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AGENDA REPORT 1996 0306 CC REG ITEM 07H
ITEM 7,A AGENDA REP ©RT C = TY O v MOORPARK TO: The Honorable City council FROM: Kenneth C. Gilbert, Director of Public Works DATE: February 26, 1996 (Council Meeting 3 -6 -96) SUBJECT: Consider Approval of an Application for SB 821 Bicycle / Pedestrian Funds for FY 1996/97 This presents for consideration a Resolution authorizing submittal of an application for SB 821 funds. ONEI ,_• • _ t• 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 this year is March 18, 1996. In prior years the City has received funding for a number of projects including the following: Fiscal Years) Aeount (S) Dpigtion Status 1988/89 107,007 High Street: Construction of sidewalks on High Street. Cospleted 1989 /90 No Project 1990/91 45,200 Los Angeles Avenue: Construction of sidewalks on the Cospleted north side of Los Angeles Avenue between Spring Road and Millard Street. 1991/92 55,000 Tierra Rejada Road Widening: Construction of Conpleted additional pavesent width to allow for Bike Lanes. 1992/93 34,500 Flory Area Sidi jk: Phase I of the construction of Cospleted sidewalks on the streets surrounding Flory Eleeentary School, including Flory Avenue, Millard Street, Bard Street, Third Street and Second Street. Aid sbB21_96 ";row p SB -821 Grant March 1996 Page 2 Fiscal Year(s) Amount (5) Description status 1993/94 31,000 Flory Area Sidewalks: Phase II of the above described Completed project. 1994/95 41,000 Poindexter Avem►e: Construction of Sidewalks and Bike Completed Lanes on Poindexter Avenue from Sierra Avenue Easterly to Chaparral School. 1995/96 40,000 Sherman / EjtJK Sidewalks: Construction of Sidewalks Completed on Sherman Avenue, Esther Avenue, Roberts Avenue, High Street and adjacent areas. AND The following is a list of potential bicycle / pedestrian facility projects which could be considered as candidates for the subject grant application: abm'_96 R-O-W Estimated Exhibit Description Remarks LMired Cost M 1 S/S Los Angeles Avenue ELibwty Be1_1_ Yes Undet. Rd. westUly to- Beltramo Rd. 1: Construction of additional pavement width to accommodate future Bike Lanes and the construction of sidewalks. 2 ;JS Los Angeles Avenue [Condor nr- Requires Alignment Study. Yes Undet. westerlv to Calmat]: Construction of Caltrans to participate sidewalks. in street widening costs. 3 Wiles Avenue (East of Spring Requires Alignment Study. Yes Undet, KII Construction of additional Caltrans to participate pavement width on Los Angeles Avenue in street widening costs. east of Spring Road. This will allow the placement of Class 2 Bike Lanes from Moorpark Avenue easterly to Moorpark College. 4 E/S Wing Road north of Flinn Minimal design work NO 40,000 Avenue: Construction of sidewalks. required. abm'_96 SB -821 Grant March 1996 Page 3 Exhibit Description Remarks 5 Poinkiter Ave.: Construction of sidewalks on the north side of the street from Chaparral School westerly to Gabbert Rd. R-O-W Estimated Rnired Cost S NO 200,000. 6 AMW Vista Community Park Bicycle / Construction of the Portion 172,000 Pedestrian Path: Construction of a bridge is proposed for to be ten feet (101) wide paved surface this year. acquired connecting the bicycle / pedestrian by bridge bridge to the park. project M .�� -o.-. • • In the opinion of staff, the most needed project is Project #6: the Arroyo Vista Community Park Bicycle Path (see Exhibit W). The construction of the pedestrian / bicycle / equestrian bridge is scheduled to be completed this summer. The bridge project does not include a paved pathway south of the bridge structure. Bicycle and pedestrian access between the bridge and the existing paved park access road will be difficult without this added facility. A summary of the total project cost is as follows: Notes: a) Acquisition of required easement across the SCE property for pedestrian bridge project is not a part of this project. b) The local share matching funds for that portion of the construction on SCE property (approximately 121 of to total length of the paved Bicycle path) would be funded from the same sources funding the pedestrian bridge project. c) A shortage of funds in the Community Zone of Fund 05 say require a loan from other sources to facilitate early construction of this facility. .bl91,.96 t SB-821 T R /Spring AOC 05: Parks Elesents iia Funds (S1 L.A. AM (S1 &W (S1 Total (5) Right -of Way Acquisition a 0 0 0 0 Design 0 700 4,300 5,000 Construction b 54,000 18,000 90,000 162,000 Contract Admin. & 0 700 4,300 5,000 Inspection Total c 54,000 19,400 98,600 172,000 Notes: a) Acquisition of required easement across the SCE property for pedestrian bridge project is not a part of this project. b) The local share matching funds for that portion of the construction on SCE property (approximately 121 of to total length of the paved Bicycle path) would be funded from the same sources funding the pedestrian bridge project. c) A shortage of funds in the Community Zone of Fund 05 say require a loan from other sources to facilitate early construction of this facility. .bl91,.96 t SB -821 Grant March 1996 Page 4 • M Consistent with past practices by virtually all of the cities in Ventura County competing for SB -$21 funds, applications for such funds submitted by the City of Moorpark in prior years have always limited the amount of the grant application to fifty percent (50 %) of the total project cost or fifty percent (50 %) of construction costs only. In that the estimated cost for the recommended project is higher than the cost of projects submitted in prior years, it is recommended that the amount of this year's grant application be limited to only one-third (1/3) of the construction costs. Accordingly, the local share match would be equal to two- thirds (2/3) of the total construction cost (plus any cost overruns) plus all design and construction engineering costs. It is recommended that local share match be funded by the Los Angeles Avenue AOC Fund, the Tierra Re jada Road / Spring Road AOC fund and the Parks Fund as described above. The actual appropriation and budget for this work would be presented in the Budget for FY 1996/97. Adopt the attached resolution (Exhibit B) for SB 821 funds for FY 1996/97 for th e bicycle path to connect the Pedestrian Emergency Access bridge to Arroyo Vista fbe11_96 approving an application construction of a paved / Equestrian / Bicycle / Community Park. a , ix v i 1 k G ♦ j► i1 •. 1 Wl - xm� ALA Att L1 •1' y� .'';. _ ' j ,, -` ;. r 1 r ,t t 1� �; •1'i� S�1:'. .JAI ll 3! � 1 �., •� �,. i((,• "t �• j111a Y�'�f �fF< -, Ik, efd f� v 1 { r . LQl 1 r. • - r t \* ,a �' R '�Mtl1 c. r {. FN y�,i e i b! { ���•. '4v pp- b 'a `i., 1 1. 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