Loading...
HomeMy WebLinkAboutAGENDA REPORT 2002 1030 CC SPC ITEM 05BW ITEM S• 1* MOM C i }' Ci: yk1tL -1:,14 MOORPARK CITY COUNCIL ACi is >'nsz"'su5 +o re�4urn ►� 3 P ssblz a i�nmer+t5 5R �l� AGENDA REPORT ;Z 1 rne rU r e &r m Q 5 n& L +o SM1L A u.N S TO: Honorable City Council W" "__ +onnec+ Eo wGlnut Cyr Rd 4-0 ►--os q�,q�tes q,re�. FROM: Barry K. Hogan, Community Development Director By: David A. Bobardt, Planning Manager DATE: October 28, 2002 (CC Special Meeting of 10/30/02) SUBJECT: Consider Discussion of Potential Modifications to the Circulation Element Highway Network Adjacent to the Planned State Route 118 Bypass and State Route 23 Freeway Extension. SUMMARY The Community Development Department is scheduled to begin preparation of a comprehensive revision to the Circulation Element later this fiscal year. In the interim, staff is recommending consideration be given to an evaluation of and possible amendment to the Circulation Element highway network planned in the northern part of the city. This would allow any possible amendments to be made to the Circulation Element prior to the dedication and development of highway improvements associated with recently approved projects. BACKGROUND Several major projects along the Walnut Canyon corridor are close to obtaining development permits or having development entitlements considered by Council, including Moorpark Highlands (Pardee), Westpointe Homes (Lyon), Vistas at Moorpark (SunCal), and Hitch Ranch (Milligan Family). All of these projects involve the improvement of segments of the highway network planned in the Circulation Element of the General Plan, including an extension of the State Route 23 Freeway and a bypass route for State Route 118. In addition, Council set aside funds in the last two fiscal years to obtain preliminary design and construction cost estimates for the widening of Moorpark Avenue to provide two southbound through lanes from Casey Road to Third Street. Honorable City Council Meeting of October 30, 2002 Page 2 On February 7, 2001, the City Council considered issues related to the SR -118 bypass. The difficulty of a direct connection from the SR -118 bypass to the SR- 118/23 horseshoe was noted due to the high cost of bridging the SR- 118/23 freeways. Consensus was reached at this meeting that the SR -118 bypass should be initially developed as a parkway (referred to as the North Hills Parkway) within a 200 - foot corridor as opposed to a grade- separated freeway, and parkway improvements were to terminate on the east at Spring Road. On February 6, 2002, the City Council also directed staff to study the potential connection of the extension of State Route 23 through the Moorpark Highlands Specific Plan to Los Angeles Avenue via Crawford Canyon. In response to Council direction, staff authorized a contract with Charles Abbott Associates, Inc. to prepare a conceptual alignment and construction cost estimate for the SR -23 Extension /Los Angeles Avenue connection. The alignment study showed that a connection was possible through Crawford Canyon, at a total cost of about $23.4 million (copy attached) . At the present time staff is seeking further direction for study of issues related to street improvements in the highway network plan. DISCUSSION The highway network plan of the 1992 Circulation Element was last amended in 1999 to include improvements related to Specific Plan 2 (Moorpark Highlands). A copy of this plan is included as Attachment 1. It includes a six -lane arterial SR -118 bypass extending west from the existing freeway to Gabbert Road, turning into a four -lane arterial that is planned to connect to Los Angeles Avenue west of Buttercreek Road. It also includes a four -lane arterial extension of the State Route 23 Freeway on the eastern edge of Specific Plan 2 to ultimately connect to Broadway north of the City's municipal boundaries. Both of these segments of the highway network were originally included in the 1992 Circulation Element. An amendment to the network as part of Specific Plan 2 included a northerly extension of Spring Road to connect to Walnut Canyon Road. Conditions placed on the Specific Plan 2 subdivision included the posting of signs on this road to preclude truck through traffic. Truck traffic on surface streets through Moorpark remains one of the major local circulation issues. At present, heavy truck traffic accounts for about 150 of the vehicle traffic on Walnut Canyon Road, and 200 on Los Angeles Avenue. In addition, the County is processing for consideration three amendments to mining permits that collectively could add over 1,100 daily truck trips, many of which would use Walnut Canyon Road (SR -23) to access the SR- 118/23 freeways via Los Angeles Avenue (SR -118). The planned SR -118 bypass S: \Community Development \G P Elements \CCO21030 Circulation Element.doc I f Honorable City Council Meeting of October 30, 2002 Page 3 and the SR -23 extension in the Circulation Element highway network would substantially alleviate truck traffic on Los Angeles Avenue and Walnut Canyon Road, however completion of these segments is a long -term process at best. Short to medium term alternatives to address both truck traffic and local development traffic should be considered as the roadway plans are being finalized for the development projects in the Walnut Canyon corridor. Three issues have been identified for Council discussion related to potential roadway improvements. These include: 1) Should the main access road in the Westpointe project (Tract No. 5187) be developed to connect the North Hills Parkway from Hitch Ranch to Walnut Canyon Road? 2) Should a portion of the Spring Road Extension be used instead of Walnut Canyon Road for trucks driving between Fillmore and the State Route 118/23 freeways? 3) Should Crawford Canyon be used to connect State Route 23 to Los Angeles Avenue? Diagrams of alternative highway plans (Attachment 2) are provided to illustrate these issues. 1. Should the Westpointe access road be developed to connect the North Hills Parkway from Hitch Ranch to Walnut Canyon Road? (Alternatives 1 -4) The Westpointe access road, as approved, would tie in to the North Hills Parkway on the Hitch Ranch property. Over 800 houses would be built as part of these two projects if the Hitch Ranch Specific Plan is approved, and this road could also provide a convenient connection between the industrial area on the west side of Moorpark and Walnut Canyon Road. The planned North Hills Parkway calls for no connection to Walnut Canyon Road with a bridge spanning the canyon. The cost of such a bridge, spanning over 400 feet of canyon, would make its construction not foreseeable in the near term. 2. Should truck traffic travelling south on Walnut Canyon Road be encouraged to use a portion of the Spring Road extension instead of continue on Walnut Canyon Road? (Use of the Spring Road extension from Walnut Canyon Road to the existing northerly terminus of Spring Road by trucks was rejected when Specific Plan No. 2 was approved.) A reversal of the "T" intersection at the Walnut Canyon Road /Spring Road intersection would encourage the use of Spring Road. As a four -lane roadway, it could accommodate the traffic better than Walnut Canyon Road. Caltrans rejected a proposal for Walnut Canyon S: \Community Development \G P Elements \CCO21030 Circulation Element.doc Honorable City Council Meeting of October 30, 2002 Page 4 Road south of this junction to "T" in to a Spring Road extension when considering the Specific Plan 2 project connection to Walnut Canyon Road. The response from Caltrans might be different if the Spring Road extension is designated as the State Route 23. However, two tract conditions prohibit through truck traffic on this roadway. These were placed to address concerns about truck traffic from residents along Charles Street at Spring Road. A connection to the existing Spring Road terminus (Alternative 2) would involve the least cost, but it would transfer the impacts of truck traffic from one neighborhood to another, unless satisfactory mitigation could be developed. An arterial extension directly to the SR -118 freeway (Alternative 5) would minimize impacts on existing neighborhoods, but would likely be too expensive to feasibly build, given the bridges that would be necessary to make a two -way connection. A connection to Los Angeles Avenue at Crawford Canyon (Alternatives 3 and 4) was studied in response to Council direction and is addressed separately below. 3. If the northerly portion of the extension of Spring Road is preferred to Walnut Canyon Road as a truck route, should it connect to Los Angeles Avenue at Crawford Canyon? The Crawford Canyon option is less expensive than a direct freeway connection since it does not require bridges. Full development of this route, from Broadway to Los Angeles Avenue was estimated by Charles Abbott Associates to cost about $23.4 million. It too, like the Spring Road connection, could result in neighborhood impacts unless mitigated. Two potential routes could be used for this connection. The first, illustrated by Alternative 3, shows a connection of Los Angeles Avenue to the future SR -23 extension in the Moorpark Highlands Specific Plan. Until this extension is fully developed to Broadway, truck traffic in this alternative would connect to Walnut Canyon Road via C Street and Spring Road. Another approach (Alternative 4) is to connect Los Angeles Avenue to the area for the SR -118 reservation, linking this to Spring Road and Walnut Canyon Road. This approach would provide a more direct connection between Los Angeles Avenue and Walnut Canyon Road than Alternative 3. STAFF RECOM4ENDATION Provide direction to staff on Circulation Element Highway Network issues. S: \Community Development \G P Elements \CCO21030 Circulation Element.doc Honorable City Council Meeting of October 30, 2002 Page 5 Attachments: 1. General Plan Circulation Element Highway Network 2. Alternative Highway Network Plans 3. Conceptual Alignment and Construction Cost Estimate - SR 23 Bypass and Widening of Los Angeles Avenue S: \Community Development \G P Elements \CCO21030 Circulation Element.doc 4 3= + e LEnIIM FRIMAT a sactAMI Aea ARTERIAL ZRJAL ICtIN CAME ARllRw. -R RURAL CKLBCMR 1.ocAl coLLecroR ■ aatiALr» xrusac,+ow S ATdRADS RR CROUM GRAD! fDARA12L RR GROOM �•�•�•�•« CRT LDAT W1DmART ..R N 6 2 M O R• SR-11S FREEWAY CORRIDOR Tl- +�. �. r .r r OM • �r.� rrt FXYLM 2 CrN OF MOORPARK GENERAL PLAN CIRCULATION ELEMENT Maa+wm PEMM soph iba tm GENERAL PLAN CIRCULATION ELEMENT ATTACHMENT 1 Alternative I Roadway Network Under Circulation Element Note: Westpointe Access is rrit a part of Circutation Fiement roadway r*twcck, ATTACHMENT 2 Alternative Walnut Canyon Road/ Spry Road Connealon am WO ww Oft +Ka Alternative 3 Walnut Canyon Rd./ Spring Rd./ Future SR -23 Ext./ Los Angeles Ave. Connection Broadway Alternative 4 Walnut Canyon /Spring Road /Los Angeles Avenue Connection Broadway Championshi Alternative 5 Walnut Canyon Road /Spring Road/ SR -11 S Bypass Broadway Championship Drive es" - O360101,_,_ ( -O ee� In c c 1 fi w w J 4 E 2 n y n � N APge`es �fl4 Nigh Street u w SR -118 c c n a � 0 3 v Q. 1 ee� In c c 1 fi w w J 4 E 2 n y n � N APge`es �fl4 Nigh Street u w SR -118 CONCEPTUAL ALIGNMENT CONSTRUCTION COST ESTIMATE SR 23 Bypass (From Los Angeles Avenue to Broadway) and Widening of Los Angeles Avenue (From SR 23 Bypass to Kavlico Property) r City of Moorpark Prepared by Charles Abbott Associates, Inc. June 2002 Revised July 2002 CC ATTACHMENT 3 Table of Contents I. Project Description 1. Introduction 2. Scope of Work 3. Criteria and Assumptions 4. Accompanying Plans and Appendices II. Cost Estimate 1. Summary Cost Estimate 2. Quantities and Details - SR -23 Bypass (Los Angeles Avenue to Broadway Road) A. General B. Earthwork C. Structural Section D. Curb, Gutter, and Sidewalk E. Drainage F. Traffic Items G. Miscellaneous Items H. Right -of -Way 3. Quantities and Details - Los Angeles Avenue (300' West of SR -23 Bypass to Kavlico Property) A. General B. Earthwork C. Structural Section D. Curb, Gutter, and Sidewalk E. Drainage F. Traffic Items G. Miscellaneous Items H. Right -of -Way III. Figures and Appendices 1. Figure 1 Project Location Map 2. Figure 2 Typical Section 3. Appendix A Alignment Plan 4. Appendix B Profile and Cross Sections 5. Appendix C Earthwork Calculations I. Project Description 1. Introduction In accordance with the City of Moorpark Additional Services Authorization No. 01 -07 and attachments, we have prepared a Conceptual Alignment and Cost Estimate for: • SR -23 Bypass from Los Angeles Avenue to Broadway • Widening of Los Angeles Avenue from SR -23 Bypass to Kavlico Property in the City of Moorpark, California. 2. Scope of Work Our services were performed in general accordance with our proposal attached to the City of Moorpark Additional Services Authorization No. 01 -07. Our scope of this project included the following tasks: • Scope meeting • Research and analyze existing data • Aerial topography Y^ Roadway alignment • Prepare cost estimate • Present cost estimate to City As detailed in our proposal, this cost estimate will be approximate and within 50% error. The proposed developments along the conceptual alignment were not considered in this study. 3. Criteria and Assumptions The location of the project was based upon an approximate alignment provided by the City (an alignment sketched on a 1" =2400' scale Thomas Bros. Guide Map page); see Figure 1 for project location. An aerial topography and a contour map at 1" =100' scale, 2 foot contour intervals were prepared. An alignment drawn on the contour map was submitted to the City and reviewed. Based on the comments of the City, we prepared additional contours and a revised alignment. A construction cost estimate was then prepared using this revised alignment. The SR23 Bypass is classified as a Controlled Access Secondary Road by the Ventura County Public Works Agency Road Standards Plate B -2 -13, with modified 10' parkways and a total right of way width of 98'. A typical section is shown in Figure 2. The following design standards were used for this conceptual alignment and cost estimate project: Horizontal Alignment Ventura County Road Standards Plate B2 -B Vertical Curves Ventura County Road Standards Plate D -1 Gradient Caltrans Highway Design Manual Section 204.3 Curb and Gutter American Public Works Association Standards Street Light Ventura County Road Standards Plate F -9 Structural Section Caltrans Highway Design Manual Section 608.4 Others Ventura County Road Standards American Public Works Association Standards -' Caltrans Standards Earthwork quantities were calculated using AutoCAD Civil Design 2000 version software based on the aerial topography and cross sections generated at 50 -foot intervals. Due to the limitations of the software, only a 2:1 excavation and embankment was considered, and no terraces were included in the earthwork calculation, additional quantities for the terraces were added to the estimate. The Ventura County Road Standards allow a maximum gradient of 5 %; based on this gradient the excavation quantity was calculated to be 3 million cubic yards. Using the Caltrans allowable 7% maximum gradient for mountainous rural highways, the excavation quantity was reduced to 2.73 million cubic yards. In order to balance the excavation, the profile was adjusted to generate approximately the same quantity of embankment. Due to this large quantity of embankment, slopes of over 180' wide (measured horizontally) in places encroached into backyards existing homes, building structure, and -golf course fairways. The alignment was then shifted to avoid such encroachment, and the cost estimate revised accordingly. This shifted alignment resulted in a 2.07 million cubic yards excavation. No soils report was prepared for this project, a 10% factor was included in the calculation to allow for shrinkage. Keyways, benching, and subdrains for embankment were not quantified; a higher unit cost for embankment was used to account for these items. Pavement structural section was calculated based on a traffic index of 8 as required by the Ventura County Public Works Agency Road Standards Plate B -2 -B, and an assumed median subgrade R -value of 25. This resulted in a structural section of 6" AC over 13" CAB. Right of way cost included in the estimate was based on a search of the assessed values of the parcels along the alignment, and an assumed mix of different land use categories. Adjusted unit prices of Ventura County Public Works Agency and Caltrans cost data were used for the estimate. All dollar values are 2002 values; adjustments must be made to obtain future dollar value. The cost estimate included construction and right of way costs only, no other costs were included. 4. Accompanying Plans and Appendices Figure 1 Project Location Map Figure 2 Typical Section Appendix A Alignment Plan Appendix B Profile and Cross Sections Appendix C Earthwork Calculations 3 FIGURE BROADWAY ROAD �N PROJECT LOCATION MAP FIGURE 2 :a TYPICAL SECTION SR23 BY —PASS (VENTURA COUNTY STD. B -2 MODIFIED) 1 CURB AND GUTTER PER APWA STD 120 TYPE A2- 200(8), W =18 ". 2 CURB ONLY PER APWA STD 120 TYPE A1- 200(8). 3 4" THICK PCC SIDEWALK. 4O 6" AC ON 13" CAB. 5 METAL BEAM GUARD RAILING PER CALTRANS STD A77A, WHERE OCCURS. 6 STREET LIGHT, 16,000 LUMEN, 200' SPACING. 7 STREET TREE, 20' SPACING. II. Cost Estimate 1. Summary Cost Estimate SR -23Bypass Cost Estimate Summary - l.- -- 'Roadway Items 1. Earthwork $ __ 7,223,105 2"- 3. Curb, gutter, & sidewalk 3. $ 995,988 ------569,592 ' 5. Traffic items - - -_ __ ____ ._- .$..__ - - - - -_- ___710,629 MisceCfaneous it ems . -_._. —w -$v —3 0 4 653 -- 'Subtotal construction: __. .. _.__ _____ , $___.. - -- 14,876,315 719;0.79.7 Total construction: $ 18,595,394 11 -72Tg- t- oti•wa-y _ Right of way __ $ 3,015,628 _ _— -25% contingency ___....._ ._ _ ____..__. $__._. __ -__ - 753,907 Total SR 23 Bypass: _ ____ . _ ___._. _.., ,_____ _. __ ___.__, _$ ._._. ___- 22,364,929 Los Angetes Avenue Cost Estimate 5umma'ry ..ice oadway Items_ -_ 1. Structural section � � _ _____ __$____ _ . - - - -- 262,876 ' - 2. Curb, gutter & sidewalk $ 219,200 —. —_ -.3: Drainage -- __ .. - -- ....$- - - - -- 1-92,420 - `4. Traffic items ____ -_ ___. _..__.._.... $____ 6,435 __.5.__..Miscellaneous- ifie"'m -___ ___� .__.__.._ _ — .72;555 Subtotal�co6 truction -� -- -- � - __ ..__$____ ____ -__— .853;486 o contingency: $__- X3,371 construction: i oral Los Angeles Avenue: :5 9,066,857 Total Project Cost: $ 23,431,786 2 SR23Bypass Unit Unit Price Cost 23,714 LF_ $ 12.00 $ 284,568 23,714._ I. Roadway Items 237,140 118,570 SF_ $ 4.00 $ 474,280 Total Curb, Gutter& Sidewalk: 1 Earthwork g EA $ ..... 4,500.00 $ ._.. 40,500 ' 8 Item. Qty Unit __28;000 !. Unit Price _ Cost Clear & grub _ __ - 71..45 Ac $ . _1,250.00 $ 89,313 Excavation 2,195,251 CY $ 1.50 ; $ 3,292,877 Embankment 2,194,809 CY $ 1.75 $ 3,840,916 120,000 Total Earthwork: Total Miscellaneous __ _ _ 2 Structural Section: ................ _ Item Qty Unit Unit Price Cost _ Finish grade & prime coat 723,277 SF $ 0.13 _$ 94,026 Fo seal coat __._ 9 .. _..__ __ ...___- 723.277_. SF _ $ . __. -0.42 $ 723,277 SF $ 1.62 $ 1,171,709 13" AB _ 723,277 SF $ 1.41 , $ .1,01 9,821 - Total Structural Section: m $ 2,372,349 3_Curli, GutteeA'SIdewaIk..._ Item _ Curb and gutter (Type AA2) Median curb Sidewalk (4" Thick) Qty Unit Unit Price Cost 23,714 LF_ $ 12.00 $ 284,568 23,714._ LF $ 10:00. $ 237,140 118,570 SF_ $ 4.00 $ 474,280 Total Curb, Gutter& Sidewalk: , Qty Unit �+ Unit Price Cost _ 3,400 ; LF $ 70.00: $ 238,000 560 LF $ 42.00 _ $ ___23,520 g EA $ ..... 4,500.00 $ ._.. 40,500 ' 8 EA _ . $ 3;500.00 ,_$_... __28;000 !. _ 1,650 ' LF .._ . $ _....__ 90.00. $ .._ ._148,500 2,846 ` .. -LF* _ $ ...... 32.00 • $ "9;6-00_.. Total Drainage: - _ � 1,142 _ -- $ 569 592 Street light ... _.Y 60 �+ - - -- host 210,000 EA _ ' _ _ffem - . - -- Qty -- Unit SF Unif Price- 1:50. $ 391,281 _ Traffic signal.. _- _ _. - - __Metalbeam'guard - -- - 2 - - EA $ 200,000.00 $ - 400, -000 -' railing (wood post) - - 13,106 "' LF 4,500 00 ' $ 201,555 Erosion control blanket 2fi2, -000- _ Traffic sign` _- 48___­ EA_._ _$ -__ 200:00 $_ "9;6-00_.. P� 9 ( ) _.__ Thermoplastic traffic�stri m 4' - _ � 1,142 _ LF ___ $. _._. -0:50 $ __- 35;57f Pavement marker - ___ 988 EA _ . $ -_. 3_.50 $ 10,000:00 " $ 120,000 __Total Traffic1tems - Total Miscellaneous -- Street light ... _.Y 60 �+ vnn race 3,500.00: $ host 210,000 EA $ Landscape & irrigation (median & parkway) 260,854 SF $ 1:50. $ 391,281 ...... Street tree (15 gallon) 1,779 EA $ 85:00: $ 151,215 Slope prep & seeding (no irrigation) 44.79 SF $ 4,500 00 ' $ 201,555 Erosion control blanket 216,777 SY _ . $ 2....00 , $ _ .433;554 ; Terrace drain _ 46,900 LF $ 28:00 ! $ 11313,200 Down drain Relocate exist power pole 6,566 LF $ 28.00 $ 183,848 12 EA $ 10,000:00 " $ 120,000 Total Miscellaneous Items: II. iRii ht ef'Wav- Rem y Unit -- Unit Price- -most QT -- Ri' ht-ofWay- "26 c $ 32,400.00. $ 864;432 se 512 -0 -160 -300 Chaide - arcel" ., - P 1 EA $ 700;000:00.'$ 700;000 2ighf`of Way--- ` - 44.79 A -- °$�3 "2 400 -00 $ - 1;45i; i96" - Total Right of Way Los Angeles Avenue 1 - -LS $�5 000:00 $ - -500 ` ____. _ ___ I: — Roadway Items , �'_ 4�Traffic Items. 1 Structural Section: ._ Unif- �:— Unit-Pnce _- � Item Qty _ Unit Unit Price Cost `Finish grade & prime coat 80,145 SF $ 0.13 $ 10,419 '. - -- --------- �- "-Fog $ 0.50 $ . 2,740 1 _.___114 ; _EA $ 3.50 80,145 .. _... -S F _... $ 1:62 .. $.. 1 X9,835 13 AB _ ...80.,145, -SF- . $ -- - -1.41 _._ Total Structural Section: , —`2 Curb, Gutter'& Sidewalk: Item ._.Qty _.____ Unif Uinlf Pnce-_--- Cosf -- _ Curti and gutter (Type A2) 5,480 ; LF $ 12.00' $ 65,760 `Median curb _. 5,480 LF $ 10:00 $ 54,800 Sidewalk (4" Thick) 24,660 SF _ . $ ----- -4 00 ' $ 98,640 Total Curti, Gutter & Sidewalk: , � 31)ranage -- _ ... _ Item _.._ _Qty Unit Unit Price Cost ___'361v RCP mainline — 2,000 LF _. $ _- 70.00'. $ 140,000 8" RCP connector pipe 26 - ; 42:00 $ _. __. 0 920 ' -- —IVfanhoie — $ 4 5 00- 00$__._22 800 Connect to existing_ 1 - -LS $�5 000:00 $ - -500 ` ____. _ ___ :Total Drainage. , �'_ 4�Traffic Items. ._ Unif- �:— Unit-Pnce _- � —Cos�- - Remove traffic striping _.._.__.__.5,480LS _...,.$._. _ 0.20 $_ 1;096_. _Traffic sign 11 EA $ 200.00 " $ 21200', .Thermoplastic traffic striping (4 ") 5,480 _ EA $ 0.50 $ . 2,740 1 Pa�emenfmarker __._.__._ _.____ _.___114 ; _EA $ 3.50 ___$__ —._ 399- ___ TotalTraffic Iteriis:- - , SWiscellaneous items: Item........ __. __.____.�-- _�_. —. -- Qty -- ___._Unit •__ _..Unit- PiiceW_ -`— _Cos- t - - - --. __— Street light_ 14 SA $ 3,500.00` $ 49,000 5awcut & remove exist Hu z;,wou , or 40 1.VW ; .v �,y�•• ;Remove exist sidewalk, curb, and gutter 9 CS $ 3,000.00 ' $ 3;000 __ .._. £Remove exist retaining wall 1 LS $ 50,000.00 $5000 Total- Miscellaneous: , 0 2. Quantities and Details — SR23 Bypass (Los Angeles Avenue to Boardway Road A. General 1. Project Limit 2. Length and Width Roadway type:4 lane Controlled Access Secondary (County Std. B -2 -B modified; see typical section) Length: 11,857 ft Width (R/W to RNV): 98 ft 3. Gradient Minimum: 1% (County Standard 13-2 -B) Maximum: 7% (Caltrans Highway Design Manual, Table 204.3) 4. Alignment and Profile See attached alignment and profile in Appendice. B. Earthwork 1. Cross Sections Cross sections are based on 98 ft RNV and 2:1 slope at both sides of the roadway. Cross sections are cut at 50 ft intervals; see cross sections in Appendix. Due to the limitations of the software, only a 2:1 excavation and embankment slopes are shown without terraces. 2. Quantities Excavation and embankment quantities are calculated using AutoCAD Civil Design version 2000 software. A 10% factor is included in the calculation to allow for shrinkage. Keyways, benching, and subdrains for embankment are not quantified; a higher unit cost for embankment is used to account for these items. Additional quantities for terraces are added to the estimate. 7 6 ft wide terraces: 130,288 CY (for excavation, use same for embankment) Excavation: 2,064,963 + 130,288 = 2,195,251 CY Embankment: 2,064,521 + 130,288 = 2,194,809 CY C. Structural Section 1. Pavement Section Pavement section is calculated based on a T.I. of 8 as required by the Ventura County Road Standards Plate 13- 2 -13, and an assumed median subgrade R -value of 25. Asphalt concrete: 6 in thick Crushed agg base: 13 in thick 2. Pavement Area Length: 11,857 ft Pavement Width: 61 ft Area: 11,857 ft x 61 ft = 723,277 SF D. Curb, Gutter, and Sidewalk. 1. General Assume: A.P.W.A. Standard 120 Type A2 -200 (8) curb and gutter, W =18" 4 in thick concrete sidewalk, 5 ft wide A.P.W.A. Standard 120 Type Al -200 (8) median curb 2. Quantities Curb and gutter Length: 11,857 ft x 2 = 23,714 LF Median curb Length: 11,857 ft x 2 = 23,714 LF Sidewalk Length: 11,857 ft Width: 5 ft Area: 11,857 ft x 5 ft x 2= 118,570 SF E. Drainage 1. Major Culvert No major culverts identified. 2. Storm drain Assume: 36" RCP mainline and 18" RCP connector pipe From LA Ave to Sta 44 +00: 3,400 LF Manhole at 400' spacing: 9 EA Catch basin at 1,000 spacing: 4 x 2 = 8 EA Connector pipe: 70 ft x 8 = 560 LF 3. Cross Drain Assume: 24" CMP Sta 50 +50: 600 LF Sta 57 +50: 600 LF Sta 118 +50: 250 LF Sta 121+25: 200 LF Total: 1,650 LF 4. Overside Drain Assume: 12" CMP at 500 ft spacing 60 ft average length Quantity: 11,857 ft x 60 ft x 2= 2,846 LF 500 ft F. Traffic Items 1. Traffic Signal Location Size Broadway/Walnut Canyon Road 44 Los Angeles Avenue /SR -23 Bypass 44 2. Guardrail Sta 44 +50 to 110 +00: 6,550 x 2 = 13,100 LF 3. Signing Assume: 500 ft spacing average Total: 11,857 ft x 2 = 48 EA 500 ft 0 4. Striping Left edge line: 11,857 ft x 2 = 23,714 LF Lane line: 11,857 ft x 2 = 23,714 LF Bike lane: 11,857 ft x 2 = 23,714 LF Total: 71,142 LF 5. Pavement markers Use: 48 ft spacing per Caltrans Total: 11,857 ft x 4 = 988 EA 48 ft G. Miscellaneous Items 1. Street Light Assume: 200 ft spacing average in median per Ventura County Std. F -9 Total: 11,857 ft = 60 EA 200 ft 2. Landscaping Assume: 20 ft spacing 15 gallon trees in median and parkways 13 ft wide landscape in median 4.5 ft wide landscape in parkway (each side) 1,950,995 SF slope seeding with no irrigation Quantity: Trees: 11,857 ft x 3 = 1,779 EA 20 ft Landscape & irrigation: 11,857 ft x 22 ft = 260,854 SF Slope seeding: 1,950,995 SF = 44.79 Ac (all slopes) 3. Erosion control blanket Assume: Placed on all cut and fill slopes Total: 1,950,995 SF /9 = 216,777 SY 10 4. Terrace drain Assume: 25 ft spacing (vertical height) on slopes per UBC Total: 46,900 ft 5. Down drain Assume: 400 ft spacing at terrace drains 56 ft length (distance along slope between terrace drains) Total: 46,900 ft x 56 ft = 6,566 LF 400 ft 6. Relocate power pole Total: 12 EA H. Right -of -Way 1. General Street right -of -way: 98 ft x 11,857 ft Slopes (2:1): 1,950,995 SF Land cost: Assume: Mix Unit Price Cost 10% residential $180,000 $18,000 90% agricultural $16,000 $14,400 Total cost per acre: $32,400 2. Quantities Street R/W: 11, 857 ft x 98 ft = 1,161, 986 S F = 26.68 Ac P Slope RAN: 1,950,995SF = 44.79 Ac Total Area: = 71.47 Ac 11 �] 3. Quantities and Details - Los Angeles Avenue (300' West of SR- 23 Bypass to Kavlico Property) A. General 1. Project Limit 2. Length and Width i. Length: 2,740 ft ii. Width (R/W to R/W): 88 ft B. Earthwork 1. General Earthwork quantities have been included in other projects and are not part of this cost estimate. C. Structural Section 1. Pavement Section Assume: 6 in thick AC 13 in thick CAB 2. Pavement Area Length: 2,740 ft Width: 8.5 ft Area: 2,740 ft x 18.5 ft x2 = 101,380 SF Add left turn lane: 300 ft x 12 ft = 3,600 SF Total = 80,145 SF D. Curb, Gutter, and Sidewalk 1. General Assume: A.P.W.A. Standard 120 Type A2 -200 (8) curb and gutter, W =18" 4 in thick concrete sidewalk, 5 ft wide A.P.W.A. Standard 120 Type Al -200 (8) median curb 12 2. Quantities Curb and gutter Length: 2,740 ft x 2 = 5,480 LF Median curb Length: 2,740 ft x 2 = 5,480 LF Sidewalk Length: 2,740 ft Width: 4.5 ft Area: 2,740 ft x 4.5 ft x 2= 24,660 SF E. Drainage 1. Storm Drain Assume: 36" RCP from SR23 to Happy Camp Drain Quantity: Mainline: 2,000 LF Manhole: 5 EA Catch basin: 4 EA Connector pipe: 65 LF x 4 = 260 LF Connect to exist:1 EA F. Traffic Items 1. Signing Assume: 500 ft spacing average Total: 2,740 ft x 2 = 11 EA 500 ft 2. Striping Lane line: 2,740 ft x 2 = 5,480 LF Remove existing right edge line: 2,740 ft x 2 = 5,480 LF 3. Pavement markers Use: 48 ft spacing per Caltrans Total: 2,740 ft x 2 = 114 EA 48 ft 13 G. Miscellaneous Items 1. Street Light Assume: 200' spacing average in median per Ventura County Std. F -9 Total: 2,740 ft = 14 EA 200 ft 2. Landscaping Assume: 20 ft spacing for trees 13 ft wide landscape in median (no parkway) Quantity: Trees: 2,740 ft x 1 = 137 EA 20 ft Landscape: 2,740 ft x 13 ft = 35,620 SF 3. Remove Existing Sawcut and remove AC: 2,740 ft x 1 ft x 2 = 5,480 SF Remove sidewalk: 1 LS Remove retaining wall: 1 LS H. Right -of -Way 1. General Right -of -way quantities have been included in other projects and are not part of this cost estimate. 14