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HomeMy WebLinkAboutResolution 6560 N.C.S. 03/18/1974 7) i , i � ti EER:mi 3-18-74 RESOLU,TI.ON NQ4 '6566' N C S 1 091 RESOLUTION OF THE CITY COUNCIL OF PETALUMA ,iAUTHORIZING : THE FILING OF A CLAIM TO THE METROPOLITAN TRANSPORTA- t TION'COMMISSION' ACCORDANCE WITH THE REQUIREMENTS OF THE TRANSPORTATION , LOPMENT ACT OF '1971 I //u and INTRODUCED BY COUNCILMAN /./ . / " 1. ,f,•p,�.T <_iai f at a N.CILMAN SECONDED. BY COU Regular meeting of"..--e City Council >f the City of Petaluma,, on the '18th. day of March, 1974 • WHEREAS, the Transportation- Development Act of 1971 provides for ailddatlon of funds to cities, counties, and transit districts for the purpose ' of providing publIc • transport'ation services, highways, and facilities for the exclusive, us,e, of pedestrians and bicycles, and WHEREAS, . the Metropolitan Tran-spor°tati,on' 'Commission has been designated as the regional transportation planning agency for the region compriaing the City and County of San Francisco, Counties' of Alameda, • Contra ,Costa, Marin ;: Napa, San Mateo, Santa 'Clara, Solan, and. Sonoma, and WHEREAS, 'the Metropolitan Transportation Commission has adopted pules and,r.egulations relative to the administration of the Transporta- 4on Development Act of 1911 . Chapter° 1400 Statuee 1971, as amended by 'Chapter 7,2, and Chapters 740' and 8;13',. Statutes 1973, and • 140;8, Statues 19 WHEREA'S, Rule. 3 requites applicants to tile claims for allocation • of local: transportation fund monies at, least 9,0 days prior to the begin •Wing of the fiscal year;, ".arid WHEREAS, Rule 7.Cmi provides that a resolu=tion be adopted by • ' 'appl-ican;t "s. legislative body after a public he°arin;g containing the find- ing that applicant at this time has no further financial 'needs for public transportation assistantance under Article 4 of the Transportation De- velopmentlAct, and WHEREAS, the thre. e p ub1ic agencies which .provide public. transporta- . tion services within Sonoma County, The Golden Gate Bridge Highway and Transportation District; the City L. p � ty of Santa 'Rosa , • and. the City of Sebastopol' plan to file claims under rticle, 4 of the Trans rtation Development Act o • P R' of 1971, and • _ WHEREAS, these is y p t feasbility study cu�rrentl �n progress' a trans for the ,Petaluma area, and - WHEREAS, this study will be completed after 'the final filing date for 1974 -75 fiscal year Transportation Development Act funds, NOW, THEREFORE BE IT RESOLVED that. this City Council - of - the City of Petaluma acknowledges the claims under Article 4 of Transportation Development Act Hof :'1971 -, .and ' BE i,I.T FURTHER RESOLVED that it is the intent' .of this City Council • ..r,J -1- , 411 At such time as public' transportation needs are determined, to ask for, pur- suant to Section 99235 of the PUblic Utilities Code, a'revised allocation which would allow funds previously allocated for Article 8 purposes to be used for Article 4 purposes, and BE IT FURTHER RESOLVED, that this City Council doeS and hereby de- , clares that the City of Petaluma does not at . this time need financial assis- tance under Article 4 of the Transportation. Development Act since, it does not own, operate, or maintain a:pUblic transportation system, and BE IT FURTHER RESOLVED that this, City Council finds that the City of Petaluma does not at this time have any areas with unmet public transporta tion needs, which have not otherwise, been provided for in the 1974.-75 fiscal Year, which can at this time be reasonably met either through expansion of existing transportation systems or by establishing new systems; and BE IT FURTHER RESOLVED that this City Council does; and it hereby re- quests that monies available for allocation pursuant to Section 99233(:f) of the Public Utilities Code be allocated in accordance with "CuldeIineS for Allocation Of Article 8 Funds in Sbnota Cbunty", And BE IT FURTHER. RESOLVED that this: City Council does and it hereby submits a Claim for a portion of any funds which may be available to cities and counties under Article 8 of the Transportation Development Act of 1971, not to exceed the allocation determined in accordance with the 'Guidelines for Allocation of Article &Funds in. Sonoma County"., and • BE 'IT FURTHER RESOLVED that •the Mayor of Petaluma be and she is hereby directed to prepare and forward a Transportation Claim for said funds along With a copy of "Guidelines for Allocation of Article 8 Funds in Sonbta County, and certified copies of this resolution to the Metropolitan Trans- portation Commission prior to April 1, 1974. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * the certify that the foregoing resolution was duly and regularly introduced and adopted the Council of the City of Petaluma on the 18th day of March, 1974, bythe follow- ing vote: AYES: Cbuncilliler). Cavanagh, .Jr., Daly, Harberson, Mattei, Perry, Jr., and 'MaYOr Putnam. NOES: ABSENT: -CounCiitan Brunner. 41110 Mayor Attes . 1 4: City Clerk TRANSPORTATION CLAIM TO: Metropolitan Transportation Commission FROM: City of Petaluma This applicant, qualified pursuant to Section 99202 of the Public Utiliti Code, hereby requests, in accordance with Chapter 1400, Statute's of 1971 . and applicable rules and regulations, that its claim be approved in the amount of One Hundred Ninety -one thousand, One Hundred Seventy -Nine Dollars ($.191,179.00) for the fiscal year 1974 -75, to be drawn from the local transportation ' trust funds of the foil-Owing respective counties for the following purposes and in the following respective amounts: County Purpose* Amount Sonoma Article 8, Section 9 $191,179.00 *Identify appropriate Section and Subsection of the Act. When approved, please transmit this claim to the appropriate county and auditor for payment- Approval of the claim and payment by the County Auditor to this operator.i:s subject to such monies being on hand and available for distribution, and to the provision that such monies will be used only in accordance with the terms of the approved annual financial plan; APPROVED CITY, OF PETALUMA (Transportation Planning Agency) (Applicant) BY B TITLE TITLE : DATE: DATE :7n u ) 9 1 • CITY � _ y C I T d O 'F 'r � _ ' a I ; I A California f ANC `7G_,._H STREETS ca - TELEPHONE (707) 76S-2:13 CERTIFICATION I declare under penalty of perjury that the pro- visions of Chapter 1 (commencing with Section 1090 of Division 4, Title 1) of the Government Code have not been violated. Robert H. Meyer City Manager • • • 1 4 f GUIDELINES FOR ALLOCATION OF ARTICLE 8 . F.UNDS IN. SONOMA 'COUNTY r GENERAL It is agreed that the local transportation fund is - to be allocated in accordance with the priorities set forth in Section 99233 of the Public Utilities Code. • B. ARTICLE 8 CLAIMS It.'is respectfully requested''°that the moneys to be allocated under Sec- tion 99233 (f) of the Public Utilities Code be allocated only to eligible applicants, as defined in 'Section B(4) below,, and in accordance with the following Subsections (1), (2) and (3): (1) With respect to the cities of Sonoma,.. Hea"ldsburg and Cloverdale - The allocation to eligible applicants shall be such that the sum of Section 99233(d and (f) funds allocated to an applicant (hereinafter referred to as maximum ,,e einent)' shall be equal to that proportion of all funds avai lable for Section 99233(d), (e `and (f) allocations that the population of the eligible applicant bears to the population Of the °entire County, with the exception that an eligible- applicant may assign, subject to the provisions of Section 99231 of the Public Utilities Code, all or a portion of its allocation to any other eligible applicant. In the event that there are insufficient funds to cover the alloca- tions as above computed, the deficit. wall be eliminated by a prop tionate reduction in the maximum entitlements computed above for each applicant.' . (2) With res•ect to the-'County. of Sonoma and Cities of Santa Rosa, Petaluma., R'ohnert Park, ,Co,tati and Sebastopol - If any moneys remain after the allocations provided for in Section B(1) above, they shall be allocated to the remaining eligible. applicants in such a manner that the' sum of Section 99 :233 (d) , (e) and (f) funds allocated to an applicant (hereinafter referred to as maximum en- titlement,) be that': proportion of the sum of Section 9`9233 (d), (e) and. (f) moneys available to those eligible applicants considered i n this Section B (2) that the population of the eligible appli- (Guidelines) Cant may all or a portion of its allocation as above- determined to any other applicant, subj'ect'to the provisions of Section 99231 of the Public Utilities Code (3) Remaining Funds - If an eligible applicant does not claim and/ or assgn its entire allocation, the remainder will be used to increase proportionately the maximum entitlement of the other applicants defined in Section (b) 2 above© (4) Eligible applicant- An eligible applicant is defined as a County or City applicant which. has not filed claims pursuant to Section 992:3.3(d) and (e) which claims: by themselves total more than the ap.plicant's: maximum entitlement, Ilk Mart.15, 1974 SUPPORTING DATA FOR CITY OF PETALUMA TRANSVORTATION CLAIM TO METROPOLITAN TRANSPORTATION COMMISSION RULE 7, CLAIMS FOR FUNDS UNDER ARTICLE 8, SECTION 99400(a) LOCAL • STREETS•AND ROADS • Rule Pleassrefer tothe attacheA'ePPI-..Ption No 1.740 N.C.S. Of the Petaluma City Council, dated - , 1974. - Rule 7 C. 2 -. Statement - lino. oublictkanS■Ortation services. The City of Petaltma served by one transit district:- the Golden Gate ,,- Bridge, Highway & Transportation District.. The Golden Gate Bridge, High- way & transportation : District serves a cOrtidOt 101, between Santa.Rbsa and the Marin County line,. The service is primarily inter - county-which terminates In San 'Francisco, The incorporated cities of Santa Rosa, Rohnert Park, Cotati and Petaluma , are served along this route. Greyhound still provides service through Petaluma; however, the bulk of the service: previously provided.,by them has been assumed by the Golden Gate Bkidge, Highway & Tranapottation District. Rule 7,C.3 - Statement. describino coordination with public. transportation • Services. The City of:Petaluta' propoSes to Use Article 8 funds for the acquiSition of right Of way to: (1) Widen.East, Washington Street for a length of approximately 30.00 feet from Lakeville Street to US 101 Free- way, (2) -Widen and Reoonstruct'MagnOlia Avenue for a length of approxi- mately 1500 feet ,frOM P,PtaIuM4 EOulevard to Kedkuk Street, (3) Extend LibeityStreet for a length •Of approximately 1400: feet'from Magnolia Avenue to West Street, The proposed projects are located in areas not Presently served by publid transportation service. East Washington Street,' Magnolia Avenue and Liberty Street are part of a street network required to implement a balanced transportation Plan within the City of • - PetalUma, and are a vital part of the Citrus Select Street System. The Select Street System is a, o6ordinated.stteet netWork with the County of • Sonoma's Select Road ,System. (1) East Washington Street is the principal arterial link between east and west PetaluMa. the proposed right Of way acquisition will allow Bast Washington td •be widened to 52 feet curb to curb, providing foUi traffic lanes.' Plan'lines'have been adopted by the Petaluma City Council, It is anticipated that the Golden Gate Bridge, Highway & Tkans- - POr'6Ation District will-cotmence bus service, to east Petaluma in .'' the future When:funds are available.. East 'Washington Street'would • • undoubtedly be USed as a route to east Petaluta for bus service. •2) Magnolia Avenue' iS a collector Street. The 'proposed right'of way ACquiSition would allow,widening and recOnstructing Magnolia Avenue to a, 52 foot curb to Curb street. Plan •lines been adOpted by the City Council: If a local - transit system is developed „ • • Ag. (Supporting Dat'or Claim) Article 4 funds, Magnolia Avenue. would undoubtedly be'a part of the service .: route. (3) Liberty Street is a• collector street in the City's Select Street System. Thee proposed right of 'way acquisition would allow the City to construct Liberty Street. In addition to its possible use as part of a local service route, Liberty :Street would be a relief route to Petaluma Boulevard. Petaluma Boulevard is the `parallel arterial that i.s used by Greyhound and 'the Golden Gate Transit . buses. The City'Council has adopted plan lines fbr Liberty:Street. Rule 7.C.4, Statement of Financial Needs: for the , v i rofeCt : 'which the claim is filed. Ri.0t of Way Acquisition $ 191,179 The City of Petaluma is submitting a claim. of $191,1 under Article-8; Section 9 9490(a). ,In- the event the submitted claim is in excess of the apportionment to the City, the funds so -allocated would then be matched in excess of 50'% by local funds. Rule 7C.5 -.Financial statement. setting forth all exoenditures for streetsand rightof -way acquisition and construction within the City of Petaluma's jurisdiction for fiscal- year 1:9'73 -74. Please refer to' the attached five year Street Capital improvement proposal prepared by. the City- .Engineer and the City Manager and the. 1973-1974 Capit l Outlay Budget and Ordinance No 113;0 N.C.S. The city Council has not adopted the budget for fiscal year 1974-75 at this t It is anticipated that the Budget will be .addpted by July 1, 1974.. The items ,circled on the attached 1973 -1974 Capital Outlay'Btdg:et and Ordinance No. 1130 N. have not been started or will not be completed. in fiscal year 1'73 -74 and will carry over to fiscal year 1974 -75 budget,. • • _2- ` "'CITY OF PETALUMA'`. }" CAPITAL OUTLAY PROJECTS +,. ,,:, '` REAPPROPRIATED FOR FISCAL YEAR 1 973-1974 w. Project Number ,ti Description '"Amount GENERAL FUND (Reserve for Acquisition'an•d Improvement): ' General Government: i i GG 3-69 Capital Contingency $ 23,946 94 GO 7 -69 Dictating Machine .. _ _ ' ' , 450.00 '. GG 9 -69 Finance Department Improvements 2,501.11 GG 3 -70 Data Processing Fund 1 2,000.00* GG 2 -71 Central Equipment Revolving Fund 151,63 7.71 ** GG 1 -72 Five Corners Community Center 29,840.40 GG 1 -73 Planning Consultant \ 5, 000.00 GG 2 -73 Land Acquisition - Civic Center `` 50,000.00* GG 3 -73 Retirement System - Increased benefits for' b retired employees 43,699.00 � GG 4. -73 Equipment and Remodelling ambulance o billing service 1,000.00 H GG 5 -73 Fire Resistive File Cabinets, City Clerk 1 ,500.00 r 'New Total General Government $ 321,575.16 - Public Safety and Health: PS 3 -69 Reserve For Fire Building $ 28,126.46 ** _ PS 16 -69 Law Enforcement and Film Library (Police) 500.00 * PS 3 -70 Fire Apparatus Replacement Fund _ 5,000.00 PS 1 -73 Fire Department Special Rescue Equipment 4,054.00 _ � PS 2 -73 Microfilm Equipment and Services, Police, Fire, Public Works and City Clerk 2 0,000.00 _ I * Approval of Council prior to expenditure. (note 1) - * *Hold for cash flow - Sewer Project Note 1 - Not to be used if State Grant is available. t - 117 - a ' f y VP lit 1 Project Number Description p Amount PS 3 -73 Dictation Equipment, Police. $ 1,250.00 ;' ! PS 4 -73 Investigative Equipment, Police Surveillance 2,000.00 PS 5 -73 Split Screen Viewer, Police 1,675.00 • PS 6 -73 Revise and Update Radio Systems, Fire Department 12,600.00 " or 4 Hose 8,000.00 PS 7 -73 Fire Hose - 3 New Total, Public Safety and Health $ 83 205.46 Public Works: Wq PW 5 -69 Improvement Plans and Specifications Li (Engineering) $ 8,028.56 PW 24 -69 Linda Del Mar 63,751.92 ** PW 1 -72 Street Improvements 105 455.01 PW 2 -73 Street Improvements (60% Maintenance; $6,000 Engineering) g (Litigation) 88,200.00 PW 3 -73 Street Improvements (Litigation) 100,000.00 PW 4 -73 Six radios, Street Maintenance Trucks 6,000.00 PW 5 -73 Two Traffic Counters, Engineering 1,500.00 New Total, Public Works $ 372,935.49 Parks and Recreation: 8 PR 3 -69 Ground Development and Improvements - Swim Pool only $ 867.55 PR 4 -69 Sprinklers, Liberty Park 250.00 PR 7 -69 Urban Beautification 3,213.16 PR 10 - 69 Softball Complex Study 1,000.00 PR 12 - 69 Secure Old Pictures, Library 400.00 PR 8 - 70 Parking Lot, Swim Pool 2,500.00 PR 9 -70 Landscape Launching Ramp 500.00 PR 12 -70 Book Supports, Library 80.00 . * *Hold for cash flow - Sewer Project -118- f h ,LV.: ! c¢2+F r_ L..f +w.,.. .'vu " ~.,r +.ue rr_;cAV, aiY .. ?.a .. ...rc:.•i. .,' '°r'.s, \..N. ^t'' .L:�_v' ..;1+.''', :r,..k.S »i +.tl ,� .,r, ..r &: 6 . a� s 4- +h.i.`� ,s.3 :e.R.7.4. ,1.. >t,.r • • „, . • Project Number Description Amount Parks and Recreation (continued): ! , r PR 20 -70 Lucchesi Park Development $ 11 l 244.94 5 {f , PR 22 -70 Other Park Development 14 448.22 PR 2 -71 Library Expansion Fund 80,000.00 ** PR 1 -73 Library Construction Fund 200,000.00* PR 2 -73 Kenilworth Park Relocation Fund 25,000.00 3 New Total, Parks and Recreation $ 339,503.87 TOTAL GENERAL FUND (Reserve for Acquisition and Improvements) $1,117,219.98 SANITARY SEWER MAINTENANCE AND CONSTRUCTION FUND: i SS 4 -69 West Street to Walnut Street to Keokuk Street to Cherry Valley $ 15,962.00 ) SS 5 -69 Storm Water Infiltration Inspection I Program 2,508.83 SS 9 -69 Eighth Street between "D" and "F" I Streets Drain 16,000.00 SS 10 -69 "D" Street Drain between Fourth and Fifth Streets 7,000.00 i SS 14 -69 Cleaning and Sand Removal 6,300.00 SS 15 -69 Supernatant Selector Chambers, WPCP 2,159.62 SS 16 -69 Sludge Drying Beds 3,686.94 SS 1 -71 1971 Sewer Expansion Program 446,926.43 - 1 SS 1 -73 Frates Road Sewer Main Extension 17,000.00 -- Total Sanitary Sewer Maintenance and Construction Fund $ 517,543.82' SPECIAL GAS TAX FUNDS: _I GT 1 -72 Widen Washington Street between Keokuk — 1 and Kentucky Streets $ 80,882.53 GT 2 -72 BaywoodExtension Project --I 142,956.00 GT 1 -73 Caulfield Lane Overcrossing 170,000.00 a . Total Special Gas Tax Funds $ 393,838.53 _._, *Approval of Council prior to expenditure. * *Hold for cash flow - Sewer Project. -119- • ' - --' . , i Project III III Number Description iption 4 zW; Amount ;, FEDERAL REVENUE SHARING FUNDS: -_T RS 1 -73 1250 G.P.M. Pumper, ump er r' Fire Department � �..:} RS $ 45,000.00 2-73 Purchase Spoils Site for River Dredging 159,680.15 *4" ' RS 3 -73 Prepare Spoils Site (Dike eac,) RS 4 -73 Purchase two (2) Street Sweepers (Inc, 30.000,00 RS 5 -73 Street Si n 40,000.00 g Replacement Program 1 RS 6 -73 15 ,000.00 Hospital Training, Ambulance, and Fir Department Personnel ' RS 7 -73 Administrative Services - 3,000.00 : 1067.85 Railroad Crossing Gates at a k�1 e St w near Madison and Payran '; r RS 11-73 Railroad Crossing ___ -� ..._ `� ---_, _. 46,200.00 sing Gate on Jefferson - t_ -- Lakeville Street '�-- _ ___ RS 12 -7 _"" -_ `--- 19,200.00 3 Widen South McDowell from McKenzie Drive to Fire Station No. 3; signal, McGregor Street (Transportation' funds to ' w amount o f augment= in the amou ,' $ 00) New Total Federal 298000,00 Revenue Sharing Funds l $657, 148.00 DEPARTMENT - SURPLUS FUNDS: . W ATER D ["1D 1 -70 East Washington Reservoir WD 1 -73 $ 31,480.94 Replace and Enlarge Water Mains WD 2 -73 200,000,00 Loan for Sewer Expansion 200 ,000,00 Total Water Department - Surplus - �--______ __ I us Funds $ 431 4g0 g4 NEW TOTAL CAPITAL OUTLAY PROGRAM - ALL FUNDS ,, $ • . _ • -119x- e f .._. , . ' ' 4 ...44. . 0 Alk 11/ [c t.,....!„.„ I: tt ,:-. D ATE 5T -..,. :„,,,,i .,...,:..,,,',,,, ,,, ;.))4. C 1, ..1 ,- ' 1 ORDINANCE NO, ,.113 NC GS , ..,._ • ' - NiAl' 1 1 tliV , 1.777.1..:c. -OUNCILMAN SECONDED BY COUNCIT.MAN AN ORDINANCE AMENDING THE ANNUAL ApPROPRTATION ORDINANCE NO";-110.5 N.C.S. TO ADU CERTAIN CAPITAL OUTLAY PROGRAMS FUNDED .. BY sPgcIAL GAS, EtTFW7 .., V BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA,AS_FOLLOWS: SECTION 1. Section 16(b) of Ordinance No 1105 N, is . . hereby amended by - adding under Special Gas Tax Funds the fotowing capital outlay programs and increasing the gas tax projects by 1 $19,7,000 (One'41Undied Eighty -seven Thousand Dollars) and the total , capital outlay program by the same amount, The.. additional programs are as follows: GT 2-73 Traffic Signals at Washington and Kentucky and at 'WashingtOn and Howard ($27,000 TOPIC Funds) $ 45,000 - _ GT .3-73 Traffic Signal at East Washington and Maria Drive 32,000 GT 1-74 Reconstruct "I' Street at Oltve Street 27000 GT 12-74 Modification to Traffic Sgnals, C., 1 r at McDowell Boulevard 33,000 GT 3-74 Land purchase for right -cf -way, Caulfield 1 Lane, Liberty Street, Magnolia Avenue, and East Washington Street 50#.000 $187,000 SECTION 3. This ordinance is herby declared to be necessary for, the immediate preservation of the public peace, health, ard safety of the City of Petaluma, and shall take effect and be in force from and after its final passage by an unanimous 'vote of the members of the City Council present at the time of its adoption The reason for the urgency is so that the work, authorized herein may be properly scheduled and spaoed over the coming year to furnish the City with the ordinary running expenses of the City; and it passage is'ilecesaary to carry on ,the functions of this City, and particularlY, , . . _ 411 those relating to the protection of public peace, health, and safety from and after passage. SECTION 3. The City Clerk be and she is hereby directed to post this ( for the period and in the manner equ v the City Charter,, ORDERED POSED this A day of 1974, AYES: Councilman Brunner, Cavanagh, Jr., Daly, Harberscolli Perry, .Jr., and Mayot.Putnam. NOES.: None. ABSENT: No utn MayOr ATtEST City Clerk • • • 1973 . PUBLIC WORKS February 26, CAPITAL IMPROVEMENTS - STREETS ' 1973 -1977 TOTAL CAPITAL ESTIMATE $6,161,000 FIRST YEAR 1973 Estimate' Item 'D'escription - 1973 Cost Project Yr. 1 -73 Baywood Drive Extension . at Lakeville Highway ` including traffic signal $ '155,000 -$ 155,000 2 -73 Washington Street Widening from Keokuk to Kentucky St. including traffic signals 160,000 ' 160,000 • 3 -73 Street Overlay Project 1973 70,000 70,000 4 -73 Construct crossing gate protection at' railroad crossing on Lakeville St., . near Madison Street and at ,.. Payran Street crossing 25,000 25,000 5 -73 Caulfield Lane ( Payran to St. Francis) 170,000 170,000 1973 Construction Estimate $ 580,000 +10% Engineering & Project Administration 58,000 TOTAL 1973 ESTIMATE $ 638,000 SECOND' YEAR 1974 1 -74 ' Petaluma Blvd N Widening (Kent St to West St) for • traffic signal at Lakeville St and Petaluma Blvd N $ 88,000 $ 94,000 2 -74 Construct crossing gate protection at railroad crossing on Jefferson St. at Lakeville Street 15,000 16,000 3 -74 Install traffic signal at Lakeville St and Caulfield Lane 33,000 35,000 • 4 - 74 Widen S McDowell Blvd from McKenzie Dr to Fire Station #3 with traffic signals at McKenzie, • McGregor and Weaverly 400,000 430,000 • 5 -74 Bicycle Pathways 20,000 21,000 6 -74 Install new signs, etc., as per recommendation of Office of Traffic Safety Report "Inventory of Traffic Control Devices" 20,000 21,000 1974 Construction Estimate $ 617,000 • +20o Engineering & Project Admin. 123,000 TOTAL 1974 ESTIMATE $ 740,0 }00 . ' TH,IRD YEAR 1975 • Estimate Item Description 1973 Cost Project Yr. 1 -75 Widen E. Washington St. from Lakeville St to Freeway $ 250,000 $ 280,000 2 -75 Install traffic signal at • Petaluma Blvd and "B" Street 30,000 33,000 3 -75 Install traffic signal at Lakeville • Highway and Casa Grande Road 48,000 54,000 4 -75 Street Overlay Project -1975 120,000 5 -75 Install traffic signal at S McDowell . Blvd and Baywood Drive 33,000 37,000 6 -75 Reconstruct Lakeville St from "D" Street to Petaluma Blvd N 235,000 265,000 7 -75 Reconstruct "I" St at Olive St 24,000 27,000 8 -75 Bicycle Pathways 20,000 1975 Construction Estimate $ 836,000 +20o Engineering & Project Admin. 167,000 • TOTAL 1975 ESTIMATE $1,003,000 FOURTH YEAR 1976 Estimate Item Description 1973 Cost Project Yr. 1 -76 Install traffic signal at 4th Street and "D" Street $ 30,000 $ 35,000 • 2776 Install traffic signals on • Western Ave (Howard, Liberty, • Keller & Kentucky Sts) 120,000 140,000 3 -76 Extend N McDowell Blvd from Corona Road to Scott Street 250,000 300,000 • 4 -76 Install traffic signal at Petaluma Blvd S and Mt. View Ave. 33,000 39,000 5 -76 'Extend Caulfield Lane from S McDowell Blvd to Crinella Dr including traffic signal at S McDowell 173,000 201,000, 6 -76 Widen and reconstruct Magnolia Ave from Petaluma Blvd to Keokuk St 120,000 140,000 7 -76 Bicycle Pathways - .20,000 1976 Construction Estimate $ 875,000 +20o Engineer & Project Administration 175,000 TOTAL 1976 ESTIMATE $1,050,000 • FIFTH YEAR 1977 1 -77 Extend Liberty Street from • West St to Magndlia Ave $ 160,000 $ 200,000 2 -77 Widening of "D" St from • Lakeville St to Petaluma Blvd, including new bridge at Petaluma River 730,000 900,000 3 -77 Extend Payran St from Lindberg • to Caulfield Ln 80,000 100,000 • • • FIFTH YEAR 1977 cont 'd Estimate '`,Item Description 1973 Cost Project Yr • 4 -77 Install traffic signal at „ Sixth and "D" Street $ 33,000 $ 41,000 : 5 -77 Install traffic signal at Sixth and "B" Street 33,000 41,000 6 -77 Widen 1.1 McDowell Blvd from Lauren Drive to Corona Rd .1,000,000 ' 1,200,000 • 1977 Construction'Estimate $2,482,000 +10a Engineering & Project . Administration 248,000 TOTAL 1977 ESTIMATE $2,730,000 • • • • . . , I • . • I ADDENDUM • • Kaiser Engineers, utilizing SB 32 Funds, are currently preparing a feasibility study for an intra -City Bus - System. . • Until the study ; is completed, the City cannot determine if an application should be filed for an Article 4 claim. If the .completed feasibility study determines that a local transit system is necessary, it is the City's • intent to file an amended claim to divert a: portion of the anticipated available funds into implementing an intra-City Bus System. It is anticipated that the feasibility study will be completed in early April 1974. However, the detailed information necessary to file an Article 4 claim would not be available until August, 1974.