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r ?cw- <br /> l ry 04,, s* R• v `fi <br /> ` _ 'fi -"s ass" ` '� ,-,., =r ,tf ' « r- -� 3F:ts7 '' ;- ''k.` <br /> PROJECT TITLE: �/� <br /> An ordinance creating a special Consent COUNCIL BILL# �-a 1 53D–� <br /> improvement project entitled, X Action Originating Department Eng./Pub. Svcs. <br /> "Holly Drive Pedestrian 2/9/05 First Reading Contact Person Ryan Sass -S <br /> Improvements,"Fund 303, 2/14/05 Second Reading Phone Number 257-8942 <br /> Program 058,to accumulate all 2/23/05 Third Reading FOR AGENDA OF Feb. 9, 2005 <br /> costs for the improvement Public Hearing <br /> project and to repeal Ordinance Initialed by: <br /> No. 2588-02. Department Head y � <br /> CAA <br /> Council President �> <br /> Location Preceding Action Attachments Department(s) Approval <br /> - Holly Drive–Airport 2/1/05 Budget Proposed Ordinance <br /> Road to 100th St. S.W. Committee Vicinity Map <br /> 3/14/02 Ordinance No. <br /> 2588-02 approved <br /> Amount Budgeted $388,896.00 <br /> Expenditure Required $2,826,929.00 Account Number(s): PW2957 <br /> Budget Remaining <br /> Additional Required $2,438,033.00 <br /> DETAILED SUMMARY STATEMENT: <br /> This ordinance will create a special fund to accumulate all costs for pedestrian improvements on a segment <br /> of Holly Drive from 100th Street S.W. to Airport Road. The improvements will include sidewalks, curbs, <br /> gutters,bicycle lanes, drainage facilities, striping, and wetland mitigation. <br /> The funding sources for this project are as follows: <br /> CMAQ–Federal Grant $ 2,011,474 <br /> TIB– State Grant 149,500 <br /> Fund 119– Street Improvements 50,000 <br /> Fund 157–Traffic Mitigation 467,755 <br /> Fund 158–Boeing Mitigation 94,200 <br /> Fund 301 –Arterial Streets 54,000 <br /> Total Estimated Funds $2,826,929 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Approve the ordinance creating a special improvement project entitled, "Holly Drive Pedestrian <br /> Improvements,"Fund 303, Program 058, to accumulate all costs for the improvement and to repeal <br /> Ordinance No. 2588-02. <br /> 4 <br />