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HomeMy WebLinkAboutItem C: Programming of Surface Transportation Program-Urban Funds ECC UGENE ITY OUNCIL AIS GENDA TEM UMMARY Work Session: Programming of Surface Transportation Program-Urban Funds Meeting Date: October 23, 2006 Agenda Item Number: C Department: Public Works-Engineering Staff Contact: Mark Schoening www.eugene-or.gov Contact Telephone Number: 682-5243 ISSUE STATEMENT The City Council is requested to approve the attached list of pavement preservation projects (Attachment A) for the development of applications for federal Surface Transportation Program-Urban (STP-U) funds for FY07-FY09 to be programmed by the Metropolitan Policy Committee (MPC). BACKGROUND At its July 13, 2006, meeting the MPC directed MPO staff to move forward with the process to program the remaining FY07 – FY09 STP-U funds. The process that was approved allocated 65% of available STP-U funds to a category comprised of modernization, project development and preservation activities. The intent was to set aside a larger share of the STP-U funds into a combined category and allow individual jurisdictions to determine their own priorities with respect to modernization, project development and preservation. The MPC was provided with a timeline (Attachment B) for the programming of STP-U funds. The timeline includes both a calendar schedule and the duration in months to complete each step of the process. Due to numerous other MPO activities the schedule for the allocation of STP-U funds has slipped significantly. The discussion of regional priorities was anticipated to occur in September 2006 and will now occur in November 2006. It is anticipated that the project application period will occur in December 2006 or January 2007. The following amounts are available to be programmed in the combined modernization, project development and preservation category: FY07 FY08 FY09 STP-U Funds $1,027,840 $1,820,000 $1,820,000 Consistent with the council’s priority placed on pavement preservation, City staff has developed a list of pavement preservation projects. If approved by the City Council, City staff will select projects from this list that best meet the adopted criteria and then submit project applications for STP-U funding during the application period. The list of pavement preservation projects was derived from the City’s pavement management system and are the projects the City has planned over the next three to five years. Initial coordination with public and private utilities has taken place to allow utilities to budget and plan the necessary utility work L:\CMO\2006 Council Agendas\M061023\S061023C.doc in advance of pavement preservation work. The projects consist of pavement overlays on streets that are near the transition from overlay to total reconstruction. The project streets are classified as arterials or collectors. RELATED CITY POLICIES On June 9, 2004, the City Council passed a motion that all project lists or funding allocations for projects within the City of Eugene or the Eugene urban growth boundary generated through the TPC for the MPC/MPO approval shall first be reviewed and approved by the Eugene City Council before the TPC recommendations are reviewed for approval by the MPC/MPO, including review of regional projects in which the City is a stakeholder. On April 11, 2005, the City Council passed a motion adopting the following Capital Improvement Program policies: ? Funding sources that have been identified for a specific project and approved with adoption of the Capital Improvement Program shall remain the funding source for that project unless a specific exception is directed by the Council ? Flexible transportation funding available to the City from federal, state, county, and local sources, that is eligible, will be used to fund operations, maintenance and preservation of existing capital transportation infrastructure, unless a specific exception is directed by the Council ? New transportation capital projects, including transit projects that are located within the Eugene City limits will be reviewed by the City Council before inclusion into any regional or multi-jurisdictional project list or plan. COUNCIL OPTIONS The City Council may: 1.Approve the project list; 2.Not approve the project list; or 3.Remove specific projects and approve an amended project list. CITY MANAGER’S RECOMMENDATION The City Manager recommends that the City Council approve the project list. Once the MPC adopts the project selection criteria, City staff will select specific projects from the list that best meet the adopted criteria and submit the applications to the MPO during the application period. SUGGESTED MOTION Move to approve the attached list of pavement preservation projects as the basis for applications for federal Surface Transportation Program-Urban funds for FY07-FY09 to be programmed by the Metropolitan Policy Committee. L:\CMO\2006 Council Agendas\M061023\S061023C.doc ATTACHMENTS A. Project List B. STP-U Programming Timeline FOR MORE INFORMATION Staff Contact: Mark Schoening Telephone: 682-5243 Staff E-Mail: mark.a.schoening@ci.eugene.or.us L:\CMO\2006 Council Agendas\M061023\S061023C.doc ATTACHMENT A PROPOSED PAVEMENT PRESERVATION PROJECTS STREET NAMEFROMTO 02ND AVE.BLAIR BLVD.GARFIELD ST. 05TH AVE.WASHINGTON ST.BLAIR BLVD. 11TH AVE.GARFIELD ST.TYINN ST. 18TH AVE.HILYARD ST.PEARL ST. 24TH AVE.JEFFERSON ST.CHAMBERS ST. AGATE ST.N 163 BLACK OAK RD.FIRLAND BLVD. BAILEY HILL RD.18TH AVE.BERTELSEN RD. BARGER DR.PRIMROSE ST.TERRY ST. BARGER DR.HWY 99ALTAMONT ST. BERTELSEN RD.11TH AVE.18TH AVE. BRAE BURN DR.40TH AVE.WILLAMETTE ST. BRITTANY ST.18TH AVE.25TH AVE. MLK JR. BLVD.LINDLEY LN.CENTENNIAL LP. CHAMBERS ST.RAILROAD BLVD.8TH AVE. CRESCENT AVE.50' E. OF SHADOW VIEW DR.COBURG RD DANEBO AVE.ROYAL AVE.11TH AVE. DANEBO AVE.BARGER DR.SOUZA ST. EAST AMAZON BLVD.HILYARD ST.DILLARD RD. FIRLAND BLVD.SPRING BLVD.AGATE ST. FOX HOLLOW RD.E AMAZON BLVD.DONALD ST. GARFIELD ST.06TH AVE.11TH AVE. GOODPASTURE IS. RD.DELTA HWYKINGSLEY RD. GOODPASTURE IS. RD.KINGSLEY RD.VALLEY RIVER DR. GOODPASTURE IS. RD.NORKENZIE RD.RIDGEWAY DR. (W) HARRIS ST.18TH AVE.28TH AVE. HAWKINS LN18TH AVE.100' S VIDERA DR. HILYARD ST.30TH AVE.34TH AVE. JEFFERSON ST.05TH AVE.08TH AVE. MCKINLEY ST.05TH AVE.11TH AVE. OAKMONT WY.SORREL WY.OAKWAY RD PEARL ST.04TH AVE.858 PEARL ST. RAILROAD BLVD.VAN BUREN ST.CHAMBERS ROOSEVELT BLVD.106' W CHAMBERS ST.HWY 99 ROOSEVELT BLVD.HWY 99BELTLINE RD. ROYAL AVE.HWY 99TERRY ST. SENECA RD.ROOSEVELT BLVD.07TH PL. SPRING BLVD.OVERPASSFIRLAND BLVD. TERRY ST.DRWY 1199ROYAL AVE. VALLEY RIVER DR.VALLEY RIVER WY.GOODPASTURE IS. RD. WARREN ST.BAILEY HILL RD.WARREN ST. WILLAMETTE ST.306 N OF W 29TH AVE.47TH AVE. WILLAMETTE ST.47TH AVE.52ND AVE. MPC 4.e – Attachment 5 – STP-U Programming Timeline Page 1 of 1 ATTACHMENT 5 FY07 (AND FUTURE YEAR) STP-U PROGRAMMING TIMELINE The draft STP-U programming schedule below shows not only the anticipated schedule for the next funding cycle (FY08-09), but also indicates the amount of time, in months, that this and future funding processes would take. June 2006 Program FY07 planning funds July 2006 Approve evaluation process for programming Modernization, Preservation and Project Development (MPPD) for FY08-09 and beyond August 2006 Discuss regional priorities for STP-U programming cycle (Month 1) Sept. 2006 Agree on regional priorities for STP-U programming cycle (Month 2) Oct. 2006 Solicit MPPD funding applications for FY08 and FY09 (Month 3) Nov. 2006 Review applications with TPC & CAC; conduct outreach to (Month 4) solicit public comment Dec. 2006 TPC and CAC develop draft recommendation(s) for FY08-09 MPPD (Month 6) STP-U funding Jan. 2007 MPC programs FY08-09 MPPD STP-U funds (Month 7) The 2006 process would program STP-U funds for MPPD activities in FY08 and FY09. It is anticipated that future STP-U funding cycles would program 3 or 4 years at a time. LCOG: T:\MPO\COMMITTEES\MPC\FY07\JUL 06\MPC4.E-ATTACHMENT5-STP-UPROGRAMMINGTIMELINE.DOC Last Saved: July 5, 2006