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Ordinance Making Supplemental Appropriation in the Amount of $3,000,000 for the South 17th Street Multi-Use Path Project (2TRSW22102) in the Streets and Sidewalks Fund
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Department: |
Engineering |
Meeting Date: |
3/4/2025 |
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Contact Name: |
Rachel McIntyre |
Public Hearing: |
No |
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Contact Phone: |
910-765-0581 |
Advertising Date/Advertised By: |
N/A |
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Attachments: |
Attachment #1: S. 17th Street MUP Ordinance |
PURPOSE:
The purpose of this ordinance is to make supplemental appropriation in the amount of $3,000,000 for the S. 17th Street Multi-Use Path project, and is related to the companion resolution to authorize the City Manager to enter into a supplemental agreement with the North Carolina Department of Transportation (“NCDOT”) for the S. 17th Street Multi-Use Path project. This project will provide a multi-use path along the west side of S. 17th Street from Harbour Drive to US 117/Shipyard Boulevard, as well as crosswalks and pedestrian signals at the intersection of S. 17th Street and US 117/Shipyard Boulevard.
BACKGROUND:
The S. 17th Street Multi-Use Path project was submitted by the WMPO for Prioritization 2.0 in 2011. The project, which included a multi-use path along S. 17th Street from Hospital Plaza Drive to Independence Boulevard, was the highest scoring bicycle project in the State and was included in the 2013-2023 State/Metropolitan Transportation Improvement Programs (“STIP”). The 2013-2023 STIP was adopted by the North Carolina Board of Transportation in September 2012. The project scope has since been reduced to the current limits because of budgetary constraints.
In the Fall of 2023, at approximately 30% design, staff determined that additional funding would be required to complete the design and construct the full scope of the project. This determination was based on the opinion of overall project cost by NCDOT and the City’s engineering design consultant. The total estimated project cost is $3,917,423.50.
In September 2024, City Council approved a resolution authorizing the City Manager to apply for Surface Transportation Block Grant - Direct Attributable (“STBG-DA”) funds from the Wilmington Urban Area Metropolitan Planning Organization (“WMPO”). The S. 17th Street Multi-Use Path was the highest scoring project and was awarded the full $2,400,000 in STBG-DA funds requested.
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BUDGET IMPACT:
The project is programmed in the 2024-2033 STIP utilizing the State's allocation of federal funds via the STBG program, which requires a twenty percent (20%) local grant match. This supplemental agreement will provide an increase in overall project funding in the amount of $3,000,000 to cover anticipated construction and related costs. This amount is comprised of $2,400,000 in STBG-DA funding awarded by the WMPO, and the required 20% local grant match of $600,000 from the City. The local grant match will be covered with available City funds from the City’s Pedestrian and Bicycle Improvements Committee and interest earnings on capital balances.
recommendation
RECOMMENDATION / ACTION REQUESTED:
Passage of the attached ordinance, along with the companion resolution is recommended.