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HomeMy WebLinkAbout2003-02 ODOT Grant/MultiusePath RESOLUTION NO. C~',~- A RESOLUTION SUPPORTING THE OREGON DEPARTMENT OF TRANSPORTATION, TRANSPORTATION ENHANCEMENT GRANT APPLICATION IN THE AMOUNT OF $580,000 FOR CONSTRUCTION OF THE NORTH ASHLAND MULTI-USE PATH. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The City of Ashland supports and will accept a Transportation Enhancement grant from the State of Oregon, Department of Transportation in the amount of $580,000 for the purpose of constructing Public Works Project No. 2003- 02, the North Ashland Multi-Use Path Project. SECTION 2. The City Administrator is authorized and directed to sign the statement of acceptance of the grant offer on behalf of the City of Ashland. SECTION 3. A true copy of the grant application is attached. This resolution was read by title only in accordance with Ashland Municipal Code {}2.04.090 duly PASSED and ADOPTED this /,~ day of February, 2003. SIGNED and APPROVED this //,? day of February, 2003. Alan W. DeBoer, Mayor Reviewed as to form: Paul Nolte, City Attorney G:\pub-wrks\admin\PB Council\CC Reso ODOT TE Grant N Ashland Bikepath.doc PART 1 Section 1: Project Summary and Certification APPLICANT Name: City of Ashland Contact Person: Paula C. Brown Address: 20 East Main Street Title: Public Works Director Ashland OR 97520 Telephone: 541 488-5587 CO-APPLICANT (if any) Name: NA Contact Person: Address: Title: Telephone: PROJECT NAME & LOCATION North Ashland Multi-Use Path PROJECT DESCRIPTION The proposed project provides for the design, engineering and construction of a new multi-use path that extents the existing system from Central Ashland to a point approximately 2600 feet north of the northern City limits. Public funding will he used to construct approximately 63% of the project and private funding will complete the remaining 37%. LENGTH (size, amount, otc) T.E. ACTIVITY 1836' (private) + 4872' (public) - 7708' 1. Bicycle & Pedestrian Facilities COST SUMMARY RIGHT-OF-WAY NEEDS TE Funds Requested*: $580,000 Project site owned by Sponsor?. Matching Funds: $60,000 [ ] yes [ ] no* [ X] partly [ ] N/A Total TE Cost: $640,000 Additional Non-TE costs: $228,000 Property to be purchased? [ ] yes [ X ] no Total Project Cost: $868,000 Easements or donated property.? [ X ] yes [ ] no * need pdor ODOTapproval if less than $200,000 * need prior ODOT approval if on state right-of-way CERTIFICATION I certify that the City of Ashland [applicant agency]supports the proposed project, has the legal authority to pledge matching funds, and has the legal authority to apply for Transpodation Enhancement funds. I further certify that matching funds are available or will be available for the proposed project. I understand that this is not a grant application, that it is a request for reimbursement through the federal aid system, and that all federal rules for contracting, auditing, and payment will apply to this project. Signature //'~.,~~ Date February 5, 2003 Printed Name,/ Paul. Title Public Works Director, City Engineer Section 2: Project Funding Information Matching Funds Available Be thorough but realistic in what you state here. The type and amount of matching funds you offer will affect your project score. You are expected to honor this commitment if your project " is selected. Type $ Value Name of Source(s) Date Avail. Sponsor's Cash on Hand $60,000 City Transportation System Development 2/7/03 Charges Sponsor's Future Cash Cash from other sources Total HARD MATCH $60,000 Donated Materials $128,000 Construction of 2836 IF of path 6/30/04 Donated Property (Easement) $100,000 Easement on private property 2/7/03 Donated Agency Staff Time Volunteer Labor/Services Total SOFT MATCH $228,000 TOTAL MATCH $288,000 If total includes any contributions from sources other than the applicant, include signatures below or submit separate letters of commitment (see Supporting Documents-Part 2). NA Agency or organization Agency or organization Signature Date Signature Date ~,"4"""'_',_ Cost Estimate Use this form or equivalent. You may change line spacing and sub-headings to reflect relevant items of work for your project. Quantity (Q) Unit Price (UP) Cost (Q x UP) PRELIMINARY ENGINEERING(PE} Proiect Administration 1. Sponsor's administrative costs 2. ODOT administrative costs 40 hours $50 I hour $2,000 Lump Sum $10,000 10% $557,000 $50,000 $1,000 100 hours $80 I hour $8,000 40 hours $50 I hour $2,000 50 hours $80 I hour $4,000 75 hours $40 I hour $3,000 20 hours $50 I hour $1,000 Total PE $81,000 $2,000 Total ROW $2,000 Design and Development 1. Engineering 2. Railroad Permitting Environmental Process 1. Permitting Coordination 1. Partnering with other agencies 2. Information I Interpretive 1. Public input process Other Proiect Development or PE 1.Bidding 2.Contract and value engineering constructability review RIGHT-OF-WAY (ROW) 1. Legal document preparation r'~'-'-'" ..., CONSTRUCTION (CONST) Site PreDaration 1. Mobilization 2. Survey 3. Roadway. Bikeway. Walkway 1. Excavation and fill placement 2. Minor structure and drainage 3. Surfacing (AC) Buildings and Other Facilities 1. Landscape 2. Irrigation 3. Lighting Other Construction Activities 1. Temporary traffic control 2. Erosion control Continaency Construction Enaineering Cost Estimate (continued) Quantity (Q) Unit Price (UP) Cost (Q x UP) Lump Sum $24,000 Lump Sum $15,000 3970 CY $181 CY $72,000 4872 LF : $51 LF $24,000 1133 tons $60 1 ton $68,000 73,000 SF $1.12/SF $88,000 73,000 SF $0.081 SF $58,000 15 poles $1200 each $18,000 Lump sum $5,000 Lump sum $15,000 Subtotal $387,000 20-30% of total construction costs above $484,000 Approx. 15% of construction with contingency $73,000 Total CONST $557,000 Total Cost: $640,000 PE + ROW + CONST r""'-'-" Section 3: Narrative Project Description: AsWand's vision is to achieve a transportation system that fully integrates the community's current and future wants and needs while enhancing its livability, character and natural environment. The funding of this project will allow the completion of another link in the Bicycle System Plan as outlined in the City's comprehensive plan and approved Transportation System Plan. The North Ashland Multi-use Path project is eligible for the Transportation Enhancement Program under the provision of facilities for pedestrians and bicyclists. This project, if funded, would complete a very important non-automotive link through the northern part of the City of Ashland, enhance the quality of Oregon's state highway transportation system, and help reduce dependence on the automobile. This project has been in the planning stage for more than 10 years and is now ready for implementation driven by a recently purchased 5,035 foot easement from Central Oregon and Pacific Railroad. The 10 foot wide paved multi-use path will begin approximately 2600 LF north of the railroad tracks at the north edge of a large track of private land presently proposed for development. It will run adjacent to the railroads tracks beginning at the north city limits at Jackson Road and Highway 99 (North Main Street) and end at Laurel Street and Hersey Street. The connectivity links are all state highways and busy arterial or local collector streets. The multi-use path will connect at the north end to the State highway system, but within AsWand's Urban Growth Boundary. At the south end, it will connect with bike lanes on Hersey Street that connect to lanes on Oak Street and eventually connect to the Central Business District and the existing Central AsWand Bikepath at Eighth Street. (See attached project drawing.) A private development proposed along a portion of the project will provide additional connectivity to Nevada Street. The total design, engineering and construction costs of the proposed project are approximately $640,000 in public funds and $228,000 in private funds. The City of AsWand seeks $580,000 in grant funding. (See Matching Fund and Cost Estimate sheets.) Purpose and Need: The ability to easily walk and bike is associated with higher levels of livability for communities. If AsWand is to strengthen this important part of its culture, it must implement vital transportation strategies. Oregon's past focus on accommodating the automobile must now be replaced by concerted efforts toward equally accommodating all modes of travel. A 1990 City of Ashland Bikeway Study by Robert H. Foster Consultants concluded that due to the narrow right of way, existing businesses and homes, the concept for bike lanes on this section of Highway 99 is limited without extensive land acquisition and demolition. He suggested that an alternative route along the railroad should be implemented. In 2002, Oregon State Highway 99 received paving improvements and introduced guardrails along a large segment of this proposed project. The guardrail replaced ODOT's originally planned concrete barriers known to the Bike and Pedestrian Commissioners and the press as "The Wall of Death." The guard rails are only slightly less problematic for pedestrians and bicyclists than the concrete barriers. Ashland needs a city-wide multi-use nonmodal path network that serves a large and diverse segment of the community. This project goes a long way toward that goal representing 30% of the total network. Without the federal highway funds provided by ODOT, this project will be put on hold. Furthermore, because the private developer will move forward in construction of portions of the project, the fragmented system would be an impediment to convenient travel. roO' _... Relationship to Transportation: Habit, established by our nationwide dependence on the automobile since the end of World War II, accounts for many of the current travel options and give rise to the choice of the automobile as the preferred mode of travel. Less apparent reasons for this choice are the perception of greater distance than actually exists and the presence of unsafe, unaesthetic or intimidating barriers to travel that discourage people from walking or cycling. This project minimizes these barriers and allows the citizens of Ashland to circumvent the over 22,000 cars per day that travel along Highway 99 (North Main Street). The proposed path will serve a minimum of 3,800 citizens including: two elementary schools, two large residential areas, as well as bike commuters, joggers, skaters, the 126 elderly of the Mountain View Retirement Center and recreational pedestrians and bicyclists from around the county. The goal of the path is to provide safe, direct and efficient access to both destinations and recreational opportunities not currently served. Two-thirds of the population of the City of Ashland both live and work in the City and generate an average car trip-length of under two miles. Changing energy and environmental costs have made the development of safe, efficient bicycle and pedestrian routes a City priority. In addition, walking and bicycling improve the traveler's health and well-being, as well as benefit motorists, employers, the larger community and the environment in general. Technical Merit: According to the 1995 Oregon Bicycle and Pedestrian Plan Multi-use paths enhance bicycle and pedestrian travel in urban areas where the existing road system does not currently serve this population. The Central Oregon and Pacific Railroad right of way provides a ready- made corridor free of obstacles where street crossings are minimized. A 1993 study "Rails- With-Trails: Sharing Corridors For Recreation and Transportation," showed the trains and multi-use paths could safely and satisfactorily co-exist. The study showcased paths adjacent to tracks with 10-25 mph trains running approximately three times daily to one per month. One path was as close as eight feet to the tracks with minimal barriers such as vegetation and slight grade separation. No trail user/train accidents were observed. The study concluded that "rails-with-trails" might be the solution for providing communities auto-free pathways for transportation and recreation. This project will be planned and designed in accordance with the "Oregon Bicycle and Pedestrian Plan" as well as any applicable OnOT, AASHTO and FHW A current standards. Many years of planning and coordination go into the design of this project. This project is documented in the City's Comprehensive Plan, Transportation Systems Plan and the current budget. The scope of the project has been developed based on the opportunity presented by the recent acquisition of the required easements from the Central Oregon and Pacific Railroad and adjacent private property. When the City limits extend northward in the future, it is anticipated that the multi-use path will connect with the Bear Creek Greenway thus facilitating a nonmodallink from Ashland and Gold Hill. As evidenced by the enclosed scope and cost estimate, the project is wholly practical, appropriate and provides a pennanent alternative to a large cross-section of Ashland citizens. Support: Financial support for this project by the City of Ashland and the private developer is assured. The City of Ashland is contributing Transportation snc's in the amount of $60,000 to be used as a hard funding match for this project. The developer ofthe adjacent property has committed to construct 37% of the project's length as well as grant easements in excess of r"'"-'" $100,000. In addition, the City of Ashland acquired the railroad right of way for $100,000 using capital improvement funds. The inclusion ofthis multi-use path into the City of Ashland's existing bicycle and pedestrian system will further enhance the commitment of the City to move towards equality for all transportation modes. In effect construction of this path supports regional goals adopted by programs such as the Bear Creek Greenway, US Forest Service Trail Systems and Oregon Department of Transportation Bicycle and Pedestrian Department. This project is endorsed by Mayor Alan DeBoer and the City Council, the City of Ashland Bicycle and Pedestrian Commission, Traffic Safety Commission and the private developer of the property adjacent to the proposed path. The North Ashland Multi-Use Path is included in the current Capital Improvement Project pending funding. The Engineering Department will advertise for contract work to ensure timely construction within the specified budget. Long-term maintenance will be provided by the Ashland Street Department as part of their regularly scheduled maintenance program. Importance: The proposed project will serve a minimum of3,800 citizens coming from all "walks" of life. There are two schools, the hospital, retirement facility as well as two large residential areas nearby. The goal of this project is to provide safe, direct and efficient access to destinations and recreational opportunities not currently served. Our goal is to serve more than resident cyclists, but by pedestrians, joggers and skaters - indeed, it will by an integral component of a community transportation system. In addition, because Highway 99 is designated a State of Oregon bicycle route we predict a high number of visiting cyclists as well. This project is identified by the City of Ashland and ODOT as an vital component of our transportation system. The City Council through its adoption of the Valdez Principles acknowledges direct responsibility for the environment and is committed to reducing air pollution. The Bicycle and Pedestrian Commission advocates the equal opportunity to use non-automotive forms of travel and to ensure the development of bicycle and pedestrian facilities into a well-designed, integrated transportation network for Ashland citizens. Ashland's award-winning Transportation Element of its comprehensive plan along with Southern Oregon's only Transportation System Plan adopted in 1998, identify the North Ashland Bikeway project as a priority. This project will be delayed until a new source of grant funding can be secured. Focus Areas: The North Ashland Multi-use Path represents new construction of an important nonmodal transportation route. Highway 99 is designated a State of Oregon bicycle route and many section within the City of Ashland are a serious impediment to safe and convenient travel. Connectivity of travel routes is as important as having a physical place to travel. The number of people who regularly walk. and bicycle is one measure of a city's quality of life. The citizens of Ashland recognize the need and the project has been intended for a long, long time. This project is closely linked to a private development as described above. The Billings Ranch Subdivision will be a development of mixed housing, consisting of 23 attached town homes, 50 detached single family dwellings and common open space for ''wetland preservation, passive recreation and aesthetic relief." ---. .....~..",... ._- .". PART 2 .. Endorsements Complete all sections relevant to your project, or attach separate letters and documents. Metropolitan Planning Organization (if within MPO jurisdiction) Name: NA Title: Signature: Date: Public Agency or Indian Tribe Approval (to propose a project on land not owned by applicant) Name: NA Title: Signature: Date: ODOT Region Manager Approval (if non-ODOT applicant proposing project in state highway right-of-way) Name: NA Title: Signature: Date: Local Government Commitment (for cities over 50,000. Cities under 50,000 must provide council resolution.) Resolution to follow. f=~ I ~, '200? I confinn that Ashland [city] supports the proposed project. I have the authority to commit all funds and resources needed from my agency to deliver the project. Title: Public Works Director Date: Fb6 4-, 'leo ~ Other Endorsement (partner agency, planning agency, Community Solutions Team, Regional Partnership, Area Commission on Transportation, council of govemments, Scenic Byway proponent) Name: John Title: Director of Community Development , Date: Othe IE orsement (pa r cy, planning agency, Community Solutions Team, Regional Partnership, Area Commission on Transportation, council of govemments, Scenic Byway proponent) Sign :~r, ~\;\;;~"in Committee .".........--. ~ rz ~ 1 ,v,A~ 6 ~ I I ~I T .-U7 . , rrn. ~A. ',~{} ,! B1~1' 'L I , I P /~ ' rl 1-Lf=~~ ) h - ~ T I '7f ~....~ , J;.I I ~ Y ~ :.....f T/ It... ( l..ll [ "Y. / iD ~., T~r-- -f r .----JTJ I 2 wi 7 - It)"" -=-;:t ~ 14, .Ill T" r-'''':- - / . " IJ ~~ flY "= / llJ V I. r I r r? , I 'I ~7/t-f- J\.~V- c_~' .Ii A{ I I~!..'.r- ~ '~ ~ J;J1.i" ~ '.rt.~ t, ~ :e ~ 't' - ~ -7.1. I ~ :J E ~ U,-PJ1) ~ - PPr7JiE9 .ow,,'. "'Y I I i"O ~ I ~ VrJ 1..:.-'1 cO a..'" 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S;)l ;:: o ~ z ;)l" mm ~~ ~o Zz Clm ~ r- oo \ Z m :E lD ;;;; m " :!i :I: o ,.......' --, Feb-05-03 02:29P billings ranch golf group 541 608 3841 P.Ol BILLINGS RANCH GOLF GROUP, LLC Golf Course & Residential Development February 4, 2003 Pat Rogers Fisher GOOT Program Manager Tr~'POrtation Enhancement Program 355 Capitol St NE 5th Floor Salem, OR 97301-3871 RE: North Ashland Muhi-Use Path Transportation Enhancement Grant Application Dear Pat, As the Managing Partner for the proposed development described in the Cily of Ashland's grant application. I endorse the City's proposal referenced above. 1l1e developments we are proposing to the City of Ashland and Jackson County include the construction oftlle muhi-usc path adjacent to a 7210t residential subdivision and a portion of public access golf course frontage shown on our submitted plans. The path fronl~ the subdivision portion of the development within city limit~ as well as along Highway 99 near the entrance to the portion oflhe development outside city limits. We also intend to grant PuhHc Access Easements for the remaining path fronlage within our development. which would be funded wing grant monies. I see this project as beneficial to the future residents of our development as well as to the City and State as a whole. Please consider my endorsement when determining which grants your organization chooses to award. Michael R. Peru Managing Partner cc: Paula Brown ~406 SllTl Ouks Drive · Medford, OR 97504 · (541) 608-2845 . (541) 608-3841 fax . bi1lin~snmcn@dHIT'lcr.nC[ -T'""'-'---' ,