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HomeMy WebLinkAboutNB 5 S.B. 821 12-16-85DATE' DECEMBER 5, 1985 TO: , FROM: SUBJECT: WILLIAM HUSTON, CITY MANAGER BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER S.B. 821 BICYCLE/PEDESTRIAN FACILITIES PROJECT APPLICATION (1985-86) RECOMMENDATION: That the Tustin City Council, at their meeting of December 16, 1985, approve by adoption of a minute order, the application of SB 821 funds to construct sidewalk along the northerly side of Service and School Roads between Red Hill Avenue and Sycamore Avenue; and, to request the Orange County Transportation Commission to transfer funds allocated to the Nisson Road and McFadden Avenue projects to the Service and School Roads project. BACKGROUND: The current project application is for Fiscal Year 1985-86 for the SB 821 monies in the amount of $9,286.00. Over the past two years in 1983-84 and 1984-85 the City has applied and received funds for sidewalk construction along Nisson Road {$8,634.00) between Red Hill Avenue and Browning Avenue, and along McFadden Avenue (10,294.00) between Tustin Village Way and Pasadena Avenue. As a result of the anticipated widening of the Santa Ana Freeway and the reconstruction of the McFadden Avenue overpass over the Costa Mesa Freeway, staff is suggesting that these two projects be deleted from the program and the accumulated funds combined with the 1985-86 proposed project entitled Service Road/School Road Sidewalk. DISCUSSION: The proposed 1985-86 project application provides for sidewalk construction along the southerly and westerly boundaries of Thorman Elementary School and Currie Intermediate School and adjacent to Service and School Roads. The estimated cost for this project is $30,188.00. There are sufficient funds in the SB 821 account to finance this project if the Nisson Road and McFadden Avenue projects are deleted and the funding directed to the Service/School Road project as follows: Unexpended Funds (Nisson Road) ...................... $ 8,634.00 Unexpended Funds (McFadden Avenue) .................. 10,294.00 Unexpended Interest as of 6/30/85 ................... 18,316.00. $37,244.00 Anticipated 1985-86 Funds ........................... 9,286.00 Total Available Funds ............................... $46,530.00 The City should not proceed with the Nisson Road and the McFadden Avenue projects due to the planned construction which will require demolition and removal of said sidewalks as a part of the freeway modifications. DECEMBER 5, 1985 PAGE 2 The attached application forms must be submitted to the Orange County Transportation Commission at the earliest possible date. If the Council is desirous of proceeding with the Service/School Road project and deleting the Nisson Road and McFadden Avenue projects, it is requested that a City Council minute order be passed indicating such approval and authorizing the submittal of the application for all funds available to the City of Tustin for Fiscal Year 1985-86. Director of Public Works/City Engineer BL:jr Attachment SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS TDA BICYCLE AND PEDESTRIAN FACILITIES CLAIM -- SB 821 (ARTICLE 3) CHECKLIST OF ITEMS TO BE FILED FY 85-86 Claimant: City of Tustin Date: December 5, 1985 The items checked below are enclosed in connection With the claim filed herein: ~ 1. Nontransit Claim Form See instructions for package. completing the form in the instruction X 2. Financial Reporting Form See instructions for completing package. the form in the instruction X 3. Pending PKoject Schedule See instructions for completing package. Schedule B-3 in the instruction X 4.* Project Information Form See instructions for completing package. the form in the instruction X Governing Body Authorization Submit a certified copy of a resolution or minute order. TDA Guide, Section 1.4.2. See SCAG X 6., Project Map See fDA Guide Section 4.5. ~ 7. Other - Optional Additional exhibits are enclosed as listed below: Local Bikeway Plan All bikeway projects submitted for funding must be in conformance with an agency's bikeway master plan. Please provide us a copy of your agency's bikeway master plan. These scope items are required only if a new project is submitted or if the of an existing project has changed. SCAG-TDA 2/85 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS TDA NON-TRANSIT CLAIM FORM SB 821 {ARTICLE 3) PUC SECTION 99234 FISCAL YEAR: DATE: 1985-86 CLAIMANT: December 5, 1985 PAYMENT RECIPIENT: City 9f Tustin COUNTY LTF: Orange MAILING ADDRESS: Robert Ledendecker (CLAIMANT) City of Tustin 300 Centennial. Way CITY AND ZIP COD~:' ATTENTION -- NAJtE AND TITLE: Robert Ledendecker Director of Public Works/City Engineer Tustin, 92680 CONTACT PERSON -- PHONE NUMBER (714) 544-8890, Ext. 280 DETAIL OF REQUIRED ALLOCATION: i. Payment from Unallocated Funds ~ Payment from Reserves and Drawdown Year 3. Total Allocation Requested CONDITION OF APPROVAL: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available, and to the provision that such monies will be used only in accordance with the allocation instructions. AMOUNT $9,286.00 Amount Year $2o,9o2..Q0. $90.188.00 AUTHORIZING SIGNATURE (CLAIMANT'S CHIEF ADMINISTRATOR OF FINANCIAL OFFICER) SIGNATURE CTC USE ONLY PRINT NAME AND TITLE 1. DATE APPROVED 2. SIGNED: SCAG USE ONLY 1. CLAIM NO. 2. DATE APPROVED 3. BY: ALLOCATION NO. FOR PAYMENT FOR RESERVE ,AG/TDA 2/85 Schedule B-3 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS TRANSPORTATION DEVELOPMENT ACT PROGRAM PENDING PROJECTS FORM (1) (2)' (3) '(4) (5) (6) Amount of Amount of Estimated Com- Project Title Dat~ SB 821 Funds SB 821 Funds Balance of pletion Date {Description) Funds Received for Expended for SB 821 Funds of Project and Year Received Project* Project {Unexpended) {Month & Year) (through 6-30~5) 1. Nisson Road Sidewalk Construction 83-84 3/..84 28,634.00 . '-0- $8,634.00 July, 1986 .. 2. McFadden Avenue SideWa k . Construction 84-85 10/84 $10~924.00 -LO- $10~924.00 Julys 1986 3. 5. 6. 7. 8. 9. 10. 11. 12.Unexpended Interest to ~)Ol;Q 6/30/85 ...... $18,316 --- TOTALS $19,558.00 $ -O- $37,244.00 * DO NOT INCLUDE FUNDS RESERVED IN LTF, ONLY FUNDS RECEIVED. ~CAG/TDA -- 2/85 This amount equal to Line 9 (FY 84/85) on Schedule A-3 (Financial Reporting Form) 1. Claimant: 3. Project Name: 4. BICYCLE AND PEDESTRIAN FACILITIES CLAIM Project Information Form FY 1985-86 City of Tustin 2. Date: December 5) 1985 ServicQ Rd./School Rd, Sidewalk Construction Project Type: Bicycle Facilities ( ) Bike Lane (Class Ii) ( )'Bike Path (Class I) ( ) Other (specify) Pedestrian Facility ~ Sidewalk ( ) Handicapped Sidewalk Ramps ( ) Other {specify). Project Location/Limits: Northerly side of Service Road between Red Hill Ave. and School Rd.~ and easterly side of School Rd. between Service Rd.- and Sycamore Ave. Project Budget: COSTS Preliminary Engineering and Design: Right-of-way Acquisition: Construction: TOTAL PROJECT COST: REVENUE TDA Article 3: (SB 821) TDA Article 8: Other: TOTAL PROJECT REVENUES: 30,188.00 , $ 30,188.00 $ 30,188.00 $ 30~188.00 7. Estimated Starting Date {month/year): May, 1986 8. Estimated Completion Date {month/year): July, 1986 Does project involve multiple governmental jurisdictions? Yes No X If yes, i e~'~tify participating agencies. 10. Project Description: (use additional sheets as necessary) SCAG - TDA -- 2/85 Construction of sidewalk adjacent to Thorman Elementary School and Currie Intermediate School. MITCHELL . '.. .'.' WALNUT 14.382 911 4.74.2. [477~.