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AGENDA REPORT 2009 0701 CC REG ITEM 09E
ITEM 9.E. CITY OF MOORPARK,CALIFORNIA City Council Meeting of � -aoo9 — ACTION: MOORPARK CITY COUNCIL AGENDA REPORT BY TO: Honorable City Council FROM: Yugal K. Lail, City Engineer/Public Works Director DATE: June 18, 2009 (CC Meeting of 07/01109) SUBJECT: Consider Review and Approval of Conceptual Construction Plans for the Princeton Avenue Widening Project(Project 8012) DISCUSSION A. Background and Overview On March 16, 2008, the City Council approved the selection of Penfield and Smith (PS) for the preparation of construction plans, specifications, and cost estimate for Project 8012. The conceptual design is now complete, identifying the proposed right-of-way with the required right-of-way or construction. B. Current Project Status 1. Environmental Document. A Mitigated Negative Declaration/Environmental Assessment for the project was approved by the City Council in May 1999. 2. Right-of-Way Acquisition: The design identified 38 parcels where additional right-of-way would be required. To date, 26 of those parcels have been acquired, of the remaining 12 parcels, 4 are owned by the State of California and 1 owned by Ventura County Watershed Protection District. The remaining 7 parcels are privately owned and staff is planning to work with City's real services agent to acquire the necessary right-of-way and slope easements. 3. Revised Design: The conceptual project design is summarized as follows: • Realign the street 9 feet to the south of the existing centerline to provide the following improvements within that 88' right-of-way corridor: SAPublic Works\Everyone\Reports\Staff Reports\2009\July\Princeton Conceptual Plans.doc 037 i Honorable City Council July 1, 2009 Page 2 Description Width (ft) Two 12'wide travel lanes 24 Center median 14 Two 8' paved shoulders(Bike Lanes) 16 Two 17'wide dirt shoulders beyond the edge of pavement 34 88 By moving the street centerline 9' south of the existing centerline the right-of-way take and slope easement required for the project was reduced as shown on the chart below, this reduction would reduce the acquisition cost for the project. As compared to the original design the maximum height of the retaining wall on the north side is 12 feet as compared to over 30 feet of soil nails retaining walls again reducing the cost of construction. Additionally by moving the centerline the A parcel-to-parcel comparison is shown on Attachment 1. Acquisition in Original Design Revised Design Net Reduction square feet CAA PS Right of way 33,117 32,807 310 take Slope 164,996 15,963 149,033 Easement FISCAL IMPACT 1. Estimated Project Cost Summary: An estimate of total project costs is as follows: The construction cost estimate is provided as Attachment 2 Element Total Design $ 300,000.00 Right-of-Way/Relocation $ 1,500,000.00 Construction $ 1,800,000.00 Inspection $ 100,000.00 Estimated Total $ 3,700,000.00 2. Funding Source: The funding source for this project is Fund 2501: Los Angeles Avenue AOC Fund. STAFF RECOMMENDATION (Roll Call Vote) Approve the conceptual design, and direct staff to proceed with the completion of plans, specifications/cost estimate, and acquisition of the right of way/slope easement for the Princeton Avenue Widening Project. SAPublic Works\Everyone\Reports\Staff Reports\2009\July\Princeton Conceptual Plans.doc 038 Honorable City Council July 1, 2009 Page 3 Attachments 1 R.O.W./Easement and Cross Sections 2. Cost Estimate SAPublic Works\Everyone\Reports\Staff Reports\2009\Jul&rinceton Conceptual Plans.doc 039 I— W N 0 I— Q o cv Z d L.: W O LL Q o m .1 n ° a '0 0 0 0 5 0 0 0 a O a Z O NEUU o e o i o 0 0 o d. d I 1 1 o d o 0 0 0 0 o I ri M k/ N � . Q C) I— Cl) _ W W 1 \ O O Z y M d1 W 1 J W q p r W m0 N ON N N N N NN Fl) O Onp N MO W V \ ` O C >- p Q a ,,j t, ., , r p m M N m I 1 I .I of I CO E. I Q ^ ,^ W W z i CAL W I M N In 1 1 I I I I I I 1 1 1 1 ; W 0 Y > < O J F' 66 W 1¢— C7 < U W N - po po 8 8 ,I li W • ? I- J Id Q V Q d O 1 O o I I I I I I I I I p O 1 O S o 0 p W ° �, a � ° y I— z p O O 0 z p Q§ 1 U) E_ CC o!" N m W O (� d,i t- q ynp m M i a I I I I . I I I I F, N 1 o Y M 0 0 0 d Tr_ I I I I M N I °giG 11 ) u. 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E CC OM 9a aqa, �� W m c ni ri n d N U • ` / �`�+ d _ rn O1 U a+y; Z Z C O $ $ o - c / O bi O3: f �`,;;' Qr- in m p a< a< a< aI 1 a< L< a< 1 I 7 U L _____ .......... .........„6.-_, .......... .,... ,, .,\,401', Lt >-. 1 I IoWyn v, /p \`.`tip' OwaOT i) f> N N - / Q 1,J O / . �� 0 I Y Y Y Y Y Y Y ft Q) U Q O ` � aw ") rn w '6a `6% 6% $% `6% 6% 'Ys< '6a °§I6 6% .� Q v) ,,;� v) O Z a a a a a a �< a OQ Q w Lt. �i+ U 3 �� � � �9E > C V -O � � `�� ZO\ o :3 32 a a �� a2 a s3 w :3 Cr)Lu N.:',....N4V/ -I 0 v C O o rYtuj 4000000 — 0 ��3 31bLs i�■)\\ $ N ® ii \V a p , 2 A =C T rq' w 44' ..-Th lie r--- 11 it Plan mew 1 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark CITY OF STATE O STATE OF F MOORPARK CALIFORNIA STATEO CALIFORNIA VICTORIACHALDEZTRUST _Section Section Continued on q S Plan Mew 2 rs Proposed Road Proposed ~�« STATE DF STATE OF Widening Slough Wall SENNETT CALIFORNIA CALIFORNIA Section PARTNERSHIP .•� 3 COMMON AREA •" j Landscaping Sidewalk CONE10 READY MIX,INC. Right of Way ;/Section Right of Way LEGEND i �',� Approximate Location Proposed of Gross-section Structural Wall i d MAY `'• / CONEJO READY ••••••••••••••••••••«••••••••••••• Right of Way Boundary PROPERTY j MIX,INC. Sidewalk landscaping Proposed Wall �� ----- - _ Property Line(Approximate) ANDREW O BURG Section 1 1" Right of Way % N Not to Scale PROPERTIES 0 N Plan View 2 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark LEGEND Approximate Location of Cross-section .................................... Right of Way Boundary Sidewalk STATE OF CALIFORNIA STATEOF Landscaping CALIFORNIA Proposed Proposed Wall Slough wall Property Line(Approximate) S Continued from re Plan View I �'� Proposed Road Proposed Widening Structural Wall Section CITY OF \ MOORPARK CITY OF A MOORPARK \� \ C"OF FRED KALVI CITY OF �� MOORPARK MOORPARK `l Section, s�, r t 7 Right of Way ``� "L � End Project ` Section CITY OF _ MOORPARK Sidewalk Nogales A-- CITY OF CITY OF MOORPARK MOORPARK O N Not to Scale s � i 0 r� W Section 1 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark MAC 29' Slope i I Easement I I I I I I Existing Ground I I MAY I 12'Required I Exposed SMM PROPERTIES, PROPERTY i Wall Height - I LLC 'A 2%Min. U Bike Two-Way Left Bike Sidewalk Additional R/W Shoulder Lane Travel Lane Turn Lane Travel Lane Lane 16' 10' 8' 12' 14' 12' RW. 88' - RW PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G E A S T CD rP rA Section 2 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 7'Slope Easement I I I r > i I Existing Ground � I CONEJO COMMON I I READY MIX, AREA t • INC. ?'Slough 5� 2W f�_ sly 295MrL t l 17ya Wall [ �4• :.. .._. .r: �<>,:_ _..._.�,.1`'Mu _... Bike Two-Way Left Bike Sidewalk (Landscape Additional R(W Shoulder Lane Travel Lane Turn Lane Travel Lane Lane Easement 16' 10' 8' 12' 14' 12' 8' 8' 5' RW. 88' RW PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G E A S T —fir 1 O .P U"1 it Section 3 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 5'Slope Easement CL CHALDEZ I I CONEJO READY TRUST MIX,INC, 2'Slough 2%Min. L2%M tMir Wall S% 5% .--7 Bike Two-Way Left Bike Sidewalk 6'Wall Additional R/W Shoulder Lane Travel Lane Turn Lane Travel Lane Lane 16' 10, 8' 12' 14' 12' 8' 8' 5' 7t4�� RW 88' R,At Existing Ground PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G EAST -Z4>' O Section 4 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 19'Slope Easement CITY OF BENNETT MOORPARK I :s _ PARTNERSHIP l� � 2'Slough S96 S°b � Wall I -►r—�� ,,.� ..* P�r'.sac "A"°`_„'�. .::. �... - k Bike Two-Way Leh. Bike Sidewalk ends up � ement'; 6Required Exposed Additional R/W Shoulder Lane Travel Lane Turn Lane Travel Lane Lane Eas 11 Neight 16' 70' 8' 12' 14' 12' 8' 8' S' 1� RW 88' - RW �ax� Existing Ground PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G E A S T 0 FF� Section 5 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 3.5'Slope r Easement I I I � I STATE OF I Existing Ground o STATE OF CALIFORNIA I ( I CALIFORNIA 2'Siough 5% 596 a 2 Mss �l 1%M Z�M Wall - 5 •--- ._e,. a Bike Two-Way left Bike Sidewalk ' Additional R/W Shoulder Lane Travel Lane Turn Lane Travel Lane Lane 16' 10' 8' 12' 14' 12' 8' 8' Existing Ground RW 88' RW PRINCETON AVENUE PROPOSED CROSS - S E C T I O N L O O K I N G E A S T k :. PS O .P 00 Section 6 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 3.5'Slope Easement I IH I I Existi ng Ground FRED KAVLI i i s I CITY OF �—r� e I MOORPARK 4 wall s 96 596 L t° 2.—�" - �1� Z M'1 Bike Two-Way Left Bike Sidewalk Additional R/W Shoulder lane Travel Lane Turn Lane Travel Lane Lane 16' 10' 8' 12' 14' 12' 8' 81 Existing Ground RW 88' - RW PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G E A S T 0 Section 7 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 4Y'sl' o event� t i I I I I Existing Ground I � I I I z��dx i � I CITY OF 12 Expouid , I CITY OF MOORPARK WallHeight� f � ' � MOORPARK p I 51 2.9b Mm �l� 246 Mu I L ,Additional Pavement s.. �Bike Two-Way Left Bike R//W Shoulder Transition Lane Travel Lane Turn Lane Travel Lane Lane Sidewalk 7' 10' 9' 8' 12' 14' 12' 8' 8' RW 88' RW PRINCETON AVENUE PROPOSED CROSS - SECTION L O O K I N G E A S T 0 0 Section 8 PRINCETON AVENUE ROADWAY IMPROVEMENTS City of Moorpark 7 a\ Existing Ground rr 28'SlopeEasemen\� � 2 I I \ I I CITY OF I 8'Required I ALBERT MOORPARK I Exposed ""C"s ® I PRIETO Wall Height l l :�> i_�-M( • ■ 2��M�n,�1� 2s=M'r� Lz �; � T I Additional Sidewalk Bike Two-Way Left Bike Sidewalk RtW Lane Travel Lane Travel Lane Turn Lane Travel Lane Lane 10' 5' 8' 12' 12' 13' 12' 8' 8' I- RW. 88' — - RW P R I N C E T O N A V E N U E P R O P O S E D C R O S S - S E C T I O N L O O K I N G E A S T I � O (T1 Fj Attachment 2 ENGINEER'S OPINION OF PROBABLE COST Penfield&Smith, Inc. Project: Princeton Avenue Widening 1327 Del Norte Road,Suite 200 Location: Moorpark,CA Camarillo,CA 93010 Client: City of Moorpark (805)981-0706 W.O. No.: 18305.01 Date:2/22/2009 Calc'd By: JDJ Path Name: W:\work\18000-18999\18305\Phase 01\Engineering\Estimates File Name: 18305 P&S Estimate Final Prelim 20090222.x1s ITEM; DESCRIPTION t ' y �NI�T° 4 ► s 'St ' 1 Mobilization L.S. 1 $50,000.00 $50,000 2 Traffic Control Plan&Implementation L.S. 1 $60,000.00 $60,000 3 Grading-Export Cut C.Y. 9402 $10.00 $94,020 4 Rubberized A.C.(2") TN 2375 $110.00 $261,250 5 A.C.(3.5") TN 4160 $90.00 $374,400 6 P.M.B(6") TN 7125 $20.00 $142,500 7 Cold Mill 2"Min. (+$7500 mobilizatioi S.F. 3658 $0.75 $10,244 8 Saw Cut A.C.Pavement L.F. 732 $2.00 $1,464 9 Adjust M.H.to Grade EA. 3 $400.00 $1,200 10 Adjust W.V to Grade EA. 12 $200.00 $2,400 11 Thickened Pavement Edge Detail L.F. 2796 $2.00 $5,592 12 Traffic Striping L.F. 16636 $2.00 $33,272 13 Traffic Markings S.F. 141 $3.00 $423 14 CSP Drop Inlet EA. 2 $3,000.00 $6,000 15 Catch Basin per S.P.P.W.C.300-2 EA. 2 $6,000.00 $12,000 16 24"RCP L.F. 120 $120.00 $14,400 17 SPPWC Junction Structure EA. 2 $4,500.00 $9,000 18 6"Curb and Gutter L.F. 3840 $17.00 $65,280 19 4"Thick P.C.C.Sidewalk S.F. 30073 $3.75 $112,774 20 Handicap Ramps EA. 2 $1,500.00 $3,000 21 Slough Wall L.F. 2328 $35.00 $81,480 22 Cable Barrier L.F. 1818 $25.00 $45,450 23 Retaining Wall(retained portion) S.F. 3769 $60.00 $226,140 24 8"x 12"Tapping Tee EA. 1 $5,000.00 $5,000 25 8"Tapping Gate Valve EA. 1 inc. inc. 26 8"Blind Flange EA. 1 inc. inc. 27 8"MJ x Flg'd Adapter EA. 2 inc. inc. 28 P.C.C.Thrust Block EA. 2 inc. inc. 29 8"D.I.Pipe L.F. 78 $120.00 $9,360 30 6"Sewer Lateral L.F. 81 $40.00 $3,240 31 Traffic Signs EA. 10 $100.00 $1,000 32 Remove Traffic Sign EA. 15 $40.00 $600 33 Remove Chain Link Fence L.F. 1908 $2.00 $3,816 34 Relocate Existing Fire Hydrant EA. 2 $2,500.00 $5,000 35 Remove Existing Cust.Meter Pole EA. 1 $4,000.00 $4,000 36 Relocate Existing Mail Box EA. 2 $125.00 $250 37 Remove Existing Retaining Wall I L.F. 1 132 $250.00 $33,000 TOTAL ESTIMATED COST OF CONSTRUCTION $1,677,554 CONTINGENCY @ 10% $167,755 TOTAL ESTIMATED COST $1,845,310 S:\Public Works\Everyone\Reports\Staff Reports\2009\July\Princeton Conceptual Plans Cost Estimate 052