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HomeMy WebLinkAboutAGENDA REPORT 2007 0919 CC REG ITEM 09C M 01 - C- - t� of-jA0Qi'kr*^Rk,c;AL;F0PX:- . City couwioll Mooting of MOORPARK CITY COUNCIL BY: AGENDA REPORT TO: The Honorable City Council FROM: Yugal K. Lail, City Engineer/Public Works Director DATE: September 4, 2007 (CC Meeting of 09/19/07) SUBJECT: Consider Amending the FY 2007/08 Budget to Appropriate Funds for the Construction of a Public Bike/Walkway within the Lassen Avenue Street Right-of-Way between Park Lane and Moorpark Avenue DISCUSSION A. Existing Condition Lassen Avenue (Attachment 2) was dedicated to the City of Moorpark on December 9, 1983, per Parcel Map No. 3781 38 PM 58 and 38 PM 59 (Attachment 3). The portion of Lassen Avenue westerly of Park Lane was fully improved as part of the Mission Bell Project and the portion between Park Lane and Moorpark Avenue has remained unimproved. This area has become a source of problems for adjacent property owners and is used as a walkway to the neighboring shopping centers. Problems range from trash, graffiti and loitering (Attachment 4). City staff has recently cleared the area of all trash and is continually removing the graffiti. The Moorpark Police Department has also been monitoring this location. There are concrete slabs, two water valves contained within raised 18-inch diameter pipes, an abandoned enclosed backflow preventor, and an abandoned 12-foot high water stalk used for filling water trucks located within this site. The Birkenshaw development, Tentative Tract 5576 now withdrawn, had previously submitted their development plans based on the City vacating Lassen Avenue between Park Lane and Moorpark Avenue. SAPublic Works\Everyone\Staff Reports\2007\September\lassen walkway and Reso.doc 0000502 Honorable City Council September 19, 2007 Page 2 B. Proposed Proiect It is proposed that most of the two rows (27 trees) of the orange trees within the Lassen Avenue street right-of-way be removed and that an improved 12-foot wide pedestrian bike/walkway be designed and constructed to connect Park Lane to Moorpark Avenue. All existing above ground improvements and the concrete slab would be removed. The bike/walkway is proposed to be of asphalt concrete 12 feet wide with a 5-foot shoulder of wooden chips on either side. Streetlights are also proposed at the southerly terminus of both McFadden and Cornett Avenue with bollards to prevent vehicles from accessing the bike/walkway and Lassen Avenue right of way. The existing asphalt concrete curb at the terminus of Cornett Avenue would be extended westerly to the school fence, thus preventing vehicles from entering the right of way, and the fence along Park Lane would be repaired. Gates and or bollards would be provided at both Moorpark Avenue and Park Lane for accessibility by bikes and pedestrians only, and to prevent and deter motorcycles. The walkway will be constructed to be ADA accessible with access ramps on Moorpark Avenue and Park Lane. Staff will have obtain a permit from Caltrans for the construction of an access ramp from Moorpark Avenue. The estimated cost for the above improvements is $ 140,000. The above improvements would serve as temporary use until a determination as to the ultimate use of Lassen Avenue right of way is made. Staff would request the Birkenshaw property to provide a continuous chain link fence and or bollards along their northerly property line thus preventing egress and ingress from Lassen Avenue bike/walkway onto the Birkenshaw's property. Staff has also estimated the construction of half-street improvements (25 feet asphalt concrete paved section with 5-foot concrete sidewalk on one side and bollards and streetlights at Cornett and McFadden Avenues, and the removals all existing improvements) at approximately is $400,000. Use of the alley behind the Town Center shows the need to evaluate having Lassen Avenue as a through street from Park Lane to Moorpark Avenue as it is heavily used by vehicles and pedestrians. If Lassen Avenue were used as a street, staff would recommend creating a four-way intersection with Third Street to avoid issues of offset intersection with Third Street. To avoid issues of an offset intersection, acquisition of two parcels would be required. Excluding right-of-way acquisition, it is estimated to cost $800,000 for full street improvements. Future development of Lassen Avenue would also be addressed with any development proposal from the Birkenshaw property. SAPublic Works\Everyone\Staff Reports\2007\September\lassen walkway and Reso.doc 000053 Honorable City Council September 19, 2007 Page 3 C. Resolution Attached is a Resolution (Attachment 1) amending the FY 2007/08 Budget to appropriate $140,000 for the proposed bike/walkway project. The proposed funding source is 50 % General Fund and 50% Redevelopment Agency Fund. STAFF RECOMMENDATIONS (ROLL CALL VOTE) 1. Approve the subject project and adopt Resolution No. 2007- amending the FY 2007/08 Budget to fund construction of same. 2. Direct Staff with disposition of Lassen Avenue. Attachments: 1 Resolution 2 Parcel Map 3 Right-of-Way Dedication 4 Photo SAPublic Works\Everyone\Staff Reports\2007\September\lassen walkway and Reso.doc 00005- 4 Attachment 1 RESOLUTION NO. 2007- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2007/08 BUDGET TO APPROPRIATE FUNDS AND ESTABLISH A BUDGET FOR PROJECT 8074: LASSEN AVENUE WALKWAY [GENERAL FUND (FUND 1000); MRA AREA 1 2001 BOND (FUND 2904)] WHEREAS, on June 20, 2007, the City Council adopted the Budget for Fiscal Year 2007/08; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of$140,000; 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 $140,000 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 19th day of September, 2007. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail SAPublic Works\Everyone\Staff Reports\2007\September\lassen walkway and Reso.doc 0 Lt 0 Resolution No. 2007 - Exhibit "A" Appropriations & Budget For Project 8074: Lassen Avenue Walkway A. Fund Allocation .......................................................................................................................................................................................................................................................................................................... Fund ' Account Number Amount .................................................................. . .................. ............................................................................................................................................................................................................;........................................................................................... General Fund 1000.5500 $ 70,000 : ............................................................................................................................................................................................................................................................................................................................................................ ................................................................................................................................. MRA 2904.5500 $ 70,000 ....................................................................................................................... ......................... ................................................_.......................................................................................................................................;...................................................................................... ; TOTAL $ 140,000 B. Distribution of Appropriations to Expense Accounts .................................................................................................................. ................................................................. ........................................................................................ ... ................................................................ ................ Current Subject Revised FY 07/08 Appropriation / Account Number Budget (Reduction) FY 07/08 Budget .................................................................................................................................... .............................. .................................................................................. 1000.8310.8074.9601: Design $ 0 7 : 7 500 500— — .. ................................................................................................................................................................................................................................................................................................................................................. 1000.8310.8074.9640: Const. 0 60,000 60,000 ........................................................__.........................................................................................................:............................................................................................. 1000.8310.8074.9650: Insp. $ 0 2500 . 2 500 2904.8310.8074.9601: Design 0 _Z.,500 Z 500 ...................................................................................... 2904.8310.8074.9640: Const. 0 60 000 60 000 ....................................................................................................................................................................................................................: 2904.8310.8074.9650: Insp. 0 $ 2,500 2,500 ............................................................... ............. 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IV ITNPCt mY I—A and n'M601 Sedl. 1 / eta[*L'{4`v F Jotar-yVl-bl—e�n and fr Siaie OMl S51oN of S/G n a r u RE sTATEMEwT ,�Il yet' w,f'i•+•v♦ r) THE Bl�'Nry TU+aE of rwE Cou NTY of VC.✓rVRR RCT//va F'oR ^"'..n i1° ° "�"'•' Dr Ny rory B�NLF of —7—� c ��IVRT ER WOR1Cs State Of Co li drhla1 55 1-1 p , AS Tw PRESENT uW R oF- n EASEMENT Cc.V ty o{✓Qn+Urd 1 F R acwER PrPELr//ES REGORD ED JA NUARt- 22, /9 9 /N 1982,before me,the under5iy'-6,a aoow .3msa RA No+dry Public in and t0r Said St-f-,P<rS—I-V oN GE r93 uF OFF/c/AL RECORDS,N)—BEEF p o DlPpeared MARY EVITH BIQKENSHA WI P'rson ally kn o.vn to m.(=.proved /TT ED/A/ACC ORD/1n/cE\v/TN SCOT/oN 6643c:c7 C/J OF THE +o me on the bass of e hlfacf—q evidence)to be the Pe son sueDry/sroN MFP Act ¢EGOCL C�oEi2`S G�QTIFIC.ATC Wnase nom subscribed to the ith-n -ns#rument,and rue °IC.w,TJ¢e FI -rvv /+T�L7ecen/off 19e3 oP Tw-P "clE�i I.aa F� .Ets ll.l,uFr4-1. PF..:J c=;S ATEV00 i'I lu vmK_3 ct- 9c¢c�c r-Ini.S acknowledged ho MC that she CNe N{ed the Same. 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