CITY OF COLORADO SPRINGS

Transcription

1 CITY OF COLORADO SPRINGS To: From: Subject: Members of City Council President Scott Hente Extra Item Agenda for the City Council meeting of July 24, :00 P.M., Council Chambers, City Hall, 107 N. Nevada Avenue. NEW BUSINESS Extra Item No. 1 Pikes Peak Rural Transportation Authority (PPRTA) Extension Project List Update. See attached memo from the Chief of Staff, Public Works Director/City Engineer, and Transportation Manager. Respectfully submitted, Scott Hente City Council President

2 City Clerk s Office only: Item # FORMAL AGENDA ITEM COUNCIL MEETING DATE: July 24, 2012 TO: FROM: Subject Title: President and Members of City Council Laura Neumann, Chief of Staff Helen Migchelbrink, Public Works Director/City Engineer Kathleen Krager, Transportation Manager Pikes Peak Rural Transportation Authority (PPRTA) Extension Project List Update Strategic Goal(s) this item supports: SUMMARY: City Staff has made some updates to the PPRTA Extension Project List after the initial presentation to the PPRTA Citizens Advisory Committee and the Board. PREVIOUS COUNCIL ACTION: The PPRTA Extension Project List was presented to City Council at the April 9, 2012 Informal meeting. BACKGROUND: Since the April 9, 2012 City Council Meeting, there have been three changes made to the Project List for the Extension of the Capital Tax of PPRTA. These changes were the result of new information and further consideration by staff. All changes have been reviewed by Mayor Bach. The three changes are: 1) Moving the repaving of Academy Boulevard from Fountain to Milton Proby to the A list and moving the repaving of Academy Boulevard from Palmer Park to Bijou Street to the B list. This change was done at staff recommendation based on projected need. 2) Moving Woodmen Road Improvements from the B list to the A list and increasing the budget from $3,200,000 to $7,500,000. The consultant working on the widening design for Woodmen Road has identified the potential of building a Continuous Flow Intersection at Woodmen and Union for $7.5 Million. This intersection design would relieve the current congestion at the intersection and negate the need to construct an interchange in the future at an estimated cost of $50 Million. Staff wanted to take advantage of the new design and cost savings for this critical intersection. 3) The Pikes Peak Greenway Trail Improvements budget was increased by $1,091,000. This increase in budget will allow additional improvements in the Downtown area to encourage redevelopment and growth on the west side of Downtown. To accommodate these changes several projects were eliminated. The Northgate Improvement project was removed from the list. These improvements are going to be completed as part of the North I-25 widening project by CDOT in Old Ranch Road improvements between Voyager and Kettle Creek were planned as a joint project with, but removed the project from their list to fund other County projects. 1

3 Finally, the Hancock Expressway Realignment Project was moved from the A list to the B list and the Powers Boulevard Extension Project was reduced by $5,500,000 to provide a project list within the projected revenues of PPRTA. FINANCIAL IMPLICATIONS: The PPRTA revenue estimate for capital projects in the City of Colorado Springs is approximately $27 million per year. The majority of projects on the PPRTA Project List will need to be completed regardless of funding source. Other funding sources for these projects are extremely limited. BOARD/COMMISSION RECOMMENDATION: The revised list will be presented to the PPRTA Board on August 8, STAKEHOLDER PROCESS: CTAB reviewed the revised list at the June 5, 2012 meeting. ALTERNATIVES: None. RECOMMENDATION: Staff recommends approval of the PPRTA Extension list. PROPOSED MOTION: Motion to approve the PPRTA Extension list. Attachments: - Pikes Peak Rural Transportation Authority Extension Project List 2

4 A Project List $ 284,851 "Taking Care of What We've Got" Bridge Reconstruction $ 42,022 Academy over Cottonwood Creek Bridge Rehabilitation $ 1,280 Airport Rd. over Spring Creek Bridge Replacement $ 1,584 Chestnut St. over S. Douglas Creek Bridge Replacement $ 1,800 Circle Dr. EB over Fountain Creek Bridge Rehabilitation $ 3,300 Circle Dr. EB over Hancock Bridge Rehabilitation $ 3,300 Circle Dr. WB over Fountain Creek Bridge Rehabilitation $ 3,300 Circle Dr. WB over Hancock Bridge Rehabilitation $ 3,300 El Paso Bridge over Fountain Creek Tributary Replacement $ 457 Emergency Bridge Fund $ 5,381 Enchanted over Sand Creek Tributary Bridge Replacement $ 300 Galley Rd. over Sand Creek Bridge Replacement $ 1,936 Platte Ave. WB over Sand Creek Bridge Replacement $ 5,874 S. Cheyenne Canyon Rd. 1 over Cheyenne Creek Bridge Replacement $ 410 Shook's Run Bridge Corridor Study $ 2,750 UPRR Mainline over Fontanero Bridge Replacement $ 2,750 UPRR Nevada & Tejon St. Crossing Reconstruction (Design Only) $ 3,300 W. Fillmore over Unnamed Channel Bridge Replacement $ 1,000 Pavement Reconstruction $ 38,873 Academy Blvd.: Bijou St. to Airport Rd. Pavement Reconstruction $ 3,817 Academy Blvd.: Fountain to Milton Proby Pkwy. Pavement Reconstruction $ 15,200 Centennial St.: Garden of the Gods to Fillmore Pavement Reconstruction $ 8,065 Companion Drainage Improvements for Roadway Projects $ 2,690 Pikes Peak Ave. : Colorado to Printers Pkwy. Pavement Reconstruction $ 8,663 Calhan 8th Street Paving Ph I: from Highway 24 to Yoder $ 378 Ramah Ramah Street Overlay Program $ 60 Traffic Signal Reconstruction $ 14,983 Traffic Signal System Upgrade (60 locations) $ 14,983 "Saving Lives / Saving Time" Roadway Connections $ 21,548 Centennial Blvd. Extension: Fillmore to Fontanero $ 10,450 Platte Ave. Connection to I-25 Study $ 550 Stapleton Dr. /Briargate Pkwy. Corridor Study (Joint Proj) $ 786 Tutt Blvd. Extension: Dublin to Templeton Gap Rd. (Joint Proj) $ 1,393 Woodmen Road Improvements: Union Continuous Flow Intersection $ 7,500 Stapleton Dr. /Briargate Pkwy. Corridor Study (Joint Proj) $ 314 Tutt Blvd. Extension: Dublin to Templeton Gap Rd. (Joint Proj) $ 555 Rev of 6

5 Roadway Corridor Improvements $ 97,356 8th St. Improvements.: Motor City Way to Fountain Creek $ 1,500 Barnes Rd. Roadway Improvements, Solar Ridge Dr. to Powers Blvd.2 $ 2,420 Black Forest Rd. Roadway Improvements: Woodmen to Research (Joint Proj) $ 8,866 Dublin Rd. Improvements: Bridle Pass Dr. to Powers Blvd. $ 1,540 Platte Ave. Corridor Improvement Study $ 2,200 W. Colorado Ave. Reconstruction: 31st St. to US 24 (Joint Proj-Manitou Spgs, EPC) $ 8,600 Green Mountain Falls Belvedere Ave. Widening Ph I $ 222 Stilling Basins $ 88 Manitou Springs Manitou Ave. West End Pedestrian and Drainage Improvements $ 850 Manitou Springs Downtown Sidewalk, Drainage and Utilities Improvements $ 768 Beacon Lite Rd. : Hwy 105 to County Line Rd. $ 4,361 Black Forest Rd. Roadway Improvements: Woodmen to Research (Joint Proj) $ 3,534 Deer Creek, Base Camp, Emigrant: Monument Hill to Woodmoor $ 200 Eastonville Rd. : McLaughlin to Latigo $ 8,525 Highway 105: I25 to Highway 83 $ 18,314 Mesa Ridge Pkwy. Improvements.: Powers to Marksheffel $ 9,975 Monument Hill Rd. : County Line Rd. to Woodmoor Dr. $ 3,965 S. Academy Blvd.: I25 to Bradley Rd. Ramps $ 18,000 W. Colorado Ave. Reconstruction: 31st St. to US 24 (Joint Proj-Manitou Spgs, EPC) $ 3,428 Intersection Improvements $ 43,640 Citywide Congestion and Incident Management Signal Improvement Ph I $ 3,027 Citywide Intersection Improvements Ph I $ 6,171 Citywide Roadway Safety, Traffic Operations, and Maintenance Ph I $ 8,108 I-25 Ramps: South Nevada/ Tejon St. Corridor Improvements $ 5,500 Las Vegas St./Royer UPRR Crossing Relocation $ 3,850 Old Ranch Rd. at Powers Blvd. Intersection Improvements and Bridge Construction $ 8,000 Fontaine Blvd. at Security Blvd. and Widefield Blvd. $ 1,250 Main St. at Security Blvd. $ 750 Meridian/McLaughlin Roundabout $ 2,376 New Meridian Rd. at US-24 $ 4,608 "More Ways to Get There" Transit $ 9,050 ADA-Paratransit Bus System Vehicle Replacement $ 1,400 Fixed-Route Bus System Vehicle Replacement $ 4,700 Sidewalk/Bus Stop program on existing routes (ramps, pads, route changes, enhanc) $ 1,500 Vanpool Vehicle Replacement $ 800 Manitou Springs Manitou Springs Transit Shuttle and Surface or Structure Parking $ 650 Bike Lane Improvements $ 3,027 Citywide On-Street Bikeway Improvements Ph I $ 3,027 Trail Improvements $ 6,171 Rev of 6

6 Cottonwood Trail Corridor Improvements $ 600 Midland Trail Improvements: Ridge Rd. to Columbia St. $ 450 Pikes Peak Greenway Corridor Improvements $ 2,121 Rock Island Trail Corridor Improvements $ 1,000 Shook's Run Trail Corridor Improvements $ 800 Sinton Trail Corridor Improvements $ 600 Templeton Gap Trail Corridor Improvements $ 600 Sidewalk Construction $ 8,180 Citywide Pedestrian Transportation Improvements Ph I $ 5,153 Citywide School and Neighborhood Pedestrian Improvements Ph I $ 3,027 Rev of 6

7 B Project List $ 282,970 "Taking Care of What We've Got" Bridge Reconstruction $ 46,116 21st St. over Fountain Creek Bridge Replacement $ 1,939 8th St. over Fountain Creek Bridge Rehabilitation $ 1,566 Cache La Poudre over Monument Creek Bridge Rehabilitation $ 2,927 Cascade Ave. over Cheyenne Run Bridge Replacement $ 165 Cimarron over Fountain Creek Bridge Replacement $ 7,878 Drennan Rd. over Jimmy Camp Creek Bridge Replacement $ 1,593 El Paso over Platte Bridge Rehabilitation $ 1,210 Fascination over Sand Creek Tributary Bridge Replacement $ 110 Gateway Rd. over Camp Creek Bridge Replacement $ 274 Mark Dabling 1 over Unnamed Channel Corrugated Metal Pipe Replacement $ 275 Mark Dabling 2 over Unnamed Channel Bridge Replacement $ 583 Marksheffel Rd. over Jimmy Camp Creek Bridge Replacement $ 165 Mayhurst Ave. over Cheyenne Creek Bridge Replacement $ 1,306 Paseo Bridge Replacement over Shooks Run Tributary $ 600 Platte Ave. EB over Sand Creek Bridge Replacement $ 5,874 Return Rd. over Platte Ave. Rehabilitation $ 330 Rockrimmon II Bridge Reconstruction $ 600 Shook's Run Bridge Replacements $ 13,813 Stratton Ave. over Cheyenne Creek Bridge Replacement $ 308 UPRR Siding over Fontanero Bridge Replacement $ 2,750 Verde over Spring Creek Bridge Replacement $ 320 Water St. over Camp Creek Bridge Replacement $ 1,243 Zoo Rd. over Unnamed Channel (Corrugated Metal Pipe Replacement) $ 165 Green Mountain Falls Bridge Rehabilitation/Replacement $ 122 Pavement Reconstruction $ 29,202 Academy Blvd.: Palmer Park to Bijou St. Pavement Reconstruction $ 15,250 Rockrimmon Blvd.: Woodmen to Pro Rodeo Pavement Reconstruction $ 13,145 Calhan 8th Street Paving Ph II: from Highway 24 to Yoder $ 378 Green Mountain Falls Ute Pass Ave. Overlay $ 160 Chamberlin South Improvements2 $ 269 Traffic Signal Reconstruction $ 13,860 Traffic Signal System Upgrade (55 locations) $ 13,860 "Saving Lives / Saving Time" Roadway Connections $ 53,583 Dublin Rd. Extension: Peterson to Marksheffel $ 3,619 Hancock Expwy. Realignment: Clarendon Dr. to Chelton Rd. $ 6,600 Powers Blvd. Extension: I-25 to SH 83 Ph I $ 31,500 Towne East Center (Babcock) over Sand Creek Bridge Construction (50% Developer) $ 2,750 Rev of 6

8 Stapleton Dr. / Briargate Pkwy: Meridian Ranch to Eastonville Rd. $ 5,090 Stapleton Dr. / Briargate Pkwy: Towner Ave. to Meridian Rd. $ 4,024 Roadway Corridor Improvements $ 105,511 21st St. Roadway Improvements: US 24 S to L. Gold Camp Rd. $ 6,600 30th St. Corridor Improvements $ 8,250 Austin Bluffs Pkwy. Roadway Improvements: Meadow Ridge to Woodmen Rd. $ 5,500 Las Vegas St. Corridor Improvements $ 18,150 Old Ranch Rd. Improvements: Voyager to Kettle Creek $ 2,733 Road Weather Information Systems Citywide $ 330 Green Mountain Falls Belvedere Ave. Widening Ph II $ 28 Manitou Springs Manitou Springs Canon and Park Ave. Pedestrian and Drainage Improvements $ 1,000 Manitou Springs Citywide Sidewalks, Drainage and Utility Improvements $ 1,118 Black Forest Rd.: Research Pkwy. to Wildridge Rd. $ 15,768 Fontaine Blvd.: Grinnell Blvd. to Powers Blvd. $ 10,011 Fountain Mesa Rd. : Caballero Ave. to Fontain Blvd. $ 1,619 Grinnell Blvd.: Bradley Rd. to Powers Blvd. $ 2,614 Hodgen Rd. : Black Forest Rd. to Eastonville Rd. $ 11,095 Meridian Rd. : Rex Rd. to Hodgen Rd. $ 8,500 Old Pueblo Rd.: Link Rd. to I25 $ 8,960 Vollmer Rd. Improvements.: Briargate Pkwy to Burgess Rd. $ 3,235 Intersection Improvements $ 15,002 Citywide Congestion and Incident Management Signal Improvements Ph II $ 1,009 Citywide Intersection Improvements Ph II $ 1,900 Citywide Roadway Safety, Traffic Operations, and Maintenance Ph II $ 5,093 B St. at Crestridge Ave. $ 750 Bradley Rd. at Hancock Expwy and Main St. $ 750 Fontaine Blvd. at Grinnell Blvd. and Grinnell St. $ 750 Hancock Expwy at Clearview Dr. and Yucatan Dr. $ 750 Main St. at Norman Dr. $ 500 Pikes Peak Highway/Fountain Ave. at US-24 $ 3,000 Security Blvd. at Willis Dr. $ 500 "More Ways to Get There" Transit $ 9,760 ADA-Paratransit Vehicle Purchase (Fleet Expansion) $ 1,400 Chapel Hills Transfer Station Upgrade $ 160 Citadel Transfer Station Replacement $ 2,000 Fixed-Route Vehicles Purchase (Fleet Expansion) $ 4,700 Ft. Carson/PPCC Transfer Station Upgrade $ 700 Replace and Upgrade Transit IT Equip. and Software $ 300 Sidewalk/Bus Stop program on expanded routes (ramps, pads, route chgs, enhan.) $ 500 Bike Lane Improvements $ 1,009 Rev of 6

9 Citywide On-Street Bikeway Improvements Ph II $ 1,009 Trail Improvements $ 5,000 Pikes Peak Greenway Corridor Improvements Ph II $ 1,900 Rock Island Trail Corridor Improvements Ph II $ 2,000 Sand Creek Trail Corridor Improvements: Palmer Park to Constitution Ave. $ 800 Manitou Springs Manitou Springs Creek Walk Trail Improvements $ 300 Sidewalk Construction $ 3,927 Citywide Pedestrian Transportation Improvements Ph II $ 2,918 Citywide School and Neighborhood Pedestrian Improvements Ph II $ 1,009 Total $ 567,821 Rev of 6