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HomeMy WebLinkAboutMINUTES - 04221986 - X.8 TO: BOARD OF SUPERVISORS FROM: J. Michael Walford, Public Works Director DATE: April 22, 1986 SUBJECT: Interim Improvement Project / Highway 4 at Willow Pass Specific Request(s) or Recommendations A Background A Justification RECOMMENDATION 1 . Accept the proposed interim improvement project on Highway 4 at Willow Pass grade in concept and direct the Public Works Director to pursue implementation of Phase One of the project with Caltrans. 2. Advance $25 ,000 from Road Funds as the County' s share of the cost for the preliminary engineering of the interim project and direct the Public Works Director to request the Cities of Pittsburg, Antioch and Brentwood to advance $75,000 as their share of the engineering costs. These funds will be reimbursed with interest from fees proposed to be collected from East County developments and from developments where the Board has previously imposed a regional traffic mitigation fee. 3. Direct the Public Works Director to develop jointly with the cities of Pittsburg, Antioch and Brentwood, a financing scheme to fund the engineering and construction of the interim improvements. The financing scheme shall include studying the feasibility of issuing certificate of participation to be repaid through an East County development fee. FINANCIAL IMPACT - None REASONS FOR RECOMMENDATION/BACKGROUND The widening and lowering of the Willow Pass grade on Highway 4 has been the highest priority unfunded highway project in the County. Due to the bleak Federal and State funding picture, the outlook of getting this project funded in the near future is not good. The county should continue to find ways to fund the ultimate project. While pursuing the ultimate project, which would take at least five to seven years to build, we need to look at some immediate relief to the congestion problem. To provide some relief in the interim, staff has been working with Caltrans to develop a project based on suggestions from Commissioner Joe Duffel of the California Transportation Commission. The criteria for the interim project is to be constructed in a short time and within the ability of the local jurisdictions to finance. Continued on attachment: X yes Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other: Signature(s): q�Action of Board on: April 22, 1986 Approved as Recommended Other As recommended by Supervisor Torlakson, Paragraph 2 above is amended to include at the asterisk the following: "Contingent that the balance is committed by the other jurisdictions. . ." Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: Attested April 22,1986 Orig. Div.: Public Works PHIL BATCHELOR, CLERK OF cc: Community Development THE BOARD OF SUPERVISORS County Administrator AND COUNTY ADMINISTRATOR B _ y EPB— UTY C RK MS:dsp(4.?2.86) BOHwy4improve.t4 • t After discussion with Caltrans, we recommend that the interim project be broken down to four phases. Phase One will involve adding one westbound lane between Willow Pass Road in Concord and Willow Pass Road in West Pittsburg and relocating the existing westbound on ramp at Willow Pass Road in West Pittsburg to the right hand side of the Highway. This proposed improvement will add about 50% more capacity in the westbound direction. The estimated cost for Phase One is $2 million. Phase Two will involve extending the third eastbound lane from the Willow Pass summit to Willow Pass Road in West Pittsburg. This project will move the bottleneck past the Willow Pass Road exit in West Pittsburg. The congestion will become less as a sizable amount of traffic leaves Highway 4 at Willow Pass Road. Phase Two is estimated to cost $1 million. Phase Three will bring the three easthound lanes to Bailey Road where further traffic will leave the traffic stream on Highway 4. Phase Three is estimated to cost $3 million. Phase Four will bring the three eastbound lanes from Bailey Road to Railroad Avenue at an estimated cost of $5 million. The operating characteristics of Highway 4 is such that the traffic will dissipate to the extent that the current two eastbound lanes beyond Railroad Avenue will be adequate to carry the traffic. If we start the engineering work immediately, there is a good chance that construction of Phase One can start in 1987. This project will add 50% more capacity to the westbound direction and will relieve significant congestion in the morning commute. Construction funds for Phase One could come from the following sources: 1 . BARTD has been requested to provide funds to solve the congestion on Highway 4 both in the interim and on the long term basis. Their initial reaction is very positive. 2• The Board has required several office developments to pay $.50 per square foot as a regional traffic mitigation fee. Since this project is a high priority project, part of the proceeds should go to this interim improvement. 3. The cities in the East County have all indicated interest in developing a joint development fee to pay a portion of the cost. 4. If the Board desired to vacate Port Chicago Highway to the Navy, part of the mitigation fund could be used for the interim improvement. It is important to move the project design ahead while we develop the financing scheme to avoid any time delay. The funds advanced from the Road Fund will be repaid within about two years. 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