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HomeMy Public PortalAbout5e Staff Report US40 Pedestrian Safety Improvement Project Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 www.frasercolorado.com MEMO TO: Mayor Vandernail and the Board of Trustees FROM: Town Staff DATE: September 20, 2017 SUBJECT: CDOT Grant – US40 Pedestrian Safety Improvement Project Expenditures MATTER BEFORE BOARD: Resolution approving Engineering Design Pre-Grant Expenditures for CDOT grant for the US40 Pedestrian Safety Improvement Project. ACTION REQUESTED: A motion to approve a Resolution authorizing the expenditure of Not to Exceed $87,000.00 for Engineering Design for the US40 Pedestrian Safety Improvement Project. EXECUTIVE SUMMARY/BACKGROUND: Staff is recommending that the Town Board authorize the expenditure of engineering design funds in advance of the CDOT grant agreement as a part of our continued efforts to complete this project in 2018. In January 2017, the TB approved the Community Builders Final Report, entitled “2017 Downtown Fraser Strategic Plan”. Link to report: http://www.frasercolorado.com/Modules/ShowDocument.aspx?documentid=1389 The community expressed a desire for an eclectic, vibrant, family-friendly, safe and walkable downtown. The following goal is one of the guiding principles for future projects within, and adjacent to, the downtown area: increase mobility choices, from getting around town on foot to regional travel via mass transit. The recommendations for US40 focus on improving pedestrian safety and traffic calming functions of the highway: After the Town Board approved the Downtown Fraser Strategic Plan, Staff applied for two CDOT grants seeking funding in order to move forward with some of the design recommendations and implementation actions specified in the plan. Fraser received both CDOT grants! Town of Fraser PO Box 370, Fraser, CO 80442 office 970-726-5491 fax 970-726-5518 www.frasercolorado.com Phase 1 involves enhancing the existing school zone crosswalk at Fraser Avenue and adding a new crossing at US40 at Byers Avenue. Safe Routes to School grant funding was awarded to assist with implementation of these improvements. Phase 2 will add safety enhancements to a third, existing crosswalk located at the Fraser Post Office and will implement additional overall traffic calming measures intended to slow vehicular travel speeds and reduce the number of crashes resulting in injuries. Highway Safety Improvement Program grant funding was awarded to assist with implementation of these improvements. We have requested that both projects are combined into one CDOT grant agreement. We have been finalizing budget numbers in advance of the execution of the grant agreement. All costs associated with these projects are reimbursable costs and we can’t spend any of the funding prior to execution of the grant agreement which may take up to 6 months to be approved by CDOT. In an effort to move this project forward, Staff had previously requested to have Fraser pay for the surveying work estimated not to exceed $40,000.00. Staff is now requesting that Fraser pay for the engineering design work estimated not to exceed $87,000.00. We need to get the survey and design work completed as soon as possible in order to get this project out to bid by early spring 2018 in an attempt to complete the US40 Pedestrian Safety Improvements in 2018. ALTERNATIVES: Move forward with Fraser sending out a request for proposals for engineering design work on this project NTE $87,000.00. Wait 6 months for an executed CDOT grant agreement and then wrap the engineering design cost into the CDOT grants. This will push the project to 2019. STAFF RECOMMENDATION: Approval of Resolution No. 2017-09-05 authorizing Engineering Design Pre-Grant Expenditures for the CDOT grant for the US40 Pedestrian Safety Improvement Project. Let me know if you have any comments and/or questions. ctrotter@town.fraser.co.us