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HomeMy WebLinkAboutMINUTES - 01222008 - C.1 V ' ..... ' �_.. _... o� Contra TO: BOARD OF SUPERVISORS •: FROM: MAURICE M. SHIU, PUBLIC WORKS DIRECTOR o Costa DATE: January 22 2008 °�'� w'� , ST- COUIy� County SUBJECT: ADOPT Resolution No. 2008/ to APPROVE and AUTHORIZE the Public Works Director, or designee,to submit a 2008/2009 Transportation Development Act Grant Application to the Metropolitan Transportation Commission in the amount of$257,500 for Fiscal Year 2008/2009 for the Knightsen Pedestrian Path, Pacheco Boulevard Sidewalk Gap Closure, Pomona Street Bike Lane, and the Bicycle and Pedestrian Safety Education Project, Countywide. (All Districts) Project No. 0676-01025 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: ADOPT Resolution No. 2008/-5-;'to APPROVE and AUTHORIZE the Public Works Director, or designee, to submit a 2008/2009 Transportation Development Act Grant Application to the Metropolitan Transportation Commission in the amount of$257,500 for Fiscal Year 2008/2009 for the Knightsen Pedestrian Path, Pacheco Boulevard Sidewalk Gap Closure, Pomona Street Bike Lane, and the Bicycle and Pedestrian Safety Education Project, Countywide. (All Districts) Project No. 0676-6P1025 FISCAL IMPACT: No financial impact to the General Fund. G� CONTINUED ON ATTACHMENT: ❑x SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN ON OF O D COMMITty APPROVE OTHER SIGNATURE(S ACTION OF BO ON � �+�-?*.' o APPROVED AS RECOMMENDED OTHER V7 O SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON UNANIMOUS(ABSENT MINUTES OF THE BOARD OF SUPERVISORS ON THE AYES: NOES: DATE SHOWN. ABSENT: ABSTAIN: CL:JC:tr \\pwpcnet\grpdata\TransEng\2008\BO-TE\BO 012208_TDA 0809.doc ATTESTED JO ULLEN,CLER&kF THE BOARD OF a SUPERVISORS Orig.Div:Public Works(TE Division) Contact: J.Caldwell(313-2020) cc: M.Carlson,TE C.Lau,TE BY: DEPUTY J.Pulliam,TE C.Raynolds,PW Accounting N.Baer,Health Services SUBJECT: ADOPT Resolution No.2008/, to APPROVE and AUTHORIZE the Public Works Director,or designee, to submit a 2008/2009 Transportation Development Act Grant Application to the Metropolitan Transportation Commission in the amount of$257,500 for Fiscal Year 2008/2009 for the Knightsen Pedestrian Path,Pacheco Boulevard Sidewalk Gap Closure,Pomona Street Bike Lane, and the Bicycle and Pedestrian Safety Education Project, Countywide. (All Districts) Project No. 0676-01025 DATE: January 22, 2008 PAGE: 2 of 2 REASONS FOR RECOMMENDATIONS AND BACKGROUND: Applying for and obtaining grants allows the County to construct more improvements than would be possible without obtaining these grants. The projects listed above were submitted to the Countywide Bicycle Advisory Committee(CBAC)for their review and comments. The following is a brief description of each of the projects: The Knightsen Pedestrian Path improves the pedestrian facilities along a major road in the Knightsen area and will provide a pedestrian link between the mixed-use commercial center of town and Knightsen Elementary School. Along the southern side of Delta Road the pedestrian improvements will consist of constructing a 5-foot wide asphalt concrete path from Knightsen Avenue to the existing sidewalk in front of Knightsen Elementary School. Other improvements included in the project scope are the installation of new and modification of existing curb ramps and the installation of railroad warning devices and gates for pedestrian traffic. The Pacheco Boulevard Sidewalk Gap Closure project closes the 300-foot sidewalk gap between Camino Del Sol and Windhover Way, on the north side of Pacheco Boulevard. Closing this gap would provide uninterrupted sidewalk from Las Juntas Elementary School to just west of Windhover Way,a distance of 1,500 feet. This project includes construction of 300 feet of 6.5-foot wide sidewalk and curb,construction and modification of curb ramps, widening of AC roadway and re-striping of roadway shoulder to accommodate a Class II bike lane. This project will also include modification (re-striping) of the existing crosswalks at the intersection of Pacheco Boulevard and Camino Del Sol. The purpose of the Pomona Street Bike Lane Project is to provide a Class II bike lane along one side of Pomona Street in Crockett. This bike lane will allow bike access through the town and provide as a connector between the bike paths on San Pablo Avenue to the west, Carquinez Scenic Drive to the east and Crockett Boulevard to the south. This project will require restriping of the existing roadway center line as needed to allow for the bike path and to maintain as much on-street parking as possible. The Bicycle and Pedestrian Safety Education Projects will provide bicycle and pedestrian safety education in school and community settings throughout Contra Costa County. Activities for 2008-2009 will include classroom-style educational presentations, a traffic safety education media campaign, safe bicycling and walking events, adult walkability workshops, and bicycle helmet distribution. CONSEQUENCES OF NEGATIVE ACTION: Failure to approve the submittal of this application will eliminate a potential funding source. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on January 22, 2008 by the following vote: AYES: Gioia, Uilkema, Piepho, Bonilla, and Glover NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 2008/ 5 SUBJECT: APPROVE and AUTHORIZE the Public Works Director to submit a 2008/2009 Transportation Development Act Grant Application to the Metropolitan Transportation Commission in the amount of $257,500, for Fiscal Year 2008/2009 for the Knightsen Pedestrian Path, Pacheco Boulevard Sidewalk Gap Closure, Pomona Street Bike Lane, and the Bicycle and Pedestrian Safety Education projects, Countywide. (All Districts) WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99400 et seg., authorizes the submission of claims to a regional transportation planning agency for the funding of projects exclusively for the benefit and/or use of pedestrians and bicyclists; and WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 875, Revised, entitled "Transportation Development Act, Article 3, Pedestrian/Bicycle Projects," which delineates procedures and criteria for submission of requests for the allocation of"TDA Article 3" funding; and I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of CL:JCar Supervisors on the date shown. \\pwpcnet\grpdata\TransEng\2008\BO-TE\BR 012208 TDA 0809.doc Orig.Dept.: Public Works(TE Division) Contact: Jenna Caldwell(313-2020) cc: M.Carlson,TE ATTESTED: C.Lau,TE JOHN CULLENICI&rk of th oard of Supervisors and J.Pulliam,TE County Administrator C.Raynolds,PW Accounting N.Baer,Health Services By ,Deputy Resolution No. 2008/\5 ` SUBJECT: APPROVE and AUTHORIZE the Public Works Director to submit a 2008/2009 Transportation Development Act Grant Application to Metropolitan Transportation Commission in the amount of $257,500, for Fiscal Year 2008/2009 for the Knightsen Pedestrian Path, Pacheco Boulevard Sidewalk Gap Closure, Pomona Street Bike Lane, and the Bicycle and Pedestrian Safety Education projects. Project No. 0676-6P1025 DATE: January 22, 2008 PAGE: 2 WHEREAS, MTC Resolution No. 875, Revised requires that requests for the allocation of TDA Article 3 funding be submitted as part of a single, countywide coordinated claim from each county in the San Francisco Bay region; and WHEREAS, the COUNTY OF CONTRA COSTA desires to submit a request to MTC for the allocation of TDA Article 3 funds to support the projects described in Attachment B to this resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists; now, therefore, be it RESOLVED, that the COUNTY OF CONTRA COSTA declares it is eligible to request an allocation of TDA Article 3 funds pursuant to Section 99234 of the Public Utilities Code, and furthermore, be it RESOLVED, that there is no pending or threatened litigation that might adversely affect the project or projects described in Attachment B to this resolution, or that might impair the ability of the COUNTY OF CONTRA COSTA to carry out the project; and furthermore, be it RESOLVED, that the COUNTY OF CONTRA COSTA attests to the accuracy of and approves the statements in Attachment A to this resolution; and furthermore, be it RESOLVED, that a certified copy of this resolution and its attachments, and any accompanying supporting materials shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case may be, of CONTRA COSTA COUNTY for submission to MTC as part of the countywide coordinated TDA Article 3 claim. Resolution No. 200816?- Attachment A Re: Request to the Metropolitan Transportation Commission for the Allocation of Fiscal Year 2008/2009 Transportation Development Act Article 3 Pedestrian/Bicycle Project Funding Findings Page 1 of 1 1. That the COUNTY OF CONTRA COSTA is not legally impeded from submitting a request to the Metropolitan Transportation Commission for the allocation of Transportation Development Act (TDA) Article 3 funds, nor is the COUNTY OF CONTRA COSTA legally impeded from undertaking the project(s)described in"Attachment B" of this resolution. 2. That the COUNTY OF CONTRA COSTA has committed adequate staffing resources to complete the project(s) described in Attachment B. 3. A review of the project(s) described in Attachment B has resulted in the consideration of all pertinent matters, including those related to environmental and right-of-way permits and clearances, attendant to the successful completion of the project(s). 4. Issues attendant to securing environmental and right-of-way permits and clearances for the projects described in Attachment B have been reviewed and will be concluded in a manner and on a schedule that will not jeopardize the deadline for the use of the TDA funds being requested. 5. That the project(s) described in Attachment B will be done in compliance with the requirements of the California Environmental Quality Act (CEQA, Public Resources Code Sections 21000 et seq.). 6. That as portrayed in the budgetary description(s) of the project(s) in Attachment B, the sources of funding other than TDA are assured and adequate for completion of the project(s). 7. That the project(s) described in Attachment B are for capital construction and/or design engineering; and/or for the maintenance of a Class I bikeway which is closed to motorized traffic; and/or for the purposes of restriping Class I1 bicycle lanes; and/or for the development or support of a bicycle safety education program; and/or for the development of a comprehensive bicycle and/or pedestrian facilities plan, and an allocation of TDA Article 3 funding for such a plan has not been received by the COUNTY OF CONTRA COSTA within the prior five fiscal years. 8. That the project(s) described in Attachment B which are bicycle projects have been included in a detailed bicycle circulation element included in an adopted general plan, or included in an adopted comprehensive bikeway plan (such as outlined in Section 2377 of the California Bikeways Act, Streets and Highways Code section 2370 et secl.). 9. That any project described in Attachment B that is a "Class I Bikeway," meets the mandatory minimum safety design criteria published in Chapter 1000 of the California Highway Design Manual. 10. That the project(s) described in Attachment B are ready to commence implementation during the fiscal year of the requested allocation. 11. That the COUNTY OF CONTRA COSTA agrees to maintain, or provide for the maintenance of, the project(s) and facilities described in Attachment B, for the benefit of and use by the public. Resolution No. 2008/ Resolution No. INSERT NUMBER Attachment B page 1 of 1 TDA Article 3 Project Application Form Fiscal Year of this Claim: 2008/2009 Applicant: Contra Costa County Public Works Department Contact_person: Jenna Caldwell Mailing Address: 255 Glacier Drive Martinez,CA 94553-4825 E-Mail Address: iatki@pw.cccounty.us Telephone: (925)313-2020 Secondary Contact(in event primary not available): John Pulliam E-Mail Address: ipull@pw.cccounty.us Telephone: (925)313-2165 Short Title Description of Project: Knightsen Pedestrian Proiect Amount of claim:$ 80,000 Functional Description of Project: The rotect consists of improving pedestrian facilities along the south side of Delta Road from Knightsen Ave.to Knightsen Elementary School. On Delta Road a 5-foot wide asphalt concrete path approximately 750 feet in length from Knightsen Ave.to Knightsen Elementary School will be installed. Other improvements include construction of an asphalt concrete pad on the south-west corner of the Knightsen Ave.—Delta Road intersection the addition of surface applied detectable warning pads at three corners at the intersection of Delta Rd.and Knightsen Ave. replacement of the existing railroad warning equipment to include a pedestrian gate on each side of the railroad crossing,and widening of the concrete landing at the rail crossing to accommodate the width of the proposed pedestrian path. Financial Plan: List the project elements for which TDA funding is being requested(e.g., planning,environmental,engineering, right-of-way,construction, inspection,contingency,audit). Use the table below to show the project budget. Include prior and proposed future funding of the project. If the project is a segment of a larger project, include prior and proposed funding sources for the other segments. Project Elements: Planning, Engineering,Construction,Construction Management and Contingencies Funding Source All Prior FYs Application FY Next FY Following FYs Totals TDA Article 3 80,000 $ 80,000 list all other sources: 1. Local 434,000 $434,000 2. 3. 4. Totals 514,000 $514,000 Project Eligibility: YES?/NO? A. Has the project been approved by the claimant's governing body? (If"NO," provide the approximate date approval is NO anticipated). Approximate date: January 22,2008 B. Has this project previously received TDA Article 3 funding? If"YES,"provide an explanation on a separate page. NO C. For"bikeways,"does the project meet Caltrans minimum safety design criteria pursuant to Chapter 1000 of the California YES Highway Design Manual? (Available on the internet via:http://www.dot.cLgov). D. Has the project been reviewed by a Bicycle Advisory Committee? (If"NO,"provide an explanation). YES E. Has the public availability of the environmental compliance documentation for the project(pursuant to CEQA)been evidenced by the dated stamping of the document by the county clerk or county recorder? (required only for projects that NO include construction). F. Will the project be completed before the allocation expires? Enter the anticipated completion date of project(month and YES year) September 2011 G. Have provisions been made by the claimant to maintain the project or facility,or has the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility provide its name: YES MTC Programming and Allocations Section April 2005 TDA Article 3 Model Resolution Page 5 Resolution No. INSERT NUMBER Attachment B page 1 of 1 TDA Article 3 Project Application Form Fiscal Year of this Claim: 2008/2009 Applicant: Contra Costa County Public Works Department Contact person: Jenna Caldwell Mailing Address: 255 Glacier Drive Martinez,CA 94553-4825 E-Wail Address: iatki@pw.cccounty.us Telephone: (925)313-2020 Secondary Contact(in event primary not available): John Pulliam E-Mail Address: iPull@pw.cccounty.us Telephone: (925)313-2165 Short Title Description of Project: Pacheco Blvd.Sidewalk Gap Closure Amount of claim:$ 70,000 Functional Description of Project: The project consists of constructing 300 linear feet of 6.5-foot wide concrete sidewalk on the north side of Pacheco Boulevard from the corner of Camino Del Sol to the existing sidewalk near Windhover Way. To construct the sidewalk seven trees will need to be removed and a utility pole will require relocation. The project will also include modification and/or replacement of three curb ramps,one at the northwest corner of Camino Del Sol and Pacheco Boulevard and the other two at the intersection with Windhover Way. The existing road width adjacent to the new sidewalk will also be widened to achieve the alignment required for the future planned width of Pacheco Boulevard and will effectively lengthen the class II bike lane the project length. This project begins 900 feet from Las Juntas Elementary School and will close the existing sidewalk gaps between the streets of Camino Del Sol and Windhover Waw Currently there are two islands of sidewalk,the first,80 feet in length west of Camino Del Sol and the second,200 feet in length near Windhover Way. Constructing 300 feet of sidewalk,combined with the existing 280 feet,will effectively lengthen the stretch of uninterrupted sidewalk by 580 feet to a total of 1,480 feet. Being near a school,many of the pedestrians that will utilize this proposed sidewalk will be children that live in the nearby residential areas. Financial Plan: List the project elements for which TDA funding is being requested(e.g., planning,environmental,engineering, right-of-way,construction, inspection,contingency, audit). Use the table below to show the project budget. Include prior and proposed future funding of the project. If the project is a segment of a larger project, include prior and proposed funding sources for the other segments. Proiect Elements: Planning, Engineering,Construction,Construction Management and Contingencies Fun Source All Prior FYs Application FY Next FY Following FYs Totals TDA Article 3 70,000 $ 70,000 list all other sources: 1. Safe Routes To School 311,000 $311,000 2. Local Match 75,000 $ 75,000 3. 4. Totals 311,000 145,000 $456,000 Project Eligibility: YES?MO? A. Has the project been approved by the claimant's governing body? (If"NO,"provide the approximate date approval is YES anticipated). B. Has this project previously received TDA Article 3 funding? If"YES,"provide an explanation on a separate page. NO C. For"bikeways,"does the project meet Caltrans minimum safety design criteria pursuant to Chapter 1000 of the California YES Highway Design Manual? (Available on the internet via:hup://www.dot.ca.gov). D. Has the project been reviewed by a Bicycle Advisory Committee?(If"NO,"provide an explanation). YES E. Has the public availability of the environmental compliance documentation for the project(pursuant to CEQA)been NO evidenced by the dated stamping of the document by the county clerk or county recorder? (required only for projects that include construction). F. Will the project be completed before the allocation expires? Enter the anticipated completion date of project(month and YES year) August 2009 G. Have provisions been made by the claimant to maintain the project or facility,or has the claimant arranged for such YES maintenance by another agency? (If an agency other than the Claimant is to maintain the facility provide its name: ) MTC Programming and Allocations Section April 2005 TDA Article 3 Model Resolution Page 5 Resolution No. INSERT NUMBER Attachment B page 1 of I TDA Article 3 Project Application Form Fiscal Year of this Claim: 2008/2009 Applicant: Contra Costa County Public Works Contact person: Jenna Caldwell Mailing Address: 255 Glacier Drive Martinez,CA 94553-4825 E-Mail Address: iatki@pw.cccounty.us Telephone: (925)313-2020 Secondary Contact(in event primary not available): John Pulliam E-Mail Address: ipull@pw.cccounty.us Telephone: (925)313-2165 Short Title Description of Project: Pomona St.Bike Lane Amount of claim:$ 70,000 Functional Description of Project: This proiect consists of striping a Class II bike lane along one side of Pomona St.in Crockett. Pomona St.is designated as a proposed on-street bikeway in the Contra Costa Countywide Bicycle and Pedestrian Plan. Pomona St.is currently wide enough to allow for a bike lane to be stripped along one side. The existing roadway striping will be modified as needed to provide sufficient pavement width to allow for the addition of a bike lane. On-street packing areas will remain where the existing width is sufficient after the addition of the bike lane. There is currently a bike lane in front of Carquinez Middle School and John Swett High School and this proposed project will extend one of these bike lanes the full length of Pomona St.allowing for use throughout the town and connecting on the eastern end to the existing Class II bike path that extends west of Interstate 80. Financial Plan: List the project elements for which TDA funding is being requested(e.g.,planning,environmental, engineering, right-of-way,construction, inspection,contingency,audit). Use the table below to show the project budget. Include prior and proposed future funding of the project. If the project is a segment of a larger project, include prior and proposed funding sources for the other segments. Proiect Elements: Planning, Engineering,Construction,Construction Management and Contingencies Funding Source All Prior FYs Application FY Next FY Following FYs Totals TDA Article 3 70,000 $ 70,000 list all other sources: 1. Local 70,000 $ 70,000 2. 3. 4. Totals 140,000 $ 140,000 Project Eligibility: YES?/NO? A. Has the project been approved by the claimant's governing body? (If"NO,"provide the approximate date approval is NO anticipated). Approximate date: January 22,2008 B. Has this project previously received TDA Article 3 funding? If"YES,"provide an explanation on a separate page. NO C. For"bikeways,"does the project meet Caltrans minimum safety design criteria pursuant to Chapter 1000 of the California YES Highway Design Manual? (Available on the internet via:http://www.dot.cLgov). D. Has the project been reviewed by a Bicycle Advisory Committee? (If"NO,"provide an explanation). NO E. Has the public availability of the environmental compliance documentation for the project(pursuant to CEQA)been evidenced by the dated stamping of the document by the county clerk or county recorder? (required only for projects that NO include construction). F. Will the project be completed before the allocation expires? Enter the anticipated completion date of project(month and YES year) G. Have provisions been made by the claimant to maintain the project or facility,or has the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility provide its name: YES 1 MTC Programming and Allocations Section April 2005 TDA Article 3 Model Resolution Page 5 • - Resolution No. 875 • Attachment B TDA Article 3 Project Application Form Fiscal Year of this Claim: 2008/2009 Applicant: Contra Costa Health Services Contact person: Nancy Baer, Injury Prevention Program Manager Mailing Address: 597 Center Avenue Suite 115 Martinez CA 94553 E-Mail Address: nbaer(o)cccounty.us Telephone: 925-313-6837 Secondary Contact(in event primary not available)Tracey Rattray, Program Director E-Mail Address: trattray@hsd.cccounty.us Telephone:925-313-6835 Short Title Description of Project: Bicycle and Pedestrian Safety Education Project Amount of claim: $37.500 Functional Description of Project: CCHS will provide bicycle and pedestrian safety education in school and community setting throughout Contra Costa County. Proposed project activities consist of classroom-style educational presentations a traffic safety education media campaign,safe bicycling and walking events,adult Walkability Workshops,and bicycle helmet distribution Financial Plan: TDA funding will support personnel and materials to conduct pedestrian and bicycle safety education Funding Source All Prior FYs F Application FY Next FY Following FYs Totals TDA Article 3 $386862. $37,500, list all other sources: 1. CCHS $183150. $15952. 2. 3. 4. Totals $570012. $53452. Project Eligibility: YES?INO? A. Has the project been approved by the claimant's governing body? (If"NO," provide the approximate date approval is NO,see anticipated). attached comments B. Has this project previously received TDA Article 3 funding? If"YES," provide an explanation on a separate page. YES, see attached comments C. For"bikeways,"does the project meet Caltrans minimum safety design criteria pursuant to Chapter 1000 of the California N/A Highway Design Manual?(Available on the internet via: http://www.dot.ca.gov). D. Has the project been reviewed by a Bicycle Advisory Committee?(If"NO,"provide an explanation). NO E. Has the public availability of the environmental compliance documentation for the project(pursuant to CEQA)been N/A evidenced by the dated stamping of the document by the county clerk or county recorder? (required only for projects that include construction). F. Will the project be completed before the allocation expires? Enter the anticipated completion date of project(month and YES year) G. Have provisions been made by the claimant to maintain the project or facility,or has the claimant arranged for such N/A maintenance by another agency? (If an agency other than the Claimant is to maintain the facility provide its name: ) MTC Programming and Allocations Section April 2005 TDA Article 3 Model Resolution Page 5 y Additional Comments A. This project will be included in the Board Order submitted to the Contra Costa Board of Supervisors for all 08-09 TDA Projects D. This is a preliminary application, for CBAC review. Comments from the CBAC will be incorporated into the final application