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HomeMy WebLinkAbout12-Development Services r . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: James Funk, Director File: Subject: Approve the submittal, project implementation schedule, and $25,000 local match allocation of the Palm A venue Grade Separation Design Project Application for the Alameda Corridor East Tier I Grade Separation Design Pool Program Dept: Development Services Date: April 2, 2002 C i~ I' :, ,,' :j~ L MCC Date: April 15, 2002 Synopsis of Previous Council Action: None Recommended Motion: Adopt resolution. ~~,~ Contact person: Tim Porter, Civil Engineering Ass!. III Phone: 5253 Supporting data attached: Staff Report, Resolution, Map, Applic., Letter Ward: 6 FUNDING REQUIREMENTS: Amount: Local Matching Fund $25,000 Source: i ~ent Sales & Road Tax Fund Acct. Description: Capital Improvements Program Finance: ~~arCt (/'~ / Council Notes: I2.€&; -t:! d!JJd-, 05 Agenda Item No. J;;L. 1 /J~ jo'r I CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Approve the submittal, project implementation schedule, and $25,000 local match allocation of the Palm A venue Grade Separation Design Project Application for the Alameda Corridor East Tier I Grade Separation Design Pool program. Background: SANBAG has announced a Call for Projects to allocate funds in the Alameda Corridor East Tier I Grade Separation Design Pool Program. All tier 1 grade crossing improvements projects identified as Priority Grade Crossing Improvement Projects by the SANBAG Board of Directors on March 7, 2001, not previously allocated AB 2928-Traffic Congestion Relief Program funds, are eligible in this call for projects. Based on a year 2020 assessment, the proposed Palm Avenue Project was initially rated #2 on this Tier 1 list of projects eligible for the design pool funding. The total funds available for the Grade Separation Design Pool Program Call for Projects is $6.0 million. The funds will be awarded on a competitive basis at the discretion ofthe SANBAG Board of Directors. The proposals will be evaluated on objective benefit/cost criteria similar to those used in other SANBAG projects. SANBAG staffs assessment of the benefit will be based on the previous prioritization of grade separation projects by the Board, with consideration for local match commitments. Only design pool projects previously reviewed by SANBAG's Board will be eligible for funding. Local match is also viewed as an important indication of a jurisdiction's commitment to see a project through to completion. The City is proposing to submit the Palm Avenue Grade Separation Design Project application as a joint cooperative project with the County of San Bernardino. The County has partial jurisdiction in the vicinity of the project location on Palm Avenue and maintains Institution Road, which is westerly of the BNSF railway lines (see attached map). The County of San Bernardino will also submit a Letter of Commitment to be included in the project application once the Board of Supervisors has acted on the request. It is generally believed having a project "shelf ready" will increase the chances of receiving construction funding for projects in up coming Federal/State Aid funding cycles. Finaucial Impact: The total estimated design cost of the Palm Avenue Grade Separation Design Project is $2,067,000. To make the project application more viable, the respective Staffs are recommending that the City and County agree to contribute $25,000 each towards the cost of this project. If approved the recommended source of funds would be the Y2 cent sales and road tax fund in the FY 2002/03 budget. Recommendation: Adopt resolution. -2- .~ , " "./'~~ ," ',,-- . L,.. .~_.;... J ~ .,#. " ~ .... BERNARDINO '--1 r---- : .----1 L_ ---I . -- 1 ,.. "~ For moredtta,leO,"formal.onltoutlhe IIru outlined In ~Iu~ ne 1he AulO Club ~ l,i..I,Sa'''r",'I",_,.nlli'l. I " I II: I I / I I r-' -.J / I -Jr - I I ."'....1 .':", -, , , - 1\ . '. , , , , c-, I I ',_r ,.,.--- -- - --~ \. . , , \ , . ~ - . - .w I ~ . 12 13 . 14 15 16 17 18 19 20 21 22 23 24 . 1 2 rF'~\\7 ~~'U V RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO APPROVING THE SUBMITTAL, PROJECT IMPLEMENTATION 4 SCHEDULE, AND $25,000 LOCAL FUND ALLOCATION OF THE PALM AVENUE GRADE SEPARATION DESIGN PROJECT APPLICATION FOR THE ALAMEDA 5 CORRIDOR EAST TIER I GRADE SEPARATION DESIGN POOL PROGR-HI. 6 7 WHEREAS, SANBAG has announced a call for projects to allocate funds in the 8 Alameda Corridor East Tier 1 Grade Separation Design Pool Program. All Tier 1 grade crossing 9 projects identified as Priority Grade Crossing Improvement Projects by the SANBAG Board of 10 Directors on March 7, 2001, not previously allocated AB 2928 traffic Congestion Relief Program 11 Funds, are eligible in this call for projects; and WHEREAS, the proposed Palm Avenue Grade Separation project is rated #2 on the Tier 1 list of projects that are eligible for the design pool funding; and WHEREAS, The City is proposing to submit the Palm Avenue Grade Separation Design Project as a joint cooperative project with the County of San Bernardino, who has submitted a Letter of Commitment to the project. The City and County will each contribute a 525,000 local match towards the design cost of the project since local match allocations are viewed as an important indication ofajurisdiction's commitment to the project. NOW, THEREFORE BE IT RESOLVED that the Mayor and Common Council of the City of San Bernardino approve the submission, project implementation schedule, and 525,000 local match allocation of the Palm Avenue Grade Separation Design Project Application for the Alameda Corridor East Tier 1 Grade Separation Design Pool Program Funding (attached and 25 incorporated herein as Exhibits "A" through "D"). 26 III 27 III YLo. 12- 9-/I5'/{}Z- 28 III 1 . 2 3 4 5 6 7 8 9 10 11 . . RESOLUTION...FOR APPROVING THE SUBMITTAL, PROJECT IMPLEMENTATION SCHEDULE, AND $25,000 LOCAL FUNDING ALLOCATION OF THE PALM AVENUE GRADE SEPARATION DESIGN PROJECT APPLICATION FOR THE ALAMEDA CORRIDOR EAST TIER 1 GRADE SEPARATION DESIGN POOL PROGRAM FUNDING I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the , 2002, by the following vote, to wit: day of Council Members: ABSTAIN. ABSENT AYES NAYS ESTRADA LIEN 12 13 14 MCGINNIS DERRY 15 SUAREZ 16 17 18 19 20 21 22 23 24 ANDERSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this day of 2002. Judith Valles, Mayor City of San Bernardino Approved as to Form and legal content: 25 26 JAMES F. PENMAN, City Attorney 27 ~7 28 By: ik/1.v_ 7. Ii f" ~.-=.. (J - . . . Ticr /, Grade Sept/mlion Design Pool Program Callfor Projects EXHIBIT A: PROPOSER AND PROJECT INFORMATION Please provide the following proposer information in the space provided. Return this page as part of your Tier 1, Grade Separation Design Pool proposal. Lead Agency: Address: City of San Bernardino! Development Services 300 N. "D" Street San Bernardino CA. 92418 Contact Person: Tim Porter Title: Civil Eng. Asst. III Fax #: (909) 384-5155 Telephone Number: (909) 384 -5253 E-Mail Address: PorteUi@ci.san-bernardino.ca.us If Joint Proposal, Include Partner(s) Agency Name, Contact Person, and Telephone Number: County of San Bernardino Mr. Peter Wulfman, Chief of Transportation, Program Management (909) 387-8166 Project Name: Palm Avenue Grade Separation Design Project Brief Project Description (single paragraph summary): The proposal involves the design of a "shelf-ready" joint City! County (Tier I) grade separation project on Palm Avenue across BNSF lines to alleviate traffic congestion and vehicular delay in the area caused by existing and proposed BNSF inter-modal freight traffic operations. Grade Separation Design Pool Funds Requested: Local Match Amount: Total Project Cost: Source(s) of Local Match: $ 2,017,000 $ 50,000 $ 2,067,000 City of San Bernardino $ 25,000 County of San Bernardino $ 25,000 . . . Tier I. Grade Separation Design Pool Program Cal/lor Projects EXHIBIT B: PROJECT BUDGET (Return this page as part of your design Pool proposal) A. Budget Summary Data: Please complete the following Table listing project costs by category and funding source. BUDGET COMPONENT Design Pool $ FUNDING OTHER $ $6,250 "",-..-. --... ... ~" $8,750 .......... m ""'~'_"_~_"m."._.__",. $3,750 $2,500 ENVIRONMENTAL $504,250 ............__.____..._.u.....__.______..__.__.____.____.......m......m........_____.____....._.... DESIGN & ENGINEERING $705,950 ----.....----.---.---- .-.-----... --.------...---..--.--.-"...--..-- PROJECT MANAGEMENT $302,550 . ....__._...__.m___..____..m....__..._._.____________._...._m_..._._.__... ._.'_.._ _n.. ._.,m_.._____, OTHER DIRECT COSTS $201,700 OTHER $ $6,250 $8,750 $3,750 $2,500 (please specify below) __m..__........__.....______.__.__________......__... ______..._____......__.______... .___....._._.__.__........__.__....__.___.......... .... ...._...___,____ Document reproduction, meetings, media advertising investigative resources,etc. ...-.-..--..---.........-.-- ..-_.._-~_._-_.._. ----.......--.....-.-.-.........-" -...-.................----.-...................." Contingencies $302,550 $3,750 -...--------.-.."... - .-. ... -..-...----------.-..-.-----... --.''''.'..'..'. .-...............-.-- TOTAL COSTS $2,017,000 $25,000 $3,750 $25,000 FUNDING SOURCE(S) . . . Tier I. Grade S,'portlfioll Dc.\'ign Pool Program Calljor Projects EXHIBIT C: PROJECT IMPLEMENTATION SCHEDULE (Return this page as part of your Design Pool proposal) Please provide, either in the space provided below or separate attached sheet, a Milestone Schedule for your proposed grade Separation project. The schedule should include anticipated start and completion dates for each task, activity, or milestone. The format requirements for the Project Implementation Schedule are flexible. A template is provided below: PROJECT MILESTONE START DATE COMPLETION Example: Task 1 - Preliminary Design & August 2002 Environmental Documentation January 2003 -----.----,-"-"'----.---. ---..-.....-.---.--.-------....-.. --------.,.--- RFQ for PE Aug 2002 ...----.-.....-..-----.-----.-.--.------.-------....----..-.--.....-----..--....---.....----.---..----.........,... RFP for PE Sep 2002 _.__.__.___...n.__'_._.__..".".______.__'.....m.________.____'.._.___.._.....___."...___.._,___.___........_________._.._.."......._..__. Prepare Prelim. Design & Environ. Docs. Dee 2002 ....... __.______...________m..u...........____....".__._.___._..._____..._,......._.._.________..._.._..__... ".............. _ ......_.. RFQ for Engr. Design PSE ...... "......_...._.._____...._._...._._..._....._.......___n.__.................... RFP Consultant selection Sep 2002 Nov 2002 May 2003 June 2003 July 2003 April 2004 May 2003 June 2003 . ............._....___._._....._n__._......._.__...__._......._..__. ... ..... _n......_..._.....____....._....__.....____m..._.... ...____..__......_.______...__..._. ..... Prepare PSE Aug 2003 ..._.___..._._.._.____n_........._,_.__._.....____~__.___........._.__..._..___...._........____..__.._."___.._.. .___._....__..____.__........._....._.___..._............__....__ Tier J, Grade Separation Design Pool Program Call for Projects . EXHIBIT D: MOBILITY BENEFITS INPUT DATA (Return this page as parl of your Design Pool proposal) SUPPLEMENTAL QUANTITATIVE/QUALITATIVE ANALYSIS: Emphasis in the evaluation process will be given to objective benefiVcost considerations. The assessment of benefit will be based on the elimination of projected Year 2010 delay, and cost will consider only design pool costs or amount of funds requested. In the space below, please provide a concise description of any additional mobility benefits in the project area beyond elimination of the projected year 2010 daily delay identified in Table 1 of the Call for Projects. Examples include: improved safety and history of traffic collisions, community/environmental impact, limited alternative routes, and prolonged crossing closures associated with train switching activity, proximity to intermodal facilities, etc.. The additional City ICounty mobility benefits that will be derived from the construction of the Palm Avenue grade separation project include: . · The construction of an adjacent grade crossing on Palm Avenue would alleviate the anticipated future growth spawned traffic congestion along University Parkway, between the Cal State University campus and the future Rte 210 Freeway connection. These are the only two surface streets that cross the BNSF railway lines between Highland Avenue/27th Street and the Verdemont residential community. The construction of a second grade crossing at Palm Avenue would lessen the traffic burden at the University Parkway/State Street Grade crossing and would offer a viable "delay free" traffic detour alternative during traffic accident incidents and construction activities on University Parkway. Both City and County residents and stakeholders would benefit from this construction proposal. · The safety considerations associated with school bus / passenger car traffic crossing BNSF lines on Palm Avenue to (2) elementary and (I) middle public school destinations in the Verdemont residential community would be enhanced with this grade crossing. · The Palm Avenue grade separation project would provide improved 1-215 freeway circulation access to the County's Glen Helen Rehabilitation Center located on Institution Road, westerly of the BNSF lines off Cajon Boulevard. · Convenient access from the 1-215 Freeway to the County Glen Helen Regional Park! Blockbuster Entertainment Complex parking facilities via Institution Road would be of significant benefit throughout the ten weekend duration of the springtime Renaissance Fair activities and the numerous scheduled music concerts throughout the year. . · Future growth/traffic congestion in the State College Industrial Park, located along Hallmark Parkway/Industrial Parkway between University Parkway and Palm Avenue would be mitigated with an alternative route that would guarantee minimal delay across the BNSF lines at Palm Avenue. The Palm Avenue grade crossing would generate a greater northbound dispersal of traffic along Industrial Parkway in the industrial park. Tier I. Grmle S"epararion Design Pool Progmm Call for Projects . · Existing and future residential! commercial development along Cajon Boulevard between State Street and the regional park would benefit from a second grade separation for congestion reasons previously mentioned. Existing residential development includes the Cimmarron Ranch community. Future commercial development includes the proposed Calmat facility, to be located southwesterly of Institution Road. · The fiat terrain and existing vacant land conditions adjacent to the site on Cajon Boulevard and Palm Avenue could expedite right-of-way proceedings and require a minimum of preparation for construction of the grade crossing. There are no existing structures in the area to be relocated or demolished. Institution Road is a dirt/gravel roadway requiring only minimal debris removal. · The grade separation project is compliant with CMP and AQMD Guidelines for reduction in vehicular exhaust emissions by reducing vehicular delay. . . , .'.rh " .'h.".. ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): '-\ - I 6 - 0:;:1. Item # Vote: Ayes 1- '1 Nays--f7 ;......-- 1fJ. Abstain Change to motion to amend original documents: Resolution # g .900::;- tD'S Absent /) Reso. # On Attachments: / Contract term: Note on Resolution of Attachment stored separately: _ Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: ~I &> -() ~ Date of Mayor's Signature: 4 --\(.,-0). Date of Clerk/CDC Signature: l.j - ( I') -0 :J- Date Memo/Letter Sent for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: \ \ \ See Attached: See Attached: See Attached: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: City Attorney ./ Parks & Rec. Code Compliance Dev. Services ~ Public Services Water Police Notes: NullNoid After: By: - Reso. Log Updated: / Seal Impressed: ~ Date Returned: - Yes1 No By_ Yes No 1 By_ Yes No ,/ By_ Yes N01 By_ Yes No~ By_ EDA Finance ~ MIS Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: /n( Date: .1'\- \1-0) Revised 01/12/01