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HomeMy WebLinkAboutStaff Report 1 04/25/2005City of Petaluma Key Transportation Projects • Extension/Southern Cr• • Project Locations 2 Interchange 3 Alk 174 SM Interchange Improvements "N' _�;: _ HIGHWAY 101 MOV LANE VIADENING AND tMPROVEMENTS PROJECT: PETALUMA TO ROHNERT PARK PLAN SHEET 2 El s - LEGM6 HIGHWAY 101 MOV LANE VIADENING AND tMPROVEMENTS PROJECT: PETALUMA TO ROHNERT PARK PLAN SHEET 2 El Old Redwood Highway Interchange FY of Work Item Cost in $1,000 Prior Years $ - 7-05 to 6-08 $ 34 $ 250 Sub -total $ 284 7-08 to 6-10 $ 45 $ 500 Sub -total $ 545 7-10 to 6-12 $ 183 $ 2,000 $ 1,250 Sub -total $ 3,433 7-12 to 6-14 $ 829 $ 11,500 $ 2,000 $ 575 $ 2,500 _ Sub -total $ - 17,404 Total $ 21,666 Item of Work General Fund Overhead/Admin. Project Study Report (PSR) required by Caltrans General Fund Overhead/Admin. EIR/EIS General Fund Overhead/Admin. Design Right of Way General Fund Overhead/Admin. Construction Construction Management/ Inspection Community Outreach Contingency Old Redwood Highway Interchange Project Budget Old Red Hwy Interchange C501304 Total Prior Total Appro. appropriated USES (dollars in $000) Years 05-06 thur 05-06 06_07 07-08 08_09 09_10 10_11 thur 10-11 11_12 55011 General Fund Overhead $ $ 14 $ 14 $ $ 25 $ $ 163 $ 202 $ 829 54153 Administration 20 20 20 20 $ 60 54150 Planning/Environmental 250 250 500 - $ 750 54110 Design - - - 2,000 $ 2,000 54120 Legal Counsel - - $ - 62110 Land Acquisition 1,250 $ 1,250 54152 Construction Management - $ - 1,575 54151 Construction - - $ 9,500 57310 Community Outreach - - - - $ - 57310 Contingency 500 500 1,000 1,000 1,000 1,000 1,000 $ 5.500 TOTAL $ $ 784 $ 784 $ 1,000 $ 1,545 $ 1,000 $ 4,433 1000 $ 9.762 11904 Total Prior Total Appro. appropriated SOURCES (dollars in $000) Years 05_06 thur 05-06 06_07 070708 0808=09 090910 101011 thur 10-11 111112 Traffic Mitigation Fees $ $ 500 500 $ 500 $ 500 $ 500 $ 1,353 $ 500 $ 3,853 $ 1,000 PCDC Fund 3400 $ $ - $ - $ 500 $ 500 $ 500 $ 1,500 $ 500 $ 3,500 $ 1,404 Developer Contribution 284 284 545 - 1,080 $ 1,909 Tax Measure M 500 $ 500 9,500 TOTAL $ $ 784 $ 784 $ 1,000 $ 1,546 $ 1,000 $ 4,433 $ 1,000 $ 9,762 $ 11,904 12_13 Total $ 1,031 $ 60 $ 750 $ 2,000 $ 1,250 $ 1,575 $ 9,500 - $ 5,500 21 121213 Total $ 4,853 $ 4,904 $ 1,909 $ 10,000 $ 21,666 0 Proposed Rainier Avenue Cross Town Connector and Interchange Rainier Cross Town Connector and FY of Work Item Cost in $1,000 Item of Work Prior Years $ 311 7-05 to 6-08 $ 18 General Fund Overhead $ 300 Project Study Report (PSR) required by Caltrans $ 50 Weaving Study required by Caltrans Sub -total $ 679 7-08 to 6-10 $ 103 General Fund Overhead $ 1,000 EIR/EIS $ 500 Assessment Feasibility Study Sub -total $ 1,603 7-10 to 6-12 $ 385 General Fund Overhead $ 2,500 Design $ 5,200 Right of Way Sub -total $ 8,085 7-12 to 6-14 $ 1,450 General Fund Overhead $ 20,000 Construction $ 3,000 Construction Management/Inspection $ 1,000 Public Outreach $ 5,000 Contingency Sub -total $ 30,450 Total $ 40,817 Rainier Cross Town Connector and Cross -Town Connector C501204 9 Prior Total Appro. USES (dollars in $000) Years 050506 thur 05-06 060607 070708 0808=09 090910 101011 111112 121213 13_14 Total 55011 General Fund Overhea $ 14 $ 18 $ 32 $ $ 103 $ - $ - $ 385 $ - $ 1,450 $ - $ 1,970 54153 Administration 12 12 - - - 12 54150 Planning/Environmenta 285 1,282 1,567 568 - - 2,135 54110 Design - - - - - - 2,500 2,500 54120 Legal Counsel - - - - - 62110 Land Acquisition - - - - 5,200 5,200 54152 Construction Managem - - - - 3,000 3,000 54151 Construction - - - - 20,000 20,000 57310 Community Outreach - - - - 1,000 1,000 57310 Contingency - - - - - - 5,000 5,000 TOTAL $ 311 $ 1,300 $ 1,611 $ - $ 671 $ - $ - $ 8,085 $ - $ 30,450 $ - $ 40,817 Prior Total Appro. SOURCES (dollars in $000) Years 050506 thur 05-06 060607 070708 0808=09 090910 101011 111112 121213 13_14 Total Traffic Mitigation Fees 311 - 311 - - - 311 Developer Contribution $ - $ 1,300 1,300 $ $ - $ - $ - 1,300 Undetermined $- $ - - 671 $ 8,085 $- 30,450 $- 39,206 TOTAL $ 311 $ 1,300 $ 1,611 $ $ 671 $ - $ - $ 8,085 $ - $ 30,450 $ - $ 40,817 9 Existing Conditions at the East Washington Street Interchange 10 Proposed East Washington Street Interchange Improvements West Side Ramps EAST WASHINGTON INTERCHANGE EA 04-264000 a-eO:'61°o'12aPYrEo� far.0 SB ALTERNATIVE 1 NWLI DATe a -1-a MARIN/SONOMA NARROWS SEGMENT C SCALE 1'4000 m Proposed East Washington Street Interchange Improvements East Side Ramps EAST WASHINGTON INTERCHANGE EA 04-254000 64 -MIN 101-0 20.4744.4 (P NB ALTERNATIVE 2 64 -SON -701 -NP o0/7.4) .4r 1111E a -7-a MARIN/SONOMA NARROWS SEGMENT G sau.e I -SOW 12 East Washington Street Interchange Improvements Budget East Washington Street Interchange Improvements Prior Total Appro. Est. USES (dollars in $000) Years 05-06 Thru 05-06 06-07 07-08 08-09 09-10 Total 55011 CIP IntragovAdmin Overhead $ - $ - $ - $ - $ - $ - $ - $ - 54153 Administration - - - - - - - - 54150 Planning & Env Svcs - - - - - - - - 54110 Design Services - - - 1,500 - - - 1,500 54120 Legal Counsel - - - - - - - - 62110 Land & Easements - - - 2,000 - - - 2,000 54152 Construction Management - - - - 1,000 - - 1,000 54151 Construction Contracts - - - - 13,700 - - 13,700 57310 Contingency - - - - - - - - TOTAL $ - $ - $ - $ 3,500 $ 14,700 $ - $ - $ 18,200 Prior Total Appro. Est. SOURCES (dollars in $000) Years 05-06 Thru 05-06 06-07 07-08 08-09 09-10 Total PCDC Fund 3400 $ - $ - $ - $ - $ 7,500 $ - $ - $ 7,500 Other/Caltrans $ - $ - $ - $ 3,500 $ 7,200 $ - $ - $ 10,700 TOTAL $ - $ - $ - $ 3,500 $ 14,700 $ - $ - $ 18,200 13 Proposed Caulfield Extension from Lakeville Street to Petaluma 14 Caulfield Extension Budget Caulfield Extension C200104 USES (dollars in $000) 55011 CIP Intragov Admin Overhead $ 54153 Administration 54150 Planning & Env Sws 54110 Design Services 54120 Legal Counsel 62110 Land & Easements 54152 Construction Management 54151 Construction Contracts 57310 Contingency ire "T, Prior Total Appro. Est. Years 05-06 rhru 05-06 06-07 07-08 08-09 09-10 Total - $ 94 $ 94 $ - $ 1,284 $ - $ - $ 1,378 17 58 75 - 130 - - 205 198 3 201 - 150 - - 351 - 1,600 1,600 - - - - 1,600 - 10 10 - - - - 10 - - - - 2,400 - - 2,400 - - - - 20,000 - - 20,000 - - - - 3.000 - - 3.000 $ 215 $ 1,765 $ 1,980 $ - $ 26,964 $ - $ - $ 28,944 Prior Total Appro. Est. SOURCES (dollars in $000) Years 05-06 rhru 05-06 06-07 07-08 08-09 09-10 Total PCDC Fund 3400 $ 215 $ 250 $ 465 $ - $ 6,750 $ - $ - $ 7,215 Developer Contributions - 1,515 1,515 - 20,214 - - 21,729 TOTAL $ 215 $ 1,765 $ 1,980 $ - $ 26,964 $ - $ - $ 28,944 15 Transportation Projects Project Old Redwood Highway Interchange Improvements Public Agency City Rainier Cross Town City Connector & Interchange East Washington Street Interchange Improvements Caulfield Extension CalTrans City Cost/Services $21.6M • $10M — Measure M • 1.9M Developer Contribution ■ $4.9M RDA ■ $4.8M Traffic $40.8M Total Cost ■ 311 k Traffic • $1.3M Developer Contribution ■ $39.2M Undetermined $18.2M • $7.5M City • $10.7M State $28.9M • $7.2M PCDC • $21.7M Developer Contribution Project Description Over crossing/ interchange 4 lanes + bike lanes (Connect Rainier Avenue to Petaluma Boulevard under Highway 101) 2-4 Lanes Shasta/Village Drive Highway 101 under crossing/interchange New ramps, signals, soundwalls & ROW (changing ramp @ Kenilworth + North ramp) Road & bridge, crosstown connector, 2 lanes Constraints ■ Right-of-way ■ CEQA/NEPA ■ Funding ■ Right-of-way ■ Highway 101 widened before crossing can be built ■ CEQA/NEPA ■ Funding ■ Right-of-way ■ Funding ■ North on-ramp ■ Caltrans ■ Funding ■ CEQA ■ Funding ■ Treatment Plant relocation ■ Right-of-way 16 Projected PCDC Assessed Value of Possible Projects Project Assessed Value Net Tax Increment TABs PCD Kenilworth $175,000,000 DSL $35,000,000 Outlets $35,000,000 $245,000,000 1,225,000 A3B Basin St. SC $100,000,000 Basin St TD $100,000,000 Depot $50,000,000 Haystack $50,000,000 N. Water St $50,000,000 Cobblestone $50,000,000 Dutra $100,000,000 $500,000,000 2,500,000 $3,725,000 $31,662,500 20 -Apr -05 17