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Home My WebLink AboutMINUTES - 06271995 - D2 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: June 27, 1995 SUBJECT: Approval of the Seven Year Capital Road Improvement Program. SPECIFIC REQUESTS) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION I. Recommended Action: APPROVE and ADOPT the 1994/95 Capital Road Improvement Program (CRIP). 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 that programs funds for capital road improvement projects within the County. Approval of the CRIP by the Board does not automatically approve each individual project listed in the CRIP. Each project must undergo its own public review, engineering feasibility analysis and environmental assessment before the Board of Supervisors will consider its approval. There is no impact to the County General Fund. 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 fourth annual Contra Costa County Capital Road Improvement Program. The CRIP plans road improvement projects for the next seven years to conform with the Congestion Management Plan whic s also a seven year planning document. Continued on Attachment: X SIGNATURE: _RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON g _2.7� 19 9 5 APPROVED AS RECOMMENDED_OTHER_ VOTE OF SUPERVISORS / UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: NW:eh c:B027Crip.t6 I hereby certify that this Is a true and correct copy of an action taken and entered on the minutes of the Orig. Div: Public Works(T/E) Board of Supervisors on the date shown. Contact: Nancy Wein,Tel.3132275 ATTESTED: -�a7 )995 cc: County Administrator PHIL BA CHELOR,Cle of the Board Community Development of Supervisors and county Administrator County Counsel Auditor/Controller R.Gilchrist,Accounting W. ,Deputy i Approval of the Seven Year Capital Road Improvement Program June 27, 1995 Page 2 III. Reasons for Recommendations and Background: (Continue) Adopting a CRIP to guide our capital improvements will do several things for the County: - Increase public awareness of how and where funds will be spent on our road system. - Enhance public image and public trust by showing that funds are programmed in detail and will be expended in accordance with a bona fide program. - 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 and a copy has been sent to each member of the Board of Supervisors for their review. IV. Consequences of Negative Action: Failure to approve the CRIP will greatly hamper 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. 4 Contra Costa County � 1995 Capital Road Improvement Program Fiscal Year 1994/1995 TO Fiscal Year 2000/2001 Prepared by Contra Costa County Public Works Department Transportation Engineering Division 255 Glacier Drive Martinez, CA 94553 (510) 313-2000 May 22, 1995 g:\transeng\mb\crip\docs\cover.wpd 1 CR1 P SUMMARY On May 1.9, 1989, the County Road Improvement Policy was adopted by the Board of Supervisors 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. This is the fourth Contra Costa County Capital Road Improvement Program. The 1995 CRIP plans road improvement projects for the next seven years (Fiscal Years 1994/95 through 2000/2001) to conform with the Congestion Management Plan which is also a seven year planning document. It should be noted that the CRIP is a programming document that, once approved, will constitute a directive to and a schedule for 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 may have unexpected cost increases and/or project scope changes after thorough environmental studies. The CRIP, therefore, is expected to change as we learn more about each project. The CRIP has two components. Section I contains a financial plan showing capital outlays 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 next seven years for each road related project. The projects are grouped by non-Area of Benefit funding sources and Area of Benefit funding sources. These funding sources are referred to as Program Elements in this report. In Section I, the projects and the expenditure tables associated with each project are arranged alphabetically and grouped under the Program Element that is expected to provide the majority of funding fbr that project. A brief description of the expenditure tables is provided in Section I. Section l:I provides detailed information on each of the projects that are programmed to receive funding in the next seven years. These information sheets are sorted alphabetically by the project title and provide the location, a brief description and the need for the project. The estimated cost and sources of funding are also included. The information sheets also include Thomas Brothers 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. MB:NW:bh g:\transeng\mb\crip\docs\cripintr.t3 May 22, 1995 1 1 1 1 1 r1ti GENERAL INDEX A. CRIP REPORT B. SECTION I- PROJECT CAPITAL OUTLAY C. SECTION II- PROJECT DESCRIPTIONS D. APPENDIX r CRIP REPORT INTRODUCTION AND BACKGROUND The Capital Road Improvement Program (CRIP) was established by Resolution 89/306 under the County Road Improvement Policy. The Policy was authorized by Government Code Section 66002 and is required under the Growth Management Element of the Contra Costa Transportation and Growth Management Program ordinance approved by the voters in November 1988 (Measure C-88). Measure C-88 required that each participating local agency develop a five year CRIP to meet and/or maintain traffic service and performance standards. In 1991, the CRIP was expanded to cover seven years to conform to the Congestion Management Plan and in 1992 the CRIP update was changed to a biannual schedule. On August 4, 1992 the Contra Costa County Board of Supervisors approved the 1993 CRIP which scheduled road improvement projects for fiscal years 1992/93 through 1998/99 by balancing the projected annual revenues with estimated project costs. We are now in the first of the last five fiscal years that are programmed in the 1993 CRIP. Pursuant to the County Road Improvement Policy, this report includes the following: A. Discussion of the 1995 CRIP. B. Comparison of the 1993 CRIP's project delivery schedule against the 1995 CRIP. C. Identification of shortfalls in funding. D. Development of additional funding sources. E. Fund Estimate - Projected Annual Revenue F. Area of Benefit Estimated Revenues. The CRIP is a programming document that programs funds for capital road improvement projects within the County. It includes project cost, funding and scheduling information for all known projects within a seven year time period. It also includes revenue projections and a summary of project related expenditures by each funding source. Approval of the CRIP by the Board does not automatically approve each individual project listed in the CRIP. Each project in the CRIP must i undergo its own public review, engineering feasibility analysis and environmental assessment, before the Board of Supervisors will consider its approval. Some projects in the CRIP may have unexpected cost increases after a thorough environmental mitigation plan is developed or for other reasons not known at the time of this CRIP update. In such a case the Public Works Department would study various alternatives to find a solution to the funding shortfall due to unexpected increases in the project cost. The CRIP is expected to change as we learn more about each project. i The CRIP should be used as a reference tool for planning and programming County road projects including, budgeting and staffmg needs. The traffic modeling for the County is now complete, and critical traffic areas are being identified. As the projects to address the traffic needs are defined, the CRIP will be used to develop an action plan designating timing and funding of projects, or indicating shortfalls in the program. The CRIP can also be utilized by community groups, the construction industry or other interested parties for information on future projects. The CRIP does not escalate the construction costs of projects. The reason is that a majority of funding programmed in the CRIP is from fees associated with the Area of Benefit (AOB) program which are to be adjusted every two years to provide for inflation. j Since we have an ongoing program to inflate the bulk of the revenue and since the CRIP is updated every other year, the added complication of inflating construction and revenue costs was not justified. A. THE 1995 CRIP The majority of the funding for projects included in the CRIP is from the County Area of Benefit program. The Area of Benefit program (AOB) is a development program to improve the safety and capacity of the arterial road network in the County through the establishment of a traffic mitigation fee ordinance. The AOB fees apply to all new development in the unincorporated areas of the County. The AOBs are continually being revised and updated to reflect changes in the project lists, estimates, development potential and boundaries associated with a particular AOB. Several AOBs are currently undergoing major changes such as revision in the existing project lists or dissolution and absorption into an adjacent AOB. The AOB updates were expected to be completed in the Spring of 1995 and to be incorporated into this CRIP. Unforseen delays however, in the AOB updates would not allow the AOB updates to be reflected in this CRIP. We are still in compliance with Measure C as the current CRIP covers seven years. The County Area of Benefit program revenues have been much lower than expected. As a result, many AOB projects in the CRIP have been delayed and few have been added. The basic changes from the 1993 CRIP to the 1995 CRIP are the removal of projects that were completed prior to the start of FY 94/95 and those that have been delayed beyond the seven year CRIP window. Some projects have been added, but almost all of these are primarily!funded by non-AOB funds. 2 'i The economic downturn has helped the County to receive competitive construction bids for most of its projects. In 1992, construction bids were an average of 20% below the original project estimate. This trend continued-through 1994. Bids came in at an average of 3% below the engineer's project estimate with more than 80% of them below the original project estimate. There are two summaries provided in Tables A and B that show the estimated project revenues and expenditures for the next seven years. Table A is the "Summary of Projected Annual Revenue" which shows an estimate of the current balance and annual revenue that each funding source is estimated to generate. Table B is the "Summary of Projected Annual Expenditures" which shows the estimated overhead costs and projected yearly expenditures for each program element. The Area of Benefit revenue projections often do not directly correspond to the expenditure projections for the same year. It is not always possible to spend all revenues each year mainly because some projects need multiple years of funding before construction can begin. The non-AOB expenditures and revenues include only those that have been budgeted at this time. B. COMPARISON OF THE 1993 PROJECT DELIVERY SCHEDULE TO THE 1995 CRIP There were; 119 projects in the 1993 CRIP including general funding for safety improvements and signal modifications. A comprehensive list of projects is provided in the Appendix that shows where the '1995 CRIP schedules stand in relation to,the 1993 CRIP schedules. This list shows the estimated cost, the primary funding sources, and the secondary funding sources. New projects on the list are those that were not in the 1993 CRIP. All of the new projects on the list will be funded primarily by non-AOB funds. New projects that have been or will be constructed soon are also included on the list. A summary table, also in the Appendix, shows the number of projects in each status category. As shown at the bottom of the summary table, there are 87 projects in the 1995 CRIP. It should be noted that as of the publishing of the 1995 CRIP, 14 of these projects were already completed. Since the 1995 CRIP revenues and expenditures begin in June of 1994 the completed projects were left in the CRIP. Schedule adjustments have been made to the CRI- projects to compensate for the less than expected AOB revenues and other factors affecting the projects' schedules. These factors can include extensive environmental review, inter-agency coordination, community interaction, design revisions and priority changes. The total number of delayed projects from the 1993 CRIP schedule is 70. Over half of the projects primarily funded by AOBs have been delayed and 19 of these, are in the Oakley/North Brentwood AOB. C. IDENTIFICATION OF SHORTFALLS IN EXPECTED REVENUE Areas of Benefit Revenues The most significant decrease in expected revenue has been seen in the County AOB program, which is closely associated to the local economy. In this report, the identification of shortfalls in 3 i 1 funding is measured by comparing the revenue projections of the 1993 CRIP and the actual revenues from the last two fiscal years. In addition, the 1995 revenue projections are compared to the 1993 revenue projections for FY 94/95 through FY 98/99', With these projections, a comparison can be made between the 1993 CRIP revenue projections and the 1995 CRIP revenue projections. It should be noted that a decrease in the expected revenue for a particular AOB is not necessarily bad. Area of Benefit fees are used to build improvements needed to 'support the development that pays them. If the development is delayed it only means that an adjustment must be made in the project schedules to match the actual development rate. The table below shows the AOB revenue projections for the 1993 CRIP and the 1995 CRIP as well as the actual revenues for the last two fiscal years. Actual revenues fell approximately $3.3 million short of those expected in the 1993 CRIP for the fiscal years 1992/93 through 1993/94. In addition 1995 CRIP revenue projections for fiscal years 1994/95 through 1998/99 are lower than earlier projections by approximately $12.7 million. Area of Benefit revenue projections in the 1993 CRIP were approximately $38 million while the 1995 CRIP AOB revenue projections are only $24.8 million. li Area of Benefit Revenue Comparisons Fiscal Year 92/93 93/94 94/95 95/96 96/97 97/98 1198/99 99/00 00/01 Total Actual Revenues vs. Expected Revenues (x $1,000) Actual Revenues 2,408 2,385 I $3.8 Million 1993 CRIP Revenue Projections 3,698 4,398 5,398 6,103 6,103 6,103 6,114 1995 CRIP Revenue Projections 2,685 2,724 3,850 3,920 3,930 3,820 3,840 24.8 Million Difference 2,713 3,379 2,253 2,183 2,184 N/A N/A $16.0 Million i Other Revenue Sources Other revenue sources include funds from federal and state grants, the Redevelopment Agency, Measure C "Return to Source" funds, local Road Funds, developer contributions,-and funds from other agency's in. cooperative projects. These revenues are not directly related.to development and are usually determined on a project by project basis. The economy can affect these revenue sources such as when federal and state budgets are cut. I Because many projects are funded by a combination of AOB funds and other funding sources, the shortfall in AOB revenues can affect projects that include federal andIstate grants. In cases where we have received substantial federal and state funding for a particular',AOB project, those projects are given priority in order to not lose the secured funding. I I I 4 D. DEVELOPMENT OF ADDITIONAL FUNDING SOURCES As mentioned above, the Public Works Department obtains additional funding for road projects from federal, and state grants, developer contributions other than AOB fees, the Redevelopment Agency, and agencies where joint projects are involved. Grants The Public Works Department is constantly working on grant applications for projects that are due at various times of the year. Each grant has unique project criteria. Most applications compete state wide for funding, from the smallest safety project to the largest road extension project. In many cases where local road funds are used, the Public Works Department looks for grants or other ways to stretch its budget and increase the number of improvement and maintenance projects. Assessment District Funded Projects In addition to the 1993 CRIP projects, the Kensington Road Improvement Assessment District (KRIAD) funded the construction of seven projects totaling approximately $4.4 million. Two other KR1AD projects have been advertised as of the writing of this report and another will be advertised later in 1995. These three projects will cost approximately $1.7 million. Area of Benefit Updates The AOB program is currently being updated. These updates are significant and are being done to revise existing AOB project lists, fee schedules and development potential. In addition, several AOBs are being dissolved that are no longer needed. One major change in all AOBs will be the time of fee collection. For most of the AOBs the fee is collected prior to filing of the final or parcel map for residential uses and at the issuance of building permits for non-residential uses. When all of the updates are complete the fee will be collected at the issuance of building permits for all land uses. Shifting the time of fee collection to the issuance of building permits may cause a significant lag in revenue collection for one or two years. This lag may occur due to developers building out all of the lots that paid the fee at filing of the final or parcel map before they start pulling permits on new lots that require fee payment at building permit. E. FUND ESTIMATE - ESTIMATED ANNUAL REVENUE The fund estimate (Summary of Projected Annual Revenue) is shown in Table A. The first part of the estimate shows the projected revenues for non-Area of Benefit funding sources and the second part shows the projected revenues for the Areas of Benefit. 5 I I Some of the AOBs have low fund balances and are not expected to!receive much revenue in the near future. In these AOBs the revenue will not cover the administrative costs for managing the AOB funds. This is one of the reasons that some of the AOBs will be disbanded and merged with others during the AOB updates. Details of the AOB updates werediscussed in the previous section. The State Route 4 Bypass (SR4BP), formerly the Delta Expressway project, is not included in the 1995 CRIP. One of the reasons is the fee collection for the SR4BP will soon be made separate from the AOB fees. In the past the Delta Expressway fees were part of the AOB fees and were separated out after the fees were collected. When this report was written it was determined that the SR413P fees would be collected separately and that the programming of the SR4BP project would be done by the SR4BP Authority and not the County. F. AREA OF BENEFIT ESTIMATED REVENUES I Using the current AOB fee schedule, and development growth projections provided by the Community Development Department, a seven year revenue estimate for each of the AOBs was made. After comparing this estimate to the actual revenue for the last fiscal year and consulting the Engineering Services Division at Public Works, adjustments were made to these estimates. I The growth projections developed by the Community Development Department are based on Projections 941 which is published by the Associated Bay Area Governments (ABAG). According to that report, the California economy will "emerge from the present economic slowdown in 1998" and the Bay area will emerge from the slowdown in 1996 at'i the earliest. The projections by ABAG cover a 15 to 20 year period thus the short term projections are much less sensitive to economic fluctuations. The fund estimates in Table A represent an attempt by staff to adjust the revenue picture based on what we know from current development applications and historical trends. The economic slowdown is expected to continue and as a result, many projects in the CRIP have been rescheduled. SUMMARY I The 1995 CRIP shows the County plans for capital road improvements into the twenty first century. The economic downturn has caused lower than expected Area of Benefit revenues and, because of this, project schedules have been adjusted. Future AOB updates are expected to make significant changes in AOB boundaries and project lists. Continued efforts to secure grants and through cooperative efforts with other public agencies will allow the!County to make the best use of its financial resources for capital improvement projects. I MB:NW:eh g:\transeng\mb\crip\docsNfcripnw.t4 May 22, 1995 I "'Projections 94- Forecasts for the San Francisco Bay Area to the Year 2010", Association of Bay Area Governments, December 1994. I I � j ' Table A Summary of Projected Annual Revenue (X$1,000) End of No. Program Element FY93/94 Fiscal Year Projected Revenues+ ected Balance94/95 1 95/96 1 96/97 1 97/98 98199 99/00 00/01 Revenue Balance Non-Area of Benefit Funding Sources 60410 Federal,State,&Redev# WA 5,458 2,717 1,061 2,204 1,760 60 1,010 14,270 WA 60440 Locally Funded N/A 1,740 1,231 909 1,314 1,559 641 647 8,041 N/A 60420 Measure C WA 2,271 1,396 1,175 1,115 1,100 1,100 1,100 9,257 WA Sub-Total WA 9,469 5,344 3,145 4,633 4,419 1,801 2,757 31,568 WA Areas of Benefit 60461 Alamo 454 100 100 100 100 40 20 20 480 934 60457 Bay Point 1,158 70 70 70 80 100 100 100 590 1,748 60462 Bethel Island 63 10 10 500 500 500 500 500 2,520 2,583 60463 Briones 247 0 5 5 5 5 5 5 30 277 60464 Central County 2,024 130 130 150 160 170 180 190 1,110 3,134 60452 Discovery Bay 0 30 40 50 50 50 50 50 320 320 60465 East County 12 40 50 70 90 100 120 120 590 602 60466 Hercules/Rodeo/Crockett 1 40 40 40 40 40 40 40 280 281 60467 Kensington 1 0 0 3 3 3 3 3 15 16 60468 Lamorinds 1 0 2 0 0 0 0 0 2 3 60469 Marsh Creek 1 0 2 2 2 2 2 2 12 13 60470 Martinez 52 130 130 150 160 160 50 50 830 882 (1) North Richmond 3 10 10 20 20 20 20 20 120 123 60455 Oakley/N.Brentwood 687 1,820 1,820 2,280 2,280 2,280 2,280 2,280 15,040 15,727 (2) Brentwood Sphere of Influence 180 180 220 220 220 220 220 1,460 1,460 60456 Pacheco 287 20 20 20 20 20 10 10 120 407 60471 Pittsburg/Antioch 122 20 20 30 30 40 40 50 230 352 60454 Richmond/El Sobrante 201 30 30 50 50 60 60 60 340 541 60473 South County 218 5 5 10 20 20 20 20 100 318 60472 South Walnut Creek 247 10 20 20 30 30 30 30 170 417 60474 Tassajara 1,514 10 10 20 20 30 30 30 150 1,664 60475 West County 193 30 30 40 40 40 40 40 260 453 Sub-Total 7,485 2,685 21724 3,850 3,920 3,930 3,820 3,840 24,769 32,254 CTotal 7,485 12,154 81068 6,995 8,563 8,349 5,621 6,597 56,337 63,822 Fund balance as of 6/30/94. #Historically this funding source provides$2M plus per year, but for this programming document only funds which have been earmarked for specific projects are included. (1) North Richmond Area of Benefit-A Program Element Number has not yet been issued for this Area of Benefit (2) Brentwood:sphere of Influence-Formally the Brentwood Sphere of the Oakley/North Brentwood Area of Benefit. The fees Collected for the Oakley/North Brentwood Area of Benefit from parcels within the Brentwood Sphere of Influence are reserved for AREA projects within the Brentwood Sphere of Influence/AREA boundary overlap areas. TABLEA.XLS i Table B Summary of Projected Annual Expenditures (x$1,000) i Fiscal Year 7 Year No. Program Element Admin. Projected Costs` 94/95 1 95196 96/97 1 97/98: 98/99 99/00 00/01 Expend. Non-Area of Benefit Funding Sources 60410 Federal&State N/A 5,458 2,717 1,061 2,264 1,760 60 1,010 14,270 60440 Locally Funded(Road Funds) N/A 1,740 1,231 909 1,314 1,559 641 647 8,041 60420 Measure C N/A 2,271 1,396 1,175 1,11!5 1,100 1,100 1,100 9,257 Sub-Total 9,469 5,344 3,145 4,63,3 4,419 1,801 2,757 31,568 Areas of Benefit 60461 Alamo 165 30 112 155 410 0 8 42 922 I 60457 Bay Point 98 585 77 255 134 356 0 0 1,505 60462 Bethel Island 30 125 3 197 360 700 600 565 2,580 60463 Briones 25 0 0 123 0 0 0 0 148 60464 Central County 85 122 20 50 205 325 1,900 210 2,917 60452 Discovery Bay 70 0 0 0 50 94 15 60 289 60465 East County 60 0 0 10 20 100 120 100 410 60466 Hercules/Rodeo/Crockett 55 0 0 40 3 17 55 50 220 I 60467 Kensington 35 0 0 0 0 0 0 0 35 60468 Lamorinda 25 0 0 0 0 0 0 0 25 60469 Marsh Creek 14 0 0 0 0 0 0 0 14 60470 Martinez 50 0 0 0 0 0 0 0 50 (1) North Richmond 48 0 8 10 10 10 10 10 106 60455 Oakley/N.Brentwood 650 2,329 416 813 3,649 3,245 2,292 1,514 14,908 (2) Brentwood Sphere of Influence 0 0 0 0 0 0 0 0 60456 Pacheco 50 0 0 0 0 0 0 0 50 i 60471 Pittsburg/Antioch 35 0 0 140 62 0 35 0 272 60454 Richmond/EI Sobrante 14 17 232 50 20 20 70 50 473 60473 South County 30 0 100 0 22 52 98 0 302 60472 South Walnut Creek 55 0 60 60 60 60 60 60 415 60474 Tassajara 160 1,252 100 0 0 0 0 0 1,512 60475 West County 100 0 150 92 5 10 65 30 452 Sub-Total 1,854 4,460 1,278 1,995 5,010 4,989 5,328 2,691 27,605 Total 1 1,854 13,929 6,622 5,140 9,643 9,408 7,129 5,448 597173 Administrative Costs -» Estimated 7-yr AOB administrative Costs. (i.e.Scoping,Admin.,I&Accounting) (1) North Richmond Area of Benefit-A Program Element Number has not yet been issued for this Area of Benefit (2) Brentwood Sphere of Influence-Formally the Brentwood Sphere of the Oakley/North Brentwood Area of Benefit. The fees collected for the Oakley/North Brentwood Area of Benefit from parcels within the Brentwood Sphere of Influence are reserved for AREA projects within the Brentwood Sphere of Influence/AREA boundary overlap areas. I I TABLEB.XLS i t SECTION I PROJECT CAPITAL OUTLAY I * ) INDEX OF PROJECTS i Project Title Page No. Primary Source of Program Funding Element Number I Appian Way Triangle Reconstruction 1 Fed,State,and Redevel. 60410 Bay Point Feeder Trail 1 Fed,State,and Redevel. 60410 Bethel Island Bridge Study 6 Reconstruction 1 Fed,State and Redevel. 60410 Brookside Drive Realignment 1 Fed,State,and Redevel. 60410 Camino Tassajara Bridge Replacement 1 Fed,State,and Redevel. 60410 Cypress Road Bike Lanes-Phase 3 2 Fed,State,and Redevel. 60410 Evora Rd.Extension 2 Fed,State,and Redevel. 60410 Hap Magee Park-Pedestrian/Equestrian Path and Signal 2 Fed,State,and Redevel. 60410 Jersey Island Rd Cypress Rd.Flasher 2 Fed,State.and Redevel. 60410 Johnston Road Bridge Replacement 2 Fed,State,and Redevel. 60410 Kirker Pass Road Median Barrier Extension 3 Fed,State,and Redevel. 60410 Neroly Rd Safety Project:Laurel Road to Placer Road 3 Fed,State,and Redevel. 60410 Olympic Blvd Widening and Overlay 3 Fed,State,and Redevel. 60410 Pleasant Hill Rd/Taylor Signal Coordination 3 Fed,State,and Redevel. 60410 San Pablo Dam Rd Interconnect:1-80 to May Rd 3 Fed,State,and Redevel. 60410 1994 HES Warning Flashers 3 Fed,State,and Redevel. 60410 Willow Pass Rd Sidewalk and Widening 4 Fed,State,and Redevel. 60410 Bridgehead Rd Pump Station 7 Locally,Funded Projects 60440 Hilltop Dr Realignment(Combine Alignment Study and Realignment) 7 Locally;Funded Projects 60440 Laurel Road Exl:Precise Alignment h Right-of-Way Acquisition 7 Locally!Funded Projects 60440 Pleasant Hill Rd/Taylor Blvd Realignment 7 Locally Funded Projects 60440 San Pablo Ave @ Shamrock Dr Signal Improvement 7 Locally Funded Projects 60440 Appian Wayr'Manor Rd Traffic Signal (Moved from RICH AOS) 10 Measure"C" 60454 i Cypress Rd/Sellers Ave:Intersection Improvements 10 Measure'C" 60420 Willow Ave.Reconstruct 10 Measure"C" 60420 Ygnacio Valley Road:Overlay at Cowell Rd 10 Measure"C- 60420 Stone Valley Rd Widening and Signal Installation at Miranda Ave. 12 Alamo 60461 Stone Valley Rd/Danville Blvd Intersection Reconstruction 12 Alamo 60461 Stone Valley Road/1680 Interchange Project Coordination 12 Alamo 60461 Alves Lane Widening 13 Bay Point 60457 Driftwood Dr Extension:Pacifica Ave to Evora Rd 13 Bay Point 60457 Evora Road Widening:Mota or to Pomo St 13 Bay Point 60457 Pacifica Ave Widening @ Rio Vista School 13 Bay Point 60457 Pacifica Ave Widening @ Riverview School 13 Bay Point 60457 Port Chicago Highway/Pacifica Ave Traffic Signal 14 Bay Point 60457 Port Chicago Hwy/Willow Pass Road Intersection Improvements 14 Bay Point 60457 Willow Pass Rd Widening:SR4 to Port Chicago Highway 14 Bay Point 60457 Cypress Rd/Knightsen Avenue: Intersection Improvements 15 Bethel Island 60462 Cypress Road Realignment:Machado Ln to Bethel Island Rd 15 Bethel Island 60462 Cypress Road Widening: SR4 to Machado Lane. 15 Bethel Island 60462 Alhambra Valley Road Curve Realignment 16 Briones 60463 Golf Club Road/Paso Nogal Curve Realignment 17 Central County 60464 Port Chicago Highway Widening 17 Central County 60464 Treat Blvd Widening 17 Central County 60464 Byron Highway Widening at Byron Elementary School 18 Discovery Bay 60452 State Highway 4/Byron Highway Widening(Phase 2) 18 Discovery Bay 60452 Lone Tree Way Widening:Brentwood City Limits to SSPRR Tracks 19 East County 60465 Pomona St Pedestrian Widening:Between Second St and Crockett Blvd 20 HercJRodeo/Crockett 60466 i San Pablo Ave/Union Oil Traffic Signal Modification 20 HercJRodeo/Crockett 60466 Arlington Blvd/Amherst Ave Traffic Signal 21 Kensington 60467 San Pablo Dam Rd/Bear Creek Rd Traffic Signal Loan Repayment 22 lamorinda 60468 i Alhambra Valley Rd.Curve Realignment(Strenzel to Wanda) 24 Martinez 60470 Alhambra Valley Rd.Safety Project @ Pig Farm Curve 24 Martinez 60470 Pacheco Blvd Widening:Realignment at Railroad Crossing 24 Martinez 60470 Parr Blvd.Widening and AC Overlay 25 North Richmond 60--- Pittsburg -- Pittsburg Av.Widening and Extension 25 Locally Funded Projects 60440 Del Antico Ave Extension 26 Oakley/North Brentwood 60455 Empire Ave Bridge Replacement 26 Oakley/North Brentwood 60455 CRIPPRJ2.XLS - Project Index I INDEX OF PROJECTS Project Title Page No. Primary Source of Program Funding Element Number Empire Ave/Cypress Rd Traffic Signal 26 Oakley/North Brentwood 60455 Empire Avenue!Widening:Oakley Rd-Bedford Ln 26 Oakley/North Brentwood 60455 Laurel Road EA:Empire Ave to State Route 4 Bypass 26 Oakley/North Brentwood 60455 Laurel Rd Widehing:Brown Rd to Empire Ave • 27 Oakley/North Brentwood 60455 Laurel Rd/O'Hara Ave Traffic Signal 27 Oakley/North Brentwood 60455 Laurel Road Widening:O'Hara Ave to Rose Ave 27 Oakley/North Brentwood 60455 Laurel Road Widening:Rose Avenue to SR4 27 Oakley/North Brentwood 60455 Laurel Road/Empire Ave Traffic Signal 27 Oakley/North Brentwood 60455 Neroly Rd Realignment at Laurel Road/Live Oak 27 _ Oakley/North Brentwood 60455 Neroly Rd.Widening: SR4 to Oakley Rd. (Half of Ultimate Width) 28 Oakley/North Brentwood 60455 O'Hara Ave Widening:Cypress Rd to Las Dunas Ave 28 Oakley/North Brentwood 60455 O'Hara Ave Widening:Cypress Rd to Laurel Rd 28 Oakley/North Brentwood 60455 O'Hara Avenue and Second St Couplet 28 Oakley/North Brentwood 60455 Oakley Rd Reconstruct:Neroly Rd-Live Oak Ave 28 Oakley/North Brentwood 60455 State Route 4(-Live Oak/Neroly Rd Intersection Improvements 29 Oakley/North Brentwood 60455 State Route 4 Widening:Cypress Rd to Laurel Rd 29 Oakley/North Brentwood 60455 State Route 4 Widening:Del Antico Ave-Cypress Road 29 Oakley/North Brentwood 60455 State Route 4 Widening:Empire Ave to Vintage Parkway 29 Oakley/North Brentwood 60455 State Route 4 Widening:Laurel Rd to Delta Rd, 29 Oakley/North Brentwood 60455 State Route 4 Realignment Downtown Oakley 30 Oakley/North Brentwood 60456 State Route 4/Gardenia Ave.Traffic Signal 30 Oakley/North Brentwood 60455 State Route 4/Laurel Rd Traffic Signal 30 Oakley/North Brentwood 60455 L St/West 18th St Widening and Signalization 33 Pittsburg/Antioch 60471 Camino Tassajara Road Realignment @ the County Line 35 South County 60473 Camino Tassajara Rd Realignment @ Finley Rd 37 Tassajara 60474 Camino Tassajara Rd Realignment @ Highland Rd 37 Tassajara 60474 San Pablo Dam Road 5th Lane:Appian Way to Valley View Rd 38 West County 60475 EI Portal Dr Widening:1-80 to San Pablo Dam Rd 34,38 RichJEl Sob.&West Co. 60454,60475 KRIAD-Reconstruction Phase 4 ASSESSMENT DISTRICTS KRIAD-Reconstruction Phase 5 ASSESSMENT DISTRICTS KRIAD-Slurry Seal-Phase 2 ASSESSMENT DISTRICTS CRIPPRJ2.XLS - Project Index , I , PROJECT CAPITAL OUTLAY TABLES I i 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 is divided into five project components consisting of preliminary engineering, environmental document preparation, design engineering, right of way and construction. Each of these represents a particular phase that most projects will go through. Some small, simpler projects however may require little or no environmental assessment or right of way work. These labels and other terms the appear on the tables are explained as follows: PE Preliminary Engineering is theplanning effort that is involved in conceiving and defining a project. E Environmental represents the work required to obtain environmental clearance for the project. D Design Engineering represents the work involved in combining preliminary engineering and enviromental concerns and producing the technical plans and specifications needed to construct a project. i RW Right of Way represents the cost and staff time involved in acquiring the necessary right of way or easements for the project. i C Construction represents the construction phase of a project after the contract is awarded and includes the construction contract and contract administration icosts. TERMS I Est Tot Cost ,I The"Estimated Total Cost" column gives a breakdown of the total 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. Cost to Date The"Cost to Date" column identifies those funds, if any, expended as of the end of FY 93/94. Fiscal Year The "Fiscal Year" columns identify which fiscal year monies will be,expended for each phase of a project. The fiscal years start on July 1 and end on June 30. Expenditure on some projects may span several fiscal years_ I I Expenditure Tables Most of the projects listed have a single source of funding but some projects however, have multiple sources of funding. Each project with multiple funding has only one expenditure table shown in the program Element which provides the primary funding for the project. It is also cross-referenced in the respective program elements that comprise the rest of the funding for the project as a line item. For example, the Appian Way Triangle Reconstruction project (the first project listed on page 1) is a project,which will be funded primarily by a Federal ISTEA grant ($1,680,000). The total project cost is $2,450,000 as shown in the row labeled "TOTAL". The project is partially funded by the West County Area of Benefit($150,000), the Richmond/El Sobrante Area of Benefit ($150,000), and Road Funds ($470,000). These funding sources are listed under the project title. The project expenditure table is detailed in the Federal, State, Redevelopment Program Element (Program. Element No. 604 10) because that Program Element is the primary funding source. You will note that only the $1,680K is tracked in that Program Element. This can be checked by adding the numbers in the"Cost to Date" column together with the costs show in the"TOTAL" row for FYs 94/95 and 95/96. The funding from the secondary funding sources are shown in the expenditure table but are not added up in the total for each fiscal year. The project is also listed on pages 8, 34 and 38 for the other three funding sources. In the other funding sources, the project is listed as a line item and not in an expenditure table. Only those funds used on the project for those respective program elements are shown in the other program elements. Program Element Fiscal Year Totals and Cumulative Totals The fiscal year costs from each expenditure table and line item are added up at the end of each program element project list. This provides fiscal year totals that can be compared to the revenue projections for each program element. The "Cumulative" cost shown inside a box at the end of each Program Element is the total expenditure projected for the program element within the seven fiscal year period (1994/1995) to (2000/2001). ACKOYNYMS Refer to the table on the next page for a summary of the common acronyms for various grant programs and funding sources used within the CRIP. ACRONYMS FOR VARIOUS GRANT PROGRAMS USED IN THE CR1P ISTEA................................^.__. Intermodal Surface.Transportation.EfficiencyAct. a )STP Funding Source:Federal funds that are programmed by MTC_ Surface Transportation Program Purpose:Funds emphasize maintenance of the existing transportation systems including highways,local arterials,transit systems,and peds/bicycle facilities. b )CMAQ Funding Source:Federal.Program by MTC. Congestion Mitigation and Air Quality Program Purpose:To assure the conformity of federal highway and transit projects with the Clean Air Act.(Rail-highway grade crossings and projects to mitigate hazards caused by wildlife,transportation control measures,traffic control and management facilities and wetland mitigation efforts.) c )TEA Funding Source:Federal funds administered by MTC. Transportation Enhancement Activity Purpose:Funds range of projects ranging from ped.&bicycle facilities,scenic or Historic highway programs,landscaping&scenic beautification and preservation of abandoned railway corridors. d )RSTOP Funding Source:Federal funds administered by MTC. Regional Transportation Signal Program Purpose:Funds for controller upgrades and other traffic related projects which can lead to improve traffic flows along arterials&improve air quality. i SB 300 Funding.Source:State Gas Tax administered by State Department of Senate Bill 300 Transportation. Purpose:For various road improvement and restoration projects that increase roadway capacity,extend service to a new area or extends"useful"life of roadway by 10 years. HES Funding Source: Federal Hazard Elimination/Safety Purpose:To correct a specific safety problem. HBRR Funding Source:Federal. Highway/Bridge Rehabilitation&Replacement Purpose:For bridges in need of repair or replacement,and seismic retrofit program. Measure C Funding Source:Measure C. Transportation Demand Management Purpose:For carpool,vanpool,park and ride lots and other projects that provide and promote the use of commute aftematives. STIP Funding Source:State Highway Account and the Passenger Rail State Transportation Improvement Program Bond Fund through 1998/99 FY. Purpose:To fund Transit Capital Improvement projects,such as:a)Railroad right-of-way acquisition,b)Public mass transit guideways and rolling stock,c) Intermodal transfer stations serving various'transportation modes. TDA Funding Source:State funds,administerd through MTC. Transportation Development Act Purpose:For construction of bicycle and pedestrian facilities. TSM Funding Source:State. Traffic System Management Purpose:To provide for effective transportation management systems in the major urbanized areas.TSM,projects improve peak period highway traffic flow without increasing#of through lanes. I i I ACRONYM.XIS I Program Element: Federal,State,and Redevelopment Projects on Local Roads Program Element#: 60410 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96197 97/98 98/99 99/00 4056 Appian Way Triangle PE 535 40 0 0 0 0 0 0 Reconstruction E 0 0 0 0 0 0 0 0 D 0 470 0 0 0 0 0 0 ISTEA=1680k RW 903 120 680 0 0 0 0 0 'West Co AOB=150k C 1775 0 200 170 0 0 0 0 "Richmond/EI Sobrante AOB=250k #200 #270 #Road Funds=470k '150 (# to be repaid by City of Richmond) ^250 TOTAL 3213 880 170 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4137 Bay Point Feeder Trail PE 0 0 0 0 0 0 0 0 E 0 0 0 0 0 0 0 0 TDA=95k D 21 21 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 C 74 0 74 0 0 0 0 0 TOTAL 95 74 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4005 Bethel Island Bridge Study PE 300 115 0 0 0 "285 0 0 &Reconstruction E 25 0 0 0 0 "25 0 0 D 375 0 0 0 0 ^50 ^200 ^100 HBRR=4000k(unsecured) RW. 1550 0 0 0 0 0 ^500 ^500 "Bethel Island AOB=2250k C 4000 0 0 0 0 0 0 0 TOTAL 6250 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98199 99/00 4059 Brookside Drive Realignment PE 9 9 0 0 0 0 0 0 E 4 4 0 0 0 0 0 0 D 58 36 22 0 0 0 0 0 Redevelopment=1138k RW 333 0 333 0 0 0 0 0 (N.Richmond Redev.Ag) C 734 0 276 458 0 0 0 0 TOTAL 1138 631 458 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4072 Camino Tassajara Bridge PE 35 35 0 0 0 0 0 0 Replacement E 10 10 0 0 0 0 0 0 D 170 170 0 0 0 0 0 0 HBRR=644k RW 10 10 0 0 0 0 0 0 'Tassajara AOB=100k C 619 0 219 200 0 0 0 0 #South County AOB=100k '100 #100 TOTAL 844 219 200 0 0 0 0 FEDERAL, STATE,AND REDEVELOPMENT 1 Program Element: Federal,State,and Redevelopment Projects on Local Roads Program Element# : 60410 (continued) W.O. Project Title Est Tot Cost j Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4198 Cypress Road Bike Lanes- PE 7 7 0 0 0 0 0 0 Phase 3 E 0 0 0 0 0 0 0 0 (SR4 to Rose Ave.) D 15 10 5 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 TDA=100k C 95 0 48 30 0 0 0 0 'Road Funds=17k '17 TOTAL 117 53 30 0 0 0 0 I W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4061 Evora Rd.Extension PE 250 45 205 0 1 0 0 0 0 E 50 0 0 50 0 0 0 0 Fed(Navy)=5000k D 700 0 50 200 450 0 0 0 'unfunded=4000k RW 500 0 0 0 j 500 0 0 0 C 7500 0 0 0 0 1750 1750 0 j '2000 '2000 TOTAL 9000 255 250 950 1750 1750 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4008 Hap Magee Park- PE 1 6 0 0 0 0 0 0 Pedestrian/Equestrian E 1 1 0 0 0 0 0 0 Path and Signal D 15 0 10 0 0 0 0 0 -5 TDA=150k RW 0 0 0 0 0 0 0 0 'Road Funds=5k C 133 0 0 133 0 0 0 0 TOTAL 155 10 133 I 0 0 0 0 W.O. Project Tale Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4112 Jersey Island Rd./ PE 5 5 0 0 0 0 0 0 Cypress Rd. Flasher E 0 0 0 0 I 0 0 0 0 D 25 25 0 0 0 0 0 0 HES=126k RW 0 0 0 0 0 0 0 0 'Road Funds=20k C 116 50 46 0 i 0 0 0 0 '20 TOTAL 146 80 46 0 0 0 0 0 W.O. Project Tale Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4143 Johnston Road Bridge PE 11 11 0 0 0 0 0 0 Replacement E 13 5 8 0 0 0 0 0 D 86 56 30 0 0 0 0 0 HBRR=588k RW 27 9 18 0 0 0 0 0 'Road Funds=50k C 501 0 50 401 0 0 0 0 •50 TOTAL 638 106 401 0 0 0 0 i i I j FEDERAL, STATE,AND REDEVELOPMENT 2 i Program Element : Federal,State,and Redevelopment Projects on Local Roads Program Element# : 60410 (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4260 Kirker Pass Road Median PE 10 10 0 0 0 0 0 0 Barrier Extension E 0 0 0 0 0 0 0 0 D 18 0 18 0 0 0 0 0 HES=1501 RW 0 0 0 0 0 0 0 0 'Road Funds=30k C 152 0 0 122 0 0 0 0 '30 TOTAL 180 18 122 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4243 Neroly Rd Safety Project PE 5 5 0 0 0 0 0 0 E 4 0 4 0 0 0 0 0 State Match=100k D 21 0 21 0 0 0 0 0 'Road Funds=96k RW 31 0 31 0 0 0 0 0 C 135 0 0 39 0 0 0 0 '96 TOTAL 196 56 39 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4092 Olympic Blvd Widening PE 150 150 0 0 0 0 0 0 and Overlay E 20 20 0 0 0 0, 0 0 D 261 231 30 0 0 0 0 0 Federal=1,647k RW 1016 0 1016 0 0 0 0 0 "Road Funds=500k C 1300 0 150 50 0 0 0 0 'South WC AOB=600k ^500 `600 (to be paid back to the TOTAL 2747 1196 50 0 0 0 0 Road Fund) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4144 Pleasant Hill Rd/Taylor PE 25 2 23 0 0 0 0 0 Signal Coordination E 0 0 0 0 0 0 0 0 D 22 0 22 0 0 0 0 0 RTSOP=125k RW 1 0 1 0 0 0 0 0 C 77 0 77 0 0 0 0 0 TOTAL 125 123 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4275 San Pablo Dam Rd PE 7 7 0 0 0 0 0 0 Interconnect: 1-80 to E 10 10 0 0 0 0 0 0 May Rd D 71 71 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 CMAQ=553k C 465 0 465 0 0 0 0 0 TOTAL 553 465 0 0 0 0 0 FEDERAL, STATE,AND REDEVELOPMENT 3 Program Element: Federal,State,and Redevelopment Projects on Local Roads Program Element#: 60410 (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 4211 Willow Pass Rd Sidewalk PE 13 13 0 0 0 0 0 0 and Widening E 11 11 0 0 0 0 0 0 D 170 170 0 0 0 0 0 0 Redevelopment=1,044 RW 356 200 156 0 0 0 0 0 'SB300=50k C 619 0 494 0 0 0 0 0 "Road Funds=75k '50 "75 TOTAL 1169 650 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 N/A 1994 Warning Flashers PE 2 0 2 0 0 0 0 0 (Arlington Ave,Byron Hwy, E 0 0 0 0 0 0 0 0 Livoma Rd,Olinda Ave) D 25 0 25 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 HES=76k C 57 0 0 49 0 0 0 0 `Road Funds=8k -8 TOTAL 84 27 49 I 0 0 0 0 60410 Line Items-Fed/State/Redevelopment funds will provide funding for the projects listed below: W.O. Project Title Fund Fiscal Year No. Type 94/95 95/96 96/97 97/98 98/99 99/00 4033 Alhambra Valley Rd.Safety Project SB 300 25 0 0 0 0 0 @ Pig Farm Curve (x-ref Bnones AOB) 4234 Alves Ln Widening SB 300 0 0 15 0 0 0 (x-ref Bay Point AOB) RDA CDBG 4233 Appian Way/Manor Rd Traffic Signal S6300 0 0 i 10 0 0 0 (x-ref Richmond/EI Sobrante AOB) 4196 Camino Tassajara Rd Realignment S8300 0 0 0 0 0 50 @ County line (x-ref South County AOB) 4163 Camino Tassajara Rd Realignment SB 300 60 0 0 0 0 0 @ Finley Rd. (x-ref Tassajara AOB) 4181 Camino Tassajara Rd Realignment S6300 68 0 0 0 0 0 @ Highland Rd (x-ref Tassajara AOB) I (continued) W.O. Project Title Fund Fiscal Year I FEDERAL, STATE,AND REDEVELOPMENT 4 Program Element: Federal,State,and Redevelopment Projects on Local Roads Program Element# : 60410 (continued) W.O. Project Title Fund Fiscal Year No. Type 94/95 95/96 96/97 97/98 98/99 99/00 4062 Cummings Skyway Extension S6300 0 0 0 100 0 0 (x-ref Hercules/Rodeo/Crockett AOB) 4231 Cypress Road/Sellers Ave S6300 50 0 0 0 0 0 Intersection Improvements (x-ref Measure C, Bethel Is.AOB) 4017 Empire Ave Bridge Replacement SB 300 100 0 0 0 0 0 (x-ref Oakley/North Brentwood AOB) 4236 Empire Ave Widening:Oakley Rd SB 300 45 0 0 0 0 0 to Bedford Lane (x-ref Oakley/North Brentwood AOB) 4129 Golf Club Rd/Paso Nogal SB 300 38 0 0 0 0 0 Curve Realignment (x-ref Central County AOB) 5219- Kensington Roads Improvements S6300 0 455 0 0 0 0 5226 Assessment District (main funding by the assessment district;x-ref Measure C) 4224 L St/West 18th St Widening S6300 0 35 0 0 0 0 &Signalization (x-ref Pittsburg/Antioch AOB) N/A Laurel Rd Widening: Brown Rd S6300 0 0 19 0 0 0 to Empire Ave (x-ref Oakley/N.B'wood AOB) N/A Laurel Rd Widening: Rose Ave S6300 0 0 45 0 0 0 to SR-4 (x-ref Oakley/N.B'wood AOB) N/A May Rd/Valley View Rd Traffic Signal SB 300 0 0 5 0 0 0 (x-ref Richmond/EI Sobrante AOB) N/A Parr Blvd.Widening&AC Overlay Redev. 0 0 0 294 0 0 (x-ref North Richmond AOB) 4237 Pittsburgh Ave Widening&Ext Rd.Fund 0 0 10 10 10 10 (x-ref Road fund&Measure"C" Measure C Redev. 4226 Port Chicago Hwy/Pacifica Ave SB 300 22 0 0 0 0 0 Traffic Signal (x-ref Bay Point AOB) 4213 Port Chicago Hwy/Willow Pass Rd. SB 300 33 0 0 0 0 0 Intersection Improvements (x-ref Bay Point AOB) FEDERAL, STATE,AND REDEVELOPMENT 5 Program Element: Federal,State,and Redevelopment Projects on Local Roads Program Element# : 60410 4213 Port Chicago Hwy/Willow Pass Rd. Redev. 78 0 0 0 0 0 Intersection Improvements (x-ref Bay Point AOB) (continued) W.O. Project Title Fund Fiscal Year No. Type 94/95 95/96 96/97 97/98 98/99 99/00 4009 State Route 4 @ Live Oak/Neroly Rd SB 300 15 0 0 0 0 0 Intersection Improvements (x-ref Oakley/North Brentwood AOB) 4011 State Route 4/1-aurel Rd.Traffic Signal State Match 65 0 0 0 0 0 (x-ref Oakley/North Brentwood AOB) 4013 State Route 4 Widening:Empire SB 300 0 100 0 0 0 0 Ave to Vintage Parkway (x-ref Oakley/North Brentwood AOB) 4013 State Route 4 Widening:Empire Redev. 0 225 0 0 0 0 Ave to Vintage Parkway (x-ref Oakley/North Brentwood AOB) 4212 Stone Valley Rd SB300 0 0 0 50 0 0 Widening and Signal Installation at Miranda Ave. (x-ref Alamo AOB) 4211 Willow Pass Rd Sidewalk and Widening SB 300 50 0 0 0 0 0 (x-ref Fed/State) Fiscal Year Totals =_> 5,458 2,717 1,061 2,204 1,760 60 Cumulative ==>> 8,175 9,236 11,440 13,200 13,260 FEDERAL, STATE,AND REDEVELOPMENT 6 Program Element: Locally Funded Projects (Road Funds) Program Element# : 60440 W.O. Project Title: Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4058 Bridgehead Rd.Pump PE 0 0 0 0 0 0 0 0 0 Station Modification E 2 2 0 0 0 0 0 0 0 D 19 8 0 11 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 92 0 92 0 0 0 0 0 0 TOTAL 113 92 11 0 0 0 0 0 W.O. Project Title: Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4076 Hilltop Dr Realignment PE 140 83 57 0 0 0 0 0 0 4286 (Combine Alignment Study E 5 0 0 5 0 0 0 0 0 and Realignment) D 345 0 0 345 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 566 0 0 0 283 283 0 0 0 TOTAL 1056 57 350 283 283 0 0 0 W.O. Project Title: Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4237 Pittsburg Ave.Widening PE 1 1 &Extension E 0 (to be repaid by D 57 57 North Richmond AOB) RW 78 78 Road Funds=500k C 316 316 'Measure C:=152k •152 --Redevelopment=75k —75 TOTAL 452 316 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Pleasant Hill Rd/Taylor PE 20 0 0 '20 0 0 0 0 0 Blvd Realignment E 10 0 0 '10 0 0 0 0 0 D 270 0 0 0 '270 0 0 0 0 RW 200 0 0 0 0 `200 0 0 0 Road Funds=500k C 3000 0 0 0 0 `1500 500 0 0 'unfunded==3000k •1000 TOTAL 3500 0 0 0 0 500 0 0 W..O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4271 San Pablo Ave @ PE 0 0 0 0 0 0 0 0 0 Shamrock Dr Signal E 0 0 0 0 0 0 0 0 0 Improvement D 7 0 0 7 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 100 0 0 100 0 0 0 0 0 TOTAL 107 0 107 0 0 0 0 0 LOCALLY FUNDED PROJECTS 7 Program Element: Locally Funded Projects (Road Funds) Program Element#: 60440 (continued) 60440 Line Items-Road Funds will provide full/partial funding for the projects listed below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4056 Appian Way Triangle Reconstruction` 200 270 0 0 0 0 0 (x-ref Federal/State) `Loan to be repaid by City of Richmond N/A Byron Highway Widening @ Byron Elementary School 0 0 0 0 73 0 0 (x-ref Discovery Bay AOB) 4198 Cypress Road Bike Lanes-Phase 3 0 17" 0 0 0 0 0 State Route 4 to Rose Ave. (x-ref Federal/State) 4168 EI Portal/Fordham Signal Modification 10 25" 0 0 0 0 0 (full funding) 4008 Hap Magee Park- 5 0 0 0 0 0 0 Pedestrian/Eq uestrian Path and Signal (x-ref Federal/State) 4112 Jersey Island Rd./Cypress Rd. 20 0 0 0 0 0 0 (x-ref Federal/State) 4143 Johnston Rd Bridge Replacement 50 0 0 0 0 0 0 (x-ref Fed/State) 4260 Kirker Pass Rd.Median Barrier Extension 30 0 0 0 0 0 0 (x-ref Fed/State) 4243 Neroly Rd Safety Project 0 96" 0 0 0 0 0 (x-ref Fed/State) 4092 Olympic Blvd.Widening and Overlay 500 0 0 0 0 0 0 (x-ref FederaVState) 0210 Safety Improvements(Safety Investigations) 0 290 331 336 341 346 352 (full funding) 4822 Signal Modifications 100 100 200 200 200 200 200 (full funding) (continued) 4212 Stone Valley Rd 0 0 0 400 0 0 0 Widening and Signal Installation at Miranda LOCALLY FUNDED PROJECTS 8 Program Element: Locally Funded Projects (Road Funds) Program Element#: 60440 4822 Signal Modifications 100 100 200 200 200 200 200 (full funding) (continued) 4212 Stone Valley Rd 0 0 0 400 0 0 0 Widening and Signal Installation at Miranda Ave. (x-ref Alamo AOB) 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) 4211 Willow Pass Rd Sidewalk and Widening 75 0 0 0 0 0 0 (x-ref FederaVState) W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A 1994 Warning Flashers(Arlington Ave, Byron Hwy, 0 8 0 0 0 0 0 Livoma Rd,&Olinda Rd.) (x-ref Federal/State) Fiscal Year Totals =_> 1740 1231 909 1314 1559 641 647 Cumulative =_>> 2,971 3,880 5,194 6,753 7,394 $8,041 These amounts were budgeted in prior years and should not be taken from current year budget. LOCALLY FUNDED PROJECTS 9 Program Element: Measure"C" Return to Source Projects Program Element#: 60420 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4233 Appian Way/Manor Rd PE 10 10 0 0 0 0 0 0 0 Traffic Signal E 2 0 0 2 0 0 0 0 0 D 30 0 0 30 0 0 0 0 0 Measure C=117k RW 0 0 0 0 0 0 0 0 0 `City of Richmond=1 40k C 225 0 0 0 75 0 0 0 0 #SB300=10k '140 #10 TOTAL 267 0 32 75 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95196 96197 97!98 98/99 99100 00101 4231 Cypress Rd/Sellers Ave: PE 4 4. 0 0 0 0 0 0 0 Intersection Improvements E 4 4 0 0 0 0 0 0 0 D 67 67 0 0 0 0 0 0 0 Measure C=314k RW 64 64 0 0 0 0 0 0 0 `SB300=50k C 350 0 175 0 0 0 0 0 0 #Bethel Island AOB=125k #125 '50 TOTAL 489 139 175 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4237 Pittsburg Ave.Widening PE 1 1 0 0 0 0 0 0 0 &Extension E 2 2 0 0 0 0 0 0 0 D 55 10 45 0 0 0 0 0 0 'Measure C=400k RW 78 0 78 0 0 0 0 0 0 Road Funds=52k C 316 0 0 264 0 0 0 0 0 (both to be repaid by N.Rich AOB) '52 TOTAL 452 123 264 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Willow Ave.Reconstruct PE 0 0 0 0 0 0 0 0 0 E 0 0 0 0 0 0 0 0 0 Measure C=68k D 11 0 11 0 0 0 0 0 0 'City of Hercules=185k RW 0 0 0 0 0 0 0 0 0 C 242 0 57 0 0 0 0 0 0 •185 TOTAL 253 68 0 0 0 0 0 0 W.0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4221 Ygnacio Valley Road: PE 3 3 0 0 0 0 0 0 0 Overlay at Cowell Rd E 2 2 0 0 0 0 0 0 0 D 75 75 0 0 0 0 0 0 0 'City of Concord=35k RW 0 0 0 0 0 0 0 0 0 C 540 0 505 0 0 0 0 0 0 '35 TOTAL 620 505 0 0 0 0 0 0 MEASURE "C" RETURN TO SOURCE FUNDS 10 Program Element : Measure"C" Return to Source Projects Program Element#: 60420 (continued) 60420 Line Items-Measure C will provide funding for the projects listed below: W.O. Project TitCe Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 5219- Kensington Roads Improvements 1400 345 0 0 0 0 0 5226 Assessment District (main funding by the assessment district;x-ref Fed/State) 4224 L Street-West 18th Street Widening and Traffic 0 0 0 57 0 0 0 Signal(x-ref Pittsburg/Antioch AOB) 4223 Measure C:Road Overlays&Reconstruction 0 755 1100 1100 1100 1100 1100 (full funding) Fiscal Year Totals =_> 2,271 1,396 1,175 1,157 1,100 1,100 1,100 Cumulative ==>> 3,667 4,842 5,999 7,099 8,199F--$9-,299 MEASURE "C" RETURN TO SOURCE FUNDS 11 Program Element: Alamo Area of Benefit Program Element#: 60461 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4212 Stone Valley Rd PE 170 150 20 0 1 0 0 0 0 0 Widening and Signal E 2 0 0 2 1 0 0 0 0 0 Installation at Miranda D 155 0 0 100 I 55 0 0 0 0 Ave. RW 0 0 0 0 0 0 0 0 0 C 960 0 0- 0 100 410 0 0 0 AOB=837k `400 'Road Funds=400k #50 #SB300=50k TOTAL 1287 20 102 155 410 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 NIA Stone Valley Rd/Danville PE 5 0 0 0 0 0 0 5 0 Blvd Intersection E 3 0 0 0 0 0 0 3 0 Reconstruction D 42 0 0 0 0 0 0 0 42 RW 40 0 0 0 0 0 0 0 0 'Developer=108k C 280 0 0 0 0 0 0 0 0 TOTAL 370 0 0 0 0 0 8 42 'Note: This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4123 Stone Valley Rd/1-680 PE 20 0 10 10 0 0 0 0 0 Interchange Project E 0 0 0 0 0 0 0 0 0 Coordination(Measure C D 0 0 0 0 0 0 0 0 0 Capital Project by CCTA) RW 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 TOTAL 20 10 10 0 0 0 0 0 Fiscal Year Totals =_> 30 112 155 410 0 8 42 Cumulative ==>> 142 297 707 707 715 $757 I ALAMO AREA OF BENEFIT 12 Program Element : Bay Point Area of Benefit Program Element#: 60457 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4234 Alves Lane Widening PE 12 6 0 1 0 0 0 0 0 E 3 0 0 2 0 0 0 0 0 AOB=87k D 36 0 0 20 0 0 0 0 0 'SB300=51k RW 3 0 0 0 0 0 0 0 0 RDA=95K C 291 0 0 0 130 0 0 0 0 CDBG=I2K '51 Keller Mit='t00k TOTAL 345 0 23 130 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Driftwood Dr Extension: PE 20 0 20 0 0 0 0 0 0 Pacifica Ave to Evora Rd E 0 0 0 0 0 0 0 0 0 D 130 0 130 0 0 0 0 0 0 AOB=187k RW 0 0 0 0 'Funded by Developer=868k C 905 0 0 '868 0 0 0 0 0 37 TOTAL 1055 150 37 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4073 Evora Road Widening: PE 50 40 5 5 0 0 0 0 0 Mota Dr to Pomo St E 5 0 0 5 0 0 0 0 0 D 70 0 0 0 35 35 0 0 0 AOB=492k RW 89 0 0 0 0 89 0 0 0 'Pitts/Antioch AOB=35k C 573 0 0 0 0 0 278 '35 0 —Unfunded=260k —260 TOTAL 787 5 10 35 124 278 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Pacifica Ave Widening PE 1 0 0 1 0 0 0 0 0 @ Rio Vista School E 1 0 0 1 0 0 0 0 0 D 5 0 0 5 0 0 0 0 0 RW 15 0 0 0 15 0 0 0 0 C 55 0 0 0 55 0 0 0 0 TOTAL 77 0 7 70 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Pacifica Ave Widening PE 2 0 0 0 2 0 0 0 0 @ Riverview School E 0 0 0 0 0 0 0 0 0 D 3 0 0 0 3 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 15 0 0 0 15 0 0 0 0 TOTAL 20 0 0 20 0 0 0 0 BAY POINT AREA OF BENEFIT 13 Program Element: Bay Point Area of Benefit Program Element#: 60457 (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 916/97 97/98 98/99 99/00 00/01 4226 Port Chicago Highway/ PE 4 4 0 0 I 0 0 0 0 0 Pacifica Ave Traffic Signal E 1 1 0 0 0 0 0 0 0 D 20 20 0 0 0 0 0 0 0 AOB=203k RW 25 25 0 0 0 0 0 0 0 'SB300=22k C 195 0 173 0 l 0 0 0 0 0 '22 TOTAL 245 173 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4213 Port Chicago Highway/ PE 4 4 0 0 0 0 0 0 0 Willow Pass Road E 2 2 0 0 0 0 0 0 0 Intersection Improvements D 135 135 0 0 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 AOB=398k C 368 0 257 0 0 0 0 0 0 'SB300=33k ^78 ^Redevelopment=78k '33 TOTAL 509 257 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Willow Pass Rd Widening: PE 1 0 0 0 0 1 0 0 0 SR4 to Port Chicago E 1 0 0 0 0 1 0 0 0 Highway D 8 0 0 0 0 8 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 78 0 0 0 0 0 78 0 0 TOTAL 88 0 0 0 10 78 0 0 Fiscal Year Totals==> 585 77 1255 134 356 0 0 I Cumulative==>> 662 917 1,051 1,407 1,407 $17407 I BAY POINT AREA OF BENEFIT 14 Program Element: Bethel Island Area of Benefit Program Element# : 60462 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Cypress Road Widening: PE 50 0 0 0 0 0 0 0 50 SR4 to Machado Ln. E 50 0 0 0 0 0 0 0 0 D 600 0 0 0 0 0 0 0 0 RW 300 0 0 0 0 0 0 0 0 C 5000 0 0 0 0 0 0 0 0 TOTAL 6000 0 0 0 0 0 0 50 'Note: This project will extend beyond the scope of this GRIP. W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Cypress Read Realignment: PE 100 0 0 0 0 0 0 0 50 Machado Ln to Bethel E 50 0 0 0 0 0 0 0 0 Island Rd D 550 0 0 0 0 0 0 0 0 RW 300 0 0 0 0 0 0 0 0 C 5000 0 0 0 0 0 0 0 0 TOTAL 6000 0 0 0 0 0 0 50 'Note: This project will extend beyond the scope of this CRIP. W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Cypress Rd/Knightsen PE 2 0 0 2 0 0 0 0 0 Avenue: Intersection E 1 0 0 1 0 0 0 0 0 Improvements D 17 0 0 0 17 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 0 3 197 0 0 0 0 60462 Line Item:,-Bethel Island AOB will provide full/partial funding for the projects listed below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4231 Cypress Rd/Sellers Ave 125 0 0 0 0 0 0 Intersection Improvements (x-ref Measure C) 4005 Bethel Island Bridge Study 0 0 0 360 700 600 465 & Reconstruction (x-ref Fed/State) Fiscal Year Totals =_> 125 3 197 360 700 600 565 Cumulative ==>> 128 325 685 1,385 1,985 $2,550 BETHEL ISLAND AREA OF BENEFIT 15 Program Element: Briones Area of Benefit Program Element# : 60463 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94195 95196 96197 97198 98199 99100 00101 N/A Alhambra Valley Road PE 5 2 0 0 3 0 0 0 0 Safety Project @ Pig Farm E 0 0 0 0 0 0 0 0 0 Curve D 25 0 0 0 25 0 0 0 0 AOB=125k RW 0 0 0 0 0 0 0 0 0 'SB 300=25k C 120 0 0 0 95 0 0 0 0 `25 TOTAL 150 0 0 123 0 0 0 0 'Note: This project,along with any revenues collected in this AOB,will be moved from the Briones AOB onto the Martinez AOB list when the Briones AOB is dissolved. The Board resolution to revise the AOB boundaries is expected to be passed in the 94/95 fiscal year. Fiscal Year Totals ==> 0 0 123 0 0 0 0 -Cumulative ==>> 0 1123 123 123 123 F $123 li I I i i l BRIONES AREA OF BENEFIT 16 Program Element: Central County Area of Benefit Program Element#: 60464 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4129 Golf Club IRoad/Paso Nogal PE 2 2 0 0 0 0 0 0 0 Curve Realignment E 4 4 0 0 0 0 0 0 0 D 137 137 0 0 0 0 .0 0 0 AOB=2651( RW 1 1 0 0 0 0 0 0 0 'SB300=38k C 159 0 122 0 0 0 0 0 0 '38 TOTAL 303 122 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Port Chicago Highway PE 25 0 0 15 10 0 0 0 0 Widening E 10 0 0 5 5 0 0 0 0 D 200 0 0 0 25 100 75 0 0 RW 75 0 0 0 0 25 50 0 0 C 1200 0 0 0 0 0 0 1200 0 TOTAL 1510 0 20 40 125 125 1200 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Treat Blvd Widening PE 30 0 0 0 10 20 0 0 0 E 10 0 0 0 0 10 0 0 0 D 150 0 0 0 0 50 100 0 0 RW 200 0 0 0 0 0 100 100 0 C 810 0 0 0 0 0 0 600 210 TOTAL 1200 0 0 10 80 200 700 210 Fiscal Year Totals=_> 122 20 50 205 325 1,900 210 Cumulative==>> 142 192 397 722 2,622 $2,832 CENTRAL COUNTY AREA OF BENEFIT 17 a Program Element: Discovery Bay Area of Benefit Program Element#: 60452 W.O. Project Title Est Tot Costi Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Byron Highway Widening PE 2 0 0 0 0 2 0 0 0 at Byron Elementary E 2 0 0 0 0 2 0 0 0 School D 26 0 0 0 0 26 0 0 0 RW 20 0 0 0 0 20 0 0 0 AOB=144k C 167 0 0 0 0 0 94 0 0 #Road Funds=73k #73 TOTAL 217 0 0 0 50 94 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4179 State Highway 4/Byron PE 4 0 0 0 0 0 0 4 0 Highway Widening E 1 0 0 0 0 0 0 1 0 (Phase 2) D 80 0 0 b 0 0 0 10 60 RW 0 0 0 0 0 0 0 0 0 AOB=165k C 550 0 0 0 0 0 0 0 0 'Caltrans=470k TOTAL 635 0 0 0 0 0 15 60 *Note: ;This project extends beyond the range of the CRIP Fiscal Year Totals =_> 0 0 0 50 94 15 60 Cumulative =_>> 0 0 50 144 159 F $219 i f DISCOVERY BAY AREA OF BENEFIT 18 Program Element: East County Area of Benefit Program Element# : 60465 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Lone Tree Way Widening: PE 20 0 0 0 10 10 0 0 0 Brentwood City Limits to E 10 0 0 0 0 10 0 0 0 Southern Pacific Railroad D 170 0 0 0 0 0 100 70 0 Tracks RW 130 0 0 0 0 0 0 50 100 C 1420 0 0 0 0 0 0 0 0 TOTAL 1750 0 0 10 20 100 120 100 'Note:This project extends beyond the range of this CRIP. Fiscal Year Totals =_> 0 0 10 20 100 120 100 Cumulative ==>> 0 10 30 130 250 $350 EAST COUNTY AREA OF BENEFIT 19 1 � Program Element: Hercules/Rodeo/Crockett Area of Benefit Program Element#: 60466 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Pomona St Pedestrian PE 3 0 0 0 0 3 0 0 0 Widening:Between E 2 0 0 0 0 0 2 0 0 Second St and D 20 0 0 0 0 0 15 5 0 Crockett Blvd RW 0 0 0 0 0 0 0 0 0 C 100 0 0 0 0 0 0 50 50 TOTAL 125 0 0 0 3 17 55 50 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A San Pablo Ave/Union PE 1 0 0 0 1 0 0 0 0 Oil Traffic Signal E 0 0 0 0 0 0 0 0 0 Modification D 4 0 0 0 4 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 35 0 0 0 35 0 0 0 0 TOTAL 40 0 0 40 0 0 0 0 Fiscal Year Totals =_> 0 0 40 3 17 55 50 Cumulative ==>> 0 40 43 60 115 F $165 i i i i I I HERCULES/RODEO/CROCKETT AREA OF BENEFIT 20 Program Element: Kensington Area of Benefit Program Element#: 60467 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4116 Arlington Ellvd/Amherst PE 2 0 0 0 0 ^2 0 0 0 Ave Traffic:Signal` E 1 0 0 0 0 0 "1 0 0 D 12 0 0 0 0 0 ^12 0 0 "Unfunded RW 0 0 0 0 0 0 0 0 0 C 160 0 0 0 0 0 0 "160 0 TOTAL 175 0 0 0 0 0 0 0 'Note: The need for this project is being reevaluated at this time. At the time the CRIP was submitted,it was anticipated that this AOB would dissolve. Fiscal Year Totals =_> 0 0 0 0 0 0 0 Cumulative =_>> 0 0 0 0 0 $0 KENSINGTON AREA OF BENEFIT 21 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. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4182 San Pablo Dam Rd/Bear Creek Rd 0 0 0 0 0 0 0 Traffic Signal Loan Repayment to Road Funds($63k) #Unfunded 'Note: This loan repayment,along with any revenues or AOB fund balance,will be moved into the Central County AOB when the Lamorinda AOB is dissolved. The Board resolution to revise the AOB boundaries is expected to be passed in the 94/95 fiscal year. Fiscal Year Totals =_> 0 0 0 0 0 0 0 Cumulative =_>> 0 0 0 0 0 $0 i I i LAMORINDA AREA OF BENEFIT 22 Program Element : Marsh Creek Area of Benefit Program Element;#: 60469 *** No Active Projects In This AOB *** Note: This AOB is to be dissolved and absorbed by the East County and Central County AOB's. Updates of the AOB are anticipated in FY94/95. MARSH CREEK AREA OF BENEFIT 23 Program Element: Martinez Area of Benefit Program Element#: 60470 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95196 96/97 97/98 98/99 99/00 00/01 N/A Alhambra Valley Rd.Curve PE 10 0 0 0 10 0 0 Realignment(from Strenzel E 5 0 0 0 5 0 0 0 0 Lane to Wanda Way) D 60 0 0 0 0 30 30 0 0 RW 100 0 0 0 0 0 100 0 0 C 325 0 0 0 0 0 325 0 0 TOTAL 500 0 0 15 30 455 0 0 W.O. Project Tale Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Pacheco Blvd Realignment PE 30 0 0 0 j 0 0 20 10 0 at Railroad Crossing E 20 0 0 0 0 0 0 20 0 D 250 0 0 0 0 0 0 50 100 RW 200 0 0 0 0 0 0 0 0 C 1500 0 0 0 10 0 0 0 0 TOTAL 2000 0 0 0 0 20 80 100 *Note: The projects in the Briones AOB will be transferred to this AOB when the Briones AOB is dissolved. Funding for the I Briones AOB will also be transferred. This will happen when the Board of Supervisors approves the AOB boundary revision in the 94/95 fiscal year. Fiscal Year Totals =_> 0 0 15 30 475 80 100 Cumulative =_>> 0 ;15 45 520 600 F $700 • I I II 1 MARTINEZ AREA OF BENEFIT 24 i Program Element: North Richmond Area of Benefit Program Element#: (not yet established) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Parr Blvd.Widening 8 PE 37 0 0 8 0 0 0 0 0 AC Overlay #29 E 123 0 0 0 #123 0 0 0 0 AOB=8k D 147 0 0 0 #147 0 0 0 0 'Redevel0lDment=294k RW 352 0 0 0 0 #352 0 0 0 ""Others"=:779k C 1586 0 0 0 0 #513 "779 0 0 #Unfunded=1164 '294 TOTAL 2245 0 8 0 0 0 0 0 60000 Line Items-The North Richmond Area of Benefit will provide funding for the project below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4237 Pittsburg Ave.Widening 0 0 10 10 10 10 10 8 Extensicn - Loan Repayment to Road Fund($300k owed)and to Measure"C"($152k owed) Redevelopment=75k Fiscal Year Totals ==> 0 8 10 10 10 10 10 Cumulative ==>> 8 18 28 38 48F---$58-1 NORTH RICHMOND AREA OF BENEFIT 25 Program Element: Oakley/North Brentwood Area of Benefit Program Element#: 60455 W.0. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Del Antico Ave Extension PE 3 0 0 0 0 0 0 3 0 E 2 0 0 0 0 0 0 1 1 D 25 0 0 0 0 0 0 5 20 RW 35 0 0 0 0 0 0 0 35 C 150 0 0 0 0 0 0 0 0 TOTAL 215 0 0 0 0 0 9 56 'Note: This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 66/97 97/98 98/99 99/00 00/01 4017 Empire Ave Bridge PE 45 45 0 0 0 0 0 0 0 Replacement E 11 11 0 0 0 0 0 0 0 D 209 209 0 0 0 0 0 0 0 AOB=1,564k RW 336 336 0 0 0 0 0 0 0 •SB300=100k C 1063 37 926 0 0 0 0 0 0 '100 TOTAL 1664 926 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4236Empire Avenue Widening: PE 0 0 0 0 0 0 0 0 0 Oakley Rd-Bedford Ln E 6 6 0 0 0 0 0 0 0 D 98 95 3 0 0 0 0 0 0 AOB=680k RW 231 201 30 0 0 0 0 0 0 •SB300=45k C 390 36 309 0 0 0 0 0 0 •45 TOTAL 725 342 0 0 0 0 0 0 i W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Empire Ave/Cypress Rd PE 1 0 0 0 j 0 0 0 1 0 Traffic Signal E 1 0 0 0 0 0 0 1 0 D 8 0 0 0 0 0 0 4 4 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 6 144 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Road Ext:Empire PE 0 0 5 0 0 0 0 0 0 Ave to Neroly Phase 1 E 0 0 3 0 0 0 0 0 0 D 0 0 10 0 0 0 0 0 0 RW 0 0 0 0 i 0 0 0 0 0 AOB=200k C 0 0 0 182 0 0 0 0 0 TOTAL 0 18 182 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Road Ext:Empire PE 15 0 0 0 ! 15 0 0 0 0 Ave to State Route 4 E 0 0 0 0 0 0 0 0 0 Bypass Phase 11 D 400 0 0 0 200 200 0 0 0 RW 0 0 0 0 0 0 0 0 0 AOB=3,365k C 3300 0 0 0 0 1750 1400 0 0 *Rd Funds=350k i •350 TOTAL 3715 0 0 215 1950 1400 0 0 OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 26 I I I Program Element: Oakley/North Brentwood Area of Benefit Program Element# : 60455 (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Rd Widening: PE 3 0 0 3 0 0 0 0 0 Brown Rd to Empire Ave E 2 0 0 2 0 0 0 0 0 (Half of Ultimate Width) D 19 0 0 19 0 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 A06=190k C 185 0 0 0 166 0 0 0 0 'SB300=19k '19 TOTAL 209 0 24 166 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Road Widening: PE 7 0 7 0 0 0 0 0 0 O'Hara Ave to Rose Ave E 3 0 0 3 0 0 0 0 0 (Half of Ultimate Width) D 49 0 0 49 0 0 0 0 0 RW 70 0 0 70 0 0 0 0 0 C 444 0 0 0 0 444 0 0 0 TOTAL 573 7 122 0 444 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Road Widening: PE 7 0 0 4 0 0 0 0 0 Rose Avenue to SR4 E 3 0 0 3 0 0 0 0 0 (Half of Ultimate Width) D 49 0 0 30 0 19 0 0 0 RW 35 0 0 0 0 35 0 0 0 AOB=496k C 447 0 0 0 0 402 0 0 0 'SB300=45k `45 TOTAL 541 0 37 0 456 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Road/Empire Ave PE 2 0 0 2 0 0 0 0 0 Traffic Signal E 1 0 0 1 0 0 0 0 0 D 10 0 0 10 0 0 0 0 0 RW 4 0 0 4 0 0 0 0 0 C 148 0 0 0 0 148 0 0 0 TOTAL 165 0 17 0 148 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Laurel Rd/O'Hara Ave PE 1 0 0 1 0 0 0 0 0 Traffic Signal E 1 0 0 1 0 0 0 0 0 D 8 0 0 0 0 8 0 0 0 RW 0 0 0 0 0 0 0 0 0 C 140 0 0 0 0 140 0 0 0 TOTAL 150 0 2 0 148 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Neroly Rd Realignment PE 12 0 0 0 10 2 0 0 0 at Laurel Road/Live Oak E 6 0 0 0 0 6 0 0 0 D 121 0 0 0 0 20 60 41 0 RW 6 0 0 0 0 0 0 6 0 C 781 0 0 0 0 0 0 781 0 TOTAL 926 0 0 10 28 60 828 0 OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 27 Program Element: Oakley/North Brentwood Area of Benefit Program Element#: 60455 i (continued) i W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 ,96/97 97/98 98/99 99/00 00/01 N/A Neroly Rd Widening: PE 8 0 0 0 0 0 0 8 0 SR4 to Oakley Rd E 4 0 0 0 0 0 0 0 4 (Half of Ultimate Width) D 59 0 0 0 0 0 0 0 40 RW 0 0 0 0 1 0 0 0 0 0 Const.01/02 C 565 0 0 0 0 0 0 0 0 TOTAL 636 0 0 0 0 0 8 44 - 'Note:;This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A Oakley Rd Reconstruct: PE 8 0 0 0 0 0 0 8 0 Neroly Rd-Live Oak Ave E 4 0 0 0 0 0 0 4 0 (Half of Ultimate Width) D 83 0 0 0 0 0 0 0 83 RW 60 0 0 0 0 0 0 0 20 Const.01/02 C 537 0 0 0 0 0 0 0 0 TOTAL 692 0 0 0 0 0 12 103 `Note: This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A O'Hara Avenue and PE 10 0 0 0 0 0 0 10 0 Second St Couplet E 5 0 0 0 0 0 0 5 0 D 50 0 0 0 0 0 0 5 45 Const.01/02 RW 59 0 0 0 0 0 0 0 59 C 335 0 0 0 0 0 0 0 0 TOTAL 459 0 0 0 0 0 20 104 'Note: This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A O'Hara Ave Widening: PE 1 0 0 0 0 0 0 1 0 Cypress Rd to Las E 1 0 0 0 0 0 0 1 0 Dunas Ave D 23 0 0 0 0 0 0 0 23 RW 34 0 0 0 0 0 0 0 34 Const.01/02 C 146 0 0 0 0 0 0 0 0 TOTAL 205 0 0 0 0 0 2 57 'Note: This project extends beyond the scope of this CRIP W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A O'Hara Ave Widening: PE 7 0 0 0 0 0 0 0 7 Cypress Rd to Laurel Rd E 4 0 0 0 0 0 0 0 0 D 68 0 0 0 0 0 0 0 0 RW 43 0 0 0 0 0 0 0 0 Const 02/03 C 443 0 0 0 0 0 0 0 0 TOTAL 565 0 0 0 0 0 0 7 'Note: This project extends beyond the scope of this CRIP i i OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 28 Program Element: Oakley/North Brentwood Area of Benefit Program Element#: 60455 (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4009 State Route 4@ Live Oak/ PE 4 4 0 0 0 0 0 0 0 Neroly Rd Intersection E 6 6 0 0 0 0 0 0 0 Improvements D 123 123 0 0 0 0 0 0 0 RW. 25 0 25 0 0 0 0 0 0 AOB=273k C 130 10 105 0 0 0 0 0 0 'S6300=15k •15 TOTAL 288 130 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A State Route 4 Widening: PE 28 0 0 0 0 10 18 0 0 Cypress Rd to Laurel Rd E 14 0 0 0 0 0 0 14 0 D 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 Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00101 N/A State Route 4 Widening: PE 22 0 0 15 7 0 0 0 0 Del Antico,Ave-Cypress E 11 0 0 0 5 6 0 0 0 Road D 206 0 0 0 0 80 126 0 0 RW 62 0 0 0 0 0 0 62 0 C 1231 0 0 0 0 0 0 1231 0 TOTAL 1532 0 15 12 86 126 1293 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4013 State Route 4 Widening: PE 25 25 0 0 0 0 0 0 0 Empire Ave:to Vintage E 7 7 0 0 0 0 0 0 0 Parkway D 225 225 0 0 0 0 0 0 0 RW 200 200 0 0 0 0 0 0 0 AOB=1332k C 1200 0 796 79 0 0 0 0 0 `SB 300=100k '100 "Redev=225k 1225 TOTAL 1657 457 796 79 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A State Route 4 Widening: PE 28 0 0 0 0 0 0 0 14 Laurel Rd to Delta Rd E 14 0 0 0 0 0 0 0 0 D 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 `Note: This project extends beyond the scope of this CRIP OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 29 Program Element: Oakley/North Brentwood Area of Benefit Program Element# : 60455 i (continued) W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95196 96/97 97/98 98/99 99100 00/01 N/A State Route 4/Gardenia PE 1 0 0 0 0 1 0 0 0 Ave.Traffic Signal E 1 0 0 0 0 1 0 0 0 D 8 0 0 0 0 7 1 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 0 9 141 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96!97 97198 98/99 99/00 00/01 4011 State Route 4/Laurel Rd PE 5 5 0 0 i 0 0 0 0 0 Traffic Signal E 1 1. 0 0 1 0 0 0 0 0 D 49 49 0 0 0 0 0 0 0 A06=78k RW 1 1 0 0 0 0 0 0 0 'Developer=65k C 151 3 18 0 0 0 0 0 0 "State Match=65k '65 `65 TOTAL 207 59 18 0 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A State Route 4 Realignment PE 100 0 0 70 30 0 0 0 0 Downtown Oakley E 20 0 0 10 10 0 0 0 0 D 580 0 0 40 ; 270 270 0 0 0 A06=3200k RW 500 0 0 0 100 100 300 0 0 `Unfunded=3800k C 2000 0 0 0 0 0 1200 0 0 Other '3800 `900 •2900 0 0 TOTAL 7000 0 120 410 370 1500 0 0 'Other funding sources: bond may be sold to pay for the unfunded portion of this project. A OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 30 Program Element: Oakley/North Brentwood Area of Benefit Program Element#: 60455 (continued) Oakley Area Fiscal Year Totals ==> 2,237 598 598 1,699 1,845 2,292 Cumulative ==>> 2,835 3,433 5,132 6,977 9,269 Projects in the Brentwood Sphere of Oakley/North Brentwood Area of Benefit: (There are currently no projects planned in the Brentwood Sphere.) Sphere of Influence Fiscal Year Totals =_> 0 0 0 0 0 0 Cumulative ==>> 0 0 0 0 0 Combined Oakley/North Brentwood Area of Benefit and Brentwood Share of Oakley/North Brentwood Area of Benefit Combined Fiscal Year Totals ==> 2,237 598 598 1,699 1,845 2,292 Combined Cumulative ==>> 2,835 3,433 5,132 6,977 9,269 OAKLEY/NORTH BRENTWOOD AREA OF BENEFIT 31 Program Element: Pacheco Area of Benefit Program Element# : 60456 kk• No Active Projects In This AOB **`, Fiscal Year Totals =_> 0 0 0 0 0 0 0 Cumulative =_>> 0 0 0 0 0 SO 9 PACHECO AREA OF BENEFIT 32 r Program Element: Pittsburg/Antioch Area of Benefit Program Element#: 60471 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4224 L St/West 18th St Widening PE 3 0 0 0 3 0 0 0 0 and Signalization E 1 0 0 0 1 0 0 0 0 D 15 0 0 0 15 0 0 0 0 AOB=58k RW 0 0 0 0 0 0 0 0 0 City of Antioch=50k C 181 0 0 0 0 181 0 0 0 "Measure C=57k 57^ #SB300=35k 35# 50' TOTAL 200 0 0 19 39 0 0 0 60471 Line Items;-The AOB will provide partial funding for the project below: W.O. Project Trite Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4073 Evora Rd Widening;Mota 0 0 0 0 0 35 0 Dr to Pomo St (x-ref Bay(Point AOB) Fiscal Year Totals ==> 0 0 19 39 0 35 0 Cumulative ==>> 0 19 58 58 93 S93 PITTSBURG/ANTIOCH AREA OF BENEFIT 33 Program Element: Richmond/El Sobrante Area of Benefit Program Element#: 60454 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 . 99/00 00/01 N/A EI Portal Dr Widening: PE 8 0 0 8 0 0 0 0 0 1-80 to San Pablo Dam Rd E 4 0 0 4 0 0 0 0 0 D 80 0 0 50 30 0 0 0 0 AOB=92k RW 108 0 0 0 #92 0 0 0 0 #West County AOB=92k `16 'City of Richmond=216k C 200 0 0 0 '200 0 0 0 0 TOTAL 400 0 62 30 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A May Rd/Valley View Rd PE 4 0 0 0 4 0 0 0 0 Traffic Signal E 2 0 0 0 2 0 0 0 0 D 26 0 0 0 26 0 0 0 0 RW 0 0 0 0 0 0 0 0 0 AOB=75k C 143 0 0 0 43 0 0 0 0 #SB300=5k #5' 'City of Richmond=95k '95 TOTAL 175 0 0 75 0 0 0 0 60454 Line Items-The AOB will provide partial funding for the projects listed below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4056 Appian Way Triangle Reconstruction 0 250 0 0 0 0 0 (x-ref Fed/State Program) 4233 Appian Way/Manor Rd 17 20 20 20 20 20 0 Traffic Signal-117k Loan Repayment to Measure C Fiscal Year Totals =_> 17 332 50 20 20 20 0 Cumulative ==>> 349 399 419 439 459 5459 NOTE: The participation of the City of Richmond in funding the projects listed above has not yet been confirmed. RICHMOND/EL SOBRANTE AREA OF BENEFIT 34 Program Element : South County Area of Benefit Program Element#: 60473 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4196 Camino Tassajara Road PE 5 5 0 0 0 0 0 0 0 Realignment @ County E 2 0 0 0 0 2 0 0 0 Line D 72 0 0 0 0 20 52 0 0 RW 0 0 0 0 0 0 0 0 0 AOB=5151< C 486 0 0 0 0 0 0 98 0 'SB300=50k 'S0 -Unfunded=338k -338 TOTAL 565 0 0 0 22 52 98 0 60473 Line Items-The AOB will provide partial funding for the projects listed below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4072 Camino Tassajara Bridge Replacement 0 100 0 0 0 0 0 (x-ref Fed/State Projects) Fiscal Year Totals =_> 0 100 0 22 52 98 0 Cumulative =_>> 100 100 122 174 272 5272 SOUTH COUNTY AREA OF BENEFIT 35 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.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4092 Olympic Blvd Widening 0 60 60 60 60 60 60 and Overlay $600k loan repayment to Road Funds (x-ref Fed/State) Fiscal Year Totals =_> 0 60 60 60 60 60 60 Cumulative ==>> 60 120 180 240 300E--$360 SOUTH WALNUT CREEK AREA OF BENEFIT 36 Program Element: Tassajara Area of Benefit Program Element#: 60474 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4163 Camino Tassajara Rd PE 26 26 0 0 0 0 0 0 0 Realignment @ Finley Rd E 7 4 3 0 0 0 0 0 0 D 108 80 28 0 0 0 0 0 0 AOB=1083-k RW 400 1 399 0 0 0 0 0 0 'Developer=300k C 902 0 0 542 0 0 0 0 #SB300=60k '300 #60 TOTAL 1443 430 542 0 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4181 Camino Tassajara Rd PE 3 3 0 0 0 0 0 0 0 Realignment @ Highland Rd E 2 2 0 0 0 0 0 0 0 D 47 47 0 0 0 0 0 0 0 AOB=418k RW 86 86 0 0 0 0 0 0 0 #S8300=68k C 348 0 0 280 0 0 0 0 0 #68 0 TOTAL 486 138 0 280 0 0 0 0 0 60410 Line Items,-The AOB will provide partial funding for the project listed below: W.O_ Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4072 Camino Tassajara Bridge 0 100 0 0 0 0 0 Replacement (x-ref Fed/State) Fiscal Year Totals ==> 430 922 0 0 0 0 0 Cumulative ==>> 1,352 1,352 1,352 1,352 1,352F $1,352 TASSAJARA AREA OF BENEFIT 37 Program Element: West County Area of Benefit Program Element#: 60475 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A EI Portal Dr Widening:1-80 PE 8 0 0 #8 0 0 0 0 0 to San Pablo Dam Rd E 4 0 0 #4 0 0 0 0 0 D 80 0 0 #50 #30 0 0 0 0 AOB=92k RW 108 0 0 0 92 0 0 0 0 #Rich/EI Sobrante A06=92k 0 `16 0 'City of Richmond=216k C 200 0 0 0 '200 0 0 0 0 TOTAL 400 0 0 92 0 0 0 0 W.O. Project Title Est Tot Cost Fiscal Year No. Cost to Date 94/95 95/96 96/97 97/98 98/99 99/00 00/01 N/A San Pablo Dam Road PE 20 0 0 0 0 5 5 10 0 5th Lane:Appian Way to E 10 0 0 0 0 0 5 5 0 Valley View Rd D 200 0 0 0 0 0 0 50 30 RW 0 0 0 0 0 0 0 0 0 AOB=540k C 1500 0 0 0 0 0 0 0 0 'City of Richmond=600k "Unfunded=420k TOTAL 1730 0 0 0 5 10 65 30 Note: The participation of the City of Richmond in funding these projects has not yet been confirmed. 60475 Line Items-The AOB will provide partial funding for the projects listed below: W.O. Project Title Fiscal Year No. 94/95 95/96 96/97 97/98 98/99 99/00 00/01 4056 Appian Way Triangle 0 150 0 0 0 0 0 Reconstruction (x-ref FederaVState Projects) Fiscal Year Totals=_> 0 150 92 5 10 65 30 Cumulative==>> 150 242 247 257 322F---$3521 WEST COUNTY AREA OF,BENEFIT 38 i SECTION II PROJECT MAPS & DESCRIPTIONS CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Alhambra Valley Road Realignment PROJECT LOCATION: On Alhambra Valley Road between Strentzel Lane and Wanda Way PROJECT DESCRIPTION: Realign the reversing curve on Alhambra Valley Road beginning at Wanda Way and Milthwait Drive. PROJECT NEED: The reversing curves have very tight radii which create a high potential for accidents. ESTIMATED PROJECT COST:5500,000 SOURCE OF FUNDING: Martinez Area of Benefit. COMMENTS: W.O.:N/A TEM:44A1 SUP.DISTRICT: II AREA: Martinez File No.035 NA � e C� e PROJECT LIMIT 84 ,y �� r�Y 1 •a `A ' T M PROJECT LIMIT J its r. ' SVIM HOME N T aANCX NO + NOLL A C H A/ q a ORC A p L UB < • i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Alhambra Valley Road Safety Project at the Pig Farm Curve PROJECT LOCATION: On Alhambra Valley Road at the intersection of Garcia Ranch Road PROJECT DESCRIPTION:To construct a three way stop controlled"T"intersection PROJECT NEED: Due to limited sight distance these improvements will provide a safer intersection for motorist. ESTIMATED PROJECT COST:$150,000 SOURCE OF FUNDING: SB 300 and Martinez Area of Benefit COMMENTS: W.O.:N/A TBM:43A4 SUP.DISTRICT: II AREA:Martinez File No.039, r 1 i � I 35 3� t '! 04 RD I PROJECT.SITE ; I .orr t r•�, r_t ♦ E-_L�... '''�f�i %fir:�4r —:s—'A ._ 110 ice`.: I :. s , �. %�` fir.;, `\ � `\ f �^� I '�-yv��?'yyri��JL • •��1R.��. j�L`f'�xi — — -- ! I .' .I \ .... 1� T'x'r"'...� \♦ ! :r. i.-. :':4�L.��lc��ii�`r� �.. CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Alves Lane Widening PROJECT LOCATION: On Alves Lane between Willow Pass and Canal Road. PROJECT DESCRIPTION:Widen and overlay existing pavement. PROJECT NEED:A wider road is needed to accommodate parking and two approach lanes on Alves Lane near Willow Pass Road.This project will upgrade the road from 28 feet to 32 feet in order to increase capacity and safety operation. ESTIMATED PROJECT COST:$170,000 SOURCE OF FUNDING: Bay Point Area of Benefit and SB 300 COMMENTS: Federal funds will be applied for to help fund this project. W.O.:4234 TBM:15C7 SUP.DISTRICT:V AREA:Bay Point RMlit C30 LOW PASS RD Rt-7= a ~ Malt £ PROJECT LIMIT . „ Ree � r � t t h M V = a a f. W C cd ffq i�f Y 4 • > M1'1' t 1AV411146mi Oryx, t a � �.•�A Cos PROJECT LIMIT CONTRA COSTA COUNTY CAPITAL ROAD 1WROVEMENT PROJECT DESCRIPTION PROJECT Tr]CLE: Appian Triangle Reconstruction PROJECT LOCATION: At the intersections of Appian Way,Sobrante Avenue and Valley View Road in El Sobrante. PROJECT DESCRIPTION: 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 at Appian Way and Sobrante Avenue creates confusion for motorists which translates into a potential safety problem. ESTIMATED PROJECT COST:52,450,000 SOURCE OF FUNDING: Federal funds, El Sobrante Area of Benefit,West County Area of Benefit, and City of Richmond. COMMENTS:: W.O.:4056 TBM:36D1 SUP.DISTRICT:I AREA:El Sobrante File: 4056 ,,,e, / C V `• J P t tA O M tai 3 e 4 7 1p � JJ se v I ij i t � \•t 11\ Ch �. PROJECT LIMIT 4 T ' 2 1 • 9Q do •fit eR,,7'' ,faro%.:J.,. '�� .`�_ P . ROJEC T LIMIT �. OrN / C i r IN JOS 1� n ` w V 5 0 cy .fit obr. P �o <P G .r It .- �, PROJECT LIMIT s' ..,/ �t vo 6 • 0�' 255 p; t ARIE A. MURPHY SCHOOL r - k •zl fr. �c � Q 1 1 8 °j k t,,' o• }1 w p` mob o �hw,1 pQ CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Appian Way/Manor Road Traffic Signal 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 geometries. PROJECT NEED: To provide gaps in the traffic flow and reduce the number of vehicular and pedestrian accidents. ESTIMATED PROJECT COST: $267,000 SOURCE OF FUNDING: Measure C,Richmond/EI Sobrante Area of Benefit,City of Richmond,SB 300 COMMENTS: Richmond/EI sobrante AOB will repay Measure C 117K W.O.:4233 TBM: 2D7 SUP.DISTRICT: I AREA: El Sobrante El SSOORANTE ,t.• y~ `M� E 8 M u 0 ..� Al D " , Ma PROJECT SITE zt1 I w•M �, 1 t t `f ' r � ' aN � �� ••1 i,{ M 'a .� l� . • ' i 513 y0 z SCXOOL A`tr � 2 .f�4� � g !r t t• CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCPJ YON PROJECT TIRE: Arlington Avenue/Amherst Avenue Traffic Signal PROJECT LOCATION: At the intersection of Arlington Avenue and Amherst Avenue in Kensington_ PROJECT DESCRIPTION: The project will consist of installing a traffic signal in all four directions at the intersection_ PROJECT NEED: To provide gaps in the traffic flow and reduce the number of vehicular and pedestrian accidents. ESTIMATED :PROJECT COST. S175,000 SOURCE OF FUNDING: Kensington Area of Benefit. CO2vMUNTS: The south leg of Arlington Avenue is in the City of Berkeley,however they do not want to contnbute to the cost of the project. W.O.: 4116 TBM: 41A7 SUP. DISTRICT. I AREA: Kensington • - 41 t� i M 1� ✓ t t � / r ✓ / 1 / � 7 ✓ / �I � Tkii�tt ;, tit 0 C. 7 � " r• M Y j �f , r m� m •,� A L PROJECT SITE ' 01 t ' > • 1 r i ♦. � ♦ I r I.nA CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Bay Point Feeder Trail PROJECT LOCATION: Between Port Chicago Highway and Riverside Drive in Bay Point. PROJECT DESCRIPTION: Construction of a Class I bicycle path within EBMUD and County right-of-way. This segment is part of a feeder trail to the Delta-DeAnza Trail PROJECT NEED: This segment of feeder trail will connect to a proposed buke/pedestrian path within a major subdivision to the northwest,and will connect with the,.Delta-DeAnza Trail,which will be constructed by 1997. ESTIMATED PROJECT COST: 595,000 SOURCE OF FUNDING: TDA COMMENTS: W.O.:4137 TBM: ISB7 SUP.DISTRICT:V AREA: Bay Point RJ VE R sioc COR PROJECT LIMITS r PA �, z .♦`.gym:• _ ; � ,; SUB 6622 WILL6w CLEMENT c` TrW— ' _ as _-�. ___—��.__'�- '�r� '' _ '{ �`Q �,i�• ' HI 1 IST HILL S It 'CASTL CT. < STIre , f°NrRA N 4r£ EBMUD Bicycle Pat ( . Feeder Trail } estAffPitt burg CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Bethel Island Bridge Study and Reconstruction PROJECT LOCATION: On Bethel Island Road over Dutch Slough PROJECT DESCRIPTION: Construct anew two-lane bridge to span Dutch Slough adjacent to the existing 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 will also be increased. ESTIMATED PROJECT COST: $6,250,000 SOURCE OF FUNDING: Bethel Island Area of Benefit,IIBRR COMMENTS: W.O.:4005 TBM:31C3 SUP.DISTRICT:V AREA: Bethel Island �- BEN y1T UAH __�y \ BOYD'S HARBOR PORTE CIR _i CANAL I RUSSOS MAR --�=-- �- Bethel I Tract 1 ALCOTT CT LU 2 SHELLY LN \ \ = 3 ALCOTT 6R \ UJ �O \6) m LLJ 95-3 I a r � .-,. SUGAR BARGE _ THE : : .'.:, BENTLEYS 9L . MARINA ANCH0 I -:CL UB,;,;,r;.,•f'. _..., i r.�•:r� C it -�-. -p� FRANK PROJECT SITE Ft�IRv3A'P'� .`L �3 ji:M:` ,k MAR,NA � _ 1 D GATE AY o moo\ aq COTTA E SANDY o LN Po LN Bethel I Tract 1 <�� y ��\ ® ® `FS CH_ Lam` ANN& Z�o� V /6HU�` P FARRAR PAR HARBOR •: OR V/P DUTCH SLOUGH RD V,?QNG SEA iso w S vacrrr \A� z� HB— HARBOR I M i Lf) f J o I I. SANOMOVND ��'40 �Q ( /OJ ct 0� IQ CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Bridgehead Road Pump Station Modifications PROJECT LOCATION: Bridgehead Road at the Atchison,Topeka and Santa Fe R.R.over crossing PROJECT DESCRIPTION:Relocating the existing sump pump to redirect roadway drainage from the under crossing. PROJECT NEED:To prevent storm water runoff onto adjacent properties and to prevent flooding of the under crossing. ESTEN ATED1 PROJECT COST: $113,000 SOURCE OF FUNDING: Local road funds COMMENTS_The project was prompted from the 1991 Storm Water regulations W.O.:4058a TBM: 15C7 SUP.DISTRICT:V AREA:Oakley •'ICBUR AVE �• SPWI cgs PRO,ECT CMTS _ p3 ,y At / + R � • cc l rl � To WE�'o �ntloch 4/� To Ook1•y if" � 41 IIr—IBTH ST �Itl 1 I� CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Brookside Drive Realignment PROJECT LOCATION: On Brookside Drive between the Southern Pacific Railroad Tracks and Niemeyer Avenue. PROJECT DESCRIPTION: Realign the existing 90-degree turns with reverse curves which will accommodate a 35 mph design speed. Drainage improvements and right-of-way acquisition will be included with this project. PROJECT-NEED: The existing 90-degree turns accommodate a low design speed and minimum sight distance. ESTIMATED PROJECT COST: $1,138,000 SOURCE OF FUNDING: North Richmond Redevelopment Agency. COMMENTS: R'.0.:4059 TBM:35C4 SUP.DISTRICT:I AREA:North Richmond e� eP PARR S PO � et vo. tDT 204 <� TAMS RANOi d <� 0 p IT OO IDE DR OR o t fn 0 4 PROJECT LIMIT p 3 LUr I93 la (f �l LOOMIS ,\ l VERDE �1 CONTRA COSTA COUNTY CAPITAL ROAD 1WROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Byron Highway Widening at Byron Elementary School PROJECT LOCATION: On Byron Highway approximately one mile south of State Highway 4. PROJECT DESCRIPTION: Widen the existing pavement to provide a duaNeft turn lane along the frontage of the School District office and Byron Elementary School. Caltrans transitions will be employed. PROJECT NEED: The high speed at which existing traffic flows on Byron Highway coupled with the volume of traffic turning left into the school requires a left turn storage area between the two travel lanes. Dense fog makes the existing conditions hazardous. ESTIMATED PROJECT COST: $217,000 SOURCE OF FUNDING: Caltrans,Discovery Bay Area of Benefit COMMENTS: W.O.:N/A TBM:9105 SUP.DISTRICT:V AREA:Byron File: 0100 ------------ 1 1 1 PROJNSITE 1 4 la 1 1 L I i CONTRA COSTA COUNTY CAPITAL ROAD BIPROVEMENT PROJECT DESCRIPTION i PROJECT TITLE: 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. i PROJECT NEED: The existing bridge does not meet current design standards and qualifies for Federal bridge replacement funds. ESTIMATED PROJECT COST:5844,000 SOURCE OF FUNDING: Federal Funding(HBRR),South County Area of Benefit,Tassajara Area of Benefit.. COMMENTS: i W.O.:4072 TBM: 106A6 SUP.DISTRICT:III AREA:Tassajara LT. WALUT rr ♦a•r' 1 _ ...; - !�►..a. C is3-3 rro•t e ♦ ,t Dam .....r.. lk� 1 ; `'- PROJECT SITE •.....� S ti St 7.3 • � t SA A • I .� s �. w K7Ctf A�tf Ci r oea a ^O a 1 � 1 wtr�, • / 2 p Gt) t AMA rti a r 1-3 .auw a U •a.ana.o.r w ilt �1 -,,� 2 Z - LS a 1A11 FL i I i I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT 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: $1,443,000 SOURCE OF FUNDING: Tassajara Area of Benefit,Developer(Flanagan),SB 300 COMMENTS: W.O.:4163 TBM: 104A7 SUP.DISTRICT:III AREA:Tassajara U i + +l �' } - sue PAC MT r, • 620/ Q t PROJECT SITE / / + +6210 } SUB i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVI MENT PROJECT DESCRIPTION PROJECT MIJF— Camino Tassajara Road Realignment at the County Line PROJECT LOCATION: On Camino Tassajara Road just north of the Contra Costa/Alameda County line. PROJECT DESCRIPTION: Construct a 32-1oot wide roadway in the eastern half of the 100-foot ultimate right-of- way along the precise alignment. Project length is approximately 1,250 linear feet PROJECT NEED: The new alignment provides a larger radius carve which will increase driver safety. ESTIMATED PROJECT COST: $565,000 SOURCE OF FUNDING: South County Area of Benefit,SB 300 COMMENTS: W.O.:4196 TBM: 118E3 SUP. DIS'T'RICT: III AREA. South County SOCANO COUNTY V 1 c ...�� <•� <.. '� - -_-`'�. f RPS p ••t SUP 7157 2 +U? 91Z YUP 71a nlirr -J OAKLAND �.\�,� we •�" Ott —____.._ _: SAN ROAD MAP COVHrr �w •�.' Ga UNfY CONTRA COSTA COUNTY 1,E0A CALIFORNIA • SNC CIM3 PROJECT SITE •n<t CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Camino Tassajara Road Realignment at Highland Road PROJECT LOCATION: On Camino Tassajara Road at Highland Road in East County. PROJECT DESCRIP'T'ION: Construct a 32-foot radius curve. Project will realign approximately.41 miles of the existing road. PROJECT NEED: Accidents have caused the need to realign this portion of Camino Tassajara. ESTIMATED PROJECT COST: $486,000 SOURCE OF FUNDING: Tassajara Area of Benefit,SB 300 COMMENTS: W.O.: 4181 TBM: 106A4 SUP.DISTRICT:V AREA:Tassajara SOCANO cou#rr Clio / SUP Oli"'r Z \ 2 .. � ,•li! II ! " '1 fir' _ p. `` .\ is a.•.a --------------- .- J OAKLAND a `. T..... ........ i. SAN wC+�fOe .\\ .•u« / / r / fAANC/SCO \ ••"^' ROAD MAP COVNrr �' CDUN{Y CONTRA COSTA'COUNTY EOA CALIFORNIAN A t M ruac �. PROJECT SITE • Ih<. CiTi(S CONTRA COSTA COUNTY CAPITAL ROAD V"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Cummings Skyway Extension PROJECT LOCATION:Extending west from the Cummings Skyway terminus at I-80,connecting with San Pablo Ave. PROJECT DESCRIPTION: Construct a two lane roadway connecting Cummings Skyway with San Pablo Ave. PROJECT NEED:The extension of Cummings Skyway from I-80 to San Pablo Ave.has been planned since Cummings Skyway was built in 1958,and it will provide an alternate entrance to the Rodeo/Crockett area. ESTIMATED PROJECT COST: 56,000,000 SOURCE OF FUNDING: Federal ISTEA funds,Hercules/Rodeo/Crockett Area of Benefit,SB 300 COMMENTS:The final alignment has not yet been determined; the map represents only one example of the alternatives being considered. W.O.:4062 TBM:3D3 SUP.DISTRICT:H AREA:Crockett 80 _. �••" ,�„� Pyr'-� � PROPOSED CUMMINGS SKYWAY EXTENSION i y \ 44� r 100"400 CUMMINGS SKYWAY(EXISTING) a ` 80 - I I I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Cypress Road Bike Lancs PROJECT LOCATION: On Cypress Road from Rose Avenue to State Route 4. PROJECT DESCRIPTION: Construct Class H Bike Lane on the North and South side of Cypress Road. PROJECT NEED:This segment of Cypress Road will connect existing bicycle facilities to the east and west. Shoulder widening and striping will bring this section up to Class II standards. ESTIMATED PROJECT COST: $117,000 SOURCE OFFUNDING:Transportation Development Act and Road Funds COMMENTS: W.O.:4198 TBM:24B7 SUP.DISTRICT:V AREA: Oakley rsa eroo*vc.w _ ��A Q� Q� � 4F�� ✓� \ \` ``¢'J/' �� 'A.q�^,'�.@ ICS'— V� i�� i CYPRESS RD.Ld ,p r ` ,{ - PROJECT LIMIT � - --. j O 8f it G.€ £s c6 6 `k a y> s', \�w v I m. r CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Cypress Road/Knightsen Avenue Intersection Improveme is PROJECT LOCATION:The intersection of Cypress Road and Knightsen Avenue in the Bethel Island area. PROJECT DESCRIPTION:To install a traffic signal and provide minor pavement widening. PROJECT NEED:To increase the capacity of and safety of the intersection. ESTIMATED PROJECT COST: $200,000 SOURCE OF FUNDING:Bethel Island Area of Benefit COMMENTS: W.O.:N/A TBM:60B4 SUP.DISTRICT:V AREA:Bethel Island File No.0230 Y PROJECT SITE i i i Y ... CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT ITTLE: Cypress Road Realignment:Machado Lane to Bethel Island Road PROJECT LOCATION:On East Cypress Road in the Oakley Area. PROJECT DESCRIPTION:To investigate several road alignment alternatives and select a preferred alignment. PROJECT NEED:A preferred alignment is necessary to be prepared for any future development in the area. ESTIMATED PROJECT COST: $6,000 SOURCE OF FUNDING-Bethel Island Area of Benefit COMMENTS:. W.O.:N/A TBM:24D 1 SUP.DISTRICT:V AREA:Bethel Island File No.0231 WIN Wr,111V.1 FS i (+ a` ` 06, \ I, S ------ qir• �_ DUTCH ISLOUGH. RD omas wnoos— .off I V !NG SEA _ rACHr � H8R•r � qR/NF? SANOMOUN0 t 3W Rp 1 i I 1-- o �� syr I g STA CANAL �` ' uj PROJECT SITE tu I i --- CA RES I AD I ; E CYP ESS RD L CUNF a i J CELLARS w CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROTECT DESCRIPTION PROJECT TITLE: Cypress Road/Sellers Avenue Traffic Signal PROJECT LOCATION: At the intersection of Cypress Road and Sellers Avenue I . PROJECT DESCRIPTION: Install traffic signal and provide minor pavement widening. PROJECT NEED: To increase the capacity and safety of the intersection. ESTIMATED PROJECT COST: $489,000 SOURCE OF FUNDING: Measure C,Bethel Island Area of Benefit,Federal Funds(SB300) COMMENTS: Funding changed from primarily Bethel Island Area of Benefit funds to primarily Measure C funds. W.O.:4231 TBM:24D7 SUP.DISTRICT:V AREA: Oakley 11 . 11 1 .1 CONTRA COSTA CANAL , + + t + + .. ■ _ 1 1 � 1 t 1. a ac w J J w PROJECT SITE cess RD 11--------------- . „ f I: r II I- I, • ;; II • I 1 r JAN.• y _ I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TTI'LE: Cypress Road Widening-State Route 4 to Machado Lane PROJECT LOCATION: The project is located on East Cypress Road between State Route 4 and Machado Lane in the Oakley Area. PROJECT DESCRIPTION:The project consists of widening East Cypress Road to a 2-lane standard road(2- 12'lanes and 2-S'shoulders). PROJECT NE:FD:The current road is substandard in width. ESTIMATED]PROJECT COST: $6,000,000 SOURCE OF FUNDING: Bethel Island Area of Benefit COMMENTS: Y W.O.:N/A TBM:24A7 SUP.DISTRICT:V AREA: Oakley File No.236 —�— • �_----- I 1 1 1 iI r------ —�---- SEDERS\ fl I , C y iN aZ ® KLY p : .7500 c OA U—' RD - CONTRA OSTA CANAL --T I� J W RWBYYN u e o �`• I Rq 1 I i IW � 8 " Po� PROJECT SITE VINAWY< MMr< 2 I � I— CAs i WALNUT- o I J f � _ ND o v � •; � I j I ��w a CYPSS RD E 1 CYPRESS RD o� 8 M1D o = CLINE CELLARS- WINERY Co I Q-2 �I o� W u Zx NNi q Cr >a WINERY 2 u — AN%n NEW LN OLLJ�tANA PL DR eRAaL ! o H . OR URC -}- NU.Ni� c -- h L-. L N TRNPD QIP CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Del Antico Avenue Extension PROJECT LOCATION: On Del Antico Avenue between Walnut Drive and State Route 4 in the Oakley area. PROJECT DESCRIPTION: This project will connect the existing two dead-ends on Del 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 Del Antico without using Highway 4. The project will improve the capacity on State Route 4 at Del Antico by reducing the conflicts at State Route 4. ESTIMATED PROJECT COST:$215,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit COMMENTS: W.O.: N/A TBM:24A6 SUP.DISTRICT:V AREA: Oakley File:0072 iT T ® LUti� TF. ST �ly i srtr Y \ • .sa V Y 3T hr� A T v , 0 W z �i/ARSH < .•p• o G (•TTT1�1 Y O _ 'PROJECT LIMIT z a Sol < �qr W 7 ti .IL) °""" 1H .� tPROJECT LIMIT aft +.�� OAKLEY P. • �~ •Al1aVT � ORIYC � ♦ � -i • WALNUT DR%A4- ` ::eia t(! 2 i t ��• " S Pit ! l a i ► "AZ vwT OR nM.000 QR i I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Driftwood Drive Extension PROJECT LOCATION: From Pacifica Avenue and Driftwood Drive to Evora Rd.through a proposed subdivision. PROJECT DESCRIPTION: Construct a new two-lane divided road through a proposed subdivision. The new arterial road will provide a needed north-south link for the Bay Point area to Evora Road. PROJECT NEED:This low access road will receive the burden of traffic on residential streets in Bay Point. ESTIMATED PROJECT COST: $1,055,000 SOURCE OF FUNDING:Bay Point Area of Benefit. COMMENTS: W.O.:N/A TBM: 14C2 SUP.DISTRICT:V AREA:Bay Point File No.0101 PROJECT LIMITS _ e of om w. i ........... ..... CONTRA COSTA COUNTY CAPITAL ROAD 1WROVEMENT PROJECT DESCRIPTION PROJECT TITLE: El Portal Drive Widening PROJECT LOCATION: On El Portal Drive between I-80 and San Pablo Dam Road. PROJECT DESCRIPTION: Widen the existing 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,Richmond/El Sobrante Area of Benefit,City of Richmond. COMMENTS: City of Richmond's share has not been confirmed. W.O.:N/A TBM:36B3 SUP.DISTRICT:I AREA:El Sobrante VISTA HILLS t• • `"• SCHOOL •f . i4I r N i .. . +• . r PROJECT LIMIT �, ' ; RX Aw • �' --- AY POO Ott FtLCHO SCHOOL J5>0 t j i j9A " ! ; - 1 PROJECT LIMIT sue A ` C 164e A y ` G •��✓ s • Y J O. � I ./T' � �Iy• J ' r cue - - =1_1.� •moi � . CONTRA COSTA COUNTY CAPITAL ROAD I1"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Empire Avenue Bridge Replacement PROJECT LOCATION: On Empire Avenue over the Contra Costa Canal in the Oakley Area. PROJECT DESCRIPTION: The project will replace an existing two lane bridge with a four lane bridge. The bridge approaches will need to be widened and elevated. PROJECT NEED: The project will continue the ultimate four lane width of Empire Avenue across the Contra Costa Canal. ESTIMATED PROJECT COST: 51,664,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,SB 300 COMMENTS: W.O.:4017 TBM:59D I SUP.DISTRICT:V AREA: Oakley • IV KM67 LK PROJECT SITE . r caSTA CONTRA - C Al LAUREL RD } - > ul Q. W } CONTRA COSTA COUNTY CAPITAL ROAD P"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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. ESTIMATED PROJECT COST: $150,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.:N/A TBM:22D7 SUP.DISTRICT:V AREA:Oakley OR O i t] d • N iE n SAUTEi I. NE wAy "` PROJECT SRE Ep ea W r . I ... 'r` i �,,,. ♦ � $ "` •.f sq.ria '� •! t , O PORT MAY a 9A Ao O 1 t BEDFORD LN = I _ TATE l I _ _ I� y� ri ' 1 In ' C1/1/JrT1 Lu , ,I W a. w KNOY LN i_ CONTRA COSTA COUNTY CAPITAL ROAD HAPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Empire Avenue Widening PROJECT LOCATION: On Empire Avenue from Oakley Road to Bedford Lane in the Oakley arca. PROJECT DESCRIPTION: Widen Empire Avenue to provide four traveled lanes,a sixteen foot median island,and shoulders/bike lanes. PROJECT NEED: Empire Avenue was analyzed in a transportation model of Oakley's road network which indicated the need for a four•-lane facility. 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. )ESTIMATED PROJECT COST:$725,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,developer contributions,SB 300 COMMENTS: W.O.: 4236 TBM: 22D6 SUP.DISTRICT:V AREA: Oakley PROJECT LIMT " 4.-ptzr- OAKLEY RD 1 1 I n VAIA S 1 1 t 1 0 1 1 [b .I . 1 1 1 • 1 r .. : ) + _ a SUB� o o - . . q 4i u PO•rf WAY t W E j Y i PROJECT LIMIT--,N,- W + , i a: W BEDFORD LANE i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DES ZRIPTION PROJECT TITLE: Evora Road Extension PROJECT LOCATION:North of Hwy.4 between Port Chicago Hwy.and Evora Road. PROJECT DESCRIPTION:To extend Evora Road from existing to Port Chicago Hwy.at Arnold Industrial Hwy. PROJECT NEED:To provide an East-West connection between N.Concord and Bay Point ESTIMATED PROJECT COST: $9,000,000 SOURCE OF FUNDING:$5,000,000 from Navy,$4,000,000 unfunded COMMENTS:The described project is one of three alternatives,the route is to be examined in the environmental process. W.O.:4061 TBM: 14C2 SUP.DISTRICT: IV&V AREA:Bay Point&N.Concord �r ai 1 .nil lolc, � 63 \\I 61 P BATES 1 t „I DIABLO GREE \ \Q `" Po[IC ~\.j \ \p \ 'PACADE 1Y F cc URSf T \ 1 ` A Cc 1 � 1 � I V bE qa / PROJECT LIMITS ?p y�laF PF 2�i E � WEAPONS S r/ON Stf \ � TRI .� CONCORD Q��^+�j�Fp i tai 6Ep�'h��:y r o-PR '94T qT `..K+"tlC �Z Y..'- Y ESTµ,t:K Ay P4� EAST�O4ILRY — V_ — oj_ o R o CV1 ,A T T 3 r ,{P S p t 1 ti E CDA.._,U i Y. CONTRA COSTA COUNTY CAPITAL ROAD MWROVEMENT PROJECT DESCRIPTION PROJECT TIRE: Evora Road Widening PROJECT LOCATION: On Evora Road from Mota Drive to Pomo Street. PROJECT DESCRIPTION: Widen the existing 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: $787,000 SOURCE OF FUNDING:Bay Point Area of Benefit. COMMENTS: W.O.:4073 TBM: 14C2 SUP.DISTRICT:V AREA:Bay Point co /� T ■ I (Y) �� j I \ ' I ��1 a..� •\a0■ f•� dSwAf�1 GAECARI'OF �\ v ` � I - ♦ b ° r"f T � , .a WILLOWI PASS .. . p1 ° i E Y O RA �1 tom«' RD ---- � �^-- PROJECT LIMIT � , �" ,-� y { IAZ: POLJCF N ACA061Y ♦ '.71 ``,aa I �\\ ♦ ♦ t 1 \ CONTRA COSTA COUNTY CAPITAL ROAD MPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 traffic 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: 5303,000 SOURCE OF FUNDING: Central County Area of Benefit,SB 300 COMMENTS: 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.DISTRICT: y4 AREA:Pleasant Hill looll ,.b Vi - ., r a �+, i G al f 3 \ • )z eTRA COSTA GOLF CLUB GOLF CLUB RD ' ' I ti cwe .e PROJECT SITE �- sxv ,ti O(A8LO t • ., VALLEY T VALPALLA 2 COLLEGE ELEw. , 1 � CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Hap Magee Park Bike Lanes and Signal PROJECT LOCATION: Camille Avenue and Danville Blvd. PROJECT DESCRIPTION:To construct bike lanes and install a traffic signal PROJECT NEED: To connect the Iron Horse Trail to Hap Magee Park,thus providing a safe bike,pedestrian and equestrian trail connection. ESTIMATED PROJECT COST: 5150,000 SOURCE OF FUNDING:TDA and Road funds COMMENTS: W.O.:4008 TBM:78A6 SUP.DISTRICT:III AREA:Danville NOVI Id' / VA\ , \ ! _ / � �r ��4 <�' ter.?'• Q�/ / PROJECT SITE 1rc CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 1994 HES Warning Flashers PROJECT LOCATION:Four project locations Site 1-Arlington Avenue at Rosalind Avenue Site 2-Byron Highway at Byron Elementary School Site 3-Livorna Road at WilsonNernal School Site 4-Olinda Road west of Robin Hood Drive PROJECT DESCRIPTION: Site 1-Arlington Avenue:Install advance flashing yellow beacon for school crossing. Site 2-Byron Highway: Install fog actuated warning signs each side of school crossing. Site 3-Uvorna Road: Install flashing yellow beacon for school crossing. Site 4-Olinda Road:Widen gravel shoulders and install a flashing yellow beacon on each side of`S'curve- PROJECT'NEED: Sites 1-3:Warning signs needed to improve safety of school crossing due to minimal sight distance or frequent fog. Site 4:Warning flasher is needed to warn drivers of`S'curve. ESTIMATED PROJECT COST: Site 1:$12,100 Site 2:$33.,400 Site 3:$14,700 Site 4:$23,700 Total: $ 3,000 ESTIMATED DATE TO BEGIN CONSTRUCTION: FY 95/96 SOURCE OF FUNDING:HES funds 90% and Local road funds 10% W.O.:N/A TBM: SUP.DISTRICT: 1-36B7 I:Site 1&4 2-91C7 M.Site 2 3-77E7 V:Site 4-39A4 File No.0111 AREA: 1-Richmond -- 2-Byron 3-Alamo 4-Richmond uy i aoao a ......,. cry•', CONTRA COSTA COUNTY CGLIFORN, \-i, i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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: $638,000 SOURCE OF FUNDING: Federal Funds(RBRR),Road Funds COMMENTS: W.O.:4143 TBM: 106A2 SUP.DISTRICT:III AREA:Tassajara i .er C"0 RO I ; f zy � (PROJECT SITE( pENrdr 0 R --� 1&,SS.AJARA 16 14 FS I ND IGON "! i i CONTRA COSTA COUNTY CAPITAL ROAD Il"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Jersey Island RdJCypress Rd.Flasher PROJECT'LOCATION:The intersection of Jersey Island Road and East Cypress Road. PROJECT'DESCRIPTION:To install an advance safety flasher for intersection. PROJECT'NEED:Warning flasher is needed to warn drivers of intersection. ESTIMATED PROJECT COST: $146,000 SOURCE OF FUNDING:Local road funds COMMENTS: W.O.:4117: TBM:31A7 SUP.DISTRICT:V AREA:Bethel Island * * * PROJECT SITE * + �w E !MV ttiV E• i t F i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Kirker Pass Median Barrier Extension PROJECT LOCATION:Kirker Pass Road,approximately two miles south of Buchanan Road PROJECT DESCRIPTION: Construct a concrete median barrier from existing median barrier to the intersection of Kirker Pass Road and Nortonvitle-Somersville Road PROJECT NEED:To provide an increased level of safety for motorists ESTIMATED PROJECT COST: 5180,000 SOURCE OF FUNDING:HES and Road funds COMMENTS:N/A W.O.:4260 TBM:52B2 SUP.DISTRICT: IV AREA:Pittsburg cc I 333 32 / i I I / PROJECT SITE GATE / I RESEgvO/R I :/ •l< '' CONTRA COSTA COUNTY CAPITAL.ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 traffic 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 arterials. The number of vehicular and pedestrian accidents will also be reduced. ESTIMATED PROJECT COST: 5165,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: This project will be completed in conjunction with the widening of Laurel Road and Empire Avenue. W.O.:N/A TBM:59D1 SUP.DISTRICT:V AREA: Oakley Tarr IA F1 { € r 1 Ix ( Or rr 131 Q d. r W I y N COSTA I LAURKL CONTRA C HAI LAUREL RD 1 PROJECT SITE - CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION 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 a traffic signal. 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: SI50,000 SOURCE OF FUNDING:Pittsburg/Antioch Area of Benefit,Cite of Antioch,Measure C Return to Source Funds,Road Funds,SB 300 COMMENTS: W.O.:4224 TBM:20E5 SUP. DISTRICT:V AREA:Antioch Ii. FAIR CROVHOS 1 r 1 w ANTIOCH HIGH M- is r 3CHOOL 71 I 4 4- AxTIOCx f SCHOOL •'�� ,r s .. ra rM . W 18 TIH 8 T <J 1� ± n f 10 UT HERN T 1Y I 2 L - - PROJECT SITE I ILL f t � . r ~iii :171.111 t17t �� I till Ste IAW CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Laurel Road/O'Hara Avenue Traffic Signal PROJECT LOCATION: At the intersection of Laurel 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 thus increase the efficiency and capacity of this intersection. ESTIMATED PROJECT COST: 5150,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: This project will be completed in conjunction with the widening;of Laurel Road and O'Hara Avenue. W.O.:N/A TBM: 60A I SUP.DISTRICT: V AREA: Oakley File No.060 -- _7 __ \ / ---------------- - /� ----------------- ----- _---- PROJECT SITE i i i I ------------ ----------- --- ---- �f i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 SO 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. ESTIMATED PROJECT COST: S209,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,Developer Participation,SB 300. COMMENTS: W.O.: N/A TBNL• 22D 1 SUP.DISTRICT:V AREA: Oakley File: 0212 CCU ` f tip• S_ ' � Ro 4 o CONTRA COSTA tN i 4-1 / w3T4 t I '+S �f I CANAL LAUREL RD II I I AU.— PROJECT LIMIT ' I Q i E CL Cr. M Z --_- 3 -- o =- cc m � -------------- I i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Laurel Road Widening,O'Hara Avenue to Rose 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 requires arterial standards to service the projected increase in traffic flows. ESTIMATED PROJECT COST: S573,000 SOURCE OF FUNDING: Oakley/North Brenovood Area of Benefit,Developer Participation. COMMENTS: W.O.:N/A TBM: 60A1 SUP.DISTRICT:V AREA: Oakley File: 0213 S<P ...c.000 pw _IW zj 3 � i CONOWTe n U � '�1� ci • f � is 0 . -000mjr On ulLl_—_1`¢ l LAUREL>77RD > PROJEC LIMIT ------------------ ---------- —T-1 ---------------- i �� CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 increase in traffic flows. ESTI IATED PROJECT COST: 5541,000 SOURCE OF:FUNDING: Oakley/North Brentwood Area of Benefit,Developer Participation,SB 300 COMMENTS:: W.O.: N/A TBM: 60B SUP.DISTRICT: V AREA: Oakley File: 0214 - I z MET un � r . � P LAt,�� . T , 11 B 1 Y i I i i i PRO T IT . w v i � 10 CC ----------- - .«�. . CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Lone Tree Way Widening PROJECT LOCATION: Lone Tree Way from Brentwood city limits to the Southern Pacific Railroad tracks. PROJECT DESCRIPTION: Widen the existing road as per the established Precise Alignment, PROJECT NEED: Future development in North Brent-wood area creates the need for a four-lane arterial standard roadway. ESTIMATED PROJECT COST: S1,750,000 SOURCE OF FUNDING: East County Area of Benefit C0I%4MENTS: W.O.: NIA TBM: 60135 SUP.DISTRICT: V AREA: Brentwood File: 0102 I > ?� 1� i Rin litt I { y ION�HORN WY E Y � � GNAFEi\LNC O O W—.— HONEV LIN i CARPENTER 1 CARPENTJR RD I I I I r-- a APPLEGAV AVj1 T— \ E r �nz 1. Ey N O '1' 1 a------ i I -----¢ r-t- YULA I =1 1 O O tj BROWNSTONE � 3s- - W — }-- ----I— — Q�b `� of Lf�° { I ¢I (�\ I A � � a f 1 � M N ROLY R Y Iz --1-- DELTA < S RD q I STAGECOACH A 1 ` I . 11 ___ i_ AIMONO OR Z Q � 1 I ( O FRET Y > f I � 1 m 1 1 d5W CONT HS 1 ` Nal 1 0 N TW SE 11 ' a R � W I > PROJECT LIMITS o b 1 � tit ARK_: 1 -_ o `i`s ---- w : WNEDIN ON 3 R E N T O Q � VENA r---� i -- - - - I I CONTRA COSTA COUNTY CAPITA[_ ROAD I]\IPROVEI4ENT PROJECT DESCRIPTION PROJECT TITLE: May Road/Valley:Vie,,v Road Traffic Signal PROJECT LOCATION: At the intersection of May Road and Valley View in the EI Sobrante area. PROJECT DI SCRIPTION: This 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 COST: 5175,000 SOURCE OF FUNDING: SB 300,Area of Benefit and City of Richmond COMMENTS: W.O.:N/A TBM:36E2 SUP. DISTRICT:I AREA:EI Sobrante File No.0237 qN _ PROJECT SITE o CONT IZA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECTTITLE: Measure C Roadway Overlays and Reconstructions PROJECT LOCATION: Various locations throughout East,West and Central Contra Costa County PROJECT DESCRIPTION: Lay a blanket overlay on or reconstruct 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 or reconstruction will completely refinish the roads and eliminate the current maintenance problem. ESTIMATED PROJECT COST: 51,100,000 annually. SOURCE OF FUNDING: Measure C Return to Source Funds COMMENTS: W.O.:N/A TBM:N/A SUP.DISTRICT: N/A AREA: Count}wide File No.50 SOLANO COUNTY ((( J c .w• �1 ,qA /off COUN1-y 1 - iva 01:.7L ,� , _ i 01 V7 .Ola w \ ...w •. ... , `y OAKLAND `. w.....• 4 1 4~Fp4 \ •` • SAN FRANC15CO ROAD MAP cp�Nlr `y _/ G00Niy CONTRA COSTA COUNTY MCPA CALIFORNIA ` ` / ALA o� • , • • • ,wa nncs CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Neroly Road Realignment at Laurel Road/Live Oak PROJECT LOCATION: On Neroly Road between Subdivision 7359 and the Laurel Road Extension. PROJECT DESCRIPTION: 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: S926,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.: N/A TBM: 59D2 SUP.DISTRICT: V AREA: Oaklev �,q' `9040 KNOX u+ F COSTA N CONTRA CANAL' LAUREL :ANAL i- - - LAUFEL RD I 400 I 4- PROJECT PROJECT LIMIT 0- CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITTLE: Neroly Road Safety Project_ PROJECT LOCATION-- Neroly Road, 700 Ft north of Laurel Road. PROJECT DESCRIPTION: Realign Neroly Road to remove sharp reversing 'S' curve. PROJECT NEED: Reduce frequency of accidents due to sudden speed change. ESTIMATED PROJECT COST`. $191,000 ESTIMATED DATE TO BEGIN CONSTRUCTION: FY 95196 SOURCE OF FUNDING: Oakley/N. Brentwood Area of Benefit, Measure Q COMMENTS: Interim safety project that will be incorporated into the Neroly Road realignment at LaureVT-ive Oak. Ultimately to connect with the SR4 Bypass. W.O.: 4243 TBM: 59C1 SUP. DISTRICT. V AREA: Oakley File: 4243 --------------------- 47 9 es � k eke 5 PROJECT SITE m - - � I i e R PfTlOCPC C.C.C. ti Il l � i • CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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(half-width) 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 he improved to arterial standards. ESTIMATED PROJECT COST: S636,000 SOURCE OF]FUNDING: Oak-ley/North Brentwood Area of Benefit. COMMENTS: W.O.: NIA TBM: 22BS SUP. DISTRICT:V AREA: Oakley r _ � SANTA FE LAND IMPAOVEW SR 4 • KTOw'I lTATC �1,1�• 'TTT/-f— EJ 11 f\f. lI a C P, u; I� II, PROJECT LIMIT ; ; --- " + 4- r r•1 W } Z i OAKLEY RD -- �i 11 I .ufof4.om ti "• � fJI __ .I. fl SUB r • �'{ [ ) I—�ppb •OCO In CONTRA COSTA COUNTY a CAPITAL ROAD U%4PROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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: S692,000. SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.:N/A TBM: 22136 SUP.DISTRICT:V AREA: Oakley �L• r� JF5 , 0 � _ Ult Z OAKL.EY ft J PROJECT LIMIT �LMOHOW= PL �, sue a a ' 1 , 1 «. �1 Poco IN .aa cT. .� -- ----------- � ..w " '' '^" v lase 7 �4 401 S U a „r + I I ------------- m a00ReS =:RCL ;io � I a - �, �\ 1•.� � 1 CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: O'Hara Avenue and Second Street Couplet PROJECT LOCATION: On O'Hara Avenue and Second Street between State Route 4 and Las Dunas Avenue in the Old Town area of Oakley. PROJECT DESCRIPTION: Overlay existing 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 existing 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. PROTECT NEED: In order to increase the capacity of O'Hara Avenue to a taro-lane roadway in each direction between Las Dunas Avenue and State Route 4,in addition to salvaging existing development in this area,a couplet is necessary. ESTIMATED PROJECT COST: S459,000 SOURCE OF FUNDING: Oaklev/North Brentwood Area of Benefit COMMENTS: W.O.: N/A TBM: 24A6 SUP.DISTRICT: V AREA: Oakley S4 NT 4 :iFf 3T .� Ra,� PROJECT LIMIT An a W4 Y r s •� ,ST Vi H,Y •!t RUBY 3T h�Y TA . . Ac. 4.Z 71 ¢ 6 a W AIAqS �♦ o O V M N I " O ly 3 15 X 1 �j W PROJECT LIMIT oft t.AS DUNAS AVE _ r` wA�RUT ORIVE �r + -;,i;- �a � s buy �a -ZUIT I 2 ! ili � oma' s• ,O AlWONO ORIVE' - u y =i :rah =��: Tz. ,T_ ��I GTt•`53 __q CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: O'Hara Avenue Widening PROJECT LOCATION: On O'Hara Avenue from Las Dunas Avenue to Cypress Road in the Oakley area. PROJECT DESCRIPTION: Widen and stripe the existing 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 Olakley's road network,will require four traveled lanes. ESTIMATED PROJECT COST: S205,000 SOURCE OF FUNDING: Oakley/North Brenhvood Area of Benefit COMMENTS: W.O.:N/A TBM: 24A7 SUP.DISTRICT: V AREA: Oakley rl 0 1 5 Al I • T I W s r pY j << Las ouNAs raESTcr>I - `s LAS D I E ( q1 I o <. ; J. FRMIGSCO YtU-__ WALNUT MVE A -.._� TEAL.CT. 1 • m . �o ls<$ �� 214�D � aikt ■+a la I Y� 10�.. _`� __ -, c IS • E W PROJECT LI'MI . �I KA If r i zz CTPNE-_ RO CypRESS RD Rw WA > � G er : Q o ro 4av z M O LORENZ 402 CUSTA CONDUIT CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TT1'LE: 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: S565,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: Developers on O'Hara Avenue have been conditioned to widen the pavement along their frontage. W.O.:N/A TBM: 24A7 SUP.DISTRICT:V AREA: Oakley i'• N n i•i ;; 7 :5�'1'i ::"ri I! i ! I � :j .�', °a' . KA — ./ I I CYPRESS RD �1 �� ZF . I C _. pS cc -F jX12 G PROJECT LIMIT ' A COSTA CONDUIT aSUS '� r ue y;;� ;..�Sue. I , j a � � � � lY '�•.�,,' a. . cu...os _ u S � ~\jQr•1 r •�N�: ,°z_ LAUREL RD I � I � III i i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Olympic Boulevard Widening and Overlay , PROJECT LOCATION: On Olympic Boulevard from Tice Valley Boulevard to NeAvell Avenue. PROJECT DESCRIPTION: This project will widen the existing 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 turn lane at north-bound Tice Valley Road will be provided in the design. PROJECTNEED: Existing four lane segments on Olympic Boulevard west of Ticc Valley Boulevard and cast of Newcll 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 COST: S2,747,000 SOURCE OF FUNDING: Road funds,South Walnut Creek Area of Benefit COMMENTS: Construction is expected to.begin in summer 1995. W.O.: 4092 TBM: 75A4 SUP.DISTRICT: III AREA: Walnut Creek CA its ., i• " QG S •. f C' PROJECT LIMIT ,u l rJ, , • i � :. • �fl�' t .. y \ YI ELL -i �.t N r w ll � Ny .. i i. - S ..r• _ r......,:. ,�� 11 as � --3; - Nh M! .O' f• •, N • ,. t , ,. •J w ... � 1 i � .Nf�� r� It -1 PROJECT LIMIT "10 0 ` L + re• ru �� I v .. � r•` I ft • 7� ,aL • '•' a,•,i A` wJ •• �•• 7 I' �� CONTRA COSTA COUNTY CAPITAL ROAD EVIPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pacheco Boulevard Realignment PROJECT LOCATION: Pacheco Boulevard at the A.T.&S.F. railroad tracks. PROJECT DESCRIPTION: Reconstruct the existing undercrossing of the railroad tracks as per the approved Precise Alignment. PROJECT NEED: The design speed of the existing curves needs to be upgraded. ESTIMATED PROJECT COST: 52,000,000 SOURCE OF]FUNDING: Martinez Area of Benefit COMMENTS:: W.O.: n/a TBM: IOE4 SUP.DISTRICT: H AREA: Martinez/Pacheco -O i co P' 4rCy�SON � SANTA; • FE Rp0.W AY _ CO,yj PROJECT SITE TOPEKA k, .9 t I 4 ti` • qCy ��rrriivr f CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pacifica Avenue Improvements at Riverview School y PROJECT LOCATION: On Pacifica Avenue along the Riverview School frontage. PROJECT DESCRIPTION: Provide striping and other minor improvements as necessary to create a left turn pocket. PROJECT NEED- By separating the left turn movements from the through movements,rear-end accidents will he reduced and capacity increased. ESTIMATED PROJECT COST: 520,000 SOURCE OF FUNDING: Bay Point Area of Benefit. COMMENTS: W.O.:N/A TBM: 15A6 SUP.DISTRICT: V AREA: Ba_v Point File No.0203 - RIMA rT0 1• .� s 1 I o .. _ . � I �� i t••tn 1 ]Iso ' I r .•1�. 1„ •• w •• �*" SKIPPER .4o 1 SHORE 2 .. v ACRES SCHOOL i d PACIFICA- AVE „ : . .m 7 F ]V - C j - SYIB. 17 SHARON PROJECTSITE P -•' �,„� :�,I:,, , RIziz P .. - .".OaIL -•y N+ .,.• `i_- :I.1... N a IN SHARON cT 31 j:•�•'.p r 'rye = . �... MIUM o - +;P + ,1: RIVERViEW INTERMEDIATE J Nn `i i.•`� +3 I SCHOOL ( 2s N u I e eei GE _ KEVIN clRq X70 /" 1. �T `� II a �"O ,{SCC ,_ T� �• Z. 4 1Z � cc�q � ”'> YcRSiOf F - 11 a'7a• ' 1.,,�1 a �� ; Ef�,�D9�—� ' �,. •Lal nl r �, ♦ �). / Q '.a] Z w -r IW 1. ]O1L I or o,_p r 2e 22- SIV ¢ TERSIDE ']R� _THHeR�� P COST e CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pacifica Avenue Widening at Rio Vista School. PROJECT U:)CATION: 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: Bay Point Area of Benefit. COMMENTS: W.O.: N/A TBNL• 15A6 SUP.DISTRICT: V AREA:Bay Point o �� fnan ,: e. =MORE � M VAR1MA ao < w C SHORE PROJECT LIMIT ACRES u I ! SCHOOL �• + PAC>F-lCA AVE-a� ' T -. PAGfIcA AV C \ RIO VISTA SCHOOL ckee,; ize.a,', f•, RIO VISTA CENTER 0 Za U JJ.E ~,9i N tel[ ,y r✓, _ M �, ° Ir SCHOOL �m 4 (4R blc , ,� ,a � ,y r. ,� �, 1 �� :�� •moi .off `� cL; , { — �°i�.,,�•� .rte � a c,_ a j�?��. / �� '��=� 1;�:' .`'ftp CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Parr Boulevard Widening and AC overlay PROJECT LOCATION:Parr Boulevard between the Richmond Parkway and SPRR in the unincorporated area of North Richmond. PROJECT DESCRIPTION:Widen and overlay the roadway PROJECT NEED:To provide the roadway capacity necessary for the development of North Richmond ESTIMATED PROJECT COST: $2,245,000 SOURCE OF FUNDING: Measure C,Road funds,N.Richmond Area of Benefit and Redevelopment funds COMMENTS: W.O.:N/A TBM:35B33 SUP.DISTRICT: I AREA:N.Richmond File No.0232 THE3 - 1 ------ •g Cr -; _ . . PROJECT LIMITS PROJECT LIMITS PARR BLVD e _ i • F ' + c y f a , 0 z o � f ► CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Pittsburg Avenue Widening and Extension PROJECT LOCATION:Pittsburg Avenue between Central and Third PROJECT DESCRIPTION:Construction of new roadway and widening of existing roadway. PROJECT NEED:To improve road capacity and circulation in the North Richmond Area. ESTIMATED PROJECT COST:5452,000 SOURCE OF FUNDING:Measure C and Road funds COMMENTS: W.O.:4237 TBM:35114 SUP.DISTRICT:I AREA:N.Richmond I PROJECT LNIT8 i enoacsce � i� ' s � r � I "AVE T t f & t CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pleasant Hill Road/Taylor Blvd.Realignment. PROJECT LOCATION: At the separation of northbound Pleasant Hill Road and Taylor Blvd.near Walnut Creek. PROJECT DESCRIPTION: The project will realign the existing reversing curves 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 COST: 53,500,000. SOURCE OF FUNDING: Road Funds. COMMENTS: W.O.:N/A TBM:46D5 SUP.DISTRICT:IV AREA: Central County 1 8-70 S \ ,� n' t• 8 r = `21 52 DIAB O w Qjr a N� rZ. a-70 E Ca ii PROJ-ECT------S1-TE -_ RID r. f. ;�� ®• a�w M � KNOd-iLS e I^1 —. CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Pleasant Hill Road/Taylor Signal Coordination PROJECT LOCATION:Pleasant Hill Road and Taylor Blvd.from Hwy.24 to Contra Costa Blvd. PROJECT DESCRIPTION:Synchronization of traffic signals. PROJECT NEED:To create a smoother flow of traffic on these roads. ESTIMATED PROJECT COST: 5125,000 SOURCE OF FUNDING: RTSOP COMMENTS:This is a joint venture between the Cities of Lafayette,Walnut Creek,Pleasant Hill and the County. The County will be the lead agency. W.O.:4144 TBM: SUP.DISTRICT: H&IV AREA: ORT CHICI 0 .� � •'` �t• ICHOS `�V .0 If AVON L �. SPI QTSBL MAID + •44C LY O E p. RTINEZ ft k(co c f p p� 0 4, � o \ � - AAM l0 Ik ._ .ter R JECT LIMITS P . CHEiCO 40 10 4 4 4d O t 0 P` WELL n 1 � I PARK �! 0'. fes` f CLAYTON t ( AA a 1Q �� `S w f4ji tw � -- talc ALM TTl;' ALM T CREEK • X40. MT. OIABLO PROJECT LIMITS CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Pomona Street Pedestrian Widening PROJECT LOCATION: On Pomona Street between Crockett Boulevard and 2nd Street in Crockett. PROJECT DESCRIPTION: 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: $125,000 SOURCE OF FUNDING: Hercules/Rodeo/Crockett Area of Benefit COMMENTS: W.O.:N/A TBM:4A1 SUP.DISTRICT:H AREA: Crockett / rrs.AR IT TLU L� _ A _> 0 ARM I . Iz N SWETT POMONA ST W s ftRK e 16+ i + ♦OYOwA 7T Y SCHOOL Ft ORA % A PROJECTI:.LIMITR�ip gyp e -- N - Q $000 +ro.c r fob � n �f* �0 CRn� L Q n� CONTRA COSTA COUNTY CAPITAL ROAD MPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Port Chicago Highway/Pacifica Avenue Traffic Signal. PROJECT LOCATION: The Port Chicago Highway/Pacifica Avenue intersection in Baypoint PROJECT DESCRIPTION: Install a three-legged traffic signal. PROJECT NEED: This project will increase the capacity and safety of the intersection. ESTIMATED PROJECT COST: $245,000 SOURCE OF FUNDING: Baypoint Area of Benefit,SB 300. COMMENTS: W.O.:4226 TBM: 15B6 SUP.DISTRICT:V AREA:Baypoint 4TCF'I ,. '•" •,. 5.1CR4MRA/ TOPE K4 as ,s• .. - e'�TO P4,IPI B C •. ,� ` NORTHERN g4�CR Sq NT4 ' 4 040 ./ • Ir a . • N M ' •• SKIPPER RO PROJECT SITE a - ... N. < 4r f •• PACFICA AVE aI_'rim, Z " a+ it }--+, i.tla« _ _ - � ?`s e � _ � 3 .. � •s` I ��loo � � - _ f li. J 7.e. • C�� _ SNr40M v L r4xw IPITFAI+MATE zt D 1 .7:R 6LC``��oh6PJ.111 F o _ a KE SCHOOL zs .' ro *{• v .� CC _ 7-1 p vS�Ie Ce z O X ; CUR G1: ly ! S ¢ l C f ; O 37 �.G • z d t 7S m:3t I• ¢� l'� I Sr (�U 3122 zz-- �N !`� •�.� dR e, ! Iz� .41VERSIOE OR; 1 IIH/ ti ST. CONTRA COSTA COUNTY CAPITAL ROAD MPROVEMENT PROJECT DESCRIPTION PROJECT TT.CLE: Port Chicago Highway Widening PROJECT LOCATION: On Port Chicago Highway from the Navy entrance to Concord city limits. PROJECT DESCRIPTION: Widen the existing roadway to four lane arterial standard. PROJECT NEED: Traffic volumes and future area needs require a four-lane road. ESTIMATED PROJECT COST: $1,510,000 SOURCE OF;FUNDING: Central County Area of Benefit COMMENTS:: W.O.:N/A TBM: 14A1 SUP.DISTRICT: H AREA: Clyde/Concord \ 6 4 ��L S` s PROJECT LIMITS •,,, 4 CITY - c� •"' •N Cl�- OF •°" 3 r `�� CONCORD PUBLIC o r• 6 F W W •+•• GOLF _ t d P � .s•• 5 6456 tip .r' oa. WIDGEON Y CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: San Pablo Avenue/Shamrock Drive Traffic Signal Improvement. PROJECT LOCATION: At the intersection of San Pablo Avenue and Shamrock Drive. PROJECT DESCRIPTION: Modify existing traffic signal by replacing signal heads. PROJECT NEED: The existing traffic signal hardware needs to be upgraded to existing standards. ESTIMATED PROJECT COST: $107,000 SOURCE OF FUNDING: Road Funds COMMENTS: W.O.A271 TBM: 2AS SUP.DISTRICT: I AREA:Pinole R �4c MONTALVIN Cf��F 4 0 • + PARK HILS 9� e CENTERS ) w N � J a " • r ? wy ♦� 6 b � ' A -.. .. � A•f 'N r ,,�1 QO N � bn- � 'fit s i, r PQ4 PO° S KERRY HILLS SCHOOL WAY PROJECT SITE �s v, � y• t � ^ � SHAy K � i CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TTI'LE: San Pablo Avenue/Union Oil Traffic Signal PROJECT LOCATION: On San Pablo Avenue approximately.5 miles north of California Street PROJECT DESCRIPTION: 'Upgrade traffic signal to current industry standards PROJECT NEED: The existing signal is substandard ESTIMATED PROJECT COST: $40,000 SOURCE OF]FUNDING: Hercules/Rodeo/Crockett Area of Benefit COMMENTS: W.O.:n/a TBM: X2 SUP.DISTRICT: H AREA: Rodeo ti�y)I i f ' vrsT DAV S TRN! ROCK PT. g6 2 lC .— —t—,,,qqq TUNNE! .,' gyp.-r,,.�.:::.- ✓— — p k i seter�?5 f �' NIN 10 PROJECT SITE QP \ Ir :. I Y- 111 AA I MA ` Ii I LONE TREE PT fto�\� Q', 0 O ' RODEO cc ,sig. 's r ruweEf w w 3RD a 9 z i IO C AIrO •� o -09 �P ,a---- PAG REf,NY SM S, y `\ RES. ��\ EUL � , ��3 J� ��FT 9 rGl1E e��,� Ko q I Iss{ i M.o. O vis 2 1. r, o e..._.rl. CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: San Pablo Dam Road Fifth Lane PROJECT LOCATION: On San Pablo Dam Road between Appian Way and Valley View Road. PROJECT DESCRIPTION: 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: $1,730,000 SOURCE OF FUNDING: West County Area of Benefit,EI Sobrante Area of Benefit,City of Richmond. COMMENTS: City of Richmond's share has not been confirmed. W.O.:N/A TBM:36C3 SUP.DISTRICT: I AREA: El Sobrante File No.036 .� _� ♦ ,�.� q - * .h:Ck ♦.Fye ::�� o �a -'{ +� ':ST rt"�!a*•:a R,.: �..,:,Y;'r�b�:.. C3L pan ��?:' f f ♦ ° eb 4 �it O� HEAVENLYT ' FART t Df I t 80 -- P -� ��' RICO ♦d � Y40 oen."e c: •• ort 4 :,_._ - .. ro■ � eEa � rqy� � STf AM \ H. AAW LO nw �� J r 1 \ t W f .� ♦. EST ci• i ` \�N KICH `. .wc.".... I PA8L0 a ♦ t is\� se f-r'' _r { \ 1 i- PROJECT LIMITS ` H M QWF�L � \ 4• 1MLDCAT CAIVY N �� Y. � 1 ♦� a RtG/OVAL : —•: �` I r ` r.■ - r; t PARK ��, f-�� n.�, .� •'•. CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: San Pablo Dam Road Interconnect PROJECT LOCATION: On San Pablo Dam Road from I-80 to May Road. PROJECT DESCRIPTION: Install traffic signals at Milton Dr.and Clark Road and interconnect nine signals between Interstate 80 and May Road. PROJECTNEED: This project will reduce the delay and congestion that is currently experienced along San Pablo Dam Road. Synchronizing the signals will provide better regulation of flow and increased capacity and will allow traffic to move at a constant speed through the project area. ESTIMATED]PROJECT COST: 5682,000 SOURCE OF FUNDING: Congestion Management Air Quality Program(Federal),Road Funds. COMMENTS: W.O.:4275 TBM:36A5 SUP.DISTRICT: I AREA: El Sobrante —40 Sea >w Icn. «. ..�F enid PROJECT SITE 7 S 2 � •r... rw Martinez 1 �«i..� :r a9. c•...c..r � .R.`Il.�ir aa't'° 1� �� .�' t�� r • I - -10 } fr J° e..r a.•r.... : SI w<�� -Iss►ata 1 ••.. f I r _ EI SaMalt: 4 <tr<3 •�M yp S '1 San to ,� Ric Mand 5p« a'.�:....<.:.• ' ' a tol pw[°1or.a ':i ' ,y. •: _ - a .:� ca.•r•1 lett 41 oft, •rr�' r = R •`V s .r..w wr•s. r!�ww'. • , .c I.�a` � _ :« r.•'� __: 1 1 ww r yup . 1:1 1.C< 110 6 .�' ••a r . .-•. `♦ E 2 .r• 2 t /• 7 C...«< lr.arr � �_. .waww 1 n, �'.•'i.w• r r 2 ,�-k- -. _ Walnut Geck ♦ •/4 1 .. «N r, 'N .<IMIwI N�_ a. rl/ Ie fl tl LI 2 II IA ,t v yi••sr.•r ei.<i i. Sr.rwwr K � �,• 4 ri4tt n r.«.« r.' ttliytilt t'�, <. � 1 . ttM Ma �, '"' .r,::n•"- 9ef elgy_' • ' �. (�rlrldi 2 L:c`- •.O•+1/.•• Uvula laMt/tIt< r1<.•rr1 �� rnrr d c.a.. • w 1 2 2 < �� Cil1 2« «4 libtw.. ��. -1 ... 'a ..�, u�Y, � = a �«.•. �� \� 101 fr`.«<« rsa'•'o -, « 4 <-�� TIa <v ..i• Sausalito /�I.w n< µms• ••a• !•S:rr ...�ir•..e««w<. 1 t lenwe Y:o<Al / t u"a• /s.. i.yairr 2 7 *i IJ«M aeu ' :.;r�' Emerrvdle � � ..'«mow •a r:,...., •..• - � 'c..<h ..c....n .w<sw[ t w � 'J . �+l ✓ .,, r 2 Nap ....• .c.r a«o •A'«.. ,sa„b a•*a ri\ G< w'' ✓" 'f No.eo: J•,oa .. �.�+ w o•r C • PAI C.•;e.« <..... .«K. �� •1<�' eIt °IOAa wu wta ..... ••� Inv I a' ,'�•-�- ..... « •r_: �..^'�.-...•I,�' '� \ 1 •OaKian «wIj t 2, tih/��'• •--. _•\ <`ct1. ' ,,,, ; ♦• �,� .:•..cit ,:� , '...< � ;�� -' t\.• CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT 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 to 5200,000 per year. SOURCE OF FUNDING: Road Funds. COMMENTS: W.O.:4822 TBM:N/A SUP.DISTRICT:N/A AREA: Countywide SOLANO COUNrr If � .•.� < t �:;�<• /rte �--.J—_ �\ \ � /J-�'` Ni % ^' •a j1 t OAK[ANO ' \` «wwa SAN i FRANC/SCO \ '•` � ROAD MAP CO`'�rY �1 C0"'Jy CONTRA COSTA COUNTY CALIFORNIA `� ' V �•� ADAM • . t < . . • iMG C.Trtf CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4/Byron Highway Intersection Improvements:Phases 1 and 2 PROJECT LOCATION: At the intersection of Byron Highway and SR4 west of Discovery Bay. PROJECT DESCRIPTION: Install traffic signal,widen pavement,and eliminate free right turn lane from State Route 4 for Phase 1. Phase 2 will widen intersection to 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 delay for the vehicles turning left from Byron Highway onto SR4. ESTIMATED PROJECT COST: Phase I=430,000/Phase 2=635,000 SOURCE OF FUNDING: Discovery Bay AOR,Caltrans,SB 300 COMMENTS: Caltrans share is 2/3 of the total project costs. W.O.:4179 TBM:9105 SUP.DISTRICT:V AREA: Discovery Bay ...� 1 ; IL N PROJECT SITE I IT al I I I F ` I+� 1 1 _ I - i f CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRII'TION PROJECT TITLE: 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 traffic flow which increases the capacity and safety of the Intersection. ESTIMATED PROJECT COST: $150,000. SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.:N/A TBM: 22E6 SUP.DISTRICT:V AREA: Oakley lam— p v «, 1 y W � xat,U � jsF Yf vN xM xIl •fifxf xr > O � xfT xae cArt a1, 4 rc.Hls LN e ON $ PROJECT SITE T°°Fka »ooD oR— 00 .<. 0 STSR 4 STATE HWY 4 MAIN ST 9t.. Q to PeCe e rIYSCN A� Ki.�� ! AKL EY ` A M WI{_DCAT YM WAY f i �., Z 0 o sr . Q 0 S� Y < W O CAaI tUTTbq .M G ` � - � �• x t0` q � R i.w � O C t `4 V ..r ASNwo00 OR ASHW000 OR A Olti o a z z .t � I �'• i z�� ilt�: 3 �� z M GA#AAY 'tR 10ly, i .16 roIrc cr. 1 ,� CONTRA COSTA COUNTY CAPITAL ROAD MOROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4 Intersection Improvements at Neroly Road and Live Oak Avenue. PROJECT LOCATION: State Route 4 in Oakley. PROJECT DESCRIPTION: Widen the intersections to accommodate the four-lane widening of State Route 4. Right-of- way acquisition.will be necessary at Neroly Road. PROJECT NEED: The widening of State Route 4 requires additional widening and right-0f--way at Neroly Road and Live Oak Avenue. ESTIMATED]PROJECT COST: $288,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,SB 300 COMMENTS: W.O.:4009 TBM: 22CS SUP.DISTRICT:V AREA: Oakley ATCn,SDN - TOPEKA a fw.Ov s'AN TA 1A SANT] FE LAND IYPRDVEYENT CO Y + + + PROJECT LIMITS IT - ------------- SUB � rw i .ago CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4/Laurel Road Traffic Signal 'PROJECT LOCATION: On State Route 4 at the intersection of Laurel Road in the Oakley area. PROJECT DESCRIPTION: Install a fully 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: $207,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,developer contributions,State Match. COMMENTS: W.O.:4011 TBM: 60B 1 SUP.DISTRICT:V AREA: Oakley v p ot -eta• V V A « i R -i! • vT _ 54 1 COSTA CONDUIT t- W000GLEA C � N J t W i i > PROJECT SITE al I t o 40 LAUREL RD 1 1 , M l a- � t 1 1 1 ' 1 � 1 1 , i CONTRA COSTA COUNTY CAPITAL ROAD U"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE:State Route 4 Realignment PROJECT LOCATION.On State Route 4 between Gardenia Avenue and seventh street in the Oakley Area. PROJECT DESCRIPTION:Realigning State Route 4 to the North from Gardenia Avenue to Second Street and widening the existing State Route 4 from Second Street to Seventh Street. PROJECT NEED:To improve downtown Oakley area traffic circulation. ESTE ATED PROJECT COST: Unknown at this time SOURCE OF:FUNDING:Contra Costa Redevelopment Agency COMMENTS:Alternative to realignment is widening of existing State Route 4 through downtown Oakley. W.O.:N/A TBM:24A6 SUP.DISTRICT:V AREA: Oakley File No.0235 f�itential Commuter Parking(BART) ~:y --i-- --L_�--�__:-- -- --- 41 Vs S _ n Street ® - FAA � E Star Street Extension ------i-- -- - --- - -� -�- -- - -- -- --- -----'--- --------- -----'----- -------- CONTRA COSTA COUNTY CAPITAL 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 shoulderstbike mines 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: $1,127,000. SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.:N/A TBM:24117 SUP.DISTRICT:V AREA: Oakley [ t r0 2 t7 1 1 t OAKLEY PARK TRACT 4 Cy" n Llwr 'u 1641 I' 1 I w 19 I 3tL ew I q i i I I I I I 1 use. w `� _ J 1 r ,L• ° o��I �. .. Q36 G y PROJECT LIMIT 'Nil r 'I, a 4'•' t n np. saw --L;T"ff SLt61 • u '. � Z � r u s r o O I � _ .I• I •I IltS I � I � c, y v I li 1 I I I I I I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: State Route 4 Widening,Del Antico Avenue to Cypress 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. Parking and 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. EST MATED PROJECT COST: 51,532,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit. COMMENTS: W.O.;N/A TBM: 24B7 SUP.DISTRICT:V AREA: Oakley File No.0076 I � PROJECT LIMITS Y _ I Y r v R ars � pt� wnyp. O � � m iI � R @ O 'tom als+c +uso ea �� •A I PROJECT LIMITS m � � !tee t v 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. A Traffic Signal will be installed at Teakwood Drive. PROJECT NEED: Highway 4 is presently a two lane facility,which carries over 20,000 cars and trucks per day. The project will provide an extra traveled lane in each direction and,therefore,improv a the level of service and safety along the highway. ESTIMATED PROJECT COST: $1,657,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit,Redevelopment Funds,SB 300. COMMENTS: W.O.: 4013 TBM: 22D5 SUP.DISTRICT:V AREA: Oakley w 1 . r 1roIR T.- ISUS Z .a oo to -� f'yl�li' � ;:i;�t�i •�ti:i3_:; �IaI� e� w � SANTA ST. alr a C < CAN cr W v • oEW+ ltt I _ Qw — I ; UK Ell. L"= � ( , �► t � �t < a W �. t . t --.s� �.. Qty."•;_- ::; . _ - < IY 'll +�1N••� Ir�wr�r � r J HWY 4 Z W W MTC*' itIit' a WKAXAT r WAY Q '7 •I!L w pIH I E W � �F4, �, Y auc cT. �• L I o ,• � 3► � � 1 a� AI: � r wo ------- ; 1' ti�Bi 1. x s o W NAROORR AT all* ..0 tz. t t 4 {I� •w ASHW000 :7JLSrtR000 OR •311n000 Pt. . 1�. •^ K GAWAY ` -j'r�r--fes t'✓ i /O..`- •a��r—�{g tiu �' CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT 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: 52,429,000 SOURCE OF FUNDING: Oakley/North Brentwood Area of Benefit.. COMMENTS: W.O.:N/A TBM: 24B7 SUP.DISTRICT:V AREA: Oakley cownu COSMA NAL • ' 1 1 1 w ua <f I w I AS1 < RD E CYPRESSCLONEa 1 1 CELLARS 1 '19 / AIM UI 1 CT -4 ---i 4 r ! i 3 � �. :- � ' REN < < W �V OAK y \� P CT fm � LAUREL RD LAUREL RO — � I �t --- — ( a PROJECT! LIM ir \ LYE AV b S -_J 1KtL AVyJ I ! YULA KNIGHTS BROWNSMNE EN RQ WY I -_ W 1 ( I I MAC�Yy ( CC �a DELTA g 1 —W RD )1I 1 DELTA RD --- 1 I --j OLD oAC,4, CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Stone Valley Road/Danville Boulevard Intersection Reconstruction PROJECT LOCATION: At the intersection of Stone Valley Road and Danville Boulevard in Alamo. PROJECT DESCRIPTION: 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 turn lanes. Also,modify the existing traffic signal to reflect the geometric changes in the intersection. PROJECT NEED: The capacity of the intersection needs to be improved and upgraded to handle the projected traffic movements. ESTIMATED PROJECT COST:5370,000 SOURCE OF FUNDING: Alamo Area of Benefit COMMENTS: W.O.:N/A TBM:77E4 SUP.DISTRICT: III AREA:Alamo 1 N a t z n \\ \\ t. �.� • a 40 if ti 16 . t t f.. � LL Ile NZ a N j11t r � � � a ' �� a • r . j 1 tli � � s. Q . w _i L■ 1 111\` ~w� r.f s j N . �• • ,e0s • �. �;''�,%ice & °o.. f T } lilt f ! ' $MAC r+ � PROJECT SITE t` aN�v as \ 13 lid \ 1 1� ,e �t\11 _ Ir ft� VP N I CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Stone Valley Road/Interstate 680 Interchange Project Coordination PROJECT LOCATION: Interstate 680 and Stone Valley Road in Alamo. PROJECT DESCRIPTION: Modify interchange to eliminate high speed merge movement. Measure C Capital project to be constructed by Caltrans and administered by CCTA/Contra Costa County. PROJECT NEED: The existing conditions create a hazardous merge zone at Stone Valley Road for pedestrians,cyclists, and vehicles. ESTIMATED PROJECT COST: $20,000 SOURCE OF FUNDING: Alamo Area of Benefit COMMENTS: W.O.:4123 TBM:77E4 SUP.DISTRICT:III AREA:Alamo �' ' w " \\ \'\ SUe ♦C79 S< ]7 zc 1 i zc�, n ONE IT SO y a 7( _ w p \1 1\ _ 1 r, rR 11 7d Z 11 l 1 1 1 to �'`• R _1 ~ 1111 1 16 , N, 11 DORRI$-EAT ^` W ,Y 1 1 ON ,t r� SCHOOL ]' \+ _� •' 1 I 1 111 � n Iu 1 n `*r 1 1 11\1 11 . 1 .M !` Gt III I I I \\ � .,tet ^' i '� 1 •• f C � 0_ L J�_ =_ � "�' lilt I1L�% \�.1�1 1 oRR�f f. I ' 1 � e • C till ,0- till Ip STON 11 i sue 2 _l PROJECT I sl _ I till LOCATION I •P STOP ` ' r,' __ �\` •11 1 1 7. E el CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Stone Valley Road Widening and Installation of Traffic Signal at Miranda Avenue PROJECT LOCATION: On Stone Valley Road between I-680 and High Eagle Court in Alamo. PROJECT DESCRIPTION: Stone Valley Road will be widened to provide twelve foot lanes and five foot shoulders and a signal at Miranda Avenue. 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 next to the I-680 freeway. The roadway in this area is too narro and there are many driveways which access onto Stone Valley Road. The improvements will upgrade the standards and improve the safety of the road.Traffic signal warrants have been met for this intersection. ESTIMATED PROJECT COST: $1,287,000 SOURCE OF FUNDING: Alamo Area of Benefit,Road Funds,SB 300. COMMENTS: There is a bike lane through this area but it is separated from the roadway and is unaffected by the widening. W.O.:4212 TBM:78A3 SUP.DISTRICT:III AREA:Alamo 11 111 11 ''1 ;,� a `/ • ` o 1 ��1 U - e y.✓ - a 1 till lua 1.1 411 11 \�.. ! �. I � 6••• bit full s�/ - It 1 i y —' f 11`1 » 1 �•\ �_ 8 1,1,1,, ` > PROJECT LIMITS ` � CONTRA COSTA COUNTY CAPITAL ROAD EVIPROVEMENT PROJECT DESCRIPTION PROJECT TITLE:Third Street/Goodrick Avenue Realignment PROJECT LOCATION:Goodrick Avenue and Third Street between the City of Richmond to the North and Brookside Drive to the south in the unincorporated area of North Richmond. PROJECT DESCRIPTION:Widen and realign GoodrickAvenue or Third Street to provide north-south circulation with only one intersection with Parr Boulevard. PROJECT NEED:The project will provide efficient circulation in the area. ESTIMATED PROJECT COST: 51,881,000 SOURCE OFFUNDING:N.Richmond Area of Benefit COMMENTS: W.O.:N/A TBM:35C3 SUP.DISTRI:CT:I AREA:N.Richmond File No.0234 1 1 / 1.1 ----- • - Q o Uu 0 i t t 0 --� OPTION A -�---- PROJECT SITE PARR BLVD. , OPTION B i I E 1 a d 0 0. CONTRA COSTA COUNTY CAPITAL ROAD 11"PROVEMENT 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: 575,000 per year. SOURCE OF FUNDING: Road Funds. COMMENTS: W.O.:4202 TBM:N/A SUP.DISTRICT:N/A AREA: Countywide SO<ANO COUNrr - q ;UP OI:.r 7- - j - _ , - Y .a•L I t r .Vi-716 1, •-�.. /,( `"i .... res e• SU7JI£- i. `\ .�. •` 7167 OA KI ANO '� • ♦ ._ SAN F17ANCISCO� \ ••••• i' ROAO MAP CpUNrr ♦ ,� COUMfY CONTRA COSTA COUNTY E0 CALIFORNIA J �.i ADAM su.r CONTRA COSTA COUN'T'Y CAPITAL ROAD U"ROVEMENT PROTECT DESCRIPTION PROJECT TTIZ E: 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 tragic 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. CONOAEt Ts: W.O.: 4203 TBNt- N/A SUP. DISTRICT`. N/A AREA: Countywide SOLANO COO.vrr J 4 V Nr ANE SUP U\9 tea. aw . ' N / 1 \ e. — OAKLAND `✓ a '-- 1 SAN FRANC/SCO \\ •1Ow i' ROAD MAP COv'vpY •� COUNTY CONTRA COSTA COUNTYEpA CALIFORNIA •i •/�' ILAM ICAs: • ' • • eHc area CONTRA COSTA COUNTY . CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 direction. PROJECT NEED: The road on either side of this project location is already at a four lane arterial standard. This will be the last section needed to complete the widening. ESTIMATED PROJECT COST: 51,200,000. SOURCE OF FUNDING: Central County Area of Benefit. COMMENTS: This section of road is near the Pleasant Hill BART Station and eiperiences 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.:N/A TBM:49C4 SUP.DISTRICT: III AREA:Walnut Creek s . , l . f as .�. I , to 1 � ••✓� 1 ,a �• Z ul tu 7. ZZ rIEASANT HILL �Hr ` �J fy� `►� STATION T c R♦1 A TIItaT ..♦ Jd r co &.�",,,, •,.. L�,._ PROJECT LIMIT -.--'\ " �, CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TIT'LE:.Willow Avenue Reconstruction PROJECT LOCATION: Willow Avenue in the Hercules area,from I-80 to Mariner's Pointe Court. PROJECT DESCRIPTION: Remove and replace asphalt concrete and perform minor drainage improvements. PROJECT NEED: Road is in a state of general disrepair. ESTIMATED]PROJECT COST: $253,000 SOURCE OF FUNDING: City of Hercules and Measure C Return to Source Funds. COMMENTS: Per JEPA with the City of Hercules,County share is 26.7%;Hercules share is 73.3%. W.O.:N/A TBM: 3C7 SUP.DISTRICT: DISTRICT 2 AREA:Hercules File:0226 _ ' +eta a b Z••. _ _ W.. ' PROJECT LIMIT �"wa f `�.� �,� ` E'4 8 8 � •m a ®= :• � �a E'� �� a �° � •�s @'' '\ c� MARINER'S POINTE COURT A �. - �. .n•• .n. !: _ f e.,,t 2. �` CONTRA COSTA COUNTY + CAPITAL ROAD R"ROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Willow Pass Road Sidewalk and Widening. PROJECT LOCATION: Willow Pass Road between North Broadway Avenue and Pittsburg City Limits. PROJECT DESCRIPTION: Widen the existing pavement to sixty feet and install curb and sidewalk on both sides of the road. Drainage improvements and right-of-way acquisition will be included with this project. PROJECT NEED: This project will attract new development to this portion of Bay Point and will alleviate current drainage problems. ESTIMATED PROJECT COST: $1,169,000. SOURCE OF FUNDING:Bay Point Redevelopment Agency,SB300,Road Funds COMMENTS: W.O.: 4211 TBM: 15D7 SUP.DISTRICT:V AREA: Bay Point I ut SS �JJJr as PULL LMAN LN — — A1� m PULLMAN AVE rJ 4 r Q N/ I -Z /OJ Atl I kN _ t1JW N O/ H7 2 r4f > w "' ' \ 9 I P11 Q K a > N NJ Q H p I I o 47 r T AVE \ e I W HL /J1 I K J/ k 7y �Y •7r 14 /rr /rr 14 9 /» x I e/ r1 A 717 T IO eJ/ I; U I > es o eJ r� a nJ A w M w/7p 11 Jr c x v n sr :s o /ri ;z Y : 5 6 Are N II � a O �• .r v I � � i 8 I /to m N p K Jt i b/ 511NO W ST E 1 s J! JJ Q M I! I J/ J /f1 /JJ 17 - r 17 ,v A Il !J 30 J/ W /d 16 p tl 5 G I r li A Z It rs W>r t9 N 50 S/ J I 2 Q J f/ 16 p ~ 0/f /i/ p o V .7/ r ¢8 7/J I I 2 3� Z z IL ; I I I WILLOW PASS ROAD R; } WILLOW �1 • 1 b � �L � ZZ O O� � � , w ti ♦ ti ti � I /J ` A a 7 /e tJ w WL1;_HINM1C* ST 143 156 J4 .fJj1 cl '8 4 4t fo _ 6 Ea .. c., Jo --- rJ tT ` ROSE Ci 3 r+ �o�» ,N, - �� PROJECT LIMIT , o _ Jr W r a: LLO 4J Jr Q �kJ ff KY l ♦ �/ 4J rr � � w torr cors J� J!O /f �Q u r 127r u 4 2 °40 -- Jf J/ 4r e SMANO CT. n� u 1 Jr ' R •4 J «!t! J s I s4 no of e / x JJ 32 1 29 6 so� Rtoeo s t xI 22 V)187 PENSACOLAtit6 1,157 ST n y PLACE , tz 'y. w w �. Ho /set w3 6 $ 4 7 es _ei; er ♦ : C k w m J i t P 1e _ OR. . 3 4 tK _ _ Q�^ rr ri 36 ; x » 20 QL CONTRA COSTA COUNTY CAPITAL ROAD EVIPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: 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 DESCRIPTION: 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 NEED: This project will improve traffic flow in the area. ESTIMATED PROJECT COST: $88,000 SOURCE OF)FUNDING: Bay Point 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.:N/A TBM: 15B7 SUP.DISTRICT:V AREA:Bay Point RIVERSIDE OR- Lrrweao�� CCS s r �? .. j° a 1 �' O¢m • i� 2 11 4 ST . C4N41, , 3 a !; (� SUB 6622 0� PROJECT LIMIT ; - '" "'ANDR0 ------------- - 1NALOW PASS i3D ,o K, CLEMENT AVE °tER t n % 4 . � s feM ,o ZZ '37— MILL 1 � c •' sr°Tf N/G"w ' °Y + + 4 M CONTRA COSTA COUNTY CAPITAL ROAD IMPROVEMENT PROJECT DESCRIPTION PROJECT TITLE: Ygnacio Valley Road Overlay at Cowell Road PROJECT LOCATION: On Ygnacio Valley Road from the Walnut Creek city limit to the Concord city limit. PROJECT DESCRIPTION: Overlay the existing road and reconstruct the existing median curb as needed. PROJECT NEED: Deflection tests have shown the need for an asphalt concrete overlay to extend the useful life of the pavement section. ESTIMATED PROJECT COST: $620,000 SOURCE OF FUNDING: Measure C Return to Source funds COMMENTS: W.O.:4221 TBM: 48D7 SUP.DISTRICT: IV AREA: Concord - ' e 1 11 11 1 �\ PROJECT LIMITS t 1 APPENDIX Comprehensive Project List - Key to terms The Comprehensive Project List was compiled to provide the status of those projects included in the 1993 CRIP relative to the 1995 CRIP. Explanation of Terms: COMPLETE Project was constructed during fiscal year 93/94 or prior. 93/94 COMPLETE Project was constructed during fiscal year 94195 Project was advertised or in 94/95 construction at the time the Report on the 1995 CRIP was completed. CONSTRUCTION The project was constructed or reschedule"X"years later than previously plan in the 1993 CRIP. DELAYED X Project schedule was delayed far enough to push beyond the Fiscal Year YRS 2000/2001 and therefore out of the 1995 CRIP"window". DELAYED The decision was made to remove non-capital improvement projects from the BEYOND 7 YR CRIP. These projects will continue but will not be scheduled in the CRIP. WIN. GENERAL The decision was made to remove general projects from the CRIP. These PROJECTS projects will continue but will not be scheduled il'i the CRIP. NEW Project was not in the 1993 CRIP and has been included in the 1995 CRIP or already completed. ON HOLD Project has been placed on hold and not included in the CRIP. due to a reevaluation of its need. ON SCHEDULE Project schedule has not change from the 1993 CRIP. SCOPE CHANGED/ Project scope has changed dramatically. STATUS TO BE DETERMINED UN-FUNDED Funding for the project has not been established or has not been realized from expected revenues. Abbreviations: ANT.................................3.......City of Antioch Redev................................1..... Redevelopment BI............................................ Bethel Island RF.....................................i..... Road Funds DC........................................... Developer contribution RICH.................................1..... City of Richmond HERC...................................... City of Hercules O/NB................................. Oakley/North Brentwood MC.......................................... Measure C SM.......................................... State Match PA........................................... Pittsburgh/Antioch SW..........................................South Walnut Creek PC........................................... Pacheco TA.....................................I..... Tassajara R/E.......................................... Richmond/EI Sobrante WC...................................I......West County APPENDC.XLS Comprehensive Project List - Summary Table 0 N N N } = C7 N p N U o a� w m (D 0) (n a O a) T C d 5 >- >- >- >- v m m 2 o (- v � _ U = U T T T n- >. 3. T d N (O U j N R 10 f0 f0 R C C O) C Cl d v N N O1 .N. N O O O� Q O D o Z O cn O H U PROJECTS COMPLETED 93/94 18 4 22 $7,469 PROJE=CTS COMPLETED 94195 1 4 6 2 1 14 $7,628 SUB-TOTAL 1: COMPLETED PROJECTS 1 1 22 1 6 1 2 1 1 1 5 1 1 1 1 11 36 1 $15,097 PROJECTS IN CONSTRUCTION 1 7 1 3 11 $11,903 PROJECTS ADVANCED 2 2 $40 ' PROJECTS ON SCHEDULE 9 9 $7,417 NEW PROJECTS" 14 14 $19,233 ` PROJECTS DELAYED 1 YEAR 6 6 $60,735 PROJE=CTS DELAYED 2 YEAR 6 6 $6,411 ` PROJECTS DELAYED 3 YEAR 1015 10 $8,825 PROJECTS DELAYED 4 YEARS OR MORE 15 $12,612 ` SUB-TOTAL 2: NEW AND ON SCHEDULE 2 9 13 1 6 I'll 115 117F73 $127,176 PROJECTS PROJECTS DELAYED PAST 7 YEAR WINDOW 17 $6,894 PROJECTS DROPPED OR ON HOLD 18 $19,333 PROJECTS WHERE STATUS IS TO BE DETERMINED 2 $12,250 #r.9 GENERAL PROJECTS 5 $2,295 SUB-TOTAL 3: INACTIVE PROJECTS 17 18 1 2 1 5 42 $40,772 TOTAL 1993& 1995 CRIP PROJECTS 1 3 131 119 8 11 15 22 117 118 12 1 5 151 $183,045 TOTAL PROJECTS IN THE 1995 CRIP 1 3 113 119 1 8 11 115 118 1 1 1 1 1187 1 $134,804 two(2)projects are primarily funded by the newly formed North Richmond AOB. APPENDCALS, • n c ��, Comprehensive Project List - Detail Cost Status in Program of Funding Sources Primary Source Project Title Estimate Comparison to Other Fund Element WO# $1,0005 1993 CRIP I Number Fed,State,and Redevel. 1993 HES Warning Flashers 110 COMPLETE/NEW RF 60410 4113 Fed,State,and Redevel.Avon Bridge Repair 480 COMPLETE RF 60410 4089 Fed,State,and Redevel.Avon Bridge Seismic Retrofit 525 COMPLETE SM 60410 4066 Fed,State,and Redevel. Byron Highway Overlay(North) 545 COMPLETE MC 60410 4209 Fed,Slate,and Redevel,Concord BlvdJAyers Road Sidewalk 70 COMPLETE/NEWT RF 60410 4139 Improvements Fed,State,and Redevel.Manor/Loma Linda Bike Path 87 COMPLETE 60410 4147 Fed,State,and Redevel. Reliez Valley Road Bike Path 69 COMPLETE RF 60410 4146 Fed,Stale,and Redevel. San Pablo AveJ Willow Ave/Parker: 600 COMPLETE DC,HRC AOB 60410 4272 Intersection Improvements Walnut Blvd Traffic Signals: @ Fed,State,and Redevel. Marsh Creek Rd and Vasco/Camino 168 COMPLETE/NEW 60410 4227 4228 Diablo Fed,State,and Redevel. Willow Pass Road @ Manor Drive 120 COMPLETE R/E AOB 60410 4274 Signal Laurel Road Signal @ School Locally Funded Projects (Safety and Signal Modification 37 COMPLETE/NEW 60440 4241 Project) Locally Funded Projects Sunset Road Realignment 160 COMPLETE 60440 4255 Baldwin/Gartley Avenues Measure"C' Reconstruction(Measure C Overlay 148 COMPLETE SB300 60420 4215 Project) I Byron Highway Overlay(South) Measure'C" (Measure C Overlay Project) 675 COMPLETE 60420 4220 N.Richmond Overlay and Measure"C" Reconstruction(Measure C Overlay 135 COMPLETE S13300 60410 4223 Project) Tara Hilts Dr.Overlay and Measure"C" Reconstruction(Measure C Overlay 188 COMPLETE SB300 60420 4222 Project) 16 Subtotal Non-AOB Funded $4,117 Projects APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Other Fund of Funding Project Title Estimate Comparison to Sources Element WO# $1,000s 1993 CRIP Number Discovery Bray State Highway 4/Byron Highway 430 COMPLETE RF,STATE 60452 4179 Widening(Phase 1) FUNDS HercJRodeo/Crockett Crockett Blvd Turn-Out Lane 131 COMPLETE SB300 60466 4111 Oakley/North Brentwood Cypress Road Bike Lanes:O'Hara 438 COMPLETE S13300, TDA,RF 60455 4150 Ave to Empire Ave Oakley Road Reconstruction:Live SB300, Oakley/North Brentwood Oak to Empire(incl.Signal @ 550 COMPLETE DIA,Redev 60455 4235 Empire) Oakley/North Brentwood State Route 4 Widening:Neroly Rd- 1,566 COMPLETE SB300,FC 60455 4029 Big Break Rd Tassajara Camino Tassajara Rd Left Turn Lane 237 COMPLETE 60474 4164 @ Blackhawk School 6 Subtotal AOB Funded Projects $3,352 22 PROJECTS COMPLETED 93194 $7,469 TOTAL COST Fed,State,and Redevel. Bay Point Feeder Trail 95 COMPLETE 94/95-NEW 60410 4137 Jersey Island RdJ Cypress Rd. Fed,State,and Redevel. 146 COMPLETE 94/95-NEW RF 60410 4112 Flasher Fed,State,and Redevel. San Pablo Dam Rd Interconnect:1-80 682 COMPLETE 94/95- 60410 4275 to May Rd DELAYED 2 YRS Fed,State,and R.edevel.Willow Pass Rd Sidewalk and 1,169 COMPLETE 94/95- S13300, RF 60410 4211 Widening DELAYED 1 YR Measure"C:" Cypress Rd/Sellers Ave:Intersection489 COMPLETE 94/95- gl AOB,S6300 60420 4231 Improvements DELAYED 1 YR Measure"C:" Ygnacio Valley Road:Overlay at620 COMPLETE 94/95- CITY OF 60420 4221 Cowell Rd DELAYED 1 YR CONCORD 6 Subtotal Non-AOB Funded $3,201 Projects APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Project Title Estimate Comparison to Other Fund Element WO# of Funding Sources $1,000s 1993 CRIP Number Bay Point Port Chicago Highway/Pacifica Ave 245 COMPLETE 94/95 SB300 60457 4226 Traffic Signal Port Chicago Hwy/Willow Pass COMPLETE 94/95�. Bay Point Road Intersection Improvements 509 DELAYED 1 YR REDEV,SB300 60457 4213 Central County Golf Club Road/Paso Nogal Curve 303 COMPLETE 94/95` SB300 60464 4129 Realignment DELAYED 1 YR Oakley/North Brentwood Empire Ave Bridge Replacement 1,664 COMPLETE 94/95 SB300 60455 4017 Oakley/North Brentwood Empire Avenue Widening:Oakley Rd 725 COMPLETE 94/95 SB300 60455 4236 Bedford Ln Oakley/North Brentwood State Route 4 @ Live Oak/Neroly Rd 288 COMPLETE 94195 SB300 60455 4009 Intersection Improvements DELAYED 1 YR Oakley/North Brentwood State Route 4/Laurel Rd Traffic 207 COMPLETE 94/95 SM,DC 60455 4011 Signal DELAYED 2 YRS Tassajara Camino Tassajara Rd Realignment 486 COMPLETE 94/95 SB300 60474 4181 Highland Rd ADVANCED 1 YR 8 Subtotal AOS Funded Projects $4,427 14 PROJECTS COMPLETED 94/95 $7,628 TOTAL COST Fed,State,and Redevel.Appian Way Triangle.Reconstruction 2,450 CONSTRUCTION! WC&R/E 60410 4056 DELAYED 1 YR f AOBs,RF Fed,State,and Redevel. Brookside Drive Realignment 1.138 CONSTRUCTION% 60410 4059 DELAYED 1 YR Camino Tassajara Bridge CONSTRUCTION% TA AOB,SC Fed,State,and Redevel. Replacement 844 DELAYED 1 YR AOB 60410 4072 Fed,State,and Redevel. Cypress Road Bike Lanes-Phase 3 117 CONSTRUCTION/NEW RF 60410 4198 Hap Magee Park- ` Fed,State,and Redevel. Pedestrian/Equestrian Path and 150 CONSTRUCTION/NEW RF 60410 4008 Signal Fed,State,and Redevel.Johnston Road Bridge Replacement 638 CONSTRUCTION/ RF 60410 4143 DELAYED 1 YR Olympic Blvd Widening and Overlay CONSTRUCTION% Fed,State,and Redevel. (2 year construction project) 2'747 DELAYED 1 YR SW AOB,RF 60410 4092 Appian Way/Manor Rd Traffic Signal CONSTRUCTION/ Measure"C" (Moved from RICH AOB) 267 DELAYED 3 YRS RICH, S8300 60454 4233 Measure"C" Pittsburg Ave.Widening&Extension 452 CONSTRUCTION/NEW RF 60420 4237 9 Subtotal Non-AOB Funded $8,803 Projects APPENDC.XLS Comprehensive Project List - Detail Cost Status in Other Fund Program of Funding Sources Primary Source Project Title Estimate Comparison to Element WO# $1,000s 1993 CRIP Number Oakley/North Brentwood State Route 4 Widening:Empire Ave 1,657 CONSTRUCTION/ REDEV,SB300 60455 4013 to Vintage Parkway DELAYED 1 YR Tassajara Camino Tassajara Rd Realignment 1,443 CONSTRUCTION/ DC, SB300 60474 4163 @ Finley Rd DELAYED 1 YR 2 Subtotal AOB Funded Projects $3,100 11 PROJECTS IN CONSTRUCTION $11,903 TOTAL COST Stone Valley Rd/Miranda`Ave.Traffic ADVANCE 1 YRS(Now Alamo Signal — part of Stone Valley Rd. RF,SB300 60461 4212 Widening) HercJRodeo/Crockett San Pablo Ave/Union Oil Traffic 40 ADVANCE 2 YRS 60466 WA Signal Modification 2 PROJECTS ADVANCED $40 TOTAL COST Locally Funded Projects Hilltop Dr Realignment(Combine 1,056 ON SCHEDULE 60440 4076 4086 Alignment Study and Realignment) 1 Subtotal Non-AOB Funded $1,056 Projects Bay Point Pacifica Ave Widening @ Rio Vista 77 ON SCHEDULE 60457 N/A School Bay Point Pacifica Ave Widening @ Riverview 20 ON SCHEDULE .60457 WA School Bethel Island) Cypress Rd/Knightsen Avenue: 200 ON SCHEDULE 60462 N/A Intersection Improvements Martinez Alhambra Valley Rd.Curve 500 ON SCHEDULE 60470 4033 Realignment(Strenzel to Wanda) Oakley/North Brentwood Laurel Rd/O'Hara Ave Traffic Signal 150 ON SCHEDULE 60455 N/A Oakley/North Brentwood Laurel Road Ext:Empire Ave to State 3,915 ON SCHEDULE RF 60455 N/A Route 43 Bypass Oakley/North Brentwood Laurel Road Widening:O'Hara Ave 573 ON SCHEDULE 60455 N/A to Rose Ave Oakley/North Brentwood Neroly Rd Realignment at Laurel 926 ON SCHEDULE 60455 WA Road/Live Oak 8 Subtotal AOB Funded Projects $6,361 9 PROJECTS ON SCHEDULE $7,417 TOTAL COST APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Project Title Estimate Comparison to Other Fund Element WO# of Funding $1,0005 1993 CRIP Sources Number Locally Funded Projects Pleasant Hill Rd/Taylor Blvd 3,500 DELAYED 1 YR 60440 N/A Realignment 1 Subtotal Non-AOB Funded $57,108 Projects Alamo Stone Valley Roadl1680 Interchange 20 DELAYED 1 YR 60461 0 Project Coordination Central County Port Chicago Highway Widening 1,510 DELAYED 1 YR 60464 N/A Oakley/North Brentwood Laurel Road/Empire Ave Traffic 165 DELAYED 1 YR 60455 N/A Signal Oakley/North Brentwood State Route 4 Widening:Del Antico 1,532 DELAYED 1 YR 60455 NiA Ave-Cypress Road Richmond/EI Sobrante EI Portal Dr Widening:1-80 to San 400 DELAYED 1 YR WC AOB,RICH 60454 N/A Pablo Dam Rd 5 Subtotal AOS Funded Projects $3,627 6 PROJECTS DELAYED 1 YEAR $60,735 TOTAL COST Bay Point Driftwood Dr Extension:Pacifica Ave 1,055 DELAYED 2 YRS DC 60457 N/A to Evora Rd Briones Alhambra Valley Road Curve 1,050 DELAYED 2 YRS 60463 N/A Realignment Oakley/North Brentwood Laurel Rd Widening:Brown Rd to 209 DELAYED 2 YRS SB300 60455 N/A Empire Ave Oakley/North Brentwood Laurel Road Widening:Rose Avenue 541 DELAYED 2 YRS SB300 60455 N/A to SR4 Oakley/North Brentwood State Route 4 Widening:Cypress Rd 1,127 DELAYED 2 YRS 60455 N/A to Laurel Rd Oakley/North Brentwood State Route 4 Widening:Laurel Rd to 2,429 DELAYED 2 YRS 60455 N/A Delta Rd 6 Subtotal AOB Funded Projects $6,411 I 6 PROJECTS DELAYED 2 YEARS $6,411 I TOTAL COST Locally Funded Projects San Pablo Ave @ Shamrock Dr 107 DELAYED 3 YRS 60440 4271 Signal Improvement 1 Subtotal Non-AOB Funded $107 Projects APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program of Funddinging Sources Primary a Project Title Estimate Comparison to Other Fund Element WO# $1,0005 1993 CRIP Number Alamo Stone Valley Rd Widening and 1,287 DELAYED 3 YRS RF,SB300 60461 4212 Signal Installation at Miranda Ave. Bay Point Alves Lane Widening 170 DELAYED 3 YRS SB300 60457 4234 Central County Treat Blvd Widening 1,200 DELAYED 3 YRS 60464 N/A State Highway 4/Byron Highway Discovery bay 635 DELAYED 3 YRS SM 60452 4179 Widening(Phase 2) Lone Tree Way Widening: East County Brentwood City Limits to SSPRR 1,750 DELAYED 3 YRS 60465 WA Tracks Oakiey/North Brentwood Neroly Rd.Widening: SR4 to Oakley 636 DELAYED 3 YRS 60455 NIA Rd. (Half of Ultimate Width) Oakley/North Brentwood State Route 4/Gardenia Ave.Traffic 150 DELAYED 3 YRS 60455 N/A Signal Pittsburg/Antioch L St/West 18th St Widening and 1,160 DELAYED 3 YRS ANT,MC,S6300 60471 4224 Signalization West County San Pablo Dam Road 5th Lane: 11730 DELAYED 3 YRS RICH, R/E AOB 60475 WA Appian Way to Valley View Rd 9 Subtotal AOB Funded Projects $8,718 1 PROJECTS DELAYED 3 YEARS $8,825 TOTAL COST APPENDC.XLS r ,J Comprehensive Project List - Detail Cost Status in Program Primary Source project Title Estimate Comparison to Other Fund Element WO# of Funding Sources $1,000s 1993 CRIP Number Alamo Stone Valley Rd/Danville Blvd 370 DELAYED 6 YRS DC 60461 N/A Intersection Reconstruction Bay Point Evora Road Widening:Mota Dr to 787 DELAYED 4 YRS PA AOB 60457 4073 Pomo St Bay Point Willow Pass Rd Widening:SR4 to 88 DELAYED 5 YRS 60457 N/A Port Chicago Highway Bethel Island Cypress Road Realignment: 61000 DELAYED 7 YRS 60462 N/A Machado Ln to Bethel Island Rd Discovery Bay Byron Highway Widening at Byron 216 DELAYED 4 YRS EC AOB, RF 60452 N/A Elementary School Pomona Sl Pedestrian Widening: HercJRodeo/Crockett Between Second St and Crockett 125 DELAYED 5 YRS 60466 NIA Blvd Kensington Arlington Blvd/Amherst Ave Traffic 175 DELAYED 5 YRS 60467 4116 Signal Martinez Pacheco Blvd Widening: 2,000 DELAYED 4 YRS 60470 WA Realignment at Railroad Crossing Oakley/North Brentwood Del Antico Ave Extension 215 DELAYED 6 YRS 60455 N/A Oakley/North Brentwood O'Hara Ave Widening:Cypress Rd to 205 DELAYED 6 YRS 60455 WA Las Dunas Ave Oakley/North Brentwood O'Hara Ave Widening:Cypress Rd to 565 DELAYED 6 YRS 60455 N/A Laurel Rd O'Hara Avenue and Second St Oakley/North Brentwood Couplet 459 DELAYED 6 YRS 60455 N/A Oakley Rd Reconstruct:Neroly Rd- Oakley/North Brentwood Live Oak Ave 692 DELAYED 5 YRS 60455 N/A Oakley/North Brentwood Empire Ave/Cypress Rd Traffic 150 DELAYED 5 YRS 60455 N/A Signal South County Camino Tassajara Road 565 DELAYED 5 YRS SB300 60473 4196 Realignment @ the County Line 15 Subtotal AOB Funded Projects $12,612 15 PROJECTS DELAYED 4 YEARS OR $12,612 TOTAL COST MORE APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Project Title Estimate Comparison to Other Fund Element WO# of Funding Sources $1,0005 1993 CRIP Number Fed,State,and Redevel. 1994 HES Warning Flashers 84 NEW RF 60410 WA Fed,State,and Redevel. Evora Rd.Extension 9,000 NEW ? 60410 4061 Fed,State,and Redevel. Kirker Pass Road Median Barrier 180 NEW RF 60410 4260 Extension Fed,State,and FR:edevel. Neroly Rd Safety Project:Laurel 191 NEW RF 60410 4243 Road to Placer Road Fed,State,and Redevel.Pleasant Hill RdfraylorSignal 125 NEW 60410 4144 Coordination Fed,Slate,and Redevel.Southern Pacific Arterial: Traffic 130 NEW 60410 4077 Study Locally Funded Projects Bridgehead Rd Pump Station 113 NEW 60440 4058 Locally Funded Projects Laurel Road Ext:Precise Alignment 310 NEW O/NB AOB 60440 4193 &Right-of-Way Acquisition Locally Funded Projects Pittsburg Av.Widening and 452 NEW RF,MC 60440 4058 Extension Measure"C:' Willow Ave.Reconstruct 253 NEW HERC 60420 N/A 10 Subtotal Non-AOB Funded $10,838 Projects Bethel Island Cypress Road Widening: SR4 to 6,000 NEW 60462 N/A Machado Lane. Martinez Alhambra Valley Rd.Safety Project 150 NEW SB300 60470 4033 @ Pig Farm Curve North Richmond Parr Blvd.Widening and AC Overlay 2,245 NEW/NEW AOB REDEV 60--- WA State Route 4 Realignment NEW PROJJREPLACES Oakley/North Brentwood Downtown Oakley 7.000 NEW PROJECTS ? 60455 N/A 4 Subtotal AOB Funded Projects $8,395 14 NEW PROJECTS I $19,233 TOTAL COST APPENDC.XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Project Title Estimate Comparison to Other Fund Element WO# of Funding Sources $1,0005 1993 CRIP Number Alamo Stone Valley Rd Left Turn Lane @ 125 DELAYED PAST 7 YR WIN 60461 N/A Monte Vista High School Bay Point Canal Road Bridge Widening 210 DELAYED PAST 7 YR WIN 60457 4218 Bay Point Canal Road Widening 385 DELAYED PAST 7 YR WIN 60457 N/A Driftwood Dr Widening:Port Chicago Bay Point 165 DELAYED PAST 7 YR WIN 60457 N/A Highway to Pacifica Avenue Bay Point Evora Road/Willow Pass Road 150 DELAYED PAST 7 YR WIN 60457 N/A (West)Traffic Signal Bay Point Port Chicago Highway/MacAvoy 61 DELAYED PAST 7 YR WIN 60457 N/A Road Intersection Improvements Bethel Island Bethel Island Road Widening: 1,300 DELAYED PAST 7 YR WIN 60462 N/A Cypress Rd to Bethel Island Bethel Island Cypress Rd/Bethel Island Rd: 1,000 DELAYED PAST 7 YR WIN 60462 N/A Intersection Improvements Third Street/Goodrick Ave. 1DELAYED PAST 7 YR WIN North Richmond Realignment '881 (NEW/NEW AOB)f 60--- NIA Oakley/North Brentwood Cypress Rd/O'Hara Ave Traffic Signal 175 DELAYED PAST 7 YR WIN 60455 N/A Oakley/North Brentwood Live Oak Ave Widening:Oakley Rd 342 DELAYED PAST 7 YR WIN 60455 NIA to SR4 Oakley/North Brentwood Neroly Rd/Oakley Rd Traffic Signal 300 DELAYED PAST 7 YR WIN 60455 N/A Oakley/North Brentwood Oakley Rd/Live Oak Ave Traffic 150 DELAYED PAST 7 YR WIN 60455 WA Signal Oakley/North Brentwood O'Hara Ave/Acme St Traffic Signal 150 DELAYED PAST 7 YR WIN 60455 N/A Oakley/North Brentwood Second Street/Acme St.Traffic 150 DELAYED PAST 7 YR WIN 60455 WA Signal Richmond/EI Sobrante Appian Way/Pebble Dr Traffic Signal 175 DELAYED PAST 7 YR WIN RICH, SB300 60454 N/A i Richmond/El Sobrante May RdNalley View Rd Traffic Signal 175 DELAYED PAST 7 YR WIN RICH, SB300 60454 N/A i I 17 Subtotal AOB Funded Projects $6,894 I 17 PROJECTS DELAYED PAST 7 $6,894 TOTAL COST YEAR WINDOW Locally Funded Projects Center Ave Widening:Pacheco Blvd 200 On Hold 60440 4108 to Marsh Dr Fed,State,and Redevel. Diamond Blvd.Extension 5,200 DROPPED/NOT ( PC AOB 60410 4075 PROGRAMMED BY CCC. 2 Subtotal Non-AOB Funded $5,200 Projects APPENDC.XLS Comprehensive Project List - Detail Cost Status in Other Fund Program of FFundingPrimary Source Project Title Estimate Comparison to Sources Element WO# $1,000s 1993 CRIP Number Cypress Rd/Laurel Rd Connection: DROPPED/NOT AN Bethel Island Precise Alignment Adoption. 225 IMPROVEMENT O/NB AOB 60462 4021 PROJECT Cypress Rd Alignment Study: State DROPPED/NOT AN Bethel Island Route 4 to Machado 20 IMPROVEMENT 60462 4012 PROJECT Carquinez Scenic Drive Realignment DROPPED/NOT AN HercJRodeo/(:rockell Pomona St to Winslow Ave- 50 IMPROVEMENT 60466 4029 Alignment Study PROJECT Marsh Creek Road Alignment Study DROPPED/NOT AN Marsh Creek (formerly Marsh Creek Road 25 IMPROVEMENT 60469 4104 Realignment) PROJECT East County Precise Alignments DROPPED/NOT AN Oakley/North Brentwood (formerly Oakley Roads Precise 240 IMPROVEMENT 60455 4052 Alignments) PROJECT DROPPED/NOT AN Oakley/North Brentwood Oakley Area Circulation Study 10 IMPROVEMENT 60455 4095 PROJECT O'Hara Ave.Alignment Study: Neroly DROPPED/NOT AN Oakley/North Brentwood Rd.to AOS Boundary 25 IMPROVEMENT 60455 N/A PROJECT State Route 4 Alignment Study- DROPPED/NOT AN Oakley/North Brentwood Cypress Rd.to Brentwood City Limits 10 IMPROVEMENT 60455 4018 PROJECT State Route 4 Alignment Study- DROPPED/NOT AN Oakley/North Brentwood Brentwood City Limits to Discovery 10 IMPROVEMENT 60455 4020 Bay PROJECT State Route 4 Alignment Study- DROPPED/NOT AN Oakley/North Brentwood Delta Rd to Lone Tree Way 25 IMPROVEMENT 60455 N/A PROJECT State Route 4 Widening:Vintage DROPPED/NOW PART Oakley/North Brentwood Pkwy-Del Antico Ave (SR4 1,580 OF SR4 REALIGN 60455 N/A couplet) Oakley/North Brentwood State Route 4/Del Antico Ave.Traffic 200 DROPPED/NOW PART 60455 WA Signal OF SR4 REALIGN Oakley/North Brentwood State Route 4/Second St Traffic 150 DROPPED/NOW PART 60455 N/A Signal OF SR4 REALIGN Oakley/North Brentwood State Route 4(Main St(eet)/O'Hara 150 DROPPED/NOW PART 60455 tJ/A Traffic Signal OF SR4 REALIGN Delta Expressway State Route 4 Bypass 11,350 DROPPED/NOT 60458 TX 4088 PROGRAMMED BY CCCo Lamorinda San Pablo Dam Rd/Bear Creek Rd 63 ON HOLD/UNFUNDED 60468 4182 Traffic Signal Loan Payment. 16 Subtotal AOS Funded Projects $14,133 T- 18 PROJECTS DROPPED OR ON $19,333 TOTAL COST HOLD APPENDC..XLS Comprehensive Project List - Detail Cost Status in Program Primary Source Project Title Estimate Comparison to Other Fund Element WO# of Funding Sources $1,000s 1993 CRIP Number Bethel Island Bridge Study& SCOPE Fed,State,and Redevel. Reconstruction 6,250 CHANGED/STATUS TO BI AOB 60410 4005 BE DETERMINED Herc./Rodeo/Crockett Cummings Skyway Extension 6,000 NEW/UNFUNDED SB300 60466 4062 2 PROJECTS WHERE STATUS IS TO $12,250 TOTAL COST BE DETERMINED Measure"C" Measure C Overlays& 1,800 General Projects 60420 N/A Reconstruction Locally Funded Projects Safety Improvements(full funding) 300 General Projects 60440 N/A Locally Funded Projects Signal Modifications(full funding) 100 General Projects 60440 4822 Locally Funded Projects Traffic Betterment: New Signs 75 General Projects 60440 N/A (full funding) Locally Funded Projects Traffic Betterment: New Striping 20 General Projects 60440 N/A (full funding) 5 GENERAL PROJECTS $2,295 TOTAL COST PER YR I I ASSESSMENT Assessment District 1992-1(Mrack 1,500 COMPLETE 5181 DISTRICTS Road Improvements) ASSE=SSMENT Kensington Road Improvements: 39 COMPLETE 5207 DISTRICTS Arlington Ave.Sidewalk ASSESSMENT KRIAD- Overlay and Reconstruction 335 COMPLETE SB300 5224 DISTRICTS Phase I ASSESSMENT KRIAD- Overlay Phase 2 469 COMPLETE SB300 5225 DISTRICTS ASSESSMENT KRIAD-Reconstruction Phase 2 852 COMPLETE SB300 5220 DISTRICTS ASSESSMENT KRIAD-Reconstruction Phase 3 792 COMPLETE SB300 5221 DISTRICTS ASSESSMENT KRIAD-Reconstruction Phase 1 370 COMPLETE SB300 5219 DISTRICTS ASSESSMENT KRIAD-Slurry Seal-Phase 1 23 COMPLETE SB300 5226 DISTRICTS ASSESSMENT DISTRICT 8 PROJECTS THAT HAVE BEEN $4,380 TOTAL COST COMPLETED I APPENDC.XLS y Comprehensive Project List - Detail Cost Status in Program Primary Source Other Fund of Funding Project Title Estimate Comparison to Sources Element WO# $1,000s 1993 CRIP Number ASSESSMENT KRIAD-Reconstruction Phase 4 852 CONSTRUCTION 94/95 S8300 5222 DISTRICTS ASSESSMENT KRIAD-Reconstruction Phase 5 792 CONSTRUCTION 94/96 58300 5223 DISTRICTS ASSESSMENT DISTRICT 2 PROJECTS THAT ARE INi $1,644 i TOTAL COST CONSTRUCTION I � I ASSESSMENT KRIA0.Slurry Seal-Phase 2 16 ON SCHEDULE NIA DISTRICTS ASSESSMENT DISTRICT 1 PROJECTS THAT ARE IN $16 TOTAL COST PROGRESS APPENDC.XL.S BOARD ORDER APPROVING THE CAPITAL ROAD IMPROVEMENT PROGRAM TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: June 27, 1995 SUBJECT: Approval of the Seven Year Capital Road Improvement Program. SPECIFIC REQUESTS) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: APPROVE and ADOPT the 1994/95 Capital Road Improvement Program (CRIP). ®RAFT 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 that programs funds for capital road improvement projects within the County. Approval of the CRIP by the Board does not automatically approve each individual project listed in the CRIP. Each project must undergo its own public review, engineering feasibility analysis and environmental assessment before the Board of Supervisors will consider its approval. There is no impact to the County General Fund. III. Reasons for Recommendations andi Background: On May 19, 19£39,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 fourth annual Contra Costa County Capital Road Improvement Program. The CRIP plans road improvement projects for the next seven years to conform with the Congestion Management Plan which is also a seven year planning document. Continued on Attachment:X SIGNATURE: _RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS(ABSENT ) AYES: NOES: ABSENT: ABSTAIN: NW:eh c:BO27Crip.t6 Orig.Div: Public Works(T/E) Contact: Nancy Wein,Tel.3132275 cc: County Administrator Community Development County Counsel Auditor/Controller R.Gilchrist,Accounting Approval of the Seven Year Capital Road Improvement Program June 27, 1995 Page 2 LD"RAFT 111. Reasons for Recommendations and Background: (Continue) Adopting a CRIP to guide our capital improvements will do several things for the County: - Increase public awareness of how and where funds will be spent on our rolid system. - Enhance public image and public trust by showing that funds are programmed in detail and will be expended in accordance with a bona fide program. - More public involvement in the programming and expenditure of our capita 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 and a copy has been sent to each member of the Board of Supervisors for their review. IV. Consequences of Negative Action: Failure to approve the CRIP will greatly hamper 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. I 0 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: June 13, 1995 SUBJECT: Set Date for Public Hearing to Review the Seven Year Capital Road Improvement Program. Project No.: 0676-6P1030 SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION I. Recommended Action: FIX June 27, 1995 at 11:00 AM for a public hearing to review the 1995 Capital Road Improvement Program (CRIP); and DIRECT the Public Works Director to give notice of the hearing and to file a copy of the CRIP with the Clerk of the Board in accordance with Government Code Sections 65962 and 66484. II. Financial impact: Adoption of the CRIP will have no financial impact on the General Fund. III. Reasons for Recommendations and Background: The CRIP requires a public hearing be held prior to the approval of the program. The Transportation Committee has reviewed the CRIP and concur with the recommendation. IV. Consequences of Negative Action: Failure to fix a hearing date will prevent the CRIP from being approved. Continued on Attachment: SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE —APPROVE —OTHER SIGNATURE(S): ACTION OF BOARD ON 'w_L_I IN) 19 95 APPROVED AS RECOMMENDED_OTHER— VOTE.OF SUPERVISORS UNANIMOUS(ABSENT AYES: NOES: ABSENT: ABSTAIN: BH:eh 1 hereby certify that this is a true and correct copy of g:ltransenglbh\BO13CRIP.t5 an action taken and entered on the minutes of the Board of Supervisors on the date shown. Orig. Div: Public Works(T/E)) ATTESTED: - 13 19 g-S Contact: Nancy Wein,Tel.313-2275 PHIL BA CHELOR,Clerk of the Board cc: County Administrator of Supervisors and County Administrator Auditor/Controller . R. Gilchrist,Accounting By � .Deputv