HomeMy WebLinkAboutAGENDA REPORT 2006 0802 CC REG ITEM 10H?S e.
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MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Yugal K. Lail, City Engineer /Public Works Director 6
PREPARED BY: Teddy Okoye, Assistant City Engineer
DATE: July 26, 2006 (CC Meeting of 08/02/06)
SUBJECT: Consider Fiscal Year 2006/07 Budget Amendment to Appropriate
Funds for Construction of Raised Median on Princeton Avenue
at Campus Park Drive
SUMMARY
Proposed improvements will include the modification of the raised median at the
intersection of Princeton Avenue /Campus Park Drive, and the installation of bike lanes
on the east and west side of Princeton Avenue from Campus Park Drive to south
Condor Drive.
BACKGROUND
City capital improvement plans include a project to modify the median at the intersection
of Princeton Avenue and Campus Park Drive.
DISCUSSIONS
The median on Princeton Avenue /Campus Park Drive (Exhibit 1) will be modified to
convert the existing configuration to a dedicated left turn only and a dedicated right turn
lane only. Additionally bike lanes will be added on the west and east sides of Princeton
Avenue to south Condor Drive.
The current configuration at Princeton Avenue /Campus Park Drive, has two right turn
lanes and a left turn lane. Since the construction of the 118/23 connection several
years ago, this intersection is no longer used as an alternate route for Moorpark College
related traffic, as such, the need for two right turn lanes is not needed.
c:city share /public works /everyone /staff reports/2006 /Aug /Princeton Medians 000300
Honorable City Council
August 2, 2006
Page 2
The median will be landscaped to match the existing landscape within this area. The
Community Services Department is in the process of contracting with a landscape
architect to design improvements for areas along Campus Park Drive and Princeton
Avenue. This median will be landscaped according to that plan.
It is anticipated that the project will be completed by December 2006.
Budget Impact
The recommended funding source for the project is the Transportation Development Act
(TDA) Fund. The estimated project cost is summarized below:
Description
Design $5,000
Construction $70,000
Construction Administration $10,000
Total $85,000
STAFF RECOMMENDATIONS (ROLL CALL VOTE)
Approve "Concept" and direct staff to complete the design plans.
2. Adopt Resolution 2006-
Attachments:
Exhibit 1 — Princeton Avenue at Campus Park Drive
Exhibit 2 — Resolution
c:city share /public works /everyone /staff reports/2006 /Aug /Princeton Medians 000301
Exhibit '1
STA: 85 +77.24 __._ \, QIY5E 5 VSOA: _ Existing Raise d�
"S'A: 670 Median
s °S X5+,4 9
STA: 85-ts4 2 �'.3FP5E 15.08 L�
STA 85+02.41
OFFSET. 41.50 i
srq,
Not to OFFSETS ss3M L
Scale
6' Bike Lane i �r�' FFS€T: 10 « ;
{TYP J+ STASET: 84 +99.80
! 1 �, t` \� : 42.97 R
STA; 84 +77.84
ET. 40.98 R
STA: 83 +50.87'44.,%f
OFFSET: 43.26 1.7—' -
STR: ' a1.4
341.04 t .83
OFFSET; Proposed Landscape Median
' 6' Bike Lane
(TYP)
f � �
SiA: 82 +52.42
QFFME is 4f:97 A
os
STA! e1 +63.61 /
0FF5ET: 41:87 L STA: 43. 79
SET; T; : 43.63 R
Bike Lane to
North Condor Bike Lane from South Condor
000302
Exhibit 2
RESOLUTION NO. 2006-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2006/07 BUDGET TO FUND THE CAPITAL PROJECT CALLED:
PRINCETON AVENUE MEDIAN MODIFICATIONS AT CAMPUS
PARK DRIVE
WHEREAS, on June 21, 2006, the City Council adopted the budget for the Fiscal
Year 2006/07; and
WHEREAS, this project is identified and described in the "Seven Year Capital
Improvement Program for Streets and Roads, FY 05/06 — FY 11/12 "; and
WHEREAS, the Moorpark City Council has listed this project in its goals for the
current year.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment is hereby approved to allocate $85,000
from the Local Transportation Article 8 Fund reserve and appropriate said amount to a
new capital account as more particularly described in Exhibit "A" attached hereto and
made a part hereof.
SECTION . 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 2nd day of August, 2006.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment: Exhibit "A" - Budget Amendment
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Resolution No. 2006 -
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR PRINCETON AVENUE MEDIAN
MODIFICATIONS AT CAMPUS PARK DRIVE
Transfer from TDA Article 8 Reserve
FUND
TDA Article 8 Reserve
Budget Appropriation
ACCOUNT NUMBER
2603.8310.8068.9601
2603.8310.8068.9640
2603.8310.8068.9650
Approved as to Form: i
ACCOUNT NUMBER
2603.5500
CURRENT
FY 2006/2007
"PROPRIATION
I
Total
SUBJECT
APPROPRIATION
(REDUCTION)
$5,000
$70,000
$10,000
$85,000
APPROPRIATION
REQUEST
$85,000.00
REVISED
APPROPRIATION
$5,000
$70,000
$10,000
$85,000
c:city share /public works /everyone /staff reports /2006 /July /Princeton Medians Reso. 000304