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#3 Action on relocation order for right-of-way for E Milwaukee/Wuthering Hills intersection improvement project (File Res. #2011-851) Public Works Department Memorandum Date: December 12, 2011 TO: Janesville City Council FROM: Carl Weber, Director of Public Works SUBJECT: Action on a Proposed Resolution Establishing the Relocation Order for the Right-of-Way of the East Milwaukee Street/Wuthering Hills Drive Intersection Improvement Project (File Resolution No. 2011- 851) (Postponed from 11/14/11) ____________________________________________________________ SUMMARY On 11/14/11 the City Council reviewed File Resolution No. 2011-851 and postponed action until 12/12/11 so that the Administration could provide an analysis of not installing the roundabout and a comparative price for a traffic signal. DEPARTMENT RECOMMENDATION The Plan Commission and Community Development Department recommended on 11/14/11 that the City Council support a motion to adopt Resolution No. 2011- 851 establishing the Relocation Order for the East Milwaukee Street/Wuthering Hills Drive Improvement project and authorizing the City Manager to execute the Relocation Order. Upon completing the further review requested by the Council on 11/14/11, the Public Works Department staff supports that recommendation. CITY MANAGER RECOMMENDATION Out of the four options that are under consideration, the City Manager recommends that the City Council either move forward with the roundabout construction or stops the project and leaves the road in the current configuration. It is perceived that the reconfiguration has enhanced safety at the location. I believe that the roundabout would further enhance safety, but ultimately it comes to cost-benefit decision by the City Council. SUGGESTED MOTION I move to adopt Resolution No. 2011-851 establishing the Relocation Order for the East Milwaukee Street/Wuthering Hills Drive Improvement project and authorizing the City Manager to execute the Relocation Order. BACKGROUND A. In 2008, City Council approved a proposal to construct a roundabout at the intersection of East Milwaukee Street and Wuthering Hills Drive. The project will require the widening of the roadway at the four corners of the intersection to accommodate proper turning radii. The project includes complete reconstruction of the intersection including; new pavement, curb and gutter, street lighting and sidewalks. B. The project has been proposed to be undertaken along with the Wisconsin Department of Transportation. Funding for the reconstruction project will be provided partially by State/Federal Highway Safety funds ($395,000) with the City providing funding for the remaining funds ($220,000). A Relocation Order is a necessary step in the acquisition process and the attached Resolution No. 2011-851 establishes the Relocation Order for the properties and easements to be acquired. C. The Community Development and Engineering Departments have evaluated this road reconstruction project and agree that the proposed acquisitions of the various temporary easements and additional right-of-way along East Milwaukee Street and Wuthering Hills Drive are necessary for construction of the roundabout. The temporary easements, which will accommodate the proper grading to match driveways and sidewalks, consist of 3,809 S.F. and affect 4 properties. Additional right-of-way will need to be acquired from those 4 properties in order to accommodate the widening of the roadway. The total amount of new right-of-way is 790 S.F. All affected property owners will be compensated at fair market value for the acquisition and/or temporary use of their property. The properties impacted by the project are shown on the attached Exhibit A. Although the new alignment will require the acquisition of 790 S.F. of property at the corners, an additional 4,049 S.F. of green space will be developed between the new sidewalk alignment and the existing ROW lines. D. As previously reported, staff believes that the acquisition of land for the construction of the roundabout is consistent with City plans. The Plan Commission on 11/7/11 moved on a 5 to 2 vote to recommend approval of the Relocation Order. E. At the Council meeting of 11/14/11 three residents spoke in opposition to the construction of the roundabout stating that the restriping of East Milwaukee Street completed in 2010 had, in their opinion, slowed traffic and corrected safety problems at the intersection which had driven the 2008 decision of the Council to construct a roundabout. Some Council members, while expressing support of the function of roundabouts, questioned whether the East Milwaukee Street/Wuthering Hills Drive intersection is a good application for one because: 1. The traffic appears to be functioning well under current conditions; 2. The proposed facility does not fit within the existing right-of-way; 3. Installation of traffic signals may cost less. F. The intersection did not meet warrants for traffic signals when studied in 2008. The HSIP (Safety) Grant was approved on the basis of the ability of a roundabout to reduce the number and severity of accidents experienced over a 4 year period at the intersection. As such, the installation of traffic signals would not be eligible under the grant and would have to be funded entirely by the City. G. While warrants for a traffic control are not currently met according to the 2008 traffic study, they likely will be at some point in the future when Wuthering Hills Drive is extended north to Highway 14, the area to the southeast of the Highway 14 bend and east of Wuthering Hills Drive is developed and the area to the northeast of East Milwaukee Street and Highway 14 is developed. At that time there may not be grant funds available to fund a traffic control improvement of any type. Although with the current recession it may be some time before the additional development occurs, transportation improvements are typically planned for a 20 year horizon. H. Under the terms of the grant agreement, should the City withdraw the project, it will reimburse the State for any costs incurred by the State on behalf of the project. As the design for the project is near completion, there is a current balance of $78,000 for which the City will become liable in the event that project is withdrawn. I. Staff has determined that there would likely be no added liability to the City should the City not proceed with the proposed improvement as originally planned. This is due to the fact that the increase in the cost estimate and the perceived improvement resulting from the 2010 lane realignment would show a change in the cost-to-benefit relationship providing adequate reason for reconsideration. J. Mid-block speed studies near the intersection were conducted in 2007 prior to the grant application and in 2011 subsequent to the 2010 lane restriping. The following is a summary of the data collected in those studies. The summary indicates that westbound speeds have reduced 1mph and eastbound speeds have not reduced since the lane realignment. WB WB EB EB Study Year Avg Speed 85 th % Speed Avg Speed 85 th % Speed 2007 36 40 34 39 2011 35 39 34 39 K. The following is an accident summary for the intersection. The restriping occurred in the fall of 2010. The time since that improvement is very short so a conclusion as to whether the safety of the intersection has improved since the lane restriping cannot be reached from this data. Year PDO INJURY FATAL TOTAL 2004 2 1 0 3 2005 2 0 0 2 2006 0 1 0 1 2007 1 1 1 3 2008 1 3 0 4 2009 0 1 0 1 2010 0 0 0 0 2011 1 0 0 1 ANALYSIS There appear to be 4 options for this intersection: 1. Construct a roundabout as originally planned. 2. Install traffic signals. 3. Install a 4-way stop 4. Leave the intersection as is. (Null alternative) The following table summarizes the costs for the various options. The design cost for the roundabout is included in the traffic signal and null alternatives because those funds have already been expended and must be paid by the City. A cost for resurfacing is included in those two alternatives as well as it is expected that the streets will be recommended for resurfacing in about 5 years. This cost will be avoided within the limits of the roundabout alternative as that area will be newly constructed in concrete with a 50 year life expectancy. Roundabout Signals Null Total State City City City RDBT Design &Review $95,000 $35,000 $50,000 $78,000 $78,000 RDBT Construction $520,000 $360,000 $160,000 Traffic Signals $160,000 Resurfacing $27,000 $27,000 Net cost $605,000 $395,000 $220,000 $265,000 $105,000 Staff does not recommend the installation of traffic signals because: 1. They are not warranted. 2. They are the highest local cost alternative of the three 3. They do not provide the safety benefits of a roundabout A 4-way stop is also not warranted and not recommended. The cost would be about $5,000 more than the Null alternative depending on what features, such as flashing lights, would be included to make the East Milwaukee Street signs more noticeable. If the Council believes the added short term safety and long term traffic control benefits of a roundabout over the current alignment justifies the additional $115,000 cost, then the relocation order resolution should be approved. If the Council believes that the safety concerns at the intersection have been adequately addressed by the 2010 lane realignment and that future traffic control benefits are insufficient to justify further expenditures at this time, then the relocation order resolution should not be approved and staff should be directed to withdraw from the HSIP project. Exhibit A East Milwaukee Street/Wuthering Hills Drive Intersection Reconstruction Project Affected Property Owners Additional Additional Temporary Right-of-Green Easement way Space Required Required Developed Affected Property Owners (sf) (sf) (sf) 927 1 Gregory G. Clathworthy 947 281 268 2 Adam J. Splinter 1,019 119 Muhammad Humayun Qureshi & 3 Ayesha Humayun Qureshi 1,237 289 1,987 Donald L. Bohman & Faye A. 4 Bohman 606 101 867 RESOLUTION NO. 2011-851 A Resolution Establishing the Relocation Order for the Acquisition of Right-of- Way on East Milwaukee Street and Wuthering Hills Drive. WHEREAS , to properly establish, layout, widen, construct, reconstruct, improve, or maintain a portion of the highway hereinafter described, it is necessary to acquire certain lands or interests in lands, as shown on the attached plat marked Plat of Right-of-Way required for East Milwaukee Street and Wuthering Hills Drive, City of Janesville, Rock County, Project I.D. 5990-00-25 as approved by the Wisconsin Department of Transportation; and WHEREAS , the Common Council of the City of Janesville, together with the Wisconsin Department of Transportation, recognizes the need to improve the intersection of East Milwaukee Street and Wuthering Hills Drive to provide for the construction of a roundabout to improve vehicular traffic safety; and WHEREAS , the City of Janesville shall acquire certain lands and interests therein as shown on the attached plat marked Plat of Right-of-Way as provided by Chapter 32, Wisconsin State Statues; and WHEREAS , the termini of the East Milwaukee Street/Wuthering Hills Drives improvement project are more particularly described as follows: BEGIN RELOCATION ORDER: FROM A POINT on the North line of the Northeast quarter, being located S  8845’43” E, 1.99 feet from the North quarter corner of Section 28, Town 3 North, th Range 13 East, of the 4 P.M., City of Janesville, Rock County, Wisconsin. END RELOCATION ORDER: Thence easterly to a point on the North line of the Northeast quarter, being  located N 8845’43” W, 2341.07 feet from the Northeast corner of Section 28, th Town 3 North, Range 13 East, of the 4 P.M., City of Janesville, Rock County, Wisconsin NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Janesville, pursuant to authority granted under Section 62.22, and other applicable Wisconsin Statutes, hereby authorizes this Relocation Order and directs the City Manager to file a copy of this Resolution with the County Clerk of Rock County, Wisconsin on behalf of the City. 1. The said roadway intersection is laid out and established to the lines and widths as shown on the plat; 2. The required lands or interests in lands as shown on the plat shall be acquired by the City of Janesville; and 3. This order supersedes and amends any previous order issued by the City of Janesville, Wisconsin. ADOPTED: Motion by: Second by: APPROVED: Councilmember Aye Nay Pass Absent Brunner Dongarra-Adams Eric J. Levitt, City Manager Liebert McDonald ATTEST: Rashkin Steeber Voskuil Jean Ann Wulf, City Clerk-Treasurer APPROVED AS TO FORM: Wald Klimczyk, City Attorney Proposed by: Engineering Division Prepared by: Community Development Department