Loading...
HomeMy WebLinkAboutStaff Report 4.D 12/19/2005City of Petaluma Key Transportation Projects ■Old Redwood Highway Interchange Improvements ■Rainier Cross Town Connector & Interchange ■East Washington Street Interchange Improvements ■Caulfield Extension/Southern Crossing 1 Existing Old Redwood Highway Interchange 3 Froposed iRedwood Highway Interchange Improvements LEGEND weuflwa _ _ _ eomwu awc�m HIGHWAY iDi HOV LANEVADENING ANO IMPROVEMENTS PROJECT: PETALUMATO ROHNERT PARK PLAN SHEET 2 19 Old Redwood Highway Interchange Project Budget FY of Work Item Cost in $1,000' Item of Work Prior Years $ - 7-05 to 6-08 $ 34 General Fu nd Overhead/Admin. $ 250 Project Study Report (PSR) required by Caltrans i Sub -total $ 284 7-08 to 6-10 $ 45 General Fund Overhead/Admin. $ 500 ---- -- - - ----- - - EIR/EIS Sub -total $ 545 7-10 to 6-12 $ 183 General Fund Overhead/Admin. $ 2,000 Design $ 1,250 Right of Way Sub -total $ 3,433 7-12 to 6-14 $ 829 General Fund Overhead/Admin. $ 11,500 Construction $ 2,000 Construction Management/Inspection $ 575 Community Outreach; $ 2,500 Contingency Sub -total $ 17,404 Total i $ 21,666 5 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 080809 09_10 101011 thur 10-11 111112 121213 Total 55011 General Fund Overhead $ - $ 14 $ 14 $ - $ 25 S - $ 163 $ 202 $ 829 $ 1,031 54153 Administration - 20 20 - 20 - 20 $ 60 $ 60 54150 Planning/Environmental - 250 250 - 500 - - $ 750 $ 750 54110 Design - - - - - - 2,000 $ 2,000 $ 2,000 54120 Legal Counsel - - - - - - - $ - $ - 62110 Land Acquisition - - - - - 1,250 $ 1,250 $ 1,250 54152 Construction Management - - - - - - - $ - 1,575 $ 1,575 54151 Construction - - - - - - - - $ - 9,500 $ 9,500 57310 Community Outreach - - - - - - - $ - - $ - 57310 Contingency 500 500 1,000 11000 1,000 1,000 1,000 $ 5.500 - $ 5,500 TOTAL $ - $ 784 $ 784 $ 1,000 $ 1,545 $ 1,000 $ 4,433 $ 1.000 $ 9.762 $ 11.904 $ 21.666 Total Prior Total Appro. appropriated SOURCES (dollars in $000) Years 05_06 thur 05-06 06_07 070708 08_09 09_10 101011 thur 10-11 11_12 12_13 Total Traffic Mitigation Fees $ - $ 500 500 $ 500 $ 500 $ 500 $ 1,353 $ 500 $ 3,853 $ 1,000 $ 4,853 PCDC Fund 3400 $ - $ - $ - $ 500 $ 500 $ 500 $ 1,500 $ 500 $ 3,500 $ 1,404 $ 4,904 Developer Contribution - 284 284 545 - 1,080 $ 1,909 $ 1,909 Tax Measure M 500 $ 500 9,500 $ 10,000 TOTAL $ - $ 784 $ 784 $ 1,000 $ 1,546 $ 1,000 $ 4,433 $ 1,000 $ 9,762 $ 11,904 $ 21,666 [01 Proposed Rainier Avenue Cross Town Connector and Interchange 0 Rainier Cross Town Connector and Interchange Project Budget 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 Interchange Project Budget Cross -Town Connector C501204 Prior Total Appro. USES (dollars in $000) Years 0505=06 thur 05-06 06_07 07_05 06_09 0909=10 1010=11 1111=12 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 $ - $ - $ 8,065 $ - $ 30,450 $ - $ 40,817 Prior Total Appro. SOURCES (dollars in $000) Years 05-06 thur OM6 06_07 0707=06 0606=09 0909=10 1010=11 1111=12 12_13 13_14 Total Traffic Mitigation Fees 311 - 311 - - - - 311 Developer Contribution $ - $ 1,300 1,300 $ - $ - $ - $ - 1.300 Undetermined $ - S - - $ — $ 671 $ - S - $ 8.085 $ - $ 30450 S - 39.206 TOTAL $ 311 $ 1,300 $ 1,611 $ - $ 671 $ - $ - $ 8,065 $ - $ 30,450 $ - $ 40,817 E N East Washington Street Interchange Improvements Budget Local Share of East Washington Interchange Equals General Fund Overhead ($0.2M), City Admin/ROW/TCE ($0.4M), Local Contribution ($4M), and Measure M Commitment $4M E. Washington Interchange -Pro act C.500,306 TOTAL PROJECT COST $24.4M Prior Total Appro. Future ! USES Years ! 05-06 ! thur 05-06 06_07 07_08 08_09 09_10 Years Total 55011 General Fund Overht $ - $ - ( $ 10 $ 190 $ _ - - $ - $ $ - i $ 600 54153 Administration - - ( 200 200 I - - 400 :54150 1 Planning/Environmei- 54110;Desi9 n---_----- 1,000 1,000 - :_----.___ ..-._.- ,-'--1,000_ - - 54120 Legal Counsel _ ._... -- ; - - - ---i ----- -----_ - : - 62110 Land Acquisition 1,000 - r 1,000 54152 :Construction Managk j - ( 1,500 1,500 54151 Const/Const Conting;-_ - ( - 20,300 - - - ! - '.� _20,300 57310 Community Outreacl{ TOTAL - i $ 1,000 $ 1,210 $23,190 $ -$ - $ -$ - _. _22 ' Prior TotalAPF ro_ Future --- SOURCES -------- Years - ----- 05-06 thur 05-06 06_07 - 07_08 -_------ - - - 1 08_09 09_10 Years - - - ` Total PCDC Fund 3400 - - -- - - 210 3,790 _ _ - - 4,000 -- Measure M Commitment 4,000 4,000 TCRP 15,400 - 15,400 Other/Loans/Caltrans 1.000 j 1.000 - 1,000 TOTAL I $ _ - i $ 1,000 $ 1,210 i $23,190: $ $ $ $ 13 East Washington Street Interchange Project FY of Work Item Cost in $1,000 Item of Work FY 05-06 to FY 06-07 Caltrans Environmental Complete October 2006 $ 11000 Caltrans Design (Plans,_ Specs. and Est. Complete-,,- 400 omplete,400 City Administration and ROW/Temporary- 200 City General Fund Overhead - $ 22,800 City/Caltrans Funding_ Secured July 2006_ East Washington Interchange Out to Bid July 2006 Begin Construction Spring 2007 Construction Complete Winter 2007 TOTAL PROJECT COST $ 24,400 * General Fund Overhead based on $4M local contribution iL! Proposed Caulfield Extension from Lakeville Street to Petaluma Boulevard South 15 Caulfield Extension Budget Caulfield Ekension Project No. C - 200 - 104 Prior Total Appro. USES(dollarsin $000) _Years _0506_ I thur 05m06: 06-07 .... 07-08.. 55011 $ General Fund Over $ 94 $ 94 $ $ 1,005 54153 'Administration 17 58 75 130 54150 Plan /En,,iti 198 '1__,___3 201 54110 :Design 1,600 1,600 1 1,600 54120 'Legal Counsel 10 i 10 62110 21 Land Acquisition I 54152 lConstruction Mgm(, 54151 Construction Future 08-09 09-10 Years Total 1,005 -- - 1 $ -- 2,104 150 i 355 150 $ 351 2,631 2,631 15,000 15,161 t c — ; t 57310 Community Outreac' i 2,459 '57310 Contin enc i TOTAL $ 215 I$ 1,765 $ 1,980 $ 1,600 $23,190 2,460 $21,407 16 10 Total Appro. $ 5,262 30,161 $ 4,919 • $ PCDC Fund 3400 16 Prior Total Appro. Future SOURCES (dollars in k$000) Years. 05-06 thur 05-06 06-07 07-08 lI 08-09 1 09-10 Years Total PCDC Fund 3400 215 250 465 6,750 r 71,215 Developer Contribution/Undei 1,515 1,515 1,600 j 16,440 21,407 40,962 TOTAL $2 --r$2 21,407 16 Transportation Projects Project Old Redwood Highway Interchange Improvements Rainier Cross Town Connector & Interchange East Washington Street Interchange Improvements Caulfield Extension Public Agency City Project Study Report (PSR) will be prepared by Caltrans. City After final approval of tech memo from Caltrans, PSR is anticipated to start in January. CalTrans City to assist Caltrans With local contribution, and acquisition of ROW and temporary construction easement City Cost/Services $21.6M • $10M — Measure M • 1.9M Developer Contribution • $4.9M RDA • $4.8M Traffic $40.8M Total Cost • 311kTraffic • $1.3M Developer Contribution • $39.2M Undetermined $24.414 • $4M Local Contribution (PCDC) • $4M Measure M Commitment • $15.4 TCRP • $1MCaltrans $48.177M • $7.2M PCDC • $40.962M Developer Contribution Project Description Over crossing/ interchange 4 lanes + bike lanes. (Connect Rainier Avenue to Petaluma Boulevard under Highway 101) 2-4 Lanes ShastaNillage Drive Highway 101 under crossing/interchange New ramps, signals, soundwalls & ROW (changing ramp @ Kenilworth + North ramp) Crosstown Connector from Hopper St. to Petaluma Blvd. S. (2 lane roadway plus bike lanes, and 65 -ft. navigational bridge opening) Constraints • Right-of-way • CEQA/NEPA • Funding • Right-of-way • Highway 101 widened before crossing can be built • CEQA/NEPA • Funding • Right-of-way & temp const. easement • Funding • North on-ramp • Caltrans • Funding • Railroad Crossing • CEQA • Funding • Treatment Plant relocation • Right-of-way • Coast Guard approval of 65 -ft. bridge opening 17 Projected PCDC Assessed Value of Possible Projects Project Assessed Value Net Tax -Increment:; TABs PCD - - 1Kenilworth $175,000,000; DSL $35,000,000 Outlets $35,000,000', $245,000,000!, 1,225,000 CBD Basin St. SC $100,000,000. .Basin St TD I $100,000,000', Depot $50,000,000 jHaystack $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 -