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MINUTES - 06251991 - H.1
s / 1 ! I TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: June 25, 1991 SUBJECT: Approval of the Seven Year Capital Road Improvement Program SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: APPROVE the seven year Capital Road Improvement Program (CRIP). The CRIP was distributed to the Supervisors' offices on June 5, 1991, for their review and is also on file with the Clerk of the Board. II. Financial Impact: APPROVAL of the CRIP will outline the expenditures of road related capital funds in the next seven years. The CRIP is a programming document. Approval of the CRIP by the Board does not automatically approve each individual project listed in the CRIP. Each project must undergo its own individual engineering feasibility analysis and environmental assessment. III. Reasons for Recommendations and Background: On May 19, 1989, 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 annual CRIP. This is the second annual Contra Costa County Capital Road Improvement Program. The CRIP has been expanded to seven years to conform with the Congestion Management Plan which is also a seven year planning document. Adopting a CRIP to guide our capital improvements will do several things for the County: Continued on Attachment: x SIGNATURE:X/ _ RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON w,� g� r 9 9 / APPROVED AS RECOMMENDED X_OTHER_ VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: NL:kd I hereby certify that this is a true and correct copy of c:B025.t6 an action taken and entered on the minutes of the Board of Supervisors on the date shown. Orig. Div: Public Works (RE) ATTESTED: --i; ss;� / 17 ,y PHIL cc: County Administrator OfSuvom�oroandCourdyAnammttr� Community Development County Counsel By , v ,,P, Auditor-Controller R. Gilchrist, Accounting APPROVAL OF THE SEVEN YEAR CRIP June 25, 1991 Page Two *Increased public awareness of how and where funds will be spent on our road system. *Enhanced public image and public trust by showing that funds are programmed in detail and will be expended in accordance with a bona fide program. *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. The Transportation Committee has reviewed and approved the CRIP. IV. Consequences of Negative Action: Failure to approve the CRIP will greatly hamper the road improvements for the next seven years. Without an approved CRIP, the Public Works Department will lack direction for project planning and staff requirements in the coming years. Measure "C" and the County's proposed growth management policy also require a CRIP be enacted to meet the anticipated needs of new development impacts on the roadway systems. Without an approved CRIP program the County will not be able to fulfill this requirement, which would jeopardize our Measure "C" return to source funding. r CONTRA COSTA COUNTY 1992 CAPITAL. ROAD IMPROVEMENT PROGRAM GENERAL.INDEX A. INTRODUCTION B. SECTION I - PROJECT CAPITAL OUTLAY C. SECTION II - PROJECT DESCRIPTIONS D. BOARD ORDER INTRODUCTION On May 19, 1989, a County Road Improvement Policy was adopted to guide the development and continuation of the Capital Road Improvement Program (CRIP). On April 17, 1990, the Board of Supervisors approved the first annual CRIP. The following report is the second annual Contra Costa County Capital Road Improvement Program. The CRIP has been expanded to seven years to conform with the Congestion Management Plan which is also a seven year planning document. It should be noted that the CRIP is just a programming document that, once approved, will constitute a directive to the Public Works Director to program the engineering work on these projects. Approval of the CRIP by the Board does not automatically approve each individual project listed in the CRIP. Each project in the CRIP must undergo its own individual engineering feasibility analysis and environmental assessment. Some projects in the CRIP may have unexpected cost increases after a thorough environmental mitigation. In such a case, alternatives would be studied to find a solution to the problems. The CRIP, therefore, is expected to change as we learn more about each project. The CRIP has two components. Section I contains a financing plan showing a capital outlay for the County's road improvement projects over the next seven years. Section II contains the project descriptions of all the projects identified in Section I. Section I shows the anticipated expenditure of funds over the course of the next seven years for each ,road related project. The projects .are grouped by common funding sources. These fund sources will be referred to as Program Elements in this report. In Section I, the projects and the expenditure table associated with each project are arranged alphabetically and grouped under the Program Element that is expected to provide funding. Section II provides detailed information on each of the projects that are programmed to receive funding in the next seven years. These data sheets provide the project title, its location, a brief description, the need for the project, its estimated cost and the source of funding. The data sheets also include Thomas Bros. Map (TBM) coordinates and the Supervisorial District the project is located in, as well as the project Work Order number (W.O.) and a location map. A brief description of the expenditure tables found in Section I is provided here to better understand the terms involved in it: Each project has an expenditure table that shows how funds are anticipated to be spent to implement the project. The expenditure table shows the name of the project, the total project cost, the work order number, and the expenses for each project component on a "fiscal year" basis. The total cost in divided into five parts labeled CE, E, PE, RW, and C. Each of these represents a particular phase that all projects must go through. CE (Conceptual Engineering) represents the planning effort that is involved in conceiving a project and getting it off the ground. E (Environmental) represents the work required to obtain the environmental clearance for a project. PE (Preliminary Engineering) is all the effort spent in designing a project from the time the scope of the project is determined to the point where it is ready for advertising. RW (Right of Way) represents all the effort involved in acquiring the necessary right of way or easements for a project. C (Construction) represents the construction phase of a project after the contract is awarded. Although most projects will go through each of these phases, some small, simple projects may require little or no environmental or right of way work. The "estimated cost" column in the CRIP gives a breakdown of the project cost by phase. The last line in this column for each project is the total project expenditures anticipated in that program element from project inception to project completion. The "fiscal year" columns identify which fiscal year monies will be expended for each phase of a project. Expenditure on some projects may span several fiscal years. The "cost to date" column identifies those funds expended to date and is pertinent to current, on-going projects only. Most of the projects listed have a single source of funding, which is the case for the bulk of the area of benefit projects.. Some of the projects, however, have multiple sources of funding. These projects will be listed in more than one program element. Each project with multiple funding will have only one expenditure table which will be shown in the program element chosen as the primary funding source. The project will also show up as a line item (not another expenditure table) in each of the program elements associated with the other funding sources for the project. For example, the Avon Bridge Seismic Retrofit project is a project which will be funded by a Federal grant and Road Funds (local gas-tax money). The total project cost is $711,000; the Federal grant is'$498,000 and the Local Share is $213,000 (Road Funds). The project is listed in the Federal and State Funded Projects, on Local Roads Program Element (60410). The expenditure table shows when the monies will be expended for each project phase. The project is also listed as a line item in the Local Funded Projects Program Element (60440). You will note that the monies in the Locally Funded Projects Program Element only tracks the $213,000 matching fund amount and not the total project amount of $711,000. Likewise, the Federal and State Funded Projects Program Element does not reflect the $213,000 in the fiscal year totals which will be funded by Road Funds. The "Cumulative Total Cost", shown inside a box at the end of each Program Element capital outlay plan, is the total expenditure projected for the program element within the seven fiscal year period (1991/1992) to 1997/1998). This amount also approximates the projected revenue that will be generated by the program element within that time. By splitting projects up by the various fund sources, we end up with program elements that track only one type of fund. As a result, the Oakley/North Brentwood Area of Benefit Program Element for example, will accurately reflect expenditures of all Oakley/North Brentwood Area of Benefit funds even though some of the monies are used as matching funds for other projects. This will allow better tracking and programming for all of our funds. NL:fp a:tp:m isc.disk:intro.t6 June 4,.1991 SECTION PROJECT CAPITAL OUTLAY ii T r SECTION 1 - PROJECT CAPITAL OUTLAY Table of Contents Program Element Name Program Page Element No. No. Federal and State Projects on Local Roads 60410 1 Measure "C" Return to Source Projects 60420 5 Locally Funded Projects (Road Funds) 60440 6 Discovery Bay Area of Benefit 60452 9 Richmond/EI Sobrante Area of Benefit 60454 10 Oakley/North Brentwood Area of Benefit 60455 12 Pacheco Area of Benefit 60456 19 West Pittsburg Area of Benefit 60457 20 Delta Expressway 60458 23 Alamo Area of Benefit 60461 24 Bethel Island Area of Benefit 60462 26 Briones Area of Benefit 60463 28 Central County Area of Benefit •60464 29 East County Area of Benefit 60465 30 Hercules/Rodeo%Crockett Area of Benefit 60466 31 Kensington Area of Benefit 60467 32 Lamorinda Area of Benefit 60468 33 Marsh Creek Area of Benefit 60469 34 Martinez Area of Benefit 60470 35 Pittsburg/Antioch Area of Benefit 60471 36 South Walnut Creek Area of Benefit 60472 37 South County Area of Benefit 60473 38 Tassajara Area of Benefit 60474 39 West County Area of Benefit 60475 40 Brentwood Sphere of Oakley/North Brentwood Area of Benefit 60476 41 Index of Projects 42 Projected Area of Benefit Annual Revenue 46 Summary of Annual Expenditures 47 iii Program Element: Federal and State Projects on Local Roads Program Element #: 60410 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4056 Appian Way Triangle CE 18 #18 0 0 0 0 0 0 0 Reconstruction .E 10 #10 0 0 0 0 0 0 0 PE 127 #71 *5 *2 0 0 0. 0 0 *Federal=1649k *49 (not secured) RW 800 0 0 **688 0 0 0 0 0 *West Co AOB=99k 112 #EI Sobrante AOB=99k C 1118 0 0 **961 0 0 0 0 0 City of Richmond=226k *43 "114 TOTAL 2073 0 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4089 Avon Bridge Repair CE 6 *6 0 0 0 0 0' 0 0 E 3 *3 0 0 0 0 0 0 0 'HBRR=353k PE 26 *14 *10 0 *2 0 0 0 0 (not secured) RW 1 0 *1 0 0 0 0 0 0 *Road Funds=94k C 411 0 0 0 "353 0 0 0 0 *58 TOTAL 447 0 0 0 0 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4066 Avon Bridge Seismic CE 6 0 *6 0 0 0 0 0 0 Retrofit E 5 0 *5 0 0 0 0 0 0 PE 80 0 *80 0 0 0 0 0 0 Federal=498k RW 0 0 0 0 0 0 0 0 0 *Road Fund=213 C 620 0 0 498 0 0 0 0 0 *122 TOTAL 711 0 498 0 0 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 . 94/95 95/96 96/97 97/98 4072 Camino Tassajara Bridge CE 10 !10 0 0 0 0 0 0 0 Replacement E 15 *15 0 0 0 0 0 0 0 PE 94 *52 *40 *2 0 0 0 0 0 "Federal=520k RW 10 0 0 *1 0 0 0 0 0 (not secured) .9 *South Co. AOB=203k C 594 0 0 0 '511 0 0 0 0 *83 TOTAL 723 0 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No, Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3008 Johnston Road Bridge CE 2 0 *2 0 0 0 0 0 0 Replacement E 5 *1 *4 0 0 0 •0 0 0 PE 60 *2 *30 *28 0 0 0 0 0 "HBRR=422k RW 115 0 0 *16 "99 0 0 0 0 (not secured) C 375 0 0 0 "323 0 .0 0 0 *Road Funds=135k *52 TOTAL 557 0 0 0 0 0 0 0 1 7 � W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4194 Kirker Pass Road CE 2 *2 0 0 0 0 0 0 0 Overlay Phase II &III E 0 0 0 0 0 0 0 0 0 PE 20 *20 0 0 0 0 0 0 0 Federal=700k RW 0 0 0 0 0 0 0 0 0 *Road Funds=300k C 978 0 700 0 0 0 0 0 0 *278 TOTAL 1000 700 0 0 0 0 0 0 W. 0. Project Title' Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4317 McAvoy Road Railroad, CE 0 0 0 0 0 0 0 0 0 Warning Signal E 0 0 0 0 0 0 0 0 0 PE 20 0 *20 0 0 0 0 0 0 Federal=180k (PUC) RW 0 0 0 0 0 0 0 0 0 *W Pittsburg AOB=20k C 180 0 180 0 0 0 0 0 0 TOTAL 200 180 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4092 Olympic Blvd Widening CE 50 *46 *4 0 0 0 0 0 0 and Overlay E 50 *50 0 0 0 0 0 0 0 PE 207 *151 *50 *4 *2 0 0 0 0 **FAU=1332k RW 677 *16 0 **339 0 0 0 0 0 (not secured) *282 *South WC AOB=650k '40 "Road Funds=157k C 1155 0 0 **500 **493 0 0 0 0 *45 '117 TOTAL 2139 0 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4148 Pacifica Ave Frontage CE 1 *1 0 0 0 0 0 0 0 Improvements E 1 *1 0 0 0 0 0 0 0 PE 7 *1 *6 0 0 0 0 0 0 CDBG=44k RW 0 0 0 0 0 0 0 0 0 *Road Funds=13k C 48 0 44 0 0 0 0 0 0 *4 TOTAL 57 44 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 . 95/96 96/97 97/98 2548 Pleasant Hill Road Barrier CE 7 *7 •0 0 0 0 0 0 0 E 62 *62 0 0 0 0 0 0 0 HES=180k PE 32 *32 0 0 0 0 0 O 0 *Road Funds=178k RW 0 0 0 0 0 0 0 0 0 C 257 0 180 0 0 0 0 0 0 *77 TOTAL 358 180 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4034 Pomona St Improvements CE 1 *1 0 0 0 0 0 0 0 at Sixth Street E 0 0 0 0 0 0 0 0 0 PE 7 *7 0 0 0 0 0 0 0 CDBG=30k RW 0 0 0 0 0 0 0 0 0 *Road Funds=8k C 30 0 30 0 0 0 0 0 0 TOTAL 38 30 0 0 0 0 0 0 2 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4146 Reliez Valley Road CE 1 1 0 0 0 0 0 0 0 Bike Path E 1 0 *1 0 0 0 0 0 0 PE 9 3 -6 0 0 0 0 0 0 TDA Funding=55k RW 0 0 0 0 0 0 0 0 0 'Developer=7k C 51 0 0 51 0 0 0 0 0 TOTAL 62 0 51 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4271 San Pablo Avenue Signal CE 1 1 0 0 0 0 0 0 0 Interconnection E 0 0 0 0 0 0 0 0 0 PE 7 7 0 0 0 0 0 0 0 TSM Funding RW 0 0 0 0 0 0 0 0 0 C 70 0 70 0 0 0 0 0 0 TOTAL 78 70 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4272 San Pablo/Willow/Parker CE 19 •19 0 0 0 0 0 0 0 Intersection E 5 #5 0 0 0 0 0 0 0 Improvements PE 106 0 31 0 0 0 0 0 0 #75 TSM=908k RW 0 0 0 0 0 0 0 0 0 #Developer=80k C 877 0 0 877 0 0 0 0 0 'Hercules ADS=19k TOTAL 1007 31 877 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4134 Willow Pass Rd Widening: CE 30 `30 0 0 0 0 0 0 0 Port Chicago to Bailey Rd E 15 .15 0 0 0 0 0 0 0 PE 372 *372 0 0 0 0 0 0 0 Federal=900k 0 0 ••C.C. Redev=107k RW 254 '254 0 0 0 0 0 0 0 #Flood Control Dist=350k 0 0 'TDA=51k C 1724 0 900 0 0 0 0 0 0 "SB300=150k **107 'W. Pitts AOB=837k #350 "51 -150 •166 TOTAL 2395 900 0 0 0 0 0 0 3 60410 Line Items- Federal/State Funds will provide partial funding for the projects listed below: W. 0. Project Title Fund Fiscal Year No. Type 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4150 Cypress Road Bike Lanes TDA 0 114 0 0 0 0 0 (x-ref Oakley AOB) 4060 Cypress Road Ped Bridge TDA 38 0 0 0 0 0 0 (x-ref Road Funds) 4075 Diamond Blvd Extension S8300 0 '779 0 0 0 0 0 (x-ref Pacheco AOB) 'contingent upon availability of matching Developer funds 4032 Empire Avenue Reconstruction SB 300 71 0 0 0 0 0 0 (x-ref Oakley AOB) 4104 Marsh Creek Rd Curve SB 300 0 25 0 0 0 0 0 Realignment (x-ref Marsh Creek AOB) 4128 Miranda Avenue Widening TDA 112 0 0 0 0 0 0 (x-ref Alamo AOB) 4127 St. Paul Drive Intersection SB 300 0 0 20 0 0 0 0 (x-ref Alamo AOB) .3017 Stone Valley/1680 Interchange SB 300 0 150 0 0 0 0 0 Mod. (x-ref Alamo AOB) 4029 State Route 4 Widening: Neroly Rd to SB'300 128 0 0 0 0 0 0 Big Break Rd (x-ref Oakley AOB) 4134 Willow Pass Rd Widening S8300 150 0 0 0 0 0 0 (Federal/State Program) 4134 Willow Pass Rd Widening TDA 51 0 O 0 0 0 0 (Federal/State Program) Fiscal Year Totals =_> 2,685 1,715 20 0 0 0 0 Cumulative =_>> 4,400 4,420 4,420 4,420 4,420 54,426 4 Program Element: Measure "C"ReiUin to Source Projects Program Element#: 60420 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4100 Cambridge Ave and Yale CE 4 4 0 0 0 0 0 0 0 Ave Reconstruction E 2 2 0 0 0 0 0 0 0 PE 81 81 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 261 0 261 0 0 0 0 0 0 TOTAL 348 261 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97198 3016 Palmer Rd Reconstruct.: CE 4 4 0 0 0 0 0 0 0 Mt View Blvd to Walnut E 2 2 0 0 -0 0 0 0 0 Creek PE 40 40 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 239 0 239 0 0 0 0 0 0 TOTAL 285 239 0 0 0 0 0 0 60420 Line Items-Measure C will provide funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0050 Measure C Road Overlays 980 1,000 1,000 1,000 1,000 1,000 1,000 0051 Measure C Road Reconstructions 0 740 800 800 800 800 800 0019 L Street-West 18th Street Widening and Traffic 0 60 0 0 0 0 0 Signal (x-ref Pittsburg/Antioch AOB) Fiscal Year Totals =_> 1,480 1,800 1,800 1,800 1,800 1,800 1,800 Cumulative=_>> 3,280 5,080 6,880 8,680 10,480 $12,280 5 f t Program Element: Locally Funded Projects(Road Funds) Program Element#: 60440 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3000 Byron Highway/SR 4 CE 10 0 10 0 0 0 0 0 0 Traffic Signal &Widening E 5 0 5 0 0 0 0 0 0 PE 75 0 33 0 0 0 0 0 0 Road Funds=375k •42 *Discovery Bay ADB=42 RW 0 0 0 0 0 0 0 0 0 #Caltrans=333k C 660 0 0 87 240 0 0 0 0 #333 TOTAL 750 48 87 240 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4108 Center Ave Widening CE 5 0 0 5 0 0 0 0 0 at Pacheco Creek E 5 0 0 5 0 0 0 0 0 PE 30 0 0 30 0 0 0 0 0 RW 20 0 0 10 10 0 0 0 0 C 140 0 0 0 140 0 0 0 0 TOTAL 200 0 50 150 0 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4060 Cypress Road Pedestrian CE 4 -4 0 0 0 0 0 0 0 Bridge and Path E 2 -2 0 0 0 0 0 0 0 PE 17 10 0 0 0 0 0 0 0 Road Funds=79k "7 'ADB=13k RW 0 0 0 0 0 0 0 0 0 `TDA=38k C 107 0 69 0 0 0 0 0 0 X38 TOTAL 130 69 0 0 0 0 0 0 W. O. Project Title Est Tot' Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96197 97/98 4184 Danville Blvd Right of -CE 1 1 0 0 0 0 0 0 0 Way Acquisition E 1 0 1 0 0 0 0 0 0 PE 0 0 0 0 0 0 0 0 0 RW 28 3 25 0 0 O 0 0 0 C 0 0 0 0 0 0 0 0 0 TOTAL. 30 26 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0008 Hilltop Drive Realignment CE 10 0 0 5 5 0 0 0 0 E 5 0 0 0 0 5 0 0 0 PE 165 0 0 0 0 0 100 65 0 RW 100 0 0 0 0 0 0 100 0 C 1420 0 0 0 0 0 0 481 939 TOTAL " 1700 0 5 5 5 100 646 939 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4139 Loring Avenue Retaining CE 10 10 0 0 0 0 0 0 0 Wall E 5 5 0 0 0 0 0 0 0 PE 75 75 0 0 0 0 0. 0 0 RW 0 0 0 0 0 0 0 0 0 C 522 0 522 0 0 0 0 0 0 TOTAL 612 522 0 0 0 0 0 0 6 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4185 Pacheco Blvd Median CE 2 2 0 0 0 0 0 0 0 Reconfiguration& Muir E 0 0 0 0 0 0 .0 0 0 Road Turn Lane PE 18 14 4 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 169 0 169 0 0 0 0 0 0 TOTAL 189 173 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0095 Pleasant Hill Rd/Taylor CE 10 0 0 0 10 0 0 0 0 Blvd Realignment E 5 0 0 0 5 0 0 0 0 PE 165 0 0 0 0 100 65 0 0 RW 100 0 0 0 0 0 100 0 0 C 1420 0 0 0 0 0 620 800 0 TOTAL 1700 0 0 15 100 785 800 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0026 Stone Valley Rd CE 10 0 *10 0 0 0 0 0 0 Widening E 5 0 •5 0 0 0 0 0 0 PE 92 0 `30 `62 0 0 0 0 0 Road Funds=589k RW 70 0 0 `10 60 0 0 0 0 (not secured) C 615 0 0 0 •86 -529 0 0 0 'Alamo ADB=203k TOTAL 792 0 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97 97/98 4251 Sunset Rd Realignment CE 2 2 0 0 0 0 0 0 0 E 1 1 0 0 0 0 0 0 0 PE 18 16 2 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 107 0 107 0 0 0 0 0 0 TOTAL 128 109 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3004 Taylor Blvd @ Withers CE 0 0 0 0 0 0 0 0 0 Ave Signal Improvements E 0 0 0 0 0 0 0 0 0 PE 5 0 5 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 45 0 45 0 0 0 0 0 0 TOTAL - 50 50 0 0 0 0 0 0 60440 Line Items- Road Funds will provide full/partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4089 Avon Bridge Repair 10 61 0 0 0 0 0 (x-ref Fed/State Program) 4066 Avon Bridge Seismic Retrofit 91 122 '0 0 0 0 0 (x-ref Federal/State) Castro Ranch Road Traffic Signal Loan -150 0 0 0 0 0 0 Repayment(x-ref EI Sobrante AOB) 7 60440 Line Items (continued): W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4097 Deer Valley Rd Bridge Replacement- Loan -70 -5 -17 -17 -17 -7 0 Repayment(x-ref East County AOB) 3008 Johnston Rd Bridge Replacement 36 44 52 0 0 0 0 (x-ref Fed/State Program) 4194 Kirker Pass Road Overlay Phases II &III 278 0 0 0 0 0 0 (x-ref Fed/State Program) 0019 L Street/West 18th St Widening&Traffic 0 0 126 0 0 0 0 Signal (x-ref Pittsburg/Antioch AOB) 0225 Laurel Road Extension: Empire Ave to Delta 0 100 250 0 0 0 0 Expressway(x-ref Oakley/N. Brentwood AOB) 4104 Marsh Creek Road Curve Realignment(AOB Loan)" 14 204 -2 -17 -17 -17 -17 (x-ref Marsh Creek AOB) 4128 Miranda Ave Widening 200 0 0 0 0 0 0 (x-ref Alamo AOB) 4092 Olympic Blvd Widening (AOB Loan) 0 40 117 -45 -45 -45 -22 (x-ref Fed/State Program) 4148 Pacifica Avenue Frontage Improvements 10 0 0 0 0 0 0 (x-ref Fed/State Program) 2548 Pleasant Hill Road Barrier 77 0 0 0 0 0 0 (x-ret Fed/State Program) 0005 Safety Improvements 75 290 331 336 341 346 352 (full funding) 4182 San Pablo Dam Rd/Bear Creek Rd Signal- Loan -9 -9 -9 -9 -9 -9 -9 Repayment(x-ref Lamorinda AOS) 4013 State Route 4 Widening: Empire Ave to 0 100 250 0 0 0 0 Vintage Parkway(x-ref Oakley/N. Brentwood AOB) 4822 Signal Modifications 50 100 100 200 200 200 200 (full funding) 4202 Traffic Betterment: New Signs 75 75 75 75 75 75 75 (full funding) 4203 Traffic Betterment: New Striping 20 20 20 20 20 20 20 (full funding) Fiscal Year Totals =_> 1704 1284 1703 648 1433 2009 1538 Cumulative =_>> 2,988 4,691 5,339 6,772 8,781 $107319 **Loan payments continue beyond the seven year scope of this report. 8 Program Element: Discovery Bey Area of Benefit Program Element/f: 60452 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3010 Discovery Bay Blvd/ CE 3 0 3 0 0 0 0 0 0 State Highway 4 E 2 0 2 0 0 0 0 0 0 Traffic Signal PE 30 0 30 0 0 0 0 0 0 RW 10 0 10 0 0 0 0 0 0 C 155 0 0 155 0 0 0 0 0 TOTAL 200 45 155 0 0 0 0 0 60452 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3000 Byron Highway/SR4 Traffic Signal &Widening 42 0 0 0 0 0 0 (x-ref Road Funds) TX4088 Delta Expressway' 0 0 *211 '183 *183 *183 *183 (x-ref Delta Expressway) 'Contribution is based on 1987 Discovery Bay Area of Benefit Program Report and associated cost estimates Fiscal Year Totals =_> 87 155 0 0 0 0 0 Cumulative =_>> 242 242 242 242 242 8242 9 Program Element: Richmond/EI Sobrante Area of Benefit Program Element#: 60454 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0042 Appian Way/Manor Rd CE 4 0 4 0 0 0 0 0 0 Traffic Signal E 2 0 2 0 0 0 0 0 0 PE 26 0 26 0 0 0 0 0 0 A08=80k RW 0 0 0 0 0 0 0 0 0 *City of Richmond=95k C 143 0 0 48 0 0 0 0 0 *95 TOTAL 175 32 48 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3014 Appian Way/Pebble Dr CE 4 0 0 4 0 0 0 0 0 Traffic Signal E 2 0 0 2 0 0 0 0 0 PE 26 0 0 26 0 0- 0 0 0 AOB=81k RW 0 0 0 0 0 0 0 0 0 *City of Richmond=94k C 143 0 0 0 49 0 0 0 0 *94 TOTAL 175 0 32 49 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0041 El Portal Or Widening: CE 8 0 0 0 8 0 0 0 0 180-San Pablo Dam Rd E 4 0 0 0 4 0 0 0 0 PE 80 0 0 0 50 30 0 0 0 AOB=92k RW_ 108 0 0 0 0 #92 0 0 0 *City of Richmond=216k *16 #West County A08=92k C 200 0 0 0 0 *200 0 0 0 TOTAL 400 0 0 62 30 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0036 San Pablo Dam Rd CE 100 0 0 0 0 0 #100 0 0 Fifth Lane: Appian Way E 50 0 0 0 0 0 #50 0 0 to Castro Ranch Rd PE 750 0 0 0 0 0 71 70 70 #45 #45 #45 AOB=1,449k RW 2000 0 0 0 0 0 0 0 0 *City of Richmond=2626 C 2100 0 0 0 0 0 0 0 0 #West County AOB=925k TOTAL 5000 0 0 0 0 71 70 70 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3015 May Rd/Valley View Rd CE 4 0 0 4 0 0 0 0 0 Traffic Signal E 2 0 0 2 0 0 0 0 0 PE 26 0 0 26 0 0 0 0 0 AOB=80k RW 0 0 0 0 0 0 0 0 0 *City of Richmond=95k C 143 0 0 48 0 0 0 0 0 *95 TOTAL 175 0 80 0 0 0 0 0 10 W. 0. Project Title Est Tot Cost Fiscal Year No, Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4051 San Pablo Dam Rd Left CE 6 3 0 0 0 0 0 0 0 Turn Lane @ Appian Way #3 E 1 1 0 0 0 0 0 0 0 AOB=24k PE 13 6 0 0 0 0 0 00 #West County ADS=24k #7 'City of Richmond=56k RW 0 0 0 0 0 0 0 0 0 C 84 0 14 0 0 0 0 0 0 #14 •56 TOTAL 104 14 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0007 San Pablo Dam Rd/Milton CE 4 0 0 4 0 0 0 0 0 Drive Traffic Signal E 2 0 0 2 0 0 0 0 0 PE 26 0 0 26 0 0 0 0 0 AOB=51k RW 0 0 0 0 0 . 0 0 0 0 'City of Richmond=92k C 143 0 0 19 0 0 0 0 0 #West County AOB=32k •92 #32 TOTAL 175 0 51 0 0 0 0 0 60454 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No, 91/92 92/93 93/94 94/95 95/96 96/97 97/98 Castro Ranch Rd Traffic Signal Loan 150 0 0 0 0 0 0 Repayment(x-ref Road Funds) Fiscal Years Totals =_> 196 211 111 30 71 70 70 Cumulative =_>> 407 518 548 619 689 5759 NOTE: The participation of the City of Richmond in funding the projects listed above has not yet been confirmed. 11 Program Element Oakley/North Brentwood Area of Benefit Program,Element#: 60455 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4150 Cypress Road Bike Lanes: CE 3 3 0 0 0 0 0 0 0 O'Hara Ave Empire Ave E 1 1 0 0 0 0 0 0 0 PE 20 2 18 0 0 0 0 0 0 AOB=125k RW 24 0 24 0 0 0 0 0 0 `TDA=1 14k C 191 0 0 77 0 0 0 0 0 '114 TOTAL 239 42 77 0 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4021 Cypress Rd/Laurel Rd CE 40 0 20 "20 0 0 0 0 0 Connection: Precise Align E 10 0 0 5 0 0 0 0 0 Adoption and Right of '5 Way Acquisition PE 50 0 0 25 •25 0 0 0 0 RW 200 0 0 0 100 0 0 0 0 AOB=150k *100 "Bethel Is.AOB=150k C 0 0 0 0 0 0 0 0 0 TOTAL 300 20 30 100 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0061 Cypress Rd/O'Hara Ave CE 3 0 0 3 0 0 0 0 0 Traffic Signal E 2 0 0 2 0 0 0 0 0 PE 20 0 0 20 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 150 0 0 75 75 0 0 0 0 TOTAL 175 0 100 75 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0072 Del Antico Ave Extension CE 1 0 0 1 0 0 0 0 0 E 1 0 0 1 0 0 0 0 0 PE 10 0 0 8 2 0 0 0 0 RW 35 0 0 35 0 0 0 0 0 C 53 O O 0 53 0 0 0 0 TOTAL 100 0 45 55 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0028 Empire Ave Bridge CE 10 5 5 0 0 0 0 0 0 Replacement E 10 0 10 0 0 0 0 0 0 PE 123 0 20 50 53 0 0 0 0 RW 204 0 0 0 204 0 0 0 0 C 1170 0 0 0 300 870 0 0 0 TOTAL 1517 35 50 557 870 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0224 Empire Ave/Cypress Rd CE 1 0 0 0 1 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 8 0 0 0 4 4 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 140 0 0 0 TOTAL 150 0 0 6 144 0 0 6- 12 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4019 Empire Ave/Oakley Rd CE 2 0 2 0 0 0 0 0 0 Traffic Signal E 1 0 1 0 0 0 0 0 0 PE 34 0 34 0 0 0 0 0 0 ADB=178k RW 15 0 15 0 0 0 0 0 0 'Developer=52k C 178 0 126 0 0 0 0 0 0 'S2 TOTAL 230 178 0 0 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97 97/98 4032 Empire Ave Reconstruct: CE 20 20 0 0 0 0 0 0 0 CC Canal to Bedford Ln E 10" 10 0 0 0 0 0 0 0 PE 170 170 0 0 0 0 0 0 0 ADB=659k RW 10 10 0 0 0 0 0 0 0 'Developer=350k C 870 0 449 0 0 0 0 0 0 'SB 300=71k -71 '350 TOTAL 1080 449 0 0 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No, Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0055 Empire Avenue Widening: CE 7 0 7 0 0 0 0 0 0 Oakley Rd-Bedford Ln E 3 0 3 0 0 0 0 0 0 PE 82 0 40 42 0 0 0 0 0 RW 204 0 0 204 0 0 0 0 0 C 449 0 0 0 449 0 0 0 0 TOTAL 745" 50 246 449 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0062 Laurel Road/Empire Ave CE 2 0 0 - 2 0 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 10 0 0 0 10 0 0 0 0 RW 4 0 0 0 4 0 0 0 0 C 148 0 0 0 0 148 0 0 0 TOTAL 165 0 2 15 148 0 O 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0225 Laurel Road Extension: CE 56 0 25 31 0 0 0 0 0 Empire Ave to Delta E 28 0 0 28 0 0 0 0 0 Expressway PE 486 0 0 0 200 286 0 0 0 (Half of Ultimate Width) RW 350 0 0 `100 '250 0 0 0 0 C 3524 0 0 0 0 0 2000 1524 0 ADB=4094k TOTAL 4444 25 59 200 286 2000 1524 0 'Rd Funds=350k W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0062 Laurel Rd/O'Hara•Ave CE 1 0 0 0 1 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 8 0 0 0 0 8 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 0 140 0 0 TOTAL 150 0 0 2 8 140 0 0 13 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0212 Laurel Rd Widening: CE 10 5 5 0 0 0 0 0 0 Brown Rd to Empire Ave E 5 0 0 5 0 0 0 0 0 (Half of Ultimate Width) PE 49 0 0 49 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 479 0 0 0 479 0 0 0 0 TOTAL 543 5 54 479, 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date .91/92 92/93 93/94 94/95 95/96 96/97 97/98 0213 Laurel Road Widening: CE 10 0 0 5 S 0 0 0 0 O'Hara Ave to Rose Ave E 5 0 0 0 5 0 0 0 0 (Half of Ultimate Width) PE 50 0 . 0 0 20 30 0' 0 0 RW 58 0 0 0 0 58 0 0 0 C 480 0 0 0 0 0 480 0 0 TOTAL 603 0 5 30 88 480 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97198 0214 Laurel Road Widening: CE 10 0 10 0 0 0 0 0 0 Rose Avenue to SR4 E 5 0 0 5 0 0 0 0 0 (Half of Ultimate Width) PE 50 0 0 20 30 0 0 0 0 RW 58 0 0 0 58 0 0 0 0 C 480 0 0 0 480 0 0 0 0 TOTAL 603 10 25 568 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96197 97/98 0074 Live Oak Ave Widening: CE 5 0 0 0 0 0 0 5 0 Oakley Rd to SR4 E 2 0 0 0 0 0 0 0 2 (Half of Ultimate Width) PE 4S 0. 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 290 0 0 0 0 0 0 0 0 TOTAL 342 0 0 0 0 0 5 2 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0063 Neroly Rd/Oakley Rd CE 2 0 0 2 0 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0. 0 PE25 0 0 0 15 10 0 0 0 RW 47 0 0 0 0 47 0 0 0 C 225 0 0 0 0 0 225 0 0 TOTAL 300 0 2 16 57 225 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0216 Neroly Rd Realignment CE 12 0 0 12 0 0 0 0 0 at Laurel Road E 6 0 0 6 0 0 0 0 0 PE 121 0 0 10 50 61 0 0 0 RW 6 0 0 0 0 6 0 0 0 C 781 0 0 0 0 300 481 0 0 TOTAL 926 0 28 50 367 481 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92. 92/93 93/94 94/95 95/96 96/97 97/98 0215 Neroly Rd Widening: CE 8 0 0 0 0 0 8 0 0 SR4 to Oakley Rd E 4 0 0 0 0 0 0 4 0 (Half of Ultimate Width) PE 59 0 0 0 0 0 0 40 19 RW 0 0 0 0 0 0 0 0 0 C 565 0 0 0 0 0 0 0 565 TOTAL 636 0 0 0 0 8 44 584 14 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0013 Oakley Rd/Live Oak Ave CE 1 0 0 0 0 0 0 1 0 Traffic Signal E 1 0 0 0 0 0 0 1 0 PE 8 0 0 0 0 0 0 8 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 0 0 0 140 TOTAL 150 0 0 0 0 0 10 140 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0219 Oakley Rd Reconstruct: CE 10 0 10 0 0 0 0 0 0 Live Oak Ave-Empire Ave E 5 0 5 0 0 0 0 0 0 (Half of Ultimate Width) PE 130 0 60 70 0 0 0 0 0 RW 42 0 0 42 0 0 0 0 0 AOB=894k C 827 0 0 607 0 0 0 0 0 *Developer=120k *120 TOTAL 1014 75 719 0 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year, No, Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0218 Oakley Rd Reconstruct: CE 8 0 0 0 5 3 0 0 0 Neroly Rd- Live Oak Ave E 4 0 0 0 0 4 0 0 0 (Half of Ultimate Width) PE 83 0 0 0 0 30 53 0 0 RW 60 0 0 0 0 0 20 40 0 C 537 0 0 0 0 0 0 400 137 TOTAL 692 0 0 5 37 73 440 137 W. 0. Project Title Tot Est Cost Fiscal Year No. Cosv to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0065 O'Hara Ave/Acme St CE 1 0 0 0 0 0 1 0 0 Traffic Signal E 1 0 0 0 0 0 1 0 0 PE 8 0; 0, 0 0 0 8 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 0 0 140 0 TOTAL 150 0 0 0 0 10 140 0 W. 0. Project Title Tot Est Cost Fiscal Year No, Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0075 O'Hara Avenue and CE 10 0 10 0 0 0 0 0 0 Second St Couplet E 5 0 0 5 0 0 . 0 0 0 PE 50 0 0 5 45 0 0 0 0 RW 59 0 0 0 59 0 0 0 0 C 335 0 0 0 0 335 0 0 0 TOTAL 459 10 10 104 335 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0220 O'Hara Ave Widening: CE 7 0 0 0 7 0 0 0 0 Cypress Rd to Laurel Rd E 4 0 0 0 0 4 0 0 0 PE 68 0 0 0 0 20 48 0 0 RW 43 0 0 0 0 0 0 43 0 C 443 0 0 0 0 0 0 443 0 TOTAL 565 0 0 7 24 48 486 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0077 O'Hara Avenue Widening: CE 1 0 1 0 0 0 0 0 0 Las Dunas Avenue to E 1 0 1 0 0 0 0 0 0 Cypress Rd PE 23 0 0 23 0 0 0 0 0 RW 34 0 0 34 0 0 0 0 0 C 146 0 0 46 100 0 0 0 0 TOTAL 205 2 103 100 0 0 0 0 15 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0066 Second St/Acme St CE 1 0 0 0 1 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 8 0 0 0 8 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 140 0 0 0 TOTAL 150 0 0 10 140 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0221 State Route 4/Del Antico CE 3 0 3 0 0 0 0 0 0 Ave.Traffic Signal E 1 0 1 0 0 0 0 0 0 PE 16'` 0 0 8 8 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 180 0 0 0 180 0 0 0 0 TOTAL 200 4 8 188 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0222 State Route 4/Gardenia CE 1 0 1 0 0 0 0 0 0 Ave.Traffic Signal E 1 0 0 1 0 0 0 0 0 PE 8 0 0 7 1 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 140 0 0 0 0 TOTAL 150 1 8 141 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4011 State Route 4/Laurel Rd CE 1 1 0 0 0 0 0 0 0 Traffic Signal E 1 1 0 0 0 0 0 0 0 PE 16 8 8 0 0 0- 0 0 0 AOB=171k RW 0 0 0 0 0 0 0 0 0 'Developer =65k C 218 0 153 0 0 0 0 0 0 •65 TOTAL 236 161 0 0 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost ,to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0069 State Route 4/0'Hara Ave CE 1 0 0 1 0 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 8 0 0 0 6 2 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 140 0 0 0 TOTAL 150 0 1 7 142 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0068 State Route 4/Second St CE 1 0 0 1 0 0 0 0 0 Traffic Signal E 1 0 0 0 1 0 0 0 0 PE 8 0 0 6 6 2 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 140 0 0 0 TOTAL 150 0 1 7 142 0 0 0 16 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0223 State Route 4/Teakwood CE 1 0 1 0 0 0 0 0 0 Drive Traffic Signal E 1 0 0 1 0 0 0 0 0 PE 8 0 0 8 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 140 0 0 0 0 TOTAL 150 1 9 140 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0080 State Route 4 Widening: CE 28 0 0 0 0 10 18 0 0 Cypress Rd to Laurel Rd E 14 0 0 0 0 0 0 14 0 PE 126 0 0 0 0 0 0 100 26 RW 101 0 0' 0 0 0 0 0 101 C 858 0 0 0 0 0 0 0 858 TOTAL 1127 0 0 0 10 18 114 985 W. O. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0076 State Route 4 Widening: CE 22 0 0 0 15 7 0 0 0 Del Antico Ave-Cypress E 11 0 0 0 0 5 6 0 0 Road PE 206 0 0 0 0 0 80 126 0 RW 62 0 0 0 0 0 0 0 62 C 1231 0 0 0 0 0 0 0 1231 TOTAL 1532 0 0 15 12 86 126 1293 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4013 State Route 4 Widening: CE 8 0 8 0 0 0 0 0 0 Empire Ave to E 4 0 4 0 0 0 0 0 0 Vintage Parkway PE 97 0 30 67 0 0 0 0 0 RW 350 0 0 '100 '250 0 0 0 0 AOB=657k C 548 0' 0 200 348 0 0 0 0 'Road Funds=350k TOTAL 1007 42 267 348 0 0 0 0 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0081 State Route 4 Widening: CE 28 0 0 0 0 0 0 0 14 Laurel Rd to Delta Rd E 14 0 0 0 0 0 . 0 0 0 PE 274 0 0 0 0 0 0 0 0 RW 351 0 0 0 0 0 0 0 0 C 1762 0 0 0 0 0 0 0 0 TOTAL 2429 0 0 0 0 0 0 14 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4029 State Route 4 Widening: CE 19 19 0 0 0 0 0 0 0 Neroly Rd-Big Break Rd E 11 11 0 0 0 0 0 0 0 PE 137 107 30 0 0 0 0 0 0 AOB=1728k RW 694 510 184 0 0 0 0 0 0 `SB 300=128k C 995 0 867 0 0 0 0 0 0 '128 TOTAL 1856 1081 0 0 0 0 0 0 17 W. 0. Project Title Tot Est Cost Fiscal Year No. Cost to Date 91/92, 92/93 93/94 94/95 95/96 96/97 97/98 0029 State Route 4 Widening: CE 13 0 6 7 0 0 0 0 0 Vintage Pkwy-Del Antico E 7 0 0 7 0 0 0 0 0 Ave (SR4 couplet) PE 125 0 0 0 125 0 0 0 0 RW 629 0 0 0 300 329 0 0 0 C 806 0 0 0 0 500 306 0 0 TOTAL 1580 6 14 425 829 306 0 0 60455 Line Items-The AOB will provide partial funding for the projects listed below: W. O. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4088 Delta Expressway* 500 •500 '980 '980 '980 '980 1980 (x-ref Delta Expressway) 'Contribution is based on 1989 Oakley/North Brentwood Area of Benefit Program Report and associated cost estimates Fiscal Year Totals =_>> 2197 1863 4099 3639 3875 2889 3155 Cumulative =_>> 4,060 8,159 11,798 15,673 18,562 1 $21,717 18 Program Element: Pacheco Area of Benefit Program Element #: 60456 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4075 Diamond Blvd Extension CE 5 5 0 0 0 0 0 0 0 E 0 0 0 0 0 O 0 0 0 AO8=116k PE 111 72 35 4 0 0 0 0 0 'Private Funds=3921k RW 0 0 0 0 0 0 0 0 0 (not secured) C 4700 0 0 '3921 0 0 0 0 0 'SS 300=779k 779 (not secured) TOTAL 4816 35 4 0 0 0 0 0 Fiscal Year Totals =_> 35 4 0 0 0 0 0 Cumulative =_>> 39 39 39 39 39 S39 NOTE: "The implementation of Diamond Blvd Extension project is contingent upon the availability of matching Developer funds. 19 Program Element: West Pittsburg Area of Benefit Program Element#: 60457 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0017 Alves Lane Widening CE 2 0 0 2 0 0 0 0 0 E 1 0 0 1 0 0 0 0 0 PE 9 0 0 9 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 101 0 0 0 101 0 0 0 0 TOTAL 113 0 12 101 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0015 Canal Road Bridge CE 3 0 0 0 0 0 3 0 0 Widening E 2 0 0 0 0 0 0 2 0 PE 23 0 0 0 0 0 0 0 5 RW 12 0 0 0 0 0 0 0 0 C 169 0 0 0 0 0 0 0 0 TOTAL 209 0 0 0 0 3 2 5 W. 0. Project Title Est,Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97, 97/98 0200 Canal Road Widening CE 7 0 0 0 0 0 0 7 0 E 3 0 0 0 0 0 0 0 3 PE 33 0 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 342 0 0 _ 0 0 0 0 0 0 TOTAL 385 0 0 0 0 0 7 3 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0205 Driftwood Dr Widening: CE 3 0 0 0 0 0 0 0 3 Port Chicago Highway to E 1 0 0 0 0 0 0 0 0 Pacifica Avenue PE 15 0 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 146 0 0 0 0 0 0 0 0 TOTAL 165 0 0 0 0 0 0 3 W. 0. Project Title Est Tot. Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4073 Evora Road Widening: CE 10 0 0 10. 0 0 0 0 0 Mots Dr to Pomo St E 5 0 0 5 0 0 0 0 0 PE 75 0 0 0 75 0 0 0 0 RW 89 0 0 0 89 0 0 0 0 C 603 0 0 0 0 603 0 0 0 TOTAL 782 0 15 164 603 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0209 Evora Road/Willow Pass CE 3 0 0 0 3 0 0 0 0 Road (West)Traffic E 2 0 0 0 2 0 0 0 0 Signal PE 10 0 0 0 10 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 135 0 0 0 0 135 0 0 0 TOTAL 150 0. 0 15 135 0 0 0 20 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0204 Pacifica Ave Widening CE 1 0 0 0 0 0 1 0 0 @ Rio Vista School E 1 0 0 0 0 0 0 0 0 PE 5 0 0 0 0 0 0 0 0 RW 15 0 0 0 0 0 0 0 0 C 55 0 0 0 0 0 0 0 0 TOTAL 77 0 0 0 0 1 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92193 93/94 94/95 95196 96197 97198 0203 Pacifica Ave Widening CE 3 0 0 0 0 3 0 0 0 @ Riverview School E 2 0 0 0 0 0 2 0 0 PE 14 0 0 0 0 0 14 0 0 RW 36 0 0 0 0 0 0 0 0 C 150 0 0 0 0 0 0 0 0 TOTAL 205 0 0 0 3 16 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97 97/98 0201 Port Chicago Highway/ CE 1 0 0 0 1 0 0 0 0 McAvoy Rd Intersection E 1 0 0 0 1 0 0 0 0 Improvements PE 6 0 0 0 6 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 53 0 0 0 0 53 0 0 0 TOTAL 61 0 0 8 53 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93194 94/95 95196 96/97 97/98 0208 Port Chicago Highway/ CE " 3 0 0 3 0 0 0 0 0 Pacifica Avenue Traffic E 2 0 0 2 0 0 0 0 0 Signal PE 10 0 0 10 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 135 0 0 135 0 0 0 0 0 TOTAL 150 0 150 0 0 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0202 Port Chicago Highway/ CE 2 0 0 2 0 0 0 0 0 Willow Pass Road E 1 0 0 0 1 0 0 0 0 Intersection PE 14 0 0 0 5 9 0 0 0 Improvements RW 0 0 0 0 0 0 0 0 0 C 143 0 0 0 . 0 143 0 0 0 TOTAL 160 0 2 6 152 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0207 Willow Pass Rd/ CE 1 0 1 0 0 0 0 0 0 Bailey Rd Traffic Signal E 1 0 1 0 0 0 0 0 0 Modification PE 3 0 3 0 O 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 45 0 45 0 0 0 0 0 0 TOTAL 50 50 0 0 0 0 0 0 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0018 Willow Pass Rd/Manor CE 3 0 0 3 0 0 0 0 0 Dr Traffic Signal E 2 0 0 2 0 0 0 0 0 PE 10 0 0 10 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 135 0 0 0 135 0 0 0 0 TOTAL 150 0 15 135 0 0 0 0 21 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0210 Willow Pass Rd CE 1 0 1 0 0 0 0 0 0 Widening:SR4 to E 1 0 0 1 0 0 0 0 0 Port Chicago Highway PE 8 0 .0 8 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 78 0 0 0 78 0 0 0 0 TOTAL 88 1 9 78 0 0 0 0 60457 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4317 McAvoy Road Railroad Warning Signal 20 0 0 0 0 0 0 (x-ref Fed/State projects) 4134 Willow Pass Rd Widening:Port Chicago Hwy to 166 0 0 0- 0 0 0 Bailey Rd (x-ref Fed/State projects) Fiscal Year Totals =_> 237 203 507 946 20 9 11 Cumulative =_>> 440 947 1,893 1,913 1,922 F$1,933 22 Program Element: Delta Expressway Program Element#: 60458 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 TX4088 Delta Expressway CE 675 375 300 0 0 0 0 0 0 E 550 502 48 0 0 0 0 0 0 Funded by Discovery Bay PE 10,000 0 0 1500 1200 1172 0 0 0 Oakley/N. Brentwood & `2,500 `2,800 '2,828 East County AOBs and RW 46,000 0 200 '18,800 •18,000 '9,000 0 0 0 the cities of Antioch & C 91,000 0 0 0 0 '21,000 1172 1173 1173 Brentwood '28,828 '18,827 `18,827 TOTAL 148,225 548 1,500 1,200 1,172 1,172 1,173 1,173 Fiscal Year Totals =_>> 548 1,500 1,200 1,172 1,172 1,173 1,173 Cumulative =_>> 2,048 3,248 4,420 5,592 6,765 F 7,938 Note: Funding has not been secured yet.The State Route 4 Bypass Authority is currently developing a financial plan for additional sources of funding. 23 Program Element: Alamo Area of Benefit Program Element#: 60461 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4128 Miranda Ave Widening CE 10 10 0 0 0 0 , 0 0 0 E 10 10 0 0 0 0 0 0 0 'TDA=112K PE 100 100 0 0 0 0 0 0 0 Road Funds=200K RW 35 35 0 0 0 0 0 0 0 #DIA=50k C 630 0 268 0 0 0 0 0 0 AOB=423k 200 '112 #50 TOTAL 785 268 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4127 St. Paul Drive CE 5 5 0 0 0 0 0 0 0 Intersection E 2 0 2 0 0 0 0 0 0 PE 28 0 28 0 0 0 0 0 0 *SB 300=20k RW 30 0 0 30 0 0 0 0 0 AOB=205k C 160 0 0 0 140 0 0 0 0 •20 TOTAL 225 30 30 140 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0021 Stone Valley Rd/Danville CE 5 0 0 5 0 0 0 0 0 Blvd Intersection E 3 0 0 0 3 0 0 0 O Reconstruction PE 42 0 0 0 10 32 0 0 0 RW 40 0 0 0 0 30 10 O 0 C 280 0 0 0 0 0 140 140 0 TOTAL 370 0 5 13 62 150 140 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3017 Stone Valley Rd/1680 CE 10 0 10 0 0 0 0 0 0 Interchange E 40 0 15 0 0 0 0 0 0 Modification ^25 PE 113 0 0 52 0 0 0 0 0 Alamo AOB=214k '61 *State=200k RW 10 0 0 '10 0 0 0 0 0 'Measure C=549k C 940 0 0 0 137 0 0 0 0 #SB 300=150k "453 "200 #150 TOTAL 1113 25 52 137 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0025 Stone Valley Road CE 1 0 0 0 0 1 0 0 0 Left Turn Lane @ E 1 0 0 0 0 0 1 0 0 Monte Vista High PE 23 0 0 0 0 0 11 12 0 School RW 0 0 0 0 0 0 0 0 0 C 100 O 0 O 0 0 0 0 100 TOTAL 125 0 O 0 1 12 12 100 24 r 60461 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0026 Stone Valley Rd Widening 45 72 86 0 0 0 0 (x-ref Locally Funded projects) Fiscal Year Totals =_> 368 159 376 63 .162 152 100 Cumulative =_>> 527 903. 966 1,128 1,280 F$1,380 25 Program Element: Bethel Island Area of Benefit Program Element#: 60462 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost'to Date 91/92 92/93' 93/94 94195 95/96 96/97 97/98 4005 Bethel Island Bridge CE 50 4 10 10 0 0 0 0 0 Reconstruction E 25 0 0 0 0 0 0 0 0 PE 375 0 0 0 0 0 0 0 0 RW 1550 0 0 0 0 0 0 0 0 C 4000 0 0 0 0 0 0 0 0 TOTAL 6000 10 10 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0002 Bethel Island Road CE 20 0 0 0 10 10 0 0 0 Widening: Cypress Rd E 10 0 0 0 0 10 0 0 0 to Bethel Island PE 140 0 0 0 0 0 50 60 30 RW 180 0 0 0 0 0 0 0 180 C 950 0 0 0 0 0 0 0 0 TOTAL 1300 0 0 10 20 50 60 210 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93194 94/95 95/96 96/97 97/98 3025 Cypress Rd/Bethel CE 10 0 10 0 0 0 0 0 0 Island Rd Intersection E 5 0 6 0 0 0 0 0 0 Improvements PE 105 0 20 50 35 0 0 0 0 RW 300 0 0 0 300 0 0 0 0 C 580 0 0 0 0 580 0 0 0 TOTAL 1000 35 50 335 580 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3024 Cypress Rd/Knightsen CE 2 0 0 0 2 0 0 0 0 Avenue: Intersection E 1 0 0 0 1 0 0 0 0 Improvements PE 17 0 0 0 0 17 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 180 0 0 0 0 0 180 0 0 TOTAL 200 0 0 3 17 180 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97. 97/98 4021 Cypress Rd/Laurel Rd CE 40 0 *20 20 0 0 0 0 0 Connection: Precise E 10 0 0 5 0 0 0 0 0 Alignment Adoption& *5 R/W Acquisition PE 50 0 0 *25 25 0 0 0 0 RW 200 0 0 0 100 0 0 0 0 AOS=150k *100 *Oakley AOB=150k C 0 0 0 0 0 0 0 0 0 TOTAL 300 0 25 125 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3023 Cypress Rd/Sellers Aver CE 2 0 0 0 2 0 0 0 0 Intersection E 1 0 0 0 1 0 0 0 0 Improvements PE 17 0 0 0 0 17 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 180 0 0 0 0 0 180 0 0 TOTAL 200 0 0 3 17 180 0 0 26 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0001 Cypress Road Widening: CE 40 0 5 15 20 0 0 0 0 Machado Ln to Bethel E 20 0 0 0 20 0 0 0 0 Island Rd' PE 280 0 0 0 0 140 140 0 0 RW 200 0 0 0 0 0 100 100 0 C 2960 0 0 0 0 0 0 0 1760 TOTAL 3500 5 15 40 140 240 100 1760 Fiscal Year Totals =_> 50 100 516 774 650 160 1970 Cumulative =_>> 150 666 1,440 2,090 2,250 1 $4,220 27 Program Element: Briones Area of Benefit Program Element#: 60463 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0034 Alhambra Valley Road CE 20 0 5 5 10 0 0 0 0 Curve Realignment E 10 0 0 0 10 0 0 0 0 PE 170 0 0 0 0 10 10 20 0 RW 300 0 0 0 0 0 0 0 0 C 1000 0 0 0 0 0 0 0 0 TOTAL 1500 5 5 20 10 10 20 0 Fiscal Year Totals =_> 5 5 20 10 10 20 0 Cumulative =_>> 10 30 40 50 70 $70 28 t Program Element: Central County Are® of Benefit Program Element #: 60464 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4129 Golf Club Road CE 35 32 3 0 0 0 0 0 0 Curve Realignment E 3 0 3 0 0 0 0 0 0 PE 57 0 5 40 12 0 0 0 0 RW 10 0 0 10 0 0 0 0 0 C 338 0 0 0 338 0 0 0 0 TOTAL 443 11 50 350 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0040 Treat Blvd Widening CE 30 0 0 10 20 0 0 0 0 E 10 0 0 0 10 0 0 0 0 PE 150 0 0 0 0 50 80 20 0 RW 200 0 0 0 0 0 100 100 0 C 810 0 0 0 0 0 0 600 210 TOTAL 1200 0 10 30 50 180 720 210 Fiscal Year Totals =_> 11 60 380 50 180 720 210 Cumulative =_>> 71 451 501 681 1,401 S1,611 29 Program Element: East County Area of Benefit Program Element #: 60465 60465 Line Items-The AOB will provide partial funding for the projects listed below: W. O. Project Title Fiscal Year No. 91/92 92/93. 93/94 94/95 95/96 96/97 97/98 4097 Deer Valley Road Bridge Replacement - 70 5 17 17 17 7 0 (Loan repayment to Road Funds) TX4088 Delta Expressway * *5 *5 *9 *9 *9 *10 *10 (x-ret Delta Expressway project) *Contribution is based on 1988 Countywide Area of Benefit Report and associated cost estimates Fiscal Year Totals =_> , 70 5 17 17 17 7 0 Cumulative =_>> 75 92 109 126 133F s1337 30 Program Element: Hercules/Rodeo/Crockett Area of Benefit Program Element#: 60466 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0011 Carquinez Scenic Drive CE 10 0 10 0 0 0 0 0 0 Realignment:Pomona St E 0 0 0 0 0 0 0 0 0 to Winslow Avenue PE 40 0 10 30 0 0 0 0 0 Alignment Study RW 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 TOTAL 50 20 30 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0037 Crockett Blvd Turn-Out CE 2 2 0 0 0 0 0 0 0 Lane E 1 0 1 0 0 0 0 0 0 PE 25 0 12 13 0 0 0 0 0 RW 4 0 0 4 0 .0 .0 0 0 C 122 0 0 122 0 0 0 0 0 TOTAL 154 13 139 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3026 Pomona St Pedestrian CE 3 0 0 3 0 0 0 0 0 Widening: Between E 2 0 0 0 2 0 0 0 0 Second Stand PE 20 0 0 0 15 5 0 0 0 Crockett Blvd RW 0 0 0 0 0 0 0 0 0 C 100 0 0 0 0 100 0 0 0 TOTAL 125 0 3 17 .105 0 0 0 Fiscal Year Totals =_> 33 172 17 105 0 0 0 Cumulative =_>> 205 222 327 327 327 $327 31 Program Element: Kensington Area of Benefit Program Element#: 60467 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4116 Arlington Blvd/Amherst CE 2 1 1 0 0 0 0 0 0 Ave Traffic Signal E 1 0 0 1 0 0 0 0 0 PE 12 0 0 0 5 '7 0 0 0 ' insufficient funds RW 0 0 0 0 0 0 0 0 0 C 160 0 0 0 0 '160 0 0 0 TOTAL 175 1 1 5 0 0 0 0 Fiscal Year Totals =_> 1 1 5 0 0 0 0 Cumulative =_>> 2 7 7 7 7 $7 32 Program Element: Lamorinda Area of Benefit Program Element#: 60468 60468 Line Items-The AOB will provide partial funding for the projects listed below: W. O. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4182 San Pablo Dam Rd/Bear Creek Rd 9 9 9 9 9 9 9 Traffic Signal Loan Repayment to Road Funds ($63k) Fiscal Year Totals =_> 9 9 9 9 9 9 9 Cumulative =_>> 18 27 36 45 54 $63 l 33 Program Element: Marsh Creek Area of Benefit Program Element#: 60469 W. O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97 97/98 4104 Marsh Creek Road Curve CE 20 20 0 0 0 0 0 0 0 Realignment E 5 2 3 0 0 0 0 0 0 PE 80 65 1 0 0 0 0 0 0 AO6=91k *14 'Road Funds=218k RW 0 0 0 0 0 0 0 0 0 'SB300=25k C 229 '204 '25 TOTAL 334 4 0 0 0 0 0 0 60469 Line Items-The AOB will provide partial funding for the projects listed below: W. O. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4104 Marsh Creek Road Curve Realignment 0 0 2 17 17 17 17 Loan Repayment to Road Funds Fiscal Year Totals =_> 4 0 2 17 17 17 17 Cumulative =_>> 4 6 23 40 57 $74 34 Program Element: Martinez Area of Benefit Program Element #: 60470 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0035 Alhambra Valley Rd CE 10 0 0 0 0 5 5 0 0 Realignment E 5 0 0 0 0 0 5 0 0 PE 60 0 0 0 0 0 0 30 30 RW 100 0 0 0 0 0 0 0 100 C 325 0 0 0 0 0 0 0 60 TOTAL 500 0 0 0 5 10 30 190 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4058 Morello Avenue CE 15 13 2 0 0 0 0 0 0 Realignment @ AT&SF E 2 0 2 0 0 0 0 0 0 Railroad Tracks PE 20 0 10 10 0 0 0 0 0 RW 24 0 0 24 0 0 0 0 0 C 249 0 0 0 249 0 0 0 0 TOTAL 310 14 34 249 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91192 92/93 93/94 94/95 95/96 96/97 97/98 0006 Morello Avenue CE 11 8 3 0 0 0 0 0 0 Reconstruction: Pettit E 2 0 0 2 0 0 0 0 0 Lane to Pacheco Blvd PE 32 0 0 20 .12 0 0 0 0 RW 20 0 0 20 0 0 0 0 0 C 206 0 0 0 0 206 0 0 0 TOTAL 271 3 42 12 206 0 0 0 Fiscal Year Totals =_> 17 76 261 211 10 30 190 Cumulative =-`>> 93 354 565 575 605 F S795 35 Program Element: Pittsburg/Antioch Area of Benefit Program Element#: 60471 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0019 L Street-West 18th CE 10 0 *10 0 0 0 0 0 0 Street Widening and E 5 0 *5 0 0 0 0 0 0 Traffic Signal PE 42 0 *42 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 AOB=125k C 527 0 0 125 0 0 0 0 0 *City of Antioch=273k '60 **126 Measure C=60k *273 **Road Funds=126k TOTAL 584 0 125 0 0 0 0 0 Fiscal Year Totals =_> 0 125 0 0 0 0 0 Cumulative =_>> 125 125 125 125 125 F $125 36 •I Program Element: South Walnut Creek Area of Benefit Program Element #: 60472 60472 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4092 Olympic Blvd Widening 54 286 47 0 0 0 0 and Overlay 4092 Repayment of Loan to Road Funds 0 0 0 45 45 45 22 (For Olympic Blvd Widening Project above) Fiscal Year Totals =_> l 54 . 286 47 45 45 45 22 Cumulative =_>> f 340 387 432 477 522 $544 37 Program Element: South County Area of Benefit Program Element L/: 60473 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3012 Camino Tassajara Road CE 10 0 0 10 0 0 0 0 0 Widening E 10 • 0 0 0 10 0 0 0 0 PE 100 0 0 0 50 50 0 0 0 RW 250 0 0. 0 0 50 100 100 0 C 630 0 0 0 0 0 0 300 330 TOTAL 1000 0 10 60 100 100 400 330 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3013 Dougherty Rd CE 5' 0 5 0 0 0 0 0 0 Rehabilitation E 5 0 0 5 0 0 0 0 0 PE 90 0 0 0 50 40 0 0 0 RW 100 0 0 0 0 50 50 0 0 C 550 0 0 0 0 0 250 300 0 TOTAL 750 5 5 50 90 300 300 0 60473 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title. Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4072 Camino Tassajara Bridge Replacement 40 3 83 0 0 0 0 (x-ref Fed/State Projects) Fiscal Year =_> 45 is 193 190 400 700 330 Cumulative =_>> 63 256 446 846 1,546 $1,876 38 Program Element: Tassajara Area of Behefit Program Element /1: 60474 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4102 Camino Tassajara CE 5 5 0 0 0 0 0 0 0 (North) Overlay E 0 0 0 0 0 0 0 0 0 PE 33 33 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 480 10 470 0 0 0 0 0 0 TOTAL 518 470 0 0 0 0 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 . 96/97 97/98 4163 Camino Tassajara CE 20 20 0 0 0 0 0 0 0 Curve Realignment E 25 15 10 0 0 0 0 0 0 at Finley Road PE 75 20 55 0 0 0 0 0 0 RW 155 2 153 0 0 0 0 0 . 0 AOB=594k C 619 0 200 119 .0 0 0 0 0 •Developer=300k *300 TOTAL 894 418 119 0 0 0 0 0 60474 Line Items-The AOS will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4162 Bettencourt Curve Realignment 628 0 0 0 0 0 0 (Developer reimbursement) Fiscal Year Totals =_> 1516 119 0 0 0 O 0 Cumulative =_>> 1,635 1,635 1,635 1,635 1,635 51,635 39 Program Element: West County Area of Benefit Program Element#: 60475 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 0041 EI Portal Or Widening: CE 8 0 0 0 #8 0 0 0 0 1-80 to San Pablo Dam E 4 0 0 0 #4 0 0 0 0 Road PE 80 0 0 0 #50 #30 0 0 0 RW 108 0 0' 0 0 92 0 0 0 AOB=92k *16 *City of Richmond=21 6k C 200 0 0 0 0 *200 0 0 0 #EI Sobrante AOB=92k TOTAL 400 0 0 0 92 0 0 0 W.0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4051 San Pablo Dam Rd Left CE 6 3 0 0 0 0 0 0 0 Turn Lane @ Appian Way #3 E 1 #1 0 0 0 0 0 0 0 AOB=24k ' PE 13 7 0 0 0 0 0 0 0 #EI Sobrante AOB=24k #6 *City of Richmond=56k RW 0 0 0 0 0 0 0 0 0 C 84 0 14 0 0 0 0 0 0 #14 *56 TOTAL 104 14 0 0 0 0 0 0 60475 Line Items-The AOB will provide partial funding for the projects listed below: W. 0. Project Title Fiscal Year No. 91/92 92/93 93/94 94/95 95/96 96/97 97/98 4056 Appian Way Triangle 5 45 0 0 0 0 0 Reconstruction (x-ref Federal/State Projects) 0007 San Pablo Dam Rd/Milton Or 0 32 0 0 0 0 0 Traffic Signal (x-ref EI Sobrante AOB) 0036 San Pablo Dam Rd Fifth Lane: 0 0 0 0 195 45 45 Appian Way to Castro Ranch Rd (x-ref EI Sobrante AOB) Fiscal Year Totals =_> 19 77 0 92 195 45 45 Cumulative =_>> 96 96 188 383 428 $473 40 Program Element: Brentwood sphere of Oakley/North Brentwood Area of Benefit Program Element#: 60476 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3020 O'Hara Ave Alignment CE 10 0 5 5 0 0 0 0 0 Study:Neroly Rd to AOB E 5 0 0 0 5 0 0 0 0 Boundary PE 10 0 0 0 0 5 5 0 0 RW 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 TOTAL 25 5 5 5 5 5 0 0 W. 0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 91/92 92/93 93/94 94/95 95/96 96/97 97/98 3019 State Route 4 Alignment CE 10 0 5 5 0 0 0 0 0 Study: Delta Rd to E 5 0 0 0 5 0 0 0 0 Lone Tree Way PE 10 0 0 0 0 5 5 0 0 RW 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 TOTAL 25 5 5 5 5 5 0 0 Fiscal Year Totals =_> 10 10 10 10 10 0 0 Cumulative =_>> 20 30 40 50 5O $50 41 INDEX OF PROJECTS Project Name Program Page Element No. No. Alhambra Valley Road Curve Realignment 60463 28 Alhambra Valley Road Realignment 60470 35 Alves Lane Widening 60457 20 Appian Way Triangle Reconstruction 60410 1 Appian Way/Manor Road Traffic Signal 60454 10 Appian Way/Pebble Drive Traffic Signal 60454 10 Arlington Boulevard/Amherst Avenue Traffic Signal 60467 32 Avon Bridge Repair 60410 1 Avon Bridge Seismic Retrofit 60410 1 Bethel Island Bridge Reconstruction 60462 26 Bethel Island Road Widening:Cypress Road to Bethel Island 60462 26 Byron Highway/State Route 4 Traffic Signal and Widening 60440 6 Cambridge Avenue and Yale Avenue Reconstruction 60420 5 Camino Tassajara Bridge Replacement 60410 1 Camino Tassajara Curve Realignment at Finley Road 60474 39 Camino Tassajara Road Widening 60473 38 Camino Tassajara(North) Overlay 60474 39 Canal Road Bridge Widening 60457 20 Canal Road Widening 60457 20 Carquinez Scenic Drive Realignment Study 60466 31 Center Avenue Widening at Pacheco Creek 60440 6 Crockett Boulevard Turn-Out Lane 60466 31 Cypress Road Bike Lanes:O'Hara Avenue to Empire Avenue 60455 12 Cypress Road Pedestrian Bridge and Path 60440 6 Cypress Road Widening: Machado Lane to Bethel Island Road 60462 27 Cypress Road/Bethel Island Road Intersection Improvements 60462 26 Cypress Road/Knightsen Avenue Intersection Improvements 60462 26 Cypress Road/Laurel Rd Connection: Precise Alignment Adoption 60455/60462 12/26 and Right of Way Acquisition Cypress Road/O'Hara Avenue Traffic Signal 60455 12 Cypress Road/Sellers Avenue Intersection Improvements 60462 26 Danville Boulevard Right of Way Acquisition 60440 6 Del Antico Avenue Extension 60455 12 Delta Expressway 60458/60465 23/30 42 Project Name Program Page Element No. No. Diamond Boulevard Extension 60456 19 Discovery Bay Blvd/State Route 4 Traffic Signal 60452 9 Dougherty Road Rehabilitation 60473 38 Driftwood Drive Widening: Port Chicago Highway to Pacifica Avenue 60457 20 EI Portal Drive Widening: Interstate 80 to San Pablo Dam Road 60454/60475 10/40 Empire Avenue Bridge Replacement 60455 12 Empire Avenue Reconstruction: Contra Costa Canal to Bedford Lane 60455 13 Empire Avenue Widening: Oakley Road to Bedford Lane 60455 13 Empire Avenue/Cypress Road Traffic Signal 60455 12 Empire Avenue/Oakley Road Traffic Signal 60455 13 Evora Road Widening: Mota Drive to Pomo Street 60457 20 Evora Road/Willow Pass Road (West) Traffic Signal 60457 20 Golf Club Road Curve Realignment 60464 29 Hilltop Drive Realignment 60440 6 Johnston Road Bridge Replacement 60410 1 Kirker Pass Road Overlay Phase II & III 60410 2 L Street-West 18th Street Widening and Traffic Signal 60471 36 Laurel Road Extension: Empire Avenue to Delta Expressway 60455 13 Laurel Road Widening: Brown Road to Empire Avenue 60455 14 Laurel Road Widening: O'Hara.Avenue to Rose Avenue 60455 14 Laurel Road Widening: Rose Avenue to State Route 4 60455 14 Laurel Road/Empire Avenue Traffic Signal 60455 13 Laurel Road/O'Hara Avenue Traffic Signal 60455 13 Live Oak Avenue Widening:Oakley Road to State Route 4 60455 14 Loring Avenue Retaining Wall 60440 6 Marsh Creek Road Curve Realignment 60469 34 May Road/Valley View Road Traffic Signal 60454 10 McAvoy Road Railroad Warning Signal 60410 2 Measure C Road Overlays 60420 5 Measure C Road Reconstructions 60420 5 Miranda Avenue Widening 60461 24 Morello Avenue Realignment at AT&SF Railroad Tracks 60470 35 Morello Avenue Reconstruction:Pettit Lane to Pacheco Boulevard 60470 35 Neroly Road Realignment at Laurel Road 60455 14 Neroly Road Widening: State Route 4 to Oakley Road 60455 14 Neroly Road/Oakley Road Traffic Signal 60455 14 43 Project Name Program Page Element No. No. O'Hara Avenue Alignment Study: Neroly Road to AOB Boundary 60476 41: O'Hara Avenue and Second Street Couplet 60455 15 O'Hara Avenue Widening:.Cypress Road to Laurel Road 60455 15 O'Hara Avenue Widening: Las Dunas Avenue to Cypress Road 60455 15 O'Hara Avenue/Acme Street Traffic Signal 60455 15 Oakley Road Reconstruction: Live Oak Avenue to Empire Avenue 60455 15 Oakley Road Reconstruction: Neroly Road to Live Oak Avenue 60455 15 Oakley Road/Live Oak Avenue Traffic Signal 60455 15 Olympic Boulevard Widening and Overlay 60410/60472 2/37 Pacheco Boulevard.Median Reconfiguration & Muir Road Turn Lane 60440 7 Pacifica Avenue Frontage Improvements 60410 2 Pacifica Avenue Widening at Rio Vista School 60457 21 Pacifica Avenue Widening at Riverview School 60457 21 Palmer Road Reconstruction: Mt. View Boulevard to Walnut Creek 60420 5 Pleasant Hill Road Barrier 60410 2 Pleasant Hill Road/Taylor Boulevard Realignment 60440 7 Pomona Street Pedestrian Widening: Between Second St and 60466 31 Crockett Boulevard Pomona Street Improvements at Sixth Street 60410 2 Port Chicago Highway/McAvoy Road Intersection Improvements 60457 21 Port Chicago Highway/Pacifica Avenue Traffic Signal 60457 21 Port Chicago Highway/Willow Pass Road Intersection Improvements. 60457 21 Reliez Valley Road Bike Path 60410 3 Saint Paul Drive Intersection 60461 24 Safety Improvements 60440 8 San Pablo Avenue Signal Interconnection 60410 3 San Pablo Avenue/Willow Avenue/Parker Avenue Intersection 60410 3 Improvements San Pablo Dam Road Fifth Lane: Appian Way to Castro Ranch Road 60454 10 San Pablo Dam Road Left Turn Lane at Appian Way 60454/60475 11/40 San Pablo Dam Road/Milton Drive Traffic Signal 60454 11 Second Street/Acme Street Traffic Signal 60455 16 Signal Modifications 60440 8 State Route 4 Alignment Study: Delta Road to Lone Tree Way 60476 41 State Route 4 Widening: Cypress Road to Laurel Road 60455 17 State Route 4 Widening: Del Antico Avenue to Cypress Road 60455 17 State Route 4 Widening: Empire Avenue to Vintage Parkway 60455 17 State Route 4 Widening: Laurel Road to Delta Road 60455 17 44 Project Name Program Page Element No. No. State Route 4 Widening: Neroly Road to Big Break Road 60455 17 State Route 4 Widening: Vintage Parkway to Del Antico Avenue 60455 18 State Route 4/ Del Antico Avenue Traffic Signal 60455 16 State Route 4/Gardenia Avenue Traffic Signal 60455 16 State Route 4/1-aurel Road Traffic Signal 60455 16 State Route 4/0'Hara Avenue Traffic Signal 60455 16 State Route 4/Second Street Traffic Signal 60455 16 State Route 4/Teakwood Drive Traffic Signal 60455 17 Stone Valley Road Left Turn Lane at Monte Vista High School 60461 24 Stone Valley Road Widening 60440 7 Stone Valley Road/Danville Boulevard Intersection Reconstruction 60461 24 Stone Valley Road/Interstate 680 Interchange Modification 60461 24 Sunset Road Realignment 60440 7 Taylor Boulevard at Withers Avenue Signal Improvements 60440 7 Traffic Betterment: New Signs 60440 8 Traffic Betterment: New Striping 60440 8 Treat Boulevard Widening 60464 29 Willow Pass Road Widening: Port Chicago Highway to Bailey Road 60410 . 3 Willow Pass Road Widening: State Route 4 to Port Chicago Highway 60457 22 Willow Pass Road/Bailey Road Traffic Signal Modification 60457 21 Willow Pass Road/Manor Drive Traffic Signal 60457 21 45 Projected Area of Benefit Annual Revenue (x$1,0001 Fiscal Year No. I Program Element I 91/92 92/93 93/94 94/95 95/96 96/97 97/98 I Total 60452 Discovery Bay 100 100 0 0 0 0 0 200 60454 Richmond/EI Sobrante 80 80 107 107 107 107 107 695 60455 Oakley/N. Brentwood 1,800 1,800 3,500 3,500 3,500 3,500 3,500 21,100 60456 Pacheco 34 34 34 34 34 34 34 238 60457 West Pittsburg 110 210 220 220 220 220 220 1,420 60458 Delta Expressway '* 505 505 1,200 1,172 1,172 1,173 1,173 6,900 60461 Alamo 120 108 166 166 166 166 166 1,058 60462 Bethel Island 60 60 500 500 1,000 1,000 1,000 4,120 60463 Briones 6 6 6 .6 6 6 6 42 60464 Central County 28 28 28 28 28 28 28 196 60465 East County 10 10 22 22 22 21 21 128 60466 Hercules/Rodeo/Crockett 45 45 58 58 58- 58 58 380 60467 Kensington 2 2. 2 2 2 2 2 14 60468 Lamorinda 9 9 9 9 9 9 9 63 60469 Marsh Creek 5 5 5 20 20 20 20 95 60470 Martinez 58 58 58 58 58 58 58 406 60471 Pittsburg/Antioch 10 10 5 5 5 5 5 45 60472 South Walnut Creek 49 49 49 49 49 49 49 343 60473 South County 400 400 739 739 739 739 739 4,495 60474 Tassajara 30 30 30 30 30 30 30 210 60475 West County 43 43 53 53 53 53 53 351 60476 Brentwood 1 8 1 8 1 8 1 8 1 8 1 8 8 56 Totals 3,512 3,600 6,799 6,786 1 7,286 1 7,286 7,286 42,555 Notes: * Anticipated revenue shown here for Delta Expressway does not include the fund shares of the Cities of Brentwood and Antioch and other future revenue sources. 46 Summary'of Estimated Annual Expenditures (x$1,000) Fiscal Year No. I Program Element I 91/92 ( 92/93 93/94 I 94/95 95/96 96/97 97/98 Total 60410 Federal &State 2685 1715 20 0 0 0 0 4,420 60420 Measure C 1480 1800 1800 1800 1800 1800 1800 12,280 60440 Locally Funded 1704 1284 1703 648 1433 2009 1538 10,319 60452 Discovery Bay 87 155 0 0 0 0 0 242 60454 Richmond/El Sobrante 196 211 111 30 71 70 70 759 60455 Oakley/N. Brentwood 2,197 1,863 4,099 3,639 3,875 2,889 3,155 21,717 60456 Pacheco 35 4 0 0 0 0 0 39 60457 West Pittsburg 237 203 507 946 20 9 11 1,933 60458 Delta Expressway 548 1,500 1,200 1,172 1,172 1,173 1,173 7,938 60461 Alamo 368 159 376 63 162 152 100 1,380 60462 Bethel Island 50 100 516 774 650 160 1,970 4,220 60463 Briones 5 5 20 10 10 20 0 70 60464 Central County 11 60 380 50 180 720 210 1,611 60465 East County 70 5 17 17 17 7 0 133 60466 Hercules/Rodeo/Crockett 33 172 17 105 0 0 0 327 60467 Kensington 1 1 5 0 0 0 0 7 60468 Lamorinda 9 9 9 9 9 9 9 63 60469 Marsh Creek 4 0 2 17 17 17 17 74 60470 Martinez 17 76 261 211 10 30 190 795 60471 Pittsburg/Antioch O 125 0 0 0 0 0 125 60472 South Walnut Creek 54 286 47 45 45 45 22 544 60473 South County 45 18 193 190 400 700 330 1,876 60474 Tassaiara 1,516 119 0 0 0 0 0 1,635 60475 West County 19 77 0 92 195 45 45 473 60476 Brentwood Sphere of 10 10 10 10 10 0 0 50 Influence Totals 11,381 9,957 11,293 9,828 10,076 9,855 10,640 73,030 47 SEIC TTION II PROJECT DESCRIPTIONS i CONTRA COSTA COUNTY CAPITAL ROAD IMRROVESENT PROJECT DESCRIP'ITON PROJECT TPTZE: Alhambra Valley Road Curve Realignments. PROJECT'LOCATION: On Alhambra Valley Road at Ferndale Road(mile post 5.6),Main Road(mile post 62), and 4000 feet Northwest of Bear Creek Road (mile post 29) PROJECT DESCRIPTION: This project will realign the existing curves with larger radius carves. PROJECT NEED: The average speed of vehicles on this roadway ameeds the design speed of these curves_ The realignment of these curves is a safety measure to degrease the number of vehicular accidents and increase driver comfort FSTDAATED PROJECT COSTS: $1,500,000 SOURCE OF FUNDING: Briones Area of Benefit funds COMME21m: W.O.:0034 TBM:43A3 SUP_DISTRICT: H AREA: Martinez 1 1 \ I PROJECT'SITE:: - \ ,3 4 }��afv 1W I . PROJECT SITE _ RANCN _LE r ��.,�1• RANCHO LA CAN/ LA OA OfC MNp f --- -.••- d`^"1�- I I \� Vq 1 M \�� \ •Jif' Y PROJECT SITE I � `:/R,t Q kyr�'---\.�Q.�""� `'�` • ' 2 � I I �l� /Ra� �-►1" J�—A^'/ — '�\ 'I//AAKKCCNN f1 3'BRAN 1 � CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITi:E: Alhambra Valley Road Realignment PROJECT LOCATION: On Alhambra Valley Road between Streatzel Lane and Wanda Way PROJECT DESCRIPTION: Realign the reversing carve on Alhambra Valley Road beginning at Wanda Wap and Mlthwait Drive., PROJECT NEED: The reversing curves have very tight radii which create a high.potential for accidents. ESTIMATED PROJECT COST: $St)O,000 SOURCE OF FUNDING: Martinez Area of Benefit and Alhambra Valley Ir Amstruxxhre Fee. COMMENTS: - - W.O.: 0035 TBM: 44AI SUP.DISTRICT:II AREA:Martinez iR b ti \ \ 1 at h q wt _ �-✓ y � fir' j PRojECT LIMIT,77 r q r. " N PROJECT LIMIT fw � ifo JOFik nu �, }tiL +RTp tffX'7t Jt4 ' ou naLL I/M A G H At R ( DRC A pf a Z u8 i fg EZ if s — ... v�k CONTRA COSTA COUNTY j CAPITAL ROAD 2,4PR6VF T PROJECT DESCRIPTION PROJECT TMX- Alves Lane Widening PROJECT LOCA'T'ION: On Alves Lane between Willow Pass Read and Canal Road.. PROJECT DESCRIPTION: Widen and overlay earisung pavement PROJECT NEED: A wider road is needed to accommodate parking and allow two approach lanes on Alves Lane near Willow Pass Road. This project will upgrade the road from 23 feet to 32 feet in order to increase capacity and safety operation. ESTMATED PROJECT COST. $113,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit CON04 NTS: Federal funds will be applied-for to help fund this project W-O,0017 TSM: 1507 SITP_-DISTRICT: V AREA: West Pittsburg WILLOW PASS RD PROJECT LIMITS "x9r- • «i ire o , COMA r .w � Ea4v oo I 4 , ♦v '_tt� •fit�M �, �• T�� _ y' r • i t � "" .•/ E d i� UA C cd- 64 r rr�y� CO t „rY tnR'sTl4� 7n» PROJECT LIMIT I I CONTRA COSTA COUNTY CAPPTAL ROAD-MIPROVEWENT PROJECT DESCRIMON PROJECT TITLE Appian Triangle Reconstruction PROJECT LOCATION: At the intersections of Appian Way, Sobrante Avenue and Valley View Road in El Sobrante. PROJECT DESCRI MON: Reconstruct intersections to improve traffic flow patterns;includes widening roadway, adding turn lanes and traffic signals. PROJECT NEED: Current conditions create bottlenecks in the traffic flow patterns because of the awkward layout of the existing street intersections. The`Y'intersection atAppian Way and Sobrante Avenue creates confusion for motorists which translates into a potential safety problem.. F_STEWATED PROJECT COST: 52,073,000 SOURCE OF FUNDING: Federal funds (Federal Aid Urban),El Sobrante Area of Benefit,West County Area of Benefit, and City of Richmond.. COMMENTS: W.O-- 4056 TBNE 36D1 SUP.DISTRICT: I AREA: II Sobrante zo Fo HO r yEr p , 1 s ' \ C • r� Jl I 00V SLB r PROJECT LIMIT .%, 4 ' 9A s2 1?� PROJECT LIMIT .;}, 19 i •. P 1T 60y •8i r .0'09 •t oi' o 1)0 QQ P PROJECT --- -- !► - 5` 'r'� �j<�r ,' °' �0yissa ARIE A. -MURPHY 255 jq SCHOOL ' rr➢ � /� � G tea, �: .y CONTRA OSI'A COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIMON Nr, PROJECT TITLE: Appian Way/Manor Road Traffic Signai PROJECT LOCATION: At the intersection of Manor Road and Appian Way in El Sobrante PROJECT DESCRIPTION: This project will consist of installing a traffic signal at the intersection and improving the intersection geometrics. PROJECT Nom: To provide gaps in the traffic flow and reduce the number of vehicular and pedestrian-accidents. ESTIMATED PROJECT COST: $175,000 SOURCE OF FUNDING: II Sobrante Area of Benefit CONIlI Etm: W.O.: 0442 TBNL- 2D7 SUP.DIS'T'RICT: I AREA. El Sobrante IL 1 � f �o o 's�l ,t.al 1.t,. • 1 r r• M P r EL SOORANTE SCHOOL •`� 7°�IAA/aR RO IM ,� 1 ti's E 9 lr V 0 .73 PROJECT SITE .y .a . � t • , .a .1 5J Q � •►RIE •. 41JAFl �, is •.� t_�\ /_.•7\`� ••�. � n \ti .. � � � �'t� i • ' �'� _ $C31�CL COSTA COUlr''Y DESCRVTiON,Y N O��=N PROSECT CAPITA--ROAD . jQebble Lame Traffic Sig�� wayian way g01E�,n,rLE. APPS mon of Pebble Drive�d APP ? ,pte L©CA'TT�N Atthe PRp a c sig n safe-* CT DGgOrS. and PRO1E This PrO�� crease vetucntar COST: ,1�5l� � of?Mond' Fst�p,'fED i''R07E• Sobrante Area°f Benefit, ING. El named T8� ED' S SO�gCE OF p[ Richa►ond7s share has not been°° ARBA; 3II Sobrante City of Y V 4Y \ 7W.0«3011 5,�,.DL'S � >rt•� ,�,�' .,• � SO 249 r Y3•' + "��, ,r� L4N • t '`* _� ._— f � � 1� ='coy `_� AI Q 27 ...�. ^'•� '� °a A` � �«�', .`x, Ct. >-'••. t` Q "� 'O. t 1 252 ' ,t� 2 +�AO< i '9.p0`' �■ \ G` a \®��r tatty c� w f,x7 y�' ,`tQ �t�Y: 6 . .}¢ x.`511'✓ ;4~ SITE:. ---- ,, •��* is �� Si\ �` o `1K li •s,r t2t \ \ ''M � y ;to��.• eQ \ ,ter.✓' t r -. ,a. ',... _ CZ' r7/ r:sa` -� <st '�2 .,si�. 0 7 �' u• � �1� - FSS j ��,r/' •f,"t��,� p �� ~55 �t .1• ' � � w! b t f, y).y V 7' Cf al � r 17 0� i33iV ' 162~ t> 6t �,,Y t23• ,t O �Q ✓a\ .C' .^ ✓ej�. sup to '+'� 5308 Yee �t <''ta I�3 t` '°" PQQ�T ,�•'a toi `�`vao _ v` � , +".'�(11.J'J ;�Y., ?'a X. u all_ �tOT _ .: '',.' 191 ' \ ^r• � •� a0� 1^� c;a :,. U ���z t �p "4N7 O 4 we 1 �1� • • 111 ' we ����► Q�� -lift �► tea° .�O F v IMA r�C . aria ,�•���. 4,��,,,`` o©.o �oo.�o �e 1��WAR awd 1 'W_ I�is1 =goo, CONTRA COSTA COUN'T'Y CAPITAL ROAD TNIPROVIINIIVT PROJECT DESCRIP'I'TON , PROJECT TITLE: Avon Bridge Repair PROJECT LOCATION: On Waterfront Road over the Pacheco Slough. PROJECT DESCREMOM This project will repair the adsting deck of Avon Bridge. PROJECT NEED: The repair work on the deck will prevent farther caaclang of the pavement. Also, this project will decrease the annual maintenance costs.. ESTIMATED PROJECT COST: $447,000 SOURCE OF FUNDING: Federal funds (Kighway Bridge Replacement and Rehabilitation),Road'funds CONMENTS: W.O.: 4089 TBNL- 11A6 SUP. DISTRICT: H AREA Avon 0100 ( i i CONTRA i �, COSTA co �s i PROJECT SATE i i CA C! -�.� `a`? AVON , `Cr a, b CONTRA COSTA COUNTY CAPITAL,ROAD DaROvbatNT PROJECT DESCRIPTION PROJECT'TITLE: Awn Bridge Seismic Retrofit. PROJECT LOCATION: On Waterfiont'Road over the Pacheco Slough. PROJECT DESCRIPTION: Retrofit the existing bridge to meet existing standards for seismic loading. PROJECT NEED: The existing structure has-been put on a priority list by the Seismic Program Advisory Committee to receive Federal funding. ESTIMATED PROJECT COST: $711,000. SOURCE OF FUNDING Federal Funds (Seismic Retrofit Program),Road Funds. CONIlIAMM: W.O.: 4066 TBNL- 11A6 SUP. DISTRICT: H AREA Avon + +CONTRA+ 40 COSTA' I I CONT I PROJECT SITE I AVON iL o: o }t i OM+CA&I :20_� N " CONTRA COSTA-COUNTY CAPITAL ROAD.U"ROVEMENT PROJECT DESCRIPTION 1 PROJECT TITLE: Bethel Island Bridge Reconstruction PROJECT LOCATION: On Bethel Island Road over Dutch.Slough PROJECT'DESCRIP'T'ION: Constrict a new two-lane bridge to span Dutch Slough adjacent to the e:dsting bridge. PROJECT NEED: A new bridge is necessary to provide the increasing traffic volumes a wider bridge with better sight distance. The clearance for boat travel willalso be increased. ESTIMATED PROJECT COST: $6,000,000 SOURCE OF FUNDING Bethel Island Area of Benefit . CONUMUE VTS: W.O.: 4005 TBM 3103 SUP. DISTRICT: V AREA. Bethel Island !�N I -:GOLF CD•URSA-- _ _ . I XL GATEWAY~ c�A saNL Bethe! J �� Tract N CC iF5 CN, C _ �LE74V1E DUTCH rsLp UGH RD + 95.3 IPROJECT' SIT qi/O� UJ 1 (z �r 7- 1Pch , 1 iiaii and c / i I �- l Tract CONTRA COSTA COUNTY 1 i CAPITAL ROAD IMPROVEIII�NT PROJECT DESCRIMON PROJECT TITLE Bethel Island Road Widening PROJECT LOCATION: On Bethel Island Road from Cypress Road to Bethel,Island Bridge. PROJECT DE.SCRIP'I ION: Widen Bethel Island Road to a two lane facility with a 16' median island. PROJECT NEED: In order to service the expected growth of Bethel Island,an upgrade to four lanes is warranted on this roadway. ESTIMATED PROJECT COST: S1,3W,000 SOURCE OF FUNDING: Bethel Island Area of Benefit CONDAENTS: W.O.:0002 TBM_ 31C7 SUP. DISTRICT: V AREA: Bethel Island . G� W11A f SMOT 1 1 N( ro La, Bethel I Tract �\ 9 CC IAF-9Aoa l`LCN— DUTCH 4 !Yl].. PROJECT LIMIT-of,' oos NO X40 °C w � I i acrd- 1 CC: I' Traci 1 E CYP IESS R —PROJECT LIMIT CONTRA COSTA COUNTY , CAPITAL ROAD awRovEmENT PROJECT:DESCRIPTION PROJECT T=- Byron Highway/SR4 Traffic Signal PROJECT LOCATION:, At the intersection of Byron Highway and SR4 west of Discovery Bay. PROJECT DESCRIPTION. Install traffic signal and widen pavement to accommodate two lanes in each.direction. PROJECT NEED: There is presently a free right turn lane from SR4 southbound onto Byron Highway. There is also a vertical alignment problem where the free right turn lane meets Byron Highway. The excessive speed that some vehicles use to negotiate the free right results in accidents. The free right turn lane will be removed when the traffic signal is installed at the intersection of SR4 and Byron Highway. The traffic signal will also reduce the excessive delayy for the vehicles turning left from Byron Highway onto SR4. ESTIMATED PROJECT COST: SS00,000 SOURCE OF FUNDING: Discovery Bay AOB,Road Funds and Caltrans. CO&IIflEtITS:. Caltrans has verbally indicated that is willing to share 2/3 of the project costs. W.O.:.3000 TML- 9105 SUP.DISTRICT: V AREA;Discovery Bay Ii wn I eJ9 9 I - _ 1 PROJECTSITE. I I . -- n R 4' - I ------- — ot- ---- i CONTRA COSTA COUNTY. CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TTILE: Cambridge Avenue and Yale}Avenue Reconstruction PROJECT LOCATION: On Yale Avenue between Oberlin Avenue and Princeton Avenue, and on Cambridge Avenue between Wellesley Avenue and Beloit Avenue. PROJECT DESCRIPTION: Excavate the existing pavement section and replace with a new pavement section. PROJECT NEED: The existing condition of the road has deteriorated to a point where surface maintenance treatments are insufficient to repair the road. ESTIMATED PROJECT COST: $.348,000 SOURCE OF FUNDING: Measure C COMMENTS: S: W.O.: 4100 TBM--- 36B7 SUP_DLSTRICT: I AREA:Kensington JE•. 1 AV E 7 o y 4 r• , • 11 i u s rot r w •'J re O� y" J J M r1 PROJECT LIMIT, d o r• r N rw r+' r♦♦ .,l ,, � � 9<l♦ O p �l tM eJ N. , 'M l� PROJECT LIiMIT' N ��.. 9�"' 9L s y rl� �s`�\ \ N 1I r � ''� d,°♦, �' � � B ! � x�}���R R i 1=ice 9�:3L! KR, f � � ,: i a a ._ - ,, .l ` y) d O� r) .. J ► tis :i Nr[r .l'i ,J '� r! VE.L ;y N♦ i ii�ii; \ '� ro ,� ,l♦ l nr r, .O r _ ,y )o ,� ,•!J �5111y A CONTRA COSTA COUN'T'Y CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT'I l=- Camino Tassajara Bridge Replacement PROJECT LOCATION: On Camino Tassajara Road where it crosses Tassajara Creek near the Alameda County Line. PROJECT DESCRIPTION: Replace existing bridge by constructing a new bridge east of the existing structure, realigning the roadway to conform to the new bridge and removing the old bridge. PROJECT NEED: The existing bridge does not meet current design standards and qualifies for Federal bridge replacement funds,. EST MATED PROJECT COST: $723,000 SOURCE OF FUNDING: Tassajara Area of Benefit,Federal Funding. COMMENTS: W:O:4072 TBK- 106A6 SUP.DISTRICT: III AREA: Tassajara rte' Z� • ^ter.• •M•1. Y. ♦:- srr0/��?.!. ,`• 1r 'OOLPO IWI(," AL saw. � �,S..ti ♦Q�L+� *• f: ' �.r slrr,'mw' 2• p Mr 4 :.� '1►"'4 C Al j ' « t 1> Dur - _ PROJECT SITE a « ► �, • :�,�, '� • .s } '• tea"' 04 1 r asar'rne '� _ COST 00f I 1 � ., •-AA ��,, • AM �.. .u.....e.. Oirbri r' y z C �s - 41 A ♦ +. 1 1 J �.usr ,re �� -�� � lMrf�foirt s f 1 CONTRA COSTA COUNTY CAPITAL ROAD MTROVEN ENT PROJECT DESCRIPTION PROJECT'TITLE: Camino Tassajara Road Curve Realignment at Finley Road PROJECT LOCATION:, On Camino Tassajara Road at Finley Road PROJECT DESCRIPTION: Realign the existing roadway to provide a higher design speed. PROJECT NEED: The design speed of the existing curve is substandard based on future traffic volumes and use. ESTIMATED PROJECT COST: $894,000 SOURCE OF FUNDING Tassajara Area of Benefit,Developer (Flanagan) C0N54ENTS: W.O.: 4163 TBM: 104A7 SUP. DISTRICT: III AREA: Tassajara • 3 U i j2-- A aA T + MW SUTM we 'p smi PROJECT SITE ; I am+a �I .. 7 i600 + + SUB Ctow { CONTRA COSTA COUNTY CAPITAL ROAD IlMPROVEMENT PROJECT DESCRUMON PROJECT TM.— Camino Tassalara Road Widening PROJECT LOCATION: On Camino Tassjara Road east of the Blackhawk DevelopmenL PROJECT DESCRIP'T'ION: •Widen the costing two lane road to four lanes. PROJECT NEED: Traffic projections. the need for four travelled lanes. E3TTMATED PROJECT COST: $1,000,000 SOURCE OF FUNDING: South County Area of Benefit COMB ENTS: W.O..3012• TBNL-- 101D7 SUP.DISTRICT`_III AREA. South County I Jai -t-1. - y, ---- T l - DANVILiIE I ------------- gtON� SAN RAMON I I ---� �..- TASSAJAR� lb •I � I ------------ I jl I I ICQ� — --4-----+-----+-----+--- _ + __ i i i i T S (, �S �\---L-----------4----------- I I I CONTRAI 'I COSTA +-----+------•i------+---_ +-----+--=--+----- i ' TRAI C STA ICO I I I co5,. AMI I ��� o,. cot... ALAMED, -- I I -I r/-++ '- - ---- -- -+-----+---- ---�`- -- � I J , CO t I i �LAMEDA CONTRA COSTA COUN'T'Y CAPITAL ROAD IMI':ROVENIENT-PROJECT DESCRIMON PROJECT T M-a Camino Tassajara Overlap- North PROJECT LOCATION; On Camino Tassajara Road from Blackhawk Drive to Finley Road and Bruce Drive to Highland Road. PROJECT DESCRIPTION: This project will widen the roadway to two 12'lanes. The widened roadway will be overlaid with a membrane and asphalt concrete asphalt rubber.. Two foot graded shoulders will be provided and a left turn lane will be constructed,onto Finley Road from southbound Camino Tassalara. PROJECT NEED: Camino-Tassajara is a minor collector that connects Danville and Blackhawk to Highway 580 near Livermore. The current and fume development in the Blackhawk area will increase traffic on this road significantly. The overlay and widening will upgrade the eidstmg road until funds for reconstruction became available. ESTIMATED PROJECT COST: $518,000 SOURCE OF FUNDING-_ Tassajara Area of Benefit COMMENT'S: W.O- 4102 TBN 101D7 SUP. DISTRICT: III ARIA Tassajara AW 2v I PROJECT LIMIT j 3 • BRUCE 0R f - � + i PROJECT LIMIT Hla"t_ohmo RD ' I t CONTRA COSTA COUNTY CAPITAL ROAD MIPROVEMENT PROJECT`DESCR=ON PROJECT TITLE: Canal Road Bridge Widening PROJECT LOCATION: On Canal Road over the Contra Costa Canal . PROJECT DESCRIPTION: Widen the eristing bridge over the Contra Costa Canal to a 40' roadway. PROJECT NEED: An increase in the width of traveled lanes and shoulders wi11 increase vehicular and pedestrian safety. ESTIMATED PROJECT COST: 5209,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit CONIIvv1ENN'TS: W.O.: 0015 TBM. 17C1 SUP. DISTRICT: V 2 AREA: West Pittsburg `•_+a �: . .r :a 1 zt� � \-uj I !�F I ( _ fr j�F'' M I �C - =fF� AMBROSE a r Aa 1 AS all r ccco : � F z PROJECT S1 Njr Uj -� 9 <}3tAMCM per A: CONTR CONTRA COSTA COUNTY. CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT T=- Canal Road Widening PROJECT LOCATION- On Canal Road from Loftus Road to Alves Lane. PROJECT DESCRIPTION: Widen to 32 feet and overlay the existing pavement. PROJECT NEED: A wider road is needed to accommodate parking and two travel lanes. The capacity and safety of the road will be increased. ESTIMATED PROJECT COST: M,000 SOURCE OF FUNDING West Pittsburg Area of Benefit COMMENTS: W.O.: 0200 TBM: 17C1 SUP. DISTRICT: V ARTA West Pittsburg j Lj PROJECT LIMIT je e m' +Hier . n°�p. e / I - - � -� _..xc _iY :.-...� i=.'r. I^,•-; chr. '� '° �r _ _ .r •!lye ' O _ tura - Y 1f! �. C . ,,,.� J _•. x. 11. �9t -`t`• "! MOM C-4. CANAL ?A i x 6. Ivs CONTRA COSTA COUNTY ` CAPITAL ROAD RVPROVEMENT PROJECT DESCRIPTION PROJECT TITT,E: Carquinez Scenic Drive Realignment Study. PROJECT LOCATION:, Ar the intersection.of Pomona Street, Winslow Avenue,and Carquinez Scenic Drive. PROJECT DESCRIPTION: Prepare a report proposing an improved alignment and improved geometrics of the intersection PROJECT NEED: This project will reduce accidents in the area. FSTIMAI ED PROJECT' COST: $50,000 SOURCE OF FUNDING: Hercules/Rodeo/Crockett Area of Benefit CONVlMLI NTS: W_O.: 0011 TBNt 4C1 SUP.DISTRICT: 11 AREA: Crockett AVE RpQp arc i 4- T RMISI-a S. * ST 3 i3 L e J "r II U x I� ST p R A C R Y $ a 7 l-_II• • 6 m l •4 f a i �I µr V r •1„ C q �f• 77 ° POMONA ST = R T I LL J R1:f PROJECT LOCATION J O t �O A 14 Z `!a 4- 5000 5000 �' �... . f oUPfflu is ~�~ � p y) ��#/fP , 4 •'%".-1L.�i ea F st tt. o� ..1_ ._ \ CONTRA COSTA COUNTY CAPITAL ROAD U PROVEMENT PROJECT DESCRIPTION PROJECT TTTLE: Center Avenue Widening PROJECT LOCATION: On Center Avenue between Pacheco Boulevard and Marsh Drive. PROJECT DE.SCRIP'I'ION: Widen the existing roadway from the corner of Marsh Drive, where the Diamond Boulevard extension will intersect, back to Pacheco Boulevard. PROJECT NEED: Upgrade the existing road to connect the proposed Diamond Boulevard extension to Pacheco Boulevard. ESTIMATED PROJECT COST: $200,000. SOURCE OF FUNDING: Road Funds. COMMENTS: If the Diamond Boulevard extension is built first, this project will be included in that project. W.O.: 4108 TgM: 47A1 SUP. DISTRICT: IV AREA. Pacheco 1111 till It 11 •• „• 1 i a 7it R► 1111 , �.�J F 1 t L e Q ilii : . .� ttill ;it t "i i1:1 M l PROJECT LIMIT / � � r li 1t.1 • �� �o A1 00 ✓"A•/•1 r / � \� • ' �,1�,.� � /�. 1 � t 1'a tis i CONTRA COSTA COUNTY CAPITAL ROAD Ilt+IF'RovE14.ENT PROJECT DESCRIPTION PROJECT TITLE: Crockett Boulevard Turn-out Lane. PROJECT LOCATION: On Crockett Boulevard between Pomona Street and Cwnmiugs Skyway in Crockett PROJECT DESC,EMON: Widen the existing road to provide a truck climbing lane for approximately 2 made.. PROJECT NEED: The steepness of the grade on Crockett Boulevard slows trucks down which subsequently causes a backup for thru traffic ES�TED PROJECT COST: $154,000 SOURCE OF FUNDING: Hercules/Rodeo/Crockett Area of Benefit CONf1 EENTS: W.O.:0037 TBM: 4A2 SUP_.DISTRICT: II. AREA.- Crockett I R A N C H O C A N A D A 0 E L H A M A' L A S O} cis PROJECT LIMIT. R A N C N C ' CONTRA COSTA COUNTY CAPITAL ROAD MTROVEMENTTROJECT.DESCREMON PROJECT TITLE: Cypress Road Bike Lanes PROJECT LOCATION. On Cypress Road from O'Hara Avenue to Empire Avenue . PROJECT DESCRIPTION: Construct Class II bike lane on the north and south sides of Cypress Road. PROJECT NEED: Cypress Road is unsafe for bicycle travel at many locations due to its narrow width, lack of shoulders and sidewalks, and the fairly high speed that many cars travel. ESTIMATED PROJECT COST: 5239,000 SOURCE OF FUNDING: Transportation Development Act, Oakley/North Brentwood Area of Benefit CONMENTS: W.O.: 4150 TBN L-- 22D7 SUP. DISTRICT: V AREA: Oakley ' I IrOGfyy�� ������ f n`ti';•r; t^!���� I 4 ;I77 s `.E _ -; S ,ter,n �I G--n-+•1.s' all�'1'� la ' e ile •y '� " _ , •!"D�. ' r `s3N °oo OR"..000 ORit a3M�0°o Jl 2 OR ixGwm� z u .`u a PROJECT L1MITe�, , > .LtI »I Ali i''?lo.,la- to (- ss I a 'I LU CYPRESS RD '�;_ Is,a = i j I , LL 1 >i _ I ---------- 11=U shit e I Tr 1 = xa I e'E Imo. e n s"$!. 7 CONTRA COSTA r CONDUIT Ji 1 e + CONTRA COSTA COUNTY CAPITAL ROAD MQROVEEviENT PROJECT DESCRIPTION PROJECT TIT1Y— Cypress Road Pedestrian Bridge and Path PROJECT LOCATION; On Cypress Road from Rose Avenue to Oakley Nfiddle School PROJECT DESCRIIMON; Install a prefabricated 8-foot wide pedestrian bridge over the Contra Costa.Canal and construct approximately I20o feet of a four foot wide AC path on the south side of Cypress Road. PROJECT NEED: The pedestrian bridge and path vnM provide a safe alternative for school children and park'users who use the =sting vehicle bridge which is substandard for pedestrian, use {only 22 feet wide with 1S foot shoulders). ESTIMATED PROJECT COST: $130,000 SOURCE OF FUNDING. Transportation Development Act, Oakley/North Brentwood Area of Benefit " CONDAE V IS: W.O.:4060 TBNrL- 24A7 SLIP.DISMCr.V AREA: Oakley IUKAI ll� VT 6RlYL . ; 0.4XLEY PARK TRACT" Tn�" • °�w CYPRESS Rt) i C+ w 1 7 ,.. I fti, .J r �lLRT CTI rid Uj Uj —7 iQ O 0 cw ccM ... d. W ' , a Il it • W M ''j,� i s► 34 .. Q 0.t A. •• ��� ' .SUB ' fr CONTRACOS'I'A COUNTY CAPITAL ROAD IMPROVENIENT PROJECT DESCRIPTION PROJECT TTI'I.E: Cypress Road Widening PROJECT LOCATION: On Cypress Road from Machado Lane to Bethel Island Road PROJECT'DESCRIPTION: Widen Cypress Road from a two lane&clity to a four lane fatality with a 16' median island. The current pavement width of 2T will be upgraded to 72'. Also, 92' of right of way is necessary for this project.. PROJECTNEED: Cypress Road will need to be upgraded to a four lane fatality in order to keep up with the eapeCxed development m Bethel Island.. ESTIMATED PROJECT COST: $3,500,000 SOURCE OF FUNDING: Bethel Island Area of Benefit. CObII41ErITS: W.O.: 0001 TBM: 24D7 SUP.DISTRICT: V AREA. Bethel Island Y�- ••SUXD ITjig . 4 ���i O �o�• ��•. �lo�� BETHEL CL ND .9 aAT'VWAY t •6ltd- :` _ _ Bid BreastBei a and e ` 3LONGi1� PROJECT L1M1? o z o $ Ro. 2.7 Oakley s cy?* Z Ra' cm � CYPR88$ RD _ 1.6 LAURELg '!°' 1.5 PROJECT LIMIT Z ~ CARlDfif]! R4 _ nu LX ` ►iouJuto 1R0wtISiOME RD — tL 7f -- Rfl. b oaTA 1.3 �fl. KlfiYhtSellDQU y W i 3 WAY t♦ ' r S M � Cwt AM= RQ 2., su znt �r. a � i Brentwoo _ CONTRA COSTA COUNTY ' CAPITAL ROAD IMPROVEMENT PROJECT'DESCRIP'ITON PROJECT TTZLE: Cypress Road/Bethel Island Road Intersection Improvements PROJECT LOCATION: At the intersection of Cypress Road and Bethel Island Road PROJECT DESCRIPTION:.Widen the existing pavement to allow two travel lanes in each direction. PROJECT NEED: Future development requires the improvement of this intersection.. ESTIMATED PROJECT COST: S1,000,000 SOURCE OF FUNDING: Bethel Island Area of Benefit COMMENTS: W.O.:3025 TBM 31C7 SUP. DISTRICT:V AREA Bethel Island + r \\ t\\ + + W + + \ m: r PROJECT" SITE . CYPRESS hD` \ \\ r CONTRA COSTA COUNTY CAPITAL ROAD UvIPROVE IENT PROJECT DESCRIPTION PROJECT T1TI.E: Cypress Road/Knightsen Avenue Traffic Signal PROJECT LOCATION: At the intersection of Cypress Road and Knightsen Avenue PROJECT DESCRIPTION Install traffic signal and provide minor pavement widening. PROJECT NEED: To increasethe capacity and safety of the intersection. ESTIMATED PROJECT COST: $200,000 SOURCE OF FUNDING Bethel Island Area of Benefit COMMENTS: W.O.: 3024 TBNL--24137 SUP. DLSTRICT: V AREA: Oakley CANAL. 1 T N ? L i o PROJECT SITE CYPRESS RD no I. „ i ; Z . W Z X -------------- n n i i L CONTRA COSTA COUNTY CAPITAL ROAD meROVEmEiNT PROJECT DESCRIPTION PROJECT TITLE: Cypress Road/Laurel Road Connection Precise Alignment Adoption and,Right of Way Acquisition. PROJECT LOCATION From East Dead End of Laurel Road to Cypress Road_ PROJECT DESCRIPTION: Establish the alignment,of the connection of Laurel Road to Cypress Rd. A final alignment will be presented to the Board of Supervisors for approval.. Upon approval necessary right of way will begin to be acquired. PROJECT NEED:; This new road will provide an arterial extension from the Oakley area,to Cypress Road East FSITMAT$D PROJECT COST- 5300,000 SOURCE OF FUNDING: Oaldey/North Brentwood Area of Benefit,Bethel Island Area of Benefit COMM=: W.O.:4021 TBM 2401 SUP.DISTRICT:V AREA: Oakley p4 T (CYPRESS RD� x TAC27 � I 7 i 2 I •'',P i .. ........... ROJECT LMM. CIO •arc .. .i j 3 I i �• �, 1 , 7!"V ... . f t FV I 1 I ---- —• ! r CONTRA COSTA COUN'T'Y CAPITAL ROAD-DeROVEMENT PROJECT DESCRTP•ITON PROJECT TITLE Cypress Road/O'I-Iara Avenue Traffic Signal PROJECT LOCATION: At the intersection of Cypress Road and O'Hara Avenue in the Oakley area. PROJECT DESCRIPTION: Install a fully actuated traffic signal for this four-legged intersection_ PROJECT NEED: This project will provide the necessary gaps in traffic flow and will reduce the number of vehicular accidents. In addition, this traffic signal will allow school chrldren and park users safe access across this intersection. ESTIMATED PROJECT COST: $175,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CONMEN'TS: W.O.: 0061 TBM:'24A7 SUP. DISTRICT: V AREA: Oakley Pea �A3 YNAi 7 l e opt t�� ;.l �•... `� r:-'!CYPRESS 1TE.PROJECTS ORivtr. 1 -I 1.v C7!•Cis 't •• I 1 I = Al W + G `off . 40 COSTA CONDUIT SIC •' '.0062.1/ "R L--till' ��r. 1 S53S CONTRA COSTA COUNTY CAPITAL.ROAD U"ROVE MIIVT PROJECT DESCRIPTION PROJECT`I=- Cypress Road/Sellers Avenue TrafHc'Signal PROJECT LOCATION:. At the intersection of Cypress Road and Sellers Avenue PROJECT DESCRIPTION Install traffic signal and provide minor pavement widening.. PROJECT NEED: To increase.the capacity and-safety of the intersection_. ESTIMATED PROJECT COST- 5200,000 SOURCE OF FUNDING: Bethel Island Area of Benefit COMMENTS: W.O.:3023 TBN L-- 24137 SUP_DISTRICT: v. AREA Oakley CONTRA COSTA CANAL L Q Uj ' J J W ' PROJECT SITE crnMss [ --------- „ FIE N ir[a CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEWENT PROJECT DESCR.IP'IZON PROJECT TITLE: Danville Boulevard Right-of-Way Acquisition PROJECT LOCATION: At the intersection of Danville Boulevard and Casa Maria Court. PROJECT DESCRIPTION: Acquire right of way adjacent to Danville Boulevard and move fence back approximately 10 feel PROJECT NEED: Comer sight distance needs to be increased.. ESTIMATED PROJECT COST- $30,000 SOURCE OF FUNDING Road Funds C011�IlNIIV'IS: W.O.: 4184 TBM:- 77E4 SUP. DISTRICT: III AREA:Alamo to ' t,• F� ii/�' ij ,00 � I 7 A � se •�1 � pl I III! ~9 , ,I. 1111 CI� I I it iN+ z /56 a \ I III a +>'� � z t,; gtOr1E a .• . � I �; td �\ II Ilpl ,r O�.�P 3• tz air ` O� �\` i �� x a\\�\ ROJEO 34 •LANG \\\t Is 22 1 A C I•+ \\�\ � e r �t p• If a •,1 \\\\ Is ?Q 6� `'� ate •, f k+e. •,,e \\�\ X47. T d`+, le � o +_' 9 ty �•�, \\\\\ 20 '' '0 `fit' ', to � It � Is •`I3 7. „'• - a�`Q ,l \�\\\ 4.� a n_ 47 .J+ a •+ 2 e \\\\ m ♦ 4 ♦1 \\ \ 17 a' +o yam' �' 6 810� + �a• a -- a c •'+ .+' \\. i z. t�. .-fa 10 0 21 1 Q, ]G a !,• 31 \✓ 5k .*j d 3 e •573 3 RANCHO ROMERO /\ _ ♦ '- t. tit► �,,. a•, CONTRA COSTA COUNTY CAPITAL ROAD 24PROVE1ytENT PROJECT DESCRIPTION PROJECT TMT— Dei Antico Avenue Fatension PROJECT LOCATION: On Dei Antico Avenue between Walnut Drive and State Route 4 in the Oakley area_ PROJECT DESCRIPTION: This project will connect the=sting two dead-ends on Dei Antico Avenue to make a continuous roadway between Walnut Drive and State Route 4. PROJECT NEED: The Post Office is on Del Antico,off Highway 4. The Post Office generates high volumes of traffic,which creates many conflicts on Highway 4 and Del Antico. This project will allow Old Town Oakley traffic to access the Post Office from the southern end of Dei Antico without using Highway 4. The project will improve. the capacity on State Route 4 at Del Antics by reducing the conflicts at State Route 4. ESTIMATED PROJECT COST. $100,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit COMMENTS: W.O.: 0072 TBAC 24A6 SUP.DISTRICT: V AREA.Oakley R41 yl A KLEY y ' 8p 4 TF y >. ST N Sr,rf � \ aUBT' =T h`Y ° z T > P � MARS,17 10. G rte»1 fTf1Tri 0 _.. s'PRaJE.CT LIMIT " = Z y T . p a "" °""A' I PROJECT LIMIT OR Tt. i = : .. 1. S l i i °RIVE ; ; t OAKLEY A WALNUT' DRQ V :,- � ��,. .o : :tom' ;13li ; ; `• .' � , ./ IIYOM O ORIVL s g , � � ,�•w IA Jc i .9 All ip-r 31 J� "2 lJa1T OR O _ i • Oyt �«c.aoo �°iR CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIMON PROJECT=.— Delta Expressway. PROJECT LOCATION: Proposed road will begin at the State Route 4/State Route 160 junction and continue southward linking with the relocated Vasco Road at Walnut Blvd. At a point south of Brentwood a connection eastward will be provided back to State Route 4. PROJECT DESCRIP'T'ION: Construct a 2-6 lane expressway. Included in this extensive project: 1) grading and earthwork; 2)remove existing structures;3) relocate utilities; 4)install culverts, drainage;5) install retaining walls, soundwalls; 6) fill and compact subsurface materiaLs; and 7) pave and mark roadway. PROJECT NEED: This roadway will serve as a bypass to State Route 4 between Antioch and Brentwood. The section of State Route 4 to be bypassed currently experiences increased traffic volumes and congestion. ESTIMATED PROJECT COST: $148,225,000 SOURCE OF FUNDING- East County Area of Benefit, Oakicy/North Brentwood Area of Benefit,Discovery Bay Area of Benefit, Road Funds and the cities of Brentwood and Antioch. The State Route 4 Bypass Authority is currently developing a financial plan for additional sources of funding. COMMENTS: This project is still in the planning phase with the Environmental Impact Report pending. The width of the roadway will be dictated by traffic volume and funding availability. Ultimate build-out,based on the year 2010 justifies a four lane roadway. ' W�..0- TX4088 T e}��7 �.�T/Q73M---22A7 SVP. DISTRICT. V IU�IA. l.0 =crw �UO/N� -_._._..- ARE&-Antloch/Brentwood A ma NnO 1 I �l'hr/��t�� i J� '. _ I �-= •err yyJ}- .' ,-:' I _ .�i I~•� l - _-__` 1 i I `ill-- i-. IN -T�- 1 ANT7061/? PR1al11.;. 1 +• I I __ _ \ -�-_-� � �I i i i- 1 11 1 ' i j '�'• +• ._.-W-___--_-----_��� —•1 I "rte=Y— _ -- ----- i----`!------ `•—, •I _ Iii —_3L--- CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIP•IION PROJECT=,— Diamond Boulevard Extension PROJECT LOCATION- Extending from Diamond Boulevard at Concord Avenue thra the Buchanan Feld Golf Course to Center Avenue. PROJECT DESCRIPTION: Construct a new four lane divided roadway from Concord Avenue to Center Avenue. Center Avenue will be widened to four lanes from Pacheco Blvd.to Marsh DriveJDiamond Blvd. In addition,Marsh Drive will be widened to four lanes from Center Avenue to Aria Drive and Sally Ride Drive will be widened and extended to Marsh Drive. PROJECT NEED: The project will help alleviate congestion on Concord Blvd. at:the I-6W freeway by providing an alternate route parallel to the freeway and by providing north/south local circulation on the east side of the freeway. This will also benefit traffic comlation around the airport from the operations on John Glenn Drive and Sally Ride Drive, and is identified in the Master Plan for the Airport ESTIMATED PROJECT COST. $4,816,000 SOURCE OF FUNDING: Pacheco Area of Benefit,private fiords, Senate Bill 300. COMIlII1�: It is anticipated that leasing Airport owned property to developerswill provide partial funding for this project. Ort W.O.: 4075 TBM: 47B1 SUP. DISTRICT: IV AREA: Concord CF ' a PROJECT LIMIT A ..� u 1•? w + s �„ ��It ` � + • ` . r w R / so I ;BUCHANAM FIELD GOLF COURSE �1 t i // i • r� i' / GOA .00 1� !ZZ- �!' PROJECT LIMIT >- / ya ,� CONTRA CQSTA COUNTY CAPITAL ROAD'DOROVENIENT PROJECT DESCR.11MON PROJECT TMy_ Discovery Bay Boulmard)State Route 4 Traffic Signal PROJECT LOCATION: At the intersection of State Route 4 and Discovery Bay Boulevard in Discovery Bay. PROJECT DESCRIPTION: Installation of traffic signal and minor widening of pavement at the intersection on the south side of State Route 4. The widening is required by Caltrans standards to accommodate two stacking lanes for eastbound traffic along State Route 4. PROJECT NEED: The traffic signal is expected to minimize delay and improve traffic safety at the intersecion. Currently, the movement from-.Eastbound SR4 to Discovery Bay Boulevard is experiencing excessive de3aps. Signalization will bring relief to this movement. ESTIMATED PROJECT COST: 5200,000 SOURCE OF FUNDING. Discovery Bay Area of Benefit COMMENTS: The intersection did not meet the traffic warrants in the traffic signall analpsis performed by the Public Works m 1990. It is assumed that the intersection will meet these warrants by 1941/'92 Fiscal Year_ This to has been given a high priority by the Discovery Bap Advisory Committee- W.0-3010 TBM-92A.5 SUP. DIS'T'RICT:V AREA: Discovery Bay IPA 'INS—OF TIMBER_ RD N�`?LERYSt9 I 1 CU I r 4 % + C gR! G A,.w-' PT9aC r�r f� G._�(•� t� 1>% �-"i .t/I MARINA l AY C Ne Pr � ¢ WILD Z. SANG BA 1 POIN'`EV� ` D P L{N• '1 MARLIN CT SO4OONER Cpl ' 1 2 K 1 13 CUTTER LP ,:TRAWLER ST I Z t 80UNAs R �(t ` A ¢ ar!z GC1 r.C1 o MARINA RO ( \� OIa 9 7 4 }'�GEViEW 1 G'J T14"i PL BAY dr T JC,. W ,CP�4;...::. d 2 8lAca . °r .»a i. "S 0 %z;. 1 DISCOVERY AY .: . u 29000 e — `a :.c k4., fir.::.. c�'$ roUNIRY C1 UB _ J _ o; . .:.. ti 1 AN Aff H CtNTz OR t rrr o G!Itw';=f: ca u vj ORI TWOO X 9AYtt Iel (f �J• {:t„ � :U.yf,`a''}' t �t..: ,� / �I u W } STATE ROUTE 4 �••.�_ _t w O w 1 MONTAUK WY I I S t Y MPNTAUK CT U 3BOWSPRIT£ Y �- _PROJECT'. SITE. ' NVB, T—T- -1ii- -�-- J-- ,�� i 6 BREAKER CT I '� 18lSCAY CT 4 6 BISCAY W W I^1 9 SUNSET PTT SEE ' E —! DRIPr,vP"P'�'_�'L !ter I ORIMVOPO CT �j` t 7 MONTEREY 1CT.•o'"?j "` L TRA A wSND1YAflP{p � �{ r 5 WNO`NAROi $YER RD BYRON BOYS RANI•}/ 6 DUNE PT vlv _- 7 DUNE PT PN CONTRA COSTA COUNTY CAPITAL;ROAD RAPROVEMENT PROJECT DESCRIPTION PROJECT TITLE Dougherty Road Rehabilitation PROJECT LOCATION: Dougherty Road south of Crow Canyon Road PROJECT DESCRIPTION: Improve the crating road to two lane rural highway standard_ PROJECT NEED: This project will increase the capacity and safety of the road. ESTIMATED PROJECT COST: $750,000 SOURCE OF FUNDING:. South County Area of Benefit COMMENTS: W.O.: 3013 TBX-- 100137 SUP_DISTRICT: III AREA: South County DANVILLE I I FTAMCNJ • \� AM I - y- - I - -? ------+----------- T. ----------- -- --- -- -L�— . � `� = +SA�1--` -- TRAI C�3TA---- ICO —i •\ Ja ''rti\ I RAMON! ^ .1CONTR.41 f \' Jiro ALAMED , OU CO COJTA i p �, pJ CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Driftwood Drive Widening PROJECT LOCATION: Driftwood Drive from Port Chicago Highway to Pacifica Avenue. PROJECT DESCRIPTION: Widening the eristmg pavement to 32 feet PROJECT NEED: The Driftwood Drive Extension to Evora Road will provide needed north/south circulation in West Pittsburg. ESTIMATED PROJECT COST: $165,000. SOURCE OF FUNDING: West Pittsburg Area of Benefit CONMENTS: W.O.: 0205 TBM: 12E6 SUP.DISTRICT: V AREA: West Pittsburg i ,.W C30CA40 HR 9 9 POCHICAGO HWY S°"' RT rel Iwl L i i0 �l 1 Nu 5 s Cq-� PROJECT LIMIT g ' _ c � + I i. •" fir, 9 v 0 ru-.• a COST 4 p �� Mwawww.r S � . eC S� •�� x :� I C,N�C II PACMA AVE \ aw �s-r+� coral �• o�w r lit a). s iiv j_• Sw \ if�iJ� ' •i! + r � J CONTRA COSTA COUNTY CAPITAL ROAD RvIPROVEII�PROJECT DESCRIPTION PROJECT TITLE El Portal Drive Widening PROJECT LOCATION: On El Portal Drive between I-W and San Pablo Dam Road. PROJECT DESCRUMON: Widen the ezisting roadway to a four lane,arterial standard roadway. PROJECT NEED: This portion of El Portal Drive is currently two lanes,while the roadway on either side is four lanes. This will be the final connection. ESTIMATED PROJECT COST: $400,000. SOURCE OF FUNDING West County Area of Benefit,El Sobrante Area of Benefit, City of Richmond- COMMENTS: City of Richmond's share has not been confirmed. W.O.:0041 TBM: 36B3 SUP. MSTRICT: I AREA: El Sobrante s= .�- Y • VISTA HILLS �� •�' ,;',' ? i � SCHOOL PROJECT LIMIT t:>," ' �, 1 sue AYW Po RAMCHO � kc7 j: : ;fir,• SCHOOL S9 —80 x A0 1 r!!• '1 !tt7 p0A RDC �,. 4AOAIA ; S I'An PROJECT LIMIT �.,� � SUB = t -•`,�1 , n • � 1 V. • .• �� � err r '!q)( 'a i•l � J \'� .`� �. N r C � t, _ 1 � '. �'-� -vl �v• r wu CONTRA COSTA COUNTY CAPITAL ROAD 2APROVE RENT PROJECT DESCRIPTION PROJECT'ITI'i..E Empire Avenue Bridge Replacement PROJECT LOCATION: On Empire Avenue over the Contra Costa Canal m the Oakley Area. PROJECT DESCRIPTION: 'Ile project will replace an casting two lane bridge with a four lane bridge. The bridge approaches will need to be widened and elevated. PROJECT NEED: The project on Empire Avenue to improve the vertical alignment and widen the road to a four lane arterial will be constructed in the Summer of 199L The e:dsting bridge will have to be replaced to accommodate this road widening. ESTIMATED PROJECT COST: $1,517,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CONWENTS: W.O.:0028 TBM: 59, D-1 SUP.DISTRICT:V AREA.Oakley LM PROJECT SITE ` + ` C�4 ... caN7RA a AL LAUREL RD LAUSUL A. - r WI >+ } tf WI Qi ai - ' WJ + + + CONTRA COSTA COUNTY CAPITAL ROAD MTROVEMENT PROJECT DESCRIMON PROJECT TITLE: Empire Avenue Reconstruction PROJECT LOCATION: The project is in the Oakley area on Empire Avenue between Bedford Lane and Laurel Road.. PROJECT DESCRIPTION: The project will reconstruct Empire Avenue by vertically realigning the road and widening the pavement. A median island with irrigation and landscaping and frontage improvements including sidewalk will also be constructed. The project includes the construction of shoulders/bike lanes. PROJECT NEED: The existing vertical alignment of Empire Avenue is presentty a safety hazard..There is a sight distance problem near the Contra Costa Canal due to the steep grade of the roadway. This project will improve the sight distance up to the Canal and a later project will improve the bridge over the canal. ESTIMATED PROJECT COSI`. $1,080,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit, developer contributions, Senate Bill 300. COMMENTS:TS:_ Money is being collected from developers on the western side of Empire Avenue for frontage improvements and pavement widening. This project will use that money to build frontage improvements to match the new profile_ w.O.:.4032 TBM:D7 SUP.DISTRICT: V AREA: Oakley INA ADEN w[IeFL PI / I VINTAGE 4p = R '-, INE R SEE©E I �Miti�I $ I icILFNI R ,�I�TJ� ]NAApICO R 3 RE A` A� AKLEY ° N <u� � c IEGN CT S -- -- I } —___�F -� _� s� MAINo`'— < ST <V, I < �F° 5°WWIL AT ' PROJECT LIMITS W RUBY ;�� a �; ..,E c Y j MID, I ASN I} u w IMI. < I� NUT TREE GUM TREE fl L W ?PRESS RD Q B E D�F�O_ R D L M •• ILD?i ML U c wA R W i [NOX I A1014 [ ? a i �•S COSTA —�N u ��/� � wppDMDNi LAUREL RDS I Ii F+ I a I PROJECT LIMIT. i ; I i \ alI I M I I _ I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT'IIIb-: Empire Avenue Widening PROJECT LOCATION: On Empire Avenue fmm Oakley Road to Bedford Lane in the Oakley area PROJECT DESCR.E ION: Widen Empire Avenue to provide four traveled lanes,a sixteen foot median island,and shoulders/bi-ke lanes. PROJECT NEED: Empire Avenue was analyzed in a transportation model of Oakley's road network which indicated the need for a four-lane fatality. The existing two lane roadway will be inadequate to serve the increasing traffic flows due to new development. This project is a continuation of the project to widen Empire Avenue between Laurel Road and Cypress Road. ESlATED PROJECT COST: $745,000 SOURCE OF FUNDING. Oakley(North Brentwood Area of Benefit,developer contributions. COMMENT'S: W.O.:0055 TBM: 22D6 SUP..DISTRICT: V AREA: Oakley PROJECT LWTfit - OAKLEY RD WA,x sr t 4 � t a i it E t;f lr0 J T-- -4:=4= o --•-- -•-, -• o�- c VIxA7 •�t1 C t i ♦� � ... •SM:400 .x !z 1 1 :ix IL a II ` t t IA'JlrtAx oir 4 wrr ear ... t PROJECT LIMIT _ "' ` spas w + BEDFORD LANE w qui tt CONTRA COSTA COUNTY CAPITAL ROAD Il"ROVEMENT PROJECT-DESCRIPTION PROJECT T=- Empire Avenue/Cypress Road Traffic Signal. PROJECT LOCATION: At the intersection of Empire Avenue and Cypress Road. PROJECT DESCRIPTION: Install traffic signal PROJECT NEED: This project will provide the necessary gaps in traffic flow which increases the capacity and safety of the intersection. ESTD FATED PROJECT COST:, $150,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit CON04E24 iS: W.O-0224 TBNL• 22D7 SUP.DIS'IMCT:V AREA. Oakley Z3 -M Lz Aug AUTERN wT 1xi GU. TRS AQ Ste PROJECT SiT �� ;a a m RT o ?oRT *AY0-0 i I I ICAC; 7: , 33 ?O~ SAS J.Z. i U%aI �iiq-1i �, 36DFORD LN CE TATE l i � �y 5 �7 I n �I�IaI`Ie� I � W I, iii I CHIANTI ^. a. W ' a W I �Nox LN I_ CONTRA COSTA COUNTY CAPITAL ROAD IlOROVEMENT PROJECT DESCRIPTION PROJECT'I=- Empire Avenue/Oakley Road Traffic Signal. PROJECT LOCATION: Eamptre Avenue and Oakley Road.m Oakley. PROJECT DESMON: Install a traffic signal, provide minor pavement widening, and rec Onstrnct median islands. PROJECT NEED: To increase the capacity and safety of the intersection. ESTIMCAI"ED PROJECT'COST: W0,000- SOURCE OF FUNDING- Oakley/North Brenm)od Area of Benefit- COMMENTS. enefit_COMM NTS. W.O.: 4019 TBML- 22D6 SUP.DISTRICT: V AREA- Oakley .M 1 13 N 17 CAROB i iLN I i FsgR 1 s 7 10 1 1 17. T R SA s 3I23 '!� i" X54 zls, e ~4 'PI EI I° f ii i SANTA °c ST. FCAN � I J O� BURG ST q BBC I I � I = •:s 3 ice OAK•LE.Y RD; 3711 I I MAIN ST 1 , 1 1 PROJECT SITE' ,,'.. ' 3 > �p pf i Q 1 1 1 ; I ul 3-HAROONNAY �JI 9 9...a I� 7 � •.,. ASHW000 01 ^Mar JR5 58 = = i CONTRA COSTA COUNTY CAPITAL ROAD Il"ROVEMENT PROJECT DESCRIPTION PROJECT TILE: Evora Road Widening PROJECT LOCATION: On Evora Road from Mota Drive to Pomo Street. PROJECT DESCREMON: Widen the casting road to a width of 72 feet within a 92 foot right of way. PROJECT NEED: The volume of traffic on Evora Road dictates the need to increase the width of this road to provide for four lanes.. Also, the safety of this road will be increased by constructing a 16' median island. ESTIMATED PROJECT COST: $782,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit_ CONDAENTS: W.O.:4073 TENt 1402 SUP.DIS'TRICT: V AREA. West Pittsburg 7� 1 31 j Ca7'r/`r •moi dl OI nll��� �j,�i 3 Y S .13T «sN.w63. catcoar on U RG;= wiuowi PASS r3�; j MI '� P 0. MOPES ` I f I EVORA Ci I I ✓ I y� I i r J -----PR,OJECT" LIMIT_;PO 177 7 CONTRA COSTA COUNTY ' CAPITAL ROAD IMPROVEMENT PROJECT DESCRUMON PROJECT'I=- Evora Road/Willow Pass Road (West) Traffic Signal PROJECT LOCATION: At the Evora Road and WMow Pass Road(West) Intersection PROJECT DESC1tRl MON: Install a traffic signal for this future 44egged intersection_ PROJECT NEED: Future traffic volumes warrant the need for a signal ESI�1lATED PROJECT COST: S15%000 SOURCE OF FUNDING: West Pittsburg Area of Benefit CONMEEN TS: W.O-- 0209 TBM: 1402 SUP.DISTRICT: V AREA: Concord r/ TL PROJECT SrM- V lilt t it l CO 0 AQ iy 4 Q ' 0 r q 9,�0 CONTRA COSTA COUNTY CAPITALRROAD`I1biPROVII1 TENT PROJECT DESCRIMON PROJECT T=- Golf Club Road Curve Realignment PROJECT LOCATION: At the intersection of Golf Club Road and Paso Nogal PROJECT DESCRIPTION: Realign curve to accommodate an increased design speed or install a tia>Fc signal A bridge crossing may be needed across the Contra Costa Canal, depending on the radius of the curve, if the road is realigned PROJECT NEED: The existing curve is very sharp and is uncomfortable to drive. There has been several accidents at the curve over.the years. ESTIMATED PROJECT COST- $443,000 SOURCE OF FUNDING: Central County Area of Benefit COMMEtM: Project is being reviewed by Road Department and City of Pleasant Hill to determine the scope of work for the project. W.O.:4129 TBM: 47A3 SUP_DL=C_T-. 4 AREA: Pleasant HUI � y M:; � a � � 3�,�► b��s \ l• ��J e�n�uen,00 ,`y ��� !; t p � .,.r. • sss. 0� f ' o �! GOLF CLUB R0I" iTRA COSTA GOLF CLUE =- •• r i PROJECT" SITE: �- y„ a ASL 0 • J x .. VALLEY _ COLLEGE • £L£tr. ' • i 100 w f CONTRA COSTA COUNTY CAPITAL ROAD IMPROWNf ENT-PROJECT DESCRIPTION PROJECT TITLE Hilitop Drive Realignment. PROJECT LOCATION: On Hilltop Drive from Park Central to Manor Road. PROJECT'DESCRIP'T'ION: Realign the road vertically and horizontally: PROJECT NEED:. The increase in sight distance wtEll reduce vehicular and pedestrian accidents. E�TED PROJECT COST. $1,000,000. SOURCE OF FUNDING: Measure C Return to Source. COMMENTS: w O.:0008 TBM: 36C2 SUP.DISTRICT: I AREA: El Sobrante �^ .a�scf�rqzci:t.•..��r v�, .`p ),'SA(r0 pec�'r�^�1t�r SCHOOL S TRICT 39"2r'r i.iziaji rse.sx Y %9`'�''t4 7"'4�Y„ a�� rroO A•�"rtrag.c"js" •.,"' „i �" � G ' ,4 t ' .� '9 PROJECT LIMIT' f 7 \' fie,•�ti,ti + w t- 4je ^1.14 ;/1?�1? ("�? ,• �t`�C' ++f,Jt rZt z �+., .,t• � '.q°�. a 9q .w�•\rt' GO , •.u, (JI 'M �':+,t EL SO$RANTE 1o' _ SCHOOL o .z.e qsi rtzz orr g ?¢r+� �+ _�_1b `zt I r'�' rzrr •_ ,O + i +� 26g rtm ,` .! nv? •,` a z i,^ VT z•r s� xse` .:1 "V r �•r�\: :i„ni• j � rr — � xrxr �,z. � In..�.I • .n .-, f'�''� `� 750 a9�� �xm x.tz 7}=` b,•y A r r I ANOR ' "srrr er� .1 < (rr2 -t fir. sa Qt •� ,��f li!!y''��� -r rfJ $ �y� � Fr• ,J 0! 38 (ter 4 wxi •y:i. _ .r-t •, + 44 V. _38• _.. 3 , 1 l 3 29'9- ar 4 SUB. .\-iJd. co \ " UNI . � if I;I:•S! ..' (�`,V 2.3 5 6,Kyr'•n Q 2♦5 756 ' 5 �� •_ zs5 K �, i3 �� a �T_s y Rrt•�''-�1 ��' , 243 24a +•f x, 4 i7° V#r �t'�r� 1 ` �t •f 9 15r 2K5 +' •7 ' w\ Mor :. \u,..-fir 4 i ( ,�, N9 1iy'. 7•>>J9 r�o3 .^r°w r'p� _G~ta (�. .37 Sj ` `• �I99Ll 1L '(� /�` y'7 •ro' i95 �' a 9.. 1 -Y� 1 LE SETH �' ' e I CHURCH OF _i\ . ,5 -"� ^po t•Zs 5,',i° .. ELL a I iJJESUS CHRIST \ '1{' �zsz _ °oti s < w ,'. LL 1 OND JEWISH 4 €�--; �t I" ( OF AUNITY CENTER LATTER DAY SAINTS K. �p��,,�.pJR i�' te le•rr ma Z9�i '2+ `' Q\.^ t ..iz sw41 X275. fl,� r1. Sri•yJxr •••o rel z ---�+f�f t•+ :• xH �`t'.� •` ,`, .s• 1 Wil: �� K ...'.i� o l'..._✓+1 t2)5 ?rx�°. r.,�1 �'�1 ! ~PROJECT�UMlT - \ � r� ._..�..� •rn '\/ �•3 ` _pl rori / layo a9��1 .a � . \:r' .r ...... -r--�lo ~,�\ .�, i 1 •o � ��,,.•,J'�o � 77 '1 ... .\= I"' / i. 0.� CONTRA COSTA COUN'T'Y CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION ' PROJECT TPIZ..E: Johnston Road Bridge Replacement PROJECT LOCATION: On Johnston Road at Tassajara Creek PROJECT DESCRIPTION: Replace the existing wood structure with a concrete reinforced box girder bridge. PROJECT NEED: The existing bridge has been identified as being structurally deficient by federal standards. ESTIMATED PROJECT COST: $557,000 SOURCE OF FUNDING. Federal Funds,Road Funds CONQAENTS• w O.: 3008 TBNL- 106A2 SUP.DISTRICT: III AREA: Tassajara i a I ilet I o ar I I O j N ` 9H I I I (PROJECT SiTEI PENN ------ -----=--}- Y ON R --�. ASSAJARA FS I I AND 1CON " CONTRA COSTA COUNTY `.. CAPITAL ROAD 13"ROVEMIE NT PROJECT DESCRIPTION PROJECT TTII.F— Kirker Pass Road Overlay Phases R and Ta PROJECT LOCATION: On JOrker Pass Road from approdmately 900 feet north of North Hess Road to the Pittsburg city limits. PROJECT DESCRIPTION: This project will overlay the 60 foot width of Kirker Pass Road with open graded asphalt concrete on top of asphalt rubber. Five to ten percent base failure reconstruction is also expected— PROJECT NEED: Kirker Pass Road is a major regional thoroughfare carrying a high volume of truck traffic. This overlay will prevent further failure of the existing roadway and restore the original strength and safety of the road. ESTIMATED PROJECT COST: $1,000,000 SOURCE OF FUNDING Federal funds (Federal Aid Secondary),Road funds CON04E NIS: W.O.: 4194 TBM--- 52A3 SUP.DISTRICT: V AREA: Pittsburg 30 fNk ' - I 31 y PROJECT' LIMIT I I_ori' I v y' t 5 1 / CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIMON PROJECT TITLE: L Street Traffic Signal PROJECT LOCATION: L Street at West 18th Street near the Antioch Fair Grounds. PROJECT DESCRIPTION: Widen the pavement at the intersection and install traffic signal. In addition, storm drainage and median curb will be installed. PROJECT NEED: Currently,this intersection is marked by a stop sign in all three directions. A traffic signal with pavement widening will increase the efficiency and capacity of the intersection by decreasing the delay time. In addition vehicular and pedestrian safety will be increased. ESTIMATED PROJECT COST: $584,000 SOURCE OF FUNDING Pittsburg(Antioch Area of Benefit,City of Antioch,Measure C Return to Source Funds, Road Funds. COMME2M: W.O.: 0019 TBM: 20E5 SUP.DISTRICT: V AREA:- Antioch PAS t G![OUHOS • ^ 4MTIOCX • _ � AoFf J y 1�:'f ' scaoot ' ,�tt�Ji � 4 • r -�- • - y 1NTIOCN �IS j-. W 18TH sT Sc>♦ooc 37 J 0+ I I-f 31 1i1:1}r/ccs �l PROJECT" SITE -A w w r f J N It 45 of �"•r\ �• 0 • � retia : � � �;�1�, i • ; r• =3: N. 7 '��l� Sw d —� \: SCHOOL :7„tI i t�:1 z1 7•j:l;i it CONTRA COSTA COUNTY CAPITAL ROAD 1IMPROVEMEN'T PROJECT DESCRIPTION PROJECT TITLE: Laurel Road Extension PROJECT LOCATION: On Laurel Road from Empire Avenue to the proposed Delta Expressway. PROJECT DESCRIPTION: Construct a two-lane road up to arterial design standards which will connect Laurel Road from Empire Avenue to the proposed Delta Expressway, The project will include a bridge structure over the Southern Pacific Railroad Tracks with an at-grade intersection at the Delta Expressway. PROJECT NEED: In order to service projected traffic flows, Laurel Road has been designated as an arterial standard road to be connected to the Delta Expressway. ESTIMATED PROJECT COST: $4,444,000. SOURCE OF FUNDING: Oakiey/North Brentwood Area of Benefit,Road Funds COMMENTS: Frill for the approaches to the bridge over the railroad tracks will be acquired from the Lindsey detention basin_ W.O.: 02ZS TBM: 5902 SUP.DISTRICT: V AREA Oakley R ®rl--1 FAtiAnCTST S ' a 1"Awam Cr LN QI ®i ANTIO 4 W I _ AKLEYI � I ( .RAR � j >J --LL .. PECAN LH AGE MA T K ALMONOWOO )k - ' rAlf � $ �� LCIWI AT ` IL ic`b1 ~ "OS4 RX t AAl Y A � � � 1' LU < v Cr RI -- ( - F r� <A M O � AMO �I a fv MT REE I RNE a_ a P+1u• T TERRA 2 l.N a 31Zu ���cAtE VEROE IN t � W < Y RES n — � eWr I -- LM I ;?fl, ` =11 rLA �wvu 4 qO 'm D _ I-PRO CT Umn 3 — — — — — — Ae -- 'a i -- CARP a m 1 I I 'Vww, I I � I 11 VJ I 1 �O I� 9 I I } IOC� f I I y I , CONTRA COSTA COUNTY ., CAPITAL ROAD IMPROVE ENT PROJECT DESCRIPTION PROJECT TI TLE: Laurel Road Widening,Brown Road to Empire Avenue. PROJECT LOCATION: On Laurel Road in the Oakley Area. PROJECT DESCRIPTION: Construct the northerly half of the planned ultimate width of 80 feet. PROJECT NEED: In order to service the projected increase in traffic flows,many of Oakley's roadways need to be improved. This projected will provide a two-lane road built to arterial standards. ESIZMATED PROJECT COST: $543,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit. COTS: W.O.:0212 TBNL- 22D1 SUP.DISTRICT_V AREA_ Oakley � 1 d !lO�OAO CONTRA COSTA tN I ' a COSTA 1Qj i= CANAL LAUREL RD I i +o 1 P OJEC T LIMIT W al Lu.. z ----- -- o — x - m - F + + ; I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVF_MENT PROJECT DESCRIPTION PROJECT TITLE: Laurel Road Widening, O'Hara Avenue to Rase Avenue. PROJECT LOCATION: On Laurel Road in the Oakley Area. PROJECT DESCRIPTION: Construct the northerly half of the planned ultimate width of 80 feet PROJECT NEED: According to the General Plan,Laurel Road rewires arterial standards to service the projected increase in trdffie flows. ESTIMATED PROJECT COST:, $603,000 SOURCE OF FUNDING Oakiey/North Brentwood Area of Benefit CONDAAEN'IS: W.O.: 0213 TBNL-- 60AI SUP.DISTRICT: V AREA- Oakley "'QJ ZI LMT JM 1 47 3 � cj� vN[�000 JR t I N Q,P •• .a•S BP �' a 1 CON061T s -000MAH JN e � S Din _ <ttaA.em f 3 w > . u Q ♦oaf a , W i LAUFM-FtD a PROJEC - LIMIT — i a I...... F I I - ---------------- I , CONTRA COSTA COUNTY CAPITAL ROAD RvIPROVEMENT PROJECT DESCRIPTION PROJECT T=- Laurel Road Widening, Rose Avenue to State Route 4. PROJECT LOCATION: On Laurel Road in the Oakley Area. PROJECT DESCRIPTION: Construct the northerly half of the planned ultimate width of 80 feet. PROJECT NEED: According to the General Plan,Laurel Road requires arterial standards to service the projected inavase in traffic flows. ESTIMATED PROJECT COST: $603,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CONWENTS: W.O.: 0214 TBNL• 6OB1 SUP. DISTRICT: V AREA: Obey . i� �i i I I= i ii i �i •rr_�F BERfR cf 1 i� J ,,jj7 tiles � 9 7 vrw(g1Fj - I .LAI •�y i SSi �y• _ Kl: • Z l @ 1 I I �' •I t USrrfM ` r I 6356 y N: � �I:il lit! "�•' y:,� °°s) .a'i i �' ♦ 8 b a. O A li �. I • ,Iw �= � 1 y a 4W 19 LAUREL Rn I � uu •�p I I I PRO�I T I IT I I I Q LU I . 0 1 FT � h I 1 i I ]LIE , i l l i 1 CONTRA COSTA COUNTY CAPITAL ROAD IMPROYE11A1'T PROJECT DESCRIPTION PROJECT TiTI.E: Laurel Road/Empire Avenue Traffic Signal PROJECT LOCATION: On Laurel Road at the intersection of Empire Avenue in the Oakley area. PROJECT DESCRIPTION: Install a fully actuated ttalfic signal for this 4-legged intersection Pavement widening and right-of-way acquisition will also be required to allow for left turn lanes PROJECT NEED: This project will provide the necessary gaps in traffic flow on these two future artenaL& The number of vehicular and pedestrian aasdents will also be reduced. EST MATED PROJECT COST: $165,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,developer contributions COMMENTS: This project will be completed in conjunction with the widening of Laurel Road and Empire Avenue. W.O.:0062 TBNL- 59DI SUP. DISTRICT:V AREA: Oakley E {kl � I fill 1 vy t --=--i-_ it1 tL s W t t l 1 - i t 1 t COSTA CONTRA C NAL LAUREL RD PROJECT SITE.10/ 4 CONTRA COSTA COUNTY , CAPITAL ROAD McROVEMENT PROJECT DESC�IMON`; PROJECT=IF— Laurel Road/O'Hara Avenue Traffic Signal PROJECT LOCATION: At the intersection of Laurel Road and O'Hara Avenue in the Oakley area. PROJECT DESCRI3?'I7ON: Install a fully actuated traffic signal for this four-legged intersection. PROJECT NEED: This project will provide the necessary gaps in traffic flow and thus increase the efficiency and capacity of this intersection. ESTIMATED PROJECT COST: $150,000 SOURCE OF FUNDING; Oakley/North Brentwood Area of Benefit CON M ENTS: This project will be completed in conjunction with the widening of Iaurel Road and O'Hara Avenue. W.O.:0060 TBht 60A1 SUP_DISTRICT: V AREA: Oakley Y W I •+k.. y u ,., ,.. xj w d �r CC� . •r `laltCtl2 ~ v7 COSTA CONDUIT -J I i � .1 erJ4GQ,�'f � aZ � M• I 1 CP < PROJECT SITE O LJ n ►o_ LAUREL RD 1 � 1 1 1 i CONTRA COSTA COUNTY CAPITAL ROAD-uApROvE ENT PROJECT DESCRIPTION PROJECT'TTI LF- Live Oak Avenue Widening PROJECP LOCATION:, .On Live Oak Avenue between State Route.4 and Oakley Road in the Oakley area. PROJECT DESCRIPTION: Widen and overlay the custiug pavement to provide a two lane mad which is bunt to arterial design standards. PROJECT NEED: The existing two-lane roadway will be inadequate to serve the increasing traffic flows due to new development. F rDAATED PROJECT COSI`. $342,000 SOURCE OF FUNDING. Oakley/North Brentwood Area of Benefit COMMENTS: W.O.: 00'74 TBM: 2205 SUP_DISTRICT. V AREA: Oakley • STATE HWY 41 STATE NW7 4 PROJECT LIMIT iV H ' H W a M. W Y♦ r7 �i H M M h M PROJECT LIMIT OAKLEY RD 1 ' � i CONTRA COSTA COUNTY CAPITAL ROAD MQROVM&ENT-PROJECT DESCRIPTION PROJECT TITLE Loring Avenue Retaining Wall PROJECT LOCATION: Loring Avenue at Vallejo Steet in Crockett PROJECT DESCRIPTION: Repair fatting retaining wall and reconstruct roadway. PROJECT NEED: The existing retaining wall,which is failing,is causing the road section above the wall to crack. This cracking in the pavement surface, due to the earth movement behind the existing retaining.wall, is allowing water to seep into the pavement section causing additional problems with utility lines. ESTIMATED PROJECT COST: $612,000 SOURCE OF FUNDING: Road Funds COMMENTS: W.O.: 4139 TBh�L•.4B1 SUP. DISTRICT: II AREA-- Crockett PROJECT SITE 0 . LORING AVE 4�``e 1011l7W AK "1 VWSLON T O IT lu a � � D li 1 SCOM o ALIS ►orora • 1 F � 1 •SLI � O { 4 CONTRA COSTA COUN'T'Y CAPITAL ROAD IMPROV EviENT PROJECT DESCRIPTION PROJECT TITLE: Marsh Creels Road Curve Realignment PROJECT LOCATION: On Marsh Creek Road approximately 2,5W west of Gill Drive. PROJECT DESCRIPTION: Reconstruct a compound curve on Marsh Creek Road to follow a curve with a single radius. The project will include grading the hill back to allow for a uniform 400 foot radius curve. PROJECT NEED: This project will improve the existing alignment which is a discontinuous curve,to a single radius curve. The new alignment with its smooth symmetricai transition will increase the driver's safety and comfort when driving this section of Marsh Creek Road. ES ITMATED PROJECT COST- $334,000 SOURCE OF FUNDING- Marsh Creek Area of Benefit,Road Funds. CON"AE:N'IS: W.O.: 4104 TBM: 8305 SUP. DISTRICT: V AREA Marsh Creek errow.airt' �16'+� �� �is w�.• »»�_ rm � �-S � rat S ._ Y t 4l •nr�• _ �� t San ��• ruar ai.ir5.6 X10 tlrf' trYlf j VAU" •[rR1�a lMi�f i � Y�� 21 it '!� armor,�� .��..��«�...•r ,»�R ,«+�""+ .. � �" .+- �� _ n a PROJECT SITE a LL'Yfilm S 'R heti i 33 a�, reaatt . ; ljt ♦ " V `+ w �� �` rIJIMr/�IaNfia►' T tt i a rr { *.r+wwaa TYtwrY L 3 . Y ' CC ACC A Cp?'Rose V^4 p R CAP R d'tjaT'c Si93a1 �iR°ad W.la d�afiey V-1ew °a R.°ad 3'd ValleY of �� the Y�� c�pCA p1�3 �' fou fego� �a°D of a Siva'-0pN= guise the �gOsi Zt p1E �' Cp5'r: $175, nefis '° e,City ofe�°4d 3 br 4g YRp�Ct to mea°f ed � to 'TFv gobra� n°C�n Co App A' pF�� has'cbsn°nd ivy of *S shy �..----- SO CI%% \ u 1 `J 1 r'� Cp�IR�i���� \y .+ft +•N e � II �+ i S rf .13++9J A +\ 7 '^ 23+ .✓+ Qy t)6 S e M of 0-3015 so �. X15' • L 25!.•0 °a' +:>i• '^t,re�� �y1 OR' ani C{ � yJ�' � rn 155 y+ .+?+o^ �� � .g � �+>:.� 5• 5�• ti /' 5'r A y •,b5 v + e•: jy{�IE pQ4. SCK y,:m,R •y '`�+ 49, rB%" 6' � y1rP v 'o \ .r�q t � � r..sr Po '.r +�++ -ry. + 'It t+' •ro tir, � � � mow' ry�i a! - 'S \ •�' ?' ;�+'r;.j�'`,yf��` Vii' + ''f �'+,f `�'i i 5,' �5�� ��� 5�5ya ,1",9 .to•�^ ! *'LO �V ^+t ' -� �e''S -'^ .or-a aA• +. y ria �.+r; Ry 'w .� L, yiry j+p?_,?osg,y'ya •Wy',-�+` r �` .9 ' �',yyn ,d Via. VlE'N V G. ��� r? k`55 ' .r5_a .s..•9r .,+t:,1 a P •,r �+ 4wi 'Q�'r'•rr �r .-,r: ,.•• � �,r. .yrl .: \ a J '�+ "•0.7 .,o+£n++r'r0,r. G�� �'QY +~ �. ,/ !� LH�ygLOE M1.� y OR S Ir +. GRE H ^r5 +'+y ''?y''- �'��+ .�' G y,o-'•• °� 0 e ,r..eY"tTE IN r5MT6 R1TA 'Joey'pq, a 9f •tV� '9�t�1 � I I}YE pvEa OSI :ai^• •,';�' °.• 3+a� °mss ? ' •'D5 ?o� f` 1p LOT CONTRA COSTA COUNTY t CAPITAL ROAD WROVEIVI W PROJECT DESCRIPTION PROJECT TITLE McAvoy Road Railroad Warning SignaL PROJECT LOCATION: McAvoy Road and the Atchison Topeka and Santa Fe Railroad Tracks PROJECT DESCRIPTION: Install one No. 8 flashing light signal and one No. 9 flashing light signal with gate, replace sig insulated joints with non-insulated joints,and provide necessary engineering to interconnect with similar devices at adjacent Southern Pacific Railroad.tracks. PROJECT NEED: McAvoy Road crosses two railroads tracks within a distance of 100 feet: Atchison Topeka and Santa Fe Railroads to the north,and Southern Pacific Railroad to the south_ Presently,a warning gate does not exist on the south side of the Atchison Topeka and Santa Fe Railroad tracks since the gate for north bound vehicles exists 100 feet south at the S-P.R.tracks. PUC recommends an additional gate be added at the Atchison Topeka and Santa Fe Railroad tracks to prevent accidents. FST MATED PROJECT COST:. 5200,000 (90%Federal funds, 10% County funds). SOURCE OF FUNDING West Pittsburg Area of Benefit (County share),Federal funds. COMMENTS There is an earth berm between the railroad tracks which creates a sight distance problems that the PUC wants corrected in conjunction with this project. Removing the berm will require relocation of Southern Pacaftc Railroad pipelines. W.O.:.4317 TBbL- 15135 SUP.DISTRICT: V AREA: West Pittsburg /CAT' PIAR1101Y i PROJECT SITE •. sQ + t T4f'�M rOrE hp �C d • .. �. RTN f�� O Sl,yr, 1} i } • C INCW :O � • w i r • f j : r. � .*�' � t t121��t ! 2�2 !�2 •I2 2 t � � ; 2 t � � r u.••ow ... ', 1 /� J ,• 1 ,.. ,l fit tQta !\.iR2 � f '� • .M —_ rrtet �•�1/ � � � ttir MER1Ei]L!E ,• � i . T z— �a t. �t r .(� � ;I •. J' ,s ,.i�+i ���� • stn■ t CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT'ITII.E: Measure C Roadway Overlays PROJECT LOCATION: Various locations throughout East,West and Central Contra Costa County PROJECT DESCRIPTION: Lay a blanket overlay on designated roads throughout the County during the next seven year period- PROJECT NEED: These roads have deteriorated to the point where they are unsafe for motorists. The overlay will refinish the surface and allow for smoother rides. ESTIMATED PROJECT COST: $1,000,000 annually SOURCE OF FUNDING: Measure C Funds Return to Source Funds COMMENTS: W.O.:0050 TBM: N/A SUP.DISTRICT:N/A AREA Countywide I I , ! I • I 1 I I WN - 00, I ^I� ti. , t •^ 9. I t I 1 I� I I I I I 1 I I I I t t I I I I I I i I I I I I I I I I I I i CONTRA COSTA COUNTY CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TM E: Measure C Roadway Reconstructions PROJECT LOCATION: Various locations throughout East, West and Central Contra Costa County PROJECT DESCRIPTION: Reconstruct the roadway section on designated roads throughout the county during the next seven year period. PROJECT NEED: These roads have deteriorated to the point where they are unsafe to use. The reconstruction will completely refinish the roads and eliminate the current maintenance problem. ESTIMATED PROJECT $BQ COST: O,000 annually- SOURCE OF FUNDING: Measure C Return to Source Funds CON04ENTS: W.O.: 0051 TBI:NIA SUP.DISTRI4= N/A AREA: Countywide t I N AA ri I l i i I i 1 C i •.L i • � i t 1 1 C C r"'1 >.• �. 1 � CONTRA COSTA COUNTY CONTRA COSTA COUNTY , CAPITAL ROAD_IMPROVEMENT PROJECT DESCRIPTION PROJECT'ITTLE: Miranda Avenue widening PROJECT LOCATION: On Miranda Avenue between Granite Drive and Miranda Place in Alamo. PROJECT DESCRIPTION: Widening of Miranda Avenue to 32 feet to include two five-foot on street bike lanes and two eleven foot travel lanes.. PROJECT NEED: Miranda Avenue is very narrow and provides access to the local elementary schools.. The widening will provide a safer route for all bicyclists using this portion of the roadway. ESTIMATED PROJECT COST: $785,000 SOURCE OF FUNDING: Alamo Area of Benefit,Transportation Development Act Road funds COMMENTS: Construction will begin in the summer of 1991. W.O.: 4128 TBM:-- 78A2 SLIP:-DISTRICT: III AREA:Alamo ,. �1 • ��d. e. OT . O1 zefV��•/`V ' PROJECT LIMIT �' �. '� .{ 11 SUB i I v 4825 00 M at tr '��Jd ■ 1 � � J1 . s 1 ' » IT WALIV 3cN001 » » t� ti 5 ■ » 5 PROJECT LIMIT CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE Morello Avenue Realignment PROJECT LOCATION- On Morello Avenue from Pettit Lane to Marie Avenue. PROJECT DESCRIPTION: Realign Morello Avenue at the AT and SF Railroad Tracks and improve to a two lane arterial standard road. PROJECT NEED: 'Ile road is presently not wide enough and the approach to the railroad undercrossing is a sharp reversing curve that needs to be improved. =1MATED PROJECT COST: SM,000 SOURCE OF FUNDING- Martinez Area of Benefit CONfiVENTS: There has been a lot of development recently in this area with an increase in traffic on Morello Avenue. W.O.:4058 TBM- 1OC4 SUP.DISTRICT: H AREA: Martinez s r MARTINEZ �o ' VINE' RESERVOIR Ao L °j ny °+ t° c=� � s•• b 10 VAL14XC 34:1 LU 0 N t• .' , .,y n tt Wp < 3 L t !• i J KEN MAY 34 ]! ,y " LA c L 7: PET 141 LN I f/r o N e r•r o , q g � ? tax>• , .�, v t f y�y a' Y e U • f 4PROJECT IM1 ..., 712 �, � y � . t � ' c Al 34 1AAIE 4717\,\ SSI 9 Mf/ 1., j 8 / r OA AN•L` A / L• I l., (� !r 44 , 1 !At1AFl L.O CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT"TTI LF-- Morello Avenue Reconstruction PROJECT LOCATION: On Morello Avenue from Pacheco Boulevard to Pettit Lane. PROJECT DESCRHMON: Improve Morello Avenue to a two-lane arterial standard road. PROJECT NEED: This project will increase the sight distance of the road. ESTIMATED PROJECT COSI': $271,000 SOURCE OF FUNDING- Martinez Area of Benefit C01 MEENTS: 'There has been a lot of development recently in this area with an increase in traffic on Morello Avenue_ W.O.:0006 TBM: 1004 SUP. DISTRICT: H AREA: Martinez a r Ct. e 7 FTs v zs [osr. •ze 5.26 ) u fe ryT,9 t� CAN AI MARTINEZ >• [os ? e('A_�+ • h0. e. _�' V/Nkr 34 RESERVOIR Ro INS L ,i0 ; J r°z c• o A 10 0?b •:^• •.f a �� � o �"c4' ��, °?. "v � T 1 N � � � r�y' •'J' L14� ) ;r Oma/ 17 g WKEN wAr ,�� >t w E� ^ y u'+ a' ]! o ,p ------------ ]I fF,iT �s •)- "LM a� W �= !J37 53 ZZ 20 22 o L > a .". 47/Zfl ,,.. ', `; ,.e _ a� :`to s t •3 ,:+, SP A i ,'^"• rte'- •4f z.f a z $jU'9�zf Z° _ `I` WARM 4TJ ' / SUB • •fl N �V +I= 44 > CONTRA COSTA COUNTY CAPITAL ROAD MIPROVEMEN'T PROJECT DESCRIPTION PROJECT'ITIT..E: Neroly Road Realignment at Laurel Road. PROJECT LOCATION: On Neroly Road between Subdivision 7359 and the Laurel Road Extension_ PROJECT DFSCRIP'I'ION: Widen the existing pavement and construct an extension of Neroly Road to connect to the extension of Laurel Road. The new road will be built to one-half the ultimate width. PROJECT NEED: The realignment of Neroly Road will provide connection to the planned extension of Laurel Road. ESTIMATED PROJECT COST: $926,000 SOURCE OF FUNDING. Oakley/North Brentwood Area of Benefit COM1bIENTS: W.O.:0216 TBM: 59D2 SUP_DISTRICT: V AREA: Obey 9q� I �Oq I O COSTA �• CONTRARIEL CANAU :ANAL. - -"' ` u LAU F EL RD 401 017 000 � I 9 t I \ i PROJECT LIMIT I i I r I � CONTRA COSTA COUNTY CAPITAL ROAD UMPROVEMENF PROJECT DESCRIMON , PROJECT TM F— Neroly Road Widening PROJECT LOCATION: On Neroly Road between State Route 4 and Oakley Road. PROJECT DESCRIPTION: Widen and overlay the existing pavement to provide 32-feet of pavement with the design at arterial standards. PROJECT NEED: In order to service the projected increase in traffic flows,the General Plan designates Neroly Road to be improved to arterial standards. ESTIMATED PROJECT COST: $635,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.:0215 TBA 22B5 SUP.DISTRICT:V AREA:Oakley m JL +� SANTA iE 4A.NO IMPROVEMF nti {i 1 SR 4 'ITATE wW, A; I t, lil psi It' Tl T " PROJECT LIMr I y I till fl 111 + Itlt 'I�l"fie II 11 i tl ti 7 it a _ Ill ill w o Z OAKLEY M ,l 11 •«. ,,,, I reel , -•{- ,1 -s I li ' ,'I V s ♦T CONTRA COSTA COUNTY CAPITAL ROAD McROVEMENT PROJECT DESCRIPTION PROJECT TMX- Neroly Road/Oakley Road Traffic Signal PROJECT LOCATION. On Neroly Road at the intersection of Oakley Road in Oakley PROJECT DESCRIPTION; Install a fatly actuated four-legged traffic signal. Pavement widening and right of way aalamition will also be required with this project to allow for the installation of left turn lanes. PROJECT NEED: This project will provide gaps in the traffic flow,and thus increase the efficiency and capaeaty of this intersection.. E S'TIMATED PROJECT COST: $300,000 SOURCE OF FUNDING. Oakley/North Brentwood Area of Benefits.. COLADA EM: 'This project will be built in conjunction with the widening of Neroly Road and Oakley Road. W.Ow, 0063 TSM- 22B6 SUP.DISTRICT: V AREA: Oakley I rt !! !t YY JI It Jt nw t! Ir a- ' I+ It IVr 1I = C y LM tA"!r tilt 'w.JJ I1 fl t it } It Its 0- UL, - UL - PROJECT' SITE . Itr 1� " z. r _ I t - ;� 0AKLEY RD tr !t t t{ 3 a r II 'r •rr t 1(?1Cy0WCM ML It is IJ t it t1 < •�"' Sul '- i ,- rI 11 �, ,. ..�+ sue . • rt rt S�� � � , ~ ►?CII t! It C' I/ 7 .. nr lir t{ t t !t � Curr>• '• � ~ { w t ! It I *Ott*a If 11 rit I r a t :373,-, t+ S USI 4 / j Y lS u� • ,..r e i y' Itr �"` i"IANOOAt.S Cl�tl j'� ! a 41 `� " CONTRA COSTA COUNTY CAPITAL ROAD MTROVEMENT PROJECT DESCRIPTION t PROJECT TIT Y_ O'Hara Avenue Alignment Study PROJECT LOCATION: On O'Hara Avenue between Neroly Road and the Area of Benefit boundary PROJECT DESCRIPTION: Perform an alignment study which will consider the geometric changes necessary to improve O'Hara Avenue.to four lanes. Also, the extension of O'Hara Avenue south of Lone Tree Way will be studied. PROJECT NEED:. The Oakley/North Brentwood Area Genial Plan recommends the upgrade of O'Hara Avenue to four lanes from Neroly Road into the City of Brentwood. ESTIMATED PROJECT COST: 525,000 SOURCE OF FUNDING: Brentwood Sphere of Oakley/North Brentwood Area of Benefit CONWENTS: W.O.:3020 TBNE 60A5 SUP:DISTRICT: V ARRA. Brentwood l I I_F77I I I 4 j I I 11=1 J J I: I 1' I ' �LL1 ! l I ` I j I.. NEROL-Y RD I i 1 _I„ I' I I PRO ECT Ll H I i U I _ i ' i I ii1 � l I I jI 1 I I I lil I��y I 1 I AOB BOUNDARY un en .una.•a e` r¢Ir' aarncr � I I CONTRA COSTA COUNTY CAPITAL ROAD WROVENEENT PROJECT DESCRIPTION PROJECT T=- O'Hata Avenue and Second Street Couplet PROJECT LOCATION: On O'Hara Avenue and Second Street between State Route 4 and Las Duns Avenue in the Old Town area of Oakley. PROJECT DESCRIPTION: Overlay evsting pavement on O'Hara Avenue and Second Street and provide striping and signing to indicate two two-lane,one-way streets With a new 32 foot road extending to O'Hara Avenue at Las Dunas Avenue from the extsting dead end, Second Street will provide one-way traffic north to State Route 4 from Las Dunas Avenue. O'Hara will provide one way traffic south through the Old Town area. PROJECT NEED: In odder to increase the capacity of O'Hara Avenue to a two-lane roadway in each direction between Las Dunas Avenue and State Route 4,in addition to salvaging edsting development in this area,a couplet is necessary. ESTWATED PROJECT COST: $459,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit _ CON04ENTS: W.O.: 0075 TBNL- 24A6 SUP.DISTRICT`_V AREA Oaldey Sq NT 4 FF. 3rr. �—� Y PROJECT LIMIT' . f sTq j so • � 3r 21;. F f/�y 94 f a 4?- \ W RUBY sr NAY t!1 i < Tl �Z Z 0 ►= a MARSH U n 0 W 0 5 15 z �v J M j PROJECT' LIMiT : _ 3 3UNA3 Jt °R LAS DUNAS AVE r = LMUT 63 er ��c :�'�B:f=�:15aiz � • cPai���.!:��ha ='i�t 1= �'� jY�I r "1.1 •..1 i ,A ALMONO{� n DRIVE' � •n u' ;r��7:��1;1•ta"=u1: :�, `�u�l�" _ ! ! ;a r `•A faI '� � � :ldti:3:i' a :17r?I*'=•�4 lig :I a 9 = '. � : C7t�f 53 a CONTRA COSTA COUNTY CAPITAL ROAD RVIPROVE ENT PROJECT DESCRIPTION PROJECT TTTZ,E: O'Hara Avenue Widening, Cypress Road to Laurel Road. PROJECT LOCATION: On O'Hara Avenue in the Oakley area. PROJECT DESCRIPTION: Widen the existing pavement from two lanes to four traveled.lanes with two four-foot shoulders/bike lanes. PROJECT NEED: In order to service the projected increase in traffic flows,O'Hara Avenue needs to be upgraded to arterial standards. ESTIMATED PROJECT COST:. $565,000 SOURCE OF FUNDING: Oakiey/North Brentwood Area of Benefit CO1kIIyi NTS: Developers on O'Hara Avenue have been conditioned to widen the pavement along their frontage. W.O.:0220 TBNL--24A7 SUP.DISTRICT: V ARTA Oakley IOC �Y i Ja. UMY im.71 TIP r6", ��1 „ll� �v ••IaUT lalvf' .`S O :l! :9;qr ,� i Ili t ill I I I �3elyii�ilela" a r?i+ '� 'I gillQAQ : rraess r�o CYPRESS RD' UJ 00 33 I C o`'� "y •r wn PROJECT LIMIT'I toO ' A CUSTA _ V CONDUIT n57M •' T —d iSp54 .SCLC-�yl LAUREL RD . �r ' I I ;II I I I 1 I 1 CONTRA ;t:OSTA COUNTY CAPITAL ROAD IMPROVEIiA NT PROJECT DESCRIPTION PROJECT TITLE: O'Hara Avenue Widening PROJECT LOCATION- On O'Mara Avenue from Las Dunas Avenue to Cypress Road in the Oakley area. PROJECT DESCRIPTION: Widen and stripe the casting pavement to provide four traveled lanes,with a 16-foot median island and two four-foot shoulders/bike lanes PROJECT NEED: In order to service the projected increase in traffic flows,many of Oakley's roadways need to be improved. O'Hara Avenue,as a result of a transportation model performed on Oakley's road network,,will require four traveled lanes. ESTIMATED PROJECT COST: =,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,developer contributions COMM' s: W.O.: 0077 TBM: 24A7 SUP. DISTRICT:V AREA: Oakley M E�g is f r,yrJ►t.nr � j K 'r'-.' w i uji �,M 1 ,�7 � I t 1= •,t ` t 0��+ �i ~1 10.l =d 4 JUNAS 4 E J oRE rcfl z zr = t ��i 1` fall. ° .• FRANCISCD �,�' .'� 'rALNUT 3RIVt a fs :1:s>S ;7+FV :1:1'r'na xa t`a fz TEAL C-AI i O 1 PROJECT LIMIT _*�=/� ���Np�:!" °'y.i��wE=i:�--� � F �I�j�}�1:1= �•� 1 '{ALL • „ i i i ��til �� l CYPRESS 40 i: i+tz ` GYPFdESS RD 0} i RM4Y I Il,l. fMA ,�o 0 y ::i�s 'w4►� S 19 _9 , rtt ~o x j f0 � � � �i� yz 9 �p1 a �lW�91dt4 is m: ss �T � a02\ GUSTA GONOUIT 41 Q ii su � CONTRA COSTA COUNTY CAPITAL ROAD WROVEMENT PROJECT DESCRIPTION PROJECT TLE: O'Hara Avenue/Acme Street Traffic Signal PROJECT LOCATION: At the intersection of O'Hara Avenue and Acme Street in the Old Town area of Oakley. PROJECT DESCRIPTION_ Install fully actuated four-legged traffic signal PROJECT NEED: This project will provide the necessary gaps in traffic flow,and thus increase the efficiency and capacity of this intersection_. ESTIMATED PROJECT COST: SIM,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CONMENTS: This project will be built in conjunction with the.O'Hara Couplet in the Old Town area. W.O.:.0065 TBM: 24A6 SUP.DISTRICT: V AREA: Oakley \\ 4 T c��S�N TDP ' F,rp4 8 PROJECT" SITE: S4 NT4 s f hwT 4 iy • ! � 4Y « ACME 8T A ar 19 1 ul a �Y ti�Y J ® �w a a 6 w 0 _ •, ~ I. .HARSH IT � u e = 1 T~w J 3 CONTRA COSTA COUNTY CAPITAL ROAD Il,iPROVgXNT PROJECT DESCRIPTION PROJECT T=: Oakley Road Reconstruction, Live Oak Avenue to Empire Avenue. PROJECT LOCATION: On Oakley Road in the Oakley Area. PROJECT DESCRIPTION: Reconstruct Oakley Road to provide one-half of the planned ultimate pavement width according to arterial design standards. PROJECT NEED: In order to service the projected increase in traffic flows, the existing vertical alignment and width of Oakley Road needs to be upgraded. ESTIMATED PROJECT COST. $1,014,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit, Developer Contribution. COMMENTS: W.O.: 0219 TBM: 22C6 SUP. DISTRICT': V AREA- Oakley —_ CAROL PAI RKY ! I —I � c r 10 Il. lsllei ...T.R SAtN e! SANT: c 5T F URG W 2 I I I < f � WE S7 us - I PROJECT LIMIT 77 sr. I I MAIN OAKLEY FO 1 I 1 1 1 > 1 I I ; a W I 1 , 3 CNAROONNAY + ¢ ! 29 --------------- ———— ----' s me xi_ 4^I fyafJ �..e --------------_—__—_ �--_ i I �•t s27 :• q YS OR 5 all iAlR NE GUu TREE AO. , f`_ SAUTER �� Na�` 1—1 _, CONTRA COSTA COUNTY CAPITAL ROAD R"ROVEMENT PROJECT DESCRIPTION PROJECT TTILE Oakley Road Reconstruction,Neroly Road to Live Oak Avenue. PROJECT LOCATION: On Oakley Road in the Oakley Area. PROJECT DESCRIPTION: Reconstruct Oakley Road to provide one-half of the planned ultimate pavement width according to arterial design standards. PROJECT NEED: In order to service the projected increase in traffic flows,Oakley Road will need to be upgraded to arterial standards. ESTIMATED PROJECT COST: X692,000. SOURCE OF FUNDING Oakiey/North Brentwood Area of Benefit.. CONMENTS: W.O.:0218 TBht-- 22B6 SUP-DISTRICT:V AREA: Oakley , w n� I HI I Q o r Z —I �Ij - - �!I I .Y OAKLEY FAD ( J L PROJECT LIMIT l •-.. .u.oNo.aoo � y9 h - � I _— < sue •� I i s MMI ; Paco LN 1 � g -- ----- ------ ct 5050 ;M w• T I441 / j SU49 . ...r n l ila 400PAS _1 RCL ;le i 4 _ 4 CONTRA COSTA COUNTY �. CAPITAL ROAD.aeROV1mENT PROJECT DESCRIPTION PROJECT'ITTLE: Oakley Roada1ve Oak Avenue Traffic Signal. PROJECT LOCATION: Oakley Road and Live Oak Avenue-m Oakley. PROJECT DESCRIPTION: Install a traffic signal PROJECT NEED:, To incase the capacity and safety of the intersection. ES'I�MATED PROJECT COST: $150,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CON ENTS: w.O.: 0013 TBM: 22C6 SUP. DISTRICT:V AREA Oakley BREAK aAt —. ---' I 2 rote WR.BUR • PROJECT SITE —;—. J Xr AN 4 OAKLEY RD " I �^ '- HAI 3< ST AX " y4�r � Al p � � WIryO\ Al itt. NWNul w I .AA0 "Aw 0-fir r $ Y. _ 11UE GUM ?"FE "4 f A T"N 3 'T T At Ef'G'< rain ve■o" LN G �,+ SN V t YPRES «off p4 j jj UJ <. . + Cqt+ -- -- CONTRA COSTA COUNTY CAPITAL ROAD MIPROVEME IT PROJECT DESCRIP'ITON PROJECT TLE: Olympic Boulevard Widening and Overlay PROJECT LOCATION: On Olympic Boulevard from Tice Valley Boulevard to Newell Avenue. PROJECT DESCRIPTION: This project will widen the eristing road from two lanes to four lanes and overlay the existing pavement. An eight-foot wide, separated Class I bike path will be installed along the existing alignment. In addition,drainage improvements,new medians,roadway lighting,and a right tarn lane at north-bound Tice Valley Road will be provided in the design.. PROJECT NEED: Existing four lane segments on Olympic Boulevard west of Tice Valley Boulevard and east of Newell Avenue will be connected with the completion of this project Reductions in traffic congestion and accidents will be achieved with this continuous four lane roadway. ESTIMATED PROJECT COSI. $2,139,000 SOURCE OF FUNDING: Federal funds (Federal Aid Urban), South Walnut Creek Area of Benefit COIVIlyiEN S: Construction is expected to begin in spring 1993. W.O.: 4092 TBM: 75A4 SUP.DISTRICT: IIIAREA: Walnut Creels �l •a t ,., ✓o , PROJECT LIMIT ~� • ,'"' o e �a • .. f�f' ,. " ALL No 00 +'` �. z ,. �� `tea � -a �,♦ �. ; ,a M ill ` t " . r " •, . L� . � � Y .• t` Il .. .. PROJECT LIMIT m "' ^• J tl �� „ �• ' • !. It, SIH • Nor 1 n f . ,1;, r P as'14 to too .r..• //////••••••��. :: I11 •• u� SLe Tri Q 11 �� ff (I • •O . ... �� � , t Ir♦I �� � •1 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TPI'LE: Pacheco Boulevard/Muir Road Improvements PROJECT LOCATION: At the intersection of Pacheco Boulevard and Muir Road in Pacheco. PROJECT DESCRIPTION: Widen Muir Road to accommodate a right turn only onto the on-ramp to State Route 4. The median island on Pacheco Boulevard will be reconfigured so that a 300 foot storage pocket will be provided for left turn movements onto Muir Road. PROJECT NEED: Traffic flow in the area will be improved. ESTIMATED PROJECT COST- 5189,000 SOURCE OF FUNDING Road Funds. C0111 MENTS: W.O.: 4185 TBM: 13A6 = SUP:DISTRICT: Il AREA:MartincrJPacheco --`�- ♦ ,77.>� O' ton \A+: \\, ' 4, ;;1%," '�' PROJECT SITE 0, lit y' V TEMPLE _ � `.� ;Nom. ,� yI. .p�° � � .1 1.� �'�7,• oOR �` ar> 0J J T R 1 I l i s, oa I• i,",+ RILEYV7' F +l+11 ZA'A. �YP ¢ �1 ay. .7yt OJ I o �AROLIDS 7 2 6 7\, v y.- 5679 op°` ~.� Z a -� y •¢-� Ca "� !m ..7 t 111 i v, ':•` � '"�-T-� aR,e e � �'` ' A a 4 v� l +111 � . ��e+4r�. 0556 -RMA rn CONTRA COSTA COUNTY CAPITAL ROAD 24PROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pacifica Avenue Frontage Improvements. PROJECT LOCATION:. On the south side of Pacifica Avenue from west property line of Riverview School to Anchor Drive. PROJECT DESCRIPTION- Construct curb, gutter;and sig-foot sidewalk along the frontage of Riverview Middle School- PROJECT choolPROJECT NEED: Presently,students walk on the road to avoid the mud adjacent to the road. ES'TIMA'TED PROJECT COST: $57,000 SOURCE OF FUNDING: Community Development Bloch Grant Funds,Road Funds. CONMIENTS: W.O.: 4148 TBM: ISA6 SUP..DISTRICT': V AREA: West Pittsburg V�IIIIY SHORE ACRES •� /� ' i + ; PACIFICA AVE r (° �{ A .� 8?;.:r o:. . .u4�:lal-'a�iar._i•t;}:In``i::`r-i _;I! -PROJECT LIMIT Q� �r!+ y .r} _ P, 3(j ��,� �1�3� �.^'.S..vi���y tl .•-�1:1 'lye • �i ✓ r z1 : :1:^_+:==r n'Cy;�^i i�� "_�I Cz wl �39D ��,�• 1 - I,r. ,�_ :1' ill yQv 1 q y RNERVIEW SCHOOL !' i�l r �--..�J �,� �e'1/u t a� Isy 1�.5�5 }-f�ul;t1r. }�+ ^'3/ � • '�N 5nIr R �/ y .� ���YU,J�+',��, �:�•�f SFA r--'�• ,(�/i�' lire" ..... � '•�•� i I - v��o cTL^ .£ y ,s> faze � `` _H "�� ,I�n .� ''�;; !! •Y"� i COS "`''� a •a`�; w.. ;i ;; � �� C. _ ___-____'-__ i•^L...� , CONTRA COSTA COUN'T'Y - CAPTTAL ROAD MQROVE' E'T PROJECT DESCRIP'T'ION PROJECT TITLE Pacifica Avenue Widening at Rio Vista School PROJECT LOCATION: On Pacifica Avenue along the Rio Vista School frontage. PROJECT DESCRIPTION: Provide left turn lane in front of Rio Vista School PROJECT NEED: By separating the left turn movements from the through movements safety and capacity will be increased. ESTIMATED PROJECT'COST: 577,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit CONMEN'IS: W.O.: 0204 TBM: 15A6 SUP. DIS'T'RICT: V AREA: West Pittsburg. � C,i I it C • 1, I �O t0 N1 IClae I�++I 7 �� •• 0 I� V` � 1 ....1 ��< ��1) � u i l I� -<•LY3� 13� �� 9 111 c --% I+ 3s1---�+r-Tye •` lJI t 1�.6 J�_p�I. L,� �I TS^Z Il• .5 WHI j l ; � � �s7a��. a ». I x'.—fn�� 1,.T141 saVT—ten �a O• �wi .ew I � N MARINA .. ................ ao _ • .mJ 0 0 SHORE PROJECT LIMIT ' ACRES =-1 ill SCHOOL d I 4- PACFICA AVEuI j ,• „';� PCCIFICA fV n.. CA .V RIO VISTA SCHOOL RIO VISTA CENTER _sww o fo 656: '� :/y' a� ?`'` �✓ r R1 n' },• �'•S /s.l 11 67 i '�3t3 ' RTVERVIEW R1 � SCHOOL zr LZ\!�� CONTRA COSTA COUN'T'Y C..APTTAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pacifica Avenue Widening at Riverview SchooL PROJECT LOCATION: On Pacifica Avenue along the Riverview School frontage.. PROJECT DESCRIPTION: Provide left turn lane in front of Riverview SchooL PROJECT NEED: By separating the left turn movements from the through movements,rear-end accidents wr11 be reduced and capacity increased. ESTIMATED PROJECT COST: 5205,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit. CONDAEN'T'S: W:O.: 0203 TBNL- 15A6 SUP. DISTRICT: V AREA: West Pittsburg M 3 _ } 'jT'�f�/ I" I" I '• '.I Jr IJY. J. 'a 1 N 'n �t,Q � ���yy � I RINA .40 I' •� K , 1 r JJJJ '''']a - I' 4t N 7 �� � I SKI PPER ap SHORE !' �. ACRES /-:�, a+�st_4 Jt :xL..ryo .e Irr ,• J 'r0� �J f. SCHOOL i� L yO'�u�,-• rt a ` Q N 1 PACIFI'CA AVE: CIFICA _V 3, PROJECT 'SITE _rP 01= ��1:I�i�+=;1 o, „, r+ V•, ,ori xr Imo!.^!`I+i+i 1.7._ < Z i.AACN _ r ;:. '>P fw r r•r I �R '! '� d .i� Ja ;... _ . c I t.. I �]'\ RIVERVWW INTMWDATE `I \ ze X47 '�,. » r ,._`.... a•S r 1.2,i®ap 127 o~ SCHOOL 3 7-/J`,�/;4 r■Z 13. ]p Milli S! !!�.�?-baa--���!1! 14 .`Y1. r i 5Ri jos C, 41, �•. l9•�! - i,y-"1n J(l,-'!., �W +�;. w .1�CV7 q VE.4 SID I 1 qsoS P' _ 34 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIP'ITON PROJECT TITLE: Palmer Road Reconstruction PROJECT LOCATION: On Palmer Road from Mount View Boulevard to Walnut Creek City limits. PROJECT DESCRIPTION: Reconstruct the roadway pavement section. PROJECT NEED: The road has deteriorated to a point where surface maintenance treatments are insufficient to repair the road- ESTIMATED oad.EST MATED PROJECT COST: SM,000 SOURCE OF FUNDING. Measure C CONDAEN S: W.O--3016 TBNL-- 75E4 SUP. DISTRICT: III AREA: Walnut Creek ]... ' 4 20 2 t a Y �� 19ti ??tea 91 19 - 10 `"ao� u z �o �` ' 17 y �• �rro 3 a L OaQ R� Via• ZI 4 , �` � T T ] `+ ! �• 13 9 '. ate. C / PROJECT LIMIT o '� 1! +T= . as a♦ r��o rz°�sT ,r 4 r� ] � _ _ n +3 ]+ty 7]t 4 ' G7 .f'r ? c> ty= -i � - ILi G r11 Y � r♦C ,f! 3a ,1,� {e•. I. A T t ♦] J .�h I �� o s' 4 2 J f rN e! ,Jt r sa r.f z `� s ,t\3 • 7¢ -a a �r t v\�M y \ \ y r r]1 to � �� • . ro �p ]1++. ] �t'1 1_ \�• IP' flo Z N 1]] I� 9, ` 7s >�70 K ,r f 4x1'10'`1 9 a.. ] u 1` y HAW TNORM r 1e 4 W I +97 o s l M 47 auaj 25 au ]1� is ' N al u2 s � 157 117 T' IuWO 4 117 j1 y 1.! . p 1� 4Q °•z^P ,� I {Y t { 21�� � I •tr m � IN - W d�]] 13♦ >• \ 3= C�~DF` ,t 113oIsa y z 111 1u Ns y�( Dat \ Is! ]] IJa `_ 1771 L 11]1 IL t]a + ;L \16o 33 137 Ja t4 � 37 „N $ nd 101.LY � Ia7= Is1 i 70 • 77 � 4 \145 I .r . W 1w 1 Jf �`� a 9\G y G f 'Jfr IZarow�"I�roe .�.. ♦- R - a - rs'�Q 10 27 z_ �, - 2 _]c .� PROJECT LIMIT" 3 , za R 12 2 ` os+ re.. zt xir• �yE c7 10] las 101 1100 rfw \�+ ''t] R A j O:n ,.✓PEDOIIgTO� , 34" zi vl a2 1 I n,. z! R4 /3 a ■es 1s �= zl�= -1�':� c ^*�a� _ 3e .•1 - : .+� KENI�w Y F 'Y / /� ii2a '1 : N OMils ¢ � I: 3S 34 0 I , 1 ?= I�>:. •'' \'»/ A / / CONTRA COSTA COUNTY CA.PTTAL ROAD 13"ROVEMENT PROJECT DESCRHMON " PROJECT'ITIT.E: Pleasant Hill Road Barrier PROTECT LOCATION: On Pleasant HUI Road between Rancho View Drive and Taylor Boulevard PROJECT DESCRIPTION: This project will install a concrete safety barrier on Pleasant Hill Road between the northbound and southbound lanes. This barrier will replace.the custmg median island and guard railing and close the median gap that currently exists where Shuigin Road and Duggan Road intersect Pleasant HUI Road. PROJECT NEED: This portion of Pleasant HUI Road is-4;major regional thoroughfare that carries a high volume of traffic at high speeds.. The barrier is a safety measure to prevent cars from crossing over to the opposite traveled lanes and is needed in light of the high rate of speed of the traffic and the curve in the road near the Pleasant HUI Road/I'aylor_Boulevard connection_ The barrier will also eliminate the edsting opening in the median and therefore eliminate the accident potential of cars stopping on Pleasant Hill Road to tarn left onto Shulgin Road or turn left onto Duggan Road. EST WATED PROJECT COST: $3558,000. SOURCE OF FUNDING Federal Safety Program (Hazard Elimination Safety Program),Road Funds. COMMENTS: Part of this project is within the City limits of Walnut Creek and Lafayette. An encroachment permit Will have to be obtained from both cities to construct the project- W.O-- 2548 TMC- 46D5 SUP_DISTRICT: III AREA.Lafayette \ �`� �• 0 iY% �•' SU8 Q�V n y° PROJECT LIMIT �� SUB ®• KNO L S I J \ z iD W 7 a %JYUT CR-IC-rtf PROJECT LIMIT i CONTRA COSTA COUN'T'Y CAPITAL ROAD DOROVE1�PROJECT DESCRIPTION PROJECT TM E: Pleasant Hill Roadtraytor Blvd.Realignment. PROJECT LOCATION: At the separation of northbound Pleasant HxII Road and Taylor Blvd.near Walnut Creek. PROJECT DESCRIPTION: The project will realign the existing reversing carves on northbound Pleasant Hill Road at its separation with Taylor Blvd.. PROJECT NEED: This road section has significant accidents due to the inadequate design speed of the existing reversing curves. The realignment is a safety measure to reduce the number of accidents and improve driver comfort. ESTIMATED PROJECT COSr:. $1,700,000_ SOURCE OF FUNDING: Road Funds. COhyIENTS- W.O.:0095 TBM: 46D5 SUP.DLSTRICR IV AREA: Central County 3-'10 5 A _1 n Jlfr�r r < flew r � i lit€ 7 � RO y ca X11 € 4-?oE ` it c ' Hit S-68 D 4-58 C 0,111,1 a lit z PROJECT` SITE. u a - 15 f,,,/'/r/ is +,. ��/ ,.i a �`11x '� ro .• Jt ,5- � 1 �:..o ,..._. ,s�; g \n // a \a ` ` : as ' g"`.lir +-y tS•' l /€ a . 136 47* 64 KNO LSr 'w 4s '• u r � r r i l tr � - CONTRA COSTA COUNTY CAPITAL ROAD RAPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pomona Street Pedestrian Widening PROJECT LOCATION: On Pomona Street between Crockett Boulevard and 2nd Street in Crockett PROJECT DESCRIP'T'ION: Widen the existing roadway to provide a shoulder area for pedestrians to pass safely. PROJECT NEED: No area is presently available for pedestrians to walk along this stretch of roadway. This area is also in front of John Swett High School and will provide access to the school for students. ESTIMATED PROJECT COST: SM,000 SOURCE OF FUNDING- Hercules/Rodeo/Crockett Area of Benefit CONS: W.O.: 3026 TBNL 4A1 SUP.DLSTRICT: H AREA: Crockett Ti7.ltlt IT 1 IT • rr "OYOfU POMONA ST wJGM SC o� roro«w 37 Y rCARMOdEZ a?. MONA �~ r PROJECT LIMIT � M ( I sus aT •� v A � I Q JO0 0 ROlt T 11 ., i �0 o"nt p to ' A 4 IV n� CONTRA COSTA COUN'T'Y CAPITAL ROAD 24PROVE ENT PROJECT DESCRIPTION < r PROJECT•TPIT..E: Pomona Street Improvements PROJECT LOCATION: On Pomona Street near the intersection with Seth Street in Crockett PROJECT DESCRIPTION: Construct curb and gutter with additional pavement widening for parking on Pomona Street near Sixth Street PROJECT NEED: No frontage improvements exist at the present time and cars are being forced to drive through the dirt when making right hand turns onto Pomona Street ES TTKATED PROJECT COST: $38,000 SOURCE OF FUNDING: Community Development Block Grant,Road funds C0MIl14EN•1'S: The Crockett Improvement Association is required to contribute 10%matching funds for the project, which will be donated as engineering costs by the County Public Works Department This project is scheduled for construction in 1991. W.O.: 4034 TBB&- 4A1 SUP.DISTRICT. II AREA Crockett �L N r / \ y 3TAAA ST 4 .t Q •�� WANDA 3T 1 , � PROJECT S 1 T E �� uflcpNO£P � � vaax P O M O N A SITl MiGN sCt+OCI c rora« 3T V,RouwEZ ` It " SL FLORA ST ' f.. 1 .r" �''♦ . = 1 3 T ,• 37 � ,� R5-RQ� CONTRA COSTA COUNTY CAPITAL ROAD WROVE ENT PROJECT DESCRIPTION ` PROJECT TITLE: Port Chicago Highway/McAvoy Road Intersection Improvements PROJECT LOCATION: On Port Chicago Highway at McAvoy Road PROJECT DESCRHMON- Widen the pavement and realign the lanes at the intersection. PROJECT NEED: The improved geometrics of the intersection will increase safety and capacity. The future closure of Port Chicago Highway will reroute area traffic such that Port Chicago Highway is not the through.route. ESTIMATED PROJECT COST: $61,000 SOURCE OF FUNDING West Pittsburg Area of Benefit CONDAM S: W.O.: 0201 TBM: 1585 SUP. DISTRICT: V AREA.West Pittsburg iuuo� PROJECTSITE.. $ BOAT HARBOR AO P0R RT C� • , h o• OVT� `l' N ra S4 CP eRN rOp� oa ,a• ,N - Fy�.O PgC�F J�. d nn NORT1yeRN Rq�('9040 O S4 IV 7. R R41�ypq - 0 FE 41 f .r•a ao „ .r SKIPPER RO Q _ . > O ¢ Az O ur .r• > n a I t >. SHARON , � r P§ ,,, la. � o � a w _ i••` a `u w' �•>a L t • j 5 =� ;. • � I'•li -_, in i $ ; w a SN�RON CL � y� 9 j+. U p� O• 'S• � .JJNNELLE PL. ' R.-� 0it 3 ♦ a I 16a 3) • U :.}_ CONTRA COSTA COUNTY CAPITAL ROAD LMPROVEME"NT PROJECT DESCRIPTION PROJECT TITLE: Port Chicago Highvray/Pacifica Avenue Traffic Signal PROJECT LOCATION- The Port Chicago I-Iighway/Pacifica.Avenue intersection in West Pittsburg. PROJECT DESCRIPTION: Install a three-legged traffic signal.. PROJECT NEED: This project will increase the capacity and safety of the intersection- ESTIMATED PROJECT COST: 5150,000 SOURCE OF FUNDING: West Pittsburg Area of Benefit.. COMMENTS: W.O.:0208 TBM: 15B6 SUP. DISTRICT- V AREA. West Pittsburg 14 4rC;y max+ , SQU7hrSQN • y .., ' �,. Sq CR Efi1y 7QpEk .-..r s: .Ss "p a WI as ,]a7 1•• - •�..,`�Q ?q r:{F14 $ G ,. ,, ,• v.c , ,a \�QRThmqN Rq RQ �qNr r oa . , ..• s �r� Q .. • u .rsa w ,• j{{i 1 • •"+ r ..• .• Ir r •• r•*'y SKIPPER a0 Ir, Aft PROJECT SITE. r l0 r! 11• IIs PACFMA AVE zr .i: ;M! i�.' ,y� n• r >` 1 :RI }' rwi�-.,,�' >a�a Vii? `� ' i„t � � �-ZS • ' w = 1 a +.fes; SHaACN G'L „v X akzz S2 sHaagx rom rNTERN MATE :• vro4 �, g'� C7 0 ° +I I:ta aa�a to I ;� ` s0 ` � ♦j ,• �.,"" Air � � SCHOOL z: .' ,.�♦ y O V c. 37 •v;t{ '-r- 1 n xz`' !.. � ., i, is T`r y t � C{ o, s, <, ° t? ,r �y ;LYER510E JR t ,,• „-3r•__.t__••Q. _,•.. f"... ,,,., iii; II! 4? .� 'T �n •a 'nal i ra. ' i • • . • • ' • • • I1' ' • Vitt • • I' • . . • .• Mr v. •• r ` • ' •. r r ••r lots • n10 r • r ' • .'RCAF r � r r r• n r � :r «: r. « r • r •• r 1 210 • • • • .1 111 • 1 1� jig 77 WE � ®® 1�eUP.�1 �R1���� �... fib!.. `�"'"�';� ��'� ��►�Jir! •�� -fir• � N YUKInli 6� �® • ® ��. !!3i ��f.�,.�:.. `'��' �� `�, arc. S - WR JIM M-MA6 1511% Lot ORM im ® rtu till .F CONTRA COSTA COUNTY CAPITAL ROAD IMPROVENIENT PROJECT DESCRIPTION PROJECT I =- Reliez Valley Road Bike Path PROJECT LOCATION: On the east side of Reiiez Valley Road along the Walnut HRR Country Club Estates Subdivision. PROJECT DESCRIPTION: Construct S' wide, meandering asphalt concrete path. Total project length is approximately 1,500 feet. PROJECT NEED: This project will provide a safe alternative for pedestrians or bicyclists who would otherwise interface with vehicles in the existing narrow road. This path is part of the Reiiez Valley Regional Trail which is currently being built through the participation of developers, City of Lafayette,City of Martinez,and Contra Costa County. EbTDAATED PROJECT COST: $62,000 SOURCE OF FUNDING- Transportation Development Act,Developer fee COMMENTS: W.O,4146 TBM: 4406 SUP_DISTRICT: IV AREA.Lafayette LL e \ u 11 a 1 ,+ � � I,a t• � � �r ¢ II'p„�rya r 4 y y �z zi *�,i 1� ' EYON • r°' u 1 I p . ysa !7 r•1 P t ! e � ? � H m .. sus ASANT J 61w °• I° 4 3 ° n► •r ° ,!, MALL. � ti 1• I • a } 1 1Q' .1 GOLF t♦r 33 ° fTN PROJECT LIMIT- COUNTRY — — ' is o s a Ir 14 CLUB B a21 .n I � 5306 . tr.rGR�r3tN2 Ir a t- S 21 la e'QF H '•� �' 1 � � , S 9 r _ r s i0 O 'g+ a J t CONTRA COSTA COUN'T'Y CAPITAL ROAD MTROVEMENT PROJECT DESCRIPTION ' PROJECT TITLE: St. Paul Drive Intersection PROJECT LOCATION: On Stone Valley Road at the intersection of St.Paul Drive in Alamo. PROTECT DESCRIPTION: Stone Valley Road will be widened to provide a left turn lane onto SL Paul Drive. PROJECT NEED: There have been several accidents at this intersection. Installing a left tum pocket will provide for safer turning movements from Stone Valley Road to SL Paul Drive. ESTIMATED PROJECT COSI': SM5,000 SOURCE OF FUNDING: Alamo Area of Benefit COMME'NT'S: Senate Bill 300 funding has been applied for this project. W.O.: 4127 TBM: 78B3 SVP_-DISTRICI%-. M AREA:Alamo R 13 t It t s x as as t nl + a + N a as � ► t i � `i � •� t * � '� r s i x y4 • r • + a y • a � ti 1 � a , ar 0 � t • S �'�9 t r a CC ■ ROUND MLL CI a n 5 W . ,r ,.• u' COUNTRY CLUB a � 14 � a S ,.. as .► J. 1 la <;i .. x471/ CL w MM • t a },,, r•a * • • • 1 37 `t `� tti i �` ~V t N• ♦ i �t't' 1i t i = t •tat ' <OVIIT 'tom 1 $Tat F- VALLEY RD _ t- ue . � M 1 • 1 • t t e � • ••;:� . s } • � as . ` .z ■ i s « i PROJECT SITE • .a t t ai L 'I•�" �1 r 1+1 a o s a u � wi t . i CONTRA COSTA COUNTY CAPITAL-:ROAD I30PROVEMENT PROJECT DESCRIPTION PROJECT TTTT.E: Safety Improvements. PROJECT LOCATION: Projects located throughout the unincorporated area of Contra Costa County. PROJECT DESCRIPTION: Necessary improvements to the safety elements of the road infrastructure (Le.: guardrails, removal of roadside obstacles, retaining wails, minor pavement projects, etc.) will be designed and constructed by the Maintenance Division of Contra Costa County Public Works Department PROJECT NEED: Each year safety upgrades to the road infrastructure must be designed and built These numerous small projects increase the safety of the County's road network:. ESTIMATED PROJECT COST: $300,000 to $350,000 per year between 1992 and 1998 SOURCE OF FUNDING: Road Funds COMMENTS: W.O.: 0005 TBM.N/A SUP.DISTRICT: N/A AREA: Countywide 1 I I I I I of1 >. I I I I ! I1 9 I I i E I 7-777 I i � I I •- t• I t I -R7 rI T-�Tk--, to I I I IJ II I I ra I I i � � � ! ♦ h' - I 'I ! ! ' I I � � I I I I \I t � ► I � I i . I I I i I I I I I I I I I I I i CONTRA COSTA COUNTY COUNTYWIDE SAFETY IMPROVEMENTS N • • • r 1 1' • • 01 1�1 • • r • 1• • • • 1 • • 1 1 - LI 1 .•1 1 .M•• 1 • • • r 1' • 1 1 1 • 1 •• 1 1:Y 1 1 1 • - 1 1 - • ►• 1 1 :M /' ►' 1 • • 1 1.1 r 11 . 1 r 1 yl 111 1 ' 11 1' I11• •:• • •• • 11 • il • •- 1. 1 • • .�-�/r 1 JI 1• bl 1 1 .1 • 1 • 1 1 •• 1 • •• 11 • 1 11 • •• • • 1 1 ' 1• • 11I I 1 VA 11 •• •✓. • • t 1 1 •• 1 1 :b r • 1 1 1 1 • 11 1 •• 1 • •• 1 • • 1 11 • • • • I Dlr ' ' • �• 11 1 • ' • r 1 1 •• • • 1 - If 1 • 11 1 If 1 IN to likilp. 1 • 11 1 11.11 • 1 - :1 :•• 1 • 1 Y1• 1 r . . . �.: SIC far•������� �r .:.♦� •� j�v�.�F i _ Irl M !!--�% ��t •rrecreeerN/a�� v �4•, ti a 100, WP N i-�w•'I:t�./ �_� ..•1 Hyl' �r'�! 1`ww�� �� .7 �� .r''• ♦� �f'� -(��1 f 111 ilk _� ,.r -•ter '.:. .-_��..� �^s• - r���l�_, � •) Wit.��!! ��'•!►••t��-t�♦ '���� /a1 y� ``/� - .:�! �'..1� Jt �ti�► ��:� �• '1��,�,�� fir' � .. • '- `slsau�a� - I' v g CONTRA COSTA COUN'T'Y CAPITAL ROAD lMPROVETI�EIN'T PROJECT DESCRIPTION PROJECT'TITLE San Pablo Avenue/GVillow Avenue/Parker Avenue Intersection Improvements. PROJECT LOCATION At the intersection of San Pablo Avenue, WMow Avenue and Parker Avenue in Rodeo. PROJECT DESCRIPTION: The intersection of San Pablo/Willow/Parker will be widened and realigned so that San Pablo Avenue will enter at close to a right angle. The works includes roadway reconstruction and overlay, median island installation, storm drainage improvements, and signalization of two intersections. The two signals will be interconnected to manage traffic through the area. PROJECT NEED: The current configuration has Willow Avenue as the main through route.. With the expected I-80 reconstruction, San Pablo Avenue will become the main reliever route and it will,then become essential to reconfigure this mtersec-tion so traffic can efficiently flow through it. ESTIMATED PROJECT COST: $1,007,000. SOURCE OF FUNDING: Hercules/Rodeo Area of Benefit, Transportation Systems Management, Developer contribution_ CONDAMNITS: W.O.:4272' TBM 3B6 SUP. DISTRICT: II AREA: Rodeo is ri r I � � �,t St� 1� ,• PROJECTSITE - . m J * . n A 1 R 0 Al Cr. 1 Jt'b •� � ~• • o* 1 •" aT � , � C( ` �Q O I• + t r = i� t. CONTRA COSTA COUNTY ' CAPITAL ROAD 2"ROVEMENT PROJECT DESCRIPTION PROJECT T=- San Pablo Dam Road Fifth Lane PROJECT LOCATION. On San Pablo Dam Road between Appian Way and Castro Ranch Road. PROJECT DFSCRIMON: The project will widen San Pablo Dam Road to provide for a two-way left turn lane. PROJECT NEED: There are many driveways and business entrances along this area. This fifth lane will provide refuge for motorist making left turns. ESTIMATED PROJECT COST: $5,000,000 SOURCE OF FUNDING West County Area of Benefit,El Sobrante Area of Benefit, City of Richmond CON dIKI' S: City of Richmond's share has not been confirmed W.O.:0036 TBM: 36C3 SUP. DISTRICT': I AREA El Sobrante t`yA9 IN 111 � �... •� '- � viw7 i, ODM PROJECT LIMIT - r x �G \ '' �4z • 05'. e \� PROJECT LIMIT L L t. ' CONTRA COSTA COUN'T'Y CAPITAL ROAD ]WROVEMENT PROJECT DESCRIPTION PROJECT TITLE: San Pablo Dam Road Left Turn Lane at Appian Way. PROJECT LOCATION: At the intersection of San Pablo Dam Road and Appian Way. PROJECT DESCRIPTION: Installation of loop detectors and mastarm,modification of traffic signal and temporary lane restriping to accommodate two north bound left turn lanes from San Pablo Dam Road onto Appian Way. PROJECT NEED: Currently, one long left turn lane exists, but the turning movement numbers warrant a second left turn lane. Enough pavement is available to restripe and obtain the extra lane without doing any widening. The removal and replacement of existing island and the restriping of lanes which were previously part of this project have been transferred to another project. ESTIMATED PROJECT COST. 5104,000 SOURCE OF FUNDING: ET Sobrante Area of Benefit, City of Richmond, West County Area of Benefit. COMMENTS: Some parldng will have to be eliminated on both sides of San Pablo Dam Road over the length of the new left turn lanes. The project is being scheduled to start ahead of the resurfacing project for San Pablo Dam Road to save on construction costs. W.O.: 4051 TBM: 3603 SUP. DISTRICT: I AREA: El Sobrante n v♦ U I Cho , srNpA , f�•`o i ,4j _ _ PROJECT SITE th 7.• ♦1•M ,+ n r r w� - NILLYI(W w SCHCM S V'r car as CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TTITrE: San Pablo Dam Road/Milton Drive Traffic Signal PROJECT LOCATION: On San Pablo Dam Road at the intersection with Milton Drive. PROJECT DESCRIPTION: The project will consist of installing a traffic signal at the intersection and improving the intersection geometrics. PROJECT NEED: To provide gaps in the traffic flow and reduce the number of vehicular and pedestrian accidents. ESTIMATED PROJECT COSI': $175,000 SOURCE OF FUNDING: West.County Area of Benefit COMMENTS: W.0- 0007 TBM: 36C3 SUP.DISTRICT: I ARBA: II Sobrante .f • 1 1 � - PROJECT SITE r � ��,o Su8 7.. `, inti -...�. � � � ti •� � v � . :. 5414 Z r �� 0 IT �• �i n' t MILLYIEW SCHOOL 14 tor ns R/CH�IDND I I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT'ITIT.E: Second Street/Acne Street Traffic Signal PROJECT LOCATION:_ At the intersection of Second Street and Acme Street in the Old Town area of Oakley. PROJECT DESCRIPTION: Install a fully actuated four4egged traffic signal PROJECT NEED: This project will provide the necessary gaps in traffic flow,and thus increase the efficiency and capacity of this intersection.. ESTIMATED PROJECT COST: $150,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit COI E� ffiNTS: This project will be built in conjunc tion with the O'Hara Couplet in the Old Town area. W.O.:0066 TBM: 24A6 SUP.DISTRICT: V AREA: Oakley rcHiSOH TopFX 4 8 s4"'7. 4 PROJECT SITE . �F AMT ♦ �� #4j4* r CAXLFT , OF NACME 3T ' I AW r • AVA T 1 .s• �i�®�j"7� NtY LLU ®F 1 • I O z W z u 1 � � w .MARSH 1 2 s � w 00 T r CONTRA COSTA.COUNTY CAPITAL ROAD 2"ROVE2A:ENT PROJECT DESCRIPTION PROJECT TITLE Signal Modifications PROJECT LOCATION: At various signalized intersections throughout the County. PROJECT DESCRIPTION: Modify,replace and improve traffic signals throughout the County as the need arises. PROJECT NEED: As aging signals develop functional problems and upgrading is needed,new parts and additions will need to be installed or replaced. ESTIMATED PROJECT COST: $100,000 per year. SOURCE OF FUNDING: Road Funds. C014Il1�ITS: W.O.: 48= TBM: N/A SUP. DISTRICT: N/A AREA.• Countywide I I it It I I' { I I I I I I I ! i I I I r.l I I _ I I I i I I ! I I I I VI tl I j II =I- I r I I , I V, j I I I i F• I � I I I r I I c I I I • I - I I I I I I I ,:h I i I I i I I I I t ! I I• ' I t I I 1 I I I j I I I I., I I .I "-I I I I I I I II iI I I I CONTRA COSTA COUNTY COUNTYWIDE SIGNAL MODIFICATIONS N CONTRA 66sTA COUNTY , CAPITAL ROAD M4PROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4 Alignment Study PROJECT LOCATION: On State Route 4 between Delta Road and Lone Tree Way PROJECT DESCRIPTION: Perform an alignment study on State Route 4 considering the geometric upgrades required at intersections and to the roadway cross section in order to improve the highway to four lane standard. PROJECT NEED: The Oakley/North Brentwood Area General Plan recommendsthe upgrade of State Route 4 to a four lane arterial ESTIMATED PROJECT COST: $25,000 SOURCE OF FUNDING Brentwood Sphere of Oakley/North Brentwood Area of Benefit COA DA04 TS: W O.:3019 TBx- 6084 STJP'-DIS"TUCT: V ARRA..Brentwood NDELTA z .. I � � I (a PROJECT L1M1 + + - t YOM - I I � � 43 7W IJ. 3.?-Jv7WOJD J� C el I i UBD/d/i I i CONTRA COSTA COUN'T'Y , CAPI'T'AL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4 Widening, Cypress Road to Laurel Road. PROJECT LOCATION: On State Route 4 in the Oakley area between Cypress Road and Laurel Road. PROJECT DESCRIPTION: This project will widen State Route 4 to provide for four traveled lanes,raised median islands, landscaping,and frontage improvements Parking and shouldersibilce lanes will be mciuded in the design. PROJECT NEED: State Route 4 is presently a two lane facility,which carries over 20,000 cars and trucks per day. This project will provide an extra traveled lane in each direction and;therefore,will improve the level of service and safety along the roadway- ESTIMATED PROJECT COST: 51,127,000: SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,Redevelopment Funds CO><IIl�IENTS: W.O.: 0080 TBM: 24B7 SUP. DISTRICT: V AREA-fey t w. 1 ON a i !�• I�f TOA = . 7 5 3 OAKLEY PARK TRAGI d ! ti '------ s r I A x i s Y rnwla jig j _ .t»000 � I� ,le I � '_•.�SLI' .,' '� '�„ l e � I Z T I I I u s I s I 6316 y ' arIq _ PROJECT LIMIT" 1 � Ixni lee 'I, g s•,• n is1 n9r -19-06 . SOBi . SY! . I� 308 e y �+a�a or c ' u 7 I I 1 I� CONTRA COSTA COUNTY CAPITAL•ROAD McROVVE'MEIVT PROJECT DESCRIPTION PROJECT TITLE State Route 4 Widening,Dei Antico Avenue to Cypress Road. PROJECT'LOCATION: On State Route 4 in the Oakley area. PROJECT DESCRIP'T'ION: This project will widen State.Route 4 to provide for four traveled lanes,raised median Wands, landscaping,and frontage improvements. Parking and shoulders/b&e lanes will be included in the design. PROJECT NEED: State Route 4 is presently a two lane faulity,which carries over 20,000 cars and trucks per day. This project will provide an extra traveled lane in each direction and;therefore,will improve the level of service and safety along the roadway. ESTIMATED PROJECT COST: $1,532,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of BenefiL C011�Il1�IIIV'IS: W.O.: 0076 TBM: 2481 SUP_DISTRICT: V AREA: Obey 4 i Y PROJECT"OMIT f i R s 0� 1 W III w NIASHl� G6�S o . Oq a f �z 4.0 Al ' 4 L I O ,liJ unu a I R�4•L 't tIi r0A = •` : : ' ' �.=i?'�Sli�!ri , ..w !Illi { { a .> >' e"' 2fj j `*, ur J II I Y OAKLEY PARKTRACT i B u:i$••::IcSs �����:,aa',k,laililil�A'• � wt"�'�, aIYOM a n• ���7hi ::LIR a �_I�:ld I1.�:il:a :t:j yit ilr��'� f •IIi I. .,��. I\ I � I I I T 9 a y CT �• yi I A� � - w y�a,nur ; I^ j� co �? N I113I ',2 I i r' r�IDEIIR \ cl I I i _ 6316 i + " we I ,ryf " �gi;cym za'•� _ .ae j I6 a SL9 a v Y, �! CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION ' PROJECT TITLE State Route 4 Widening,Empire Avenue to Vintage Parkway PROJECT LOCATION: On State Highway 4 in the Oakley area. PROJECT DESCRIPTION: This project will widen State Route 4 between Empire Avenue and Vintage Parkway. The project will include: Pavement widening to provide for four traveled lanes,raised median islands,landscaping,, and frontage improvements. There will be sufficient pavement to provide for parking and shoulders/bike lanes. PROJECT NEED:, Highway 4 is presently a two lane facility,which carries over 20,000 cars and tracks per day. The project will provide an extra traveled lane in each direction and, therefore, improve the level of service.and safety along the highway. ESTIMATED PROJECT.COST: $1,007,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit,Redevelopment Funds,Road Funds. C0NDAENTS: W.O.: 4013 TBM: 22D5 SUP. DISTRICT: V AREA Oakley CSAOL = I I t�7 ' ;=• i :t�jt�2�:t, :1::j ;'JAI S �• �a T —LI111 ! 1 S�Nn ' wr �+J7 �a37J�'�7�,J(pGj��y1 t T ►y. ' � � 1• �� J y �C1M C: �J�3�..1�/J.g Ij�? '4 C6'1/S+ < i"f I i W - aECaM �R �j al Ad. C WI OIJ«J r— s! HWY 4 Z >r ul < o t > L-4W WILDCAT C w4T 1111111711 .. W I ' .r EQ., O • ire \.`.l1 r« � I=It f u i �� �.•� O � W � �3t� F�_µ r' W LIU • .e I• =/•sr ! J3Mr1000,:ft3Mr000 OR ♦3M.000 }� • IJ '- ; ref rrl :I = I : Iti si: _ a �yyr~„�,. Iv �'i � /0..,,,"r•i��" +u � 3i - 9�90t i I ,`, CONTRA.COS`TA COUNTY CAPITAL ROAD 2"ROVIIINT PROJECT DESCRIPTION PROJECT TITLE State Route 4 Widening,Laurel Road to Delta Road. PROJECT LOCATION: On State Route 4 in the Oakley area. PROJECT DESCRIPTION: This project will widen State Route 4 to provide for four traveled lanes,raised median islands,landscaping,and frontage improvements. Shoulders/bike lanes will be included in the design_. PROJECT NEED: State Route 4 is presently a two lane facility,which carries over 20,000 cars and trucks per day. This project will provide an extra traveled lane in each direction and;therefore,will improve the level of service and safety along the roadway. ESTIMATED PROJECT COST: SZ,429,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit C01404EN IS: W.O.: 0081 TBNL- 24B7 SUP.DISTRICT: V AREA: Obey lay RO w I.I NTAA A CANII uaI +r I I ( V _ OAK s � - W qtqmqy TA +a. P, I= g 70 t �� ;WALNUT aA Q ONO I = W <.� PR Flo FI PR I I i CFLIAAS� MN69>. I / AAM LN I Pt OR cr a5 yQ; OR '-----�-- LOREr I LN o�b OAK C 0 n 1 J/ Tr CT LAUREL t" RD I �I_. I I LAUREL RD LAUREL R0 F — ——1———�r———— — .,-- -- - —— —7- > i a PROJECTi LIM ''cr^ _ AVE AV 1 L7 Av 9 E 14 � "• ' YULA K 'IGHTSEN —— 9ROWNSMNE R —_ — — I N ---1-- OE TA 71 I �3-–L�4Y. AD I 15 I ( DELTA RD ; I STAGE�OACM RD 4 I CONTRA COSTA COUNTY CAPITAL ROAD MTROVEM NT PROJECT DESCRIPTION PROJECT TTTZ.E: State Route.4 Widening from Neroly Road to Big Break Road PROJECT LOCATION: On State Route 4 in the Oakley Area. PROJECT DESCRIPTION: This project will widen State Route 4 between Highway 160 and Big Break Road.. The project will include pavement widening to provide for four travel lanes and a two-way left turn lane m the middle. An eight-foot shoulder/bike lane will be built on both sides of the.road... PROJECT NEED: State Route 4 is presently a two lane facility carrying over 20,000 cars andtrucks per day. The Project will provide an extra traveled lane in each direction plus a turn lane and, therefore, improve the level of service and safety along the highway. ESTIMATED PROJECT COST: U,856,000 SOURCE OF FUNDING:, Oakley/North Brentwood Area of Benefit, Senate Bill 300. CONDME SITS: W.O.: 4029 TBhL--.22B5 SUP.DISTRICT: V AREA-- Oakley lT 1 Ir«may 'art, O a � I lei ,...,, m 'V <UJ I M mi > ►� _ � � fawta K WW 'IYHIOP[YtMT- ep , O � i 8R4. �{ r ZLI PROJECT LIMIT" PROJECT LIMIT t CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIMON PROJECT'ITI'LE State Route 4 Widening, Vintage Parkway to Del Antico Avenue. PROJECT LOCATION: On State Route 4 in the Old Town Oakley Area PROJECT DESCRIP'T'ION: This project will widen State Route 4 between Vintage Parkway and Del Antico Avenue. A portion of the widening will go through the old town Oakley area The project will,provide four travel lanes.The Exrvironmental Impact Report for the 1989 Oakley General Plan recommends the use of a couplet in the Old Town area as a mitigation measure to save the existing buildings and character of this section of downtown Oakley. State Route.4 and Acme Street would serve" as two-lane one-way streets in the Old Town area. Shoulders/Bike lanes are provided in the widening. PROJECT NEED: State Route 4 is presently a two lane farality,carrying over 20,000 cars and trucks per day_ The project will provide an extra traveled lane in each direction and, therefore,improve the level of service and safety along the highway. ES171b1ATED PROJECT COST: $1,580,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit,Redevelopment funds COMMENTS: Development on the corner of Norcross and State Route 4 has been conditioned to build the westerly end of the Old Town couplet. W_O.:0029 TBM:22116 SUP.DISTRICT: V AREA: Oakley . � II 13 r i w .� `, ;, „ '�}l� PROJECT LIMIT' a ' f PECAN (��I1�\Jj}i�� i�7/( U 'V �/j' KLE ! } MNQ PECAN MAIN v>< 1 ism OAK R zr ) _ „T 4. SR `" J: �ED r < — n#! WIL 805E W} > z >>w AKI 3 > W _a wHAr K $ 3 < c rA < �► < $ ti r < pp < rr w �1£TC a t. N MIDOR C - c c Q } VrNA WY< v ; cc FOR ST LAS UNA Z aC W y � A u RNE " O J Q¢ CT °f~ = 1 WALNUT O i Zy i Q —f.' z C+ i W R >K-+W Y ALE C6 Q CT S W t N(LUI Of W Wy <1 YPRESS act RD t Q �� v i '` YPR FiORI 4WTI rnN.r" 1144Z_ ;zuD ni � Arm ti XX < ' G C}T�t, z u _ ➢" .AMA" / �NCMILAMN PL OR � S 1 L �J C GO J W1. ,Arc a a +r0000ciLEr CONTRA COSTA COUNTY CAPITAL ROAD P"ROVEMENT PROJECT DESCRIMON PROJECT TITLE: State Route 4/Del Antico Avenue Traffic signal PROJECT LOCATION: On State Route 4 in the Oakley area., PROJECT DFSCRI MON: Install traffic signal. PROJECT NEED: This project will provide the necessary gaps in traffic flow which increases the capacity and safety of the intersection. ESTIMATED PROJECT COST: 5200,000 SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit CONIlI�NTS: _ W.O.: 0221 TgNL- 24A6 SUP. DISTRICT: V AREA: Oakley a 4,V" 4 R£ IN STR ' A 57 2 ]-:St� I _ - °`M ST a ROJECT S N Sr4 8 0l ma m o � 6 RUBY •36 � ST e y A ST W a =Q D9 E aG MARSH a q v Co MOM .a V u 5 15 z o a M 6 •� M tit l L fn 6 N 7 ! 9^10 TpMA I31 l .� u,Z >a. VINA WAY LA —47 ,_ �7hla. ��os IPCLT z n . LAS OUNAS O3sa� ' 'y�t cam ^ S : 8 zn DRQ W JILL_ WAL1NU1T ORI, 8 OAKLEY 47 ,A ALMOND ' DRIVE' + �� Lam_—� F CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIP'T'ION PROJECT TPTI E; State Route 4/Gardenia Avenue Traffic Signal. PROJECT LOCATION: On State Route 4 in the Oakley area. PROJECT DESCRIPTION: Install traffic signaL. PROJECT NEED: This project will provide the necessary gaps in=Me flow which increases the rapacity and safety of the intersection. ESTMATED PROJECT COST: $150,000. SOURCE OF FUNDING Oakley/North Brentwood Area of Benefit COMN IENM W.O- 0712 TBX-- 22E6 SUP_DISTRICT: V AREA: Oakley „ ® 2s• 12M !,00Ms W r j � ' 5119 ( ae p .a Q�S-0� `,3,�` �' ars eun -•+JnJ Jrr.{u: O i un aYub CAN OT }� .2(wlyuy IZ GCw 4 rc�//S•dH «�I � �� 4 PROJECT" SITE 1 r°°F�4 �RFrN000 CR-W—O—OO-�.ORtt"$, ,a x ���ccc,,3tt Y I 9T SR 4 STATE HWY i MA#* ST ' I ACME M Tr NII,OCAT War se 4 W ,• C �• F � ur luTTda � -y i*+s � � � =O A „JJ+ ASHW000 OR ASNW000 �R 7� iSitWOOO ']R, I ,= iw 1 � _ 1 12 It I r r .Mar R. GA!!Ar _.'R I�° 'a£ �A' of _ d 1 < CONTRA COSTA COUNTY CAPITAL ROAD RAPROVEMIIVT PROJECT DESCREMON PROJECT Tr=- State Route 4/Laurel Road Traffic Signal PROJECT LOCATION: On State Route 4 at the intersection of Laurel Road in the Oakley area. PROJECTDESCRIPTION: Install a frilly actuated traffic signal for this four-legged intersection.. PROJECT NEED: Presently,State Route 4 is a major regional thoroughfare operating•at level of service`E'(heavy congestion). In order to provide the necessary gaps in traffic flow for safe vehicular and pedestrian movements across State Route 4,a traffic signal is necessary. In addition,Laurel Road will be a major arterial with the completion of the Cypress/Laurel connection. ESTIMATED PROJECT COST: 5236,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit, developer contributions. CONEN ENTS: W.O-- 4011 TBM 60131 SUP-DISTRICT: V ARRA. Obey LOft n on IT �•'MI lip --- 1 LAUREL RD OAK aLAUAFt T I rJJ I II I > I 3 - PROJECT' SITE II IV Ii tea+-- `-�-- I� r-- DOUGLAS M � I rL�E WLL 31 "-7 --II r_t— BOLTON RD W Ii nAA —— SROwNSTONE RD -' _K IGHTSE_N CURLEW — i 1 , CONN"__ AST i IJ --i-- DELTAS 8 SRO'-- 5 OLD I. Q I i DR I -77 - I � N I W ���I t t CONTRA COSTA COUNTY CAPITAL ROAD IMPROVE ENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4/Second Avenue Traffic Signal PROJECT LOCATION: On State Route 4 at the intersection of Second Avenue in the Old Town area of Oakley. PROJECT DESCRIPTION: Install a fully actuated three-legged traffic signal. PROJECT NEED: Presently,State Route 4 is a major regional thoroughfare operating at level of service'E' (heavy congestion). In order to provide the necessary gaps in traffic flow for safe vehicular and pedestrian movements across State Route 4, a traffic signal is necessary. ESTIMATED PROJECT-COST: SM,000 SOURCE OF FUNDING OaklcyWorth Brentwood Area of Benefit CON04EMM: This project will be completed in conjunction with the O'Hara and State Route 4 couplet projects in the Old Town area.. W.O.: 0068 TBht-- 24A6 SUP.DISTRICT: V AREA: Oakley 4 tcIflS, rO"Ex 4 e _ S4NT4 -PROJECTSITE = STATE HWY 4 RF 7T '� #41 r 4*4Y >. Ir I of � at •a• z j•..• � u c t r, � o " � ► jIARS.Y • Z •- O L CONTRA COSTA COUNTY f CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TPIT.E: State Route 4/0'Hara Avenue Traffic Signal PROJECT LOCATION: On State Route 4 at the intersection of O'Hara Avenue in the Old Town area of Oakley. PROJECT DESCRIPTION: Install a fully actuated three-legged traffic signal PROJECT NEED: Presently,State Route 4 is a major regional thoroughfare operating at level of service`E' (heavy congestion). In order to provide the necessary gaps in traffic flow for safe vehicular and pedestrian movements across State Route 4,a traffic signal is necessary. ESTIMATED PROJECT COST: $150,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit CONIlIZENTS: This project will be completed in conjunction with the O'Hara and State Route 4 couplet projects in the Old Town area.. W.O-0069 TBM: 24p6 SUP.DISTRICT: V AREA. Obey rcy�SON r T�pFk I 4 I e PROJECT SITE. S4NT4 1 = fELSTATE HWY 4 tit • luu sT 1 #41 1 ! 4*4Y • Lu j1 ' < �-,+.LSI t � rt 1 I► • < as 7 • i Q ,• h Y - 1 = 2 ' J T• OI i.1 1 v -4 r } ► ► MARS LLQ-1+j 1 = o a = 1 7"r J CONTRA COSTA COUN'T'Y » CAPITAL ROAD Ib"ROVE34 NT PROJECT DESC'R.IP'ITON PROJECT T I TI.E: State Route 4/Teakwood Drive Traffic Signal. PROJECT LOCATION: On State Route 4 in the Oakley area. PROJECT DESCRI TION: Install traffic Signal. PROJECT NEED: This project,will provide the necessary gaps in traffic now which increases the capacity and safety of the intersection. ESTTMATED PROJECT COST: $150,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. CONDAENT a: W.O.:0223 TBM: 22D6 SUP.MSTR.ICT: V AREA: Oakley IN ¢ t+rJo -� 1 I f �p ( � I 1 � I s fi u.ts+,s- -aisua swt•e,�. 4 — p.. rC rj SANTA - SY. rtAN C/r/ ��'.7}p 2 SIA ( h �t7. '"LN •�w yg»4 AM6t1RG $ . �' .. n PROJECT SITE! 66E t- j0 loo .NAIN 57 4 STATE HWI DAH5ilr•+ rC1 a 'v1{{{LOCAT 10 { , � � I s• ~I I°ti .3�' pP c O ;CHAROONNAY t ¢ tE i29 w. 0 - ' •• 3 a '3 �'�4 � :� '+og tf4 m* I. a9lg -tc s •a..b Y JJ. ASHWOOD`0!AS14WOOO 6R ASHWOOD 7 (� AMAT UeY o OR W w 3 I I a �< e • i .+, aJq��a � �'�' i ,• w s - �--^j t e _r„b �L1i. Y Ml tt !f • � I � - !a t � 1 �i 1.1 iZwil 5 IL-3 y,-, j I ate"' (M "� u 4 x ?! A i ,p 3 YtI {"1!�`"t�a I 1 FOREST SAUTERNE WAY CONTRA COSTA COUNTY ' CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TPIZ E: Stone Valley Road Left Turn Lane PROJECT LOCATION: On Stone Valley Road at the intersection of Monte Vista High School PROJECT'DESCRIPTION: Stone Valley Road will be widened to allow for a left turn lane into the school and refuge lanes for eating the property. PROJECT NEED: The peak movements at the school produces large numbers of vehicles that need entrance and e=t refuge from the through traffic on Stone Valley Road. ESTIMATED PROJECT COST: $125,000 SOURCE OF FUNDING: Alamo Area of Benefit C0&f EN-M: W.O-0025 TBM: 78D5 SUP. DISTRICT: M AREA.Alamo ..cy �t :r • ATONE VALLEY rC. •� OAA % E' a 4 X.S�' ti i MONTB WSTA , HIGH SCHOOL PROJECT LIMIT PROJECT LIMIT i • • y • MONTE V13TA 3 1 HIGH SCHOOL • .. B i '■ LOS CERROS 1 ♦ / r SCHOOL ■ j J r t � / H ' • wt �►, n � I 4 ■ 1 • � T 04• _ ►'� 1 } CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCREMON PROJECT TITLE: Stone Valley Road Widening PROJECT LOCATION: On Stone Valley Road between 1-180 and Miranda Avenue in Alamo. PROJECT DESCRIPTION: Stone Valley Road will be widened to allow for a third lane which will be a two way, left turn lane. PROJECT NEED: This is one of the few sections of Stone Valley Road that has not been widened. It is also the busiest section since it is neat to the 1-680 freeway. The roadway in this area is too narrow and there are many driveways which access onto Stone Valley Road. The tit lane will provide refuge from the through,traffic for residents entering and caning their properties ESTIMATED PROJECT COST: $792,000 SOURCE OF FUNDING: Alamo Area of Benefit,Road Funds COMMENTS: There is a bilre lane through this area but it is separated from the roadway and is unaffected by the widening. W.O.:002.5 TBNk 78A3 SUP.DISTRICT: III AREA Alamo Silt !7T} '« y1►r S i, as u s w tto+t t,,• �r- s4 M • �t i ear - wr ♦ r i 1 7 wl L�.7 7 ++• i��t DO•IR7f��ATL11 .AMM t i i t stxoot � " ^�s r L • is 11 jti •• r r t� i i It\� PROJECT LIMIT ii�dt30l STONE.:VALLEY RD + • �. t I i 11 t 1 .✓ t _ , J lJ .aMJ� Irl r t 1 t .SIJI� '♦ Z t ' + a � It Ai 'is 'PROJECT LIMIT ttj, 'itij� 1 � ■ � n � `Feil � CONTRA COSTA COUNTY , CAPITAL ROAD D"ROVEMENT PROJECT DESCRIP'T'ION PROJECT TITI.E: Stone Valley Road/Danville Boulevard Intersection Reconstruction . PROJECT LOCATION: At the intersection of Stone Valley Road and Danville Boulevard in Alamo. PROJECT DESCRIP'T'ION: Construct a right turn only lane from northbound Danville Boulevard onto eastbound Stone Valley Road. Additional geometric changes will be made by widening the entire intersection and adding additional left tarn lanes. Also,modify the=Sung traffic signal to reflect the geometric changes m the intersection. PROTECT NEED: The capacity of the intersection needs to be improved and upgraded to handle the projected traffic movements. ESTIMATID PROJECT COST: $370,000 SOURCE OF FUNDING: Alamo Area of Benefit COMAAENTS: W+O.: 0021 TBM: 77E4 SUP. DIS'T'RICT: III ARTA Alamo IL Jtlt tilt tf tw ♦ f • I l \ t.+ to \\ 4' 1�`i + til R s► ' I `�►I lit .n F. • ,, " " ct_ �/ t ► eoRn�-that • S 1 ♦ ,s ♦ t�t 1 fC�1o4t + O z • a ♦ + It t 1 11 fit PrI As I. " {04 • I I I ti r )t Jr ti PROJECT SITE it to ■ ,+ All isi3it t Jill It 11 it%i n 3A 46A.0 k4 of • ayv t! .1� ,,•� ;!- .�'• is .! `-CONTRA COSTA COUNTY CAPITAL ROAD R"ROVEMENT PROJECT DESCRIPTION PROJECT rT1TIrE: Stone Valley Road/Interstate 680 Interchange Modification PROJECT LOCATION: Interstate 680 and Stone Valley Road in Alamo. PROJECT DESCRIPTION: Modify interchange to allow signalization and eliminate high speed merge movement Also included in the project is the construction of a park and ride lot in the south-west sector of the intersection. PROJECT NEED: Ile e�dsting conditions create a hazardous merge zone at Stone Valley Road for pedestrians, cyclists, and vehicles. Presently, no park and ride lots east on Stone Valley Road. ESTIMATED PROJECT COST: $1,113,000 SOURCE OF FUNDING- Caltrans,Measure C and Alamo Area of Benefit CONS ENTS: W.O.:3017 'TgM:- 77E4 SUP. DISTRICT: III AREA:Alamo \\\\\t\ SUB 4879 3721 y.. 2G xb� Is QME R 9 20 'to b 13 40 10 16 1e Ie •j 6 u u rs e M � \\\\\\ fsv � / s 1.0 ++• 21 s c �t \t\ \\ DORRIS-EATON Is frr w 1 1 1 1,• s Iz I SCMOOI r frf Ir Ir to +p0 n III 1 1 rrr i ,�6 nr n• 11 > rsa I.I My I3 1111 nr mp ' .n o zy d x I I ilp , y2 0 5,,., • o s 11 -= \.M I i I I\\\ le frr +� ,, 7 n ` le + Ito ,a• I GT IIII I I _ \ n, � •�` sr AGN PR �� r IIII IIII III +M25r „f •••0 3 P ° MOEM IIII I�I /l II C 1 _ STONE Z � Tf�`` 11 It•• // ��— 'a `lei to 8 ' • y 5'b �� i'� IIII 11 E SUB- : `°'Z PROJECT' s1 a E aov+. a'•,t - \\�_ /' IIt !till LOCATION Y t';a,I ISO 't a sus ►• ,.M ,yd7- 57,7ZZ ll spa \\\\\1\11 A 1 ,11 � ,sy �ss's ♦LArO \ �\ y i AM ?O ro 9 ,t•y E Gl \\\ \ 6' e 0 -,,,..CONTRA COSTA COUNTY CAPITAL ROAD McROVEMENT PROJECT DESCRIPTION PROJECT'ITTIY: Sunset,Road Realignment. PROJECT LOCATION: Sunset Road at Eden Plains Road. PROJECT DESCREMON: Realign the casting mad so that the change m the vertical alignment is less severe. PROJECT NEED:. In order to increase the safety of the road, the sight distance needs to be increased. ESTIMATED PROJECT COSI` $128,0100 SOURCE OF FUNDING- Road Funds COMMFNTS- W.O.: 4251 TBNL- 63A7 SUP.DISTRICE V AREA. Knightsen s U e 1 SUB MURPHY OR .._. N a z a a i e 4 2 a a a R' 3719 I 6 Pte^ RO CUNHA OR PROJECT SITE n a 3719 j_ o z n ]7 ] 3 8 8 v aunser I ............ ---------- - 3 I t I � I I k I STP,COU'ATY DIESCPJYT1014 co pi'Lolecr Cp,pXTAY- mai ve -luent 1,3%fetve- Taylor 130ulevar�ithers Boulvad 111d'*ItUeT� i10'2'Uuf' of-raylot 'than voles 3- OLd cxn0*. ,terseCdOu OC si by Te'Movin? LO—CMing U °N: Modify —9" DIES b3zods- isw- pedul:c Mediau cy r--o-smu s,,,,,,00 46V Tz�� goad VqudS F U4 AOX so s CAr �O W000 3004 Nvj sup DIST'U A A 77 15 GA 81 nt, 22 $ ZA PIRG Act jVB All? ,A, 10lot At, A% Sat AM gs jA SUSa a S7 AS."$ ko 71 CONTRA COSTA COUN'T'Y CAPITAL ROAD IMPROVE ENT PROJECT DESCRIPTION PROJECT'TITLE: Traffic Betterment New Signs. PROJECT LOCATION: Projects located throughout the unincorporated areas of Contra Costa County. PROJECT DESCRIPTION: This program provides the resources to install traffic signs as the need arises throughout the year.. PROJECT NEED: As traffic conditions change,additional signs are necessary throughout the County. This program provides the funding for these numerous small projects. ESTIMATED PROJECT COST: $75,000 per year. SOURCE OF FUNDING Road Funds. CON94EN'lS: W.0..4202 TBM: N/A SUP.DISTRICT: N/A AREA: Countywide I I I t I I I I I l t I I I I r I I ! I I I ; -+- ^I Isi _ •� � � .'t 1 IL9 � I ly 9��� I I I• , 1 I I �- I E I I I I I i I I I II. , II I I I ! I I I I I ?11 I i I I I I i I I I I I I I I I I I I I TRAFFIC BETTERMENT NEW SIGNS N CONTRA COSTA COUN'T'Y CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Traffic Betterment: New Striping. PROJECT'LOCATION: Projects located throughout the unincorporated areas of Contra Costa County. PROJECT DESCRIPTION: This program provides the resources to install the necessary striping projects as needed during a given year. PROJECT NEED: As traffic conditions change,additional traffic striping is necessary throughout the County. This program provides the funding for these numerous small projects. ESTIMATED PROJECT COST: $20,000 per year. SOURCE OF FUNDING. Road Funds. CON04E NTS: W.O.:4203 TBM: N/A SUP. DIS MILT: N/A AREA. Countywide I I t i I• I 1 I I I I I • � I ' I I I I I r''� I I I I ;. r A • ' I 'i 1 J_ ' 9I r I I. UII I I I i f '9. I I:: ! I I 1 I L t I I I 9 I .i I I I i I I I i I I i I I i I I I I I I I I 1 CONTRA COSTA COUNTY COUNTYWIDE STRIPING CONTRA COSTA COUNTY CAPITAL ROAD 13"ROVEMENT PROJECT.DESCRIPTION PROJECT T=-. Treat Boulevard Widening PROJECT LOCATION: On Treat Boulevard between Cherry Lane and the Walnut Creek City limits. PROJECT DESCRIPTION. Widen to a four lane arterial standard road in each derectioiL PROJECT NEED: The road on either side of this project location is already at a four lane arterial standard- This will I be the last section needed to complete the vnde=& ES'TI11+iATED PROJECT COST: $1,200,000. SOURCE OF FUNDING: Central County Area of Benefit CON94ENTS: This section of road is near the Pleasant Hall BART Station and experiences heavy traffic volumes. This project will be in conjunction with the City of Walnut Creek which will widen Treat Boulevard to Bancroft Road_ W.O.:0040 TBNL- 49C4 SUP.DISTRICT: III AREA. Walnut Creek to �te � #•• • s • � ale c 17 1 sue. W ale �.._ t:s }'4.. I= " � .✓� tl Za • ff \ i- w i ?�' Y:•' ; , I PUASANT 711LL STAT10N TwK1t tlr�� i a�AT PROJECT LIMIT -.,-'\ a ` CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT'ITI'LE- Willow Pass Road Widening. Port Chicago Highway to Bailey Road. PROJECT LOCATION: Willow Pass Road from Port Chicago Highway to Bailey Road PROJECT DESCRIPTION: The proposed project involves widening Willow Pass Road from two lanes to four lanes. A center turn lane will be added,as well as pedestrian pathways on the south side,drainage improvements,and bike lanes. Also, the traffic signal at Willow Pass Road and Batley Road will be modified. PROJECT NEED: Currently,the level of service of the roadway is`B-(traffic volumes are near rapacity,traffic flow is unstable,with stops of momentary duration;ability to maneuver is severely limited). This project will increase the capacity of the road, reduce traffic congestion and improve safety by providing additional traffic lanes in each direction and a center tam lane which will separate the through traffic from vehicles that are stopped and waiting to tarn. ESTIMATED PROJECT COST: $2,395,000.. SOURCE OF FUNDING Fapected participation by State funds(Transportation Development Act),West Pittsburg Redevelopment Agency,Drainage Area 48B, West Pittsburg Area of Benefit,Federal Funds.. CONEMENTS: In addition to this project,Bailey Road is planned to be widened to four lanes which will provide a uniform,four lane roadway between Willow Pass Road and Highway 4. W.O.: 4134 TBM: 15B7 SUP. DISTRICT: V AREA. West Pittsburg - - W a.,, a m 0 1 ,�• i c PROJECT LIMIT ; ? a WILLOW PASS RD �- L rase 0 PROJECT LIMITtu l °C 5Am .l'-, � I.;r../ m 1��• savrw ` ' � a e -. ;a i CONTRA.COSTA.COUNTY CAPITAL ROAD RAPROVl:11EW PROJECT DESCRIPTION PROJECT T=- Willow Pass Road Widening: State Route 4 to Port Chicago Highway. PROJECT LOCATION: On Willow Pass Road from Port Chicago Highway to State Route 4. PROJECT DESCRII''TION: Widen Willow Pass Road to accommodate dual left turn lanes onto Port Chicago Highway and widen Willow Pass Road to allow a free right turn lane from Evora Road onto Willow Pass Road. PROJECT NEIL: This project will improve traffic flow in the area. ESTIMATED PROJECT COST: $K000 SOURCE OF FUNDING: West Pittsburg Area of Benefit, COMMENTS: This project will finish the improvements to Willow Pass Road after the State Route 4 Grade Lowering Project is constructed_ W.O.: 0210 TBM: 1587 SUP_DISTRICT: V AREA: West Pittsburg .._ `:..a .") � i 'a xz'J L:S�JcttLJ=a t� � c� ' i a• +4 .,. .41VERSIOE + i �., a�,* �r �. ,._• .'i ,..i w �matin. .,,ii�� rA agp a �' f tat "s�+ �� `+°"� �s f,ro p rn I,w �l� Gae a n, �t � t 1 � t.,•, 57 {tD � ` ��V �N 3``fm.`8 a` T <y b te' EJ•. .SUB 6672 IN PROJECT LIMIT o N -'--_-_------------------ --:._WILLOW PASS RD CLE}s EMT AVE irh•, 4 :rr. • hep IT IIJ . t • a+s .«.. t •� �4 C Ir (Ifll�. qY � 4 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIMON PROJECT'ITIT.E: Willow Pass Road/Ba>Zey Road Traffic Signal Modification. PROJECT LOCATION: The Willow Pass Road/Bailey Road intersection. PROJECT DESCRIPTION: Modify the existing signal to accommodate the widening of Willow Pass Road. PROJECT NEED: The widening of both Willow Pass Road and Bailey Road requires the remodeling of the traffic signal Traffic flow will be improved as a result of this project. ESTIMATED PROJECT COST: $50,000. SOURCE OF FUNDING: West Pittsburg Area of Benefit COMMENTS: W.O_- 0207 TBM: 15D7 SUP.DISTRICT: V AREA: West Pittsburg `f Ja�pp./• 1 JA PROJECT"S E': i t � , t,r a<•� u< w . � V- 1 m u ra r . Q.. y,•,., ' /�' r Ja t•,r r « n 1 �w J 26! g �• a aE Y I ' G e L Y = R>< I wino ASS i •, — AMSROSE i S A• -A- CENTER c i• a ':� �IA/EA/19 W ¢ Nti f' n tl3/ IL ff 2 u •/C +F Z Nl/ W CL�AR, 0 - ; r�J rlr• � � y N � • � rl b 12 '.Y 3 r [7 1 a • ti it m f• S lLgFO CI _ q w a[war D11 a= ' ur ,�. r i Y •• 1 I. /!r 4:! h Ir PI.OGE t• 3. 2 2 � Y 1 •2 t . 1 + q � f wyr = W • "� � r��e rrr W ,d .... o �I.RSlNg tit U 0 ? ,+•a ,o. e•roaY c1� E i '� ,l AUTHORITY a a3a l� �eg� N ? wf .. ... ... a _ �� a N _ Nn . . _� 'a CONTRA COSTA COUNTY r, t ) _P CAPITAL ROAD IMPROVIIKENT PROJECT DESCRIP'ITON PROJECT TI,F- Willow Pass Road and Manor Drive Traffic Signal PROJECT LOCATION: The intersection of Willow Pass Road and Manor Drive. PROJECT DESCRIP'T'ION: Construct a fully actuated traffic signal for this four-legged intersection. PROJECT NEED: This project will provide the necessary gaps in traffic flow on this major regional thoroughfare (Wow Pass Road) to allow for safe turning movements to and from Manor Road. ESTIMATED PROJECT COST: SM,000 SOURCE OF FUNDING. West Pittsburg Area of Benefit Fund COMMENTS: W.O.: 0018 TBM: 15C7 SUP. DISTRICT: V AREA West Pittsburg aq or Y I N fix•"� PROJECT' SITE_ t� • v o A. CIA z '• a'�ltY ! �l� ` � � . • lilt WILLOW PASS RD •' ' I 't .aio. t� 7 cE7rTLlt r • r � a b I, C • �S < co , ,