HomeMy WebLinkAbout03-01-2004 ITEM VIII-B-8.FAs
CITY OF
.w
URN
AGENDA BILL APPROVAL F
WA S H I N G TQ N
Agenda- Subject
Date:
Resolution No. 3698 and Project Initiation of C326A
03/01/2004
Department:
Attachments: Resolution No. 3898,
Budget Impact:
Public Works
Budget Status Sheet & Vicinity Ma
$ 4,000,000
Administrative Recommendation:
City Council adopt Resolution No. 3698.
Background Summa[y:
C Street SW between Ellingson Road and 15th Street SW is currently configured with a single lane in
each direction, with left turn pockets providing turning movements to adjacent commercial and light
industrial areas. In order to meet future traffic and development needs, the 8,700 -foot -long roadway must
be widened to provide two lanes of travel in each direction, and two signalized intersections at major
commercial property access locations.
Resolution No. 3898 approves the appropriation and expenditure of U.S. Department of Commerce
Economic Development Administration (EDA) grant funds in the amount of $2,000,000 for Project No.
C326A. The project requires a Budget Adjustment of $4,000,000 for the design and construction of the
project. Funding for the local match of $2,000,000 is estimated to range as follows:
City Funds $ 520,000 to $ 80,000
Safeway, Inc. $111001000 to $ 1,400, 000 (Cash)
Safeway, Inc. $ 300,000 to $ 400,000 (Property Donation)
King County Metro $ 80,000 to $ 120,000
W0301-10
04.9.11 F5.4
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O
❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning
❑ Park Board ®Public Works ❑ Human Resources ❑ Police
❑ Planning Comm. ❑ Other ® Legal ® Public Works
Action:
Committee Approval: ❑Yes ❑ No
Council Approval: ❑Yes []No Call for Public Hearing 1 1
Referred to Until 1 1
Tabled Until 1 1
Councilmember: Wagner Staff: Dowd
Meetin Date: March 1, 2004 Item Number: VII I. B.8
AUBURN * MORE THAN YOU IMAGINED
RESOLUTION No. 3 G 9 S
A RESOLUTION OF THE CITY COUNGIL OF THE CITY OF
AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO
EXECUTE THE FINANCIAL ASSISTANCE AWARD BETWEEN
THE CITY OF AUBURN (THE CIN) AND THE U.S.
DEPARTMENT OF COMMERCE, ECONOMIC DEVELOPMENT
ADMINISTRATION (THE'EDA) APPROVING EDA FUNDS FOR
THE DESIGN_ AND CONSTRUCTION OF IMPROVEMENTS TO
`C STREET SW
WHEREAS, the City is actively encouraging the redevelopment of
commercial and industrial areas adjacent to `C' Street SW; and
WHEREAS, current redevelopment of adjacent commercial and industrial
property in the vicinity requires improvements to `C' -Street SW. between
Ellingson Road and 15t" Street SW ("the Project"); and
WHEREAS; the EDA desires to contribute to the design and construction
of the Project, relative to the . economic benefits that will be realized. by
redevelopment of adjacent commercial and industrial properties; and
WHEREAS, the EDA has agreed to provide a $2,000,000 grant in support
of the Project ("EDA Grant"); and
WHEREAS, the EDA Grant requires a 50% match ratio of local funds; -and
WHEREAS, the city is developing agreements with Safeway, Inc., U.S.
General Services Administration, and King county to secure portions of the City
local match required; and
Resolution No. 3698
February 24, 2004
Page 1
WHEREAS, it is in the best interest of the City to complete the Project to
promote redevelopment of the adjacent commercial and industrial properties.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, HEREBY RESOLVES as follows:
Section 1. The City Council hereby approves the appropriation and
expenditure of federal EDA funds in the amount of $2,000,000 for the `C' Street
SW Road Improvement Project, with local matching funds of $2,000,000 from a
combination of private developer, property donations, King County, and City of
Auburn 102 Unrestricted Streets Fund. The Mayor is hereby authorized to
execute the Financial Assistance Award with the EDA to obligate the amount of
$2,0.00,000 for the project, in substantial conformity with the Financial
Assistance Award attached hereto, marked as Exhibit "A" and incorporated
herein by this reference. The Mayor is also authorized to approve and execute
any future supplemental agreements thereto required for completion of the
project including, but not limited to, design, construction, and right-of-way
acquisition.
Section 2. That the Mayor is authorized to implement such other
administrative procedures as may be necessary to carry out the directives of
this legislation.
-----------------------------
Resolution
wr..r--w---------r-----------Resolution No. 3698
February 24, 2004
Page 2
Section 3. That this Resolution shall take effect and be in full force
upon passage and signatures hereon.
Dated and Signed this day of 2004.
CITY OF AUBURN
PETER B. LEWIS
MAYOR
ATTEST:
Danielle E. Daskam,
City Clerk
APPROVED TO FORM:
Daniel B; Heid,
City Attorney
Resolution No. 3698
February 24, 2004
Page 3
FORMCD445o U.S. DEPARTMENT OF COMMERCE
(REV. 04-01) ® GRANT ❑ COOPERATIVE AGREEMENT
DAO 203-26
(CD45o-PIN) FINANCIAL ASSISTANCE AWARD ACCOUNTING CODE
RECIPIENT NAME City of Auburn AWARD NUMBER
07-01-05.55
STREET ADDRESSES 25 West Main Street FEDERAL SHARE OF COST
$ 2,000,000
CITY, STATE, ZIP CODE Auburn, Washington 98001 RECIPIENT SHARE OF COST
$ 2,000r000
AWARD PERIOD From date of approval shown below through 60 months. TOTAL ESTIMATED COST $ 4,000,000
DEPARTMENT OF COMMERCE OPERATING UNIT Economic Development Administration
AUTHORITY 42 U.S.C. Section 3141, et seq. Public Works and Economic Development Act, as amended.
CFDA NO. 11.304
PROJECT TITLE Construction Improvements to "C" Street.
This Award approved by the Grants Officer is issued in triplicate and constitutes an obligation of federal funding. By signing the three
documents, the Recipient agrees to comply with the Award provisions checked below and attached. Upon acceptance by the Recipient,
two signed Award documents shalt be returned to the Grants Officer and the third document shall be retained by the Recipient. If not
signed and returned without modification by the Recipient within 30 days of receipt, the Grants Officer may unilaterally terminate this
Award.
n. EDA Standard Terms and Conditions Public Works and Implementation Construction Components, dated 3199
Special Award Conditions and Attachments
0 Line Item Budget
El 15 CFR Part 241, Uniform Admin Requirements for Grants/Cooperative Agreements to State & Local Governments
El OMB Circular A-87, Cost Principles for State and Local Governments and Indian Tribal Governments
FAI OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations
❑ 15 CFR, Part 14, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals,
Other Nonprofit, and Commercial Organizations
El OMB Circular A-122, Cost Principles for Nonprofit Organizations
El OMB Circular A-21, Cost Principles for Educational Institutions
El EDA Standard Terms and Conditions Capacity Building Programs
SIGNATURE OF DEPARTMENT OF COMMERCE GRA TITLE BATE
OFFICER A. Leonard Smith
• Regional Director 12/31/03
TYPED NA AND SIGNAT OF AUTHORIZE CIPIENT TITLE DATE
OFFICIA
BUDGET STATUS SHEET
PS&E @ 0%
00dPre-bid
00 Award
C)
Const. @ XX %
Estimated Cost (Funds Needed
$ -
$ 4501000
$ -
$ -
$ 4501000
$ -
$ 600,000
$ -
$ -
$ 600,000
$ -
$ 7501000
$ 212001000
$ -
$ 219501000
102 Funds Required $ -
$ 11800,000
$ 2,2001000
1 $ -
$ 4,0001000
$ -
$ 1,800,000
$ 2,200,000
$ -
$ 4,000,000
Budaet Status - 102 Funds
l 11191IMMIM,
$ -
$ 1, 800, 000
$ 2, 200, 000
$ -
$ 410001000
(102 Fund Project Contingency) $ -
$ -
$ -
$ -
$ -
102 Funds Required $ -
$ 11800,000
$ 2,2001000
1 $ -
$ 4,0001000
l 11191IMMIM,