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HomeMy WebLinkAboutAGENDA REPORT 2002 0320 CC REG ITEM 11EITEM __ I/ - rte.. Cf ar Q- AC 11 0_ : call Moorpark City Council Agenda Report To: The Honorable City Council / From: Kenneth C. Gilbert, Director of Public Works Date: March 8, 2002 (Council Meeting 3- 20 -02) Subject: Consider a Resolution to Fund the Modification of the Traffic Signal at the Intersection of Los Angeles Avenue and Tierra Rejada Road, to Add Protective Left -Turn Phasing [Project 80461 DISCUSSION A. Traffic Congestion The recent modification of the traffic signal at the subject intersection, to add a double left -turn lane for west -to- south traffic, has improved the efficient movement of traffic through the intersection. It is believed, however, that the addition of GREEN ARROWS for southbound and northbound left - turners, would further improve the Level of Service (LOS) of the intersection. B. Project Scope The project would provide for the addition of left -turn GREEN ARROWS at the north leg and south leg of the intersection, to improve traffic flow for both left -turn and through traffic on Tierra Rejada Road and Gabbert Road. The addition of these left -turn GREEN ARROWS would require the replacement of the poles and mast arms at the northeast and southwest corners of the intersection. The scope of the work required to develop and implement this project, is generally described as follows: • Possible preparation of a Warrant Study; • Approval of the Warrant Study by Caltrans [if required]; • Preparation of the project design; • Processing of a Caltrans Permit Application; and Constructing the project. LA_TR_SigMod 'f" e, „ ' ?) Los Angeles Avenue / Tierra Rejada Road Traffic Signal Modification Project March 8, 2002 Page 2 C. Permissive / Restrictive The design effort will include the evaluation of the possible use of permissive restrictive left turn phasing (left -turn on GREEN ARROW and on GREEN BALL when traffic permits). If feasible, the design will include this design feature. D. Fiscal Impact The estimated cost of the project is as follows: Description Amount ($) Design 7,000 Right -of -Way 0 Construction 30,000 Inspection 1,000 Total 38,000 D. Resolution The attached Resolution appropriates funds from the Los Angeles Avenue AOC Fund [Fund 25011 to fund this project. STAFF RECOMMENDATION (ROLL CALL VOTE) Adopt Resolution No. 2002- Attachments: Exhibit 1: Resolution LA_TR SigMod Exhibit 1 RESOLUTION NO. 2002 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE FY01 /02 BUDGET AND APPROPRIATIONS TO ESTABLISH A PROJECT FOR THE MODIFICATION OF THE TRAFFIC SIGNAL AT THE INTERSECTION OF LOS ANGELES AVENUE AND TIERRA REJADA ROAD TO PROVIDE PROTECTED LEFT TURN PHASES [GREEN ARROWS] FOR NORTHBOUND AND SOUTHBOUND TRAFFIC (PROJECT 8046) [FUND 2501 - L A AOC FUND] WHEREAS, on June 20, 2001, the City Council adopted the Budget for Fiscal Year 2001/02; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $50,000; 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 $38,000, 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 , 2002. Patrick Hunter, Mayor Deborah S. Traffenstedt, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail A ► s� , .r crg�,� Resolution No. 2002 - Exhibit "A" REVISED APPROPRIATIONS FOR Los Angeles Avenue / Tierra Rejada Road Traffic Signal Modification Project (Left -Turn Arrows) [Project No. 80461 ACCOUNT NUMBER APPROPRIATION REQUEST L. A. Avenue AOC 2501.0000.0000.5500 $ 38,000 TOTALS: $ 38,000 APPROPRIATION RE -CAP ACCOUNT NUMBER CURRENT SUBJECT REVISED REVISED APPROPRIATION FY 2001/02 APPROPRIATION APPROPRIATION $ 7,000 APPROPRIATION / (REDUCTION) 2501.8310.8046.9610: 2501.8310.8046.xxxx $ 0 $ 38,000 $ 38,000 TOTALS: $ 0 $ 38,000 $ 38,000 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION 2501.8310.8046.9601: Design $ 0 $ 7,000 $ 7,000 2501.8310.8046.9610: R -O -W $ 0 $ 0 $ 0 2501.8310.8046.9640: Const. $ 0 $ 30,000 $ 30,000 2501.8310.8046.9650: Insp. $ 0 $ 1,000 $ 1,000 TOTALS: $ 0 $ 38,000 $ 38,000 l Approved as to form: