TO: Mayor and Members of City Council
THRU: Kristoff T. Bauer, Deputy City Manager
FROM: Rob Stone, P.E., Director of Public Services
Tracey Broyles, Budget and Evaluation Director
DATE: February 26, 2018
RE:
Title
Adoption of Budget Ordinance Amendment 2018-17, Capital Project Ordinance Amendments 2018-41 and 2018-42, and a Resolution Authorizing a Municipal Agreement with the North Carolina Department of Transportation (NCDOT) for Improvements on Raeford Road from West of Hampton Oaks Drive to East of Fairway Drive
end
COUNCIL DISTRICT(S):
Council District(s)
2, 5, 6, 7, 8, 9
b
Relationship To Strategic Plan:
Goal IV: Desirable place to Live, Work and Recreate
Objective C: To improve mobility and connectivity by investing in traffic flow strategies, sidewalks, trails and bike lanes
Goal III: High Quality Built Environment
Objective D: To develop and maintain City streets and storm water systems to an established target level of effectiveness and quality improving connectivity
Executive Summary:
Council is asked to adopt a resolution to authorize a municipal agreement with the North Carolina Department of Transportation (NCDOT) to support a roadway improvement project along Raeford Road from west of Hampton Oaks Drive to east of Fairway Drive. The project includes the installation of median islands, traffic signal upgrades, pedestrian traffic signals, resurfacing, drainage, and new pavement markings. The City will fund 50% of the costs to install the sidewalks and 100% of the costs to install the bus stop pads and drainage upgrades.
Capital Project Ordinance Amendment (CPOA) 2018-41 will appropriate a $316,677 General Fund transfer to increase the Municipal Agreement project budget to provide a total of $391,230 for the projected cost of the sidewalk construction. Budget Ordinance Amendment (BOA) 2018-17 will appropriate $78,334 from Stormwater Management Fund net assets to provide the funds to be transferred for the cost of th...
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