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HomeMy WebLinkAbout052-2014RESOLUTION NO. 52-2014 APPROPRIATING AND TRANSFERRING $5,420,000 IN SOUTHERN CONTRA COSTA FEES FOR TRAFFIC MITIGATION TO THE CONTRA COSTA TRANSPORTATION AUTHORITY, AND AUTHORIZING EXECUTION OF AMENDMENT NO.1 TO MEMORANDUM OF UNDERSTANDING NO. 11.06.02 FOR THE I -680 AUXILIARY LANES, SEGMENT 2 PROJECT WHEREAS, the I -680 Auxiliary Lanes Project (Project) is identified in the voter approved Measure C -1988 Expenditure Plan; and WHEREAS, the Project will provide an exclusive lane that connects the entrance and exit ramps to facilitate weave movements, reduce congestion in the through mainline lanes, and therefore improve safety; and WHEREAS, the Town of Danville has been working collaboratively with the City of San Ramon, the Contra Costa Transportation Authority (CCTA), and Caltrans to develop and construct the I -680 Auxiliary Lanes Project; and WHEREAS, the Project is comprised of three segments: Diablo Road to Sycamore Valley Road (Segment 1), Sycamore Valley Road to Crow Canyon Road (Segment 2), and Crow Canyon Road to Bollinger Canyon Road (Segment 3); and WHEREAS, due to funding constraints, only Segments 1 and 3 were constructed in 2006 and Segment 2 remained underfunded until 2011 when a combination of federal and state grants, Measure C funds, and future Tri- Valley Transportation Development (TVTD) fees completed the funding plan; and WHEREAS, three Memorandums of Understanding (MOU 11.06.01,11.06.02 and 11.06.03) which collectively documented the project's funding plan, each party's responsibilities, commitment of future TVTD fees for the project, and established a framework for a sound wall gap closure along San Ramon Valley Boulevard have been executed between the Town and the CCTA; and WHEREAS, as a result of lower than expected funding, in combination with higher than expected landscape construction costs, the proposed landscape plan was inconsistent with the landscape concept plan presented to the Town Council in early 2013; and WHEREAS, the project removed over 600 mature, trees and large shrubs, particularly along the Camino Ramon corridor, and the CCTA has since significantly modified the landscape plan to adequately address the loss of mature landscaping; and WHEREAS, an additional appropriation of $1.2 million in Southern Contra Costa Regional (SCC -R) Fees for Traffic Mitigation to the CCTA is necessary to fund the adequate landscape restoration efforts and an extension of the landscape establishment period from two to five years; and WHEREAS, Danville is signatory to the Joint Exercise of Powers Agreement (JEPA) pertaining to Southern Contra Costa Fees for Traffic Mitigation, along with the City of San Ramon and Contra Costa County; and WHEREAS, pursuant to the JEPA, SCC -R fees are collected from development projects within the San Ramon Valley and SCC -R fees received by Danville must be used for the I- 680 Auxiliary Lanes Project; and WHEREAS, the initial I -680 Auxiliary Lanes Segment 2 Funding Plan did not include SCC -R fees and it is recommended that MOU 11.06.02 be amended so that Danville can transmit to the CCTA all SCC -R fees collected; and WHEREAS, this will allow for funding to complete the project with adequate landscape restoration and establishment standards, cover any unforeseen project costs related to Segment 2, and offset or partially offset prior commitment in Measure C or TVTD fees to the Project Funding Plan; and WHEREAS, $4.22 million in SCC -R funds are currently available for this purpose; now, therefore, be it RESOLVED, that the Danville Town Council appropriates $5,420,000 in Regional (SCC - R) Traffic Impact Fees received pursuant to the Joint Exercise of Powers Agreement pertaining to the Southern Contra Costa Fees for Traffic Mitigation, and transmits those fees to the Contra Costa Transportation Authority for the I -680 Auxiliary Lanes, Segment 2 Project; and be it further RESOLVED, that the Mayor is authorized to Execute Amendment No. 1 to MOU 11.06.02. APPROVED by the Danville Town Council at a regular meeting on July 1, 2014 by the following vote: AYES: Storer, Doyle, Arnerich, Morgan, Stepper NOES: None ABSTAINED: None ABSENT: None APPROVED AS TO FORM: CITY ATTORNEY ATTEST: CITY PAGE 2 OF RESOLUTION NO. 51-2014