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HomeMy WebLinkAboutAGENDA REPORT 1993 0303 CC REG ITEM 08EV s FROM: DATE: AGENDA REPORT 4= T Y O F MOORPARK The Honorable City Council ITEM • �• C ; CJJ 1c.,1 Moo',rg 199-3 Z tne. By Kenneth C. Gilbert, Director of Public Works February 24, 1993 (Council Meeting 3 -3 -93) SUBJECT: Consider Approval of an Application for SB 821 Bicycle /Pedestrian Funds for the Construction of Sidewalks in the Vicinity of Flory Elementary -- Phase II OVERVIEW This presents for consideration a Resolution authorizing submittal of an application for SB 821 funds for the construction of bicycle /pedestrian facilities. DISCUSSION A. Background Each year at this time the Ventura County Transportation Commission requests application for Transportation Development Act Article 3 ( SB 821) projects. The deadline for the submittal of grant applications is March 5, 1993. B. Prior Projects In prior years the City has received funding for a number of projects including the following: Fiscal Year s Amount (S1 Description Status 1986/89 107,007 Hiqh Street: Construction of sidewalks on High Street. Completed 1989/90 45,200 Los Angeles Avenue: Construction of sidewalks on the Completed north side of Los Angeles Avenue between Spring Road and Hillard Street. 1990/91 55,000 Tierra Reiada Road Widening: Construction of Out to Bid additional pavement width to allow for Bike Lanes. 1991/92 34,500 Flory Area Sidewalks: Phase I of the construction of In Design sidewalks on the streets surrounding Flory Elementary School, including Flory Avenue, Hillard Street, Bard Street, Third Street and Second Street. eb821_93 SB -821 Grant March 3, 1993 Page 2 C. Proposed Project During the initial phases of the design for the Flory Sidewalk project, it became apparent the costs projected for the project would not be sufficient to fund the entire project and that the scope of work would have to be scaled back to match the funds available ($34,500 grant + $34,500 in local match = $69,000). In scaling back the scope of the project, it was the intent of staff to give priority to those sidewalks closest to the school. It is recommended that the FY 1993/94 SB -821 grant application be for the additional funds necessary to construct sidewalks in all of the areas of need initially identified. A revised project cost estimate is attached as Exhibit 1. A summary is listed as follows: If approved, it is proposed that both phases of the project be constructed this summer. D. City Share Consistent with past practice, and in an effort to place the City's Application in a favorable competitive position with grant applications submitted by other cities, it is recommended that the grant application be for 50% of the estimated project costs. The City's 50% local share match is recommended to be funded by Gas Tax funds. eb821_93 Project Cost FY 1992/93 FY 1993/94 Elements Cost Est. ($) Project Agglication ($) Construction 94,900 49,000 45,900 Design 8,000 5,000 3,000 Contract Adnin. 4 Inspection 12,000 5,000 7,000 Sub -Total 114,900 59,000 55,900 Contingency 15,100 10,000 5,100 Total 130,000 69,000 61,000 Less Local Match 65.000 34,500 30,500 SB -821 Grant 65,000 34,000 31,000 If approved, it is proposed that both phases of the project be constructed this summer. D. City Share Consistent with past practice, and in an effort to place the City's Application in a favorable competitive position with grant applications submitted by other cities, it is recommended that the grant application be for 50% of the estimated project costs. The City's 50% local share match is recommended to be funded by Gas Tax funds. eb821_93 SB -821 Grant March 3, 1993 Page 3 Adopt the attached resolution approving an application for SB 821 funds for the construction of Phase II sidewalks in the vicinity of Flory Elementary School. sb821_93 SB -821 Grant Application AUFY 1993/94 ----------------------------- ITEM DESCRIPTION Flory Area Sidewalk Construction Project Cost Estimate 1 Mobilization 2 Traffic Control 3 Removals 4 Sidewalks 5 Driveway Aprons 6 Relocate GUY anchor 7 Relocate and /or Protect Existing Improvements Sub -Total Ineligible Work ---------------------------------- 8 Curb 5 Gutter 9 A/C Paveout Sub -Total L—x tic %S%T 1 ----------------------------- ----------------------------- 24- Feb -93 II ------------------------------------------------------- Qty Units Unit Price TOTAL 1 EA 1500.00 11500.00 1 EA 1000.00 1,000.00 8,000 SF 1.00 8,000.00 5,000 SF 6.00 30,000.00 4,000 SF 12.00 48,000.00 3,000 EA 1.00 3,000.00 3,400 SF* 1.00 3,400.00 94,900.00 175 LF 15.00 2,625.00 1,500 SF 6.00 9,000.00 11,625.00 Total 1 106,525.00