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HomeMy WebLinkAboutAgenda Report - October 6, 2004 E-11AGENDA ITEM • 11 AOL CITY OF LODI %V COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Authorizing Application to San Joaquin Council of Governments for Measure K Cooperative Agreement for Construction and Construction Management of Lower Sacramento Road Project (Harney Lane to Kettleman Lane) and Authorize City Manager to Execute Cooperative Agreement MEETING DATE: October 6, 2004 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council approve a resolution authorizing application to San Joaquin Council of Governments (SJCOG) for Measure K Cooperative Agreement for construction and construction management of Lower Sacramento Road Project (Harney Lane to Kettleman Lane) and authorize City Manager to execute Cooperative Agreement. BACKGROUND INFORMATION: The Lower Sacramento Road Widening Project (Harney Lane to Kettleman Lane) has been in the design and environmental review process since mid -2001. The proposed project will widen Lower Sacramento Road from two to four travel lanes between Harney Lane and Kettleman Lane. The project will include installation of a painted median from Harney Lane to Kristen Court; a two-way left -turn lane from Kristen Court to the south end of the proposed DeBenedetti Park; and a raised, landscaped median from the south end of the park to Kettleman Lane. Please refer to Attachment 1. Construction of the Lower Sacramento Road Widening Project is scheduled to begin Spring 2005. The project will be bid in two phases. Phase 1 is the roadway, median and traffic signal construction work. Phase 2 is the landscape and irrigation improvements inside the medians. The request for authorization to bid Phase 1 of the project will follow SJCOG approval of the Measure K Cooperative Agreement and funding request. Two additional projects are anticipated to closely follow the construction of this project. First, Century Boulevard will be extended from near Sage Way to Lower Sacramento Road. Construction is expected to occur in Summer 2005. Second, San Joaquin County anticipates construction of their Harney Curve Project to begin in 2005 and conclude in 2006. Included in that project is construction of a traffic signal at Harney Lane. The Measure K Strategic Plan shows Lower Sacramento Road Segment 2 is programmed for $13.5 million in funding. This project is one of the five sections of Segment 2. Staff recommends applying for $1.213 million in Measure K funding to complete this project. Attachment 2 presents the Application for Measure K Cooperative Agreement for Construction and Construction Management. The project funding is summarized below. cMeasureKAgmtdoc Interim City Manager 9/14/2004 Adopt Resolution Authorizing Application to San Joaquin Council of Governments for Measure K Cooperative Agreement for Construction and Construction Management of Lower Sacramento Road Project (Harney Lane to Kettleman Lane) and Authorize City Manager to Execute Cooperative Agreement October 6, 2004 Page 2 FUNDING: Local Impact Mitigation Fees $ 681,000 Transportation Equity Act $ 163,000 Measure K Congestion Relief $ 2,585,000 Note 1 Measure K Congestion Relief $ 271,000 Note 2 Measure K Congestion Relief $ 1.213,000 Note 3 Total $ 4,913,000 Note 1: County McHenry Bridge Project swap of $2,856,000 STIP funds for $2,585,000 Measure K Congestion Relief funds. Note 2: SJCOG has additionally allocated $271,000 of Measure K Congestion Relief funds for Lower Sacramento Road Segment 2 (Kettleman Lane to Bear Creek Road) to make the total of Measure K Congestion Relief funds on this project $2,856,000, thereby, fully replacing the STIP funds swapped to the McHenry project. Note 3: Additional funding required to construct the project. J es Krueger, Fin nce Director Richard C. Prima, Jr. Public Works Director Prepared by F. Wally Sandelin, City Engineer RCP/FWS/pmt Attachments �rCITY OF LODI PUBLIC WORKS DEPARTMENT ATTACHMENT 1 LOWER SACRAMENTO ROAD PROJECT (HARNEY LANE TO KETTLEMAN LANE) M:\OPEN\EXHIBITS\02X015.dwg, 9/16/2004 10:25:43 AM, jpizzo Attachment 2 EXHIBIT "A" APPLICATION FOR MEASURE K COOPERATIVE AGREEMENT FOR CONSTRUCTION AND CONSTRUCTION MANAGEMENT This application is a request for reimbursement of construction and construction management costs. 1. Project Names, Locations: Lower Sacramento Road Improvements (Segment 2E), Lodi, CA. This project is located on Lower Sacramento Road between Kettleman Lane and Harney Lane. 2. Project Sponsor: City of Lodi 3. Contact Person, Phone No.: Wally Sandelin, City Engineer Phone Number: 209-333-6709 4. Project Scope of Work: The project consists of widening this section of Lower Sacramento Road from a two-lane rural road to a four -lane expressway with a raised median. The project will improve circulation in the City of Lodi and facilitate regional travel through Lodi. 5. Expected timing for Delivery of Overall Project (indicate if task is already completed, indicate and phasing of the project): Preliminary Design/Engineering Environmental Document Right -of -Way Acquisition Final Design Construction, Const. Admin, Insp Utility Relocation Start Date Not Applicable September 2001 January 2004 September 2001 March 2005 August 2004 A-1 Completion Date Not Applicable April 2003 (completed) November 2004 June 2004 (completed) May 2006 November 2004 6. Estimated Cost of Construction and Construction Management: Construction, Const. Admin, Inspection: $4,913,000 TOTAL: $4,913,000 Cost eligible for Measure K reimbursement Under this Cooperative Agreement: $4,069,000 7. Expected Timing for Reimbursement of Sponsor by Quarter: FY 2004-05 FY 2005-06 Second Quarter $1,017,250 Third Quarter $1,017,250 Fourth Quarter $1,017,250 First Quarter $1,017,250 TOTAL $3,051,750 $1,017250 8. Source(s) and Amount of Matching Funds: Source Amount Measure K Congestion Relief $4,069,000 TEA $163,000 Local Impact Mitigation Fees (Construction) $681,000 TOTAL $4,913,000 9. Project Map (see attached): !l7 Percentage 82.8% 3.3% 13.9% 100% RESOLUTION NO. 2004-201 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING SUBMITTAL OF APPLICATION TO SAN JOAQUIN COUNCIL OF GOVERNMENTS (SJCOG) FOR MEASURE K COOPERATIVE AGREEMENT FOR CONSTRUCTION AND CONSTRUCTION MANAGEMENT OF LOWER SACRAMENTO ROAD PROJECT (HARNEY LANE TO KETTLEMAN LANE) AND FURTHER AUTHORIZE THE CITY MANAGER TO EXECUTE COOPERATIVE AGREEMENT NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council hereby authorizes the City Manager to submit Application to the San Joaquin Council of Governments (SJCOG) for Measure K Cooperative Agreement for construction and construction management of Lower Sacramento Road Project (Harney Lane to Kettleman Lane); and BE IT FURTHER RESOLVED that the City Manager is hereby authorized. and directed to execute the Cooperative Agreement on behalf of the City of Lodi. Dated: October 6, 2004 I hereby certify that Resolution No. 2004-201 was passed and adopted by the Lodi City Council in a regular meeting held October 6, 2004, by the following vote: AYES: COUNCIL MEMBERS — Beckman, Hitchcock, and Howard NOES: COUNCIL MEMBERS -- None ABSENT: COUNCIL MEMBERS — Land and Mayor Hansen ABSTAIN: COUNCIL MEMBERS — None . S1. SUSAN J. BLACKSTON City Clerk 2004-201