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HomeMy WebLinkAboutResolution 5258 Requesting Distribution of Bridge and Road Safety Program Fees RESOLUTION 5258 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA REQUESTING DISTRIBUTION OF BRIDGE AND ROAD SAFETY AND ACCOUNTABILITY PROGRAM FUNDS WHEREAS, the Bridge and Road Safety and Accountability Account created by HB 473 requires the Montana Department of Transportation to allocate accrued funds to cities, towns, counties, and consolidated city-county governments for construction, reconstruction, maintenance, and repair of rural roads, city or town streets and alleys, bridges, or roads and streets that the city, town, county, or consolidated city-county government has the responsibility to maintain; and, WHEREAS, a city, town, county, or consolidated city-county government that requests funds under the Bridge and Road Safety and Accountability Account must match each $20 requested with $1 of local government matching funds; and, WHEREAS, a city, town, county, or consolidated city-county government requesting distribution of allocated funds may make such a request to the Department of Transportation between March 1 and November 1 of the year the funds were allocated; and, WHEREAS, a description of the projects to be funded are detailed in Appendix A; and, WHEREAS, the local match for the allocated funds has been budgeted from Street Arterial Construction Fund and the Street Impact Fee Fund NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, to wit: 1. City of Bozeman requests distribution of its share of the allocated Bridge and Road Safety and Accountability funds to be used for the projects identified in Appendix A. 2. That Kristin Donald, the City Finance Director is hereby empowered and authorized to execute such further documents as may be necessary to facilitate the distribution of said funds. DocuSign Envelope ID: BC6AEA9B-7453-40D2-ACF1-43CBE1E22E51 Page 2 of 3 PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 2nd day of March, 2021. ________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: _________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney DocuSign Envelope ID: BC6AEA9B-7453-40D2-ACF1-43CBE1E22E51 Page 3 of 3 Appendix A SIF113 Griffen (7th to Rouse) - CONSTRUCTION Construction west of Griffen corridor improvements from North 7th to Rouse to an urban minor arterial standard. Designed improvements will improve level of service at the key intersections and will increase capacity in the corridor as a whole. Connectivity already exists at this location, it is capacity which is being expanded. Future developments which impact this intersection area may not be allowed to proceed until improvement as are in place. Functionality of the network at large is dependent on this element functioning as intended. The project estimated cost is $1,500,000 with $864,776.39 covered by BaRSAA funding and $635,223.10 funded through Street Impact Fees and Arterial and Collector District assessments. DocuSign Envelope ID: BC6AEA9B-7453-40D2-ACF1-43CBE1E22E51