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HomeMy WebLinkAboutAGENDA REPORT 2001 0502 CC REG ITEM 10DTO: FROM: DATE: CITY OF MOORPARK AGENDA REPORT The Honorable City Council new -126. io(-1q ) rMM /0. D lz of AC ► IDYN: f4pPmDuev STAFF R4Eeomin lnrd,Lu 1AJev PpoPnav oc- AV 02401- 1 838 Vi Kenneth C. Gilbert, Director of Public Works April 23, 2001 (Council Meeting 5 -2 -01) SUBJECT: Consider Modifications to Street Improvements to the North Leg of the Intersection of Miller Parkway and Peach Hill Road Required to Facilitate U -Turn Traffic Movements OVERVIEW This report describes a project to construct modifications to the north leg of the intersection of Miller Parkway and Peach Hill Road, which would enable south -to -north "U- Turn" traffic movements at that intersection. Also discussed is an option to construct similar modifications to the south leg of the intersection to facilitate north -to -south "U- Turn" traffic movements. DISCUSSION A. Project Description: U -Turns for South -to -North Traffic 1. Existing Improvements: The existing improvements on Miller Drive were constructed to plans which were consistent with the conceptual designs set forth in the Carlsberg Specific Plan. Those design guidelines called for a fifty -four feet (541) wide street section, having one twelve feet (121) wide travel lane and one eight feet wide (81) Bike Lane in each direction (twenty feet (20' ) wide "barrel "] . 2. No -U- Turns: The twenty feet (201) wide dimension between the roadside curb and the median curb, is too narrow to allow U -Turn traffic movements at an intersection. 3. Proposed Modifications: It is proposed that the improvements at and north of the northeast corner of the intersection be reconstructed to provide sufficient width to allow south -to -north "U- turn" traffic movements. Attached as Exhibit 1 is a cross section of the Before and MillerMod_Proj2 .v ^0076 Miller Parkway Modifications April 23, 2001 Page 2 After condition in the area of the proposed modifications. The project would increase the width of the northbound barrel from twenty feet (201) to thirty -two feet (321). 4. General Description: In order to provide the additional pavement width required, it is recommended that the curb, and gutter in the affected area be moved twelve feet (121) to the east. The "widened" street would extend approximately sixty feet (60') to the north, creating a short acceleration lane for west -to -north right -turn traffic. 5. Plan View: A plan view of the north leg of the intersection showing the proposed modifications, is attached as Exhibit 2, Page 1. 6. Sidewalk Easement: The twelve feet (121) wide parkway could be preserved by moving the sidewalk to the east. If the sidewalk is relocated in this manner, it will be necessary for the City to obtain a seven feet (71) wide sidewalk easement from the adjacent Open Space lot. That parcel (Parcel OS -2 of Tract 4976) is owned by the Serenata Homeowner's Association. Exhibit 2, page 2, shows the general location of this Sidewalk Easement. 7. Grading and Landscaping Plans: Attached for reference is a copy of the Grading Plan (Exhibit 2, page 3) and the Landscaping Plan (Exhibit 2, page 4) in the area of the proposed Sidewalk Easement. 8. Scope of Work: The Scope of Work for this project is generally described as follows: • Relocate traffic signal pole at easterly ECR (end curb radius) ; • Replace traffic signal pole and mast arm at westerly BCR (Beginning Curb radius) [Note: the wider street will require a longer mast arm for the signal heads which, in turn, will require a larger pole]; • Relocate traffic signal pull boxes; • Relocate catch basin east of intersection; • Install storm drain pipe and manhole; • Remove and replace curb & gutter; • Remove and replace sidewalk; • Construct asphalt pavement; • Transplant trees; • Replace irrigation system; • Replant ground cover and shrubs; and • Re- grading at back of sidewalk. MillerMod_Proj2 0 00'' Miller Parkway Modifications April 23, 2001 Page 3 9. Cost Estimate: The estimated cost of the above described modifications is as follows: • Design: $ 5,000 • Construction $ 84,000 • Inspection: $ 1,000 (In- house) $ 90,000 10. Funding Source: It is proposed that the above described street modifications be funded by Traffic Mitigation Fees paid, and to be paid, by the properties within the Carlsberg Specific Plan [Fund 20023. B. North -to -South U -Turns It is the view of staff that the need and demand for a north - to -south U -Turn movement is not as great as the need and demand for the south -to -north U -turn movement -- the latter need arising from traffic generated by the Mesa Verde Middle School. It is, therefore, not recommend that modifications be made to the west side of Miller Parkway south of the intersection to facilitate that traffic movement. However, should it be the desire of the City Council that the scope of the subject project include this option, it is estimated that the cost of that work will be comparable to the estimated cost for the proposed modifications to the north leg of the intersection [$90.000 +3. No firm concepts or cost estimates have been developed for this option. C. Schedule It is anticipated that a design for the proposed modifications could be completed within three (3) months and the construction of the project could be started about five (5) months from now. STAFF RECOMMENDATIONS (Roll Call Vote Required) Staff recommends that the City Council take the following actions: 1. Approve the subject project. 2. Confirm the scope of the project to include only the intersection modifications necessary to facilitate south -to- north "U- Turn" traffic movements. Mi 1 l erMod_Proj 2 ^y��� Miller Parkway Modifications April 23, 2001 Page 4 3. Adopt Resolution No. 2001 - [Exhibit 31 approving an amendment to the FY 2000/01 Budget by appropriating funds and amending the budget to fund the subject project in the amount of $100,000, to be funded by the Traffic Mitigation Fund [ Fund 20021. Attachments: Exhibit 1: Cross Section of the Northeast Barrel of the Intersection Exhibit 2 (pg. 1): Conceptual Plan for Modifications to the Northeast Barrel of the Intersection Exhibit 2 (pg. 2): Location of Sidewalk Easement Exhibit 2 (pg. 3): Grading Plan of Area Exhibit 2 (pg. 4): Landscaping Plan of Area Exhibit 3: Resolution amending the Budget MillerMod Proj2 � 0 7J�� Miller Parkway (Northbound Lane) Exhibit 1 View Looking North North of Peach Hill Road Existing Cross - Section ID 4 Proposed Cross - Section �- 7 ->1 0 Proposed Sidewalk Easement C )008C, b MILLER P Street I AIWA y C °Weep s rOvement hl tT -T °rn 14o Design tO AcdleatiOn pla vements (South m°date n to _ North) MILLER PARKWAY N cn Lxhibit _ - . 2. �1 °f 4) �3 �z i i 1 1� To .L Q` C li i t Ds1 off'' Lry . 1-A •� VVV�' o � - ,�rr.�s.�o = v ' ►sue . 1 fl ,�+ 4 �� Stal it spo, 00'ooF +-_ . +t%j `4vYy p{ b Q p>'8p1= 1' . 10 "r s1 , 49'r -e 6 .1F_ e ���' O 'K7Yd .n �w � C5 44 a� an �\ r Lo i ! —'e. L' - I/ ti 0 1*4 � �V P.E. 724.5 r I, Lahr 4 ca pl�� 976 .Afar MtLLLR PARKWA V b C� 0 d- r 2 (g o � g) IPA, Exhibit 3 RESOLUTION NO. 2001 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2000/01 BUDGET BY ESTABLISHING A PROJECT [PROJECT NO. 80321 FOR THE CONSTRUCTION OF CERTAIN MODIFICATIONS TO MILLER PARKWAY AND APPROVING THE APPROPRIATION OF FUNDS FOR SAID PROJECT FROM THE CITY -WIDE TRAFFIC MITIGATION FUND [ FUND 20021 WHEREAS, on June 21, 2000, the City Council adopted the Budget for Fiscal Year 2000/01; and WHEREAS, a staff report has been presented to the City Council requesting approval of an amendment to the Budget to establish Project 8032 (Miller Parkway Modifications) and to appropriate funds for said project in the aggregate amount of $100,000; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $100,000 as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this ATTEST: day of , 2001. Patrick Hunter, Mayor Deborah S. Traffenstedt, City Clerk Attachment Exhibit 'A': Appropriation and Budget Detail �G" S• Resolution No. 2001 - Exhibit "A" APPROPRIATIONS FOR Project 8032 (Miller Parkway Modifications) FUND ACCOUNT NUMBER APPROPRIATION REQUEST City -wide Traffic Mitigation 2002.0000.0000.5500 $100,000 TOTALS: $ 6,000 $100,000 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION 2002.8310.8032.9601: Design $ 0 $ 6,000 $ 6,000 2002.8310.8032.9640: Const. $ 0 $ 93,000 $ 93,000 2002.8310.8032.9650: Insp. $ 0 $ 1,000 $ 1,000 TOTALS: $ 0 $100,000 $100,000 i Approved as to form: