Loading...
HomeMy WebLinkAboutMINUTES - 12072004 - C.2 TO: BOARD OF SUPERVISORS FROM: TRANSPORTATION, WATER, & INFRASTRUCTURE COMMITTEE DATE: december 7, 2004 SUBJECT: Capital Road Improvement Program Addendum, Countywide Project No. 0676-6P1030 SPECIFIC REQUEST(S)OR RECOMMENDATION($)&BACKGROUND AND JUSTIFICATION 1. Recommended Action: APPROVE and ADOPT the 2004 Addendum to the 2003 Capital Road Improvement Program (GRIP). if. Financiallmpact: There is no impact to the County General Fund. Approval and Adoption of the 2004 Addendum to the 2003 GRIP will update the 2003 GRIP. The GRIP is a programming document that programs funds for capital road improvement projects within the County. Continued on Attachment: p rvlsor John Gioia Supervisor Millie Greenberg RECOMMENDATION OF C060Y ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON DECEMBER 07, 2004 APPROVED AS RECOMMENDED xx OTHER VOTE OF SUPERVISORS xx UNANIMOUS(ABSENT NONE � AYES: NOES: I hereby certify that this is a true and correct copy of an ABSENT: ABSTAIN: action taken and entered on the minutes of the Board of Supervisors on the date shown. AS:je GAGrpData\TransEng12004 CRIP AddendumW 2004 CRIP Addendum.doc Orig.Div: Public Warks(TE) ATTESTED: DECEMBER 07, 2004 Contact: Al Schaal-Tel.3#3-2234 cc: County Administrator John Sweeten, Clerk of the Board of Supervisors and Community Development-G.Siusher County Administrator County Counsel Auditor/Controller J Lytle,PW Accounting By A Deputy SUBJECT: Capital Road Improvement Program Addendum DATE: December 7, 2004 PAGE: 2 Ill. Reasons for Recommendations and Background: On February 3, 2004 the Board of Supervisors approved the 2003 GRIP. The Public Works Department believes that the changes detailed in this addendum justify an addendum to the GRIP. On May 19, 1980, a County Road Improvement Policy was adopted to guide the development and continuation of the Capital Road Improvement Program. On April 17, 1990, the Board of Supervisors approved the first biannual CRIP. The GRIP plans road improvement projects for the next seven years to conform to the Congestion Management Plan, which is also a seven-year planning document. The CRIP is a guide to our capital improvements and does several things for the County: - Increase public awareness of how and where funds will be spent on our road system. - Enhance public image and public trust by showing that funds are programmed in detail and will be expended in accordance with a bona fide program. - Encourage more public involvement in the programming and expenditure of our capital funds. - Provide accurate"accountability"of whether our transportation system will meet acceptable levels of service to satisfy our growth management policies. - Provide a basis for projecting staffing needs over the next seven years. - Provide a budget tool to track expenditures of each type of funding utilized for capital improvements. On September 13, 2003, the Transportation Water and Infrastructure Committee reviewed the 2004 Addendum to the 2003 CRIP and recommended its approval and adoption. IV. Consequences of Negative Action: Failure to approve the 2004 Addendum to the 2003 CRIP could adversely affect the schedule for road improvements included in the addendum. Contra Costa County 2004 Addendum to the 2003 Capital Road Improvement Program OS '0 o Ic w o i i a cis Cau jc rks epa�r nt 2555" lac a ' k mine' CA 13-2000 www.co.contra-costa.ca.us/depart/pw 2004 GRIP Addendum Introduction INTRODUCTION This 2004 Addendum of the Capital Road Improvement Program(CRIP)reflects changes that have occurred since the 2003 CRIP was approved. The changes include projects that were listed in the 2003 GRIP that have been completed,new projects that have been identified and cost estimates for existing projects that have been refined,and the project schedule has been adjusted. CHANGES TO THE 2003 GRIP The following projects have been completed, and can be removed from the GRIP. Bailey Road Bridge Replacement Byron Highway Shoulder Widening Phase I Camino Diablo I Vasco Road Intersection Improvements North Richmond Third Street Enhancements Phase I Olympic Boulevard Pedestrian Path Pleasant Hill Road Overlay Pomona Street Bike Lanes and Sidewalk Phase II The following projects have been identified and added to proposed projects. Balfour Road- Byron Highway Traffic Signal Byron Highway- Camino Diablo Traffic Signal and Left Turn Lanes Point of Timber-Byron Highway Traffic Signal State Route 4-Byron Highway Left Turn Lane on Byron Highway State Route 4-Newport Drive Traffic Signal Sellers Avenue -Balfour Road Traffic Signal and Turn Lanes The cost estimate and the time schedule have been changed for the following projects. Bethel Island Bridge Replacement (Page 54 in the 2003 CRIP) Orwood Road Bridge Replacement(Page 124 in the 2003 CRIP) Reliez Valley Road Pedestrian Path (Page 146 in the 2003 GRIP) The Funding Sources sheets for Federal and State Funds,Local Funds, and Bethel Island Area of Benefit have been changed to show the revised cost estimates, and a new sheet was created for the Discovery Bay Traffic Mitigation Fee. As:as G:\GrpData\TransEng\2004 CRIP AddendumUntroduction and Background.doc SECTION I Funding Sources CP w � mow"' c CO u' r4 ,r, N 4 r+ er r `r 00 S t4 W o 00 ° e No � ID �• w r� tI t°' � d Owl tA tn a g " tn CP tr y to m Ca p 6-Y app 00, to tn �71 tn � 1-11 �,, U n o b o 00 d O M kA M 01 Gni n a C v a a O 00 rq � 00 O 00 et a O O �n C7 a a � ad O v> O a `n M M tiry d sn w � C O O V 1 O b O rq r- O 00 r oll m ,y'i o tT r�r O O O kn kn in F-t b O p a O O M 4.a C et O C O U 0 00 con M M� trill a * U LnYJo H x reed� rn a', d z y y •� � � x CL+ � U w fir` � � � � W4 w a o O 'C1 cn 00 ,r7 U U a, rr, © c ON c7 � cn � o0 c� ao m ors cc c � r- c o� ao «, eq U) v "ow UK W c Z ; G, bo ca � o � a rt J p 00 P- � M �I C3 DO ,ye r �N C o0 0 00cc 00 � o r 0 a o o � � w �a W � Cl 0 O srt C3 O ti-4 ro oo r- OD W 0 ker N' n W b Z Z � � � a � � �• � � v x 4cz aa ed a W coo � 0 �4 `r x G; 65 W O O SECTION H Proposed Projects COUNTY OF CONTRA COSTA DISCLAIltIER OF LIABILITY AND WARRANTIES USER UNDERSTANDS AND AGREES THAT IT IS QUITE POSSIBLE THAT ERRORS AND OMISSIONS WILL OCCUR IN DATA INPUT AND/OR PROGRAMMING DONE BY COUNTY TO PROVIDE THE DATA IN THE FORM DESIRED, AND USER FURTHER UNDERSTANDS AND AGREES THAT IT IS HIGHLY PROBABLE THAT ERRORS AND OMISSIONS WILL OCCUR IN ANY RECORD KEEPING PROCESS, ESPECIALLY WHEN LARGE NUMBERS OF RECORDS ARE DEVELOPED AND MAINTAINED+,AND THAT THE DATA MAY NOT MEET USER'S STANDARDS AS TO ACCURACY OR COMPLETENESS;NOTWTI`H- STANDING,USER AGREES TO TAKE THE DATA"AS IS,"FULLY EXPECTING THAT THERE MAY WELL BE ERRORS AND OMISSIONS IN THE DATA OBTAINED FROM COUNTY. USER FURTHER UNDERSTANDS AND AGREES THAT COUNTY MAKES ABSOLUTELY NO WARRANTY WHATSOEVER, WHETHER. EXPRESSED OR IMPLIED, AS TO THE ACCURACY, THOROUGHNESS, VALUE,QUALITY,VALIDITY,MERCHANTABILITY,SUITABILITY,CONDITION,OR Fn-N-ESS FOR A PARTICULAR PURPOSE OF THE DATA OR ANY PROGRAMMING USED TO OBTAIN THE T7ATA,NOR AS TO WHETHER THE DATA IS ERROR-FREE,UP-TO-DATE,COMPLETE OR BASED UPON ACCURATE OR MEANINGFUL FACTS. USER FURTHER UNDERSTANDS AND AGREES THAT IT FOREVER WANES ANY AND ALL RIGHTS, CLAIMS,CAUSES OF ACTION OR OTHER RECOURSE THAT IT MIGHT OTHERWISE HAVE AGAINST COUNTY FOR ANY INJURY OR DAMAGE OF ANY TYPE,WHETHER DIRECT,INDIRECT,LNCIDENTAL, CONSEQUENTIAL OR OTHERWISE,RESULTING FROM ANY ERROR OR OMISSION IN IATA OR IN ANY PROGRAMMING USED TO OBTAIN THE DATA, OR IN ANY MANNER ARISING OUT OF OR RELATED TO THIS AGREEMENT OR THE DATA PROVIDED HEREUNDER. USER AGREES THAT COUNTY SHALL NOT BE LIABLE TO USER FOR ANY LIABILITY,CLAIM,LOSS,DAMAGE, INJURY OR EXPENSE OF ANY KIND CAUSED OR ALLEGED TO BE CAUSED,DIRECTLY OR INDIRECTLY,BY THE INADEQUACY OF ANY CMS OR GIS DATA OR ANY OTHER DEFICIENCY OF THE SYSTEMS,BY ANY DELAY OR FAILURE TO PROVIDE ANY SERVICE,OR BY ANY OTHER INTERRUPTION,DISRUPTION OR LOSS OF USER OPERATIONS. USER AGREES THAT IT WILL,IRRESPECTIVE OF ANY ALLEGED LIABILITY,CLAIM,LOSS,INJURY,DAMAGE OR EXPENSE CONTINUE TO PAY ALL CHARGES IN THE AMOUNTS STATED HEREIN UNTIL THIS AGREEMENT IS PROPERLY TERMINATED IN ACCORDANCE WITH ITS TERMS. NOTE: "THIS MAP/DATABASE CONTAINS COPYRIGHTED INFORMATION OF THE C OUN`TY OF CONTRA COSTA" PROJECT NAME: Bethel Island Bridge Replacement ` PROJECT LOCATION: Bethel Island Road at Taylor Slough PROJECT JUSTIFICATION: This bridge is eligible for replacement under the Federal Highway Bridge Rehabilitation&Replacement program. ESTIMATED PROJECT COST: $10,129,000 PROJECT DESCRIPTION: Construct a neve two-lane bridge to span Dutch Slough adjacent to the existing bridge. SOURCE OF FUNDING: $66,000 Bethel Island Area of Benefit, $8,103,000 HERR, $1,960,000 Local Funds Work Order: 4043 Supervisor District: V Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST COST TO F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. DATE 04/05 05/06 06/07 07/08 08/09 09/10 10/11 Preliminary Engineering 50 20 30 i Environmental 100 100 I Design Engineering 8000 400 400 Right of Way 1,590 ; 1,590 ! Construction 7,589 4,000 3,589 € TOTAL 10,129 520 2,020 4,000 3,589 HBRR 8,103 ' 400 1,616 1 3,200 2,887 Local Funds 1,960 100 374 792 694 AOB E 66 20 E 30 8 8 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM BETHEL ISLAND BRIDGE REPLACEMENT i + + E y PROJEC LOCATION + AD 1 i I D.l.t. D1fCLAif{611 it.,W86MFP�18�fN„YFT18p 188 H8 .01 .06 5R.!(tt ,�... ° LOCATION MAP YAA. 11, !r JN Ii1Y1 DATE'03-03-96 Fp E.JbuJtrar_ I 'Jr+ St.d PROJECT NAME: Orwood Road Bridge Replacement PROJECT LOCATION: On Orwood Road at Orwood Slough PROJECT JUSTIFICATION: The existing bridge is approaching the end of its useful life and is not designed for earthquake loading. ESTIMATED PROJECT COST: $2,317,000 PROJECT DESCRIPTION: This project consists of replacing the existing wood bridge over Orwood Slough. SOURCE OF FUNDING: $1, 854,000 HBRR, $463,000 Local Funds Work Order: 4076 Supervisor District: III Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST COST TO F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. € F.Y. DATE 04/05 05/06 06/07 07/08 08/09 09/10 10/12 3 Preliminary Engineering Environmental 30 30 e Design Engineering 337 50 140 147 Right of Way 50 50 Construction 1,900 1,900 , TOTAL 2,317 50 220 147 j 1,900 HBRR 1,854 175 ( 100 1,579 Local Funds 463 50 45 47 321 _................................................................................................................................_.................. CENTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM ORWOOD ROAD BRIDGE REPLACEMENT i ; i ; LOCATION MAP DATE!5-10-01,FILEab�/tran_cn7/tri L PROJECT NAME: Balfour Road-Byron Highway Traffic Signal PROJECT LOCATION: This project is located at the Balfour Road-Byron Highway in the Discovery Bay area. PROJECT JUSTIFICATION: This project is needed to facilitate the projected traffic volumes. ESTIMATED PROJECT COST: $1,057,000 € PROJECT DESCRIPTION: This project consists of installing a traffic signal at the intersection. SOURCE OF FUNDING: $1,057,000 Discovery Bay Traffic Mitigation Fee. Work Order: Supervisor District: III >Aca,i t kw,xety„qua. �` ;§ * e t}F d•y «H 3., �� � , aM,t v a y �.3Cgp Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y DATE . COST 04/05 05/06 06/07 07/08 08/09 09/10 1o/11 Preliminary Engineering 20 5 35 Environmental 5 5 Design Engineering 96 Right of Way 200 3 200 Construction 736 TOTAL 1,057 10 215 DB TM Fee 1.,057 10 215 *NOTE: The timing of this project extends beyond the life of this CRIP. G:\GrpData\TransEng\2004 GRIP AddendurnTroject Descriptions\Balfor Road-Byron Highway.doc .................... _... CONTRA COSTA COUNTY � CAPITAL. ROAD IMPROVEMENT PROGRAM I ! BALFOUR ROAD J BYRON HIGHWAY TRAFFIC SIGNAL r I PROJECT LOCATION m BALFOUR RD BA z i f � I i s I 6.1.a. ciasLal�€a .T,ax LOCATION MAP {TUKpFrC FFopypf Tx�¢ + DAYE:4.6-04 EIEE;lbu/lron_en/cri/eri 184. n } PROJECT NAME: Byron Highway—Camino Diablo Traffic Signal and Left Turn Lanes PROJECT LOCATION: The project is located at the intersection of Byron Highway and Camino Diablo in the Community of Byron. PROJECT JUSTIFICATION: This project is needed to facilitate the projected traffic volume. ESTIMATED PROJECT COST: $1,500,000 r PROJECT DESCRIPTION: This project consists of installing a traffic control signal and adding left turn lanes on Byron Highway. SOURCE OF FUNDING: $1,500,000 Discovery Bay Traffic Mitigation Fee. Work Order: Supervisor District: III Anticipated Project Expenditures 3 (Amounts shown in thousands of dollars) € COST F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. DATE F.Y. COST 04/05 05/06 06/07 07/08 08/09 09/10 10/11 Preliminary Engineering 4 2 2 Environmental 4 4 Design Engineering 162 50 112 Right of Way 250 250 Construction 1,080 TOTAL 1,500 6 302 112 DD TM Fee 1,500 6 302 112 *NOTE: The life of this project extends beyond the life of this CRIP. GAGrpData\TransEng\2004 CRIP Addendum\Project Descriptions\13yron Highway Camino Diablo.doc __. ......................... - ___ _ __ _ _ ................. .... ..... ......... .........__ I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM BYRON HIGHWAY t CAMING DIABLO TRAFFIC SIGNAL 1 RECONFIGURE LANES t7 W 1A. R AND AV C z { sC { I CAMINO DIABLO �ST ST z ahs uo J.4.ua016CueAvxvgxro, �:.'�:_�' •:ao�=�,�„ LOCATION MAP DATE a-5.Om (ItE 16u11ron_e lCri Icri t6l.d n i PROJECT NAME: Point of Timber—Byron Highway Traffic Signal PROJECT LOCATION: This project is located at the intersection of Point of Timber Road and Byron Highway PROJECT JUSTIFICATION: This project is needed to facilitate the projected traffic volume. ESTIMATED PROJECT COST: $425,000 PROJECT DESCRIPTION: This project consists of installing a traffic signal at the intersection. SOURCE OF FUNDING: $425,000 Discovery Bay Traffic Mitigation Fee Work Order: Supervisor District: III SS77 E� Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. COST TO 04/05 05/06 06/07 07/08 08/09 09/10 DATE 10/11 Preliminary ` Engineering 3 2 1 Environmental 3 € 3 Design Engineering 47 47 i Right of Way 10 10 Construction 362 362 TOTAL 425 5 58 362 DB TM Fee 425 5 58 362 *NOTE:The timing of this project extends beyond the life of this CRIP. G:\GrpData\TransEng\2004 GRIP Addendum\Pro}ect Descriptions\Point of Timber-Byron Hwy.doc ........... _......................................._................._-_ ...................... i ; I i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM POINT OF TIMBER !BY'RON HWY I TRAFFIC SIGNAL i I PROJECT LOCATION fi ; a POINT OF TIMBER RC POINT OF TIMBER RC r 3 nu z a 0 m I ; 1 f G.I.R. OUICLAI IRI 3 [OIwY.�OY<C•Y..e LOCATION MAP vYr, i DATE:4-6•D4 FILE.lbuliron_en/crip/cri 183.d n PROJECT NAME: Reliez Valley Road Pedestrian Path PROJECT LOCATION: On Reliez Valley Road from the Grayson Road intersection southwesterly approximately 2,600 feet to the end of the existing sidewalk. PROJECT JUSTIFICATION: There are no pedestrian facilities along this section of the road. ESTIMATED PROJECT COST: $800,000 PROJECT DESCRIPTION: Construct a five-foot wide pedestrian trail along the northwesterly side of Reliez Valley Road. SOURCE OF FUNDING: $300,000 Transportation Enhancement Fund Grant, $500,000 Reliez Valley Road Fee. Work Order: 4286 Supervisor District: II Anticipated Project Expenditures (Amounts shown in thousands of dollars) E COST COST I in TO F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. $1,000's DATE 04/05 05/06 06/07 07/08 08/09 09/10 10/11 Preliminary , Engineering 58 36 22 ` Environmental 30 30 Design Engineering 92 56 36 Right of Way 35 35 Construction 585 585 TOTAL 800 36 108 656 Reliez Fee 500 500 STIP 300 36 108 156 i i I I i 1 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM RA I j R UEZ VALLEY ROA[ PEDESTRIAN PATH I b� t i � jptFYfCM 1 � f 4 lif 111 1 RY » d fF g, � +e •w si,� ts� � Y t/ d q� ' n h 7tl�4jt� ,^ S I CIA. guaL om } F4 at4ii :P w.tlir+P ax LOCATION MAP i+i5tr rRppiar 54Ptx9Rt AS Ui[p ip FF64VkP tFN FAf. ppG r[ERi OATE'S-N3-0#ffE�tbuttran.enitr ltrid?�43.00n l PROJECT NAME: State Route 4—Byron Highway Left Turn Lane on Byron Highway PROJECT LOCATION: The project is located at the State Route 4—Byron Highway intersection in the Byron area. PROJECT JUSTIFICATION: This project is needed to accommodate the projected left turn movements from Byron Highway onto State Route 4 ESTIMATED PROJECT COST: $527,000 PROJECT DESCRIPTION: This project consists of widening Byron Highway at the State Route 4 intersection to provide for a second left tum lane. SOURCE OF FUNDING: $527,000 Discovery Bay Traffic Mitigation Fee Work Order: Supervisor District: III Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST COST TO F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. DATE 04/05 05/06 06/07 07/08 08/09 09/10 10/11 i Preliminary Engineering 11 ° Environmental 3 Design Engineering 59 Right of Way 5 Construction 449 TOTAL 527 DB TM Fee 527 *NOTE:The timing of this project extends beyond the life of this CRIP. G:\GipData\TransEng\2004 CRTP Addendum\Project Descriptions\SR4 Byron Hwy Lt Turn Lane.doc .................... - ................................................................. .............................................................................................................................. CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM STATE ROUTE 4 /BYRON HIGHWAY SECOND LEFT TURN LANE I � I I � } PROJECT LOCATION i I f FY{OR{W TAYLOR LN xwr a } j { 1 K � I xtl 2 O 4.i.i. biiCGtlNEh LOCATION MAR OA'fE:4.6-04 F0. i Icri 185.ti n t PROJECT NAME: State Highway 4/eewport Drive Traffic Signal PROJECT LOCATION: At the State Highway 4/Newport Drive e rntersection in the l Discovery Bay Area. ' PROJECT JUSTIFICATION: This project is needed to facilitate projected traffic volumes. ESTIMATED PROJECT COST: $485,000 PROJECT DESCRIPTION: Install a traffic signal at the intersection of State Highway and Newport Drive SOURCE OF FUNDING: $485,000 Discovery Bay traffic Mitigation Fee. l Work Order: Supervisor District: III Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. COST TO 04/05 05/06 06/07 07/08 08/09 09/10 10/11 DATE Preliminary Engineering 5 2 3 Environmental 5 5 Design Engineering 55 55 Right of Way 4 Construction 420 420 TOTAL 485 758 420 DB TM Fee 485 7 5$ 420 *NOTE:The timing of this project extends beyond the life of this CRIP. GAGTpData\TransEngl2004 CR.IP Addendurn\Project Descriptions\SR4-Newport Signal.doc 1CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM f STATE ROUTE 4 /NEWPORT DRIVE TRAFFIC SIGNAL I 223D 2325 Z� Q 2236 A Z 2355 * Cr 23� Z} 2 Z538 A Z-V3 Z343 t3 2(tS 2344 '0 Z3a9 33 2375 I g u 2356 Z3� 2391 397 24Ug Z43D 2435 2ar2 Z4'4 Zd. PROJECT0 2414 LOCATION 2���" d z4ar i HIGHWAY 4� f � I I }f 1 I f E i I u.i.s. ciccl�sretp x°.v LOCATION IAP kkud¢sRpkk'd a ikk; ka:k ko re nou<c�Yw DATE�d-fiOd PILE/Durtron_en /trip/cri 18p D.Ggn PROJECT NAME: Sellers Avenue/Balfour Road Traffic Signal and Turn Lanes PROJECT LOCATION: At the Sellers Avenue/Balfour Road intersection in the Brentwood area. PROJECT JUSTIFICATION: This project is needed to provide adequate capacity to meet the projected traffic volume. ESTIMATED PROJECT COST: $641,000 3 PROJECT DESCRIPTION: This project consists of installing a traffic control signal and left turn lanes. SOURCE OF FUNDING: $641,000 Discovery Bay Traffic Mitigation Fee Work Order: Supervisor District: III 775 r a NEWS Anticipated Project Expenditures (Amounts shown in thousands of dollars) COST F COST TO .Y. F.Y. F.Y. F.Y. F.Y. F.Y. F.Y. DATE 04/05 05/06 06/07 07/08 08/09 09/10 10/11 Preliminary Engineering 2 ; 1 ` 1 Environmental 5 5 Design Engineering 72 Right of Way 10 10 Construction 552 TOTAL 641 [ZD13 TM Fee 641 6 10 NOTE:The timing of this project extends beyond the life of this CR.IP. G:\GrpData\TransEng\2004 CRTP AddendurnTroject Descriptions\Sellers-Balfour Signal.doc -_ i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROGRAM i SELLERS AVENUE 1 BALFOUR ROAD TRAFFIC SIGNAL AND TURN LANES N 1 RAIG CT a GEORGE CT w a u ' ii BOLTZEN ST BOLTZEN CT i I f BROOKS ST BROOKS CT I I I 1 ALLEN CT > MtCKELSEN CT d ' J PROJECT LOCATION WALKER CT KRAMER CT i BALFOUR RD BALFOUR RD ��I I j i LEGACY ST N d I � W 1 _O d Q d W W w +[ VI +n U tY S � a I f MORN{NGSID S EE "Lt WDEPENDENCE ST 8. :x 6.1.ffi.�Lfffi soavMEh r LOCATION MAP DATE-4-6-04 FtLE/bultran_en/cr'fieri 166.6 r I L t