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HomeMy WebLinkAbout04-16-2013 c6 advertise railroad safety trail hathway to taftcounci lawenba nepont Aril 16, 201 3 Lam Nmbe .C 6 C I T Y O F S A N L U I S O B I S P O FROM :Daryl R . Grigsby, Director of Public Works Prepared By :Dan Van Beveren, Senior Civil Enginee r SUBJECT :RAILROAD SAFETY TRAIL HATHWAY TO TAFT , SPECIFICATION NO . 9111 0 RECOMMENDATION S 1.Approve Plans and Special Provisions for Railroad Safety Trail Hathway to Taft , Specification No . 91110 . 2.Approve the transfer of $246,000 into the construction phase of the project account : $106,000 from the Railroad Safety Trail Phase 4 project account and $140,000 from th e Sewer Collection System Improvements master account . 3.Authorize staff to advertise for bids and authorize the City Manager to award the contract i f the lowest responsible bid is within the Engineer's Estimate of $360,000 . DISCUSSIO N The Railroad Safety Trail is a Class I Bikeway located adjacent to the Union Pacific Railroa d tracks . The objective of this trail is to provide bicyclists, pedestrians, and other trail users a saf e route along the railroad corridor . Previous phases of the Railroad Safety Trail have bee n completed by the City from Hathway to the northern City limit . An additional phase wa s previously completed by Cal Poly from the City limits to the Cal Poly stadium . This new sectio n will extend the pathway from its current southerly terminus at Hathway Avenue to a new poin t adjacent to Taft Street (See Attachment). In 2008, the City and Union Pacific Railroad entered into a lease agreement which allowed th e City to use a portion of the UPRR right-of-way for construction of the Railroad Safety Trail . The agreement extends from the northern City limits to the 101 freeway, and the agreement require s the City to construct security fencing between the trail and the railroad tracks through the limit s of the agreement . Consistent with the terms of that agreement, this project includes th e construction of a seven-foot high security fence along the length of the project . The securit y fence is intended to prevent trespassing onto the Union Pacific right-of-way and will match the size and appearance of the existing fencing constructed with previous phases of the Railroa d Safety Trail . During the design of the project, it was identified that an existing sewerline located within th e project limits was scheduled for replacement in 2014 . Replacement of sewerlines is part of a n ongoing infrastructure maintenance program . Timely replacement reduces the need fo r • emergency sewer repairs, eliminates infiltration and inflow of storm water to the sewe r collections system, and ensures uninterrupted sewage flow without effluent leakage or healt h hazard . • C6-1 Railroad Safety Trail – Hathway to Taft, Specification No . 91110 Page 2 •In order to coordinate the sewerline work and the bike path construction, the sewer replacemen t has been incorporated into the scope of this project . Combining both sewer replacement and th e bike path construction into a single joint project will minimize public inconvenience and improve construction efficiency . The plans and specifications have been completed by Penfield & Smith, one of the City's on-cal l civil engineering consulting firms, and the project is ready to advertise for construction bids . Efforts are also currently underway regarding a future phase of the Railroad Safety Trail .A tentative route has been identified which will extend the trail further south from the terminu s adjacent to Taft Street . The alignment of this extension includes a portion of the trail on th e California Highway Patrol (CHP) property, which is owned by the State of California, as well a s a new bicycle/pedestrian bridge over the railroad tracks from the CHP property to th e intersection of Pepper Street and Phillips Lane . Thus far, efforts have consisted of preliminar y design work and concept concurrence of the project scope from both the State of California an d UPRR . Formal agreements from both of these parties will be necessary prior to construction o f this future phase. CONCURRENCE S In January 2012, the City Community Development Department determined that the projec t scope lies within the previously approved Environmental Clearance of the Railroad Safety Trai l project's Initial Study/Negative Declaration pursuant to the California Environmental Qualit y Act (CEQA). The Tree Committee has approved the removal of eight trees located within the project limits . Based on input received from the Tree Committee, the project scope includes the planting of ne w cork oak trees between the new bike path and California Blvd . The tree replacement rate is on a 1 :1 basis . The Utilities Department supports the concept of combining the sewer replacement and the bik e path construction into this single project . Both Utilities and Public Works staff believe that a single project will result in less public inconvenience as well as a likely reduced project cost du e the economy of scale of the larger project . FISCAL IMPACT The Engineer's Estimate for this project is $360,000 . Project funding is from a number o f sources including the Utilities Sewer Collection System Improvements master account, $154,00 0 of remaining Bicycle Transportation Account (BTA) grant funds from the project's constructio n account, and Transportation Improvement Funds (TIF) located in the Railroad Safety Trail Phas e 4 account . The following tables depict the project's construction costs and funding sources . • • C6-2 Railroad Safety Trail —Hathway to Taft,Specification No .91110 Page 3 Project Funding Source s PROJECT UNUSED °`"c BUDGET o Sewer Collectio na Current Railroad a'o FUNDS c System Improve w'Safety Trail Railroad Safety Master Account Total 4 Hathway to Taft Trail Phase 4 (90239)(90347) m (91110)P $106,000 _Construction $154,000 $140,000 $400,000 Current Funds Available:$154,000 $253,323 $343,143 ATTACHMENT •Project Location Map AVAILABLE FOR REVIEW IN THE COUNCIL OFFIC E Plans and Special Provisions trail - Fathway to tart (gngsby-vanbevaren)\91110 car adv .d Railroad Safety Trail Hathway to Taft -Construction Cost s Construction Estimate (sewer component): Construction Estimate (non-sewer component): Total Construction Estimate : Construction Contingencie s Materials Testing & other project cost s Total Other Costs : Total Cost : $125,000 $235,000 $360,000 $36,00 0 $4,00 0 $40,00 0 $400,00 0 • C6-3 ATTACHMENT #1 4 4 C it J~o~ o iao'200' w-fl Is r C i4 i lq /Po Cll ci F 1 FOOTHILL DESERE T OUGEOT EINECKE a I F R TA FTAFFOR D MURRAY MISSI ON z!s LLJ J i H AN W L i w l c ..~G~WEST 0 0.T a Q LLJLU z w City Of san Luis OB1spO RAILROAD SAFETY TRAI L HATHWAY TO TAF T VICINITY MAP Ub-4