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Resolution 54-21    To: Members of Dublin City Council From: Dana L. McDaniel, City Manager Date: September 21, 2021 Initiated By: Megan D. O’Callaghan, Deputy City Manager/Chief Finance and Development Officer Paul A. Hammersmith, PE, Director of Engineering/City Engineer Jean-Ellen M. Willis, PE, Deputy Director of Transportation & Mobility Re: Resolution 54-21 – Authorizing the City Manager to Enter Into a Cooperative Construction Agreement with Union County for the US 33–SR 161–Post Road Interchange Improvements (17-013-CIP/ET003) Summary The City of Dublin is working cooperatively with project partners at Union County and the Ohio Department of Transportation (ODOT) to improve the interchange at US 33–SR 161–Post Road. The project was developed in the early 2000’s with the original interchange modification study approved in 2001. Detailed design was developed from 2005 through 2008, along with right-of- way acquisition for the majority of the project, and then the design project was put on hold. Meanwhile, phases of the design surrounding the central interchange were constructed, including the Liggett Road relocation in 2008; widening SR 161, realigning and improving the intersection of Industrial Parkway in 2010; and constructing the Eiterman Road roundabout in 2015. The central interchange project resumed in 2019 through cooperation of the project partners to complete a full funding package. In the 2021-2025 Capital Improvements Program (CIP), construction was programmed for project number ET003 in 2021. Construction for the project is currently programmed to begin in 2022, with an anticipated substantial completion date in 2024. Figure 1. US 33 - SR 161 - Post Road Interchange Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo Resolution 54-21 – Authorizing the City Manager to Enter Into an Agreement with Union County for the US 33–SR 161–Post Road Interchange Improvements (17-013-CIP/ET003) September 21, 2021 Page 2 of 2 Union County and ODOT have been working closely with Dublin staff to develop this project, shown in Figure 1. The interchange improvements are mutually beneficial to ODOT, Dublin, Union County, and the region. As such, ODOT, Dublin, Union County, and MORPC, along with private development, are all funding partners for the project. ODOT requested Dublin assemble all of the local partner funding to make a single payment to ODOT for the project. As such, Union County will make a payment to Dublin for the Union County construction contribution and the Union County developer contribution, and then Dublin will assemble the local contributions and provide them to ODOT. Union County will make their construction contribution of $3.5 million, along with a $1.5 million contribution from FedEx. These funds will be combined with the estimated $4.92 million Dublin construction contribution and the $1.25 million OSU contribution, for an estimated $11.17 million to be paid to ODOT as described in Resolution 55-21 [ODOT resolution], which is also an agenda item for consideration with this City Council Meeting. Based on the current sale schedule, ODOT will invoice Dublin in January 2022 prior to the bid opening planned for March 2022. The cost of the construction project is presently estimated at $33,300,000. Adding the utility estimate, the total construction cost for the project is estimated at $34,050,000. The overall construction funding plan is summarized in Table 1 below. Table 1. Construction Funding Summary Contributor Utility Estimate Construction Estimate Sum Dublin $0.75 M $ 4.92 M $5.67 M Private Development via Dublin - $1.25 M $1.25 M Union County - $ 3.50 M $ 3.50 M Private Development via Union Co - $ 1.50 M $ 1.50 M Subtotal $0.75 M Estimated payment to ODOT = $11.17 M $11.92 M ODOT – TRAC - $ 11.25 M $ 11.25 M ODOT – District 6 - $ 0.88 M $ 0.88 M MOPRC - $ 10.00 M $ 10.00 M Total $0.75 M $ 33.30 M $34.05 M Recommendation Staff recommends adoption of Resolution 54-21, authorizing the City Manager to enter into a Cooperative Construction Agreement with Union County for the US 33–SR 161–Post Road Interchange Improvements.