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AI# 11788  Regular City Council Meeting 7.10. 08/08/2023:

Information

Agenda Item

Resolution - Engineering: Consider a resolution authorizing and directing the Mayor to execute for and on behalf of the City of Lubbock, an Advanced Funding Agreement, Contract No.17514, by and between the City of Lubbock and the State of Texas acting through the Texas Department of Transportation, for a surface transportation program project for Upland Avenue from 66th Street to 82nd Street.

Item Summary

The Lubbock Metropolitan Planning Organization approved the use of Category 10 Funds to assist in the construction of Upland Avenue from 66th Street to 82nd Street. This is an Advanced Funding Agreement between the City of Lubbock and Texas Department of Transportation (TxDOT), which will allocate federal funds for that purpose. The costs will be allocated based on 80% federal funding with the remaining 20% City funding. Total cost of this portion of the project is estimated at $1,894,422.52, with the City's portion being $417,299.53.

Fiscal Impact

This Advanced Funding Agreement in the amount of $417,299.53, is funded in Capital Improvements Project, 92510, Upland Avenue from 66th Street to 82nd Street.

Staff/Board Recommending

Erik Rejino, Assistant City Manager Michael G. Keenum, P.E., CFM, Division Director of Engineering/City Engineer

Attachments Resolution AFA Contract Location Exhibit Budget Detail CIP Detail

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