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H3. Resolution 6067, Requesting Distribution of BaRSAA Funds—PNalw. KALISPELL City of Kalispell Post Office Box 1997 - Kalispell, MT 59903 Telephone: (406) 758-7701 Fax: (406) 758-7758 To: Doug Russell, City Manager From: Susie Turner, Public Works Director Re: Resolution 6067 — A Resolution Approving the Request of Distribution of Funds from the Bridge and Road Safety and Accountability (BaRSAA) Program Meeting Date: April 18, 2022 BACKGROUND: With the passage of State House Bill 473: Bridge and Road Safety and Accountability Act (BaRSAA) in 2017, the City will receive BaRSAA fuel tax funds in addition to the existing gas tax distributions. The Montana Department of Transportation (MDT) will allocate the BaRSAA collected funds to cities, towns, counties, and consolidated city -county governments using the same ratios used to distribute existing motor gas tax revenues to local governments. As of March 1, 2022, local governments may request distribution of their BaRSAA allocations from MDT. Local governments must match all distributions from the BaRSAA account with a minimum 5% funding match. Matching local government funds can be used from any source except the regular gas tax allocation. A request for the distribution of funds must include: (a) the amount of funding sought (up to but not exceeding the amount allocated for that year and any prior years' reservations); (b) copy of an adopted resolution to request and accept the funding by the governing body, identifying the source of the matching funds for the distribution; and (c) a description of the project or projects to be funded. Additional information on the BaRSAA program is available on the following MDT website: hiip://www.mdt.gov/roadbridge/. BaRSAA funds can be used: (a) to pay for the construction, reconstruction, maintenance, and repair of rural roads, city or town streets and alleys, bridges, or roads and streets that the city has the responsibility to maintain; or (b) as the match for federal funds used for the construction of roads and streets that are part of the national, primary, secondary, or urban highway systems, or roads and streets that the city has the responsibility to maintain. PROJECT: Kalispell intends to use the 2022 and 2023 BaRSAA funds to support the street reconstruction portion of the 8 h Avenue West Water and Street Reconstruction Project. The project is scheduled to start construction in 2023. The BaRSAA 2022 funding will be carried and added to the 2023 BaRSAA allocations for the 2023 construction. The 8th Ave West project starts at Center Street, and continues south to 1 lth St West, then east 1 block to 7th Ave West. The project entails reconstruction of the street corridor including water system replacements, stormwater runoff improvements, new curb and gutter, new sub -base material where necessary, and new asphalt surfacing. The 8th Ave W Water and Street Reconstruction Project is a large project with multiple funding sources. Please see table below for a complete project cost and funding breakout. DESIGN AND CONSTRUCTION RELA TED ACTIVITIES ARPA - MINIMUM ALLOCATION GRANT ARPA COMPETITIV E GRANT ARPA-LOCAL FISCAL RECOVERY FUNDS 2022/23 BARSAA+ Street Match City Water Fund TOTAL Final Engineering Design Schedule 2 - W-RR-09 - 8th Ave W (4,380 LF) $203,111 $203,111 Additive Alt. #1 - Full Recon & Curb on 8th Ave $69,987 $24,000 $93,987 Construction Inspection Eng. Schedule 2 - W-RR-09 - 8th Ave W (4,380 LF) $171,100 $171,100 Additive Alt. #1 - Full Recon & Curb on 8th A $38,335 $40,865 $79,200 Construction Activities Schedule 2 - W-RR-09 - 8th Ave W (4,380 LF) $123,074 $1,587,687 $1,140,339 $2,851,100 Additive Alt. #1 - Full Recon & Curb on 8th A $216,098 $1,085,367 $17,835 $1,319,300 Contingency $267,300 $267,300 TOTAL PROJECT ST BUDGET $548,607 $1,587,687 $1,413,437 $1,085,367 $350,0001 $4,985,098 DISTRIBUTION REQUEST: The BaRSAA funding available for the City of Kalispell as of March 1, 2022, is $516,841.56. Kalispell's local funding match of 5% totals $25,842.08 and will be allocated from Special Street Maintenance Fund: 2500-421-430244-820. A description of the project to be funded with the BaRSAA is outlined in the following table. ACTION REQUESTED: Motion to approve Resolution 6067, A Resolution approving the request of distribution from the Bridge and Road Safety and Accountability Program Funds. ALTERNATIVES: As suggested by City Council. ATTACHMENTS: Resolution 6067 MDT Bridge and Road Safety and Accountability Program (BaRSAA) Fuel Tax Allocation RESOLUTION NO. 6067 A RESOLUTION REQUESTING DISTRIBUTION FROM THE BRIDGE AND ROAD SAFETY AND ACCOUNTABILITY PROGRAM FUNDS. WHEREAS, the Bridge and Road Safety and Accountability Account created pursuant to MCA § 15- 70-130 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, pursuant to the terms of MCA §15-70-130, the City of Kalispell is required to match $1 of local government matching funds to each $20 it has requested from the Bridge and Road Safety and Accountability Account; and, WHEREAS, pursuant to the terms of MCA §15-70-130, the City of Kalispell may make its 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 City of Kalispell projects to be funded are detailed in Exhibit A; and, WHEREAS, the local match for the allocated funds has been budgeted from Special Street Maintenance Fund: 2500-421-430244-820. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION 1. The City of Kalispell requests distribution of its share of the allocated Bridge and Road Safety and Accountability funds to be used for the projects identified in Exhibit A. SECTION 2. The Public Works Director of the City of Kalispell is hereby empowered and authorized to execute such further documents as may be necessary to facilitate the distribution of said funds. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 18TH DAY OF APRIL, 2022. Mark Johnson Mayor ATTEST: Aimee Brunckhorst, CMC City Clerk EXHIBIT A Bridge and Road Safety and Accountability Act (BaRSAA) Distribution Request for the City of Kalispell The BaRSAA funding available for the City of Kalispell as of March 1, 2022 is $516,841.56. Kalispell's local funding match of 5% totals $25,842.08 and will be allocated from Special Street Maintenance Fund: 2500-421-430244-820. A description of the project to be funded with the BaRSAA is outlined in the following table. 8' Ave West 8" Ave West from Water and Street Center Street, south to Reconstruction llth St West, then east $4,985,098 $516,841.56 $25,842.08 $542,683.64 Project 1 block to 7th Ave West 1. Project is scheduled for 2023 construction season. Kalispell's 2023 BaRSAA funding allocation will also be utilized to support the street reconstruction portion of the 8t1i Ave W Water and Street Reconstruction Project. A separate distribution request will be completed in 2023. 2. The remain project costs will be funded with City Water Fund, ARPA Minimum Allocation Grant, ARPA Competitive Grant_ and ARPA Local Fiscal Recovery Funds. _4( MONTANA Department of Transportation January 7, 2022 City Clerk City of Kalispell PO Box 1997 Kalispell, MT 59903-1997 Malcolm "Mack" Long: Director 2701 Prospect - PO Box 201001 Helena MT 59620-1001 Subject: Bridge and Road Safety and Accountability Program (BaRSAA) Fuel Tax Allocation MDT is pleased to notify you of your new fuel tax allocation provided by the 2017 legislature thru the Bridge and Road Safety and Accountability Act (BaRSAA) Program. The new user fee was effective on July 1, 2017. As provided for in MCA 15-70-130, by March 1 of each year the Montana Department of Transportation (MDT) must allocate BaRSAA funds to each city, town, county and consolidated city -county government in Montana. BaRSAA program funds are in addition to the existing fuel tax distributions provided for in MCA 15-70-101 and 7-14-102(2). BaRSAA funds are allocated in the same proportion and using the same ratios. provided for in MCA 15-70-101(2)(b), (2)(c), and (3). Allocations are calculated based upon the statutory formula. Road mileage reflects each city and county's locally certified mileage received by MDT this past year and the population estimates are based on the 2020 US Census Bureau's population estimates. The allocation available for your local government to request beginning March 1 is summarized below: Local Government 2022 BaRSAA Allocation Kalispell $516,841.56 Beginning March 1, 2022, local governments may request distribution of their 2022 BaRSAA allocation from MDT. Local governments must match each $20 requested for distribution with at least $1 of local government budgeted matching funds. Reservation requests can be made between September 1st and November 1st. Per MCA 15-70-130, an adopted resolution is required for distribution and reservation of funds; resolution templates are available on the League of Cities and Towns' and Montana Association of Counties' websites. Distribution and reservation requests must then be made using the WebGrants online application system. This system will allow uploading of the signed resolution and for electronic entry of the information necessary for the distribution and/or reservation of funds to local governments. Educational resources including a video Webinar and PDF instructions on how to request distribution or reservation of BaRSAA funds, transfer BaRSAA funds, make corrections in WebGrants, and completing and submitting Annual Reports can be found on MDT's website Data and Statistics Bureau Rail, Transit and Planning Division Phone: (406) 444-3423 An Equal Opportunity Employer TTY.• (800) 335-7592 Fax- (406) 444-7671 Web Page: www.mdt.mtgov under Road and Bridge. Please note that Annual Reports are due December 31 st of each year for all projects still marked as underway in the Webgrants online application system. If you have not submitted annual reports for 2018, 2019, 2020 and 2021 projects still marked underway, please do so at your earliest convenience. Additional information on the BaRSAA program is available on the MDT, Montana Association of Counties, and Montana League of Cities and Towns websites. https://www.mdt.mt.gov/roadbridge/ If you have any questions, please contact Geoff Streeter at (406)444-9131 or gstreeter&mt.gov. Brian Andersen, Supervisor MDT Geospatial Information Section Copy: Carol Strizich Larry Flynn Katie Potts Linda Hicks