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Item 4H - MemoItem 4H UCITY OF SOUTHLAKE MEMORANDUM (December 5, 2023) To: Shana Yelverton, City Manager From: Rob Cohen, P.E., Director of Public Works Subject: Approve a renewal and amendment to an Interlocal Agreement (ILA) with Tarrant County to receive financial support and reimbursement of up to $2,225,000 for the West Continental Boulevard projects at Davis Boulevard and Peytonville Avenue. Action Requested: Approve a renewal and amendment to an Interlocal Agreement (ILA) with Tarrant County to receive financial support and reimbursement of up to $2,225,000 for the West Continental Boulevard projects at Davis Boulevard and South Peytonville Avenue. Background Information: The purpose of this item is to approve a renewal and amendment to an Interlocal Agreement (ILA) with Tarrant County to receive financial support and reimbursement of up to $2,225,000 for the cooperative funding of improvements at the two intersection locations along West Continental Boulevard at Davis Boulevard (FM 1938) and South Peytonville Avenue. The proposed improvements are intended to improve mobility efficiency by alleviating traffic backups at West Continental Boulevard intersections during peak hours. The improvements on FM 1938 at West Continental Blvd include adding a right turn lane, signalization, pedestrian enhancements, and an upgrade of Critical Drainage Structure #18 at Union Church Road. Improvements to the South Peytonville Avenue intersection includes the construction of a roundabout at the intersection, utility and pedestrian relocations, and upgrade to Critical Drainage Structure #19 west of the intersection. This is Renewal and Amendment No. 1 of the ILA and is required on an annual basis until the projects are completed. The County allocated funds as part of their 2021 Tarrant County Transportation Bond Program for a cost share arrangement with the City and City Council approved the original ILA on December 6, 2022. The resources provided by the County results in a cost savings for the City. Funding is budgeted as part of the approved Capital Page 1 of 3 Item 4H Improvement Program. Construction is anticipated to begin Fall 2024. These projects were identified in the Southlake 2035 Mobility Master Plan with the FM 1938 at West Continental Boulevard project referenced as MT25, and the Continental Boulevard at South Peytonville Avenue project referenced as MT3. Proposed sidewalks were also identified in the 2035 Mobility Master Plan (ID #7 and ID #76a), and will be constructed in conjunction with the FM 1938 at West Continental Boulevard project. Financial Considerations: The County allocated funds as part of their 2021 Tarrant County Transportation Bond Program for a cost share arrangement with the City. The terms of the ILA, the County will reimburse the City for up to $2,225,000 or 50% of the construction cost, whichever is less. The current opinion of the probable construction cost for the intersections of FM 1938 at West Continental Boulevard and West Continental Boulevard at South Peytonville Avenue is currently $5,150,000 and $4,050,000 respectively. The resources provided by the County result in cost savings for the City of Southlake. Funding for this project is budgeted as part of the approved Capital Improvement Program, as well as Tarrant County funds via the ILA. Strategic Link: This item links to the City's Strategy Map strategic focus areas of Infrastructure & Development and Partnerships & Volunteerism. It specifically relates to the City's Corporate Objectives, B2: Collaborating with select partners to implement service solutions and F2: Investing to provide & maintain high quality public assets. Citizen Input/ Board Review: Upon approval by Southlake City Council, the Renewal and Amendment No. 1 of the ILA will then be placed on the Tarrant County Commissioner's Court Agenda for approval. Legal Review: This agreement has been reviewed by the City Attorney. Alternatives: The City Council may approve or deny the Renewal and Amendment No. 1 of ILA with Tarrant County. Staff Recommendation: Approve the Renewal and Amendment No.1 of Interlocal Agreement (ILA) with Tarrant County to receive a cost reimbursement for the construction of improvements at the intersections of FM 1938 at Page 2 of 3 Item 4H West Continental Boulevard and West Continental Boulevard at South Peytonville Avenue in an amount not to exceed $2,225,000. Supporting Documents: Attachment A: Renewal and Amendment No. 1 of Interlocal Agreement for West Continental Boulevard Intersection Improvements Staff Contact: Rob Cohen, Director of Public Works Kevin Ferrer, P.E., City Engineer Bryan Ahumada, P.E., Civil Engineer Page 3 of 3