HomeMy WebLinkAboutResolution 93-197 07/19/1993
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Resolution No. 93-197 N C.S.
2 of the City of Petaluma, California
3
4 RESOLUTION ADOPTING
5 THE FIVE YEAR CAPITAL IMPROVEMENT PLAN
6 FOR STREET SYSTEM IMPROVEMENTS AND
7 FY 1992-93 AND 1993-94 BUDGET
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10 WHEREAS, the City Manager has prepared and submitted to the City Council a
11 Capital Improvement Plan (CIP) for Street System Improvements for the period from
12 FY 1992-93 to FY 1996-97; and,
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14 WHEREAS, the City Council has reviewed the Five Year Capital Improvement Plan
15 which identifies the Capital Projects for each year; and,
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17 WHEREAS, the CIP includes an annual budget to implement the CIP and the City
18 Council has reviewed the FY 1992-93 and FY 1993-94 Budgets of the CIP; and,
19
20 NOW, THEREFORE, BE IT RESOLVED, by the City Council that:
21
22 1. The 5-Year Capital Improvement Plan for Street System Improvements
23 from FY 1992-93 to FY 1996-97 is hereby adopted subject to the
24 Planning Commission finding and determining that said CIP conforms
25 to, furthers the interests of, and helps implement the goals, objectives
26 and programs of the General Plan.
27
28 2. The amounts for each project are set forth in said CIP and summarized
29 in the attached Exhibit D.
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31 3. The FY 1992-93 and FY 1993-94 Capital Improvement Budget for
32 Street System Improvements is hereby adopted in the amounts for each
33 project as set forth in said CIP and summarized in the attached Exhibit
34 D.
~~~s. N~~.........9.3:-.1.9.7..... N.cs.
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4. After the above findings and approvals are completed, the CIP is to be
filed with the City Clerk.
STCIP/sb/agenda/a:2
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to
Council of the City of Petaluma at a (Regular) (~[~5ltt~ld~2(~~I@t'~T) meeting ~,~_ form
on the .......1..~~k1..-.-..... day of ...........s1.Ua.~ ......................................... 19..~.~., by the ~ ~
following vote: .............. =. -- ••-- ------.-•---
Ci y ttorne
AYES: Nelson, Sobel, Hamilton, Shea, Vice Mayor Read, Mayor Hilligoss
NOES: None
ABSENT: Barlas
ATTEST: --•-• ... ..... ................ .. ....... ...
City Clerk Mays
Council Fila ...................................
CA 10-85 Res. No.......9.~-.1.9.7..-.. N.C.S.
DRAFT
JULY 19, 1993
CITY OF PETALUMA
CAPITAL IlVIPROVEMENT PLAN
FOR
FISCAL YEARS 1993-1997
STREET SYSTE1Vd IlVIPROV'EMENTS
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R~~~~..,J 3- 1 7 N C S
Ca~ta1 Improvement Plan FY 93-97 Street:Svstem Improvements
SOURCES (IN $000)
PRIOR
FUND YEAR FY 92-93 FY 93-94 FY`94-95 FY 95-96 FY 96-97 TOTAL
Gas Tax 355.9 387.0 386.5 384.5 333.5 1,847.4
FAU 132.0 132.0
State Grants 218.0 508.0 726.0
Private Cont. 36.0 37.0 39.0 43.0 155.0
Developer Cont. S.0 142.0 411.0 1,200.0 1,758.0
Comm. Facilities. 559.6 270.0 1,027.4 295.0 103.0 103:0 2,358:0
Undetermined 357:0 357.0 3,703.0 8,425.0 12,842.0
PCDC Contribution 518.0 1,911.0 553.0 5.;000.0 7,982.0
Special Assessment 1,861.0 4,257.0 ~ 6,118.0
Other Sources 10.0 29.0 .31.0 35:0 105.0
Traffic Mitigation 20.0 6.0 263.0 1,339.0 3,596.0 4,753.0 9;977.0
TSTEA 280.0 280:0
TOTAL. SOURCES 579.6 768.9 2,740.4 6,844.5 14,654.5 18,692.5 44,280.4
FUNDED PROJECTS (IN $000)
PRIOR
PROJECT' YEAR FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 . TOTAL Paee N
i Highway 116 Widening 359.0 205.0 787.0 2_,079.0 4,765.0 8,195:0 S
Pavement Mgmt System 47.0 12.0 8.5 8.5 8.5 84.5 7
Weller Street Const. 53.0 53.0 9
Water Street Pavement Rehab 15.0 15.0 1 l
Street Resurf. Program 381.9 657.0 657.0 657.0 657.0 3,009.9 13
Sidewalk/C & G Replace 25.0 106.0 110.0 1'15.0 128.0 484:0 1S
Handicapped Accessibility . 32.0 10.0 29.0 31.0 35.0 137.0 17
Rainier ExUlnterchaage 200.6 65.0 587.4 1,147.0 4,695.0 16,376.0 23,071..0 19
Undergrouttd Utility Ditatrict 2.0 5.0 5.0 12.0 21
-Old Red~llow Brook Bridga 5.0 234.0 2,056.0 2,295.0 23
Soundwalls 183.0 103.0 103.0 103.0 492.0 25
D SdPetalurtta Bridge Repair 20.0 192.0 212.0 27
Lakeville Widening-D.to Washington 2.0 59.0 369.0 430.0 29
No. McDowelllE. Washington imp. 55.0 270.0 3,425.0 3,750.0 31
Magnolia Ave.. Widening 20.0 6.0 11.0 72.0 391.0 ~ 500.0 33
Bodega Ave. Widening ~ 3.0 50.0 102.0 1,385'.0 1,540:0 35
579.6 768.9 2,740.4 6,837.5 14,661.5 18,692.5 44,280.4
I Air
PROJECTS -SEE LOCATION MAP ABOVE
1. Highway 116 Widening
2. Pavement Management System
3. Weller Street Construction
4. Water Street Pavement Rehab
5. Street Resurfacing Program
6. Sidewalk/Curb & Gutter Replacement
7. Handicapped Accessibility
S. Rainier Extension/Interchange
9. Underground Utility District
10. Old Redwood Highway/Willow Brook Bridge
11. Soundwalls
12. D StreeilPetaluma Bridge Repair
13. Lakeville Widening - D St: to Washington
14. No. McDowelUE. Washington Improvements
15. Magnolia Avenue Widening (Phase I)
16. Bodega Avenue Widening (Phase I)
Street System Imnrovement~ Capital I,m~rovement Plan FY 93-97
Capital Improvement Plan FY 93-97 treet System Im$rovements
NOTE:' Please see the Circulation 5 -Year CIP for additional projects .
ANTICIPATED PROJECTS
The following:projects (not funded) were identified by staff as possible future
projects:
Caulfield Extension to Petaluma. Blvd; So.
Widen East "D." ~Stre.et from Lakeville to Petaluma Blvd.
Copeland St. Transit Terminal
Park & Rude Lots
-Lakeville. Hi hway @ Highway 101
- Stony Point ~a Petalum`a Blvd. No.
- Rainier Avenue @ Highway 101
Corona Road Wideningg
- Sonoma Mountain Parkway to McDowell Blvd. No.
- McDowell Blvd. No. to Petaluma Blvd. No.
Bridge Replacement -Petaluma Blvd. No. (Twin Bridges)
Sidewalk, Curb & Gutter Settlement Replacement in Novak Subdivision
vicinity (Mar-ia, E. Madison, etc.)
Cherry Street Improvements from Keokuk Street east
Payran Wideningg - Washington to Caulfield
E. Washington/Payran Intersection Improvements
Washinggton/1,01 Intersection Improvements
Lakeville Street Widening - E. Washington to Petaluma Blvd.
Weller Street Improvements (Phase II) to "D" Street
Pathways:.-Stony Point Enhancement Path and Willow Brook Path
- Bike Path from Sonoma Mtn. Parkway to Prince Park
- Capri Creek Pathway
- Lynch Creek Pathway
- Petaluma Blvd. No. Pathways
Street Light Installation
- McDowell B1vd..No. from Corona Rd. to Old'Redwood Highway
- Petaluma. Blvd. No. -Sycamore to City Limits
Median Installation
- Casa Grande from Lakeville Highway' to McDowe l Blvd. No.
- McDowell Blvd. No. from Corona Road to Old Redwood Highway
Bodega Ave. Widening (Phase II) from .Howard to No. Webster
Old Redwood~Highway/Highway 101 Overpass and Ramp~Replacement
Replace railroad crossing on East "D" Street, @ Lakeville
Magnolia Widening (Phase II) from Petaluma Blvd. no. to Keokuk ~St.
3 RESO: ~ 3~~- 1~ 7 N C~~~`f
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treet Svstem Improvements Capital Improvement Plan FY 93-97
PROJECT DETAILS
capital Improvement Plan FY 93-97 Street` Svstem Improvements
HIGHWAY 116 WIDENING
!19736
PROJECT SCOPE
This project.is .designed to widen Highway. 116. from two to four lanes from .Caulfield Lane
to Frates Road. The plans call for the installation of new signals at the two intersections of
Casa Grande and at Frates Road. Due to a priority need, a signal light .is being installed at
the northbound 101 off-and-on ramp intersection in June of 1993.
Medians ranging from two to fourteen feet wide will be installed (painted and curbed). A
fourteen foot wide landscaped median will be installed between Marina. Avenue and Frates
Road. Dual left turn lanes will be installed to the south bound on-ramp to Highway 101,
and to Frates Road.
Bus pullouts will be installed where possible, along with a sidewalk between Caulfield Lane
and Baywood Drive. Six foot shoulders along the entire project can be used by bicyclists.
On-street parking will be prohibited.
This is the second phase of highway 116 improvements that began with a soundwall that
was funded by the City and an assessment district.
PROJECT LOCATION
Lakeville Highway from Caulfield Lane to the City limits (700 feet southeast of Frates
Road).
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avuaca.ca nnu vacs fan ww~
HIGHVYAY 116 BrIDENING
PRIOR PROJECT
SOURCES YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
State Grant 218.0 508.0 726.0
Developer Cont. 100.0 100.0
Community Fac. 359.0 205.0 687.0 1,251.0
Special Assmt. 1,861.0 4,257.0 6,118.0
TOTAL 359.0 205.0 787.0 2,079.0 4,765.0 8,195.0
USES
Admin/Eng/Insp 30.0. 30.0 30.0 282.0 612.0
Plan/Design 329.0 175.0 427.0
Land Acquisition 330.0
Improvements 1,500.0 3,459.0
Contingency 297.0 694.0
TOTAL 359.0 205.0 787.0 2,079.0 4,765.0
984.0
931.0
330.0
4,959.0
991.0
8,195.0
7'
tr et Svstem Improvements Capital Improvement Plan FY 93-97
~anital Improvement Plan FY 93-97 Street System Improvements
PAVEMENT MANAGEMENT PROGRAM
PROJECT SCOPE
Develop a Pavement Management Program. for the..Cty's street system;. The purpose.., of the
program is to generate 'a data base of the condition of all the arterials and collector treets,
then prioritize the repairs.and maintenance based~on available funding.
The program includes doing a field condition survey. This,will provide a ranking of streets
as to condition, followed by recommended repairs and/or maintenance,. cost of repairs,
priority list based on various levels of funding, and schedule of work. The first category of
streets to be surveyed and cataloged, now underway, will be the arterials and collectors.
This may be followed by the local streets.
The City must.. commence a pavement management :program for the. City's arterials and
collector streets in order to qualify for the next round of ISTEA funds starting in the first
half of 1993.
PROJECT LOCATION
The City's arterial and collector streets (see map):
SOURCES AND USES (IIV 5000)
PAdEN4EN'f MANAGEMENT PROGRAM
PWOR PROlEC1'
SOt1RCES YEARS _FY 92-93 IY 93_Q~ FY 9495 FY•95-96 ~Y.~Z T~9~e
t3as Tnx 47.0 12.0 8.S 8.3 8.5 84.5
TOTAL 47.0 12.0 8.S 8.5 8.5 84.5
USES
Admin/Fro~ll~ S.0 2.0 .S .5 .S 8.3
Plsa/Deaga 42.0 10.0 8.0' 8.0 8.0 76.0
Land Acquisition
Improvements
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TOTAL 47.0 12.0 8.S ~ 8.S 8.5 84.5
_~
Capital Improvement Plan FY 93-97 Street Svstem Improvements
WELLER ST. CONSTRUCTION .
PROJECT SCOPE
A portion of Weller Street (east side) has never been improved to City
standards. The redevelopment agency is funding an improvement project for
about half of this section of street.' Theimprovementstyill include 280 feet of
curb,. gutter and sidewalk, storm drainage, and paving of the street along the
new gutter.
PROJECT LOCATION
A portion of Weller Street between East Washington Street.and East "D"
Street, from the existing parking lot on the east side, for 280 feet south toward
East "D" Street.
Strom vste~m Improvements anita~l I_mnrovement Plan FY 93-97
LAKEVILLE ~ ST.
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SOURCES AND USES (IN $000)
WELLER STREET CONSTRUCTION
PRIOR PROJECT
SOURCES YEAR FY 92-93 FY 93-94 949 9 -% EY %-97 TOTAL
PCDC 53.0 53.0
TOTAL 53.0 53.0
USES
Admin/Fng/Inap 6.0 6.0
Plan/Design
Land Acquisition
Improvements 41.0 41.0
Coatinyeacy 6.0 6.0
TOTAL 53.0 53.0
° Reflects funds appropriated in FY 93-94 PCDC budget
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Capital Improvement Plan FY 93-97 Street'Svstem Improvements
WATER STREET PAVEMENT REHAB
(PHASE I)
PROJECT SCOPE
This portion of Water Street is severely deteriorated due to lack of maintenance; heavy .
traffic; .and lack of cooperation ~on, the part of the railroad to maintain the' area around the
tracks. This. work would provide pothole repair and a thin asphalt. overlay 'to improve the
driving/walking surface.. The work, to be done by City crews, is a temporary solution that
will suffice for three to five years.. Sewer and water mains are scheduled for replacement in
the future, at-which time the street will receive a more permanent resurfacing. But, this
repaving project should be done now and not be postponed until the utility- upgrade.
PROJECT LOCATION
Water Street from East Washington Street to Western Ave/Petaluma Blvd.
~~:
11 RESO.`~9 .=3.3®1 7 N'C, S
Street Svstem Improvements .apital Imnrove•rlPnr Plan FY 93-97
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PRIOR PROJECT
SOURCES . EAR b~9~ FY 93"94 949 FY 95-96 FY 96-97 T~
PCDC 15.0 15.0 °
TOTAL 15.0 IS.O
~V V
Admin/Eag/Ia~Q
Plan/Design
Land Acquisidoa
Improveauats 15.0 IS.O
Contia~eacy
TOTAL IS.O I S.0
° Reflects funds sppcopristed in FY 93-94 PCDC budget
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12
Capital Improvement`Plan FY 93-97 Street System Improvements
STREET RESURFACING PROGRAM
#9732
PROJECT SCOPE
This. project includes. the resurfacing of portions of several streets throughout the' City. City
staff is currently doing a pavement condition survey for all the arterial and collector streets
in the City as part of the City's. new Pavement.Management Program, The data from ahe
survey will form a listing of all the streets, from those in the best condition to those in ahe
worst condition. The listing and Pavement Management Program will also provide street
areas; recommended method for repair or maintenance, and cost to repair:
The report. and street condition listing is expected in mid 1993. From the `report; staff will
make the recommendation for the specific streets to be included in the Street Resurfacing
Program for future fiscal years:
PROJECT LOCATION
FY 92- -Petaluma Blvd. No. was resurfaced between Kent St. and Shasta Ave. (work
complete).
FY -94 -Recommended list will follow completion of Pavement Management Program.
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13 ~-
Street System ImvrovementS Capital Lmnrovement Plan FY 93-97
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SOURCES AND USES (IN 5000)
STREET RESURFACING PROGRAM
PRIOR PROJECT
SOURCES YEAR FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
Gas Tax 249.9 300.0 300.0 300.0 240.0 1,389.9
FAU 132.0 132.0
Undetermined 357.0 357.0 357.0 417.0 1,488.0
TOTAL 381.9 657.0 657.0 657.0 657.0 3,004.4
USES
Admin/Eng/Insp .28.0 32.0 32.0 32.0 32.0 156.0
Plan/Design 19.0 50.0 50.0 50.0 50.0 219.0
Land Acquisition
Improvements 334.9 500.0 500.0 500.0 .500.0 2,334.9
Contingency 75.0 75.0 75.0 75.0 300.0
TOTAL 381.9 657.0 657.0 657.0 657.0 3,009.9
RESO:~ 9,3 - r~ ~ rt C S
14
Capital Improvement Plan FY 93-97 Street. Svstem. Improvements.
SIDEWALK/CUR'B .& GUTTER.
REPLACEMENT
x{9731
PROJECT SCOPE
This will be a new program for .the. City to undertake. This program would' `increase efforts
to improve damaged sidewalks and' curb and gutters throughout the City.
Tree Damaage'Replacement
Within this program, the City and; the property owners would pay 'S0 % each on. the cost of
replacement' when a City tree rs the cause of damage. The entire cost of City tree root
removal, if required, is on the City.
Miscellaneous Replacement
If the replacement; is not caused by a City tree, the. total replacement cost of `the. sidewalk
will be the .property owners responsibility.
In all cases, the City pays for all costs to replace curbs and gutters
PROJECT LOCATION
Citywide locations.
~~~,oa~n3~- ~ ~~N,C,S
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treet S~!stem Improvements Cai?ital. Lm~rovement Plan FY 93-97
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-SOURCES AATD USES (IN 5000)
SIDE6VALR/CURB ~ GUTTER REPLACEMENT
PRIOR PROTECT
SOURCES YEAR.. FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 96-97 TOT
Gas Tax 25.0 70.0 73.0 76.0 85:0 329.0
Private Cont. 36.0 37.0 39.0 43.0 ]55.0
TOTAL 25'.0 106.0 110.0 115.0 128.0 484:0
USE5
Admin/Eng/Insp 9.0 9.0 10.0 10.0 38.0
Plan/Design
Land Acquisition
Improvements 25.0. 88:0 92'.0 95.0 108.0 408.0
Contingency 9.0 9.0 10.0 10.0 38.0
I TOTAL 25.0 106.0 110.0 115.0 128.0 434.0
RESO.9 3 - 11 7 N C~$'
16
Capital Improvement Plan. FY 93-97 Street S:vsfeln Improvements
HANDICAPPED ACCESSIBILITY
PROJECT SCOPE
Continuing program of installing. wheelchair .ramps in existing sidewalks. This list includes
input from handicapped Petaluma citizens. During FY 92-93, 20 ramps have been
installed.
PROJECT' IACATION
ation
# of Pedestrian
R~~
FY A2-93 (Completed)
L D Street ~~.Edith Street
2: Petaluma Blvd. South'~~;FStreet
3. Petaluma Blvd. South@ G Street
4. Mts. View Avenue: ~`Sth Street
S. Fair Street ~:Petslums,High School
6: McDowell Blvd. South @ Ama Way
7. Anas' Way @ Clelia Lana
8. McDowell Blvd. South ®Clegg Street
FY 93-94
9. Petaludoa:Blvd. No. ® Oak St.
10. E. Waatiington ~ Maria
11. E. Washington (~',SUtter
12. City Hall Driveway in fmnt bf Planning
FY 9495.
13. English St. 'Baker
14. Pctetuma Blvd. No..scrose from Martha St.
IS. McDowell Blvd. So. ~ McGregor
16. McDowell Blvd: So. ~ Heywood Dr.
17. McDowell Blvd. So. ~ McNeil Ave.
18. McDowell Blvd: So. ~ Betrydale Dr.
19. McDoweIl~BLyd:~So~;Evergreenlsne
2U. McDoweU BIVd: So. ~ St. Fiancis Dr.
21. McDovveU:Blvd. Sp. ®Covey
22. Anna Way ~ Damel Way
23. Bassett St.~:Fair St.
24. English:,St. ~ Fair St.
25. Sixth St. ~ B St.
26. Sixth St. ~ A St. .
EY 95-96
27. Crixtla Dr: near Trellis Lax
Total 20
1
2
2
2
Total T
2
1
3'
3
Z
3
2
2
1
3
4
1
1
Total 29
4
Street Svstem Imvrovements Ganital Imnrc,~vement Plan FY 93-97
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SOURCES AND USES (IN E000)
HANDICAPPED ACCESSIBILITY
PRIOR ~ PROJECT
SOURCES YEARS FY 92-93 9 -94 94-95 Y 95-96 PY 96.97 TOTAL
Gas Tux 32.0 32.0
CBDG ~ 10.0 29.0 31.0 35.0 105.0
TOTAL 32.0 10.0 29.0 31.0 35.0 137.0
USES
Admin/Eng%Insp
Plan/Design
Land Acquisition
Improvements
Contingency
I TOTAL
3.5 1:0 2.0 3.0 3.0 12.5
3.5 1.0 2.0 3.0 3.0 12.5
25.0 7.0 22.0 22.0 24.0 100.0
1.0 3.0 3.0 5.0 12.0
32.0 10.0 29.0 31.0 35.0 137.0
R~~~. ~ 3 ®1 7 N` C~.S_.
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Capital Improv.em'eni Plan FY 93-97 Street SvStem Improvements
RAINIER EXTENSION/
INTERCHANGE
9528
PROJEC'T` SCOPE
This..project involves the construction.of anew four lane cross town connector.
new roadway; an extension of Rainier Avenue, would cross overHi~" hway
The g
101" a`nd t'he Petaluma River from Nor-th McDowell Blvd. to Petaluma.Blvd.
North. The, project would :include a full interchange with Highway 101, bike
lanes, sidewalk on one side-of the roadway.,.. bus stops, new auxiliary lanes along
Highway 101 between Rai-vier Ave. and E, Washington, and;a new~soundwall
along Highway 101` and the `near of, residences on Arlington Drive..
The viability and scope of this project veil`1 be~defned through the
Environmental Impact Report. (E~IR) process. The EIR.s expected to be
available for-publicreview in mid-1993.'
PROJEC'T' I:OCA'T`TOIV
Rainier Avenue, Highway 101 and Petaluma Blvd.
~~~~~0 9 3 m 1. '~ N ' :~s
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19 . -
SOURCES AND USES (IN 50001 .
RAINIER EXT/INTERCHANGE
PRIOR PROJECT
SOURCES Y .AF $~ FY -9 FY 93-94 94-9 FY 95-96 FY 96-97 TOTAL
Developer Coat. 1,200.0 1,200.0
Coaununity Fac. 200.6 65.0 137.4 403.0
Undetermined 2,042.0 7,008.0. 9,030.0
Traffic Mit. 900.0 4,368.0 5,268.0
FCDC 450.0 1,147.0 553.0 5,000.0 7,150.0
TOTAL 200.6 65.0 387.4 1,147.0 4,693.0 16,376.0 23,071.0
USES
Adroin/Eng/Inep 50.0 50.0 100.0 100.0 100.0 2,352.0 2,752.0
Plan/Deoiga 130.6 ~ IS.O 437.4 947.0 452.0 2,002.0
Land Acquisition 50.0 100.0 4,143.0 4,293.0
Improvements 11,687.0 11,687.0
Contingency 2,337.0 2,337.0
TOTAL 200.6 65.0 387.4 1,147.0 4,693.0 16,376.0 23,071.0
• FY 93-94.,amouet'reflecu Panda appropriated in FY 93-94 PCDC budget
4
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~anital Imnrovement.Plan FY 93=97 Street S stem Imurovements
UNDERGROUND
UTILITY DIST'RICT'S
PROJECT SCOPE
PG&E under Public Utility Commission Rule 20A allocates approximately $176';000 each
year for Petaluma ao .underground existing overhead wires. Any overhead 'PT&T' or
Viacom wires are also. required ao: be undergrounded at utilities expense; when a district is
formed. Tlie Petaluma.. PG&E allocation, as of December, 91 is $523,,258' with an
anticipated 1993 allocation of $176,390 for a capability to construct a $69.9;:648 project.:
On 12-7-92, the.'Cty Council agreed with the City,'s Underground LTdlity Committee that
the uridergrounding of the overhead utilities on Magnplia Ave... are fist priority:. The cost
for design and construction, estimated at $`690,000, will be paid by PG&E through Rule
20A funds.. The coordination and administering of-the underground district work for all of
the utilities w-ill be:haridled by PG&E.
The City is planning on-acquiring right of way over the next two years in:anticipation of
.widening, Magnolia Ave. The undergrounding of. the utilities by PG&E in, FY 94=95 may
also need the new right-of--way. Their utility work would occur ahead of the. road" widening
project by the City.
PROJECT LOCATION
First Priority (FY 94-95)
1. 1Vlagnolia Ave.-from Petaluma Blvd. No. to Keokuk Street.
Second Priority
2. .Lakeville Street from Caulfield westerly,towards,Jefferson
and Lakeville Highway from Caulfield to US 101.
Third Priority
3. Water Street - E. Washington to Western Ave.
21
Street- System I'mDrovements CaBi'ta1~ImrDrove-merit Plan FY 93-97
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UNDERGROUND UTILITY DIST.
PRIOR PROJECT
SOURCES ~,~{A FY 2 3-!' FY 93-94 FY 9493 FY 93-% FY 96-97 TOTAL
Gas Tax 2.0 5.0 S.0 I2.0
TOTAL 2.0 S.0 S.0 12.0
USES
AdmidFag/IoaP 2.0 S.0 S.0 L2.0
Plaa/Deaign
Land Acquisition
Improvemeata
Contingamcy
TOTAL 2.0 S.0 S.0 12.0
RCS®: 9 3 m 1 "~ ~~ ~~CT~
22
Caotal Imvrovernent Plan FY 93-97 Street Sv-stern Improvement
OLD REDWOOD HWY/ WILLOW
BROOK BRIDGE REPLACEMENT
PItOJEGTSCOPE
This project would widen, raise and.lengthen the bridge ove Willow Brook.
Th:e developer of the Redwood Business Park is requi-red to widen the bridge .ori
his developrne~nts side and commit to fair share pparticipation to~ae,commodate
the ultimate street width. The fair share would be based on t°he deve,loprrient's
contribution of vehicle traffic.
In order tq construct 'abrid'ge that is adequate both hydraulieal`ly and traffic
wise., it ins necessary to remove the~.existing-structure and replace t:with' a bridge
that is higher, lon~er;and;wder. The proposed. bridge will accommodate
bicyclists, pedestrians and l00 year flood flows.
The developper's conditions of approval translates to a participation share of
20%, with'the City share at 80%.
PItOJ°EC'I' LOCA'I'I®N
Old Redwood Highway @ Willow Brook Creek.
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SOURCES AND USES.(IN 5000)
OLD RED/WILLO~fI BROOK BRdDGE
PRIOR PROJECT
SOURCES YEARS FY 92-93 ~FY 93-94 FY 94-9 YF 95-96 FY 96-97 TOTAL
Developer Cont. 5.0 42.0 411.0 458.0
PCDC 764.0 764.0
Traffic Mit. 192.0 881.0 1,073.0
TOTAL 5.0 234.0 2;056.0 x,295.0
USES
Admin/Eng/Insp 5.0 22.0 265.0 292.0
Plan/Design 212.0 212.0
Land Acquisition
Improvements 1,629.0 1,629.0
Contingency 162.0 162.0
TOTAL 5.0 234.0 2,056.0 2,295.0
24
Capital Improvement Plan FY 93-97 Street System Improvements
SOUNDWALLS
PROJECT SCOPE
Construct soundwalls along various City arterial -and .collector streets. This project would
be a partnership project between the City and property owners to construct, oundwalls:
City pays to construct the walls; property owners are responsible .for removing their existing
fences by an agreed upon time.
The installation of the soundwalls would be phased so as to construct approximately 600
lineal feet. of soundwall per year in contiguous sections. This is comparable to ten
contiguous homes: The first group of ten contiguous'home owners that.etiter into an
agreement to remove their fences will be the first on the priority list.
Due to shorter street blocks, the following, sections may have less than ten-:homes as a
project: Casa Grande: 1) between Lakeville Hwy. and Bond Ave..: minimum of six
contiguous homes; and 2) between Bond Ave. and':McDowell Blvd.: eight contiguous
homes; Caulfield Lane, west of'St.:Francis: ,five contiguous homes; E. Washington, west
of Maria Dr.: seven contiguous homes.
The partnership's arrangement between the' City :-and the home owners would .divide- into the
following responsibilities:
- The City would pay the cost to design and construct the soundwalls in 600 foot
.sections (one side of side): The City :also would remove the existing brick
column posts of the existing fences.
- The property owners would agree to enter an agreement with the City that the
property owner would remove- their fences prior to the installation of the
souridwall (brick column posts removed. by City).;- be.responsible for,pets,
children, and home security in between the time. their fences are removed. and
the new soundwall is installed; reconnect side yard. fences to new soundwall;
and grant City temporary construction access or.an access easement is
required.
For estimating=purposes, the wall is 8 feet. above the top of curb. at street, estimated for one
side of a street,- and when completed will be maintained by the City.
PROJECT LOCATION
Examples of locations (not in any priority.):
1. Casa Grande. Rd. -Lakeville Hwy, to 1VIcDowell Blvd. So.
2. Caulfield - US l0'1 to McDowell.Blvd: So.
3. E. Washington -from 500' feet west of Maria Drive.
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25 ,
_ .~ , .
' SOURCES AND USES (IIV 5000)
SOUNDWALLS
PRIOR PROJECT
SOURCES YEARS FY -9 FY 93-94 949 FY 93-96 FY 96-97 TOT .LA
Community Fac. 183.0 103.0 103.0 103.0 492.0
TOTAL 183.0 103.0 103.0 103.0 492.0
USES
Admin/F~/Imp 17.0 11.0 1'1.0 1.1.0 50.0
Plan/DesiQa 23.0 9.0 9.0 9.0 50.0
Lend Acquiaidon .
ImQroveaeeats 119.0 73.0 75.0 73.0 344.0
contu~gmxy 2a.o a:o s.o s.o as.o
TOTAL 183.0 103.0 103.0 103.0 492.0
Y,
RES4.9 3 ®1 7~Na-C.
i
26
capital Improvement Plan FY 93-97 Street System Improvements
"D" ST/PETALLTMA RIVER BRIDGE
REPAIR
PROJECT SCOPE
The "D" Street Bridge over the Petaluma River is in need of repairs: The bridge has a
recent .history of -not opening when `required to open for passing. boats:
The mechanical gear system and electrical controls, that raise the bridge need to' be
overhauled.
PI~O,j~ECT I.OC~iTION
"D" Street ~ the Petaluma River:
27 RESOo 9 '3 ~ 1 :'~. N. C
reef System Imnrovem_ents Ca it~vrovement Plan FY 9.3-97
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SOURCES AND USES (IN 5000)
D ST/PETALUA[A BRIDGE REPAIR
PRIOR PROJECT
SOURCES YEARS FY 92-93 FY 93-94 FY 94-95 FY 95-96 FY 95-97 TOTAL
Community Fac. 20.0 192.0 212.0
TOTAL 20.0 L92.0 212.0
USES ~
Admin/Eng/lnsp 27.0 27.0
Plan/Design 20.0 20.0
Land Acquisition
Improvements 150.0 150.0
Contingency I5.0 15.0
TOTAL ~ 20.0 192.0 212.0
Q~• " . n 5
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Capital Improvement Plan FY~93-97 Street.Svstem Imnrovemenrs
LAKEVILLEST. WIDENING -
E. WASHINGTON~TO EAST'"D'' ST.
PROJECT SCOPE
Widen Lakeville St-.,from2 to 3 lanes to ~royde an additona~l~turning.lane at E.
Washington and at'Easf "D" S, t. The project will include a sidewalk on the
northeast side. Improvements are needed to relive backups on Lakeville.
PROJECT LOCATI®N
Lakeville St. - E. Washington to East "D" St.
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LAIKEVILLE ST. NIDENING `
PRIOR PROJECT
SOURCES Y R FY 92-93 Y 93-94 FY 94-95 FY 95-96 FY 96-97 TOTAL
Traffic Mit. 2.0 59.0 89.0 150.0
ISTEA 280.0 280.0
TOTAL 2.0 59.0 364.0 430.0
USES
Admin/Eng/Insp 2.0 3.0 45.0 50.0
Plan/Design 56.0 56.0
Land Acquisition
Im~rovemenis 280.0 280.0
Contingency 44.0 44.0
TOTAL 2.0 59.0 369.0 430.0
DIES®.'~9 `3 _ ~ -'a'~N`~~,
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treet.Systprovements Capital Improvement Plan FY 93-97
Capital Improvement Plan FY 93-97 Street System Improvements
MCDOWELL BLVD.. NO._ IMP.
(~? E. WASHINGTON
PROJECT SCOPE
This project would involve widening and adding two-new approach.lanes: one in>No.
McDowell :Blvd. in, the southbound direction to E: Washington, and :one. in McDowell Blvd:
in the northbound direction toward E. Washington,. These improvements which would :help
maintain the- existing level of service at this. critical intersection, .would involve right-of-way
acquisition, widening. the existing McDowell Blvd. box culvert over Washington Creek, and
utility relocation.
A pre-design study would be done in 93-94 to explore the feasibility' of adding both lanes,
the cost, and: sources of funding; One; ounce of funding for the project may be an
assessment district formed by the nearby shopping centers.
PROJECT' I.OCAT'ION
On McDowell Blvd. No. (southbound direction) and on McDowell Blvd. (northbound
direction) at E. Washington.
31
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SOURCES AND USES (IIY-50001
MCDOWELL BLVD/ E. R+ASFiINGTON IMI'ROVFAZFIV'fS
PRIOR PROJECT'
SOURCES YEAR ! IY 92-93 FY 93-94 FY 94-95. I'Y 95-96 . FY 96_97 T~
TreP6c Mit. SS.O 277.0 2;114.0 2,446.0
Undetermined 1,304.0 1,304.0
TOTAL _ SS.O 277.0 3,418.0 3,730.0
USES
Admio/Eog/In~p S.0 20.0 325.0 350.0
Plen/Deagn 50.0 250.0 300.0
Lend Acquisition 350.0 350:0
lmprovetaente 2,500.0 2,500.0
Continge~y 250.0 250.0
TOTAL SS.O 270.0 3,425.0 3,750.0
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R.~~O.9 w3 ®1 '3' N'.C:~S'
32
vital Improvement Plan.. FY 93-97 Street System Improvements.
MAGNQLIA AVE. WIDENING
PHASE I
#9734
PROJECT SCOPE
This project is the first;phase of_the widening of Magnolia Ave. to •a uniform ,width (two
lanes),., plus, bike Ganes. The widening .project is~. based upon the modif ed pian line approved
by the City Council during the.review-of the:'Magnolia Hills .subdivision project.
The widening of Magnolia will be done. i
'n .phases in order to match incoming funding
sources Phase I work is an interim project. that. will .include right-of wa .acquisition for
both utility .relocaton'.and roadwork, Thee road wok in Phase I would focus.on• widening
the narrow portion of the street near Petaluma Blvd. No. Phase II work would finish out
the widening- as needeii, `but .would' be` timed as funds become available.
In addition to street widening,. the City Council ..identified (on 12-7=92) :Magnolia .Ave. as
the priority project for°undergrounding of overhead utility lines. Preparation of the
undei round utili' laps and construction b` the'utility cornpan~es_is expected to~be
g t3! `P . y
.completed by Jan 1996. The City will be. acquiring right-of--way for the road widening
work prior to thee, undergrqunding. by the iTrhty Companies: The widening of Magnolia
Ave. by the City, will then follow the utility company work.
PROJECT ~CATI®1V
Magnolia Ave/Petaluma Blvd. No. ~to Keokuk Street.
Street Svsteln Improvements Capital Improvement Plan FY 93-97
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I1~AGNOLIA WIDENING
PRIOR PROJECT
SOURCES Y AR FY 92-93 FY 93-94 FY 94-95 FY 9 -96 FY 96.97 3'OTAL
Traffic Mit. 20.0 6.0 11.0 72.0 391.0 500.0
TOTAL 20.0 6.0 11.0. 72.0 391.0 500.0
USES
Admin/Eng/Insp 5.0 1.0 1.0 2.0 46.0 55.0
Plan/Design 15.0 5.0 10.0 15.0 45.0
Land Acquisition 55.0 55.0
Improvements 300.0 300.0
Contingency 45.0 45.0
TOTAL 20.0 6.0 11.0 72.0 391.0 500.0
RED®:~~3-1 '7NCS
34
Capital Improvement; Plan FY 93-97 Street Svstem Improvements
BODEGA .AVE. WIDENING
(PHASE I)
PROJECT SCOPE
Widen Bodega Avenue from No. Webster to City limits in accordance with. planline study
which will determine.geometrics based upon. public fiearings and environmental review.
The proposed project would include two Through. lanes, and one dual. left turn center lane,
including bike lanes on both sides of the street. Staff will be seeking: Federal "(ISTEA)
funds to supplement a portion of, or all of the undetermined source of funds.
Phase II, the widening from Howard to No. Webster, is included in the .anticipated project
list.
PROJECT IACATION
Bodega Ave. from No. Webster to the westerly City limit line between Bantam Way and
Paula Lane.
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35
a
Street SvS~em Irnnrovements Ca itD~nrovement Plan FY 93-97
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SOURCES AND USES (IN $000)
BODEGA AdE. 9YIDENING
PRIOR PROJECT
SOURCES E R FY 92-93 93-9 94-9 FY 95-96 YF 96.97 'I_O~L
Traffic Mit. 3.0 50.0 102.0 385.0 540.0
Undetermined 1,000.0 1,000.0
TOTAL
USES
I
Admin/Eng/Insp
Plan/Design
Land Acquisition
Improvements
Contingency
3.0 50.0 102.0 1,385.0 1,540.0
3.0 - .10.0 10.0 175.0 198.0
40.0 92.0 132.0
1,100.0 1,100.0
1.10.0 110.0
TOTAL 3.0 50.0 102.0 1,385.0 1,540.0
RESO.9 3 - 1~ ~ ri C S
36