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Home My WebLink About001-2011RESOLUTION NO. 1-2011 APPROVING THE REVISED PLAN FOR USE OF THE PROPOSITION 113-LOCAL STREETS AND ROADS IMPROVEMENT, CONGESTION RELIEF, AND TRAFFIC SAFETY ACCOUNT FUNDS AND REVISING THE FUNDING IN CAPITAL IMPROVEMENT PROGRAM PROJECTS C -319 AND C -487 WHEREAS, Proposition 113 provides $19.925 billion in bond funds for a variety of transportation priorities, including $2 billion for cities, towns, and counties to fund maintenance and improvement of local transportation facilities; and WHEREAS, a total of $959 million has been appropriated for distribution by the State in Fiscal Year 2007 -08. The 2007/08 allocation for Danville is $685,208; and WHEREAS, the Town Council wishes to add Project C -487, Sycamore Valley Road and I -680 On -Ramp Improvements to the 2007/08 Revised Plan; and WHEREAS, the funding for Capital Projects C -319 and C -487 must be exchanged to reflect the changes made on the Revised Plan; now, therefore, be it RESOLVED, by the Danville Town Council that the plan for use of the Proposition 1B- Local Streets and Roads Improvement, Congestion Relief, and Traffic Safety Account Funds is shown as Exhibit 1, attached and made a part hereto; and be it further RESOLVED, that the funding for Project C -319 and C -487 be revised as shown on Exhibits 2 and 3, attached and made a part hereto. APPROVED by the Danville Town Council at a regular meeting on January 11, 2011, by the following vote: AYES: Stepper, Andersen, Arnerich, Doyle, Storer NOES: None ABSTAINED: None ABSENT: None MAR (_,/ APPROVED AS TO FORM: ATTEST: e - 2 a CITY ATTORNEY I CITY CLERK x H tw L H� a m, Mp �o 0 S a. c� e G Sl y 2S ao z N e ec a 41 3 � n c - r 3 S MP GL Cl] 49 N PL m aL a x H tw L H� c� x ao z e ec a 3 n c - 3 S d m a EL �rr v m psi � m m ti ri r �5 cra a t� co $ m m � � m a'� m D i4 Q aa .T � a 0o m m c m � 3 a m 3 E3. g g m oto o pp� ;:25 v m pp cn $ o o - 3 ao C7 � 0 0 0 0. o N � p � � m d O O d m o v � C TOWN OF DANVILLE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 2010/11 THROUGH 2014/15 PROJECT NAME: HARTZ AVENUE BEAUTIFICATION -LINDA MESA TO RAILROAD CIP No: C - 319 I INITIATOR: Engineering CATEGORY: Transportation I PROJECT MANAGER:SCL PROJECT DESCRIPTION AND LOCATION: This project continues the downtown style improvements on Hartz Avenue between Linda Mesa ° and Railroad Avenue to the north. Work will consist of: IY New street pavement, raised medians, new brick band, trees, curb, gutter, sidewalk, storm drainage, lighting on the west side of Hartz Avenue, and some curb, gutter and sidewalk replacement on the east side. This project also includes raised medians, F planters and irrigation. Development of the Chevron site contributes frontage improvements. Note: This project does not include funding for right -of- way acquisition. C -319 ° y Cost estimate updated and additional funds ® p appropriated (Resolution 115 -2008, $99,961) for increased design costs. �a y Ov This project is in the Redevelopment Plan Area. q D PROJECT STATUS: In Design PROJECT PRIORITY: 1 DESCRIPTION OF CHANGE AND REASON FOR CHANGE: PROJECT MODIFIED: No PRIOR EXPENDITURES: as of 12/16/2010 $227 PROJECT COST ESTIMATE (ESCALATED DOLLARS): Expenditure Category: PRIoRYEARS 2010/11 2011112 2012113 2013/14 2014115 TOTAL Design /Plan Review -9990 $252,069 $0 $0 $0 $0 $0 $252,069 Construction -9993 $1,339,233 $0 $0 $0 $0 $0 $1,339,233 Inspection & Admin. -9995 $80,741 $0 $0 $0 $0 $0 $80,741 TOTAL COSTS: $1,672,043 $0 $0 $0 $0 $0 $1,672,043 PROJECT APPROPRIATION AND FUNDING: Funding Sources: PRIOR YEARS 2010111 2011/12 2012113 2013114 2014115 TOTAL Commercial TIP -41 $0 $61,735 $0 $0 $0 $0 $61,735 CIP Gen Purpose Rev -35 $283,737 $0 $0 $0 $0 $0 $283,737 Meas C Strategic Pln $0 $396,239 $0 $0 $0 $0 $396,239 Community Dev Agncy -58 $703,098 $0 $0 $0 $0 $0 $703,098 Proposition 1 B -13 $227,234 $0 $0 $0 $0 $0 $227,234 TOTAL FUNDING: $1,214,069 $457,974 $0 $0 $0 $0 $1,672,043 RATIONALE FOR PROPOSED PROJECT: Finish Hartz Avenue Downtown Beautification. Improve economic vitality. EXPECTED IMPACT ON OPERATING BUDGET: Account No. 1310 -700, 3510 -700, 5810 -700 Additional worker hours required to maintain per year: 0 Priority 1 Additional Town direct operating costs per year: $0 01/06/2011 121 C -319 121 REVISED EXHIBIT 2 TOWN OF DANVILLE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 2010111 THROUGH 2014115 PROJECT NAME: SYCAMORE VALLEY ROAD AND 1-680 ON -RAMP IMPROVEMENTS CIP NO: C - 487 I INITIATOR: Transportation CATEGORY: Transportation PROJECT MANAGER: NS PROJECT DESCRIPTION AND LOCATION: Construction of a dedicated eastbound right -turn travel lane between the Sycamore Valley Road/San Ramon Valley Boulevard intersection and the Sycamore Valley Road /southbound 1 -680 on -ramp for the 1 -680 �a - southbound movement. The project involves: Removal and reconstruction of existing sidewalk W between the intersection and southbound on -ramp. C-487 E Removal and reconstruction of southern curb, ffi y associated driveway and pedestrian ramps, at new n alignment. y \ Removal and reconstruction of median island. Re- stripe roadway and reconstruct on -ramp traffic island. �- t m Relocation of existing traffic signal interconnect, s signage and storm drains and installation of new detector loops on the eastbound approach lanes. a a Q 2 PROJECT STATUS: In Construction PROJECT PRIORITY: 1/2 DESCRIPTION OF CHANGE AND REASON FOR CHANGE: PROJECT MODIFIED: No Add $457,974 of Proposition 1 B and reduce Measure C/J $396,239 and PRIOR EXPENDITURES: Commercial TIP $61,735. No net change in funding. as of 12/16/2010 $577 PROJECT COST ESTIMATE (ESCALATED DOLLARS): Expenditure Category: PRIoRYEARS 2010111 2011112 2012113 2013/14 2014115 TOTAL Design /Plan Review -9990 $250,664 $0 $0 $0 $0 $0 $250,664 Construction -9993 $809,657 $0 $0 $0 $0 $0 $809,657 Inspection & Admin. -9995 $35,000 $0 $0 $0 $0 $0 $35,000 TOTAL COSTS: $1,095,321 $0 $0 $0 $0 $0 $1,095,321 PROJECT APPROPRIATION AND FUNDING: Funding Sources: PRIOR YEARS 2010111 2011112 2012/13 2013114 2014115 TOTAL Measure C/J Rtrn to Src -14 $0 $0 $0 $0 $0 $0 $0 Commercial TIP -41 $637,347 $0 $0 $0 $0 $0 $637,347 Proposition 1 B-13 $0 $457,974 $0 $0 $0 $0 $457,974 TOTAL FUNDING: $637,347 $457,974 $0 $0 $0 $0 $1,095,321 RATIONALE FOR PROPOSED PROJECT: EXPECTED IMPACT ON OPERATING BUDGET: Account No. 1410 -600 4110 -600, 4210 -600 Additional worker hours required to maintain per year: 0 Priority 1.68 Additional Town direct operating costs per year: $0 12/16/2010 125 C -487 REVISED 125 EXHIBIT 3