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HomeMy WebLinkAbout2010/05/06 Item 1MEMO Department of Public Works DATE: Apri129, 2010 ~~(!~ n~.~ -----~:~ CHULA VISTA TO: The Honorable Mayor and City Council VIA: Jim Sandoval, City Manager Scott Tulloch, Assistant City anager ~j~ FROM: R. A. Hopkins, Dir for of Public Works Iracsema Quilan SSistant Director o gmeering SUBJECT: Annual Infrastructure and Capital Improvement Program Update Attached are the proposed Capital Improvement Program (CIP) projects for Fiscal Year 2010/2011. The proposed CIP budget will be presented at the May 25`h Council meeting along with the All Funds budget. If you have any questions, please feel free to contact me at 409-5873 or Iracsema at 409-5976. ~.Ir~ FY 2010/11 Proposed Capital Improvement Program CtiULA V15TA Funding Summary By Project Type .. ..- FY2010-11 Proposed DR183 -Telegraph Canyon Drainage Study, First Avenue to Hilltop Drive '~ ~ ~ r ~ ~ DR187 -Box Culvert Repair, Bonita Road & Allen School Road r r r ~ Total $850, 000 FY2010-11 Pro osed GG183 - GIS-Orthophotograhylfopography Project ~~ r r r ~ GG214 -Induction Lighting -Residential Street Lights ~ ~ • ~ ~ GG216 -Fuel Management System ~ r Total $2,184,100 Proposed LB144 -South Chula Vista Library Roof '~ • ~ r r r Total $160,000 FY2010-11 Proposed STL323 -Pedestrian Master Plan r ~ r STL337 - Bayshore Bikeway Segment 7 & 8 ~ r ~ STL342 -Second Avenue Improvements-Naples Street to Palomar Street '~ ~ ~ ~ r STL346 -Pavement Minor Rehabilitation ~ ~ r ~ STL350 -Naples Street, 3rd Ave to Alpine Ave '~ • ~ r ~ r ~ STL362 -Third Avenue Streetscape Improvements ~ ~ r ~ r STL364 -Sidewalk installation along Naples St r ~ STL365 -Gunpowder Point Road Overlay (Access Road) '~ ~ ~ ~ ~ r STL366 -Moss Street Sidewalk Installation ~ ~ ~ STL367 -Naples Street Sidewalk Installation r ~ r r STL368 -Oxford Street Sidewalk Installation r r r STL369 -Palomar Street Sidewalk Installation ' "' STL370 -Sidewalk Installation, South Side of C Street, from 5th Ave to 350 ft w/o ' " 4th Ave STL373 -Pavement Rehabilitation Prop 42 FY 2010-11 '~ "' "' STL374 - ADA Curb Ramps FY10-11 •' Total $7,844,195 . • FY2010-11 Proposed STL371 -Major Pavement Rehabilitation FY 2010-2011 STM355 - Otay Lakes Road Widening STM369 -Bikeway Facilities Gap Project STM370 -North Fourth Avenue W idening $1,267,530 $75,000 Total $3,122,530 • . - FY2010-11 Proposed OP202 - CIP Advanced Planning OP206 -Automation - AutoCAD Upgrade $50,000 OP212 -Downtown Parking District Improvements OP219 -Pavement Management System OP220 -Global Position System Virtual Reference Station $250,000 Total $450,000 Park and Recreation PR279 -All Seasons Park Proposed ~,, ~ , PR311 -Orange Ave Library Park Site PR312- Lauderbach Facility and Park Improvements $840,000 Total $1,473,365 -.- - .. FY2010-11 Proposed RD241 -Storefront Renovation Program RD251 -Southwest Pilot Program '~' ' "' Total $625,000 FY2010-11 Proposed SW262 -Sewer Vermin Eradication Treatment '~ r ~ ~ r SW263 -Industrial Blvd Sewer Improvements between Main and Anita St '~ r ~ ~ r r SW264 -Corral Ct Pump Station Rehabilitation ' ' r r r ~ SW265 -Industrial Blvd Sewer Improvements between Moss and K St SW266 -Oxford Street Sewer Improvements ' "' SW267 -Sewer Maintenance (Access) Road Rehabilitation/Installation r ~ ~ r r SW268 -Sewer Rehab FY 10/11 ~ ~ r r ~ r SW269 -Hilltop Pump Station Rehabilitation r ~ r ~ Total $3,270,000 FY2010-11 Proposed TF274 -Traffic Count Station and Maintenance '~' r ~ r r TF316 -Traffic Signal Installation at Second Avenue and Quintard Street '~ ~ r r TF321 -Citywide Traffic Count Program '~ ~ ~ r r TF325 -Traffic Monitoring Program ~ " "' TF337 -Traffic Signal Left Turn Modification Program ', r r r r ~ TF350 -Traffic Signal System Optimization '~ r r r ~ TF360 -Highway Safety Impvt Program Maj Intrsct '~ r ~ r r r TF370 -Traffic Signal Installation at Albany Avenue and Orange Avenue '~ ~ ~ ~ ~ TF373 -Traffic Signal Modification at the intersection of Fourth Avenue and "G" '~ r' ~ r Street TF374 -Modification of existing traffic signals and equipment at two intersections: ', r r ~ r ~ Third Avenue and "I" Street & Orange Avenue and Palomar Street Total $1,614,700 Project Type Grand Total 521,593,890 FY11 Proposed CIP Program by Funding rrce rte. . Redevelopm 5% Trancnnrtatinn (;rants General Fund TransNet 15% Park Acquisition an Development (PAC 2% Development Impact Funds(DIF) 10% .V Miscellaneous Gra 10% iscellaneous 1% Sewer Funds and CDBG-R) 15% 17% ,~ FY11 Proposed Funding by Proje~fiy~pe Se 1: Redevelopmei 4% Park and Recreations 7% Other Projec 1% Traffic °~ Drainage General ^-^~•^~^ment Library 1% ;al Streets 38% ,, 14% s FY11 Proposed CIP Pro ~mm by Geographical Western City Bayfront Citywide 39% Southwest 34% <, 3% 12% ~Hlf , ~~ ~ CFflJLAV15TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Firs[ Avenue to Hilltop Drive Department Responsible: Engineering Project Intents: Upgrade Project Description: Construction of a naturalized channel within, and immediately downstream of, Hilltop Park needed to stabilize the channel and to provide for more natural surface water infiltration through the park. The channel will be planted with approp[iafe plant materials, while maintaining recreational opportunities within the park. Justification: Hilltop Park has aloes-flaw wnerete channel that was designed to primarily convey nuisance mnofT through the park and reduce erosion of the channel boltont. During high-flow storm events, the low-Flaw channel is not adequate to convey runotTand the adjacent earthen sides of the channel erodes 'Lhe proposed project would remove the low-flow channel, and replace it with anopen-celled, vegetated system that would increase infiltration and reduce pollutant transport to downstream receiving waters. Estimated Operation and $0 Project Typc: Drainage Maintenance CosC Total Estimated Cosh $1,000,000 X14//, CITY [JF CFfl.~L4415TA City of Chula Vista 2010/11-20]4/15 Capital Improvement Program Project Description Report Project Location: Ronita Road al Allen School Road Department Responsible: Public Works Project intents: Renovation Project Description: Rehabilitation of damaged double-celled reinforced conerele box (RCB) culvert Justification: Sections of [he top of the existing RCB are failing and in need of repair. In addition, one segment of the RCR's center wall is cracked bngifdinally and in need of repair. Repair of [he RCB would eliminate the potential fix catastrophic failure and damage to Ronita Road, as well as eliminate a potential hazard to [he public. Estimated Operation and Maintenance CosC $0 Project Type: Drainage Total Estimated Cost $150,000 1441/ CITY t)F ~CF~,~L4'~15TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide ,~ ,-~ ~i ~ Dcparhncnt Responsible: Information Technology Services t ° f Project Intents: Upgrade ~ - Project Description: City purchased software pacAage called IStreet View in 2005. In FY 06, the City purchased 6 inch orlhophotography _ ' ." of the City, supplemented with two foot contours. This photography will be utilized to update the Ciry's - v ~ - Geographical hiformation System and is utilized by almost all City departments. ~ ' vy * "~~=tJ Justification: Orthophotagmphy requires intermittent updutes. Estimated Operation and Maintenance Cost: $~ Project Type: General Government lbtal Estimated Cost: $229,965 ~t1/,~, CITY OF .~~ CF~,iLAV1S7A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Projcct Location: Citywide s: ~ ~v ~ Department Responsible: Public Works ~.," b~te-~.> ~ r'~ r r „ ' Projcct Intents: Replacement } ~ ~ ~~; . . .: ax [~- ~. Project Description Project to provide for conversion (remove and replace) of approximately 4600, 100-watt high pressure sodium (}3PS) "ta ~ ,y,~,,. ~ ~ " luminaires to 5.5-watt Induction. <---- ~ ;~ u.r a^* r:L Justification: 'this change will save [he City more than $200,000 in annual energy costs and 50 percent nn associated maintenance, Estimated Operation and $0 Project Type: <ieneral Government Maintenance Cost: Total Estimated Cosh $2:051,600 ~~~9ry cirrca~ '~'~CF~.i~A1+3STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: CiTywidc /City Vehicles ~ Department Responsiblo: Public Works Y: r 2"m r^" „ate. awe ~ $ ~n ~ ~`~`~ " Project Intents: Replacement • i 4SF + ~~a~a~ ~~s. a ' ~ Project Description: the advantage o(a keyless, cordless fuel control system is primarily in the greater control of fuel dispensing and ~~ ~Y.~-._ r greater data accuracy from fuel transactions. Under the present system a vehicle operator is required to use a - - °~ -~-- .i" „ ~ ut a valid r mm d (uel "ke " t authorize a fuel transaction The o erator is also re uired to manuall in a" ^ "'aa--- y . p q y p prog a e o odometer or hour meter reading as part of the process. There is no way to ensure that the fuel key is being used on the coaee[ vehicle. nor is there any way to ensure that accurate usage data is entered by the operator. Justification: A keyless, cordless system utilizes radio frequency technology that is mounted on each fleet vehicle to authorize a fuel dispensing transaction. It's not possible [o switch keys between vehicles, nor is it possible to accidentally dispense the wrong fuel to a vehicle. The vehicle usage data is gathered automatically and it can't be ettlered inaureelly. It's also not possible to dispense tact [o a non-City vehicle, which is now currentl y possible as there is presently no way to defect such an act. Estimated Operation and $0 Projee[ Type: U"enernl Government Maintenaoee Cast: Total Estimated Cost: $150.000 L\~ty ~~~~ City of Chula Vista ~~~ CFfI.LA~ISTA 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: South Chula Vista Library Deparlmcnt Responsible: Library Project Intents: Renovation and Replacement ;~,~ Project Description: Renovation and replacement of South Chula Vista Library Roof ~„ ~rz;. Justification: Roof has had several repairs and is in need of replacement. Fstimaled Operation and Maintenance Cost $~ Project ~fype; Library Total Estimated Cost: $160,000 ~~4If --- CITY OF '~'-` CFflJLAViS7A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Department Responsible Project Intents: Project Description: Justification: Estimated Operation and Maintenance Cost: Total Estimated CosC Engineering Service Extension Performance of various studies and projects' by City staff, including the Infrastructure Deficiency Da[abasq recycled and potable water planning, infrastructure planning and engineering work related to the application for funds. Such projects are necessary in order for Ore City to be able to plan [be construction and rehabilitation of its infrastructure in a cosheffective manner. $0 $1,1A7,000 Project Type: ~ Other Projects =' Ct~.~LA~ISTA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide - - Department Responsible: Public Works _ Project Intents: Upgrade Project Description: Upgrade of existing Au[oCAD system. - - Justification: 'fhe Au[oCAD software is utilized by [he City's Desigu Engineers and Land Survey Sections in the Engineering Division of Public Works. This program is vital to the divisions operations as it is the software with which pleas/plats ate created, calculated, ele (or all capital improvement prajecis. '(he upgrade will increase the usage and eflicienev of the hardware program as technology is everclranging. Estimated Operation and Maintenance Cost: $0 Project Type: Other Projects Total Estimated Cosc $133,696 ~ltf,;,. CITY OF ~~ CF~JL4V1SiA City of Chula Vista 2010/]]-2014/15 Capital Improvement Program Project Description Report Project Locatio¢ Downtown Parking District Department Responsible: Redevelopment and Housing Authority Project Intents: Project Description: This project will provide for improvements within the Downtown Parking District, including resurfacing oCparking Tots, lighting signage, landscaping, etc. Justification: Revenues generated from fhe Parking District need Io be u[iliaed for improvements to the District There has been signi£ICant deferred maintenance in the District, specifically in the public parking lot and equipment utilized in the District. Estimated Operation and Maintenance Cost: $0 Project Type: Other Projects Ibtal Estimated Cost: $278.000 ~,~~r.;. ~..~- CF~.~LAV]STA City of Chula Vista 2010/1]-2014/l5 Capital Improvement Program Project Description Report Protect Location: Citywide rt, ,. a ~~` Department lZesponsible: Engineering ~ n +~y of > 4 Project Intents: ~' a ~'ro+~p, ~ ~ -` v sk a'~ ~ - Project Description: This project will provide fo[ system implemenmtion and all aspects of pavement management, as well as a retesting ..-0 y of major streets ~ " ~""" ~a , v `~.. ~_ 1.L_. Justification: 'the City has invested in the development ofa comprehensivepavement management system, which requires ongoing management for cross-departmental coordinatioq regulnt data and system apdates. data analysis and priority development. A system approach considers overall need, available resources, and rondwoy life cycles, and then determines the most effective way to spend available dollars to extend pavement life and avoid further deterioration of [he pavement and base material. Estimated Operation and $U Project Type: Local Streets Maintenance: Cost: Total Estimated Cost: $400.000 10 ~,\tlr, ~ CFfliL~hti15TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Loca[io¢ Civic Center Department Responsible: Engineering t s, `T ag ?', ~ „a 1* "'~- 'ss' Project Intents: Upgrade ~ i `a~t ' 3 "r~; y d ~°~, Project Description: Install software and hardware for Global Positioning System Virtual Reference Station. +~~E'N$ . ate. A, ~~ 4 ~ rti~_. Justification: Will provide a vhlaal global positioning reference station that will eliminate the field work Io se[ temporary reference stations for Capital Improvements Projects and Land Surveying products. Estimated Operation and Maintenance Cost $0 Project Type: Gther Projects Total Estimated Cost: $25.000 ~~~t,~ arr of ~'' CFflJL45~]STA City of Chula Vista 2010/11-2O14/l5 Capital [mprovement Program Project Description Report Project Location: Otay Ranch Village 7. Magdalena Avenue „qf Department Responsible: Recreation Project Intents: Sen°ice Extension c,i se„as,,,, Project Description: 'fhe scope of work includes but is not limited to the following: wg: ~ ' `s Design and construct for the Cily a fully functional 7.9-acre park as outlined in the "All Seasnns Park, Approved 4, Master Plan", dated February 10, 2004 (Master Plan). 'fhe park shall include, but not be limited To all components --- -- - described in the blaster Plan. The Project is located in the Otay Ranch Village 7 neighborhood, located on Magdalena Avenue in the CiTy of Chula Vista. Justification: The City Council previously approved by Resolution No. 2006-294 the Master Plan Cor All Seasons Park, which conceptually designed and provided 1'or the construction of a completed and fully functional 7.6-acre park On Tune 17. 2003 [he Council approved a resolution establishing aDesign-Bnild Priority List excluding're tacit hies to be used in awarding Design-Build contracts for future Cily projects. On February 28, 2007 an RFP (Request for Proposal) was issued to all of the llesign-Ruild ^rms on the Priority Lis[ [o prepare proposals for the design and coretmction of a completed and fully (unetional 7.6acre park All Seasons Park. Estimated total project cost is $29M. Council approved a Design Build agreement in May 15, 2002 The GMP has been established and the project is in cons[mc[ion. Pstimated Operation and $0 Projeel Type: Park and Recreation Maintenance CosC 'T'otal Estimated Cost: $2,900,000 12 ~,~~tr £~~~ Ci of Chula Vista CFfl1tAV1SiA ~' 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: West of the South Chula Vista Libtary on Orange Avenue and Fourth Avenue Department Responsible: Development Services Protect Intents: Sewice Pxtension Project Description: New multi-purpose park behind the existing South Chula V isfa Library Justification: Service Cxtension to the western portion of Chula Vista Estimated Operation and Maintenance CosC $0 Project Type: ~. 1 ark and Recreation Total Fstimated Cost: $2.554,000 13 ~lfl. QTY OF c~iav~s~A Project Location: Department Responsible: Project Intents: Project Description: JustiScatiun: Estimated.Qperalion and Maintenance Cast 14 City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Lauderbaclt Park Public Works This project to include but not be limited [o installation oCsecurity cameras to reduce the risk of crime, drug and alcohol abuse activity; miscellaneous buildings improvements such as electrical, lighting, access enhancements, exterior facade iniprovemenls; miscellaneous park improvemems to providebetter flow to facility, ele. General scope o(work shall be further defined and takenlo Council for award of coutraif work as needed 1'he facility and park services the Southwest Region and all residentg oCChola Vista. The facility is programmed through [he the Boys and Girls Club which promote and provide community services. [n coeperatiodwilh the Chula Vista Police Deparlinen[, enhancements to fhe facility and park are;" necessary [o upgrade the facility and provide afe park spaces $0 Project:Type: Parkand Recreation ;11,~ ~;- CF~.~L4V]STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report i - Project Locat on: Western Chula Vista - -- ` ~ t „ h ~, Department Responsible: Redevelopment and Housing Aulho[ity t ~ Project Intents: Revitalization ~t i ~' ~~ Project Description: The Storefront Renovation Program (SRP) was created to revitalize the downtown area, increase properly values and _, i lease rafts; increase business and leisure visits; and expend investment opportunities. The requested funds will be l used for lighting and facade improvements, replacement doors, signage. and landscaping. ~ ! t Justification: 'this project is important to the revitalization o(the western portion of the City. Estimated Operation and Maintenance Cost: $0 Project Type: Redevelopment Total Estimated CusC $510,000 15 ~1Sf,;, G1TYtJF ~~ CF~,~~.gy~STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Southwest Department Responsible: Development Services Project Intents: Revitalization Project Description: Through this pmgmm, the Redevelopment Ageney would provide forgivable loans to single-family residential property owners for improvements to their properties. Justification: Property owners could choose from a menu of improvement options. many of which would both make their homes more livable, and simultaneously reduce the home`s use of wafer and electricity, thereby lowering costs. Estimated Operation and Maintenance Cost: 50 Project Type: Total Estimated Cost: 5450-000 16 ,~~~t,;,. ciTrc~ :~~ Ch~.i~AVIS7A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide Deparnnent Respmtsible: Engineering Protect Intents: Revitalization Project Descnption: 'Che Pedestrian Master Plan (PMP) will identify missing pedestrian improvements, establish priorities and program (Ofl capital improvements projects [ha[ will increase wnneelivily among existing facilities. 41. ~ ®ss Justification: The PMP will promote safer and more enjoyable environments for pedestrians by de[eeling areas where missing street improvements could improve envimnmenfs for pedestrians. The wmpletion of recommended improvements will include links to regional bikeways and public transit. Estimated Operation and ~0 Project Type: local Streets Maintenance Cos[: 'I'ota) Estimated Cost $281,000 17 l~SC Cf~.iLA4]SfA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Bay Blvd coaidor and SDG&E easements from H Street to Palomar Street. - -~ _ .. Department 2esponsible: Public Works "~ Project Intents: Service P,xlension ~ Project Description: This project will provide funds to [he begin preliminary engineering on the Bayshore Bikeway for segments 7 and 8 of the Chala Vista portion of the Bayshore Rikeway, which extends Gom E Street to Main Street. Justification: "Ilre Bayshore Bikeway is the main in[erjurisdictional recreational bicycle facility in San Diego County. A key portion of the bikeway runs through Chula Vistn. The General Pund share is [he result of the County roviding a 50 percent match to fund this work. 8s[imated Operation and Maintenance Cost: Sd Project Type: Local Streets Total l3stimated Cost: $125,000 18 ~'~ilf CITY' [~ CF~IL4VISTA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Second Avenue, Naples Street to Palomar Street 1 f Department Responsible: Public Works ~ : 4 ~ Protect Intents: Renovation and Replacement ~- , Project Description: 'Chis Project entails Cull street and sidewalk improvements as part of Western Chula Vista infrastructure ~' improvements Program, Castle Park Neighborhood Revitalization Program. ~-, Justification: Second Avenue. between Naples Street and Palomar Street does not have sidewalks and the existing roadway is substandard. Under the Castle Park Neighborhood Revitalization Pmgmm, [he property owners have submitted a preliminary petition requesting that the City Council form an assessment district far [he construction of full street improvements, with the property owners paying for the costs of driveway aprons and Ore relocation of private improvements. All other project costs are being paid through funds obtained Ihtor~h a HUD Section 108 Loan. Estimated Opem[ion and Maintenance Cast $0 Project Type: Local Streets 'total Estimated Cost: $2,200,000 19 ,,t1(~. CITYCfF '~"~ CF~JLAY~STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project location: Citywide ~ Department Responsible: Public Works eg `"*~"',' ,„e.t `± a ~ ` ` Project Intents Renovation 'N gYStm h ~ ~',~~'~ ~ ~ ~ "`i ^ Project Description: This project will provide for an on-going program of pavement preservation and may include chip seals, slurry m ' ~-t~~,t v ~ (REAS) seals and Utin overlays (less than one-inch thick). y F:.•--. ~ ,~ Justification: Preventative maintenance and preservation ofesisting pavement is necessary to cost effectively extend its life and avoid further dete[ioration of the pavement and base material. Estimated Operation and Maintenance Cost: $0 Project Type: Local Streets Total Estimated Cost $1,757,110 20 ~~4lrf, CITY (~ ~'~.'CHt!~4b1~A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Naples Street, Third Ave to Alpine Avenue llepartment Responsible: Engineering Project Intents: Renovation and Replacemenf Project Description: This Project entails full street improvements, curb, gutter and sidewalk as per[ of Western Chula Vista infrastrncnue Improvements Program, Castle Park Neighborhood Revitalization Program. Juslificndun: Naples Street between Third Ave and Alpine Avenue does not have curb, gutter and sidewalk and the existing roadway is substandard. Under [he Castle Park Neighborhood Revitalization Program, [he property owners have submitted a petition requesting thnf the City Comrcil form an assessment district for the constmetion of street improvements, with [he property owners paying toe Hre costs of driveway aprons and the relocations of private improvements within the public right of way. All other project costs are being paid through funds obtained through a HUD Section 108 Loan. Estimated Operation and $0 Project Type: Redevolopmen[ Maintenance Cost 'Cotal Estimated Cost: $900.000 2l lts~r c~rr cTF cr~.~a~~srA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report P t L i Thi d A rojec ocat on: r venue ;. ,, Department Responsible: Planning and Building ` F SL ~.' Project hnents: Revitalization Pnu - C~ ate-' buun~a Project Description: The goal of the Third Avenue Slreetscape Improvement Project is [o integrate revitalization efforts with a comprehensive street improvement program. Street improvements include "bulbout" traffic calming meastves al 'i ' ..--: ~.. , ~ pedestrian street crossings;: streelscape enfiancements such as new median landscaping, street trees; lighting, furnishings and community gateway features, expanded bicycle parking, relocated transit slops and new transit shelters. .Vicinity Map . Justification: "Phis project implements the 2005 General Platt's Smart Growth prinerpals and the 2007 Urban Core Specific Plan (Chapter l I-Short Term Demonstration projecQ; at no cost to the General fund. - Fstimated Operation and Maintenance Cost: $0 - Project Type: LocaLStreets - - 22 ti~flr„ CITY OF City of Chula Vista 2010/ll-2014/15 Capital Improvement Program Project Description Report Project Location: Naples Street - behveen 6roadway and PilYh Avenue - - - ~ l~ Department Responsible: Public Works Protect Intents: Upgrade ~=~ ' ,.. r Project Description: Construction of Missing Infrastructure along South Side of 500 block of Naples Street, in the City of Chula Viste - ` Justification: "Phis segment ufNaples Street lacks sidewalks, curb and gutters, and ADA compliant pedestrian ramps. The scope of work fbr the proposed project wnsists of installing Portland Ccmcnt Concrete monolithic curb, gutter, and sidewalks, ADA pedestrian ramps, asphalt concrete pavement, and other miscellaneous items of work necessary for the project. This project will serve Harborside and Rice faementary Schools, Chula Vista Adult School, and the multi-residential apartments located on both sides of Naples Street. Therz is approximately 1,320 LJ~. of work needed along this block. This project recently had a walking audit conducted by City and Pederal Highway Administration staff. Estimated Operation and $0 Projcct'Type: Tgcal Streets Mninteannec CosC Total Pstimated Cost: $322,100 23 ~411,~ CITY OF '~ CFfl,~L4415iA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Gunpowder Point Road -Nature Interpretive Center Depnrtmenl Responsible: Engineering Project Jntents: Renovation and Replacement Project Description: Pavement Rehabilitation and installation of 3" water sen ice justification: 8xisting Pavement needs maintenance and existing temporary pve water service us on the surface Estimated Operation and Maintenance Cost: $0 Project Type: Local Slreels Total Estimated Cost: $500,000 24 t.~~tt...~.~ +~rr r~ x"'' CF~.~i.44~STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project I,oca[ion: Moss Street -Broadway to Fourth Avenue - -, ., ------ ~ Department Responsible: Public Works ~ i ~_ Fr Project Intents: Upgrade .~ ` Project Description: Preliminary Engineering for sidewalk installation on local collector street. _ . -.. Justification: Identified in Chula Vista Pedestrian Master f Ian (PMP) as the Moss Street Corridor -Project # 21. limits of Industrial Blvd to Third Avenue. The PMP has an estimated cast of $555,000 fir the Estimated Operation and Maintenance Cost: $~ Project Type: Local Streets 'Cotal Estimated Cost: $75.000 25 ~,t41f ~ ~ ~ ~~;,"~ CFflJLAV15TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Naples Street - PiRh Avenue to Third Avenue - - Department Responsible: Public Works _ r Protect Intents: Revitalization ~~ Project Description: Preliminary Engineering for sidewalk installation on local collector street. ~ ~ Justitication. Identified in Chula Vista Pedestrian Master flan (PMP) as Naples Street Corridor: Industrial Blvd [o Hilltop Drive -Project # 24. The estimated cost Cor this corridor per the PMP is $2 million. Estimated Operation and Maintenance Cost: $0 Project Type: Local Streets Total Estimated Cost: $150,000 26 .~ifJy, C7TYnF x~ CfflJ1.AV]$iA City of Chula Vista 2010/l 1-2014/15 Capital Improvement Program Project Description Report Project Location: Oxford Street -Broadway to Fifth Avenue -- ; ---- -- Department Responsible: Public Works Project Intents: Upgrade ,.~ ,~ Project Description Preliminary Enginee[ing for sidewalk installation on local collector street a Justitiwtion: Identified in Chula Vista Pedestrian Master Plan (PMF') as the Oxlad Street Coaidoc Broadway tq Second Avenue -Project # I8. The estimated cost perthe PMP is $955,000. Estimated Operation and Maintenance Cost: $~ Project Type [,Deal Streets "lbtal Estimated Cost: $75,000 27 ~~tt,,. ~rn.~~ v~srA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Palomar Street -Broadway to Fourth Ave -- - ~ .- Department Responsible: Public Works Project Intents: Upgrade Project Description: Preliminary Engineering for Sidewalk installation w urban collector street. i Justification: "17iis is a portion of the pmjeet identified in the Chula V is[a PedesVian Master Plan (PMP) as Project Nl. Second Avenue is estimated at $680,000 per the PMP. Total project cost from Orange Avenue to Estinmted Operation and Maintenance Cost $0 Project Type: Local S[rec[s Total Estimated Cost: $150,000 28 ~~1~1y is= CF~..~LAb]STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: South side of C Street Crom 5th Avenue to 4th Avenue - - _ I- llepartment Responsible: Public Works ~.. Project Intents: Upgrade Project Description: Installation of PCC sidewalk and ADA curb ramps. Scope also includes excavation, grading, removal of existing improvements. relocation adjusting of utility boxes, and traffic control. Justification: Gacalyp[us Park is the largest City park located in western Chula V isla and has many pedestrians accessing [hc park This project will provide for the sidewalk improvements needed to close the gap in inftastruentre along the perk frontage. The existing curb and gutter will remain and Cacil ilete sidewalk installation. Estimated Operation and Maintenance Cost: $0 Project'lype: Local Streets Total Pstimatcd Cost: $152,400 29 ~ti/„" CITY C!F ~~~~ CFfl!LAVI~A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project I,ocalion: Citywide a, 5 ~. Department Responsible: Public Works r p' ~ ~ vq .gyp ss%e~ n ' !4` , Project Intents: Renovation and Replacement ~; ~c '"~ y{j(~~~~~a{' y$,,a. ~uA,~; Project Description: This is part of an ongoing program of pavement rehabilitation and reconstruction and will include overlays q ~' hf~'^'j`~. }f r;, .: (one-inch thick and Breather) and some street reconshuction based on the recommendations of the CiTy's Pavcmcnt '~ ~--~ ~-o Management System. x - a;L. Justi(ieatlon: Rehabilitation of existing pavement is necessary to cost effectively extend its life and avoid further deterioration of the pavement and base material. Estimated Operation and Maintenance Cast: $0 Project Type; Major Streets Total Estimated Cos(: $1,267,530 30 .~491,r, CITYC)F {.. CF~!LA~~S~IA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide Uepartmcn[ Responsible: Public Works lt~s R~ h~ r " ' v °~ :~ r* `z `i ~`' Projcct Intents: Renovation and Replacement ~ ~ ,eee zz~~ ~., y ~': Project Uescriptioa Part of an omgong program of povcmcn[ preservation, rehabilitation and reconstruction which may include but not ~ r~s..- ~' z'.. ; Ef b~ be limited to chip seals, slurry (REAS) and thin overlays. , ~ ~ ~ „ tiL_ Justitication: Preventative maintenance and preservation of existing pavement is necessary to cost effectively exknd pavement life and avoid further deterioriation of avemcn[ and base material. Estimated Operation and $0 Projcct Type Local Streets Maintenance Cost: Total Estimated Cost: $2,000,000 31 \~ (~;, ~-- CIiY OF ~~.~~~~'~~A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Cit id yw e Department Responsible: Public Works ~r J ,i,µw *s ~~~ ~ , Project Intents: Upgrade q~ ~ ~ Pro'ect Descri tion: Pro t id f [h t i f ADA li d i y r ~ ~ J P ec rov es or e cons ruct on o -com ant e estr an curb ram s a[ intersections throw hoot the Cit J P p P P g Y~ T ' ~ xy r.. ~.,#' ~, ° .71L Justification: Some existing pedestrian facilities lack curb ramps, which limits the mobility of physically challenged persons. The construction of these ramps will. increase the mobility of these citizens and assist in bringing [he Cily into com fiance with the American with Disabilities Act. Estimated Qperation and $~ P T Maintenance Cos[: roject ype: Local streets 32 .~,~Ifr. ~+- CtTY OF "~'"~_'" CF~.~L4~1STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Otay Lakes Rd, between Telegraph Carryon Road and Ridgeback Road and East H S[ree[ at Otay Lakes Rd Deparimen[ Responsible: Engineering Project Intents: Upgrade Project Description: Widening of Otay bakes Road between Telegraph Canyon Road and Ridgeback Road to six-lane major standards ,a-?~: and East H Street at easthound Otay Lakes Road to accommodate dual left-tum and dual right-[urn lanes. This ~~ project will be built in 2 or 3 construction phases. ~, rF°, , / ~~ Justification: Segments of Otxy Lakes Road operate below tlueshe ld levels of service during peak [rafGc periods. 'I7iis project will widen Otay Lakes Road to six-hues between'lelegraph Canyon Road and Ridgeback Road and will widen East H Street Crom Otay Lakes Road to the west, including dual lets-torn and dual right-turn lanes from eastbound East }i Street [e Otay Lnkes Road. 'Chis project will be constructed in 2 ur 3 phases, as needed Io meet established levels of service. The first phasa will include ultimate improvements within Eas[ H Street and within Otay Lakes Road Crum Ridgeback Road to approximately 40U lee[ south of Easl H Street. Estimated Operation and ' Maintcnnncc Cost: $0 Pmject Cypc: Major Strcets Total Estimated Cast: $10,900,000 33 ~~tr.~ CF~.iL4~1S7A City of Chula Vista 2010/11-2014/IS Capital Improvement Program Project Description Report Project Location: Citywide Department Responsible: Public Works -~ ~ ti'y ~ s y ~ ~w fi~ " ' ` ~ ~ ,~ ,yj sfr w _ ~ s~ Project Intents: Service Extension s .. '~ ~ ~. '~ Projcet Dese~ iption: Projcet will provide for preliminary engineering environmental documents, design, such as signing and striping ~ ~ 0`h plans, so that construction fnnding can be pursued through grants with Caltrans (BTA) and SANDAC~ (TransNeQ. r„ 7 .,.. - A:, „ ,v. ~:L Justiticalfun: 7Jre City of Chula Vista Rikeway Master Pled was approved by Council in January 2005. Eighteen corridors were idemiticd with the need for bicycle facilities such as bike paths (Class I), bike lanes (Class I[) and bike routes (Class III) facilities. Several locations have not yet been completed due to the need to coordinate with stakeholders. obtain additional R/W, resolve alignutenl or obtain easements. This project would allow for all work to be completed to he able to pursue construction grant funding via Calirans and/or SANDAG. Estimated Operation and $0 Project Type: Major Slreels Maintenance Cost: Total Estimated Cost: $75.000 34 .~,t41„r. ~~ Ct~.~LAWSTA City of Chula Vista 2010/11-2014/15 Capital lmprovemeut Program Project Description Report Project Location: Northeast quadrant of the intersection of North Fourth Avenue and Brisbane Sheet. t, --i Departmen[Responsible: Public Works ~ ~` ~, ; .I Project Intents: Upgrade ~ 't .~ Project Description: North Fourth Avenue widening- Northbound lane to Slate Route 54 eastbound omramp. Design and preliminary ~ engineering. 4,j Justilicalion: Operational improvement forNm'lh Fourth Avenue, nn urban collector. This facility is a gateway road into and out of the City of Chula Vista located on the city IN111S with National Ciry. Due to the narrowing of the eut curbline, there are vehicular delays during peak periods of the day on the approach In the Stale Route on-ramp. This roadway is a bicycle route and a truck route The proposed project will facilitate WB-N6 right turns fi'om [hc tractor-trailer trucks leaving the industrial zone located off Brisbane Sfreet. Construction will be coordinated with National City. Estimated Operation and Maintenance Cost: $0 Project Tgpe: Major Sheets Total Estimated Cost: $2A0.000 35 .^~41f~ C1TY OF x CHULAVISIA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide Department Responsible: Public Works c f~; Project Intents: ~~~. ~' ~ ~~ s ~ Project Description: 'treat growing cockroach infestation with pesticides. r ,."~4inl'~. ^H"" .. Y.L_.. Justification: ~I'o control current infestation and breeding of cockroaches in the City's sewer system. Currently these are areas throughout the City where are pockets infestation of cockoaches. 'Che infestation is expanding. An ongoing roach aonhol program is needed to eliminate the sanitary sewer system as a breeding ground far sewer conches and reduce the possibility of the roaches to expand in other areas and fhe environment. Iistimated Operation and $6 Project Type: Sewer Maintenance Cost: Total Pstimated Cost $50.000 36 `~1/~, ~i~ VISTA City of Chula Vista 2010/11-2014/l5 Capital Improvement Program Project Description Report Project Location: Industrial 81vd between Main Street and Anita Street. .. Department Responsible: Public Works ~L Project Intents: Upgrade - Project Description: Upsize existing pipe from l2"-IS" 895 LF of sewer maiu. justification: Existing sewer pipe cannot sustain waeut xnd projected demand of (low al this location. Estimated Operation and Maintenance Cost: $0 Project Type: Sewer 'Total Pstimxted CosC $500,000 37 ~t4ff ~~,~ ~ CFfl!L4V~SfA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Conal Ct Uepanment Responsible: Public Works "d' o.. A ~ Project Intents: Revitalization . Project Description: Rehabilitation of existing pump station to fit more recent needs and requirements such as the roplacement of pump, electric circuitry and wet well. In addition a building will necd to be constnwted around [he pump station iu order to i facilitate electrical re airs durin the rain season p g y . - - Justification: 77re existing pumps have become veq~ noisy and execed the noise levels a¢reotly allowed per the Chula Vista Mmricipal Code, the existing electrical circuitry Cails causing overflow sewer backups. Electrical repairs Iwve become very difficult during the rainy season without overhead covering. constructing the building around the station will solve this problem. Estimated Operation and $~ Project Type: Sewer Maintenance CosC Total Estimated Cast: $45Q000 38 ~t9tr CITY OF CF~.~LAV]S7A City of Chula Vista 2010/l 1-2014/15 Capital Improvement Program Project Description Report Project Location: Indus[rinl Blvd behveen Moss S[. and K St. _-` T. . Department Responsible: Public Works ~ j ~ v e Project hrtents: Upgrade - I P[ojeet Description: Upsize existing pipe from 15" to 18" 2650 LF of sewer main Justification: Existing pipe cannot sustain current and prgjeeted demand of flows nt this location. Estimated Operation and Maintenance Cost: $0 Project Type: Sewer Total Estimated Cost: $I,d0U,000 39 ~ti~t,, c~rrc~ sCF~~L4415TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Oxford SI behveen Industrial Blvd. and Broadway x Department Responsible: Public Works ~"~ '.I~ Project Intents: Upgrade Project Description: Upsize the existing pipe from 12" to I5" 1220 LP oCsewer main ~,,~^""` ]ustitication: Existing pipe does not sustain the cuacnY and projected demand of (lows at this location. Estimated Operation and Maintenance Cost: $0 Projec['Cype: Sewer Total Estimated Cast: $670,000 40 L1~lr. CITYQF ~~~z Ct~1L~y157q City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Pmjeet Location: Citywide - -- Dcparnnent 12esponsible: Public Works ~ t" "En ts5 Project lutents: Renovation and Replacement '~ ~~~" ~~., Project Description: Sewer tnaintcnance roads City wide have not been maintained and are in need of rehabilitation, replacement and or t ~ M p~nt`n,^ installed for sewer maintenance vehicles. Existing maintenance roads materials consist of asphalt, egnerete and "' -;1' s granite (includes Salt Creek). _ ,v~ - ~i L Justification: To provide continued access for heavy equipment, Vactors and tool trucks to maintain, repair and inspect sewer systems located in developed and undeveloped areas. Current access road conditions are deteriorating to the point where Ihey could become impassable for maintenance equipment. Estimated Operation and Maintenance Cost $h Project Type: Sewer Total Eslitnntcd Cost: $7,100,000 41 ,,~\f (r, c~Tr CFit.LAWSTA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project i,ocation: Citywide Department Responsible: Public Works ~ ~ i' ~~'~ ~-, ' h Project Intents: Revitalization - ~,yt~~>o .~ y ~= ~~~ Projact Description: Sewer Rehab FY 10/I t ~~~ ~='0,~ a,~. ~ ~ ,lustitrcation: Rehabilitation of ezieting infrastructure to insure propc~ operation. Estimated Operation and $0 Project Type: Sewer Maintenance Cos[: 'I'ota) Estimated Cosf: $850,000 a2 ~t4fy. crrrr.~ ~CFIt.Il.A4iSiA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project T,ocation: Hilltop W~ -~ Department Responsible: Public Works Project Intents: Renovation Project Description: Rehabilitation of [tre I lilltop Pump Station project shall include but not be limited to preliminary design report, plans, specifications and cost estimates (PS&E) needed to facilitate the construction of improvements [hat will enhance [he Co t operability of the pump station. Ius[i~cation: "Hre Pump Slatioo is in need of rehabilitation due to deleriorialion. 'there is increased maintenance and repairs; fhe goal of the project is to analyze, determine and design [he required improvemems to mitigate these issues. Estimated Operation and Maintenance, Cost: $0 Project Type: Sower Tntal Estimated cost. $35Q000 43 \4fr. CITYC~ ~' Cf-~!LA4ISTA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Eastern Chula Vista s~ ~ ~ ~ ~ , ~ x• ~ ~ `ma f ~ ~. Department Responsible: Public Works , y t~f ,;> y, ~. v ~ Project Intents: Service Extension ~' °i ~T v~ 5. '~°1i ~tsE Project Description: Installation of permanent tratre count stations, which includes sot?waro and hardware, to monitor the traffic t ~x~ a"u~~~"~~~' ~ ~~ F' volumes/capacity of the major streets within the City on a wntinuous basis. This project will be on-doing as 7 1 necessary m collecUmonitor data and a-eate reports. ~- a r ' Justification: Count stations are needed to assist in accurately forecasting levels of service based on existing and added developments. Estimated Operation and $0 Project Type: 7~raffic Maintenance Cost: Total Estimated Cast $740.000 44 ~tf/r,. C7TYf3F `"=` CF~.~L4V35TA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Second Avenue and Quinlard Street „j Department Responsible: Public Works Y ~-~ Project Intents: Service Extension ~~ Pmjeet Description: Installation of a fully actuated frame signal system. Justification: Intersection is at close proximity to Castle Fark Middle School. 'Phe intersection is ranked No. 4 on the 2002!2003 l'raftie Signal Priority List and this intersection has met the warrants for traffic signal school crossing. Estimated Operation and Maintenance Cos[: ~~ Project Typr. ?raffic 'Ibtal Estimated Cost: $305,000 45 L1(1f ~ ~~~ b]STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project l,ocatiom Citywide ~~ Department Responsible: Public Worts "-' 416'', ~ ~ t"6 ,$ ~{~`~ Project Intents: ~' ' .~,~~ Project Descripliom Annual program that will provide for [mCfic count data and information as part of [he Traffic Volume Count program. ~,~ ~ - v .m, 1....,,y~s Iustiticatiom Traffic counts are required to provide data Cor safety commission sludies,'lrxffic Monitoring Program (TMP), citizen complaints and various [mffic management issues. Estimated Operation and $0 Project Type: TratYic Maintenance Cosl: Total lstitnated Cost: A490,000 46 .~~\fl,,. CITY OF City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide ~, - Department Responsible: Public Works F- A °^~'4~ +z~ i P _ C ~g l~ ~k aa+ ` Project Intents: ~ ,~' ~ Pro~ect Desc~i lion: ] P 'Ihe ro'ect will rovide for trans ortation tannin studies associated with the GMOC's critical circulations stem P J P P P B~ Y ` ~ - -~" i~r~s including Traffic Monitoring Program studies, hansporlation Corecastiug and intersection analysis. 'Che intent of U m~~~~.~~, this project is to insure compliance with GMOC threshold standards. Alsq this project is to provide traffic ~x3, monitoring equipment and to administer and manage traffic count stations systems. This project is listed in: R1IP 08-00 CHV45 (Maintenance) Justification: All studies will be performed in order to understand and identify development's cunmlative Lraffic impacts end it recommend mitigation measures consistent with GMOC goals. 8s[ima[ed Operation and Maintenance Cost: $~ Project Type: Tmffie Total Estunated Cosl: $1,020,000 47 ~,~41~ CITY QF ~CF~.1LA~1S7A City of Chula Vista 2010/1.1-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide Department Responsible: Public Works J I- '~ n ~~ ,rq ~t ~ ' S~~ t w Project Urien[s~ ~ s x My ~ ~~,K ~y f+~, ~ #~~ Pro~ect llescri lion: 1 P This ro'ect will rovide en meerin su art to address citizen re nests/cam taint and rovide for the P J P g g PP 9 P ~ P 1 r~ ~.t~ ~ Fn ;xc implementation of traffic calming measures to address the requests/wmpfaints (including resolutions adopted by . -.:tE u the Satey Commission regarding naL71c related issues) 'Chis includes but is not limited to the followin tasks: field .ztii, S.L_. . , , g investigatioq collection and analysis of data, management of citizen requests, preparation of studies and reports, preparation of new City guidelines and/or policies to by approved by the Safety Commission and/or City Council, purchasing of Iraftic calming equipment, providing signing and striping, and public education. This project is listed in: RTIP 06-00 CHV34 Justification: Chis project will address the challenges of a growing Transportation Network and assist with the reduction of speed and enhancement of'saCety Haan ~h cducndon. Cslimated Operation and $160,000 Project Type: Traffic Maintenance Cost: Total Estimated Cost $1,2R0,000 ax ~~1f,+„'. CITY OF :CI-~~h~1STA City of Chula Vista .... 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide ^x~'' Departmen[Responsible: Public Works ,r.r' .*+3",?~ xS Protect hrtenLS: Renovation and Replacement ~" ~ ~r~y y ~ i ;, ~ Project Description: This project will provide for grinding/sandblasting oCextsling striping, pavement markings, installation of new signs ` ~ ~~ and stri m IrafGc control and rotec[ion/restoration of cxistin im rovements within the Cit Thts ro ect will t ~ P g, P g P Y~ P I ., ,e, b„'"~ ,~~ also address the challenges oCa growing h'ansportation network and assist with traffic calming, and increasing ~ai~ ail _. safeTy along roadways. This project is listed in: R'flP 08-00 CIIV35 (Maintenance) Justification: Program will allow modification uCexistiag striping and signage at various locations due fe lace adjustments in an effort fo improve traffic flow and overall safety of the roadways. Estimated Operation and Maintenance Cosl: $50.000 Project Type: Tt'affic Total Estimated Cost: $433,680 49 titifr. CITY ~ ~'" Ch~Ji.a41S7A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide ~,f Department Responsible: Public Works n ,y.~ ~~t'lf, - ~, 6 ~r ~zt _ ~,~ Project Intents: Upgrade ~~ 'fir aw Y {"a ~;q ~ a '~ t Project Description: This project includes the data collection and analysis ofleft-torn movements at signalized intersections in order to h~ s create a priority list of signalized intersections that warrant modif cation. 'this project will also upgrade traffic ~ m ,~~ . signals with protected-left turn phasing based on this priority list. ~ ,~ did` rb __ ~ 'lire following Intersections are currently racked no. I/2 on the priority lisp 1~hird Avenue and "K" Shset and Broadway & Oxlbrd Street. Justification: Will allow motorists to safely maneuver left Wms into the intersections during a protective phase Iherehy enhancing traffic safr[y, reducing broadside accidents, potentially decreasing delays and improving air quality. Estimated Operation and Maintenance Cost: SO Project Type: Traffic Total Estimated CosC $576.649 50 :L~11,r` ~}- CF~~JA VISTA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide i~r 1 ..µ .. '{~; ~~~ 1 1 ~ `O~ '' Department Responsible: Public Worts ~ C' t ~1yk~ Project Intents Service Extension ''"~"Rgff~tt++ m ,f ~{ Project Descnption: This project will develop traffic calming guidelines and/or polices, will update/analyze traffic collision records, and 4 y, will implement and manage traffic confrol devices on public streets ehy wide. In addition, this project will be used as _ r, ~ ,~ , .~ t a local match Cunding source for traffic related grant oppo~hmitics. "fh~s project is listed in: RTIP 06-16 CHV 33 ~ ia~. Fll ,mil Justification With the increasing number of schools build in the City, staff has received an increased number in citizens requesting tmlTic control improvements as a result of traffic concerns related to seceding, congestion, parking, signing and striping near school. This program will allow staff t o coordinate with school officials and citizens requesting tral7ic improvements in planning, implementing and managing school traffic. Estimated Operation and ' $60.000 Project iype: Traffic Maintenance Cost: "foml Estimated Cost: $I,U00.,600 51 Lt{(,~„ *~"CF~~..~L4~15TA City of Chula Vista 2010/l 1-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide -ily e k Department Responsible: Public Works ~ °; '"m$~ ~fiA~ ~' 0~~t ~~ ` ~: ` d Project Intents: Upgrade 3r,' Project llescription: This program will provide wnsultant services and/or equipment such as Scats Server and 1}afPic Signal Systems ~ ,~~ ~ ~ - Engineer Work Station and vehicles and bikes detection systems, for the CiTy to assist staff with upgrading existing _ ,~°~ ~ traffic signal coordination to improve traffic circulation, reduce intersection delays and reduce congestion .0.01. ti throughout the Citv. This project is listed hr: R'CIP 10 CHV39 (CR). Justification: New devebpmenls in trafGe signal coordination technology are now available that can greatly improve the efficiency of traCtic signal operations and mote effectively coordinate Iraflie signals to redact travel times, delays and congestion along the Cih's major traffic corridors. Estimated Operation and Maintenance Cost $~ Project Type: 1'ratTic Total Estimated Cost: $602,000 52 ~,~ft~, CITY [)F ~4.- CHL~LAVySTA City of Chula Vista 2010/11-20[4/15 Capital Improvement Program Project Description Report Project Location: Citywide r , Department Responsible: Public Works „g ~ ykihj Project Intents: Service Extcnsien x't4 xl-" ~.,~,+~~ Project Uescrip[io¢ This program wdl allow for tden[ification and implementation oC solutions for congestion relielbn local streets. ~, ~ }? ~ Remedies may uwtude achvincs such as median installation for safety improvement or left turn movement; new ~! ` y, _ traffic signals, Protective Permissive Lefi burn (PPCI) installatioq signal removals, traffic signal upgrades. , ry~3#. V ~~ intersection studies to determine/justify traffic signal installations/modifications, signal intersection lighting, traffic signal coordination, tra(Ge signal inlercouneclion, video traffic smweillance systems, vehicle detection systems, and iraflic data/come( collection systems Cor performance monitoring purposes. 'this project may also help initiate the creation of new CIP Projects to address Larger scale projects that require additional funding. This project is listed in: R"I'IP 08-00 CHV 43 (CR}. Justiticntion: 17ie'lransNe[ Ordinance allows for at Icas[ 70%of revenues provided for local street and mad purposes be used to fund direct expenditures far facilities contributing to congestion relief. This project allows for efforts drat arise outside of other established CIP projects. Estimated Opem[ion and _ Maintenance Cast: $0 Project Type: 1 raffic Total Estunnted Cost: $650,000 , 5odrCe b f g'undiog Fund No Fund Name NY2009-10 F'Y2U1ti-I] r FY2011-12 FY2012-13 FY2013-14 FY201d-05 22500 Traffic Signal X5,000 SG $0 $0 $0 $0 22700 TmnsNct $70,000 SO $75,000 $75,000 $75,000 $75,000 -1'rojeetNnme; 33aftie.4FOngestion Relief Program ' ~ ~ ' ' " PrpjtctNot I'1+35d'' 53 .~\Slr,. C1TYC~ Ct~ft.~L.AV~SIA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location +: Department Responsible: Public Works ~ ;,ear ~ ^.zt^r~! Project Intents: d~~~~~r~"~r, y~~-~ Project Description: 'this project will provide various intersection & traffic signal modifications to improve intersection safety at ~~~ '~~ ~r~:rs: approximately 31 intersections. ~ ,~,. .~ ,,,._ ..., r.L justification: 'T'his project aims to reduce collisions a[ intersections [hroughon[ the City that were identified as having higher than average collision occurrences Estimated Operation and Maintenance CosC $0 Project Type: Trattic 'Ibtal Estimated Cast: $1 300,000 54 ~~\ffr,„ cin raF CFflJLA~15~A City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Citywide y , , ~'~ s-4rd`.q k Department Rcsponsiblc Public Works ~ ~ Syr F ~3z ''~ Project Intents' Upgrade ~t v ~ t ~-a_ ProJecl Description: Upgrade and maintain h'affic signal and streetlight systems including, but not limited to, improvements [o ^~^-',- ,, - interconnecl conduits .md cables, vehicle detection systems, uninten'uptible power supplies, signal signage, q m ~- . ~~ emergency vehicle preemptions systems, signal controllers and appurtenances. this pmjeet also includes the u°'~5~~ update of the Traffic Signal Improvement GIS Database Layer. This project is listed in: RTIP 08-00 CIIV35 (Maintenance) Justification: Proper maintenance and utilization of new technology on traffic signal and streetlight systems helps ensure signalized intersections within [he City operate as efficiently and safely as possible. Estimatcd Operation and Maintenance. Cost: SO Project"type: Traffic 'Ibtal Estimatcd Cost $1,313,003 55 ~,iS fry,. C6TY (JF s CfiL~l_A41SIA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Intersection of Albany Avenue and Orange Avenue Department Rcspansiblc: Engineering 'd ~, Project IntenLS: Service F.xlension - Project Description: Installation of fully actuated Traffic Signal System i ' °°...~ Iusfifieafion: Intersection is at close prosimih- to Otay 8lementan~ School. lire intersection is ranked #2 on [he 2005 Tmffw Signal Priority Lis[ and this interaction meet the Warrant for Tragic Signal installation. Estimated Operation and Maintenance Cosl: $0 Pmjecf Type "Craffic Totul Estimated Cast: $350,000 5G ~14f,~ CITY ©F . CI-fl,~1.4~]STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Pn>jec[Location: --- -- --- Department Responsible: Public Works ~- £} Project Intents: Upgrade Project Description: The proposed project is to upgrade and modifiy the existing traffic signal system at Fourth Avcmie and "G" Street intersection. Justification: 'Che proposed protected left-turn only phase movement is targeted at reducing [he Crequency of collisions resulting from conflicts associated with leR•turn maneuvers and opposing through vehicles. Estimated Operation and Maintenance Cast $~ Project Type: Tmffie Total Estimated Cost: $304,700 57 ~titC:- ;~„~ C~M~.J1~.Ay~STA City of Chula Vista 2010/11-2014/15 Capital Improvement Program Project Description Report Project Location: Orange Ave. and Palomar St. /Third Ave. and I St - ~R. Department Responsible: Public Works i i Protect Intents Project Description: Modification of existing IraCfic signals and equipment at two intersections; Orange and Palomar/'ihird and I ~ y ~~ t :~, rt Justification: The existing trai9ic signals are in need [o he modified in order to increase capacity of [he intersection. Modification of the traffic signal equipment will assist with reducing vehicular and pedestrian delays and improve traffic circulation and intersection safety. Estimated Operation and Maintenance Cost: $0 Project Type: Tramc Total Estimated Cast $500000 58