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HomeMy WebLinkAboutAgenda Bill 4.A 03/21/2011M 814 t x e i DATE: March 21, 2011 TO: Honorable Mayor and Members of the City Council through City Manager FROM: Larry Zimmer, PW Engineering Manager SUBJECT: Presentation Regarding the Potential Aesthetic and Gateway Features of the Old Redwood Highway and Petaluma Blvd. South Interchanges, Resolution Approving Installation of Gateway Features .for Old Redwood Highway Interchange Project No. 05310`1002, and Direction to Staff Regarding Implementation of Similar Features for the Petaluma Boulevard South Project RECOMMENDATION It is recommended that the City Council consider the presentation regarding the potential aesthetic and gateway features of the Old Redwood Highway and Petaluma Boulevard South Interchanges, adopt the attached resolution approving installation of gateway features for Old Redwood Highway Interchange Project No. C53101002, and provide direction to staff regarding implementation of similar features for the Petaluma Boulevard South project. BACKGROUND This project will upgrade the Old Redwood Highway /101 Interchange in Petaluma to meet current design standards -and traffic requirements improve safety and provide congestion relief. The proposed interchange modification includes ramp widening and reconfiguration, traffic operations system _improvements, the over-crossing structure replacement to four lanes that. will include bicycle lanes and a pedestrian sidewalk, and enhanced signalization improvements : at the adjacent intersections. The Old Redwood Highway /10`1 Interchange Project is being completed in coordination with the Caltrans Highway 10,1 HOV Project. The City's need to replace the overcrossing and Caltrans' widening.of Highway 10;1 creates potential. inefficiencies for both projects. In order to avoid such,wa effort and :cost, several cooperative agreements were created between SCTA, Caltrans;.and.:the City to define roles and funding, so that the City's interchange project is completely compatible with the Hwy 10.1 Project. In,2009, Council approved two separate cooperative agreements, one with Caltrans and one with SCTA. Agenda'Review: 'City. Attorney Finance Director City Manager Following is the project schedule: Start preparation of Project Study Report (PSR) 03/2007. Approve PSR 04/2008 Project Approval & Environmental Document (PA &ED) 06/2009 Right -of -way (R/W) certification 12/2011 Plans Specification & Estimate, (PS &E) 95% 07/2011 Construction 2012 The total cost for the City portion of the Project is estimated at $30,885,000, with $5,500,000 from Traffic Mitigation Impact Fees (a portion of this will be loaned from PCDC), $10,000,000 Measure M, $10,000,000 PCDC Fund 5400, $74,000 Assessment District 21, $3,000,000 State Local Partnership Program (SLPP), and S2,31 1,000 Developer Contributions. SCTA's contribution will be'$11,530,000 and pays for right of way; environmental process and a portion of construction. The project wil.1 be - constructed, with Caltrans as the lead agency and the City in an oversight. -role. The estimated total project construction cost is estimated to be $41,590,000, and at this point, is fully funded: On April 5, 2010; the Council. listened to an information presentation regarding the sound wall installation proposed along Leisure Lake Mobile Home Park, which is to be installed as part of the Highway 101 Central B Improvement Project (from Pepper Road to South of Old Redwood Highway). This is not a Cit y. project; it `is. however, within. City limits, and therefore, Council . input was requested regarding the sound wall design. Per Council direction, staffs from the City, SCTA.and Caltrans worked with the Petaluma;Art Committee on design of the sound walls. The Old Redwood Highway /10:1 Interchange Project will also include,some sound walls which will match that design. The attached resolution is specifically related to the aesthetic features on the bridge structures not to design of the sound wall itself. Caltrans requires a resolution from Council committing to the features, which include a concrete "monument" at the four corners of the bridge bearing the City .of Petaluma seal, a wave pattern on the concrete bridge barrier, upgraded fencing on top of the bridge barrier,. and fractured rib texture on the slope paving. The decision before Council is whether or not to accept the additional costs and maintenance . responsibilities in order to. provide additional aesthetic features to the City's "gateways ". DISCUSSION Over the past several months, City, Sonoma County Transportation Authority (SCTA), County of Sonoma and Caltrans stafEsl have been working .together on aesthetic features for the bridge structure of Old Redwood Highway and Petaluma. Blvd. South Interchanges. Since both I nterchanges are being reconstructed and both are essentially gateways into and out of Petaluma, there is an' opportunity to install gateway,and community identifiers with similar aesthetic features at both Vocations (see Exhibit A to Resolution). In accordance with ; the requirements istated in the Caltrans Project Development Procedures Manual, Chapter 29, the City is.required to adopt'a resolution that describes: 2 I . the local agency's; jurisdiction. in the vicinity of the project site; 2. the date of public consideration and comment of the proposed art; 3. the local agency's approval of the artwork content; 4. the project's projected life, span; 5. the local agency's commitment to, ensure maintenance of the artwork, including timely graffiti removal /repair, and removal (or restoration) of the artwork at the end of its .life span; and 6. a schedule 'for commencing and completing project installation. The above requirements have been met and are incorporated into the attached resolution approving the installation of aesthetic features for the Old Redwood Highway /101 Interchange. Approving the resolution will provide direction to the project team to continue designing the gateway features for Old. Redwood Highway. As well, the commitment to proceed with these features includes a City commitment to maintain the improvements throughout the useful life of the project. The financial impact section of the staff report includes projected maintenance costs, although it should be noted that these assume customary.maintenance activities, and do not Account for unforeseen damage or vandalism. In addition to recommending the resolution approving; gateway'features for the Old Redwood Highway Interchange Project, staff is seeking direction from Council whether similar aesthetic features should be installed on the Petaluma Blvd. South Interchange. Since the proposed aesthetic features to the Petaluma Blvd. South Interchange would be placed on County property, City and SCTA staffs, have also discussed this proposal with Sonoma County staff. The County is receptive to the'idea, but advised the City and SCTA that a maintenance agreement would be required between them and the City to cover the future cost of maintenance. The agreement would :include graffiti removal, street light fixture /pole replacement, as needed, fence repair /replacement, as needed, and maintenance of the corbels. If the City Council expresses the desire to pursue such features, the City, SCTA and County •staffs will work together to prepare a maintenance agreement that would be brought back to the City Council for review and approval. FINANCIAL IMPACTS Installation of aesthetic features for Old Redwood Highway is paid for by the City as a project cost. Installation ofany aesthetic features, for Petaluma Blvd. South Interchange would be: paid for. through •that project's construction funding (101 .Measure M and State funds), not by the City of Petaluma., Tlie features for Old.Redwood Hiv include: Corbels, a concrete monument, with Petaluma City seal ..(4) Concrete bridge barrier treatment (wave pattern) on outside.of bridge railing (13 85 feet) Upgraded fencing on top of concrete rail (1,385 feet) Abutment slope paving, wave pattern in concrete. (80 cubic yards) Retaining wall, fractured rib texture (21;665 square feet) Street lighting (25 historic- styled mast arm lights) The features for Petaluma Blvd. Souih include: Corbels (4) Bridge fencing (444 lineal, feet) Concrete barrier (100 lineal feet) Abutment slope paving (80 cubic yards) Street lighting (4 historic teardrop lights) The estimated increase in the installation costs of the aesthetic features over standard features for Old Redwood Highway and Petaluma. Blvd. South,, respectively, is $680,000and $260,000. The difference in cost is due to the length of each interchange improvement. Old Redwood Highway is approximately three times the, length of Petaluma Blvd. South. The estimated maintenance cost per year for the Old Redwood Highway /101 Interchange and the Petaluma Blvd..South Interchange, respectively, is $3,75.0 and $4;000, which - includes the estimated cost for power, light replacement, and minor painting to cover graffiti, and does not include repair caused by vandalism or vehicle impacts, which is difficult to quantify. The additional cost will be paid out of the street maintenance operating budget. (See Attachment 2, Approved FY 2011 Old Redwood Interchange. CIP budget) ATTACHMENTS 1. Resolution, including Exhibit A, List and Drawings of the Aesthetic Features 2. Approved FY 2011 Old Redwood Highway Interchange CIP Budget 11 ATTACHMENT I RESOLUTION APPROVING INSTALLATION OF GATEWAY FEATURES FOR OLD REDWOOD HIGHWAY INTERCHANGE PROJECT NO. C53101`002 WHEREAS, the Old Redwood Highway Interchange is located within the -City of Petaluma city limits;, and WHEREAS, on March 7, 2011, City Council. and the public heard a presentation and offered comments on the aesthetic features proposed atthe, Old' Redwood Highway Interchange and Petaluma Boulevard South. Interchanges; and WHEREAS, the projected life span of the aesthetic improvements is 50 years; and WHEREAS, the City of Petaluma will perform future maintenance of the aesthetic features, including timely graffiti removal /repair, and removal (or restoration) of the aesthetic features at the end of their life span; and. WHEREAS, construction is expected to start January 2013, with completion of all improvements by December 2015. NOW THEREFORE, BE IT RESOLVED; that the Petaluma City Council: 1. Approves installation of the aesthetic features on Old Redwood Highway Interchange Project C53'1.01002 substantially as described in Exhibit A to the Resolution, incorporated herein by reference; and 2. Commits to the City's maintaining the aesthetic features for their anticipated life span, including timely removal of graffiti and removal or repair of the aesthetic features at the end of their life span. ] 592436.1 Wi EXHIBIT A TO RESOLUTION n z c u r , iL 7 I 8 s , ATTACHMENT 2 City;of Petaluma, _California ;Fiscal Year 2011 Budget Project Title:' Old Redwood Hial Way lriterchange C0050130.4: PROJECT PURPOSE AND.DESCRIPTION - This ;project provides for widening the existing : Old Redwood ',Highway at `Highway 101. InfeTchange improvements are also,',included to provide better ' traffic flow on: °and `ofFHighway 1'01. PROJECT PARAMETERS - Environmental: Revalidation of Central'B EIR'plus suppler Tenfallenvironmental - documents., , ublic; Neighborhood notification. Schedule'' Expected completion Summer- 2013': ProjecticosE estimate $30:'9M, Permits° Caltrans encroachment('t7S•Aemy'Corps:6f Engineers Permit (404) Dept of Fish and Game 1600 Regiona Qualify Coritro('Board 401. Reference: PCDC Irriplerrientation Plan, GeneralrPIpmN25i FINANCIAL OVERVIEW CW 5D1304' _ -Pro eRSumma - Total E t mate as Ad lmenfs Estimate as n .._ �..,... USES (dollars in SDI70) of 6130110 FY 10 -11 at fi/30li t' Planning/E nonmental: 3 Land &,Easements. 1,300 (1,1801 .Design- 2,356 - - 366. , 2,722 Leg.) Services 41 Administration. 15 :(o) 15 - Co ' nstruction Contracts 24 000, (2 :OOOl 22 000'. Casimdian AAgmt 3,120: (310) „ 2,830; ; Q76', Contingency 366. . i802- _1:•152: ' • CIP Overheads 776 2 TOTAL' .33;395:' 2'310 30,885+ SOURCES (dollars 1. $0001 ; TratBc A9 IWall ! as- Mo.— M PCOC' Fund 5400' Pssassment Dis(d'ct`21 SLPP Oeselopei,Comnballons Undetermined:" USES(dollars 1.$000)' . 17,975.. .Q'47Si 10.000 _ "-.._ 8utlgel I; FY•10.71,; io,odo (z i,DZS! Ja: Total' Eatiraite.' 74 3,000_ - 3000! Planning/Env ran mental %384 2;311 - 33,195i 173101 - 30885. USES(dollars 1.$000)' to Gale tbm 6!30109 E t mate FY - Xo 8utlgel I; FY•10.71,; 'PROJECTED Total' Eatiraite.' r _ I� =17d2' FY 12 -13' FY 13.14 1Yl -15 Planning/Env ran mental %384 l33': 1;_093 - Land & Easirnei pp. .. - Design 268 760 955. 739 Legal Serv1ces, ...5 .. 5 .., , �_ _. - c30. Adminiztration -. 15. - : - ___..� - Constiuclion Contracts: .... _ - _.: 22 000 - - -` - - - 22; — 00 2000: Construction Management - „_ - - 2 B1D ._ - �- - 5aianesl8enefis __.. "� 308 308. -� - - -- - . 276 :Contingency ., _ 416. 744 -.., .._..._ ............. .. '....._.... CLIP Overheads - TOTAL WES[_706 34 ..''' 23. 696 - = -' - '778, 481 i. ,.i2,097. '.27:101. . ,.- ,.. _.. - -.. �.. .30,885 ,SOURCES,(dallars in $0001 Tralfic Mitigation Impad"Fees • 5pp (500) ' - 500' 7 - -” .8;475 M usum',M _ - - 10000 -" - 10,000' PCOC;Furid 5400 . meiu _2.000 (2000) .j 899:. 6.126 -.� - _..._..10'00 ,7,025 Ass Cslncl'2Y _7y. _- ..:. _,_ ._. ....__ _....._., ... .......... -. .._ ., :. . SLPP .._ ,._r. _. .. -. . -.... ..3,000 Conlnbutio Da_ielop_ec 'u .2.311. r -. - .__._ '2;311 TOTAC FUNDS 4',865' 2,500)',: 3399; 27101 - = - 30,86$ • PEDC funds will be used to Cover any shortages in Traffic Mitigation impoa FM through on inter -fund to CIP -28' 9