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File #: 15-13704    Version: 1 Name:
Type: Business Item Status: Agenda Ready
File created: 7/2/2020 In control: City Council Business Meeting
On agenda: 7/27/2020 Final action:
Title: Municipal Agreements for NCDOT Asset Maintenance on State Roadways in the City Limits
Attachments: 1. FY21 Resolution Schedules A-D, 2. BO NCDOT Maintenance 7.27.20

Title

Municipal Agreements for NCDOT Asset Maintenance on State Roadways in the City Limits

 

Action

Action:

A.                     Approve Municipal Agreements with the North Carolina Department of Transportation in the amount of $1,175,000 for:

-                     Sign installation and maintenance on state-maintained streets,

-                     Pavement markings installation on state-maintained streets,

-                     Traffic signal maintenance on state-maintained streets,

-                     Traffic signal retiming on state-maintained streets, and

-                     Light-emitting diode (LED) traffic signal display replacements.

 

B.                     Adopt a resolution to authorize the City Manager to execute Municipal Agreements and any subsequent renewals for up to five years with the North Carolina Department of Transportation, and

 

C.                     Adopt a budget ordinance appropriating $300,000 from the North Carolina Department of Transportation for LED traffic signal display replacements on state-maintained streets.

 

Body

Staff Resource(s):

Liz Babson, Transportation

Charles Abel, Transportation

 

Explanation

§                     The North Carolina Department of Transportation (NCDOT) administers a statewide asset maintenance program on state roadways within municipal jurisdictions.

§                     Through municipal agreements, NCDOT reimburses the city for maintenance of certain state assets on state-maintained streets within the city limits.

-                     The city maintains signs and pavement markings for approximately 500 miles of NCDOT roads in Charlotte.

-                     The city maintains a total of 876 traffic signals in Charlotte, 524 (60 percent) of which are on state-maintained streets.

§                     The city has entered into similar maintenance agreements with NCDOT for over 25 years.

§                     NCDOT will reimburse the city annually for the following items:

-                     (Schedule A) Sign installation and maintenance up to $50,000,

-                     (Schedule B) Pavement markings installation and maintenance up to $25,000,

-                     (Schedule C) Traffic signal maintenance up to $600,000, and

-                     (Schedule D) Traffic signal retiming up to $200,000.

§                     The Schedule C signal maintenance municipal agreement separately outlines that the city will replace LED traffic signal displays on state-maintained streets. Expenditures for FY21 are anticipated to be $300,000 and are funded in advance by NCDOT.

 

Charlotte Business INClusion

Municipal Agreements are exempt (Part A: Appendix 1.27 of the Charlotte Business INClusion Policy).

 

Fiscal Note

Funding:  Transportation Operating Budget

 

Attachments

Attachment(s)

Resolution

Budget Ordinance