HomeMy WebLinkAboutAGENDA REPORT 2006 0517 CC REG ITEM 10KITEM 1 0 • K •
MOORPARK, CALIFORNIA
City Council Meeting
ACTION:
Moorpark City Council " 4
Agenda Report
TO: The Honorable City Council
FROM: Yugal K. Lail, City Engineer /Public Works Directo /
PREPARED BY: Teddy Okoye, Assistant City Engineer
DATE: May 10, 2006 (CC Meeting 05- 17 -06)
SUBJECT: Consider Resolution Amending Fiscal Year 2005/06 Budget to
Appropriate Funds for Traffic Signal Modifications at Campus
Park Drive and Collins Drive
DISCUSSION
A. Background
The intersection of Campus Park and Collins Drives is served by an older model
Bitrans Model 170 Signal Controller. This controller does not provide the capability to
adjust the signal timing to adapt to peak hour flows and variable time -of -day
operations. This intersection is congested during peak hours due to the high volume
of traffic from Moorpark College. Vehicles from the college cause incremental
congestion for up to 15 minutes at this intersection during college hours. The new
Campus Plaza Shopping Center currently under construction will add complexity to
the signal operation at this intersection.
B. Proposed Modification
• Install Econolite ASC /3 -21000 Controller: This controller is the current state of
the art providing the capability for better management of the signal. The system
will enable consultant and /or staff to adjust the signal timing at Collins Drive and
Campus Park Drive during peak hours to provide improved traffic flow and level
of service (LOS), to monitor the operation and safety of the intersection from a
remote location, and to synchronize (interconnect) this signal with others within
the arterial or corridor.
• Provide a split -phase and a "Protected" pedestrian crossing with dual left -turn
lane for westbound traffic on Campus Park Drive. This should reduce the conflict
between motorists and pedestrians.
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Traffic Signal Modifications: Campus Park Dr. /Collins Dr.
May 17, 2006
Page 2
C. Project Fundinq
The recommended funding source for the project is the TDA Article 8A (Fund 2603).
The estimated project cost is summarized below:
Description Total ($)
Design $5,000.00
Construction /Inspection /Administration $55,000.00
Total $60,000.00
D. Schedule
It is anticipated that the design will be completed in May 2006. Staff proposes to
incorporate this modification into the Campus Park Plaza Shopping Center
improvement currently under development, by means of a Cooperative Agreement.
STAFF RECOMMENDATIONS (ROLL CALL VOTE)
1. Adopt Resolution No. 2006-
2. Direct staff to implement the traffic signal modifications at this intersection of
Campus Park Drive and Collins Drive.
3. Authorize the City Manager to execute the Cooperative Agreement with M & M
Development for the construction of the traffic signal modifications.
Attachment:
Resolution No. 2006-
P W /YKL0503MPT /05 /05 /0O
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Attachment 1
RESOLUTION NO. 2006 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2005/06 BUDGET TO APPROPRIATE FUNDS
FROM THE TDA ARTICLE 8A FUND (2603) FOR TRAFFIC
SIGNAL MODIFICATION AT CAMPUS PARK DRIVE AND
COLLINS DRIVE
WHEREAS, on June 15, 2005, the City Council adopted the Budget for Fiscal
Year 2005/06; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget appropriation in the aggregate amount of $60,000; 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 appropriation in the aggregate amount of $60,000 as
more particularly described in attached 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 17th day of May, 2006.
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment:
Patrick Hunter, Mayor
Exhibit 'A': Appropriation and Budget Detail
PW1VKL06034/RPT /05/0.5/06 000238
Exhibit `A'
BUDGET AMENDMENT FOR TRAFFIC SIGNAL MODIFICATION
AT CAMPUS PARK DRIVE AND COLLINS DRIVE
FY 2005/06
Fund Allocation From:
Account Number
n d
Amount
2603.5500
FFu
DA Article 8A
$60,000
Budget Appropriation
Account Number
Current
Budget
Revision
Amended
Budget
g et
2603.8310.0000.9103
$0
$60,000
$60,000
Approved as to form:
PWlYKL08034 /RPTl05/05/06
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