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HomeMy WebLinkAbout5E - Municipal State Aid Advancement O� ?RIC) ti U 4646 Dakota Street SE Prior Lake,MN 55372 QtIn,XESp140" CITY COUNCIL AGENDA REPORT MEETING DATE: NOVEMBER 10, 2014 AGENDA#: 5E PREPARED BY: LARRY POPPLER, CITY ENGINEER/ INSPECTIONS DIRECTOR PRESENTED BY: LARRY POPPLER, CITY ENGINEER/ INSPECTIONS DIRECTOR AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION REQUESTING ADVANCEMENT OF MUNICIPAL STATE AID FUNDS DISCUSSION: Introduction The purpose of this item is to make a request to MNDOT for the advancement of Municipal State Aid (MSA) Funds for 2015 projects. History On August, 2014 the City Council approved the 2015-2019 Capital Improvement program. The plan includes two-2015 projects on designated State Aid routes. • 150th and TH 13 • Duluth Avenue Signal Replacement Current Circumstances The City of Prior Lake depleted our State Aid Construction Account balance in 2013 for the construction of the Ridgemont/ Main /TH 13 project and the CSAH 12 Pro- ject. The City will receive the annual allotment in 2015; however, expenditures are expected to exceed the annual allotment. Minnesota State Statutes 162.14, Subdivision 6 allows for advances from our State Aid Construction Account. Conclusion It is recommended that the City request$1,400,000 in advancements from the State Aid Construction Account for 2015 Projects. City Staff are projecting a need for ap- proximately$1,100,000 in advancement. However, considering these projects have not yet been designed or bid, a request for a higher amount is appropriate. The City of Prior Lake is not penalized if the advancement amounts end up being less than the requested amount. ISSUES: Municipal State Aid Funds are administered by the Minnesota Department of Trans- portation. The funds are limited to use on streets meeting state aid standards. The funds are divide into two categories. One category is maintenance. The other is for construction of new streets/intersections. The program is administered so that those municipalities which show a greater "need" generally receive greater funding. The only impact of advancing funds, is the fact that future year allocations may be reduced. Prior Lake has successfully received advancements over the years. FINANCIAL If the City Council decides not to make a request for advancement or if the City is IMPACT: unsuccessful in securing advancement funds, Reconstruction Bonds would be ad- justed for these projects accordingly. The current State Aid balance is negative ($682,271). Prior Lake's annual allotment is received in January of each year and fluctuates slightly each year. The 2015 State Aid allotment is $535,000 which will bring our balance to ($147,271)without consid- eration of these projects. ALTERNATIVES: There are three alternatives for the City Council to consider: 1. Approve Resolution 14-XX as part of the consent agenda requesting the ad- vancement of State Aid Funds. 2. Deny this item for a specific reason and provide staff with direction. 3. Table this item to a certain date in the future. RECOMMENDED MOTION: A motion and a second for Alternative #1 2 O� PRO+ N U 4646 Dakota Street SE :NN—Eso't' Prior Lake,MN 55372 RESOLUTION 14-xxx A RESOLUTION REQUESTING THE ADVANCEMENT OF MUNICIPAL STATE AID FUNDS Motion By: Second By: WHEREAS, The City of Prior Lake is implementing Municipal State Aid Street Projects in 2015 which will require State Aid funds in excess of those available in its State Aid Construction Account; and WHEREAS, The City of Prior Lake is prepared to proceed with the construction of said projects through the use of advance of encumbrances from the general State Aid Construction Account to supplement the available funds in their State Aid Construction Account; and WHEREAS, Repayment of funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subdivision 6 and Minnesota Rules Chapter 8820. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The Commissioner of Transportation is hereby requested to approve this advance for financing approved Municipal State Aid Street Projects of the City of Prior Lake up to an amount of$1,400,000.00 in accordance with State Aid Rules. 3. Repayments from the 2015 accrual to the Municipal State Aid Street Construction Account of the City of Prior Lake is hereby authorized. PASSED AND ADOPTED THIS 10th DAY OF NOVEMBER 2014. VOTE Hedberg Keeney McGuire Morton Soukup Aye ❑ ❑ ❑ ❑ ❑ Nay ❑ ❑ ❑ ❑ ❑ Absent ❑ ❑ ❑ ❑ ❑ Abstain ❑ ❑ ❑ ❑ ❑ Frank Boyles, City Manager