Laserfiche WebLink
PROJECT TITLE: <br />An ordinance creating a special <br />improvement project entitled, <br />"Holly Drive Pedestrian <br />Improvements," Fund 303, <br />Program 058, to accumulate all <br />costs for the improvement <br />project and to repeal Ordinance <br />No. 2825-05. <br />Location <br />Holly Drive— Airport <br />Road to 100`h St. S.W. <br />Precedine Action <br />3/14/02 Ordinance No <br />2588-02 approved. <br />6/7/05 Budget <br />Committee <br />COUNCIL BILL # <br />Originating Department <br />Contact Person <br />Phone Number <br />FOR AGENDA OF <br />Initialed by: <br />Department Head <br />CAA <br />Council President <br />Attachments <br />Proposed Ordinance <br />Vicinity Map <br />11 <br />Eng./Pub. Svcs. <br />Ryan Sass .R6 <br />257-8942 <br />June 15, 2005 <br />Department(s) Approval <br />Utilities <br />Amount Budgeted <br />Consent <br />X <br />Action <br />6/15/05 <br />First Reading <br />6/15/05 <br />Second Reading <br />6/22/05 <br />Third Reading <br />$400,234.00 <br />Public Hearing <br />Precedine Action <br />3/14/02 Ordinance No <br />2588-02 approved. <br />6/7/05 Budget <br />Committee <br />COUNCIL BILL # <br />Originating Department <br />Contact Person <br />Phone Number <br />FOR AGENDA OF <br />Initialed by: <br />Department Head <br />CAA <br />Council President <br />Attachments <br />Proposed Ordinance <br />Vicinity Map <br />11 <br />Eng./Pub. Svcs. <br />Ryan Sass .R6 <br />257-8942 <br />June 15, 2005 <br />Department(s) Approval <br />Utilities <br />Amount Budgeted <br />$2,826,929.00 <br />$ 2,011,474 <br />Expenditure Required <br />$3,227,163.00 <br />Account Number(s): PW2957 <br />Budget Remaining <br />50,000 <br />Fund 157 <br />Additional Required <br />$400,234.00 <br />Fund 158 <br />DETAILED SUMMARY STATEMENT: <br />This ordinance will create a special fund to accumulate all costs for pedestrian improvements ona segment <br />of Holly Drive from 100`h Street S.W. to Airport Road. The improvements will include sidewalks, curbs, <br />gutters, bicycle lanes, drainage facilities, striping, and wetland mitigation. Bids were recently opened for this <br />project and, based on the received bids, this ordinance includes the required funds to complete the project <br />The funding sources for this project are as follows: <br />CMAQ — <br />Federal Grant <br />$ 2,011,474 <br />TIB — State Grant <br />149,500 <br />Fund 119 <br />— Street Improvements <br />50,000 <br />Fund 157 <br />— Traffic Mitigation <br />667,755 <br />Fund 158 <br />— Boeing Mitigation <br />94,200 <br />Fund 301 <br />— Arterial Streets <br />254,234 <br />Total Estimated <br />Funds <br />$ 3,227,163 <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. 2825-05. <br />123 <br />