Loading...
HomeMy WebLinkAboutMINUTES - 04031990 - 2.5 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: April 3, 1990 SUBJECT: Regional Transportation Improvement Program Priority List SPECIFIC REQUEST(S)OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: A. Approve the attached Contra Costa County 1990 Regional Transportation Improvement Program (RTIP) priority list as recommended by the City County Engineers Advisory Committee and as concurred by the Conference of Mayors. B. Approve the merging of the different categories of projects into a single list of projects as recommended by the RTIP subcommittee of the City County Engineers Advisory Committee. The priority order is recommended as follows: 1. Category 1 & 2; cost increases of the 1-680/24, 1-680, and 1-80/Atlas Road interchange projects. $141,103,000 2. Category 3 priority 1; State Route 4, Willow Pass Grade, State match toward the Federal Demonstration Grant. $800,000 3. Category 8; BARTD Extension to West Pittsburg, balance of State match. ($53,000,000 TCI; $35,000,000 Urban Rail Discretionary) $88,000,000 4. Category 4; Low Cost Flexible Congestion Relief Projects: a. Olympic Boulevard $2,080,000 b. Monument/Buskirk intersection $2,050,000 C. Sycamore Valley Road park & Ride $1,700,000 Continued on Attachment: x SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE _ OTHER SIGNATURE(S): ACTION OF BOARD ON 2, 1,9 5?0 APPROVED AS RECOMMENDED OTHER OF SUPERVISORS UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: l-thereby certify that this Is a true and correct copy of MS:rs an action taken and entered on the minutes of the Board of SupervisoM on the date shown. a:BO.27 ATTESTED: ",-?. / f J�d Orig. Div: Public Works (R/E) PHK BAT R,cier+t of the Board cc: County Administrator Of&WWV MandCountyAdministrator Comm. Development Metropolitan Transportaion Comm. v i a 7W By Deputy All City Managers via PW RTIP Priority List April 3, 1990 Page 2 . 5. Category 5; Traffic System Management Projects a. Parker, San Pablo & Willow $800,000 intersections 11. Financial Impact: None. III. Reasons for Recommendations and Background: The 1990 Regional Transportation Improvement Program (RTIP) priority list for Contra Costa County is prepared for submittal to the Metropolitan Transportation Commission for inclusion in the Bay Area RTIP which represents the region's nomination to the State Transportation Improvement Program (STIP). Guidelines for the RTIP were sent out to the County in early October, 1989. Based on these guidelines, a priority list was developed by the City County Engineers in December 1989, even though Caltrans was still compiling the fund estimate for the STIP. The list was presented to the Conference of Mayors and to the Contra Costa Transportation Authority. Both agencies endorsed the list. In the meantime, the California Transportation Commission revised their guidelines and requested that a combined urban rail and highway priority list be presented to them by each region. Contra Costa County was requested to merge our priority list which was separated into 9 categories (3 of the 9 are for information only) into a single list. On March 6, 1990, Caltrans finally presented the fund estimate to the public. The RTIP subcommittee met again on March 13, to review the fund estimate and make the above recommendation on a merged priority list. The merged priority list has not been presented to the Conference of Mayors nor the Transportation Authority.The Authority, however, has adopted a merged priority list which is very similar to what the committee recommends. The Metropolitan Transportation Commission is proceeding with the public hearing of the draft RTIP. There will not be enough time to present this merged list to the Conference of Mayors. Therefore staff recommends that the Board approve the list now and then present the list to the Conference of Mayors for their concurrence. The County Minimum for Contra Costa County is essentially committed to fund the cost increases of the 1-680 and 1-80 projects and the Atlas Road interchange project. We are hoping that the State commitment for the East County BARTD extension will be funded by the discretionary funds under MTC. Beyond this, there may be a chance that one or two small projects on local streets will receive funding. It is important to know that if we receive funding for BARTD and the cost increases, the funds coming to the County will exceed our minimum allocation for the 3rd five year period. We will not expect to see any additional funds for projects in the 1992 STIP cycle. IV. Consequences of Negative Action: MTC will not be able to program any projects for Contra Costa County. 71 N r x 0 ro • O K r i rr 1 ►e r E 1-3 r'3 00 � r• ri a' coo r : o n n ro N (D I H (D O 0 o CCD O u•X: O H ri 0 O • (p ft 'd C a rt N ft H A� O rt pt •p O Q• r• El SI C, O C r•r rt 0 M rt P- (f) x 51 0) 0 0 O ji ? :1 W P- H rt 't7 O O G. O A+ rt a 1--' o to O O N rt I-b O n O ti G " " C W ri l< HN0 N !i O dP0 NM O rt'Cmoo M � p� rt :r rt y o N 0 rt c :% � O H rt (D E N. Sd s✓ � ct w C I W E � � a � � O n x 0 co < Slrt � l% 1i p 02) 0a N H. .0 O W O 0 O N � N N � ctr• rt� G ro x ct (D rt O rt r• r• tt Fl- �, o (D rt N O O H 0 ri O. •• ad 9d rt O'En N rt g (D l< w 0 (D H N. �rt EO 100 E O °' MN Aoi ct rpt H � (D rt, N P. :rO N ri O N. F-' rt � 7s" w K � 0 M O FI po m p H (7 �o rt (D O rt r•O W w ri " rn o �c 0 r•r (D Q• (D w iw H O N (D A) ic O r• (D O A+ rt ~ 1� Q O O W ti C Ar ( N rt O OD to Nn I�►< (D 13.►c (D 0 C x o H rt rt �► 9 .... ''er C) 0 rt r o %D0 ~ C n M a (A N ft o o rrr f� cctmON Md O O O � En rytp' o p 7d C UI f,. td N M O x �• , A J• C H Z w rt K � m � FA 9 fDam a x p a (D d H u p. W N aE rt a ro o rtm a �b o 0 0 L1 (A N rt- 0 N< ori M (D (n 0) rt Pt Ul � :r (D rt (D N (D N z O b • O H H ct 1 �•C t7 OOn 0 b 00 NNON 7.. 0 O o p0co OLi.C o M et Q M ft n > > O I- a O Iv a In 21 rt M N ax o 0 rt n C w H• 9: n N A O O a w O M N C Q .. M ID to H Q rt tD b fD H ct Wit r- W O ct O N w a 7d a rt a • o a tr r• N r• i/� Ir n W O ft 0 %00 a O %0 to N %O ft OOct 0 &. IW v v 00 N O r, 091 '4H 0fn0M0N b 0000 :1Mt-hCH0 H (nrn0O aA O o O ct rn aP M rr a rn dp �. • w Hr• yN � H fp HO • O N• O C n H.rt* yrt rt N M hd M ¢' &f) � H G H a W rt M N 0 En wM ID W • N ~ � NO � n O I~-' 9 r•:d f.. O a I••' F.. N. `t ~•�' n " :1imrt tD Inorar voiwolam0 t`tn 0) :% fD0Nr^ O H aO ID z 0 psi z o0) o � aN � a M N Pi a 1-' rtIn zob • ohti cr i � b .� z o 0 Ou• O • m rt A m rt trJC7 C C CC CWroroP• x1Ar £ E0• E � m 0 OO 00amN• r•N• LO En W W W P. P- ct (n m a N �_4 A a w w rt rr rr rr rr y rr m Z a rt � m (0 : to wN f-+ mol �• � OEwZ Dr m .. .. .. X Z � ro � Xr-" s.< a O w Z En zEn rt ° c 0 W 0a a n a N• O \ :% W ct r m rt ct H- a O �• Ul ¢' N O a �'' N O rt W 0 m Ki 1140 H. A, 0' 0 0 m O (D �i " a 000 rrOfDmp7 O O m O O £ . O0aH-" U, oO A n rr 0 0 a a :1 a a C O a �• o rt rt WO rt o Qa (D p a a C o K (D ° 4 0► A A m rt 0 " xv a, rt �, � w rt w m m wt2iC 0 (D £ :J D Ar N �-j Ar r• ::r 0 CD m (D m :s a xi xl H• (n a Ai 0 f,. (D 0 n X (A a m Ar m LO N ~ � � M (n ~ M n a a 0 %Dmrt0 0rt X �. n ma0 ~'0 £ ° 0 rotmz v fft rr gi � ap �jrt0) kQ om o rt 11 G N Ar - 0) E N £ N 0 m O n rot w fir~-' :dpozW. Mf- O r• O MmrO0nznw :0 O O N O W In ko fn O O m n rt £ a (n rt0 m rA ct N. Ab O O N w F+ 0 o O w o w 0% o o �c FA 0 0 00 o m o0cr O O O 00 O � v v O ~• m M O )-30 O 0 m O wNWNwOLn00% N 0 0 M O Gl rt ri n fv 0 - -0— O O dP dP O O- O A 'G N 0\0 PJ m (D rt (n Ar O- O O 0 dP O .P a �--� 0 0 J. — 0 G Fj ON N Oto W C b• � r O n ooPoo0ct0t- 00 a > m rt C1 O 000rtA+ OOO O MN m MoO� OOAr 0 0 0� M m n m A w am0 hd tj ::rM � a• oorrn t on !z t\•+ ~ roo rt� a z > ~• m cn w a Qa. o 0 rn ro rn m a m w E a rtrjgrtm 0 O G rtm 0 0 �• w H '"'' N• A+ 0 0 (D n w Q m a :$ � N 0 NZE rt0 H Ar H (n a m F,. M W a m 0) ►li �.j N ro ri b r C ri m � C �'\ rN n m. N 0 E (1 `. ~ r �' 7d v Ar W. n ,m� r t'• O � 0 n M 5 rt r-A v M $1 G� • � � w0m mz00 z 0 A fD w �(D a a o n rt h,. 0 M W Ar W O'ul N N 0 0 W. m ig P.M ct b• ti tY fn 0 ct ma0a� � cat crt t m G •• mGt7' � �• rt, a a o a rt o• m U1 0 ft N O N m - 1 _1 ON U1 A W N z O to � I I I ON n z 0 00 00 JN. 00 O Li-C O O N O • m rt Q m rr > O Z Z0 r-P• n r n ',dxl-' � Hb HMNH COOP• P• O 000 OO000P- 0) 0 I Ha I m a H a �- O rt & z rt0 a CO a 5 O A• om O o OA. m I_& (n mO < (D0a mm PC 0 m m 0 C pd O O rt ri m " m N Ul O P•M £ mrt > C " n H 0 000rt t+ P_ O Z Z ? a O. rt 0 OEM O m K OO O O y ri 100 a a m m P. EO ct O O a O W m a rt O rt O O N H < 'O MO' O a < 0 a rtpP. m a LO M7 4 bp, ' r O m m O m O ch K 00 E N z cD �_j N < H. M, 0 n y rrra & O wp �� 0 � NH m � 0 m 0 \ a m � 0 0 P a M Or I a a O O m0 Q+ M0 C W aN O LO (Drt O Gd f✓ f S N ,p F-' rNt 0 z n ro � � o 0 ul a F1'H' b° E,0 h O M (n W 0 rt P• £ n E N 0 m z►< b MO a LO o rt 0 � a a � ct0 rt C: w O 0. � O 10 O z � m m w a0 m � � H.� a a rt m O N N �'� z o � � ,� n P• m a ;c7 > po H m Of-' I-' rt EO 0 < aP•O O EWm 0) m0 O' aQ 0 m w 0 m Mrt \ � m '< m 11- N a E M O W m N ►-+ N N to ON F+ n o VI o r cn _j o %0 O O O O O O N OOct 0 0 0 �- 0 0 0 0 0 0 b a W V Pa b b xi I-4 M (7 1-1 (n a rn 0 n Oto in " < > m ►_ " H P• O H O O G 0 0 :r 0-3 m N Al Oa iO rt a O tr 0 %Q 0 O O 0 Cr A. is a 0 ic N Ln O-J•r• y E O u.%-J. w O' a 0 0 a u- m H m m m H rt r O r m a m P• En H-N O 0 a m 0 O a H 0 0' 0 O zoo rt FL7-' a O rt rt M W m C1. M rt 11 ft tQ rt O O • (DO cn rt m rt a 0 rt rt rt. a P-H O O hd a 0 A' a OOOa 0�0 rtct 00 d rt P. P• N P..� n a m z mm a a 0 m a M O y O fh m y Ny El 0Q rrttO d a O O " n rtC 010 � 0 00 P.O' m a 0 W ,aul� p' mP. ma vEn0000 �' 'L7 COiON (Drt a_, p En M H. rt LQ rt. m 7Nd ~ f,.rt H N a r•ort pp)j rt P• (D ,a< '=7 XM a pl' Nom rt fS ODa m � On H. m O � w0) C1 I.j r) .P 0 (1 00 UI m ` O 0 H m 0 A ►< :vrtrta cn0 oa W a O m Z n M OW to H H N.N o Q ~ P-�• >a. sr O G O 00m m roa Npnm O m '< (D.m a m a CilH O `< o rt O 1--�'t7 n N N rt a E P• Ur (D O'G P• N � 0 ¢, rt a O O 0 (D O 0 P• P• O ? " m K '< m a o O I< UI 0 Ul rt m m U) 7C • O N 0 M- '< rt 0 pb 0 0 �.�• 4 H O x © 00 M �7d (D K Qy o o K 0 �.(Dtia a co O O 7s Cr M Val tD NG �� tD � K O 01- ~ O j t1t a o p jo � a � o r+• d n c* a x O to O Ft F( cr I �e r r r O o o b a w a x0o O Li-G • (D rt o (D cr Inti n > z H � '< O O < O I F- W rt N F•• Co m 0 m " :5L a r mw0 (Drt o ° m 00 Crt, rt Nm H� O cat FH-' 00 'O Ct O (OD n. p N M IW o � C 00 0 a r a a► o �, rt 3c o Q '0 to O O Q rtF-J EO � N ¢' < P. ct h�•• M (D W H �! %r nH sv F�O N. H rt fD O � N O► Ai � �• ort • rt N K m :7• ti O \ m 7r 0 O A m in r n ct O %D O • W O �Om Ut O O O O O ct O (71 O •� v v O O O Sd tij 4 H ct H-P-10 H m w co 7 H H H En 0 F+• (D rt rt O Fl- O mOn N• 0 F•j m m m to m " rt a (D OD m M ti 't 0% O' (D N 0)? G y ~ l N �! O co W Jy a oF' .P o O rt u- o O O L.J. Fr rt N < u. .1. m ((D ~• n Nko(mm Lo n nmto m ''Oi0 a to rt, rt �+�I-�,. b FA rt 'O w�°.rt w a Ito m b n G O H- O K O (D f.. rn 0OHOm ooct 0 U. MCt A C w N- u.ro•< C rt m K rt a N LQ ((DD M 0 ((DD (OD Or 0 0 m ►t7 (D F+• N•(D M Fn H- z H (D O �i SD m F( 4+ z m p, g ~•0 Ell 9 m Cr rt -��• a mn0Hwo mz0 •rm 0a � a �z rt Z oma <� DHro ► mm a 1 (D rtw ►30rt. r+9"O rtrt O• w :T OD D' rt > H•]• R' M " O (D O (D O C O (D (D N r z O b • 0 K K rt t n C) 0o rn x 0 0 o co O �• o 0 ct A fD rt SCww Ctna " O C rn0 a Crn0 H• Z z rtz w 0 M 1 rt0 0 : r0 ty o Z cora r N-rt N•O r• r (D w C C H- O O H. O r• O (D r rt (D rt rt H-K :00 ct E m 0 rt K o Krt b M0) m rt ct raw m :rNwr < rt rtab, �,. w rK K Ort t+ w (D (D .. t7' •• (D f— K •• O w G N C r K r• O < �� rnt o 3K Q. � r H m rt .. rnt .. H- H. a (Dtntn � OKw ¢, Krt m a O � w �,, o o. o r m m c0 tJ rn to o rtm r~i, rOrH N N r ' H a � �; (D '� w � 0 lw rt 00' b M a a � Q rOt 0 P. 0 ct (D K O G. M :j Ort KO O O En 0z� OOw C -C 0 O SD M tD E N r 0 P. O+ £ (D to to K <' a r F-' rot (D EI � � ,� � •• A 0 0 (<D O N O m rot n N n N H N. O rt O O ~ c M N b ou 0 Ort rt (<D X 0 rt M roar rt 0 rt w w K 0' � M a M H w (D ti Mr O rt N ►.i� N rt A J inn H-K I z tnoin w O• -C • 0 rn 0 co N rt w w p. H w rt o O fn w rt x - i rt O 8 a Ol- 0 r w N ON -4 ".! 0 %0 0 • a 0 %0 w cn o 00 A. ON- 0 0 O o rt 0 0 o O r O o m ��- o O O o cn O o 8 m 0 q v 0 m y 0 tiz0 04AMAO ct 0Krt0 :r Mme 0) 000 :7, ww .911. 0 G C M 0 H- rt 0 O 0 w - m - b ro p. rttn Hrtm A w Oro K 0rt0 y mro0 � (D (D rn0 arm m o Oro 0 0 .�. N- m K 00 00 :% m rtMrtM K F-' n A. rt ct Did fi < M O ? m 0. P : 0 n r0 w W � N N o• O G a0 N rrM (D m0 0 Ort K � W ��< O N � m `< rty0 rt H• F,. rtK ro � acD � a 0 rt • r 0 w w r w ct rt H : c0 tj W.0 O- H m rU. w Po ?Po 1 0, �-j 0 0 tr trta ts• 0 tr O H- N F., rt r ct mf'•00 Or (D rt M M 1 O pi rt 0 ct 0 a H. rn K w rtv rt 0 rt rtrrt M O (D (D M N 0 o r o w W zob • O fi H cr 1 k n b zoo w or- 0 m rt nm rt a, c � ccczv � O Z A) :1 O r• O r• O m rt 1Q N F-' ° 0 n " o .. 7drntr a gin • � �' � � � tr x o m N rt w E N• O O H.o a w a° ° 0 0 0 w� h sz o m cr O rt � K \ 0 m O 0 0 a O' p► Ai 00 O I,< O E (DD H {n r n ,P to vl o w O o �ow 0 0 0 oocr 0 0 0 --� 0 0 0 lid sr a s� w Do a a 0 m a cr w w cv r x 0 to • O K K e't 1 �•C rr r 0 0 0 b a a a z 0 0 r r r O U. G • N ct A tP ct O 0 r > 0 (� E m W10 �• r K N• 5 K P- 0 r HO aC 0 LQ E V a a m o O ct H b in (n 00H H- w it 0 ft rt N E m '°� as '< Ka az c �< 0 a mA mts O1 Cl NO o N rt � �. ,dz H- laa r• En o LQO r m n o m I< ° m b K O N. rt En H rn app w K ~' m Q,rt ¢, 0 K a ° rt* (nw rt m a 0 ^^ r r a oto0 Q' o %D to v (A .C• old cc ct 0 0 0 0 0 o m d K u• 9 < rt 0 a r fp fir $ r r0 H— A K m LO 0 hd a a s ° �' o 0 r 0 ° En 0 It '7 En rt N a 11+ d In K 010 r a a o HKH- 0 • r a L.J.u. N nm P•u .W Q y Z0 o m n 'ti c•t. O A O u. a G H aLL NOm In N ct O u. p (A M rt 0, Kr a `< m r K atr oa `< o "d O N•Y' .4 N 1^t n CJ•�+ ft . n CP 0 � n ° n 0 0 � 0 .< Oct a Q'Nc, P,Y ,� G 9,r)t�@ G �ct N n L'A A ILI t4 0 LP O XUl O � tp t�ti N ' CV 0 lei* � r � � � o O Octo ��" O 9. � K•no Ct O c att K � a � O O n O N O Y.ltt tD xct N to � 0 �K 0 O � �` 0 K � O► Ot N K� O o to r3 tD ct b N M� ro O M1 p9' art N z 0 to • 0 . w r- cr I �e �o t3l >1 > Id y y z 0 0 OvZ • fp ft Q m it 0000 rt, rtt0w wOmr• wwEll P- a 0 crN rtftrt � O a N• Imo•w ` Srt-D 0X nx ° 0 rt o rt oa r rt- Z rt Irt a O K ft U1 ct N r• 'G ct'C r• 0 ° Z o H. - O O m CO rtc 0 'a.! w rt a a � ~• ° � rt. 0 A d r* rt m 0) �rt ~ � M aH• m 0 M m -c h rt O rt r• rt, n n � 0rt 0 0 W 0O M 0 az0 rt a P- O O r•0 O H Zort mrtn mnn I< N as a r• N H b ••�• .N co U1 o O 0 %00 O O W OOft O O Q v v O O ft to fn'L7 m m W M C''{A iA m M m 1T1 rt ? X m > G O N rtr• X r- wwrt* 0 mv0Oaoar•'f ft " " to m 0 �•3 a w O O " (n m !n rtm v O N - rtrtZ rt N U1 a Fig 0 0 W N '" M� •� m m M O O'" � o.,0 Bid 0 SU W a < P O O%Q m n : f rt ro N m y 00 �"i Ort a M 0 m u. ct O ;0 • rt W O W Oa0M 000) m :UM "al ►� ft F-j H o '* wZ Ma W ' a a Inm � m O m 1 N a > rt ~ Zrt0 m w 0 fit D w rt M m m N rA '=J m r- rt E rt En rt � N rt • anH. a a H. H-N O O r• O O Nrt a0 ►-' O :5 r x0to • 0 H H rtt k z b ( h � x00 w Ou• O • fD ct A tD rt ►ti P. > to n 0) o rt co O Uro r0 rrAi N > (D N G O (CD N 110 rt a 0 ft0 W : o :3mm O. N r r W m 11 m �'o o �b a Cl 0) 0) r-n (D w � ~(Do E M b o -e °wo • o►< w H r u.p 0 N to (D F•+ w00) H 'r o rt rt, M co a m0 %0 O 0 a �oto o o o cr o O m FA O� F•' O O O O O O O 000 000 hd 000 9: coo ;! a 0 :u M w r- N n rt%Q O W ►C r• O O o z 3 M P) (D O� r � N n �•3 9: O � 0) (mD 0 0 0 p Z n • cr am M r C a N