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HomeMy WebLinkAbout2010/12/14 Item 5 CITY COUNCIL AGENDA STATEMENT ~If~ C1TYOF ~ CHULA VISTA 12/14/10, lteml ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $165,780 FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 9 FOR PEDESTRIAN TRAFFIC CALMING FACILITIES NEAR MONTGOMERY ELEMENTARY SCHOOL AT FURTH AVENUE AND MONTGOMERY STREET SUBMITTED BY: DIRECTOR OF PUBLIC WORKS ASSISTANT DIRECTOR OF ENG 1 REVIEWED BY: CITY MANAGER ~ ASSISTANT CITY ~~NAGER ~.-;- 4/5THS VOTE: YES 0 NO IZJ SUMMARY California legislated a Safe Routes to School (SR2S) program in 1999 with the enactment of AB 1475. The goals of the program are to reduce injuries and fatalities to school children anu to encourage increased walking and bicycling among students. On June 22, 2010 Council authorized staff to submit applications for three projects. The State recently notified staff that tbe City bas been awarded a grant of $165,780 for improvements near Montgomery Elementary Scbool to enhance pedestrian safety. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has detelmined that the project qualifies for a Class I (c) categorical exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA GUIdelines because the proposal involves negligible or no expansion of an existing llse. Thus, no further enviromnental review is necessary. RECOMMENDATION Council adopt the resolution.' BOARDS/CO MiVlISSIONS Not applicable. 5-1 12/14/10, Item~ Page 2 of 3 DISCUSSION The Safe Routes to School (SR2S) program began in 1999 with the enactment of Assembly Bill 1475. The purpose of the program is to increase the number of children who walk or bicycle to school by funding projects to improve safety and remove the barriers that prevent children from doing so. A call for Cycle 9 grant applications was announced on April 15, 2010. Based on the data gathered through Walk San Diego's community walking audit effort at 36 elementary schools, which has been funded through Capital Improvement Program (CIP) project TF362, staff prepared an application for pedestrian improvements and traffic calming near Montgomery Elementary School to enhance pedestrian safety. Also, staff prepared applications for sidewalk improvements at Moss and Quintard Streets. On June 22, 2010, Council approved Resolution 2010-163, which authorized staff to submit grant applications for State Safe Routes to School funding for improvements at these three locations. Individual CIP projects were not created at that time; since it was not known which projects would receive grant funding. However, it was assumed that the matching funds would be provided from the City's TransNet allocation. On October 20, 2010, City staff received a letter from Caltrans stating that the City of Chula Vista had been awarded $165,780 in SR2S funds out of the Fiscal Year 2010-11 allocation for the Montgomery Elementary School enhance pedestrian safety project. The City's grant application provided a description of the location, scope and funding for this project. The specific location of the project would be at the location of Fourth Avenue and Montgomery Street. The scope of work was described as follows: The scope of work of the proposed project consists of installing traffic calming at Fourth Avenue and Montgomery Street which includes advanced warning signs, enhanced crosswalks, school zone signs, curb bulbouts for safe crossing, striping, pedestrians flashers signallbuttons, curb and gutter, ADA pedestrian ramps, asphalt concrete pavement, programmable radar speed feed back signs, traffic control, and other miscellaneous items of work necessary for the project. The grant is $165,780, with a local match of $18,420. The matching funds will be appropriated from an existing RTIP approved project - CHV33-TF345. This project is recommended to be programmed in the FY 2011-12 CIP Program as a new project, STL375 "Montgomery Elementary School Pedestrian Improvements", which will be brought forward to Council for approval during the FY 2011-12 budget process and shall include the local match of existing TransNet funds in the amount of $18,420 from TF345, Traffic Calming Program.. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties, which are the subject ofthis action. 5-2 12/14/10, Item~ Page 3 of 3 CURRENT FISCAL IMPACT There is no impact to the General Fund. The funding for this project, which is anticipated to be programmed in the FY2011-12 CIP Program will be provided for by State Grant and TransNet funds. ONGOING FISCAL IMPACT Once the proj eet has been constructed, there may be minor routine maintenance costs. ATT ACHlVlENTS 1. Resolution 2010-163 2. October 20,2010 -letter from CaJtrans 3. Safe Routes to School (SR2S) Program Application (9th Cycle) J:\Engineet\AGENDA\CAS20U9\09-15 09\Safe Routes To School Grant Acceptance m1.doc 5-3 ATTACHMENT I RESOLUTION NO. 2010-163 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVfNG THE SUBMITTAL OF GRANT APPLICATIONS FOR STATE-LEGISLATED SAFE ROUTES TO SCHOOL FUNDING CYCLE 9 TO IMPROVE PEDESTRIAN AND BICYCLE FACILITIES AT THREE ELIGfBLE LOCA TrONS WHEREAS, California legislated a Safe Routes to School (SR2S) program in 1999 with the enactment of AB 1475. The goals of the program are to reduce injuries and fatalities to schoolchildren and to encourage increased walking and bicycling among students; and WHEREAS, Section 2333.5 of the Streets and Highways Code calls for the Department of Transportation, in consultation with the California Highway Patrol (CHP), to make grants available to local governmental agencies under the program based upon the results of a statewide competition; and WHEREAS, the goals of the program are to reduce injuries and fatalities to schoolchildren and to encourage increased walking and bicycling among students; and WHEREAS, a caH for Cycle 9 grant applications was announced on April 15, 2010. Eligible applicants must be an incorporated city or a county within the State of California and the eligible projects are infrastructure projects; and \VHEREAS, for Cycle 9 of the State Safe Routes to School Program, it is recommended that the City apply for funding for the following three pedestrian improvement projects: 1. Montgomery Elementary School Neighborhood Traffic Calming. 2. Quintard Street Sidewalk and Crosswalk Improvements from First Avenue to Third Avenue. 3. Moss Street Sidewalk Improvements from Third Avenue to Fifth Avenue. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista approves the submittal of grant applications for State-Legislated Safe Routes to School funding Cycle 9 to improve pedestrian and bicycle facilities. Presented by Approved as to form by Ri~~~ c ar . op s Director of Public Works / 5-4 Reso]ution No. 20]0-]63 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 22nd day of June 20] 0 by the following vote: AYES: Counci]members: Bensoussan, Castaneda, Thompson and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: Ramirez Cheryl2:!-V ATTEST: JD>1 JA a. f? ~n,Vvl Donna R. Noms, Cl'V1C, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2010-163 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 22nd day of June 2010. Executed this 22nd day of June 2010. ~(lUA'((:; P ~hl.'>J Donna R. No;.ns,-CMC, City Clerk 5-5 A TT ACHMENT z.-, STAT]: OF CALIFORNIA-BUSINESS TRA:-':SPORTATION ANI) HOUSING ,\GFNCY ARNnl D ilCHWARZPNFif(iER (To\lerI:or DEPARTMENT OF TRANSPORTATION District 11, MS-124 4050 Taylor Street S,", Diego, CA 9211 0 PHO:NE (619) 278-3756 FAX (619) 220-5432 T1Y 71l ~ Flex your power! 8e energy efficient! October 20,2010 Mr. Roberto Solorzano City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Dear Mr. Solorzano: Congratulations! The following project has been approved for funding under Cycle 9 of the State-legislated Safe Routes to School (SR2S) Program. John J. Montgomery ES, Project ID: 09-11-008 $165,780 ofSR2S funds awarded in FY 2010/11 Eighty-five project applications were selected out of the 400 applications submitted statewide. Each' California Department of Transportation (Caltrans) District selected their highest scored projects up to their funding target from the $24.25 million approved for FY 20 I 0/20 II. All projects included in Cycle 9 will be funded with State Highway Account funds. Please submit your Request for Allocation immediately or within 6 months of this notification. Beginning with the release of this SR2S funding cycle, Caltrans is now requiring agencies to meet delivery deadlines for three key milestones stated in Caltrans' Cycle 9 SR2S Guidelines. The three milestones and delivery deadlines are as follows: 1. Project funds encumbered within 6 months of the date (10/20/1 0) of this notice 2. Construction contract awarded within 2 years after funds are encumbered 3. Close-out of Project within 2 years after award of Construction contract Caltrans will track the delivery of these SR2S projects and prepare a quarterly report showing the delivery performance of each project. Projects that are on or ahead of schedule will be identified with a green checkmark. Projects that are behind schedule will be identified with a red flag. . Flags will be removed in later reports if the agency has completed the milestone. If an agency has a Cycle 9 SR2S project that has a red flag in a report that is released during a future SR2S 'call for projects' cycle, Caltrans will not accept SR2S applications from that agency. We encourage you to consider your agency's ability to deliver your project within the time frames provided under the new delivery requirements. If you determine that the project has environmental, right of way, or other conditions that may prevent your agency from meeting these milestones and you do not want to risk being precluded from applying for future SR2S funding, please contact me as soon as possible to discuss your options. "Caltrllns improve;;;; mobility- ac.."'Oss California" 5-6 Mr. Robert Solorzano October 20, 2010 Page 2 To view the complete project list and implementation guidelines, please visit the Safe Routes to School Website at: www.dot.ca.gov/hq/LocalProEIams/saferoutes/sr2s.htm. The delivery performance will be available on the SR2S website by July I, 2011. If you have any questions, please feel free to contact Luis Z. Medina, District II-SR2S Program Manager, at 619-278-3735, or at luis.medina(a).dot.ca.gov. Sincerely, ~ ERWIN GOJUANGCO, Chief Local Programs <<Caltrms improves mobility a.cross Cahfornie." 5-7 \TTACHMENT .3 EXHIBIT A STATE-LEGISLATED SAFE ROUTES TO SCHOOL (SR2S) PROGRAM APPLICATION ( CYCLE 9) Please read the Safe Routes to School Program Guidelines available on the SR2S web site and pay special attention to Section 9 - Application Form Instructions - while preparing this application. An incomplete or altered application fornIat will be disqualified from further review. The entire application package, including attachments, shall not exceed 30 pages. Exceptions may be made on a case-by-case basis on projects in large urban areas involving a large number of school or school districts. This page must be the first page of the application. Applications must be stapled in the upper left hand comer. Applications bound by any other means will not be accepted, e.g. binders, protective covers, spiral threading. A transmittal letter, if submitted, should be attached to the application with a removable binder clip. I. ApPLICATION INFORMATION (Designate Address as City or County) Applicant (Agency): city of Chula Vista Address: 276 Fourth Avenue CaItrans District: 11 City: Chula Vista County: San Diego Zip: 91910 Contact Person: Roberto Solorzano Phone: 619-~09-5420 Ext: E-Mail: solo@ci.chula-vista.ca.us Metropolitan Planning Organization (MPO): San Dieqo Association of Governments Amount of SR2S funds requested: $167,200 II. PROJECT INFORMATION (Each school to be listed separately in format provided. Insert additional sheet(s) as needed) County-District-School Code (CDS) Number: 37680236037915 Full School Name: John J. Montgomery Elementary School School District: Chula Vista Elementary School District Street Address/City/State/Zip code: 1601 Fourth Avenue/Chula Vista/CA/91911 Street Address/City/State/Zip code: 84 East J Street/Chula vista/CA/91910 Total Student Enrollment: 398 % of Students Eligible for the Free and Reduced Meals Program(1): 76.1% % of Students who Currently Walk or Bicycle to School (optional): Not Available (1)H.efer to the Gailtamia Department of Education website: http://www.cde.ca.govldslshlcwlfifesafdc.asp April,2010 1 5-8 Project Description: Provide a brief description of the proposed project improvements e.g. Construct new sidewalks, curb ramps, and crosswalks; install bicycle racks and lockers. Construct bulb-outs, enhanced crosswalks, overhead lighting, beacons, curb ramps, pedestrian signal buttons, refuge islands, and other traffic control devices around the school parcel of Montgomery Elementary School. Project Location: Provide a brief description of the generallocation(s) of the proposed project e.g. The intersection of First St and Second St. The general location of the proposed project is along Fourth Avenue, Montgomery Street, Anita Street, and Fresno Avenue in the City of Chula Vista. Each of the proposed improvements is located around the school parcel. State Legislative District of project location: Senate District: 40 Assembly District: 22 Total nUIllber of project applications being submitted by a single agency ~ 1f more than one application is being submitted, what is the priority oftms application? ! Note: Cities and counties are strongly encouraged to apply environmental justice principles in the process of prioritizing project applications. Refer to the Environmental Justice Desk Guide at: http://www.dot.ca.gov/hqlLocaIPrograms/saferoutes/sr2s.htm lmprovement categories included in the proposed project: (check all that apply) IZl Pedestrian Facilities o Bicycle Facilities IZl Traffic Control Devices IZl Traffic Calming and Speed Reduction IZl Public Outreach and Education o Other (describe) April, 2010 2 5-9 \ ill. PROJECT COST ESTIMATE SR2S Funds Local Funds Other Funds Total Cost IPrefiminary Engineering I Environmental 1 PS&E jRight of Way 1 Engineering 1 Appraisals, Acquisitions & Utilities 1 Construction I Construction Engineering I Construction(1) !Public Outreach & Educatiod'J !Includes education, enforcement, and encouragement activities. I Construction on school grounds Isubtotal I IContingency(3) I Total Project Cost $1,500 $18,000 $5,000 I $1,5001 $23,0001 1 I I I $10,000\ $132,2001 I $1,5001 I $168,2001 $16,000\ $184,200\ $10,000 $120,200 $12,000 $1,500 $151,200 $17,000 $16,000 $167,200 $17,000 (I) For construction cost, provide a detailed Engineer's Estimate (use farm provided on SR2S lVeb site). (2) Public Outreach & Education or minor constructio1l improvemelHs to public school grounds "Total Cost II may lIot exceed 10% of the Cons/metion "Total Cost". (3) Contingenc)' "Total Cost/! may not e.tceed 10% of/he 'ISubtotat'. (4) SR2Sjimds llIay lIot exceed 90% o["Total Cost" or $500,000. In some cases, the review committee may recommend that a project be funded providing certain components are removed from the project scope. Will the applicant proceed witb the construction of the project if its scope and cost are reduced? YON [8'J IV. PROJECT SCHEDULE Estimated dates of completion for the major milestones shown below assnming the project is approved for fnnding on Dec. 1,2010: Request Allocation ofSR2S Funds: 1/15/2011 Complete Environmental Document: 4/15/2011 Obtain Right of Way Clearance: nla Award Construction Contract: 9/15/2011 Complete Construction: 12/1512011 Project Close-out: 211512012 April, 2010 3 5-10 V. EVALUATION CRlTERlA The applicant's responses to the following six questions (required in statute) will be used to evaluate the proposed project. Scores from applicant responses to these questions will be totaled to yield the final score. The scoring rubrics accompanying the questions below are intended to help the applicant better understand the depth and scope of information being sought and to help the reviewer strive for consistency when evaluating applicant responses. Applicants should feel free to expand their responses to include additional information not specifically asked but relevant to the project. 1. Existing Safety Hazards and Demonstrated Needs of tlte Applicant (rating factor 1). Describe ClUTent conditions near schools that make it difficult for children to walk and/or bicycle to school. The project is located in the Montgomery area, which is an older, infrastructure-poor area, in the southwest region of the City of Chula Vista. The school is Montgomery Elementary School and the project is specifically located at the intersection of Fourth Avenue and Montgomery Street as well as minor improvements on each of the three other roadways surrounding the school site. The City of Chula Vista Traffic Engineering Department, in collaboration with WalkSanDiego, a regional organization dedicated to making neighborhoods more walkable, hosted a series of community meetings and workshops at public elementary schools throughout the City. These workshops gathered residents to conduct walk audits (walking neighborhood assessments) and to create a plan for improvements in their neighborhood. This effort was funded as part of the "Kids Walk and Bike to School" program by a State Community-Based Transportation Planning grant. On November 8, 2008, WalkSanDiego, in partnership with the City of Chula Vista, conducted a community workshop with 25 residents and school staff in attendance at Montgomery Elementary School located at 1601 Fourth Avenue, Chula Vista. The purpose of the workshop was to identify pedestrian and bicyclist safety and access issues for residents living in the neighborhood surrounding Montgomery Elementary School (defined by school attendance boundary), with an emphasis on making it safer for children to walk and bike to school. Residents ranked the construction of the proposed improvements around Montgomery ES as priorities four and six out of twelve priorities. This workshop is part of "Kids Walk & Bike to School" plan and project funded to conduct school workshops and develop this improvement plan, but does not have funding attached to it to install improvements. The issues identified by residents include missing signs, speeding traffic, missing crosswalks, around the area of Montgomery ES. Between January 1998 and December 2008, there have been 60 collisions in the general vicinity of the school along Fourth Avenue, Anita Street, Fresno Avenue, and Montgomery Street. Four out of the sixty collisions involved a pedestrian with two fatalities. The installation of the proposed improvements would reduce the potential of serious accidents. April, 2010 4 5-11 For a multi-lane road (4 or more lanes), with no raised median, posted speed limit of 35 mph, and an ADT greater than 10,000, it is recommended that marked crosswalks alone are insufficient and that additional treatments should be provided (Zegeer Study). This section of Fourth Avenue is a four-lane road with a 35 mph posted speed limit and an ADT of 10103. Therefore, as part of this project we are proposing raised medians with refuge area, pedestrian signalsr roadway narrowing, enhanced overhead lightingl beacons I traffic-calming measures, and curb extensions. Traffic calming treatments will benefit pedestrians who are crossing Fourth Avenue by slowing down vehicular traffic, shortening crossing distances, and enhancing motorist and pedestrian visibility. The overhead flashers will increase the percentage of pedestrians for whom motorists yield. Refuge islands will often serve to channelize pedestrians into marked crosswalks. In conclusionl these improvements and devices will improve the pedestrian environment. Scoring Rubrics: Applicant provides a clear, detailed description of all the safety hazards currently being encountered and a compelling need for resources to address those hazards. Provides a full description of the surrounding environment including issues related to roadway geometries, vehicular speeds, sight distance, neighborhood characteristics, roadway shoulders, signage, lighting, etc. Provides documentation of recent injuries and fatalities among children who walklbicycle to school. Documentation may be in the fonn of reports from the Califomia Highway Patrol, safety studies, walkability audits, school surveys, etc. High (8-10 pts.): Medium (5-7 pts.): Low (0-4 pts.): April, 2010 5 5-12 2. Potelltial of the Proposal for Reducing Child IlIjuries alld Fatalities (ratillg factor 2). Describe how the proposed project will address the safety problems currently being encountered. The proposed pedestrian facilities will serve children attending Montgomery Elementary School. The existing facilities will be enhanced with a number of features to greatly improve the routes leading the school campus, encourage more pedestrian use, heighten the awareness of motorists driving through the school zone, and calm traffic. New curb extensions, a pedestrian refuge on Fourth Avenue at Montgomery Street directly in front of the school, signage upgrades, and prominent striping around t1ontgomery ES will be provided. Additionally, the improvements should encourage more pedestrian use and heighten the awareness of motorists driving through the school zone. The project \1ill increase the awareneSS of motorists by constructing a prominent and highly visible crosswalk. Flashing yellow beacons and new warning signage will also be installed in each direction on Fourth Avenue. The crosswalk will be very prominent so drivers will more than likely notice children crossing to and from the school. The Traffic calming improvements proposed for this pro] ect encompass a series of physical treatments that are meant to lower vehicle speeds and volumes by creating the visual impression that certain streets are not intended for high speed or cut-through traffic. Thus, traffic calming can improve safety for pedestrians and reduce noise and pollution levels. By constricting the roadway, proposed bulbouts are intended to slow vehicles down and increase the likelihood that motorists will see pedestrians sooner than they would otherwise. In other words, more pedestrians would have the benefit of motorists yielding to them. Bulbouts may slow vehicle speeds, thus increasing the number of adequate gaps. Therefore, it is expected that bulbouts would shorten the time that pedestrians must wait to cross the street. Bulbouts will also give children an additional safety barrier between them and motor vehicles, and give them a chance to safely retreat to the sidewalk, if necessary, until a more appropriate time to cross. Refuge islands are also proposed which will serve to channelize pedestrians into marked crosswalks. In conclusion, proposed traffic calming treatments will benefit pedestrians who are crossing the street by slowing down vehicle traffic, shortening crossing distances, and enhancing motorist and pedestrian visibility and environment. The City has prepared a Pedestrian Master Plan -to guide the way the City plans and implements pedestrian improvements considering the City's focus on ensuring safe routes to schools. This plan was adopted by the Chula Vista City Council on June 22, 2010. The Fourth Avenue corridor was included as Priority #S of the top 30 priority corridors recommended for pedestrian improvements. The recommended improvements for this corridor consisted of high visibility ladder crosswalks and advance stop lines at April, 2010 6 5-13 the Fourt.h Avenue and P!l.uita Street intersection. These recommendations are included in this project. An installation of a mid-block crossing on Fourth Avenue was not considered because it would be too close to the intersection of Fourth Avenue and Anita Street. Scoring Rubrics: Applicant links the proposed fixes within the project to the specific safety hazards currently being encountered. Includes performance measures that will be used to determine project effectiveness. Describes the full range of alternative solutions that were considered but were rejected along with an explanation of why they were rejected. Provides a clear rationale as to why the proposed project was determined to be the preferred alternative. May include a description of past efforts undertaken or currently underway to address the safety hazards. High (10-15 pts.): Medium (5-9 pts.): Low (0-4 pts.): 3. Poteutial of the Proposal for Encollraging Increased Walking and BiLyclillg Among Stlldellts (ratillg factor 3). Describe how the project will help keep the momentum going after project is completed. Continued growth and decentralization throughout the City of Chula Vista have increased the number of cars on streets and highways. High traffic volumes and speeds, especially on a collector street, such as Fourth Avenue, have raised residents concerns about safety, noise, and pollution. The Fourth Avenue corridor is wide and has high traffic volume and speed as compared to other streets in the neighborhood. As part of WalkSanDiego school audits mobility study, community members/parents specifically cited the importance of increasing safety around Montgomery ES and Fourth Avenue corridor through the installation of crosswalks at this location to create an environment that is "pedestrian friendly.1I It is expected that the proposed improvements will increase walking to school for a number of reasons. Parents may be understandably wary of allowing their children to walk or bicycle to school along the routes that presently lack improvements. This is evidenced by the fact that many parents drop their children off by car. The proposed improvements are expected to go a long way towards eliminating physical barriers to walking, alleviating safety concerns associated with the physical amenities of the school rout.e, and increasing parental confidence in allowing their children to walk to school. The creation of a highly visible crosswalk along Fourth Avenue will warn drivers to be more cautious approaching this crosswalk where none currently exists. Parents will also feel more confident about the safety of the new enhanced crosswalks I the bulbouts, and yellow beacons - all designed to create a safe crossing area to the school. It is anticipated that a greater number of children ".,rill walk to school when the major April, 2010 7 5-14 obstacles to walkability that now exist are removed. Once parents embrace the many health, economic, and environmental benefits of walking versus driving, it is expected that there will be a significant decrease in daily vehicular trips to and from Montgomery ES and a concurrent increase in pedestrian traffic. As more parents observe larger numbers of children safely walking to school, they are likely to have more confidence in the safety of the school routes for their own children and from "walking school busses." City Engineering and Police staff participates in the Elementary School District Steering Committee meetings. These meetings provide an avenue for community outreach and input in order to improve school access and the general health of students. This can include the promotion of events such as "Walk to School Day" and pedestrian and bicycle education programs that teachers can integrate into their everyday lesson plans. An additional $1500 has been included in the grant application to promote such activities at Montgomery ES. Montgomery ES has recently started a daily school-wide walking club called the "Montgomery Soaring Eagles". This takes place every morning as students are waiting for class to begin. Parents have been notified and are welcome to join in this activity. The proposed new improvements should encourage more students to participate and encourage a healthier lifestyle. Based on an FHWA Study (Safety Effects of Marked vs. Unmarked Crosswalks at Uncontrolled Locations, Executive Summary and Recommended Guidelines, 2002), more than 70 percent of pedestrians under age 12 crossed at marked crosswalks where available. We expect a greater percentage of children would walk and bicycle to school on a daily basis due to the project. The City of Chula vista's Bikeway Master Plan identifies Fourth Avenue as a designated Class III bike facility. Scoring Rubrics: Applicant cites built-in sustainability measures in the project that will continue to keep students motivated to walk or bicycle to school after the project is completed. Provides assurance that once the project is completed, efforts will be taken to educate and encourage children on the benefits of walkingfbicycling and on how to use the facility correctly. Examples might be the inclusion of a bicycle/pedestrian safety element in the school curriculum, the formation of an on- going task force with members committed to working with the school(s), the neighborhood, and the community in promoting non-motorized commute modes for children and adults. Another example might be the formation of incentive programs e.g. "Walking Wednesdays", "Preikers Program" (Frequent Bikers), bicycle rodeos, walking school buses. High (8-10 pts.): ' Medium (5-7 pts.): Low (0-4 pts.): April,2010 8 5-15 4. Idelltification of Current and Proposed Walkillg and Bicycling ROlltes to School (rating factor 4). Describe how commute routes will be improved. As mentioned above, The City of Chula vista adopted its first pedestrian Master Plan on June 22, 2010. This Plan will help the City develop solutions for making it safer for children to walk and bike to school. The Pedestrian r~aster Plan identifies and prioritizes pedestrian improvement projects based on technical analysis and community input and ",ill aid the City's eligibility for grants such as the Safe Routes to School Programs. The south Fourth Avenue corridor was included in the 30 recommended priority locations for construction of pedestrian improvements. The routes identified by the residents at the "Kids Walk and Bike to School" workshop were Anita Street between Third Avenue and Fourth Avenue, all streets around Montgomery ES, Beyer Way, Fourth Avenue between Main Street and Montgomery Street. The location for the proposed project was selected for this application because of the need for traffic calming on Fourth Avenue in front of Montgomery ES. This project is consistent with the Vision and Themes of the City's General Plan (GP). Specifically, Theme 3: Strong and Safe Neighborhoods! states that, "Citizens feel safe to walk within and among neighborhoods and allow their children to do the same." The main purpose of this project is to improve pedestrian safety. The Vision and Themes (V&T) and the Land Use and Transportation (LilT) Elements of the currently adopted GP serve as the foundation for the development of the Pedestrian Master plan goals, objectives and policies. The Pedestrian Master Plan elaborates upon the Vision and Themes established in the GP by developing a,series of vision and policy' statements specific to walking. For example: "Provide sidewalks throughout the main thoroughfares...1f This project is consistent with the City's Pedestrian Master Plan. Scoring Rubrics: Applicant provides a detailed description of routes currentiy being used by children as they commute to and from home to school, and how those routes will be improved. Includes discussion of geographic configuration, infrastructure features (or lack thereof), neighborhood characteristics, etc. Provides a graphic comparison of current vs. proposed routes illustrating the specific safety hazards that will be addressed. Provides evidence that the proposed project is consistent with a larger community vision as documented in the General Plan, School Safety Plan, Community Circulation Plan, School Travel Plan etc. High (4-5 pts.): Medium (2-3 pts.): Low (0-1 pts.): 5. Consultatioll and Support for Projects by School-based Associations, Local Traffic Engineers, Local Elected Officials, Law Enfo/'cemellt Agencies, School Officials, and Other Relevant Community Stakeholders (rating factor 5). Demonstrate strong local support for the project and an integrated approach to improving safety. April, 2010 9 5-16 As mentioned before, City staff in collaboration with WalkSanDiego, hosted a series of community meetings and workshops at public elementary schools throughout the City gathering residents to conduct walk audits (walking neighborhood assessments) and create a plan for improvements in their neighborhood. On November 8, 2008, WalkSanDiego, in partnership with the City of Chula vista, conducted a community workshop with 25 residents and school staff at Montgomery ES located at 1601 Fourth Avenue. The purpose was to identify pedestrian and bicyclist safety and access issues for residents living in the neighborhood surrounding Montgomery ES (defined by school attendance boundary). The goal was to identify solutions with an emphasis on making it safer for children to walk and bike to school. This workshop is part of "Kids Walk & Bike to School" plan. The walk audit gave Chula Vista residents an opportunity to walk through their neighborhood with representatives from the City and WalkSanDiego, pointing out specific challenges residents face when walking within their own neighborhoods. After each walk audit, WalkSanDiego lead the efforts in a discussion with residents to document and prioritize improvements, thus creating a plan to improve pedestrian safety in every neighborhood in Chula Vista. WalkSanDiego prepared a report of all of the issues and suggested solutions reported by residents during each school workshop. In turn, these solutions were submitted to the City of Chula Vista and a copy is provided to the school principal as well. The City of Chula Vista reviewed the report in order to develop an improvement plan for this school neighborhood based on the community input provided during this school workshop. Additionally, this report was provided to the City's consultant for the Pedestrian Master Plan and was considered in the recommendations for improvements. The Superintendent of the Chula vista Elementary School District has given his support of this project (see attached letter). The problems discussed in this application as well as the proposed solutions resulted from a collaborative process of problem identification, problem solving discussions, and modifications over the last few years with school officials in concert with City staff including the Chula Vista Police Department, and a stakeholders group that was convened several times during the preparation of the Pedestrian Master Plan. Additionally, the Pedestrian Master Plan and the results of the walking audits were presented at four community open house workshops. Separate presentations were also given to the Northwest Civic Association and the Southwest Civic Association. The proposed improvements will be a better alternative enforcement activities that are generally deemed to short-term measure, but less effective in the long run, costly alternat;:i ve. The proposed improvements facilitate safe walking, and prevent the accidents and increasingly likely under current growth conditions. to Police traffic be an effective as well as a more will permanently injuries that are The maj or stakeholders/agencies/organizations that participated in the development of the City of Chula Vista Pedestrian Master Plan were: April,2010 10 5-17 . Chula vista Chamber of Commerce . Chula vista Elementary School District . Chula vista Planning & Building staff . Chula vista Planning Commission . Chula vista police Department . Chula Vista Public Works/Engineering . Chula vista Safety Commission . Northwest Civic Association . walkSanDiego Scoring Rubrics: Applicant provides evidence of strong community collaboration and partnership in the assessment of safety needs and in the development of a project to address those needs. Cites a high degree of participation by schools, parent groups, community coalitions, local champions, neighborhood groups, organizations and agencies representing law enforcement, health, education, and transportation safety. High (4-5 pts.): Medium (2-3 pts.): Low (0-1 pts.): 6. Deliverability (ratillg factor 6). Describe the agency's past project implementation performance. Describe any issues or concerns that may impact the delivery of the project. The City of Chula Vista has received grants and other funds for similar projects and has been able to complete the projects in a timely manner. Completed proj ects include: pedestrian and traffic calming improvements at Harborside ES completed in July of 2008 and pedestrian infrastructure improvements near Chula Vista High School funded by Hazard Elimination Safety (HES) grant. Other projects include: "major sidewalk and other infrastructure construction near Castle Park Elementary School funded by a low-interest HUD loan; Lauderbach ES to be completed in the spring of 2011, funded both by a State-Legislated Safe Routes to School grant; Rice Elementary and Otay ES traffic calming projects funded by a Federal-Legislated Safe Routes to School to be completed by the end of 2010. There are no issues or concerns such as environment.alt right-of -",ay acquisition, utility relocation, the Americans with Disabilities Act (ADA) requirements that would delay submittal of the Request for allocation to proceed within six months. In the case of this specific project at Montgomery Elementary School, the Engineer'S Estimate shows only the construction costs. The Project Cost Estimate above details all the costs associated with this project. The most likely funding sources for the $17,000 local match would be the Traffic Signal Fund or TransNet. Scoring Rubrics: April, 2010 11 5-18 Applicant verifies that there are no projects on the most recent Cooperative Work Agreement (CW A). Refer to: http://www.dot.ca.govlhq/LocaIPrograms/CWNcwa.htm There are no projects on the most recent CWA. Applicant has no Projects on CW A (5 pts.): Applicant has Projects on CW A (0 pts.): The following attachments are required: A. A general map showing the location of all proposed improvements and their proximity to the school and school routes. Note: The map should clearly identify the route that students take to school. B. A site plan for each improvement location showing existing and proposed conditions. C. Detailed Engineer's Estimate (Use form provided on SR2S web site) D. Applicable 'warrants' for projects with traffic control devices. Photographs supplementing "A" and "B" above and letters of support from partners and advocacy groups are highly recommended. April, 2010 12 5-19 VI. APPLICATION SIGNATURES The undersigned affirms that the statements contained in the application package are true and complete to the best of their knowledge. Local Agency Official (City Engineer or Public Works Director) Name: jZ.c/l"- HOfklt-f ~ Title: 0/17 f?Vp, Signature: CO ~ /./7______ /~? . //!-/~ L-f7 School Official: The undersigned affirms that the school(s) benefited by this application is not on a school closur~hat has been identified by the School DDZ~~ Name:~<lu.~tt) ~ \f' e;\o.oc;c.OSigna' , . \ . Title:~{\(/\~o..\ Person to Contact for Questions Name: Roberto Solorzano Title: Associate Engineer Phone Number: 619-409-5420 Email: solo@ci.~hula-vista.ca.us Caltrans District Traffic Office Approval If the SR2S project application proposes improvements on a freeway or state highway that affects the safety or operations of the facility, it is required that the proposed improvements be reviewed by the district traffic office and either a letter of support from the traffic office be provided or the signature of the traffic personnel be secured below. Caltrans District Traffic Office Approval: (Signature) (print Signing Traffic Personnel's Name and Title) April, 2010 13 5-20 California Highway Patrol Approval If the SR2S project application proposes improvements on a freeway, state highway, or county road having California Highway Patrol (CHP) enforcement authority, a CHP Officer must approve of the project. California Highway Patrol Approval: (Signature) (Print Signing Officer's Name and Title) Local Law Enforcement Agency Approval - - If the SR2S project application proposes improvements that do not require a CHP Officer's approval, it is recommended that the applicant either obtain a letter of support from the local law enforcement agency to show acknowledgem and support of the project or have a local law enforcement representative sign below: (Signature) 6>112<1 Locr.>6lC r c..~AI"; (Print Signing Officer's Name and Title) April,2010 14 5-21 I ' 'Wiif~\1~1lI1~~~I~r- III' III, ,I f}:- '1-/~'~l:~!l~:,:"';"~i~~i:t~)':;:~~_:_I; ;::::\ \_~~J ANITA'ST- ....------. 1:x<~X,'~~'0>: I ,(.(;<:~/' , \~." ' ". -'< ... ~ '" . . ">)" ':-('" ! ~~~<~SB~~': -";~~~~; j ~,,">9.0<>~/ >-.:y.~'/x" , MONTG~OMERY ST ' ;1111[1,),1..,[1 ~~UUI[]ImJ I I I' r' i II ! 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["'-"TITI ,; [!~~ln~:'IJ,:,,:;-; I}ti',1 " r::-: ~:~:,-i'JF';;i:~::\: LL;, (I MONTGOMERY ES ,TREMONTST 1"I!i':"".'~:XI ._,..Li" :LL, ;"/.X , ' '\ ''>-' ):i'e -. -"~~r ",:"" ---._.:\J'j._, ORANGE'AV -",...-.,: ::~\>..'- '0\"'" ~~\L~.' , j"'j--r _~.i..,'". 1 i i ;-rrcl-rT _.;-.~-. ! Ii; 1 II 'I \ I C L!!.._cL1J~-t,:.i~J ,!:.-1. I iiTI:-''j';''--'-T:''T-'-:rl'I ..J i.-lll.'.;"U.: J-,,;:L:J'_:.L:1 [~JTIJ~r'T.l}]~Y:'~;J l-lJ[ :-~ll .E j, i I~.---"-""" - -q~~_;r:-] ;_ ~UJ_~ki.j:_'J:;;.:Il..,!. ""T',.",<T'T,f:',?,':l,'", L I a. j I I I' I i JILL,!: l' it:'7i;"i7li:i l__,:l?rr};.~~~~J.I:J~!I,.~: BETHUN CARVE Ii ilT, L.,~._,_:..- _,J - JL\I;_.! ~ ANITA b.~i:: (J..l' .\:.1 IT:F:f~C':_] -~r:I"' '..',-J,. ...TREMON I' ,.l ';'1'): \"'1 .L':_L...l ; ~{~ ~:~TFr.T.L1 i: <:( MONTGOM -mi' .rrlTJIJ] 1;,::rr'T'rr:--I!:;i 1""c!.i)j'l _' ~_ ~:_IJ:i.,__Lu..1 ZENITH ;.'1 LJJrI~]~tc i"'" . ~ ~ \" ~ i" , I' I.: Ii \'.(!. ;':L"-l j,:1 ;~,. i:.-t i,ill.], rlL.:.L: ~.' > "if ~':T~;:::i\:J::.:,J;:!':'7Li:~:! ,::( :-: ';"1 iiLijJjLi_ I ,,'If-- ::s ~ OlY OF . ~ CHULA VISTA MONTGOMERY ES - LOCATION MAP State-Legislated Safe Routes to School Program - Cycle 9 PREPARED BY' ROBERTO SOLORZANO July 2010 :$\!!?- CITY OF ..~ (HUlA VISTA EXISTING IMPROVEMENTS - MONTGOMERY ELEMENTARYSCHOOL Safe Routes to School Program - Cycle 9 PREPARED BY: ROBERTO SOLORZANO SHEET 1/1 July 2010 . . . I "('.' i /1-" l f 'I L:I _~. ,"" \',.~ .!.~.})i, .:"~.,,, 1. [' c~~ ,1+ I i,.~ \ [t~crJ!llIl!lIl\:J I!UI'w , , , I' ' I ',,_ l ' II'" .~ ' 1 ' ' U ' NO SCLE ' PROPOSED ENHANCED CROSSWALKS j ; '~. " , ; i ,I, .il , !_J. .OJ'', 1:'''''':' f' ~ j T" .::$.1'[-. CITY OF ::-~-:;- CHULA VISTA \'1 ' , ) ~\, 1Jw.__ l___.___ ",:,;; j\ "-.<> ,;_., .~_1 ,. -.Cl,C,-.c: -.'.~ "-~-"'~-"""''''~' ,. .~::~:..::--~_.~._--.::..~-_..__. ._---------------_.._;...:~---~-~ I!I:iI j ,-. ""."ANITAST ,-,_,~,,,,,!'~~_.:,d~';i:i$ii~;;,,~4ti:('J;!~---'" -, I " ' \ I :~.h~ <;-,,--, '" ;.._.";.,~,,,~ .:'C. ..'",i>. 'l; c.,,,-.-,, Ii!!!!I Ii!!!!I Ii!!!!I "1:,,' "-",,,,:;~,~""--"''''';~~--'-'''''''-''-'''''''''''-~''-1iii 00 llJ ,: I j i ! l..~'._., ': _,~:~ I r'-~~:'\J~T{J~' !~' 'i~',; .1 j' 1 .,' _. l' ~ 'v'r' 1"'!0r:~ li'f~:' 1 .".~~""~ , PROPOSED ENHANCED CROSSWALKS Ili!lI ~" ";~;:;,'" ''',''''~, MON:r,GOMERRX, ST ,,,,,, f~H,\ : . rnm ,,~~"_. ,"',',:,;'}:;: ~~"i;;") " ,,:,;: :(~ .,<*::~~'" :,,;,r,:'Tft lJ!i'Ii~ifp;m.;' 'd' :1'" '~~';1, , -- i 1l".i ';,; .---:~.. ~:~~.;,,<:~:~~:~L~, ~:-- ''::'' ~:~'~)<>:'i~5"ii' -=-~~:l;~~~:'-~~~c)~!,"~rrl!J [!] 111 [ijir:~~~k;;i,:;:,:"''- ~ :I: h [)!" ,_('. ~~;~~;t~ :Jiil o:t\J..l ~ u.'10W~;,:!'t' 1;;\:\?l.,/,J:" ~r.~";~:":'\ j"~;!'F'" ~'. >,;..., M.o,NIGOMERY ELEMENTARY SCHOOL ~&~.~\):~%'tl.?{i~;;;~;:j~\{::~:\:~;., . -^ .. .-; \. '.", ~2:;;~~l:'~;.~ ;'1 '['"\'~:f;~\~t''CLi,i ,,1.'- 0,:'" PROPOSED ENHANCED CROSSWALKS Ji't:' a_:1;,"'~\ ; , i i , 1 ! I , I I I I ! , ~ o z (J') w 0:: u. TREMONT S i ! i I I I 1 r~:;'" ,,,LC_ " ; , I -'"- .~ . ie., !-:.t!:{:t\l'~' ._u___.._2':':':'._~ Ii!!l PREPARED BY: ROBERTO SOLORZANO July 2010 PROPOSED IMPROVEMENTS - MONTGOMERY ELEMENTARY SCHOOL State-Legislated Safe Routes to School Program. Cycle 9 Detailed Engineer's Estimate For Construction Items Only Project Name: prolect Location: City of Chula Vista Pedestrian Safety Improvements within the Montgomery Elementary School Pedestrian Safety Imorovements on the oerimeter of Montaomerv Elementarv School Anencv: Date of Estimate: Prenared bv: Mav 20, 2010 Boushra Salem Item No. Description Quantity Units Unit Cost Tntal 1 Removal & disposal of eXIsting improvements ..............~.............. ...........~~.......... ,....~~9.~9.~~:.~.?_. ........m...__.~.~~~~.?~ ............2......'. pcc"curb"&'gi:iii;;;'@'b\iib:oUiS'p;;;"s6RS6'G~2""""""'" 150 LF $20.00 $3,000 .........3......... 'pc'cA6A'P;;d;;siii~;;Raiii;;s"""'"'''''''''''''''''''''''''''''''''4''''''''''' .........E!i...........$s:000:.00..........$20;.OOO ""'4"""" ADA.18:..iio.ii~5Ifp.:;idewaikgraiing...................... .........80.................'[.1"........ """""$9iioif""""'$7;ZOD .........5................ .stripi.;;g~.cro:;5w~ik.iiiii.ii'liiie..&.iege.;;d................................. .............'1............ .........LS.......... ........ii',soooo.. .................$3;50.0 .................6................. i~~taiT:;;e[iovizeb.ra..sLYle.cr~s~waW(.o.n.Mo.nig.ome.ry.St..&.... ..,...........1.............. .....~....[s.......... .....$1.o:o6o~o.o.. .................$1.0.;000 ..........._........__.....__.~~t1b.8.Y.~..l.!:!~.f~ection-".---.-..._...._____...__ ~--.---. ---~- --.-.----.... ---......--.. 7 Removal of existing striping & re-striping 1 LS $1,000.00 $1,000 .....-......-8-....--..--.. Pedestri~nsignaIlButtonStan.dard---.--... '-"---2-- --EA--'- $12,500.00' $25,000 ....--..........fi...........- Advanc'ec;jWamfng S1gns witli- Flashing Beacons _.-~- -~.._... $4,500.00" $9,000 -.-........-10....---.tviedlan nose signs 2 EA $500.00 $1,000 -...............1'1................. ii1SiaiIS'chooTione-i;igiisiSpeed"Uiiilt'sig'nstSchool""- ''''-''15--- ...".... EA --- -.........$500.00-.....--...$7,500 Advanced Warning Signs/Stop Signs ........-.......1.2................. .Pu.biic..C'oriven.ance..&,..S.afetY.(Tr-afflc..Controi)'......................... ..............1...........~ ........'[8........-. ......1Hjj.:6oo~.oo.. ..................$1.0:.00'0 .........13............" P~vemeni.R.eSiorati;;.n'......................................................... ..........i._............LS...'.. ,..$12;000.:50...............$12;000 .............14.........con;;iructio;;.s.;;Ne;;st~k;ng..............,............"................................1....,...... ......LS..'.......$1.0.;000,00................$1.0.;600 .::.::::::::1:~::::::::::~:s.~:~r;;:.v.'!~~~r.:9.?:r;;.p.ii;;.n.~;;:',::::~:::::::::::::':::::::::'::::::::::::::.:::~:::':: :::.::::::T::::::::~ "::::::::~.s.:::.::::. :::::J~;:o.?o..5?:: :::::~::::..::::::~.3.;.o.?g ......m.__......_.................. .........._..................~.......__....................._...........................n.m................. ..._....................... ....m................... ............................. .............".................. ...................................... ....................................................-.................. ...................-.................... ............................. ...-..................... --...~...~.................. ....... ....................... TOTAL: $132,200 I SR2S Cycle 9 Montgomery Elementary Detailed Est.xlsMontogmery(@4TH)07l13/2010 5-25 Students crossing Fonrth Avenue at mid-block in front of Montgomery ES ::=~c='."- -5=2 &- . --,,-~-~,._--_._---"" Student crossing Fourth Avenue at mid-block in front of Montgomery ES . .5-21 Student's family crossing Fourth Avenue at Montgomery Street 5-28... Installation of Pedestrian Crosswalk Warrant Study Location: Montgomery Elementary (Fourth Avenue & Montgomery Street) Speed Limit: 35 mph 85th percentile speed: 36 mph (12/24/2003) Pedestrian Volume Warrant Criterion: The total number of pedestrians crossing the street under study during the peak pedestrian hour. This includes pedestrians in both crosswalks at an intersection. Crosswalks will not be installed where the ped volume (peak ped hour) Is 10 or less. Total Peds: 56 Point Assignments Pedestrian Total 0-10 11 - 30 31 - 60 61 - 90 91 -100 Over 100 Points o 2 4 6 8 10 Points 4 Points 2 2 2 2 Points 8 General Conditions Warrant (a) Will clarity and define pedestrian routes across complex intersections (b) Wil! channelize pedestrians into a significantly shorter path (c) Will position pedestlrans to be seen better by motorists (d) Will position pedestrian to expose her/him to fewer vehicles. Gap Time Warrant Criterion: The number of unimpeded vehicle time gaps equal to or exceeding the required pedestrian crossing time in an average five-minute period during Average Number of Gaps per Five-Minute Period 0-0.99 1 -1.00 2 - 2.99 3 - 3.99 4 -4.99 5 or over Points 10 8 6 4 2 o 2.35 Points 6 Total Points 18 5-29 CHULA VISTA ELEMENTARY SCHOOL DISTRICT 84 EAST "J" STREET' CHULA VISTA, CALIFORNIA 91910.619425.9600 EACH CHILD IS AN INDIVIDUAL OF GREAT WORTH June 10, 2010 The Honorable Cheryl Cox Mayor of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 RE: Letter of Support for Safe Routes to School Grant Dear Mayor Cox: It is with great pleasure that I provide this letter of support for the City of Chula Vista's "Safe Routes to School" grant proposal. It is my understanding that the proposal consists of infrastructure/capital improvements to the areas surrounding John J. Montgomery Elementary School. This grant proposal would allow the city to install traffic calming improvements like sidewalk extensions, enhanced crosswalks, enhanced overhead lighting, flashers, ADA pedestrian ramps, pedestrian traffic signals, refuge islands, and warning signs to surrounding areas of John J. Montgomery Elementary School, which has a student population of 398. We also believe that these improvements will encourage'more students to walk to school and become more physically active. ''-., Thank you for your,support of this proposal. , SOARD OF EDUCATION DAVID BEJARANO . RUSSELL Y. CORONADO . LARRY CUNNINGHAM . DOUGLAS E. LUFFBOROUGH,I1I · PAMELA B. SMITH SUPERINTENDENT LOWELL J.SILLlNGS, ED.D. 5-30 RESOLUTION NO. 20 I 0- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT OF $165,780 FOR STATE SAFE ROUTES TO SCHOOL FUNDING CYCLE 9 FOR PEDESTRIAN TRAFFIC CALMING F ACILTTIES NEAR MONTGOMERY ELEMENTARY SCHOOL AT FOURTH AVENUE AND MONT GOMER Y STREET WHEREAS, on June 22, 2010, Council approved Resolution 2010-163, which authorized staff to submit grant applications for State Safe Routes to School flmding for improvements at three locations. It was proposed that the matching fumls would be provided from the City's TransNet allocation; and WHEREAS, on October 20,2010, City staff received a letter from Caltrans stating that the City of Chula Vista had been awarded $165,780 in SR2S funds out of the Fiscal Year 20 I O- Il allocation for the Montgomery Elementary School pedestrian safety project. Local matching funds of$18,420 are required; and WHEREAS, as part of the Fiscal Year 2010-11 Capital Improvement Program, $200,000 from the City's TransNet allocation was appropriated into TF345. Sufficient funds are therefore available in this project to provide the required local match of$18,420; and WHEREAS, this project is recommended to be programmed in the FY 2011-12 CIP Program as a new project, STL375 "Montgomery Elementary School Pedestrian Improvements", which will be brought forward to Council for approval during the FY 2011-12 budget process. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept a grant of $165,780 for State Safe Routes to School Funding Cycle 9 for Montgomery Elementary School Pedestrian Improvements STL375 Project. Richard A. Hopkins Director of Public Works Presented by 5-31