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HomeMy WebLinkAboutAgenda Report - February 4, 2015 C-10AGENDA ITEM CM10 &%4 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Approving Appropriation for Harney Lane Grade Separation Right -of -Way Acquisition ($239,100) MEETING DATE: February 4, 2015 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution approving appropriation for Harney Lane Grade Separation Right -of -Way acquisition in the amount of $239,100. BACKGROUND INFORMATION: The Harney Lane/Union Pacific Railroad (UPRR) Grade Separation is an overpass bridge structure being developed as part of the City's future plan to widen Harney Lane from two lanes to four lanes between the western limits at Lower Sacramento Road to the State Route 99 interchange. The current project development is primarily focused on constructing the overpass grade crossing and on widening Harney Lane to four lanes between Hutchins Street on the west and Stockton Street on the east. The widened portion of Harney Lane will tie into an existing four -lane segment immediately east of the project limits and will transition back to two lanes just west of the intersection with Hutchins Street. In order to relocate the existing utilities and construct the improvements, acquisitions of right-of-way, utility easements, and temporary construction easements are required at this time. The utility relocation work will begin in the winter of this year. Construction of the grade separation project will begin as early as this summer, if funding is authorized. The Measure K Renewal program will provide $829,782 toward the final cost of $1,311,000 for right-of-way, utility easements and temporary construction easements. Funds in the amount of $242,118 were appropriated at the March 19, 2014 City Council meeting when the Measure K funding agreement was approved. Additional appropriation of Regional Transportation Impact Fees in the amount of $239,100 is needed to provide the balance of remaining costs. Staff recommends approving the appropriation in the amount of $239,100. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Requested Appropriation: Regional Transportation Fees (31499000): $239,100. FWS/smh Attachments Jordan Ayers Deputy City Manager/Internal Services Director J1A1y:K4,V jat-�Wlb�l F. Wally andelin Public Works Director APPROVED- " � Schwabauer, i y Manager radeSeparabont rne:�%_tephen Grade Sep ROW AcquisitionMdoc 1/26/2015 1. AA# 2. JV# � � 171 - - '.- - ��-�,�r.--�.�... i LDDI i ,, f �•; ���� � YT2...�- •BYa.� r• ��� i � F-�S7' • ._• 3- r- �. .. ..;tiff • _� i rAION�A, JUSTMENTLIEr` Ui rE• S FUND # BUS. UNIT # ACCOUNT # ACCOUNT TITLE AMOUNT .APPROP 314 32205 (Fund Balance $ 239 100.00 TO: Internal Services Dept. - Budget Division 3. FROM: Rebecca Areida-Yadav 15. DATE: 1/15/14 B, USE OF FINANCING 4• DEPARTMENT/DIVISION: Public Works 6. REQUEST ADJUSTM ENT =OF APPROP_RIATI.ON AS' USTED, BELOW'-_ _ _ _ _ : _��_: ',; „■ { '�. :''u it i .��wt�wrl ri FUND # BUS. UNIT # ACCOUNT # ACCOUNT TITLE AMOUNT A. SOURCE OF FINANCING 314 32205 (Fund Balance $ 239 100.00 B, USE OF FINANCING 314 31499000 77020 Harney Lane Grade Separation $ 239 100.00 7: REQUESfIS•MADE TO FUND THE'FOL'LOWING,PRO;IECr�NOT (NCLU�THEfcURRENT= BUD E7F'; � Please provide a description of the project, the total cost of the project, as well as justification for the requested adjustment. If you need more space, use an additional sheet and attach to this form. Right of Way acquisitions for Harney Lane Grade Separation project. If Council has authorized the appropriation adjustment, complete the following: Meeting Date: A. Res No: (I Attach copy of resolution to this form. Department Head Signature: L' -APPROVAL SIGNATURES::- deputy City Manager/Internal Services Manager Date Submit completed form to the Budget Division with any required documentation. Final approval will be provided in electronic copy format. RESOLUTION NO. 2015-05 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING AN APPROPRIATION FOR HARNEY LANE GRADE SEPARATION RIGHT-OF-WAY ACQUISITION IN THE AMOUNT OF $239,100 WHEREAS, the Harney Lane/Union Pacific Railroad (UPRR) Grade Separation is an overpass bridge structure being developed as part of the City's future plan to widen Harney Lane from two lanes to four lanes between the western limits at Lower Sacramento Road to the State Route 99 interchange; and WHEREAS, the Measure K Renewal program will provide $829,782 toward the final cost of $1,311,000 for right-of-way, utility easements and temporary construction easements; and WHEREAS, funds in the amount of $242,118 were appropriated at the March 19, 2014 City Council meeting when the Measure K funding agreement was approved; and WHEREAS, an additional appropriation of Regional Transportation Impact Fees in the amount of $239,100 is needed to provide the balance of remaining costs. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the appropriation of $239,100 from Regional Transportation Fees for the Harney Lane Grade Separation right-of-way acquisition. Dated: February 4, 2015 I hereby certify that Resolution No. 2015-05 was passed and adopted by the City Council of the City of Lodi in a regular meeting held February 4, 2015, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Mounce, Nakanishi, and Mayor Johnson NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None a. NIFER FERRAIOLO City Clerk 2015-05