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HomeMy WebLinkAbout9100-9101RESOLUTION NO. 9101 (2000 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT NO. 2248 WHEREAS, the City Council made certain findings concerning Tract 2248, as prescribed in Resolution No. 8616 (1997 Series), and WHEREAS, the City Council approved a subdivision agreement and the final map for Tract 2248 per Resolution No. 8689 (1997 Series), and WHEREAS, the subdivider has satisfactorily completed the public improvements for said tract, in accordance with City standards and specifications and the subdivision agreement, and has requested that the City accept the public improvements for maintenance and operation. NOW THEREFORE BE IT RESOLVED, the City Council hereby accepts the public improvements for Tract No. 2248. The Faithful Performance surety is reduced to ten (10) percent in accordance with the subdivision agreement. The Labor & Materials surety may be released, since the conditions of Section §66499.7 of the California Government Code (Subdivision Map Act) have been met. On motion of Council Member Romero, seconded by Council Member Ewan and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz, and Mayor Settle NOES: None ABSENT: None The foregoing Resolution was passed and adopted this 3rd day of October 20000. ATTEST. / 1 mayor Allen ettle City Clerk Lee Price Approved as to Form: r �.�,, ..r�•�, re Jorgenson R 9101 _ � �� �� 6� �J ��� RESOLUTION NO. 9100 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A PROJECT STUDY REPORT (PROJECT DEVELOPMENT SUPPORT) FOR THE ORCUTT ROAD GRADE SEPARATION. WHEREAS, the City of San Luis Obispo's General Plan Circulation Element calls for the construction of a grade separation on Orcutt Road at the Union Pacific Railroad; and WHEREAS, the City has determined that this project is needed to provide for the safety and security of the traveling public; and WHEREAS, the City has retained qualified Consultants that have prepared alternative designs and cost estimates for both overpass and underpass grade separations on Orcutt Road at the Union Pacific Railroad; and WHEREAS, the City has prepared a Project Study Report (Project Development Support), in full compliance with Caltrans guidelines, that incorporates the alternative design and cost estimates prepared by the Consultants; and WHEREAS, the City Council has reviewed the draft PSR -PDS and has found that the design alternatives presented by the PSR -PDS represent a reasonable range of designs for a grade separation at this location, and that the information presented is accurate and complete. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The Project Study Report (Project Development Support) prepared forthe Orcutt Road Grade Separation, attached as Exhibit A and incorporated herein by reference, is hereby approved. Upon motion of Council Member Marx, seconded by Council Member Ewan, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz, and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 19th day of September, 2000. M yor Allen K. Settle ATTEST: Lee Pr e, Ci Clerk Resolution No. 9100 (2000 Series) Page 2 APPROVED AS TO FORM: r-,i,CCgf Attorney i /�i .: �� O 14� Resolution No. 9100 Exhibit A 05 — SLO — Orcutt Road August 2000 PROJECT STUDY REPORT (Project Development Support) Orcutt Road Grade Separation PROJECT LOCATION: On Orcutt Road at the Union Pacific Railroad, approximately 488 meters east of State Route 227 (Broad Street) within the City of San Luis Obispo, California. SUBMITTED BY: APPROVAL RECOMMENDED: City of Michael McCluskey, of Public Works Date Rgtoo �r Civil Engineer's Statement This Project Study Report (Project Development Support) has been prepared under the direction of the following registered civil engineer-. The registered civil engineer attests to the technical information contained herein and the engineering data upon which recommendations, conclusions, and decisions are based. Michael McC key, RCE # 2ZZd Date Director of Public Works City of San Luis Obispo, California qZ 24, t1le. Project Study ReporUProject Devcfopment Support): Orcutt Road Grade Separation 2 1. Introduction The City of San Luis Obispo plans to construct a grade separation of Orcutt Road at the Union Pacific Railroad. Currently, motorists, emergency service vehicles, City buses, bicyclists and pedestrians cross the railroad on Orcutt Road "at grade" and are delayed when freight or passenger trains block this crossing. Also, there is potential for vehicle -train collisions that will increase as both vehicle and rail traffic grows in the future. By their vary nature, grade separation projects are expensive. The Orcutt Grade separation project is further complicated by the constraints of having existing intersections in close proximity to the project area. In May 2000, the City hired in Mark Thomas & Company, Inc. (MTCO) a civil engineering firm to prepare conceptual project layouts and cost estimates. Two types of grade separations were investigated — an over and underpass. As part of the overpass alternative, two designs were conceptually laid out: a 65 kph design alternative and a 50 kph design alternative. MTCO estimates that the cost of land and construction of the grade separation could range from $10,000,000 to $14,000,000 depending on design speed of the facility and whether an overpass or underpass option is used. The City will be requesting Advance Development STIP funding (estimated at $850,000) to pay for this project's Project Report and requisite environmental documents (likely to be a negative declaration/FONSE). As detailed in the Caltrans' outline for the preparation of PSR(PDS) documents, the above mentioned cost estimate should be considered preliminary and conservative in nature and should only be used to gauge potential needs for programming at the local and regional level. As part of advance development work for the project, this cost estimate will be refined and in likelihood reduced to portray a more accurate cost of the project. 2. Background Since the early 1960's, San Luis Obispo has identified the Orcutt Road Grade Separation as a needed project. In 1979, the City certified a Final Environmental Impact Report (FEIR) that evaluated a specific project design and two alternatives. Since 1982, the project has been specifically included in successive adopted General Plan Circulation Elements. In 1995 the City established a Transportation Impact Fee (TIF) program. TIF revenues are slated to cover 20% of the project's implementation cost with the remainder to come from State or Federal grant sources. Grants funds are unsecured at this time but could include from future STIP cycles, Public Utility Commission (PUC) grants, or separate Federal grants. Given the projects significant cost, funding will likely come from a variety of local, state and federal sources. This PSR(PDS) has been approved by the City Council of San Luis Obispo at its September 19, 2000 meeting (see attached Resolution, Exhibit A) and has been reviewed by the San Luis Obispo Council of Governments (SLOCOG) — the designated Regional Transportation Planning Agency (RTPA). PI'0J,:CL SlUdY 1\Cj)01- QPr0jcc1 DCl'•,'1(1pfflCIII SUPI)O11): Orcutt Road Grads Separation 3 4 3. Need and Purposed Project Need. Orcutt Road is a designated Arterial street, a Route of Regional Significance, an FAU Route, and a primary emergency access route. Current traffic volumes exceed 13,700 vehicles per day (1997 counts) and are forecasted to increase to 16,500 with buildout of the land uses anticipated in the City's General Plan. This corresponds to a 20% increase in traffic volumes over current day conditions. j� '\ 5 l { ,1 1~- State \ �? Route 227 t. AI State Route 101 �— SLO County — — Airport Figure 1— Project Vicinity Map city or u ompo Project Location J t Union Pacific Railroad Project Study Repon(Project Development Support): Orcutt Road Grade Separation a] Ir •t�i 1 { ,1 1~- State \ �? Route 227 t. AI State Route 101 �— SLO County — — Airport Figure 1— Project Vicinity Map city or u ompo Project Location J t Union Pacific Railroad Project Study Repon(Project Development Support): Orcutt Road Grade Separation a] Y A t This estimated increase does not include changes due to the completion of the South .Street extension to Bishop Street. If the South/Bishop Street connection that is contained in the General Plan is made beneath the UPRR railroad, the estimated volume along Orcutt Road might change. This issue has been identified as needing further analysis as part of the traffic impact assessment of the project PANED process. There are four AMTRAK passenger trains (north and southbound Coast Starlight and north and southbound Pacific Surfliner) and an average of 3 freight trains that cross Orcutt Road during a 24- hour period. Within three years, passenger rail service is expected to increase to include north and southbound trains connecting the Los Angeles and San Francisco metropolitan areas. SLOCOG has committed itself to improving the coastal route as an AMTRAK passenger train corridor between the San Francisco area and metropolitan Los Angeles. As part of that commitment, many at grade crossings will have to be improved or removed by grade separation to improve the travel time and speed of train traffic in urban areas. The Orcutt Grade separation project is part of this overall program and is probably the first of many projects that will need to be considered for STIP funding to implement. With increase in both rail and vehicular traffic, delay at the current at grade crossing will increase along with potential for collisions, traffic congestion and constrained emergency access. Congestion currently occurs on the approach segments of Orcutt Road to the railroad, both east and west of the tracks. Figure 2 — Existing Transportation Deficiencies Congestion at local street intersections when trains block tracks Extreme delay at railroad can back traffic up to near Broad Street (SR 227) and threaten operation of intersection. Congestion at Laurel Lane occurs when trains block crossing with access to Bullock Lane blocked. The close proximity of Laurel and Duncan Lanes to the Union Pacific Railroad and the location of existing buildings limits design options and increases potential impacts on adjoining properties. Project Study Report(Project Dcvelopmcnt Sup)ort): Orcutt Road Gracie Scparation 5 I 1 � East of the railroad, Laurel Lane (a four -lane arterial road) intersects Orcutt Road less than 75 meters from the tracks. When trains block the crossing, traffic backs up and congests the Laurel - Orcutt intersection. Congestion can occur quickly during daylight hours since Orcutt Road is one of only two access routes to residential neighborhoods east of the railroad. ■ West of the railroad, two local streets (McMillian and Duncan) intersect OrcuttRoad. Traffic on these streets can become trapped when trains are stopped at the crossing or moving slowly across it; and in extreme cases, traffic occasionally can back up westward toward State Route 227 and threaten the operation of the SR 227 - Orcutt Road intersection. ■ Orcutt Road is one of only two primary emergency access routes serving residential areas east of the railroad. Trains blocking the crossing can inhibit emergency access in both east and west directions. Two of San Luis Obispo's three hospitals and its largest convalescent care facility are located east of the railroad in the Johnson Avenue area. ■ San Luis Obispo Transit (SLO Transit) buses use Orcutt Road and service is delayed when trains block the crossing during transit operating hours. Construction of the grade separation will improve traffic operations along Orcutt Road and the UPRR mainline facility. Emergency access will be improved and safety conflict points at the railroad and Bullock Lane will be removed. The project will improve transit access and safety (rail - vehicle collision) concerns and will connect the City's Railroad Recreational Bike trail south of Orcutt Road. Project Constraints. Potential constraints may include: ■ Construction of an overpass will likely require that the small creek be placed in a culvert at the north end of Bullock Lane, which will require Federal approval if federal funds are used to build the project. ■ Access to existing development east of Laurel Lane might be impacted if the elevation of Orcutt Road is raised to achieve a 45 MPH design speed. A. lower design speed might be needed to avoid these impacts and maintain existing levels of access. ■ Inability to secure construction funding could delay ultimate delivery of the project. However, the City intends to aggressively pursue outside funding sources at the Federal and State level as well as consider revising local funding assumptions in order to fully fund the project. Relationship to Area Land Development. As shown in Figure 2, the southern side of Orcutt Road from. Broad Street to the railroad is largely undeveloped. However, applications for development for these properties have been submitted to the San Luis Obispo Community Development Department and are in various states of approval. The City has actively required dedication or has acquired ROW for the grade separation as part of project approval for these developments. This grade separation project lies within the City's southeastern quadrant, that (along with the southern "Airport Area ") is projected to accommodate most of San Luis Obispo's future growth. f'r j•:�t Study Repon( Project Dcvelopment Support): Orcutt Road Grade Separation As growth in the southern part of town occurs, demand for free - flowing /east -west arterial routes will increase. Construction of a grade separation on Orcutt Road will help address this current and long -term need. Controversial Elements. Controversial issues could include the following: e Visual impact of building an overpass at a height of approximately 9 meters above current grade including the visual effect of associated slope banks, bridge structures, or vertical retaining walls. ■ Unavoidable property impacts. 4. Project Alternatives and Order of Magnitude Costs The project will construct a minimum of four through travel lanes along Orcutt Road and a center turn lane and median. Bullock Lane will be relocated or terminated at Orcutt Road to increase safety and improve congestion. The Railroad Recreational Bike facility will be extended south of Orcutt Road via grade separation to provide adequate alternative transportation through the project area. The project will signalize two intersections - Orcutt Road at Duncan and at Laurel Lane. These new signals will be coordinated using the City's traffic signal coordination system and will be serviced using vehicle video detection and surveillance systems. The project will be designed to City of San Luis Obispo standards, and the State of California, "Local Assistance Procedures Manual Design Standard ", "Traffic Manual ", "Highway Design Manual ", and "Bridge Design Manual Project Design= Alternative 1. In May 2000, the City hired Mark Thomas & Company to prepare preliminary conceptual drawings of two alternatives for the Orcutt Grade separation project. One alternative, (the project, see attached Exhibit B) consists of a roadway overpass to the Union Pacific Railroad. The project includes widening of Orcutt Road to its ultimate width, which will include four through lane, a center turn lane and median island. The intersections of Orcutt Road at Laurel Lane and Duncan will be signalized and coordinated using the City's Bitrans signal system. In order to avoid structures on the north side of Orcutt Road, the road alignment would be offset to the south onto adjoining vacant land. Slope banks in combination with vertical retaining walls would be used to raise the roadway above the railroad to provide the required 7 -meter (23 feet) clearance. Bullock Lane would be realigned to connect to a new four -way intersection at Laurel Lane or would be turned into a cul -de -sac to improve operations and safety. The south end of Duncan Lane would provide a four -way intersection with Sacramento Drive, which will be extended from the south.. The maximum grade of the overpass approaches would approximate 6.0 %. This design maintains a design speed of 65 kph (40 MPH) which is identified in the City's General Plan as the design speed of arterial roadways. This alternative minimizes the impact on adjoining land uses by utilizing vacant land but requires the reconstruction and elevation of Orcutt Road east of Laurel Lane which will require access restrictions to adjacent parcels. All alternatives require at a minimum the removal of two single family dwellings, an automobile repair business and the culverting or significant realignment of a small creek that crosses Orcutt Prr,jctt 5wdy Itclx�n(.I'rojcct Dc elopmc•nt Support): Orcuu Ro;id Cr:ric Scranlllon 7 .r Road and Bullock Lane. The culverting of this creek could be avoided if Bullock Lane Road is terminated south of Orcutt Road. Due to the close proximity of the adjacent intersections of Laurel Lane and Duncan Lane and the constraints in topography, the total cost of the project and the roadway grades of the project will be higher than similar projects for railroad grade separation (this is a factor of both the overpass and underpass alternatives). Refinement of the project cost and the final design will be necessary during the PR/ED component of the project. The City's Railroad Recreational Trail (RRT) would be extended through the slope banks and under Orcutt Road to connect with Bullock Lane paralleling the east side of the railroad. This trail extension will be accomplished through the use of a broad culvert-type structure or by constructing an open bridge structure over the railroad. Alternative 2: Underpass Design (see attached Exhibit C): This alternative would extend Orcutt Road directly eastward under the railroad with a minimum clearance to the bottom cord of the overhead structure being 5.0 meters (16 feet). The approximate grades of the underpass approaches would be 8 -10 %. The proposed bridge structure for the railroad would include a separated deck that would accommodate the southern extension of the Railroad Recreational Trail (RRT) along the east side of the railroad connecting to Bullock Lane. It is anticipated that for this alternative, Bullock Lane would need to be converted into a cul -de -sac south of Orcutt Road. Under this scenario, a secondary access point for the neighborhood southeast of the project area would need to be included in the grade separation project. Sidewalks on Orcutt Road would be elevated above the roadway so that maximum grades allowed by ADA and the State building code can be achieved (8.33 %). Alternative 2 would have similar property impacts as those associated with Alternative 1. In addition, this alternative would require the construction of a "shoo fly" (detour route) for the rail line while the underpass structure is being completed. Locating a shoo fly on the east side of the railroad could utilize railroad right -of -way adjoining the tracks but could impact use of Bullock Lane and access to adjoining dwellings. On the north side of Orcutt Road, a shoo fly would likely require the relocation of the southern segment of the Railroad Recreational Trail (RRT) during construction. Project. Design- Alternative 3 (Exhibit D): Alternative No. 3 for project design is similar to Alt. #1 in that it constructs an overpass for the grade separation. The primary distinction between these alternatives is that of design speed. Alt. #1 maintains a design speed of 70 kph, Alt. #3 reduces the design speed to 50 kph (30 MPH) which is substantially below design speed objectives established in the City's Circulation Element. The project proposes a grade of 7% for both approaches and limits the impact to adjacent properties. This alternative is the least costly of the three alternatives. Order of magnitude cost estimates for the three alternatives described are presented below: Project Studp Report(Proiccl C)cvclopmcnt Support): Orcutt Road Gradc separatism 8 r � Alternative .: Riglit- of-Way -Cos;:::. Construchon Cosf • Total 1: Offset Overpass (70 kph) (" $2,356,000 $10,387,000 $12,743,000 2: Underpass $1,746,000 $11,530,000 ) $13,276,000 3: Offset Overpass $1,416,000 $8,323,000 $9,7391000 (40 kph) Notes: (1) Assumes the use of slope banks combined with vertical retaining walls on both sides of railroad and a culvert- like structure to accommodate the extension of the RRT through the overpass. (2) Includes the cost of constructing a temporary "shoo fly" along the railroad. Assumes that vertical walls are used along the north side of Orcutt Road and walls and slope banks used along the south side of the road. 5. Analysis of Proposal A parallel but separate project involves widening Orcutt Road to a consistent four -lanes configuration. The City Council- approved cross section for this wider street is attached as Exhibit .J and includes four travel lanes, turn lanes at cross street intersections, landscaped medians, Class II bicycle lanes and "separated" sidewalks with landscaped parkways. This widened street segment will extend from Broad Street (SR 227) on the west to the new Laurel Lane - Bullock Lane intersection on the east and be accomplished by widening along the south side of Orcutt Road. With future development, Orcutt Road will be widened to four lanes from Laurel Lane eastward to its intersection with Johnson Avenue. As a four -lane street, Orcutt Road will provide sufficient capacity to accommodate forecasted traffic volumes at levels of service (LOS) of "C" or better. The grade separation project will be designed to accommodate a four -lane street section with bicycle lanes and sidewalks along both sides of Orcutt Road. By eliminating the delay at the railroad, a grade separation will achieve its purpose of fostering access to neighborhoods east of the railroad for motorists, emergency service providers, bicyclists, pedestrians and transit patrons. Given the generous capacity of the proposed grade separation and adjoining street segments, only limited additional traffic operational analysis will be necessary. The focus of this analysis will be on the Laurel - Orcutt- Bullock intersection to evaluate the design of turn lanes and the need for a traffic signal. To a lesser extent, the Duncan- Sacramento -Orcutt intersection will also be analyzed in a similar manner. Additional Analysis: For Alternatives 1 and 3 (Overpass), additional design analysis will be needed to integrate the planned extension of the Railroad Recreational Trail (RRT) into the grade separation's design. How this integration is accomplished could affect project costs (see notation in preceding table) but should not introduce new significant environmental impacts to the project. For all three alternatives additional focused analysis will be conducted as part of the advance project development stage to refine the conceptual construction cost estimates and ROW needs. Prt.jcct Stud l:cpo:•t(Pr('jcct Dccelopmcnt Support): Orcutt koaLd Grade Scpau•a Li011 9 �t For Alternative 2 (Underpass), significant additional planning will be needed to establish the design of any shoo fly used during the project's construction. Also, the use of vertical walls (which are typically more costly) vs. shorter walls with slope banks will need to be evaluated. However, it is not anticipated that either design option would require additional right-of-way beyond the scope of that already controlled by the City or needed to accommodate Alternative A. 6. Systems Planning (Consistency of Project With Transportation Plans) The construction of the Orcutt Road Grande Separation will not affect systems planning associated with the State Highway system. This project is specifically identified in the City of San Luis Obispo's Circulation Element adopted November 29, 1994. This grade separation is along a route classified by the San Luis Obispo Council of Governments (the RTPA) as a "Route of Regional Significance." Constructing this grade separation will enhance this route's function as a regional facility as well as a City "arterial" street. Further, the San Luis Obispo Council of Governments and the State have adopted a strategic plan for the improvement of the UPRR coast line as a major future multimodal corridor that will supply higher frequency trips between the San Francisco Bay area and metropolitan Los Angeles. As part of that strategic plan both mainline and intersecting streets will need to be upgraded and/or grade separated in order to allow for train speeds to increase. Relationship to Other Activities: As previously noted, the grade separation project issues identified as part of the advance . development work will be integrated with the City's project to widen Orcutt Road to four lanes. This street widening will occur prior to or as part of the development of adjacent vacant land on the south side of Orcutt Road and prior to the construction of the grade separation. if the issues of alignment and project detail can be refined the City can incorporated these issues into the widening project thereby reducing the loss of limited construction dollars. Anticipating that the Orcutt Road Grade Separation will take several years to accomplish, the City plans to go forward with widening the current "at grade" crossing of the railroad. The City plans to use "Advanced Development" STIP funding to resolve design details and prepare complete environmental documents for the grade separation in anticipation of applying for STIP funds during future funding cycles to assist with production of PS &E and project construction. 7. Environmental Documentation Since the early 1960's, San Luis Obispo has identified the Orcutt Road Grade Separation as a needed project. In 1979, the City certified a Final Environmental Impact Report (FEIR) that evaluated a specific project design and two alternatives. Since 1982, the project has been specifically included in successive adopted General Plan Circulation Elements. Section 21080.13 of the California Environmental Quality Act (CEQA) specifically exempts railroad grade separation crossing projects from environmental assessment. However, because of the complexity and high profile nature of this project, the City intends to proceed with the initial Project Study Repoit(Project Dcvelopmerrt Support): Orcutt Road Grade Separation 10 M environmental determination process consistent with CEQA. In preparing an expanded initial study for this project, the City will undertake a series of focused studies to identify impacts on environmental resources. The intent of these studies is to more clearly establish whether thresholds are being exceeded and whether mitigation measures can be incorporated into the design of the project that can avoid, or reduce to insignificant levels, the project's impacts on environmental resources. While the scooping of these focused studies have not been completed at this time, key environmental concerns that will be addressed include traffic noise, hazardous subterranean materials in areas adjoining the railroad, visual impacts, and biological impacts to a small creek within the southern section of the project area. It is the City's intent to qualify this project for federal funding, which will necessitate compliance with the National Environmental Policy Act (NEPA). It is therefore the City's intent to incorporate into the environmental documents all studies and environmental investigations needed to comply with NEPA and with other Federal Statutes that relate to environmental resources. For compliance with both CEQA and NEPA the issuance of a Negative Declaration (with mitigation) and a Finding of No Significant Effect (FONSE) is anticipated. However, this conclusion may change depending on the outcome of the focused studies described above. Potential areas for further study that will need investigation during the PANED analysis: Visual Resources Biological Resources Socio - Economic Issues 8. Right -of -Way Cultural Resources Floodplain Issues Intersection Traffic Operations Noise Water Quality Utilities & Service Systems t General Location of Existing Class I Bike Path To be acquired (2 single family dwellings + commercial property) The map above identifies right -of -way and adjoining parcels currently controlled by the City and those needed to construct Alternative 3. Alternative 2 would have similar property acquisition Prk�lcct Stud-, Repat(Project be-t:lopment Support); Orcutt Road Grade Separation I1 needs. Alternative #1 would require additional investigation to determine the magnitude of impact to existing properties east of Laurel Lane and the need to restrict or relocate access points. 9. Funding & Scheduling The following funding profile and schedule is contingent upon STIP funding being made available as part of the 2000 STIP process. Item Product Earliest Cost Funding Source Completion Date 1 Submit Project 04 -30 -02 $400,000 STIP Advance Development Report Funds 2 PANED 10 -1 -02 $450,000 STIP Advance Development Funds 3 PS &E 9 -30 -02 $250,000 City Transportation Impact Fee (TIF) Revenue, other 4 Right -of -Way 10 -02 to 4 -03 $1,365,000 Local Funds & Unsecured State/Federal Grants 5 Construction 9 -30 -04 $10-$14.5 Local Funds & Unsecured million State/Federal Grants Note: Items l & 2 are for the current STIP application for advance development work for the Orcutt Grade Separation Project. 10. Recommendation It is the recommendation of this PSR(PDS) that Alternatives 1 through 3 be further refined and evaluated as part of the Project Report (PR). Upon completion of the PR, the City will proceed with completion of the requisite environmental documents and PANED. 11. Contact People Since this project is off the State highway system, the appropriate contact people include the following: City of San Luis Obispo City of San Luis Obispo Tim Bochum Deputy Public Works Director Project Manager (PM) Terry Sanville Principal Transportation Planner Telephone Fax e -mail tbochum(a Telephone Fax (805) 781 -7203 (805) 781 -7198 sloci .or (805) 781 -7178 805) 781 -7198 e -mail tsanville6a.slocity.org Pn.icct Stud,, Rcport(Projeo De-velopment Suppoi2); Orcutt Road Grade Separation 12 City of San Luis Obispo San Luis Obispo Council of Governments 12. ATTACHMENTS Wayne Peterson City Engineer Project Engineer Ronald DeCarli Executive Director Telephone (805)781 -.7207 Fax 805) 781 -7198 e -mail wpeterson( ,slocity.org Telephone (805) 781 -4219 Fax (805) 781 -5703 e -mail slocog @slonet.org Exhibit A: City Council Resolution Approving this PSR(PDS) Exhibit B: Schematic Design of Offset Overpass Alternative (70 KPH) Exhibit C: Schematic Design of Underpass Alternative Exhibit D: Schematic Design of Offset Overpass Alternative (40 KPH) Exhibit E: Cost Scoping Checklist Exhibit F: Design Scoping Checklist Exhibit G:. Environmental Study Checklist Exhibit H: Traffic Operations Scoping Checklist Exhibit I: Right -of -Way Scoping Checklist Exhibit J: Approved Cross Section Design for Orcutt Road Pro.icci Study Report {Project I:)evelopnicnt Support): orcutt Road Grady ScParation 13 L,--4 V1. it , . A � IL PEI Resolution No. 9100 'Exhibit A i Attachment,- A- RESOLUTION NO. (2000 Series) - - - A RESOLUTION OF THE COUNCIL OF THE CITY APPROVING A PROJECT STUDY REPORT (PROJECT DEVELOPMENT SUPPORT) FOR THE ORCUTT ROAD GRADE SEPARATION. WHEREAS, the City of San Luis Obispo's General Plan. Circulation Element calls for the construction of a grade separation on Orcutt Road at the Union Pacific Railroad; and WHEREAS, the City has determined that this project is needed to provide for the safety and security of the traveling public; and WHEREAS, the City has retained qualified Consultants that have prepared alternative designs and cost estimates for both overpass and underpass grade separations on Orcutt Road at the Union Pacific Railroad; and WHEREAS, the City has prepared a Project Study Report (Project Development Support), in full .compliance with Caltrans guidelines, that incorporates the alternative design and cost estimates prepared by the Consultants; and WHEREAS, the City Council has reviewed the draft PSR -PDS and has found that the design alternatives presented by the PSR -PDS represent a reasonable range of designs for a grade separation at this location, and that the information presented is accurate and complete. NOW, THEREFORE, BE IT RESOLVED by the Council, of the City of San Luis Obispo as follows: SECTION 1. The Project Study Report (Project Development Support) prepared for he Orcutt Road Grade Separation, attached as Exhibit A and incorporated herein by reference, is hereby approved. Upon motion of and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was adopted this ATTEST: Lee Price, City Clerk seconded by day of ,2000. Mayor Allen K. Settle APPROVED TO FORM: Jeffrey G. 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A all 3 2g. i. 1` — I / / 1 =' co i1s, I I I I I y n.w fl nnp" M MMIM�M=l MM�MMVMM cv. a- LL� fj /* (un A It I PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE Type of Estimate (Pre -PSR, PSR, PR, etc.): PSR Program Code: kp: EA: PP No.: Project Description: Limits: ORCUTT_ ROAD Proposed Improvement: ORCUTT / RAILROAD GRADE SEPARATION (BRIDGE) (Scope) ALTERNATIVE 2 AL (1) RIGHT OF WAY $ UTILITY (2) CONSTRUCTION PHASE ROADWAY ITEMS STRUCTUREITEMS SUBTOTAL CONSTRUCTION PHASE TOTAL ALTERNATIVE COST $1,416,000 $6,073,000 $2,250,000 $8,323,000 $9,739,000 Reviewed by JAVIER ARROYO 9/8/200 Project Engineer Approved by (408)453 =5373 9/8/200 Project Manager Richard K. Tanaka (Phone) (Date) Sheet: 1 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY Quantity Unit Section 1 Earthwork Imported Borrow 75,000 Roadway Excavation (Orcutt) 1,000 Roadway Excavation 800 Deomoliton 2 Clearing & Grubbing 1 Develop Water Supply 1 Section 2 - Structural Section Pavement(Roadway) 7,780 Pavement(Frontage Rd) 3,140 Remove Pavement 400 Section 3 - Drainage Project Drainage 1 m3 m- m LS LS LS m2 m m LS Unit Price $25 $17 $17 $75,000 $35,000 $15,000 $46 $46 $11 kp: EA: PP No.: . Unit Cost $1,875,000 $17,000 $13,600 $150,000 $35,000 $15,000 DIST - CO - RTE $0 0 0 0 Section Cost Total Earthwork _ $2,105,600 $357,900 $144,400 $4,400 Total Structural Section $506,700 $100,000 $100,000 • Attach sketch showing typical structural section elements of the roadway. Include (if available) T.I., R- Value, and date when tests were performed Total Drainage $100,000 Sheet 2 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY Section 4 - Specialty Items Retaining Wall (North side) Retaining Wall (South Side) Special Retaining Wall Landscapinglirrigation Erosion Control Environmental Mitigation Relocate Sign SWPPP Median Curb Sidewalk Curb & Gutter Section 5 - Traffic Items Lighting Traffic Signals Traffic Control Systems Pavement Delineation Temporary K-rail Electro Liers Quantity Unit 390 m2 390 m 200 m 1.00 HA 1 LS 0 LS 0 LS 1 LS 820 m 2,120 m 920 m 1 LS 2 EA 1 LS 1 LS 375 m 14 EA DIST - CO - RTE $0 kp: 0 EA: 0 PP No.: 0 Unit Price Unit Cost Section Cost $450 $175,500 $450 $175,500 $600 $120,000 $100,000 $100,000 $15,000 $15,000 $0 $15,000 $0 $30,000 $30,000 $24 $19,700 $75 $159,000 $30 $27,600 $70,000 $100,000 $150,000 $15,000 $40 $7,500 Total Specialty Items $822,000 SUBTOTAL SECTIONS 1 - 5: $4,089,000 Sheet: 3 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 Unit Cost Section Cost Section 6 - Minor Items Subtotal Sections 1 - 5 $4,089,000 X 10% $408,900 Section 7 - Roadway Mobilization Subtotal Sections 1 - 5 $4,089,000 Minor Items $409,000 Sum $4,498,000 X Section 8 - Roadway Additions 10% TOTAL MINOR ITEMS: $409,000 $449,800 TOTAL ROADWAY MOBILIZATION $450,000 Contingencies Subtotal Sections 1 - 5 $4,089,000 Minor Items $409,000 Sum $4,498,000 X 25% $1,124,500 TOTAL ROADWAY ADDITIONS $1,125,000 TOTAL ROADWAY ITEMS $6,073,000 (Total of Sections 1 - 8) Estimate Prepared By: JAVIER ARROYO (408)453 -5373 918/200 (Print Name) (Phone) (Date) Sheet: 4 of 6 Sheet: 5 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 II. STRUCTURES ITEMS #1 #2 #3 Bridge Over Bridge Name Railroad New Structure Type Prestressed Concrete Width (m) - out to out 25 Span Length (m) 60 Total Area (m) 1,500 Footing Type (pile /spread) Cost per Sq. Meter $1,500 Including: Mobilization: 10% Contingency: 25% Other Total Cost For Structure $2,250,000 $0 SUBTOTAL THIS PAGE TOTAL STRUCTURES ITEMS $2,250,000 Railroad Related Costs COMMENTS: Estimate Prepared By: JAVIER ARROYO (408)453 -5373 9/8/200 (Print Name) (Phone) (Date) Sheet: 5 of 6 R''lution No. 9100 E; -Abit A Attachment E - tnc Project Study Report (Environmental Only) Cost Estimate District- County - Route 05 -SLO KP(PM) EA Program Code PROJECT DESCRIPTION: Orcatt Road Grade Separation Project Limits : Within the city of San Luis Obispo alone Orcun Road between Broad Street (SR 227) and Fernwood Avenue. Alternate Maintain existing grade crossing SUMMARY OF PROJECT COST ESTIMATE TOTAL ROADWAY ITEMS TOTAL STRUCTURE ITEMS SUBTOTAL CONSTRUCTION COSTS TOTAL RIGHT OF WAY ITEMS TOTAL PROJECT CAPITAL OUTLAY COSTS Low — High Estimate_ $ 6,073,000 — 10,310,000 $ 2,250,000 — 1,220,000 $ 8,323,000 — 11,530,000 $ 1,416,000 - 1,746,000 $ 9,739,000— 13,276,000 * Low end cost is estimated for overpass alternative with minimal design speed, High end alternative is for underpass option. Reviewed By Director of Public Works (Signature) Approved By Project Manager Date (S ignature) PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE Type of Estimate (Pre -PSR,. PSR, PR, etc.): PSR Program Code: kp: EA'. — PP No.: Project Description. Limits: ORCUTT ROAD Proposed Improvement: ORCUTT / RAILROAD GRADE SEPARATION (BRIDGE) (Scope) AL of 65 km /h (1) RIGHT OF WAY & UTILITY $2,356,000 (2) CONSTRUCTION PHASE ROADWAY ITEMS $8;137,000 STRUCTURE ITEMS $2,250,000 SUBTOTAL CONSTRUCTION PHASE $10,387,000 TOTAL ALTERNATIVE COST $12,743,000 Reviewed by JAVIER ARROYO 09/08 /00 Project Engineer Approved by (408)453 -5373 09/08/00 Project Manager Richard K. Tanaka (Phone) (Date) Sheet: 1 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO RTE $0 kp: 0 EA: 0 PP No.: - . Section 3 - Drainaoe Project Drainage LS Total Structural Section $775,200 $150,000 $150,000 • Attach sketch showing typical structural section elements of the roadway. Include Cif available) T.I., R- Value, and date when tests were performed Total Drainaoe _$150,000 Sheet: 2 of 6 Quantity Unit Unit Price. • Unit Cost Section-Cost Section 1 - Earthwork Imported Borrow 100,000 m3 $25 $2,500,000 Roadway Excavation 4,000 m 3 $12 $48,000 Clearing & Grubbing 1 LS $55,000 $55,000 Demolitions 8 EA $35,000 $280,000- Develop Water Supply 1 LS $25,000 $25,000 $0 Total Earthwork $2,908,000 Section 2 - Structural Section • Pavement(Roadway) 13,800 m2 $46 $634,800 Pavement(Frontage Rd) 3,140 Me $42 $131;900 Remove Pavement 770 m $11 $8,500 Section 3 - Drainaoe Project Drainage LS Total Structural Section $775,200 $150,000 $150,000 • Attach sketch showing typical structural section elements of the roadway. Include Cif available) T.I., R- Value, and date when tests were performed Total Drainaoe _$150,000 Sheet: 2 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY Quantity Unit Section 4 - Specialty Items Retaining Wall (North Side) 0 m2 Retaining Wall (South Side) 390 m Special Retaining Wall (Entra 200 m Landscaping/Urigation 0.50 HA Erosion Control 1 LS Environmental Mitigation 1 LS Relocate Sign 1 LS SWPPP 1 LS Median Curb 1,800 m Sidewalk 3,360 m Curb & Gutter 1,840 m Section 5 - Traffic Items DIST - CO - RTE $0 kp: 0 EA: 0 PP No.: 0 Unit Price Unit Cost Section Cost $0 $450 $175,500 $600 $120,000 $100,000 $50,000 $15,000 $15,000 $50,000 $50,000 $15,000 $15,000 $40,000 $40,000 $24 $43,200 $75 $252,000 $30 $55,200 Total Specialty Items $816,000 Lighting 1 LS $70,000 $70,000 Traffic Signals 2 EA $100,000 $200,000 Traffic Control Systems 1 LS $350,000 $350,000 Pavement Delineation 1 LS $15,000 $15,000 Temporary K -rail 375 m $40 $15,000 Electroliers 24 EA $7,500 $180,000 Total Traffic Items $830,000 SUBTOTAL SECTIONS 1 - 5: $5;479,000 Sheet: 3 of 6 0 0 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE. 0 kp: 0- EA: 0 PP No.: 0 Estimate Prepared By: JAVIER ARROYO (408)453 -5373 09/08/00 (Print Name) (Phone) (Date) Sheet: 4 of 6 Unit Cost Section Cost Section 6 - Minor Items Subtotal Sections 1 - 5 $5,479,000 X 10% $547,900 TOTAL MINOR ITEMS:. $548,000 Section 7 - Roadway Mobilization Subtotal Sections 1 - 5 $5,479,000 Minor Items $548,000 Sum $6,027,000 X 10% $602,700 TOTAL ROADWAY MOBILIZATION $603,000 Section 8 - :Roadway Additions Contingencies Subtotal Sections 1 - 5 $5,479,000 Minor Items $548,000 Sum $6,027,000 X 25% $1,506,750 TOTAL ROADWAY ADDITIONS $1,507,000 TOTAL ROADWAY ITEMS $8,137;000 (Total of Sections 1 - 8) Estimate Prepared By: JAVIER ARROYO (408)453 -5373 09/08/00 (Print Name) (Phone) (Date) Sheet: 4 of 6 Estimate Prepared By: VIER (Print Sheet: 5 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 11. STRUCTURES ITEMS #1 #2 #3 Bridge Over Bridge Name Railroad New Structure Type Prestressed Concrete Width (m) - out to out 25 Span Length (m) 60 Total Area (m) 1,500 Footing Type (pile /spread) Cost per Sq. Meter $1,500 Including: Mobilization: 10% Contingency: 25% Other Total Cost For Structure $2,250,000 $0 SUBTOTAL THIS PAGE TOTAL STRUCTURES ITEMS $2,250,000 Railroad Related Costs COMMENTS: Estimate Prepared By: VIER (Print Sheet: 5 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 III. RIGHT OF WAY Right-of-Way estimates should consider the probable highest and best use and type and intent of improvements at the time of acquisition. Assume acquisition including utility reloctwon occurs at the right of way certification milestone as shown in the Funding and scheduling Section of the PSR. For further guidance see Chapter 1, Caitrans Right of Way Procedural Handbook. Acquisition, including excess lands and damages to remainders"' Utility Relocation Clearance / Demolition "Rr,u- R//W Services - Tale and Escrow Fees CONSTRUCTION CONTRACT WORK 10 Structures Current Values Escalation Escalated (Future Use) Rate ( % /yr) Value' 816,000 $0 $90,000 $0 $0 $600,000 $0 $0 $0 $850,000 $0 $0 TOTAL RIGHT OF WAY $2,356,000 TOTAL ESCALATED $0 (CURRENT VALUE) RIGHT OF WAY Purchase right of way Square M Unit Cost Total Cost 1) West of RR 6700 $60 /sm cost 402,000 2) East of RR, southside 4900 294,000 3) East of Laurel, nouhside 2000 120,000 Total 816,000 Estimate prepared by: JAVIER ARROYO (408)453 -5373 09/08/00 (Print Name) (Phone) (Date) Sheet: 6 of 6 ig Project Information District 05 County SLO Route h,olution No. 9100 E-3Piibit . A Attachment F Design Scoping Checklist Kilometer Post (Post Mile) EA Project Manager Timothy Scott Bochum PE Phone # (805)781 -7203 Project Engineer Wayne Peterson PE Phone # (805)781 -7207 Design Functional Manager None (N /A) Phone # Project Development Coordinator None (N /A) Phone # Design Scopjng Instructions Describe and identify in the following sections a general description of all improvements anticipated as part of the project scope. Analyze the existing highway system and identify improvements necessary to solve the transportation problem. The design improvements should be discussed in sufficient detail to identify the project's major geometric features. Also discuss in detail any planned roadbed widths that are less than standard widths. Address roadside improvements. Discuss any design issues that may be controversial during development of the environmental document. Design Concept Approval must be obtained from the Project Development Coordinator. Orcutt Road is a designated Arterial street a Route of Regional Significance. an FAU Route. and a Drimary emergency access route Current traffic volumes exceed 13,200 UPRR railroad the estimated volume along Orcutt Road might change. This issue has been identified as needing further analysis as part of the traffic analysis of the Orcutt Grade Separation project.. There are four AMTRAK passenger trains (north and southbound Coast Starlight. and north and southbound San Diegan) and an average of 3 freight trains that cross Orcutt Road during a 24 hour period Within three years passenger rail service is expected to ` Desrgn Scoping Checklist Page 2 of 9 increase to include north and southbound trains connecting the Los Angeles and San Francisco metropolitan areas. access. 5. Analysis of Proposal Project Screening Attach the project location map to this checklist to show location of all design improvements anticipated. 1. Project Description as Noted in Regional Transportation Plan: Highways & Maior Regional Proiect — Off State System 2. Project Setting Within the City of San Luis Obispo Rural or Urban Urban (City _of San Luis Obispo) Current land uses Mixed use residential commercial Adjacent land uses Mixed use residential. commercial (industrial, light industry, commercial, agricultural, residential, etc.) Existing landscaping/planting Vacant scrub brush and native material. �i Design Scoping Checklist Page 3 of 9 Figure D -1. Anticipated Traffic Operation Improvements Description of the Transportation Problem the City's General Plan — a 20 % increase. There are four AMTRAK passenger trains (north and southbound Coast Starlikht and With increase in both rail and vehicular traffic, delay at the current at grade crossing will railroad, both east and west of the tracks. Design Scoping Checklist Page 4 of 9 Figure D -2. Existing Traffic Deficiencies The project will construct a minimum of four through travel lanes along Orcutt Road and The project will be designed to City of San Luis Obispo standards, and the State of r.i;f^rn ;n "T nrnl Acc;ctnnee Prncar-Anre Mnnnal — T)ecian Stnnrlard "_ "Traffic Manual "_ Project Design- Alternative 1. median island. The intersections of Orcutt Road at Laurel Lane an Duncan will be signalized and coordinated usin the he City's Bitrans signal system. In order to avoid structures on the north side of Orcutt Road, the road alignment would be offset to the south onto adjoining vacant land. Slope banks in combination with-vertical Design Scoping Checklist Page 5 of 9 of Orcutt Road east of Laurel Lane which will require access restrictions to adjacent parcels. This altemative requires the removal of two single family dwellings, an automobile repair business and the culverting or significant realignment of a small creek that crosses Orcutt Road and Bullock Lane. Due to the lengthy conform points, this Lane Road is terminated south of Orcutt Road. M structure or by constructing an open bridge structure over the railroad. Alternative. 2: Underpass Design (see attached Exhibit Q: This alternative would converted into a cul-de -sac south of Orcutt Road. Under this scenario, a secondary access point for the neighborhood southeast of the project area would need to be included in the grade separation project Sidewalks on Orcutt Road would be elevated above the roadway so that maximum grades allowed by ADA and the State building code can be.achieved (8.33%). Altemative 2 would have similar property impacts as those associated with Alternative 1. In addition, this altemative would require the construction of a "shoo fly" (detour route) for the rail line while the underpass structure is being completed. Locating a shoo fly on the east side of the railroad could utilize railroad right -of -way adjoining the tracks but could impact use of Bullock Lane and access to adjoining dwellings. On the north side of Lesign Scoping Checklist Page 6 of 9 Orcutt Road a shoo fly would likely require the relocation of the southern segment of the Railroad Recreational Trail (RRT) during construction. Project Design- Alternative 3 (see Exhibit D). Alternative 3 for project design is similar to Alt #1 in that it constructs an overpass for the grade separation. The primary distinction between these alternatives is that of design speed. Alt. #1 maintains a design speed of 65 kph Alt. #3 reduces the design speed to 50 kph (30 MPH) which is substantially below design speed objectives established in the City's Circulation Element. The project proposes a grade of 7% for both approaches and limits the impact to adjacent properties. This alternative is the least costly of the three alternatives. Order of magnitude cost estimates for the three alternatives described above are presented below: Alternative Right -of -Way Construction Cost Total Cost A: Offset Overpass (65 kph) "' $2,356,000 $10,387,000 $12,743,000 B: Underpass $1,746,000 $11,530,00012' $13,276,000 C: Offset Overpass $1,416,000 $8,323,000 $ 9,739,000 50 kph)... Notes: (1) Assumes the use of slope banks combined with vertical retaining walls on both sides of railroad and a culvert-like structure to accommodate the extension of the RRT through the overpass. (2) Includes the cost of constructing a temporary "shoo fly" along the railroad. Assumes that vertical walls are used along the north side of Orcutt Road and walls and slope banks used along the south side of the road. Design Criteria Design Speed for highway facilities within the project limit? Freeway Highway 45 MPH Local Street Design Period: Construction year is? 2005 Design year is? 2020 Design Capacity: Level of Service to be maintained over the design period is? Mainline Ramp Design Vehicle Selection? Local Street D Weaving Sections STAA California WB -50 Bus B-40 >s Note *: t,.,sign Scoping Checklist Page 7 of 9 Proposed Roadbed and Structure Widths Forecasted Average Daily Traffic Volumes 16.500 ADT Roadbed Width Structure Width Proposed Standard Proposed Standard State highway Lane Widths Left Shoulder Right Shoulder Median Width Bicycle Lane Local Street Lane Widths 3.3 in Left Shoulder N/A Right Shoulder N/A Median Width 4.2 m Bicycle Lane 1.8 m 3.3 m 3.3 in 3.3 m N/A N/A N/A N/A N/A N/A none 4.2 in none 1.2 m 1.8 m 1.2 m Any proposed roadbed widths less than standard should be discussed with the Project Development Coordinator to determine if the proposed non - standard feature results in a feasible project alternative for further study during preparation of the environmental document. Roadway Design Scoping Mainline Operations Mainline Highway Widening Existing pavement to be rehabilitated with mm overlay. Widen existing 2 lane facility to 4 lanes. R/W acquisition for 4 lanes. Local street structures to span n/a lanes of highway (for future requirements). Upgrade existing facility to: ❑ Controlled Access Conventional Highway J Uesign Scoping Checklist Page 8 of 9 ❑ Expressway Standards ❑ Vertical Clearance Deficiencies ✓ Railroad Grade Separation ❑ Freeway Standards ❑ Adequate Falsework Clearance Ramp / Street Intersection Improvements ✓ New Signals ❑ Modify Signals ❑ Right Turn Lanes ✓ Widening For Localized Through Lanes ❑ Merging Lanes ❑ Deceleration / Acceleration Lanes ✓ Left Turn Lanes ❑ > 300 Left Turn Vph (Requires Double Left Turn) ❑ Interchange Spacing ❑ Ramps Intersect Local Street < 4 % Grade ❑ Intersection Spacing ❑ Single Lane Ramps Exceeding 300 M Widened To Two Lanes ❑ Exit Ramps > 1,500 Vph Designed As Two Lane Exit ✓ Other Railroad raQ de separation project Operational Improvements Truck Climbing Lane ❑ Sustained Grade Exceeding 2% And Total Rise Exceeds 15 M. Auxiliary Lanes ❑ When, 600 M Between Sucessive On- Ramps. ❑ Two Lane Exit Ramps Have 400 M Auxiliary Lane.. ❑ Weaving < 500 M between Off -Ramp and On -Ramp. a Other Right of Way Access Control ❑ Existing access control extends at least 15 in beyond end of curb return, radius or taper. ❑ New construction access control extends at least 30 in (urban areas) or 100 in (rural areas) beyond end of curb returns, radius or taper. ✓ Other Direct access to Orcutt Road removed for entire length of project. Roadside Design Scoping Highway Planting if Replacement if Median ❑ Mitigation Safety • Off - Freeway Access • Maintenance Vehicle Pull -Out ✓ Railroad Grade Separation Project I l ,iesign Scoping Checklist Page 9 of 9 Roadside Management • Slope paving • Gore paving • Roadside paving Stormwater ❑ Erosion control • Drainage • Slope design Preliminary Evaluation provided by: Project Engineer Wayne Peterson, City Engineer Date 08/25/2000 Reviewed by: Project Manager Timothy Scott Bochum, CA RTE #1907 Date 08/25/2000 it Caltrans i 1 ;otution L —aibit A. Attachment Environllnental Scoping Checklist Project Information District 05 County SLO Route Description: Kilometer Post (Post Mile) EA No. 9100 G Project Manager Timothy Scott Bochum, PE Phone # (805)781 -7203 Project Engineer Wayne Peterson, PE Phone # (805)781 -7207 Environmental Functional Manager Terry Sanville Phone # (805)781 -7178 Environmental Scoping Instructions Describe in the following sections the potential inventory of environmental resources and identify any project environmental issues. Are there potential adverse impacts that would affect the viability of alternatives? Describe the type of environmental document to be prepared for CEQA review and identify who should be the lead agency. When a Negative Declaration is the type of environmental determination anticipated, it should be qualified with "... because significant impacts to resources can be mitigated to non - significance with cost - effective measures. More detailed studies may change this conclusion." The environmental issues should be discussed in sufficient detail to determine if extensive studies or lengthy processes that affect schedules are involved. Describe the type of environmental document for compliance with NEPA when involved. If the highway work is to be part of a larger overall local agency development EIR, what steps are needed for any required FHWA approvals? An identification of the permits that may have significant impact on the proposal is necessary. Any proposed. mitigation that requires R/W cost or time to develop or negotiate must be identified. The Project Study Report (Environmental Only) must also discuss whether the proposal complies with the requirements of the 1990 Federal Clean Air Act. Anticipated Environmental Approval CEOA ❑ Categorical/Statutory Exemption Of Negative Declaration ❑ Environmental Impact Report Why ? NEPA ❑ Categorical Exclusion J Finding of No Significant Impact ❑ Environmental Impact Statement Environmental Scoping Checklist Page 2 of 7 creek within the southern section of the proiect area Project Screening Attach the project location map to this checklist to show location of all known and/or potential hazardous waste, cultural (not archaeological) and biological sites identified. (Include any work with drainage and/or waterways). I. Project Features: New R/W? Yes Excavation? Yes Railroad Involvement? Yes Structure demolition/modification? Yes _ Subsurface utility relocation? Yes 2. Project Setting Within the City of San Luis Obispo Rural or Urban Urban (City of San Luis Obispo) Current land uses Mixed use. residential. commercial Adjacent land uses Mixed use, residential. commercial (industrial, light industry, commercial, agricultural, residential, etc.) Existing landscaping/planting: Cultural Resources Screening 1. Check federal, State, and local environmental records and databases as necessary, to see if any known cultural resources site is in or near the project area. If a known site is identified, show its location on the attached map and attach additional sheets, as needed, to provide pertinent information for the proposed project. (Do NOT show location of archaeological sites on the map.) 2. Conduct Field Inspection. Date _NA Environnicntal Scoping Checklist Page 3 of 7 3. Other comments and/or observations: suttutes. Hazardous Waste Screen*ns Is the project on the HW Study Minimal -Risk Projects List (HW I )? No 1. Check.federal, State, and local environmental and health regulatory agency records as necessary, to see if any known hazardous waste site is in or near the project area. If a known site is identified, show its location on the attached map and attach additional sheets, as needed, to provide pertinent information for the proposed project. 2. Conduct Field Inspection. Date NA Use the attached map to locate potential or known_ HW sites. (See comments on following page) STORAGE STRUCTURES / PIPELINES: Underground tanks Sumps Drums Transformers Other Surface tanks Ponds Basins Landfill CONTAMINATION: (spills, leaks, illegal dumping, etc.) Surface staining Oil sheen Odors Vegetation damage Aerial lead Other HAZARDOUS MATERIALS: (asbestos, lead, etc.) Structures Spray -on fireproofing Pipe wrap /Asbestos Cement Pipe Friable tile Yellow thermoplastic paint Serpentine Lead paint Other Enviromiiental Scoping Checklist Page 4 of 7 3. Additional record search, as necessary, of subsequent land uses that could have resulted.in a hazardous waste site. Use the attached map to show the location of potential hazardous waste sites. See following paragraphs. 4. Other comments and/or observations: Determination: Does the project have potential hazardous waste involvement? Yes If there is known or potential hazardous waste involvement, is additional ISA work needed before task orders can be prepared for the Preliminary Site Investigation? Yes If "YES ", then give an estimate of additional time require: Biological Resources Screening 1. Check federal, State, and local environmental records as necessary, to see if any known sensitive biological habitat or wetlands site is in or near the project area. If a known site is identified, show its location on the attached map and attach additional sheets, as needed, to provide pertinent information for the proposed project. 2. Conduct Field Inspection. Date _NA Use the attached map to locate potential or known endangered species, natural resource or wetland sites. 3. Other comments and/or observations:. Environmental Scoping Checklist Page 5 of 7 mitigation strategies might involve avoidance partial replacement within the project area or off -site compensation and enhancement. Environmental Technical Reports or Studies Required or Anticipated. Study/ Document Not Report Text Only Anticipated Community Impact Study ❑ �/ ❑ Farmland ❑ ❑ J Visual Resources J ❑ ❑ Water Quality ❑ ❑ ,/ Floodplain Evaluation ❑ ❑ �/ Noise Study �/ ❑ ❑ Air Quality Study ❑ ❑ J Other ❑ ❑ ❑ Cultural ASR �/ ❑ ❑ HSR ❑ ❑ p HASR �/ ❑ HPSR ❑ ❑ ❑ Section 106 / SHPO ❑ ❑ �/ Section 4(f) Evaluation ❑ ❑ ❑ Other Envirotn..ental Scoping Checklist Page 6 of 7 Anticipated Project M fi ation Discuss any known likely mitigation requirements and coordination based on sin - lar projects and experience with resource agencies within the project vicinity: Impact Topic Study/ Document Not Excavation and removal of materials Report Text Only Anticipated Hazardous Waste thresholds for contamination. quantities, class of materials, and disposal ISA (Additional) �/ ❑ ❑ PSI ❑ ❑ Other seals for older dwellings south of Mitigation Costs: could approach $2,000 to ❑ ❑ ❑ standards. (1) noise levels. No. Of Biological Endangered Species (Federal) ❑ ❑ Endangered Species (State) ❑ ❑ Biological Opinion] USFWS ❑ ❑ Wetlands ❑ ❑ ❑ 401 Permit Coordination ❑ ❑ ❑ 404 Permit Coordination ❑ ❑ 1601 Permit Coordination ❑ ❑ a NPDES Coordination ❑ ❑ Natural Environment Study . ❑ ❑ Biological Assessment �/ ❑ NEPA 404 Coordination ❑ ❑ Other Anticipated Project M fi ation Discuss any known likely mitigation requirements and coordination based on sin - lar projects and experience with resource agencies within the project vicinity: Impact Topic Miti ation Measures Costs Hazardous Excavation and removal of materials Phase I and II Studies: $25,000 Materials that exceed State and Federal Agency Site Cleanup: unknown; will depend on thresholds for contamination. quantities, class of materials, and disposal requirements. Traffic Noise Double glazing or replacement of Noise Impact Study: $15,000. windows; replacement of doors and /or Building Assessments: $15,000 seals for older dwellings south of Mitigation Costs: could approach $2,000 to project site to achieve interior noise $5,000 per dwelling effected b_ y excessive standards. (1) noise levels. Envircntinental Scoping Checklist Page 7 of 7 Impact Topic, Nfi ation Measures Costs Biological Avoidance strategies will require local Resource Survey, Impact Analysis & Resources street circulation planning; on -site Mitigation Plan: $20,000. mitigation may include enhancement of Mitigation Measures: may range from $0 habitat for non - impacted sections of dollars for a total avoidance option to an creek segment; off -site mitigation unknown amount which will depend on would involve creation of riparian area strategy found acceptable to State and outside of project site. Federal resource agencies. Cultural Retention of significant materials in- Phase I Resource Survey: $5,000 Resources situ, (using various methods such as Phase II Subsurface Evaluation: $25,000 avoidance or capping) or excavation Excavation and Curation: Unknown and and curation when avoidance strategies will depend on the significance of any cannot be pursued. materials found, their location and quantity, the ability to preserve in -situ, and the cost of excavation and curation. (1) Raising the elevation of Orcutt Road from its current level could change noise exposure levels for nearby sensitive receptors — primarily dwellings. There are approximately 57 apartments fronting. Bullock Lane south of Orcutt Road that were built in the mid- 1970's and may need to be evaluated for their ability to achieve interior noise standards. The mobile home park east of Bullock Lane and fronting Orcutt Road may also warrant evaluation. Estimate of Project Mitigation Costs Are: Hazardous Waste Scoping by Biological Scoping by Cultural Scoping by See discussion above Date Date Date -,esolution No. 9100 �� -- Aibit A Attachment El Traffic Forecasting, Analysis and Operations Scoping Checklist Project Information District 05 County SLO Route Kilometer Post (Post Mile) EA Description: The City of San Luis Obispo plans to construct a erade separation of Orcutt Road at the Union Project Manager Timothy Scott Bochum, PE Phone # (805) 781 -7203 Project Engineer Wayne Peterson, PE Phone # (805) 781 -7207 Traffic Forecasting Functional Manager_ Timothy Scott Bochum, PE' Phone # (805) 781 -7203 Traffic Operations Functional Manager Timothy Scott Bochum, PE Phone # (805) 781 -7203 Traffic Forecasting, Traffic Analysis Scouing Describe and identify in the following sections a general description of the existing traffic and forecasted traffic (using existing data). Analyze traffic data and determine what traffic operational deficiencies are anticipated. Identify any additional studies needed to accurately forecast and fully analyze the traffic operations as part of the preparation of the environmental document. Traffic Operations Scouing Based on the traffic analysis, describe and identify in the following sections a general description of the traffic operational improvements required (auxiliary lanes, signalized intersections, etc.). The traffic operation improvements should be discussed in sufficient detail to identify the project's major geometric features and operations issues. Also discuss in detail traffic management system improvements (ramp metering, CMS, HOV lanes, etc.) to be incorporated. Discuss any components of the traffic management system that may be controversial during development of the environmental document. Traffic Scoping Checklist Page 2 of 6 Project Screening 1. Project Features: New R/W? Yes Excavation? Yes New Signilazation? Yes CMS work outside project limits? No 2. Project Setting the Citv of San W Rural or Urban Urban (City of San Luis Obispo) Current land uses Mixed use; residential, commercial Adjacent land uses Mixed use, r (industrial, light industry, commercial, Existing Traffic Data Deficiencies MOTA residential, etc.) within Orcutt. Road is a designated Arterial street, a Route of Regional Significance, an FAU Route, and a primary emergency access route. Current traffic volumes exceed 13,700 vehicles per day (1997 counts) and are forecasted to increase to 16,500 with buildout of the land uses anticipated in the City's General Plan. This corresponds to a 20% increase in traffic volumes over current day conditions. This estimated increase does not include changes due to the completion of the South Street extension to Bishop Street. If the South/Bishop Street connection that is contained in the General Plan is made beneath the UPRR railroad, the estimated volume along Orcutt Road might change. Figure T -1. Existing Traffic Deficiencies Congestion at local street intersections when trains block tracks. Extreme delay at railroad can back traffic up to near Broad Street (SR 227) and threaten operation of intersection. Congestion at Laurel Lane occurs when trains block crossing with access to Bullock Lane blocked ?raffic Scoping Checklist Page 3 of 6 This issue has been identified as needing further analysis as part of the traffic analysis of the Orcutt Grade Separation project. There are four AMTRAK passenger trains (north and southbound Coast Starlight and north and southbound San Diegan) and an average of 3 freight trains that cross Orcutt Road during a 24 -hour period. Within three years, passenger rail service is expected to increase to include north and southbound trains connecting the Los Angeles and San Francisco metropolitan areas. With increase in both rail and vehicular traffic, delay at the current at grade crossing will increase along with potential for collisions, traffic congestion and constrained emergency access. Mainline highway deficiencies: Severe congestion at peak hours and when railroad onh•nf: �.. i7: nt..ri.n .......1:... ._..CC__ L7 ___. _•__- �_ -_.__ �. • .-. . - .' __ Ramp intersection deficiencies N/A Merge / diverge deficiencies N/A Weaving / merging (spacing) deficiencies N/A Traffic Study and Analysis Anticipated Traffic Modeling Assumptions ✓ Use Local Model ✓ Existing Traffic Counts ✓ Update New Model ✓ New Traffic Counts if GP Buildout ❑ Pro -Rate GP Growth ❑ New Model ❑ Historical Growth ✓ Existing Year (1997) 'iatfc Scoping Checklist Page 4 of 6 ✓ Design Year (2020) ❑ Interim Year( ) Traffic Analysis ❑ Mainline LOS ❑ Merge/ Diverge LOS ❑ Ramp Int. LOS ✓ Adjacent IC LOS ❑ Ramp Metering (open) ❑ Ramp Metering (later) ✓ Left/Right Turn Storage ✓ Accident / Safety Analysis ✓ Intersection Queues ✓ Construction Staging ❑ Project Staging UPRR tracks to adequately forecast deficiencies in the future transportation system if that project is not built. Traffic Operations Scoring Traffic Operational Improvements Attach the project location map to this checklist to show location of all traffic operations improvements anticipated. ❑ Auxiliary Lanes ✓ New Signals ✓ Intersection Improvements ❑ Truck Climbing Lane ❑ Modify Signals ❑ Merging Improvements ❑ Weaving Improvements ❑ Deceleration/ Acceleration. Lanes Other: Figure T2 depicts operational improvements anticipated as a result of this project Traffic Scoping Checklist Page 5 of 6 Figure T -2. Anticipated Traffic Operation Improvements The project will construct a minimum of four through travel lanes along Orcutt Road and a center turn lane and median. Bullock Lane will be relocated or terminated at Orcutt Road to increase safety and improve congestion. The Railroad Recreational Bike facility will be extended south of Orcutt Road via grade separation to provide adequate alternative transportation through the moiect area. The project will signalize two intersections - Orcutt Road at .Duncan and at Laurel Lane. These new signals will be coordinated using the City's traffic signal coordination system and will be serviced using . vehicle video detection and surveillance systems. Traffic Management Systems ❑ Ramp Meters ❑ HOV Ramp Bypass ❑ Mainline HOV Lanes ✓ Detector Loops ❑ Communication Networks (fiber optic, telephone, etc.) ❑ Closed Circuit Television ❑ Changeable Message Sign ❑ Highway Advisory Radio Other: See Figure T -2. The proiect will Figure T The will signalize two intersections - Orcutt Road ,z intersections - Orcutt Road i Duncan and at Laurel Lane. These new signals will be coordinated ucinu the (itv' 741 KI�..I 1�.� ®ayy } �lfnwnmP.�aftF i • ^Ltnr .n. i�nif� rF� J11 WL.T q �'}d^}SYS4a.�l�l�lVi - wT� Congestion 1 1 at local street mtersectio ns due to ply l J. 1• !eparation. D. an signalized and coordinated. The project will construct a minimum of four through travel lanes along Orcutt Road and a center turn lane and median. Bullock Lane will be relocated or terminated at Orcutt Road to increase safety and improve congestion. The Railroad Recreational Bike facility will be extended south of Orcutt Road via grade separation to provide adequate alternative transportation through the moiect area. The project will signalize two intersections - Orcutt Road at .Duncan and at Laurel Lane. These new signals will be coordinated using the City's traffic signal coordination system and will be serviced using . vehicle video detection and surveillance systems. Traffic Management Systems ❑ Ramp Meters ❑ HOV Ramp Bypass ❑ Mainline HOV Lanes ✓ Detector Loops ❑ Communication Networks (fiber optic, telephone, etc.) ❑ Closed Circuit Television ❑ Changeable Message Sign ❑ Highway Advisory Radio Other: See Figure T -2. The proiect will Figure T The will signalize two intersections - Orcutt Road ,z intersections - Orcutt Road i Duncan and at Laurel Lane. These new signals will be coordinated ucinu the (itv' T raffic Scoping Checklist Page 6 of 6 Recreational Bike facility will be extended south of Orcutt Road via grade separation to provide adequate alternative transportation through the project area. Discuss strategies (technical analysis, public outreach, etc.) to secure local agency and public support to implement HOV lanes and ramp metering: Not Applicable. Preliminary Traffic Forecasting Evaluation provided by: Reviewed by: Traffic Engineer Timothy Scott Bochum, CA RTE #1907 Date 08/25/2000 RE' "lution No. 9100 Ex�bit A Attachment i Right of Way Scoping Checklist Proiect Information Project Information District 05 County SLO Route Kilometer Post (Post Mile) EA Project Manager Timothy Scott Bochum, PE Phone # (805)781 -7203 Project Engineer Wayne Peterson, PE Phone # (805)781 -7207 Right of Way Functional Manager Wayne Peterson, PE Phone # (805)781 -7207 Right of WaScoping Describe and identify in the following sections a general description of the right of way and excess lands required (zoning, use, major improvements, critical or sensitive parcels, access modifications, etc.). The right of way issues should be discussed in sufficient detail to determine a preliminary planing level cost of Right of Way and identify the project's sensitive acquisition issues. Any environmental mitigation that requires R/W cost should also be identified. n � Right - of -Way Scoping Checklist Page 2 of 5 Anticipated Right of Way cquisition Minimum Right of Way Requirements (Alternative #3 — Least impact): Anticipated number of Right of Way Parcels to be acquired: * Note: The above table represents the "least" impact alternative for ROW requirements — Alternative #3 Overpass 40KPH. The Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Worst Case (Alternative #1): Anticipated number of Right of Way Parcels to be acquired: Preliminary Number of Estimated Full Take Partial Take Value* Parcels Square Footage Business/Non- 1 Yes Yes Profit Single Family 2 Yes Residences Multi Family 3 Yes Residences Vacant Lot Farmland Totals $1,416,000 13 30,000m 3 8 * Note: The above table represents the "least" impact alternative for ROW requirements — Alternative #3 Overpass 40KPH. The Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Worst Case (Alternative #1): Anticipated number of Right of Way Parcels to be acquired: * Note: The above table represents the "most' impact alternative for ROW requirements — Alternative #1 Overpass 65KPH. Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Preliminary Number of Estimated Full Take Partial Take Value* Parcels Square Footage Business/Non- 8 Yes Yes Profit Single Family 2 Yes Residences Multi Family 3 Yes Residences Vacant Lot Farmland Totals $2,356,000 13 30,000m 3 8 * Note: The above table represents the "most' impact alternative for ROW requirements — Alternative #1 Overpass 65KPH. Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees ., lous rilpc r ties to be N ORight -otay Scoping Checklist Page 4 of 5 The map below identifies right -of -way and adjoining parcels currently controlled by the City and those needed to construct Alternative #3. Alternative B would have similar property acquisition needs. General Location of Existing Class I Bike Path J= To be acquired (2 single family dwellings + commercial property) Note: ROW Figure R -2 ROW Status and Need requirements I shown in the above map are estimated based upon Alt. #3 design for the grade separation project (25 MPH design speed). Additional ROW requirements might be required based upon specific needs of the final project design. Right of Way Screening Describe in detail and quantify any questions answered with a yes. 1) Are any utility facilities or rights of way affected? Yes ✓ No Orcutt Road and the UPRR ROW have existing utilities (above and below ground) which will have to be relocated as part of the project. 2) Railroad facilities or right of way affected? Yes ✓ No The project is a rg ade separation of an existing railroad crossing and as such the UPRR will be a major partner in the design permitting and construction of the 3) Any known or potential sites with hazardous waste and/or material found? Yes None Evident ./ Right-iii-Way Scoping Checklist Page 5 of 5 Visual inspections to date have not indicated the existence of hazardous material. However, the history of and close proximity to the railroad makes it likely that acquisition. 4) Environmental Mitigation parcels anticipated? Yes No ✓ Environmental mitigation for parcel acquisition is unknown at this time. 5) Any parcels with access modifications? Yes ✓ No 6) Any parcels with indirect access modifications? Yes ✓ No (example left turn pocket access eliminated) The project will widen Orcutt Road to include a center left turn and median the entire project length. Bullock Lane will either be relocated to align with Laurel Lane or will be terminated south of Orcutt if environmental conditions /costs of culverting the creek make the project infeasible. Preliminary Evaluation provided by:. Consulting Engineer Richard Tanaka, P.E. (MTCO) Date 08/04/2000 Reviewed By: Project Manger Timothy Scott Bochum, PE Date 8/25/2000 00 zo z m of o Q0Q ._ .. .. .. ... ¢ W .... N N. r r cC 4 00 �.Q W ' Q Q a m_- Z d _ w O co a v 0 M r U U 0 0 • N H h z F D W Q .0 CO :- J a to MOM ' Resolution No. ;Exhibit A Attachment -J - 0 / -53 rim — X LLI McMILLAN AVE. I N oAc Q cc O 100 a 3 0 i s U Lu M Zv J Q ca UJ Ui 4c D a Q = ca � O J 0 Z � Q Q LLLI W 2= Q N O a 0 C D Z LN. l7J LW u 0 t!1 Q V U to r PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE Type of Estimate (Pre -PSR, PSR, PR, etc.): PSR Program Coder kp: EA: PP No..: Project Description: Limits- ORCUTT ROAD Proposed Improvement: ORCUTT / RAILROAD GRADE SEPARATION (DEPRESSED) (Scope) 01 35 (1) RIGHT OF WAY & UTILITY $1,746,000 (2) CONSTRUCTION PHASE ROADWAY ITEMS $10,310,000 STRUCTURE ITEMS $1,220,000 SUBTOTAL CONSTRUCTION PHASE $11,530,000 TOTAL ALTERNATIVE COST $13,276,000 Reviewed by JAVIER ARROYO _ _ 09108100 Project Engineer Approved by - (408)453 -5373 09/08/00 Project Manager Richard K. Tanaka (Phone) (Date) Sheet: 1 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE $0_ kp: 0 EA: 0 PP No.: 0 Quantity Unit Unit Price , Unit Cost Section Cost Section 1 - _Earthwork Imported Borrow 0 m3 $25 $0 Roadway Excavation (Orcutt) 221,550 m 3 $12 $2,658,600 Roadway Excavation .4,580 m $17 $77,900 (Frontage Rd) Project Drainage Clearing & Grubbing 1 LS $50,000 $50,000 Develop Water Supply 1 LS $30,000 - $30,000 Total Earthwork $2,816,500 Section 2 - Structural Section • Pavement(Roadway) 7,260 m $46 $334,000 Pavement(Frontage Rd) 2,500 m $42 $105,000 Remove Pavement 770 m $11 $8,500 Total Structural Section. $447,500 Section 3 - Drainage Project Drainage 1 LS $750,000 $750,000 Includes lift station w/ diesel powered Total Drainage $750,000 generation unit) Attach sketch showing typical structural section elements of the roadway. Include (f available) T.I., R- Value, and date when tests were performed Sheet: 2 of 6 C PRELIMINARY PROJECT COST ESTIMATE SUMMARY Section 4 - Specialty Items Retaining Walls Soil Nail Retaining Walls for sidewalk RR Shoo Fly Landscaping/Irrigation Erosion Control Aesthetic Treatment Relocate Sign SWPPP Median Curb Sidewalk Curb & Gutter Section 5 - Traffic Items Lighting Traffic Signals Traffic Control Systems Pavement Delineation Temporary K -rail Electro Liers Quantity 0 660 1 1.00 1 1 1 1 900 2,200 1,100 1 2 1 1 375 14 Unit m2 m- LS HA LS LS LS LS m m m LS EA LS LS m EA Unit Price $650 $650 $1,250,000 $100,000. -$10,000 $220,000 $15,000 $80,000 $24 $75 $30 DIST - CO - RTE $0 kp: 0 EA: 0 PP No.: 0 Unit Cost Section Cost $0 $429,000 $165,000 $33,000 Total Specialty Items $2,324,000 $70,000 $70,000 $100,000 $200,000 $200,000 $200,000 $15,000 - $15,000 $40 $15,000 $7,500 $105,000 Total Traffic Items $605,000 SUBTOTAL SECTIONS 1 - 5: $6,943,000 Sheet* 3 of 6 J PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 Unit Cost Section Cost Section 6 - Minor Items Subtotal Sections 1 - 5 $6,943,000 X 10% $694,300 TOTAL MINOR ITEMS: $694,000 Section 7 - Roadway Mobilization Subtotal Sections 1 - 5 $6,943,000 Minor Items $694,000 Sum $7,637,000 X 10% $763,700 TOTAL ROADWAY MOBILIZATION $764,000 Section 8 - Roadway Additions Contingencies Subtotal Sections 1 - 5 $6,943,000 Minor Items $694,000 Sum $7,637,000 X 25% $1,909,250 TOTAL ROADWAY ADDITIONS $1,909,000 TOTAL ROADWAY ITEMS $10,310,000 (Total of Sections 1 - 8) Estimate Prepared By: JAVIER ARROYO (408)453 -5373 09/08/00 (Print Name) (Phone) (Date) Sheet: 4 of 6 _l PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: 0 11. STRUCTURES ITEMS #1 #2 #3 Tunnel Bridge Name Structure New Structure Type Prestressed Concrete Total Area (m2) 488 Footing Type (pile/spread) Cost per Sq. Meter $2,500 Including: Mobilization: 10% Contingency: 25% Other Total Cost For Structure $1,220,000 $0 SUBTOTAL THIS PAGE $1,220,000 TOTAL STRUCTURES ITEMS $1,220,000 Railroad Related Costs COMMENTS: Estimate Prepared By: Sheet: 5 of 6 PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST. -_CO - RTE kp: 0 EA: 0 PP No.: 0 III. RIGHT OF WAY Right-of-Way estimates should consider the probable highest and best use and type and intent of improvements at the time of acquisition. Assume acquisition including utility reloctaion occurs at the right of way certification milestone as shown in the Funding and Scheduling Section of the PSR. For further guidance see Chapter 1, Caltrans Right of Way Procedural Handbook- Acquisition, including excess lands and damages to remainders" Utility Relocation Clearance J Demolition RAP RIM Services- Title and Escrow Fees CONSTRUCTION CONTRACT WORK 2 structures ($100,000 & $200,000) Current Values Escalation Escalated (Future Use) Rate (%/yo _ Value • $816,000 $0 $400,000 $0 $150,000 $0 $0. $0 $80,000 $0. $300,,000 TOTAL RIGHT OF WAY $1,746,000 TOTAL ESCALATED (CURRENT VALUE) RIGHT OF WAY Right of Way Take SM Unit. Total 1) West of RR 6700 60 /sm 402000 2) East of RR, southside 4900 294000 3) East of Laurel, northside 2000 120000 Total 816000 Estimate prepared by: $0 $0. $0 Sheet: 6 of 6 Right- of --4ay Scoping Checklist Page 2 of 5 Anticipated-Right of Way Acquisition Minimum Right of Way Requirements (Alternative #3 — Least impact): Anticipated number of Right of Way Parcels to be acquired: * Note: The above table represents the "least' impact alternative for ROW requirements — Alternative #3 Overpass 40KPH. The Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Worst Case (Alternative #1): Anticipated number of Right of Way Parcels to be acquired: Preliminary Number of Estimated Full Take Partial Take Value* Parcels Square Footage Business/Non- 1 Yes Yes Profit Single Family 2 Yes Residences Multi Family 3 Yes Residences Vacant Lot Farmland Totals $1,416,000 13 30,000m 3 8 * Note: The above table represents the "least' impact alternative for ROW requirements — Alternative #3 Overpass 40KPH. The Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Worst Case (Alternative #1): Anticipated number of Right of Way Parcels to be acquired: * Note: The above table represents the "most' impact alternative for ROW requirements — Alternative #1 Overpass 65KPH. Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees Preliminary Number of Estimated Full Take Partial Take Value* Parcels Square Footage Business/Non- 8 Yes Yes Profit Single Family 2 Yes Residences Multi Family 3 Yes Residences Vacant Lot Farmland Totals $2,356,000 13 30,000m 3 8 * Note: The above table represents the "most' impact alternative for ROW requirements — Alternative #1 Overpass 65KPH. Value includes contingency figure for RAP, Damages, Goodwill, Demolition, Construction Contract Work & Fees PRELIMINARY PROJECT COST ESTIMATE SUMMARY DIST - CO - RTE 0 kp: 0 EA: 0 PP No.: - _ - 0 111. RIGHT OF WAY Right of -Way estimates should consider the probable highest and best use and type and Intent of improvements at the time of acquisition. Assume acquisition Including utility reloetaion occurs at the right of way certification milestone as shown in the Funding and Scheduling Section of the PSR. For further guidance see Chapter 1, Caltrans Right of Way Procedural Handbook. Acquisition, including excess lands and damages to remainders"' Utility Relocation Clearance / Demolition RAP R//W Services - Title and Escrow Fees CONSTRUCTION CONTRACT WORK 2 Structures ($100,000 s $200,000) Wetland Mitigation'""" Current Values Escalation (Future Use) Rate_( % /yr) $816,000 $90,000 $150,000 Escalated Value' $0 $0 $0 $0 $0 $60,000 $0 $300,000 $0 $0 TOTAL RIGHT OF WAY $1,416,000 TOTAL ESCALATED .$0 (CURRENT VALUE) RIGHT OF WAY - - Right of Way Take 1) West of RR. 2) East of RR, southside 3) East of laurel, northside Total Estimate prepared by: SM Unit 6700 $60 /sm 4900 $60/sm 2000 $60 /sm JAVIER ARROYO Total 402000 294000 120000 816000 9/8/200 (Date) Sheet: 6 of 6