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HomeMy WebLinkAboutStaff Report 3.F 10/17/2005CITY OF PETALUMA, CALIFORNIA IF PETALUMA COMMUNITY DEVELOPMENT COMMISSION October 17, 2005 AGENDA BILL Agenda Title: Meeting Date: Resolution Approving the Application for Grant Funds for the October 17. 2005 California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 Meeting Time: ® 3:00 PM for The Petaluma River/Trails Enhancement Project C200503. ❑ 7:00 PM Category (check one): ® Consent Calendar ❑ Public Hearing ❑ New Business ❑ Unfinished Business ❑ Presentation Department: Director: Contact Person: Phone Number: Public Works Vi e Marengo Susan Lackie 778-4303 Cost of Proposal: $2,5 ,,OOO Grant, $200,000 Measure M, Account Number: 3400 $137,000 PCDC Name of Fund: PCD capital projects Amount Budgeted: future budget $200,000 Measure M, $137,000 PCDC Attachments to Agenda Packet Item: Remaining Portions of Work (Attachment A) Resolution Summary Statement: The Petaluma River/Trail Enhancement Project C200503 consists of a pedestrian/bicycle trail along the top of the bank on both sides of the Petaluma River between Washington and Lakeville Streets in downtown Petaluma. The project includes construction of a flood wall, connecting a pedestrian/bicycle bridge across the River at the north end of the segment, and connection to the existing pathway at Lakeville Street. The project design has been completed, but lacks sufficient funding to proceed with construction. This project is eligible for grant funding from the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002. The PCDC will be requesting $2,538,000 in grant funding. The total project construction (including construction management, inspection, testing, and contingency) has been estimated to be $2,875,000. Measure M would contribute $200,000, and the remaining $137,000 will need to be authorized by PCDC. Recommended PCDC Action/Suggested Motion: PCDC to approve Application for grant funds for the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 for the Petaluma River/Trails Enhancement Project C200503. eviewed,�b/y�Admin. Svcs./Dir: C�ONy�`�GG`�4� Date I Todav's Date: 10-6-05 Reviewed by City Attornev: Date: Revision # and Date Revised: Appr&v City Manager: 97, Date: File Code: s\sue\grant funding CITY OF PETALUMA, CALIFORNIA PETALUMA COMMUNITY DEVELOPMENT COMMISSION OCTOBER 17, 2005 AGENDA REPORT FOR RESOLUTION APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA RIVER PARKWAYS GRANT PROGRAM UNDER THE WATER SECURITY, CLEAN DRINKING WATER, COASTAL AND BEACH PROTECTION ACT OF 2002 FOR THE PETALUMA RIVER/TRAILS ENHANCEMENT PROJECT 0200503 1. EXECUTIVE SUMMARY: The Petaluma River/Trail Enhancement Project C200503 consists of a pedestrian/bicycle trail along the top of the bank on both sides of the Petaluma River between Washington and Lakeville Streets in downtown Petaluma. The project includes construction of a flood wall, connecting a pedestrian/bicycle bridge across the River at the north end of the segment, and connection to the existing pathway at Lakeville Street. The project design has been completed, but lacks sufficient funding to proceed with construction. This project is eligible for grant funding from the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002. The PCDC will be requesting $2,538,000 in grant funding. The total project construction (including construction management, inspection, testing, and contingency) has been estimated to be $2,875,000. Measure M would contribute $200,000, and the remaining $137,000 will need to be authorized by PCDC. 2. BACKGROUND: This Project would be an implementation of the Petaluma River Access and Enhancement Plan, adopted May, 1996. The design has been completed by CSW Stuber-Stroeh and all permits have been obtained to construct the remaining portions of the River Trail to connect the Eastside trail system to Downtown. 3. ALTERNATIVES: a. Do not authorize grant application and seek funding for the project through other sources. b. Delay grant application until later funding cycle. 4. FINANCIAL IMPACTS: The attached table identifies the cost spent to -date and funding required to complete the project. Summary of total funding needed: Grant from the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 $2,538,000 Measure M $200,000 PCDC $137,000 Total Needed $2,875,000 5. CONCLUSION: Staff will submit a formal request to the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 for action. 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION: The request for grant funding will be approved by the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 and the project will proceed to construction. 7. RECOMMENDATION: PCDC to approve application for grant funds from the California River Parkways Grant Program under the Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002 for the Petaluma River/Trails Enhancement Project C200503. RIVER TRAIL ENHANCEMENT REMAINING PORTIONS OF WORK Project/Plan Sheet# Project Portion IA RT- C2 Clover-Stornetta to Lakeville IB RT - C2&C3 Lakeville to Copeland IC RT - C3 River Trail Bridge (Over Pet. River) ID 1 RT - C3&C4 Copeland to Downtown River Apt IE IRT-C3&C4 Poultry St toWashingtonPath IF I FW - All Flood Wall - Poultry Street IF I FW Contaminated Soil in Poultry St RT - River Trail Enhancement FW - Floodwall Project Ni Land 541952 54151 Construction 55011 CIE! Intergov $415-$_ 5_41.5,0_ Plannino 54.110_ 62110 $ Const 57310 Other/ Costs QH Admin & Enviro Design Easements Mamt Contingency Total $50,000 $3,875 $10,000 $5,000 $12,500 $81,375 $200,000 $15,750 $40,000 $5,000 1 $20,000 $50,000 $330,750 $400,000 $33,750 $80,000 $20,000 $15,000 1 $60,000 1 $100,000 $708,750 $150,000 $13,125 $30,000 $5,000 $10,000 $15,000 1 $15,000 $37,500 $275,625 $100,000 $8,000 $20,000 $5,000 $10,000 $25,000 $168,000 $650,000 $51,625 $130,0001 $10,000 $15,000 $65,000 $162,500 $1,084,125 $200,000 $10,750 1 $5,000 $10,000 $225,750 $1,750,000 $136,875 $310,000 $40,000 $50,000 $15,000 $185,000 $387,500 $2,874,375 Ni RESOLUTION # - PETALUMA COMMUNITY DEVELOPMENT COMMISSION APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA RIVER PARKWAYS GRANT PROGRAM UNDER THE WATER SECURITY, CLEAN DRINKING WATER, COASTAL AND BEACH PROTECTION ACT OF 2002 (Proposition 50) FOR PETALUMA RIVER/TRAILS ENHANCEMENT PROJECT C200503 WHEREAS, the Legislature and Governor of the State of California have provided Funds for the program shown above; and WHEREAS, the Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the State Resources Agency require a resolution certifying the approval of application(s) by the Applicant's governing board before submission of said application(s) to the State; and WHEREAS, the Applicant, if selected, will enter into an agreement with the State of California to carry out the Project NOW, THE, BE IT RESOLVED that the City of Petaluma 1. Approves the filing of an application for the Petaluma River/Trails Enhancement Project C200503; 2. Certifies that Applicant understands the assurances and certification in the application, and 3. Certifies that Applicant or title holder will have sufficient funds to operate and maintain the Project(s) consistent with the land tenure requirements; or will secure the resources to do so, and 4. Certifies that it will comply with the provisions of Section 1771.8 of the State Labor Code regarding payment of prevailing wages on Projects awarded Proposition 50 Funds, and 5. If applicable, certifies that the Project will comply with any laws and regulations including, but not limited to, legal requirements for building codes, health and safety codes, disabled access laws, and, that prior to commencement of construction, all applicable permits will have been obtained, and 6. Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned Project(s). Adopted this October 17, 2005 by the following vote: Commissioner Aye No Absent Abstain Canevaro Chair Glass Vice Chair Harris Healy Nau O'Brien Torliatt ATTEST: David Glass, Chair APPROVED AS TO FORM: Claire Cooper, Recording Secretary Richard R. Rudnanslcy, General Counsel