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HomeMy WebLinkAbout7/19/2017 - STAFF REPORTS - 1.A. ;O�pPLM SpP iy c V N 441 1, ORN� City Council Staff Report DATE: July 19, 2017 CONSENT CALENDAR SUBJECT: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATE (PS&E) AND AUTHORIZATION TO BID THE SB 821 MISSING LINK SIDEWALKS, CITY PROJECT NO. 15-23. FROM: David H. Ready, City Manager BY: Engineering Services Department SUMMARY The construction documents (plans, specifications and estimate) have been completed, and in accordance with Section 7.03.040 of the Procurement and Contracting Code the City Council is required to approve and adopt plans, specifications and working details, and authorize the bid request for all public projects in excess of $100,000. Approval of this action will allow staff to proceed with bidding of this capital project, with an estimated construction cost of$592,000. RECOMMENDATION: Approve the plans, specifications & estimates and authorize staff to advertise and solicit bids for the SB 821 Missing Link Sidewalks, City Project No. 15-23. STAFF ANALYSIS: On October 21, 2015, the City Council approved a three-year plan to fund a list of community projects under the theme of "Pedestrian, Bicycle and Traffic Hot Spots'. The Staff Report for this action is included in Attachment 1. The approval of this three-year plan included funding for the 14/15 FY, as well as earmarks for FY 16/17 and 17/18 combined totaling approximately $2,167,000 for the construction of a total of 27 projects identified in the staff report. Funding for sidewalk segments in this project are included in this three-year plan under two separate projects on Racquet Club; $54,900 for a project in FY 16/17 and $96,125 for a project in FY 17/18. ITEM NO. ;I-• A City Council Staff Report July 19, 2017--Page 2 Authorization to Bid, SB 821 Missing Link Sidewalks (CP 15-23) On May 4, 2016, the City Council authorized a purchase order in the amount of $187,900 to the City's on-call engineering firm, Albert A. Webb & Associates ("Webb") to prepare the plans and specifications for the various sidewalk projects to be funded from the Measure J Community Hot Spots Project, identified as City Project No. 15-31. A copy of the May 4, 2016, staff report is included as Attachment 2. In an effort to reduce the impact of these sidewalk projects on the Measure J Fund and fill in sidewalk gaps throughout the City so that pedestrians can have safe and continuous walkways, staff applied for a SB 821 Bicycle and Pedestrian Facilities Program funding grant administered through the Riverside County Transportation Commission ("RCTC"). On June 25, 2015, RCTC notified the City that it had approved our application for funding under FY 2015/16 SB 821 Bicycle and Pedestrian Facilities Program for two sidewalk projects: 1) Indian Canyon Drive Sidewalk south of San Rafael Drive, and 2) Indian Canyon Drive Sidewalk south of Racquet Club Road. RCTC's project listing and funding approvals are included in Attachment 3. Subsequently, staff applied for new funding to RCTC for Fiscal Year 2017/18 SB 821 Bicycle and Pedestrian Facilities Program funding grant for a sidewalk gap closure on Racquet Club Road, which was also identified as part of the Measure J Community Hot Spots Project list. On June 26, 2017, RCTC's Budget and Implementation Committee recommended approval of the City's application to fund construction of the Racquet Club Road / Farrell Drive sidewalk gap closure from Sunrise Way to Vista Chino. As the City was successful in securing SB 821 Bicycle and Pedestrian Facilities Program funding from RCTC for sidewalk improvements along N. Indian Canyon Drive and Racquet Club Road / Farrell Drive segments, staff has prepared a separate bid package for these sidewalks which will be funded by the Measure J Community Hot Spots Project funding allocated for those sidewalks, supplemented by SB 821 grant funds, and Local Measure A funds. Location maps for the sidewalk projects are provided below in Figures 1-3. - 02 City Council Staff Report July 19, 2017 -- Page 3 Authorization to Bid, SB 821 Missing Link Sidewalks (CP 15-23) Figure 1 da i_.��. r 7 � ■rr ■ "Rnsrwan ■ ■ ®■ R: ■ � d ■ ��■■ ,r- ■0. C Sidewalks on east side of Indian Canyon Drive, south of San Rafael Road 03 City Council Staff Report July 19, 2017-- Page 4 Authorization to Bid, SB 821 Missing Link Sidewalks (CP 15-23) Figure 2 toll JL t�� rFFr f - u r r® ®0® ..__ter u�►r _ Sidewalk on east side of Indian Canyon Drive, south of Racquet Club Road 04 r,v,•l isw.,y-�A ■+1 � � \:- �W .i •- �. EW eRd_. i EWayric FdMfrs kg— r• � ay a W •• qr` E: helle Rd ♦ { - :Oct 3VIA," k ,; 4— .- udson �f i op :An aoR rt Park�'Awe''- - .�•2✓r +. w a►�! f �, E ,�.,,®• .�`_ .�E+�V�! "Old �SIN� City Council Staff Report July 19, 2017-- Page 6 Authorization to Bid, SB 821 Missing Link Sidewalks(CP 15-23) copy of the contract specifications for the project is on file with the Engineering Services Department. The following is the tentative schedule for project bidding and award: Notice Inviting Bids posted and issued: July 22, 2017 Deadline for receipt of bids: 3:00 PM, August 23, 2017 Contract awarded by City Council: September 6, 2017 ENVIRONMENTAL IMPACT: Section 21084 of the California Public Resources Code requires Guidelines for Implementation of the California Environmental Quality Act ("CEQA"). The Guidelines are required to include a list of classes of projects which have been determined not to have a significant effect on the environment and which are exempt from the provisions of CEQA. In response to that mandate, the Secretary for Resources identified classes of projects that do not have a significant effect on the environment, and are declared to be categorically exempt from the requirement for the preparation of environmental documents. In accordance with Section 15301 "Existing Facilities," Class 1 projects consist of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public structures, facilities, mechanical equipment or topographical features involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination. Therefore, in accordance with Section 15301 (c), staff has determined that the SB 821 Missing Link Sidewalks, City Project No. 15-23, is considered categorically exempt from CEQA and a Notice of Exemption has been filed with the Riverside County Clerk. FISCAL IMPACT: RCTC's SB 821 Bicycle and Pedestrian Facilities Program will reimburse the City for the funded project costs in arrears and will include 43.6% of project costs, not to exceed $66,235 for sidewalks on Indian Canyon Drive south of San Rafael Drive, 38.9% of project costs, not to exceed $65,715 for sidewalks on Indian Canyon Drive south of Racquet Club Road, and 50% of project costs, not to exceed $277,500 for sidewalks along Racquet Club Road and Farrell Drive between Sunrise Way and Vista Chino, for a total maximum funding of $409,450. The remaining funding or the 'Local Match' portion in the amount of $377,550 for this project is budgeted from prior fiscal year Measure J Capital Fund budget appropriated for these sidewalks as part of the Community Hot Spots Projects list, in the amount of $151,025; with Local Measure A Fund budget in the amount of $226,475. The Project budget of $787,000 and the estimated expenditures are identified in Table 1. 06 City Council Staff Report July 19, 2017— Page 7 Authorization to Bid, SB 821 Missing Link Sidewalks (CP 15-23) Table 1 Table of Project Costs Amount Local Measure A 134 $226,475 SB 821 Funding FY 15/16 $131,950 SB 821 Funding FY 17/18 $277,500 FY 16/17 Measure J Fund 260 $54,900 FY 17/18 Measure J Fund 260 $96,125 Design Costs (through 7/5/17 $40,000 Project Administration (through 7/5/17 $3,000 Project Administration Estimated $22,000 Construction Engineering/Design Support and Inspection (Includes WEBB Purchase ($70,000) Order Construction Contract $592,000 Contingency 10% $60,000 Total $0 SUBMITTED omas Garcia, P.E. MaiVcus L. Fuller, MPA, P.E., .L.S City Engineer Assistant City Manager David H. Ready, Es City Manager Attachments: 1. October 21, 2015, staff report 2. May 4, 2016, staff report 3. Approved SB 821 Funding Documentation from RCTC 07 ATTACHMENT 1 08 .l `AWsp* iy P v a CITY COUNCIL STAFF REPORT DATE: OCTOBER 21, 2015 NEW BUSINESS SUBJECT: MEASURE J "COMMUNITY PROJECTS"RECOMMENDATIONS— APPROVAL OF THREE YEAR PLAN FROM: David H. Ready, City Manager SUMMARY At Its September 17, 2015 meeting, the Measure J Commission recommended a list of Community Projects under the theme of "Pedestrian, Bicycle and Traffic Hot Spots" to be funded by the City Council over a three fiscal year period. This recommendation is the culmination of a lengthy Measure J Commission evaluation process, resulting from their solicitation of community projects. RECOMMENDATION: 1. Approve Measure J recommended three year"Community Projects"plan: a) Fiscal Year 2015-16: Seventeen (17) projects estimated at$1,028,000; b) Fiscal Year 2016-17: Twenty (20)projects estimated at$965,000; c) Fiscal Year 2017-18: Nine (9) projects estimated at$1,202,000; 2. Authorize the City Manager to execute all budget transfers and amendments necessary to effectuate the City Council actions, subject to annual budget appropriations. STAFF ANALYSIS: In Fiscal Year 2014-15. the City Council approved the Measure J Commission's concept of a $1,000,000 annual set-aside for Community Projects. As part of this process, the Commission voted to endorse the theme "Pedestrian, Bicycle and Traffic Hot Spots" for the initial round of applications. Applications for these new projects were made available to the public and a total of 288 capital project suggestions were received from individuals, neighborhood organizations, and businesses. Additionally, for project ideas that met the theme, the Measure J Commission considered applications received during the previous round of funding in Item No. S .A. 09 City Council Staff Report October 21,2015—Page 4 Measure J Funding FISCAL IMPACT: For the current Fiscal Year 2015-16, $1,000,000 is appropriated in the Measure J Community Projects account The Commission recommends transferring an additional $28,000 from the Measure J Project Contingency Reserve to complete funding for projects this year. City Council approval of this three-year plan will also earmark approximately$2,167,000 over the next two fiscal years to complete eighteen (18) projects (estimated cost $965,000)for Fiscal Year 2016-17, and nine (9) projects(estimated cost$1,202.000)for Fiscal Year 2017-18. Actual project bid prices will likely differ depending upon the ultimate scope and timing of each project. Similarly, these "community projects' like other "multi-year* projects approved by City Council (e.g. bike lanes. Buzz transportation), will be designated as an earmark and require formal City Council appropriation in each individual fiscal year. Geoffrey Kohl, David H. Ready, City Director of Finance and Treasurer Attachment: Hot Spots 2015-2018 project worksheet ` 10 City Council Staff Report October 21,2015—Page 2 Measure J Funding 2013. Due to the amount of appllcations, the Commission decided to recommend that the City Council approve a three-year plan utilizing the same theme. It should be noted that several of the recommended projects still require additional review by Public Works; further, some projects may also require additional Engineering studies. Measure J Funding Recommendations to the City Council: 2015-2016 Recommendations: Project Project Recommended Title Notes for 2015-2010 Alvarado I E Alejo Red curbs needed at intersection to irnprove visibility 1 safety $ 625 Amodo I Alvarado Sto no 2,500 Arenas I Bartato between Belardo&Tennis Club Hotel I Baristo Sidewalks and Ilghtl 33,750 Barlsto between Farrell&Sunrise Sidewalks and lighting 96,250 Badsto from Belardo to Spencers ___ Sidewalks and lighting 96,250 Extend red painted curbs: Improve Camino Real I Twin Pains by ACE Hotel Intersection visibility I safety 625 Cahulffa Elamentry,curbs skktwaiks- Camino Real between S Riverside I Indian Trail W side of Camino Real 273,500 -- —�— Sidewalks:IIH In this busy pedestrian E.Palm Canyon, N skk, R!eLmoll to Marcos corridor 89.100 Indian C n Between Mel&Vista Chino Skkwatks-fill in gaps 06.250 Traffic Calming Study for various Ryan Snyder Traffic Calming Study listed locatioms 60,000 Saturmino f Arenas Signage caution or slow children 15,000 Sonora between Farrel I El Cielo SI nsl8mking vehlek weight on street 1„250 Sunny Dunes between Palm Cyn I Cale Amigo Skkwalrs&Bike Lanes consistency I traffic calming — 256,250 Signage for dip as Tsehevah enters Tachevah 1 Sunrise and exits Sunrise intersection 625 --------- — Red curbs at 4 corners of Tah uitz I Caballeros Intersections for visibility 625 Generous red curbs for Increased Tamarisk at Indian Canyon visibility us Via Escuela I N Palm Canyon Warrant analysis for potential soul 3.000 Total $ 1,027,225 - 11 City Council Staff Report October 21, 2015-Page 3 Measure J Funding 2016-2017 Recommendations: Project Project Recommended This Notes for 2016.2017 Amado between Farrell/Sunrise Sidewalks north skte) ; 213,750 -- --- -- -- Andreas Nils Drive _ Replace Yield 912ri with Sto�si�ns _. 2,50- _0 E Pslm Canyon J LaVerneJsunrkse ii- stop 625 E. Palm Canyon I S Palm Canyon Crossvmlk-aid-block with beacons. 43,750 East ate I Rosa Farks Traffic Calming and 4 Way stop sign _ 2,500 Farrell/Ramon Um uite CC tral crossing 75,000 - Yellow signs with black arrows Farrell/San Joaquin Lo Verne I L1llena Crosswalk and stop sign 7,500 La Vain 1 S.Pakn Canyon 4-way stop 500 Traffic Signal to facilitate pedestrian La Verne I Twin Palms and I or bicycle crossirR200,000 Murra�r Canyon 1 S.Palm Carryon- ---- 2:V_ Stop 8 n _ _ 3,750 Murray Gan n/S_Palm Cann.__.. Sidewalk Kings to Toledo _- 173,750 Palo Fkaro between Twin Palms/L.aVerpe Traffic Calming 15,000 Racquet Club I Indian - Crosswalks 5,000 Racquet Club betwes-n Farrell I Carrltos Skfs_vwlkn-f01 In gaps _-- 54.9W ! Palm Canyon Drive Bika lanes,skfawalks __- 26,200 Sonora/Sunrise Crosswalk&Pedestrian 2ro9"-Lt 08,750 Sonora I Palo Fierro 4-Way Stop 3,750 Pedestrkkn fighting continuous along Tah uRz Cyn I Indian to Renaissance Hotel Isklawalk 51,750 Via Escuela I Sunrise Way Right Tum one - _ 025 Total ; 964,100 2017-2018 Recommendations: Project Project Recommended Title Notes for 2017.2018 Cro"l —0-A __ Marked Crosswalk ; 51000 Crossley I Dinah Sham Sidewalks 327 700 Paseo EI Mkador batwean Sunrise/ Sidewalks&bike lanes;traffic calming Caballeros business travel, no bike lanes 252,800 Rac ug et Club 1 Cerritos Traff _A!,"1 __ 375,000 Racquet Club N Palm n_west to_Cardillo Sidewalks 78 250 Rac uat Club to Sunrise Sidewalks 96,12S S Riverside Dr. Sunrise to S. Random Rd Traffic calming _ 20,000 Sonors/Capri Circle - --^ —ADA Curb Cuts on sidewalks Sonora(Farrell - Crosswalk-mid-block with beacons 41,250 ---- Total S 120 12S 12 ATTACHMENT 2 13 ppLM S,0 DOE 'may P Y N �OA»n,o'S cgtIFORN�P• City Council Staff Report DATE: May 4, 2016 CONSENT CALENDAR SUBJECT: AUTHORIZE A PURCHASE ORDER IN THE AMOUNT OF $187,900 WITH ALBERT A. WEBB & ASSOCIATES FOR ENGINEERING DESIGN SERVICES FOR THE MEASURE J COMMUNITY HOT SPOTS PROJECTS, CITY PROJECT NO. 15-31 FROM: David H. Ready, City Manager BY: Public Works & Engineering Department SUMMARY: Approval of this item will authorize a purchase order in the amount of $187,900 with Albert A. Webb & Associates for civil and traffic engineering design services associated with the Measure J Community Hot Spots Project, City Project No. 15-31. RECOMMENDATION: 1. Authorize a Purchase Order in the amount of $187,900 with the City's "on-call" engineering firm, Albert A. Webb & Associates, pursuant to Agreement No. 6443, for civil and traffic engineering design services associated with the Measure J Community Hot Spots Project, City Project No. 15-31; 2. Authorize the City Manager to execute all necessary documents. BACKGROUND: On November 6, 2013, the City Council approved Agreement No. 6443 with Albert A. Webb & Associates ("Webb") for on-call traffic engineering design services on an as needed basis. At its September 17, 2015 meeting, the Measure J Commission recommended to City Council a list of Community Projects under the theme of "Pedestrian, Bicycle and Traffic Hot Spots" to be funded through the Measure J Capital Project Fund by the City Council over a three fiscal year period. The Measure J Commission's recommendation is the culmination of a lengthy evaluation process, resulting from their solicitation of community projects to all of the City's organized neighborhoods. ITEM NO. 2,12 14 City Council Staff Report May 4, 2016- Page 2 Approval of Purchase Order for Albert A. Webb &Associates(CP 15-31) On October 21, 2015, the City Council reviewed the Measure J Commission's three- year list of recommended "Community Projects" for fiscal years 2015/2016 thru 2017/2018, and approved funding for the first year of the listed projects. A list of these projects and approved City Council action are summarized in the October 21, 2015, staff report included as Attachment 1. Although various projects were recommended and various funds were spread out through three fiscal years, Public Works & Engineering has consolidated these projects into three different categories: Community Enhancements, Community Traffic Studies/Projects, and Community Sidewalks. Although various projects were recommended and spread out into three fiscal years, staff is grouping projects into those that can be completed immediately, those projects that require a more extensive design, and those projects that will require traffic engineering analysis and studies in order to be justify the project (such as stop sign or traffic signal warrant studies). The first category of projects, Community Enhancements, were assigned to the City's Street Maintenance division which included red curb painting, various traffic sign installation, and construction of isolated ADA curb ramps. These items have been completed. The second category of projects, Community Traffic Studies/Projects, include requests for stop signs and traffic signals. In order for these projects to be constructed, warrant studies need to be performed to justify the installation of the stop signs or traffic signals. The third category of projects, Community Sidewalks, will require more extensive work to develop plans, specifications, and estimates for construction bidding as a capital improvement project. The City solicited proposals from its four on-call engineering firms to provide the City with various civil and traffic engineering services associated with the first year of Community Projects approved by the City Council. One firm (Harris & Associates) declined to submit a proposal, and a second firm (Albert Grover & Associates) submitted a proposal limited to the traffic engineering studies. A full summary of the engineering fees proposed by the on-call engineering firms is included in Table 1. As shown in Table 1, Albert A. Webb and Associates has provided the City with the most cast effective and comprehensive proposal to design the Community Sidewalks and provide the traffic studies at approved locations that had requested Stop Signs or Traffic Signals for a total amount not to exceed $155,900; a copy of Webb's proposal is included as Attachment 2. 15 City Council Staff Report May 4, 2016-Page 3 Approval of Purchase Order for Albert A.Webb&Associates(CP 15-31) Measure J Grover Wabb MSA Prof Est ro A. Concrete Curbs, no Proposal Sidewalks and Part A No. Street Between 1 Alejo Road Celle Emilia and Celle El Segundo 20,000 6,600.00 8,575.00 2 Amado Road Farrell Drive and Sunrise Way 213,760 9,100.00 17,266.00 3 Arenas Road Belardo Road and Tennis Club Road 33,760 9.100.00 8,735,00 4 Baristo Road Belardo Road and Tennis Club Road 96,250 9,100.00 14,790.00 5 Baristo Road Farrell Drive and Sunrise Way 96,250 9,100.00 7,650.00 6 Camino Real So. Riverside and Indian Trail 273,500 10,300.00 19,925.00 7 E. Palm Canyon Driftwood Drive and Calle Rolph 89,100 7,200.00 5,635.00 6 Farrell Drive Racquet Club and Vista Chino 50,000 9,100.00 7,755.00 9 Indian Canyon Drive Mel and Vista Chino 96,250 9.100.00 13,525.00 10 Indian Carryon Drive Racquet Club and Via Dlivera 168,935 6,900.00 10.215.00 11 Indian Carryon Drive San Rafael Drive and Simms Road 157,045 6.900.00 10,865.00 12 Murray Canyon or, Kings Road and Toledo Ave. 173,750 9,100.00 9,485.00 13 Racquet Club Road Sunrise and Cerritos Drive 32,000 8.000.00 8,255.00 14 Racquet Club Road Cerritos Drive and Farrell Drive 32,000 8,000.00 6,135.00 15 Racquet Club Road Cardillo and North Palm Canyon 78.250 6,900.00 12.655.00 16 Sunny Dunes Road S. Palm Canyon and Celle Amigo 256.250 10,700.00 26,775.00 reimbursibles 1,000.00 Subtotal S 1.867,100 0 $ 135,200 S 189,240 W% 7.24% 10.14% B.Traffic Studies- Measure J Grover Webb MSA Warrant Analysis Proj Est No. Street Cross Street 17 Amado Road Celle Alvarado 2,500 3,200.00 2,200.00 1,450.00 18 Eastgate Road Rosa Parks Drive 4,000 3.200.00 2,200.00 1.450.00 19 Racquet Club Road Cerritos 375,500 6,200.00 2.500.00 2.260.00 20 La Verne Way So. Palm Canyord Lilliana Drive 7,500 3,200.00 2,209.00 1,450.00 21 Le Verne Way Twin Palms Dr. 20,000 5.200.00 2,500.00 2.260.00 22 m rray canyon So. Palm Carryon 3,750 2,500.00 2.200.00 1.450.00 23 Sonora Road Calle Palo Pierro 3,750 3,200.00 2,200.00 1.450.00 24 Twin Palms Dr. Via Aguila 20,000 2,500.00 2,200.00 1,450,00 25 Via Escuela North Palm Canyon 3,000 5,200.00 2,500 00 2,250.00 traffic counts 4,895.00 memo 4,860.00 Subtotal 33,400.00 20,700.00 25,225,00 Totals 33,400.00 155,900.00 214,465.00 Table 1 The City also received grant funding from the Riverside County Transportation Commission ("RCTC") through the SB821 grant program for construction of new - 16 City Council Staff Report May 4, 2016- Page 4 Approval of Purchase Order for Albert A. Webb&Associates (CP 15-31) sidewalks on the east side of Indian Canyon Drive south of San Rafael Drive, and on the east side of Indian Canyon Drive south of Racquet Club Road. During the application process, the City identified the use of Measure J funds as the local match for the grant in order to be more competitive. These projects were not included as part of the Community Projects, but have been previously earmarked using Measure J funds to match the grant. The City was successful in receiving these grants as per the award letter from RCTC included as Attachment 3. Staff is recommending that the Measure J Funds be used to cover the $13,800 cost of the design services associated with these new sidewalks, with the construction funding provided through the SB821 grant funds. Street Lighting on Baristo and Arenas As part of the first year of approved Community Projects are new sidewalks and lighting proposed in the Historic Tennis Club Neighborhood along Arenas Road and Baristo Road, on Baristo Road between Farrell Drive and Sunrise Way. Staff has obtained an additional proposal from Webb for development of electrical and lighting plans for the streets in the amount of$13,000 as per an e-mail included as Attachment 4. Application of Alternative Transportation Program (ATP) Federal Grant Caltrans currently has a call for projects for cities to apply for federal funding through the Alternative Transportation Program. The various Community Sidewalk projects identified in the Measure J Community Projects qualify as eligible projects through the ATP Federal Grant. Staff recommends that the City prepare an ATP grant application to submit to Caltrans to request federal funding for these community sidewalks, which if awarded would offset the Measure J Capital Project Funds currently appropriated for construction of the sidewalks. Staff recommended, and the Measure J Commission agreed at its meeting of April 21, 2016, to utilize the Community Projects Measure J funding towards the cost to prepare and submit the ATP grant application. Staff solicited a proposal in the amount of $19,000 from Webb to compile the required information and prepare the ATP grant application. Webb's proposal is included with the email included as Attachment 4. As a matter of reference, in 2015 Webb prepare studies and a federal grant application for the Highway Safety Improvement Program (HSIP), which was successful and awarded the City $3,325,000 in federal funding to perform improvements at various intersections throughout the City. ENVIRONMENTAL IMPACT: Section 21084 of the California Public Resources Code requires Guidelines for Implementation of the California Environmental Quality Act ("CEQA"). The Guidelines are required to include a list of classes of projects which have been determined not to have a significant effect on the environment and which are exempt from the provisions of CEQA. In response to that mandate, the Secretary for Resources identified classes of projects that do not have a significant effect on the environment, and are declared to be categorically exempt from the requirement for the preparation of environmental 17 City Council Staff Report May 4, 2016-Page 5 Approval of Purchase Order for Albert A.Webb&Associates(CP 15-31) documents. In accordance with Section 15301 "Existing Facilities," Class 1 projects consist of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities; therefore, the Measure J Community Hot Spots Project, City Project No. 15-31, is considered categorically exempt from CEQA, and a Notice of Exemption will be prepared and filed with the Riverside County Clerk. FISCAL IMPACT: Sufficient funds are budgeted and available in the Measure J Capital Project Fund to facilitate approval of a Purchase Order in the amount of $187,900 to Webb for the Measure J Community Hot Spots Project, City Project No. 15-31. Staff recommends that the City Council authorize funding for the Purchase Order from the following Measure J Accounts: 260-4494-58700; $3,125 260-4494-58701; $82,750 260-4494-58702; $102,025 SUBMITTED Prepared by: Approved by: i14. ��. Marcus L. ulle , MPA, P.E., P.L.S. David H. Ready, Es . Assistant City Manager/City Engineer City Manager Attachment(s): 1. October 21, 2015, staff report 2. Albert A. Webb Proposal 3. SB821 Award Letter 4. Albert A. Webb Additional E-Mail Proposal • 18 ATTACHMENT 3 19 4080 Leman Street, 08 Floor • Riverside, 201 � Mailing Address: E C). Box 1200$ • Riverside, CA 9250502-220$ (951) 787.7)41 • Fax (951) 787.7920 www.rtit.arg Riverside County Trarporletion Co n nissiw June 25,2015 RECEIVED Mr.Savat Khamphou JUL 2Q15 Assistant Director of Public Works City of Palm Springs CN OF PAWOPRMS 3200 E.Tahquitz Canyon way NIOp1 Palm Springs,CA 92262 Subject: FY 2015/16 SS 821 Bicycle and Pedestrian Facilities Program Dear Mr.Khamphou: I am pleased to inform you that on June 10 the Riverside County Transportation Commission (Commission)approved the FY 2015116 SB 821 Bicycle and Pedestrian Facilities program as recommended on the enclosed schedule, including your proposed project(s). Also enclosed is a copy of the FY 2015/16 SB 821 claim form for use when you are ready to submit your claim for the approved funds. Please note that the Commission's policies for the allocation of SB 821 funds are as follows: 1) The agency will be reimbursed in arrears only upon proof of satisfactory project completion; 2) Each recipient shall submit sufficient documentation to substantiate the request for reimbursement; 3) The Commission will reimburse the recipient within 45 days of receipt of claim materials that are judged sufficient and proper in the Commission's sole and absolute discretion; 4) Funding recipients must retain all records necessary for the compliance and fiscal audit that will be conducted at the end of each fiscal year;and 5) If funds for a project are not claimed prior to the end of the second fiscal year,June 30, 2017,the project will be deleted from the program and the funds will be reprogrammed in the next fiscal year's SB 821 program. Please call me at(951)787-7141 if you have any questions. Sincerely, Ji ' n S ff A Guizado nalyst Enclosures: FY 2015/16 Recommended Funding FY 2015/16 S8 821 Claim Form 20 RNERSIDE COUNTY TRANSPORTATION COMMISSION SO 821 BICYCLE AND PEDESTRIAN FACILMES PROGRAM FY 2015116 RECOMMENDED FUNDING Total 54821 funds Recommended CurimuMHe Bike Pad CnechW Olsadvantaled Agency Projen Descaptlon ?M[od Cost Rated Allocation Funds Allocated Pro)M Project vmwho)en comfnunity Beaumont Bth Street Bike Lane and Sidewalk improvemem S 320.000 $ 204,0W $ 204,000 S 204.000 x a x Desert Not Springs Cabot Yena School Sidewalk 5 145AW 5 145,000 5 145AW 5 349.000 x x x Eastvaie Pedestrian Safety Improvements S 2771000 S 130,500 5 138,500 $ 437,SW x Hemet Pedestrian Pathway ComeniWly Project S 125,000 S 621500 S 62.SW S 550.000 x x Indian Welts Washington Street Sidewalk S 40.000 5 20,000 $ 20,000 5 570,000 x x Indo Highway I I I Pedestrian Improvements:Madison to Rubldoux S 434,80p $ 217,400 $ 217,4W S 797,400 x x Is lumps Valley Citywide Bkyele and Pedestrian Master Plan 5 107,200 5 53,550 S 53,550 S 840.950 . a x Lake Elsinore Elsinore Middle School Area Missing Link Sidewalk S 59SA00 $ 297.5W S 297,SW 5 1.138,450 x x take Elsinore Rosetta Carryon Bicycle Lanes S 100,000 $ 501000 $ SO.= S 1,188,450 + x More"Valley CJtvMde Pedestrian and Bicycle Facelty,Enhancement, $ 525,000 $ 315,000 $ 315.00D S 1,503,450 + x x Palm Springs Indian Canyon Drive Sidewalk:South of San Rafael Drive 5 152,045 5 66,235 S 66,235 S 1.569,685 ■ x Palm Springs Indian Canyon Drive Sidewalk:South of Racquel Club Road 5 168,935 5 65.715 S 65,715 S 1.635,400 ■ ■ Perris Perris Boulevard Pedes ymn Improvements S 100,000 5 50,000 S 50.000 5 1.635.400 x x Riverside Campbell and Babb Avense Sidewalks $ 428.220 S 214,110 S 234.110 $ 1.1"510 x x Riverside Pedestrian and Bicycle Crossing Improvements $ 156,125 5 121,505 S 121,505 $ 2,021,015 x x Is Riverside County Alessandro Boulevard Bike lane Project S 217MO S 10815M $ IO8,500 $ 21129,515 x x Riverside County Grand Avenue Sidewalk Safety Improvement:n(o Lakeland VdWge School S 270AW S 13SAW S 135,000 S 2,264,515 x x Riverside County Polk Street Sidewalk improvement S 2WOW S 140A00 S 1400W S 2.404.515 x x x Riverside County Ramon Road Sidewalk Safety Improvement S 1631000 5 81,SW S 811,S00 $ 2,486.015 x x x San Jacinto Lynn Avenue Pedestrian Path $ 80,000 $ 40AW $ 40A00 $ 2.526,015 x x W9domar Grand Avenue Bike lane:Phase l 5 949,500 S 1090W S 109,O11110 $ 21635,015 x Wildomar Grand Avenue Sake Lane:Phase It $ 1A19,100 S 127.000 5 117.000 S 2,752,015 x Totals c 6 6x7 R>c 5 2752015, 5 7.7c2(its g of 22 18 of 22 7022 (32%) 16 of 22 173%) N r RIVERSIDE COUNTY TRANSPORTATION COMMISSION ATTACHMENT 1 SE,821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FY 2017/18 PROJECT RANKING/FUNDING RECOMMENDATIONS Total 58821 Funds Recommended Cumulative Average Rank Agency Project Description Project Cost Requested Allocation Funds Allocated Score Recommended Projects for Funding 1 Palm Desert Class II Bike and Golf Cart Lane Improvements-Citywide $ 170,000 $ WOOD $ 85,000 $ 85,000 43.67 2 Desert Hot Springs Desert View Sidewalk Project $ 491,000 S 293,ODD $ 293,000 $ 378,000 42.00 3 Eastvale 65th Bicycle Safety Enhancement' $ 247,400 $ 123,700 $ 123,7DO $ SD1,700 42.00 4 La Quinta La Quinta High School ADA Improvements $ 219,D00 $ ID9,500 $ 109,500 $ 621,200 41.33 S Riverside County Mayberry Ave Sidewalk lmprovements(Stanford St.-Meridian St.) $ 488,ODO S 244,000 $ 244,000 $ 855,200 41.33 6 Moreno Valley Gentian Ave.and Eucalyptus Ave.Class ll Bike Lanes $ 70,000 $ 49,000 $ 49,000 S 904,200 40.67 7 Riverside County Clark Street Sidewalk Project* S 1,111,000 $ 555,500 $ 555,500 $ 1,459,700 40.67 8 Wildomar Grand Avenue Bike Lane-Phase I $ 1,800,000 $ 270,000 $ 270,000 $ 1,729,700 40.00 9 Wildomar Grand Avenue Bike Lane-Phase 11 $ 1,426,000 $ 214,000 $ 214,000 $ 1,943,700 39.00 10 Rancho Mirage ADA Pedestrian Access Ramp Upgrades on Highway III $ 469,850 $ 234,925 $ 234,925 $ 2,178,625 38.33 11 Lake Elsinore Bicycle Lanes to Downtown $ 100,200 S 50,100 $ 50,100 $ 2,228,725 37.67 12 Lake Elsinore Machado Street Missing Link Bike Lanes $ 151,800 $ 75,900 $ 75,900 S 2,304,625 37.67 13 Riverside County Serfas Club Drive Sidewalk Improvements $ 615,000 $ 307,500 $ 307,500 $ 2,612,125 37.67 14 Palm Springs Racquet Club Road&Farrell Drive Missing Links Sidewalks' $ SSS,000 S 277,500 $ 277,500 $ 2,889,625 _ 15 Hemet Sidewalk and ADA Ramps(Alessandro Street) $ 150,000 $ 75,000 $ 75,000 $ 2,964,625 36.33 16 Lake Elsinore Chaney Street Missing Link Sidewalk $ 275,660 $ 137,830 $ 137,830 $ 3,102,455 36.33 17 Lake Elsinore Sumner,Mohr and Davis St.Missing Link Sidewalk $ 195,905 $ 97,953 $ 97,953 $ 3,200,408 36.33 18 Lake Elsinore W.Lakeshore Drive Missing Link Sidewalk $ 263,868 $ 131,934 $ 131,934 $ 3,332,342 36.33 19 Riverside Carmine Street Sidewalk Improvements(College Ave.-Sierra Vista Ave.)* $ 337,000 $ I68,SDO $ 168,500 $ 3,500,842 36.33 201ndio Avenue 42 Sidewalk Gap Closure $ 177,495 $ 38,748 $ 88,748 $ 3,589,589 36.00 _.. 21 Lake Elsinore Mission Trail Missing Link Bike Lanes S 19,550 $ 9,775 $ 9,775 $ 3,599,364 35.67 Unfunded Projects 22 Lake Elsinore Palomar Multi-Use Trail $ 491,046 $ 745,523 34.67 23 La Quinta Jefferson Street Sidewalk Gap Closure $ 180,OD0 $ 90,000 34.67 24 Temecula Citywide Buffered Bike-Lane Striping S 189,000 $ 132,300 34.00 25 Moreno Valley Heacock St Sidewalk and Bicycle Lane Improvements $ 650,000 $ 582,OD0 33.67 26 Riverside County Mayberry Ave Sidewalk Improvements(Peartree-Casino) S 495,000 $ 371,250 33.67 27 Moreno Valley Juan Bautista De Ann Trail Segment(Cottonwood-Bay) $ 650,000 $ 565,DOO 32.67 28 San Jacinto Cottonwood Ave Pedestrian Improvements $ 200,000 $ 80,DDO 32.67 29 Banning Bicycle and Pedestrian Improvements S 188,278 $ 75,311 32.00 30 Riverside County Mecca Curb Ramp Accessibility $ 363,800 $ 272,850 31.67 31 Perris Mountain Ave Pedestrian and Bicycle Improvements $ 150,000 $ 75,000 29.67 32 Palm Springs Cerritos Road Missing Links Sidewalks $ 190,900 $ 133,560 29.33 33 San Jacinto Lyon Avenue Sidewalk Installment $ 100,000 $ 50,D00 28.67 34 Coachella Bicycle and Pedestrian Improvements $ 257,641 $ 128,821 25.67 Totals S [3I)9 S 6.420,979 S 3 S99.364 j 'Projects submitted yet not awarded through ATP Cycle 3.Potential awards through new opportunities:SB 1 ATP and GGRF N N 18 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: June 26, 2017 TO: Budget and Implementation Committee FROM: Martha Masters, Management Analyst Grace Alvarez, Planning and Programming Manager THROUGH: Shirley Medina, Planning and Programming Director SUBJECT: Fiscal Year 2017/18 SB 821 Bicycle and Pedestrian Facilities Program Funding Recommendations STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the Fiscal Year 2017/18 SB 821 Bicycle and Pedestrian Facilities program funding recommendations in the amount of$3,599,364; 2) Direct staff to prepare memorandums of understanding (MOUs) with the project sponsors to outline the project schedule and local funding commitments; 3) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements on behalf of the Commission; and 4) Forward to the Commission for final action. BACKGROUND INFORMATION: Each year,two percent of the Local Transportation Fund (LTF) revenue is set aside for bicycle and pedestrian projects through the Commission's SB 821 Program. At its March 2014 meeting, the Commission approved the Technical Advisory Committee's subcommittee recommendation to extend the 5B 821 Call for Projects from an annual basis to a biennial basis mainly to accumulate more funding per call for projects. It also set the call for projects release date for the first Monday of every other February, and the close date for the last Thursday of every other April, beginning February 2015. Consistent with Commission policy, earlier this year staff released the call for projects on February 6. The cities and the county were notified an estimated $3,467,784 would be available for programming in FY 2017/18 through the SB 821 Bicycle and Pedestrian Facilities program. Staff held a SB 821 Technical Workshop on February 16, 2017. Proposals were due April 27. The Commission received 34 project proposals,totaling$6,420,979 in SB 821 funding requests. The FY 2017/18 SB 821 Evaluation Committee comprised of six members representing staff from Caltrans District 8, Coachella Valley Association of Governments, the city of Indian Wells, Agenda Item 10 23 15 Riverside Transit Agency, San Bernardino County Transportation Authority, and the Western Riverside Council of Governments. During the month of May,the evaluation committee met and reviewed 34 project applications, based upon the Commission's adopted evaluation criteria. Evaluation Criteria Factor Maximum Points Destinations Served 15 Safety 10 Project Enhancement 5 Multimodal Access 5 Matching Funds 10 Population Equity 5 Total Points 50 Summary of Requests Projects Submitted Coachella Valley Western Riverside 34 total 9 25 Summary of Recommended Allocations Coachella Valley Western Riverside Recommended Projects 6 15 Total SB 821 $1,088,672 $2,510,692 Recommended Allocation Recommended Allocation % 30% 70% Twenty-one projects totaling $3,599,364 are recommended for funding as indicated in Attachment 1. The difference between the estimated funding available and the amount recommended for funding this year is due to the availability of an additional $131,580 achieved through cost savings on previously claimed projects. Moving forward, additional project cost savings and returned allocations will be available for the FY 2019/20 call for projects. Staff concurs with the evaluation committee's recommendation. Per the Commission's SB 821 adopted policies, jurisdictions receiving an allocation have 24 months to complete approved projects and submit claim forms for reimbursement upon project completion. MOUs will be required to outline the project schedules, funding plan, and local agency match commitment. Staff will monitor the progress of the projects to ensure timely implementation of delivery and expenditures as the intent of the SB 821 program is to deliver and expend FY 2017/18 and FY 2018/19 funds within the timeframe of this cycle. Agenda Item 10 24 16 Future Onnortunities There are two new funding opportunities for active transportation projects that could fund projects being recommended for SB 821 funds. Projects that applied for the California Transportation Commission's Active Transportation Program (ATP) Cycle 3 have the opportunity to apply for ATP funds made available from the passage of SB 1 and Greenhouse Gas Reduction Funding (GGRF) program made available from cap-and-trade funding. Projects approved for GGRF funds will be announced in August 2017, and projects approved under the ATP Cycle 3 addendum are estimated to be approved at the end of September 2017 for Statewide Competitive funds and December 2017 for the Metropolitan Planning Organization funds. Staff will report back the results of these two new funding opportunities that could allow additional projects to be funded from this SB 821 Call for Projects. Therefore, staff is recommending to approve the projects identified in Attachment 1 (Projects 1 - 21), and, should funding be freed up from projects that are approved for ATP or GGRF funding, staff will recommend funding to the next highest scored projects. Financial Information Yes FY 2017/18 $1,799,682 In Fiscal Year.Budget: N/A Year: FY 2018/19 Amount: $1,799,682 Source of Funds: Local Transportation Fund 56 821 Budget Adjustment: No allocations N/A GL/Project Accounting No.: 601 62 86106 Fiscal Procedures Approved: ���y y Date: 06/19/2017 Attachments: 1) FY 2017/18 SB 821 Funding Recommendations 2) SB 821 Evaluation Criteria Agenda Item 10 25 17 The Desert Sun 750 N Gene Autry Trail Certificate of Publication Palm Springs, CA 92262 bd E C E i y E L I 760-778-4578/Fax 760-778-4731, • Cs,"r 'r A LM S f'r( roc N0 1042: CITY OFNOTICE I=SdP MDS .�•. State Of California ss: 2 AUG AM1'• JO SBa21 MISSING LINK SIDEWALKS 111 Ht,v County of Riverside 1 �'�ER� t%� WALKS,0tyICE S HEREBY GIVEN Roject No. s•23 will be received sealed bids for by he So B201Eh of the ProcuSING LINK � ; s '- CC -j F i�L U� i I it- Ci I �' - mend and omrading Ma2n0i7g7er of the City of Palm S rings, California until alouP.M. The Engineer's estimate rang�if590,000 to rm they'wi01)(11. an read Advertiser: CITY OF PALM SPRINGS/LEGALS N-2 DESCRIPnON OF THE WORK:The Work canpprises installation of missing PO BOX 2743 sidewalks at Indian Canyon Drive,Racquet Club:ltead and Farrell Drive in the City of Palm Springs including.sury rig and monument dxttrd (corner re- PALM SPRINGS CA 92263 cords),and recording,preservation anted reset"of existing Survey monuments; removal of existing asphalt concrete pavement;unclassified excavation; prepa- ration of wbgrade;asphalt concrete ppaavingg•removal and replacement or Instal- lation of concrete curb and gutter,-sidewalks,driveways,cross.gutterhpandrel, Order# 0002294663 crab ramps and Installation of truncated domes;adjustment of Sewer manholes and water valves to grade;traffic striping,siynage and markinggs;traffic signal modification; toordination.with Southern California Edison 16r tekKation of power poles and all other apppurtenant work. Thor work shall be diligently proteLsrted to completion before the expiration of: 50 workkg days - N-3 AWARD OF CDNTRAtt: (a)The City reserves the right after opening bids to reject any or all bids,to waive any Informality(non, naiveness) in bid or to make award to the I am over the age of 18 years old, a citizen of lowest respo.W", responsible bidder, and reject aIL other bids,a<N mayy.best the United States and not a art to, or have serve the interest of the City.H there are multiple and/or alternative Old Sched- P Y ules,Bidders are required to bid on all Bid Schedules.The basis of award Is the interest in thismatter. lhereb certif that the total sum of Bid Schedule A.Bid Schedule 0 and Bid Schedule C. Y Y (b)As a condition of award,the successful bidder will be required to Submit attached advertisement appeared in said pppayment and performance bonds and insurance. contractor the yy newspaper(set in type not smaller than non contr ctorr lis�non ttthe bid mu be re award or after gistered with he Department nof alndustrl- a1 Relations pursuant M Section 1725.5 of the California Labor Code1 pariel) in each and entire issue of said newspaper and not in any supplement thereof check o SECURITY:nd in thhe mount shall 10 p rc M o thettotaal bid pror ay we o on the following dates,to Wit: the City of Palm Springs. i W5 BIDS TO REMAIN OPEN:The Bidder shall quarantee the Total did Price for a Newspaper. The Desert Sun period of 120 calendar days from the date of bid opening. N-B CONTRACTOIrS LICENSE CLASSIFICATION:The Contractor shall itioness a val- id Class A or CIS Contractor Ikeme at the time of submitting bids. i 7/2 2/2 017 7/2 9/2 017 N-7 CAUFORMA WAGE RATE REQUIREMENTS:The Contractor shallipay the gem eral prevailing rate of per dm ie wages as determined by the Directlor of the Qe- partment of Industrial Relations of the State of California for the Ifty where the work Is to be performed. All contractors and subcontractors must furnish electronic certified oaNt'olr records directly to the Labor Eommlis er(via Division of labor Stenlards Enforcement)as further desnibed In Ahticle 5 of the I acknowledge that I am a principal clerk of the Construction Contract(Mutual printer of The Desert Sun, printed and 4v%a MwageWis sag V Q oMine at published week/ In the City of Palm Springs, The contractor sad [con enact pay rks4thant d led P Y Yrates PW alb tsid wage rates and other noti n scribed by County of Riverside, State of California. The ation at the Desert Sun was adjudicated a Newspaper of Ni RETANIAGE F#OMPlLYMENT6: The Contractor may elect to resolve 100 par- tcant uP due 4etdeF the Contract Documents from tin: time..with- general circulation on March 24, 1988 by the out re�ai'�any Portion% he payment by the aft,by aep M aeu,d- net ofeWr Ryland value.svjth gIs�y in accordance, the ROM general of Sec- Superior Court of the County of Riverside, tior}22300 of the Pybk Conrtrect(:ooe. State of California Case No. 191236. pnlmntggeFl PPRETm0 CONTRACT DOCUMENTS: Palm pr rigs,CA 922 n? aWy be Inspected 32W East Tahg4 'City Way, (b)A Si ital copy of said Contract Documents is available wtho charge on- line at: h :Imww.dropbm.c mMV22x un46a6vs,ivAAC2eFfgiip*u-.Aowom O0ppSpa7dl=O (cl Registration as a Bidder; If you are interested In submitting bid,Bidders I declare under email of perjury that the show contact tha E rn�rIng services De artment by e-mail at oepalrts� penalty P ] rY ringsce. or by pTia:at(760)323 8253,to officially Mar a Bidder for foregoing is true and correct. Executed on this pro�'with your company name,address,phone,fax,con person and 9 g email address.Bklde[Cr�s care encouraged to register to ensure. t of any Ad- this 29th day JULY, 2017 in Palm 1d s vthh°ng•Blh,the Plan Holden List,and other related infoi'mation for this project can be found on-line at the City's webPage at:httl)Jhvww.Wlm Springs, Caf cola., springs-roc.gm/govemmonvdLpartmenWpmcurement-contracting (a)AO questions sbput the meaning or Intent of the Bid Documents are to be `-� directed to the City En ear. Questions shall be Submitted in Or3Ing to:City j of Palm Springs Engin ring Services Department,by fax to(760 3224325,or. by e-mail to bldlhfo"Imspringua.gov. Questions must be sub itted In writ- _ ring at leT S,workkng days prior to bid opening. Questions w within 5 -worMna days of bid opening will not be acceptoLL /4 I. . N-10 LOCAL BUSINESS PROMOTION-In accordance with the p nd^S= Springs Ordinance No.1756,anA Section 7.OB�0 of the Palm Sp s sari Code,'Loyal Business Preference Program",N�Nttlon(S)"Lorali 10 Public Works Contracts(Sub-ContractM the�e contractor shall use good faith efforts to ands-contract the supp�•of Is and equipment to local 'business enterprises and 10 Sub-contract services to businesses whose work fora Declarant .resides within the Coachella valley.. ' N-11 ADDRESS AND MARKING OF BIDS:The envelope enclosing the Bid shall be sealed and addressed to the C�v'of Palm.Springs, and shall be delivered or mailed to the Procurement and of Division,City of Palm Springs,3200 p�Inlly marrkkeed in the upper lPalm ft hand rco ierr with thng% CA e name and alddrresss off/the Bidder and shall bear the words'Bid For'.followed by the title of the Project and onndt sh date aliM and in the of same envelope with certified Bidr ashlar's cheek or Old BByy Date 72w17 Than as Garda,P.E. City Engineer City of P alm Springs Published 7/22.7292017 I