible projects within the City that would compete well in SLOCOG's upcoming 2014 Regional Transportation Item 8.g. - Page 1 CITY COUNCIL 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) FUNDING NOVEMBER 12, 2013 PAGE2 Improvement Program (RTIP) funding cycle. A preliminary list of projects was developed in anticipation of a formal call for projects. On August 7, 2013, the SLOCOG Board approved a call for projects for the competitive Regional Surface Transportation Program (RSTP) and Congestion Mitigation and Air Quality Program (CMAQ) funds with the following descriptions: RSTP Program The RSTP provides flexible funding that may be used by local agencies for projects to preserve and improve the conditions and performance on any Federal-aid highway, bridge and tunnel project on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals. CMAQ Program CMAQ funding can be used to maintain and improve the existing transportation system, expand the system to reduce congestion, and to establish programs and projects that will assist the region in reducing mobile emissions and help meet federal air quality standards throughout the region. On September 11, 2013, SLOCOG and City staff met again to further define the City's potential projects, and on September 19, 2013, City staff submitted Statements of Interest for the following projects proposed to be funded through the RSTP and/or CMAQ programs: • East Grand Avenue I East Branch Street Enhancements • Fair Oaks Avenue Operational Improvements On October 18, 2013, as requested by SLOCOG, City staff submitted formal applications for these two projects. ANALYSIS OF ISSUES: The following projects are proposed in response to SLOCOG's August 7, 2013, call for projects for RSTP and CMAQ funding. Local agencies in the region compete for these funds. After set-aside targets, it is estimated $5.6 Million of RSTP funds and $7.0 Million of CMAQ funds will be available for FY 2013/14 through FY 2015/16. East Grand Avenue I East Branch Street Enhancements The City has requested $998,000 in RSTP and/or CMAQ funding for streetscape improvements along the remaining sections of the East Grand Avenue I East Branch Street corridor. Item 8.g. - Page 2 CITY COUNCIL 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) FUNDING NOVEMBER 12, 2013 PAGE3 The project proposes installation of landscaped bulbouts and medians, bicycle lanes, sidewalk infill, crosswalk enhancements, new street furniture, street trees, and ADA accessible ramps. SLOCOG requested the sections be depicted separately so in the event there is not enough funding for the entire corridor, there may be an opportunity to fund one or two of the sections. Preliminary concept drawings involving extension of the Village streetscape plan are attached. Concepts for East Grand Avenue are proposed to be developed through a comprehensive planning process in early 2014. Funding is proposed as follows: East Branch Street, Mason Street to east of Paulding Circle Fund T:ype Environmental Design Construction 'Total Local Funds $5,000 $40,000 $45,000 RSTP and/or $390,400 $390,400 CMAQ (80%) Local Funds $97,600 $97,600 (20% match) Total $5,000 $40,000 $488,000 $533,000 East Branch Street, East of Paulding Circle to Huasna Road Fund Type Environmental Design Construction Total Local Funds $5,000 $50,000 $55,000 RSTP and/or $352,000 $352,000 CMAQ (80%) Local Funds $88,000 $88,000 (20% match) Total $5,000 $50,000 $440,000 $495,000 East Grand Avenue, Elm Street to Halcyon Road ·Fund T:ype ·Environmental ·_Design 'Construction Total Local Funds $5,000 $30,000 $35,000 RSTP and/or $256,000 $256,000 CMAQ (80%) Local Funds $64,000 $64,000 (20% match) Item 8.g. - Page 3 CITY COUNCIL 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP} FUNDING NOVEMBER 12, 2013 PAGE4 Total $5,000 $30,000 $320,000 Fair Oaks Avenue Operational Improvements $355,000 The primary objective of the project is to address circulation and pedestrian/cyclist safety issues involving high school traffic. The City has requested $3.6 Million in RSTP and/or CMAQ funding for operational improvements on Fair Oaks Avenue between Traffic Way and Valley Road. The project proposes the installation of a roundabout at the US-101 southbound off- ramp/Fair Oaks Avenue/Orchard Avenue intersection; reconfiguration of Fair Oaks Avenue from 4 travel lanes to 3 travel lanes with bicycle lanes and a center left turn lane; installation of a bus turnout on Fair Oaks Avenue at Arroyo Grande High School; and installation of a buffer area designed to remove mud-and caked-soil from the tires of farm machinery to avoid transporting it onto Fair Oaks Avenue. A feasibility study evaluating these concepts and potential alternatives still needs to be completed. The purpose of the application is simply to be considered to ear mark ·funding. Approval of this item by the Council does not constitute approval of the project and does not commit the City to proceed with the project. Preliminary analysis of the concept has been favorable. Funding is proposed as follows: Fair Oaks Avenue Operational Improvements Fund "(ype Feasibility PSR-PDS PA&ED/ Right-of-Const-Total .Study PS&E Way .ruction Local Funds $50,000 $50,000 RSTP and/or $160,000 $640,000 $1,200,000 $1,600,000 $3,600,000 CMAQ (80%) Local Funds $40,0000 $160,000 $300,000 $400,000 $900,000 (20% match) Total $50,000 $200,000 $800,000 $1,500,000 $2,000,000 $4,550,000 Local Agency Adopted Resolution A resolution is required where a commitment is made to fund and implement the projects as described in the City's RSTP and CMAQ applications. Time line On November 20, 2013, a draft Program of Projects for RSTP and CMAQ funding.will be submitted to the SLOCOG Technical and Citizen Transportation Advisory Item 8.g. - Page 4 CITY COUNCIL 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) FUNDING NOVEMBER 12, 2013 PAGES Committees for their review. On December 4, 2013, the SLOCOG Board will review a Draft Program of Projects. When approved, the Program of Projects will be amended into the 2013 Federal Transportation Improvement Program (FTIP) and carried forward to the 2015 Federal Transportation Improvement Program as appropriate. ADVANTAGES: By approving staff's recommendations, it will enable the City to compete for much needed funding for the East Grand Avenue/East Branch Street Enhancements and Fair Oaks Avenue Operational Improvements projects. DISADVANTAGES: If the grants are approved, the commitment of local match funding may delay other priority projects that have been identified for the City. ENVIRONMENTAL REVIEW: None required for grant applications. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, November 7, 2013. The Agenda and report were posted on the City's website on Friday, November 8, 2013. No public comments were received. Attachment: 1 . East Branch Streetscape Concept Plan Item 8.g. - Page 5 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DECLARING INTEREST IN OBTAINING 2014 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) FUNDING FROM THE SAN LUIS OBISPO COUNCIL OF GOVERNMENTS FOR ELIGIBLE CAPITAL IMPROVEMENT PROJECTS WHEREAS, on August 7, 2013, the SLOCOG Board of Directors approved a call for projects for the Regional Surface Transportation Program (RSTP) and the Congestion Mitigation and Air Quality Program (CMAQ) with applications due on or before 4:00 p.m. on October 18, 2013; and WHEREAS, the Regional Surface Transportation Program (RSTP} funding is established to improve the condition and performance on any Federal-aid highway, bridge, public road, pedestrian and bicycle infrastructure, and transit capital projects; and WHEREAS, the Congestion Mitigation and Air Quality Program (CMAQ) funding is established to fund projects likely to reduce air pollution, including congestion reduction, traffic flow, and pedestrian and bicycle infrastructure capital projects; and WHEREAS, the City has filed applications to fund streetscaping improvements along the East Grand Avenue/East Branch Street corridor, and for operational improvements on Fair Oaks Avenue between Traffic Way and Valley Road; and WHEREAS, the City agrees to comply with all requirements as set forth in the specific program/application and implementation procedures; and WHEREAS, the City commits to complete, operate and maintain each of the capital/ projects if funding is approved; and WHEREAS, the City supports expending local matching funds where established for that purpose for capital projects, and to ensure that funds required from other sources are reasonably expected to be available at the time frame needed to complete the projects. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande does hereby request that Regional Surface Transportation Program (RSTP) and Congestion Mitigation and Air Quality Program (CMAQ ) funds be programmed for use by the City of Arroyo Grande for streetscaping improvements along the East Grand Avenue/East Branch Street corridor and for operational improvements on Fair Oaks Avenue. Item 8.g. - Page 6 RESOLUTION NO. -----PAGE2 On motion of Council Member----------· seconded by Council Member and by the following roll call vote, to wit: AYES: NOES: ABSENT: ABSTAIN: the foregoing Resolution was passed and adopted this 12th day of November, 2013. Item 8.g. - Page 7 RESOLUTION NO. PAGE3 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Item 8.g. - Page 8 e Proposed Median Planted with Street Trees e Proposed Bulb-out Planted with Shrubs and Perennials e Proposed Paving Contrast to Slow Traffic )> -f -f )> (") I ~ m z -f ~ OCTOBER 16, 2013: DNTS • East Branch Streetscape Schematic I City of Arroyo Grande rrm dr' ,ic~1 1 group Iii Item 8.g. - Page 9 THIS PAGE INTENTIONALLY LEFT BLANK Item 8.g. - Page 10