Item Coversheet

City Council Meeting
4/9/2024
Agenda Item Transmittal

 Agenda Item: 11.

 Agenda Title: Discuss and consider action on the Capital Improvements Plan Project PR.TL.02: Vail Divide Drive Right Turn Lane

 Council Action:
 Discuss and Consider Action

 Department: Assistant City Manager

 Staff Contact: Lindsey Oskoui, Assistant City Manager


1. INTRODUCTION/PURPOSE


Consider removal of project PR.TL.02, Vail Divide Right Turn Lane from Capital Improvements Plan.



2. DESCRIPTION/JUSTIFICATION

a) Background


On October 26, 2021, City Council adopted its current Capital Improvements PlanFY 21-22 to FY 25-26 Capital Improvements Plan.  The Plan includes project, PR.TL.02, a southbound, right turn lane on Vail Divide Drive--see attached project sheet.  

 

 



b) Issues and Analysis

On February 27 2024, Council approved a Vail Divide Drive and Falconhead Traffic Impact Analysis, which concluded that the right-turn lane did not result in significant improvement to the level of service. Accordingly, Council directed staff to prepare an agenda item to remove this project from the CIP. 

3. FINANCIAL/BUDGET

Amount Requested Fund/Account No. 
Cert. Obligation GO Funds
Other source Grant title
Addtl tracking info 

4. TIMELINE CONSIDERATIONS



5. RECOMMENDATION

Remove project PR.TL.02, Vail Divide Right Turn Lane from the CIP.
ATTACHMENTS:
DescriptionType
CoBC CIP Supplement_Individual Project Description Excerpt_PR.TL.02 Vail Divide Right Turn LaneBackup Material