Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 10/23/2023
DEPARTMENT:Engineering-Transportation
DIRECTOR:B. Caleb Thornhill, P.E., Director of Engineering
AGENDA ITEM:

Resolution of an Advance Funding Agreement for a Congestion Mitigation and Air Quality (CMAQ) Improvement Program - Signal Controller and Software Upgrades on SH 121 Frontage Road at Spring Creek Parkway and SH 121 Frontage Road from Legacy Drive to Custer Road

RECOMMENDED ACTION:Adoption of Resolutions

ITEM SUMMARY

To approve the terms and conditions of an Advance Funding Agreement for a Congestion Mitigation and Air Quality (CMAQ) Improvement Program Utilizing Transportation Development Credits On-System by and between the City of Plano and the Texas Department of Transportation, authorizing its execution by the City Manager or his designee, and providing an effective date.  Adopted Resolution No. 2023-10-9(R)

 

BACKGROUND

The Engineering Department recommends the City of Plano approve and execute a new Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the Signal Controller and Software Upgrades along SH 121. This project includes the upgrade of the traffic signal cabinets and traffic signal controller hardware and software at the following SH 121 interchanges:  Spring Creek Parkway, Legacy Drive, Dallas Parkway, Parkwood Boulevard, Preston Road (SH 289), Rasor Boulevard, Coit Road, Independence Parkway, and Custer Road.  These traffic signal cabinet and controller upgrades are necessary to replace more than 15-year-old equipment that has reached the end of its useful life.

 

Costs will be allocated based on 100% federal funding until the federal funding reaches the maximum obligated amount.  Transportation Development Credits will be used in lieu of the City participation for the construction costs. The City is responsible for direct state costs, except for direct state costs for construction. The City will then be responsible for 100% the project cost overruns, as more fully described in the Agreement.

 

If the Resolution is not approved, the City will not be able to execute the Advance Funding Agreement with TxDOT. The City would have to forfeit the awarded $402,000.00 grant funding and would not be able to move forward with upgrading the traffic signal control equipment along SH 121.

FINANCIAL SUMMARY/STRATEGIC GOALS

This item approves an Advance Funding Agreement for a CMAQ project to install signal controller and software upgrades on SH 121 Frontage Road at Spring Creek Parkway and SH 121 Frontage Road from Legacy Drive to Custer Road.  The total estimated cost is $438,900, which will be funded through federal participation and Transportation Development Credits (TDCs).

 

Approval of this item supports the City's Strategic Plan Critical Success Factor of being an Excellent, Innovative, and Accountable City Government and providing Multi-Modal Transportation and Mobility Solutions.

ATTACHMENTS:
DescriptionUpload DateType
Resolution10/12/2023Resolution
Agreement10/12/2023Agreement