Measure A Pedestrian & Bicycle Program Update. April 4, 2019 Board of Directors Agenda Item #10 (b)
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1 Measure A Pedestrian & Bicycle Program Update April 4, 2019 Board of Directors Agenda Item #10 (b)
2 Overview Program background Program allocations & delivery status Feature Project: California Drive Roundabout (Burlingame) 2
3 Program Background 3% of Measure A Program Purpose: to fund capital projects that encourage and improve walking and bicycling conditions 2004 Transportation Expenditure Plan includes a list of bikeways and overcrossings but other projects can be considered Funding awarded on a discretionary Call for Projects process 3
4 Project Allocations Cycle Special Circumstances Award Date Award Amount Number of Projects 2010/2011 $0.7M 2 First July 2011 $4.5M 16 Second April 2014 $5.9M 11 Third March 2016 $5.0M 10 Fourth March 2018 $5.7M 10 TOTAL $21.8M 49 4
5 Program Delivery Status Project Status Number of Projects Planning/Preliminary Engineering/ Environmental 3 Final Design 14 Construction 6 Awarded project scopes complete 24 Sponsor rescinded projects 2 TOTAL 49 Sponsors submit quarterly progress reports on project status. To date, 12 awarded projects needed time extensions. 5
6 Distribution of Project Awards Total: $21.8M North County: $3.9M County Sub-area Funding Awards Coastside: $1.9M Mid County: $8.5M South County: $7.5M North County 10 Mid County 17 South County 17 Coastside 5 Total 49 6
7 California Drive Roundabout Overview Existing Conditions Project Goals Funding Schedule Construction Staging Challenges Lessons Learned 7
8 Californ Project Location 8
9 Existing Conditions Conflicting movements creates confusing conditions for pedestrians and cyclists. Major through movements on California Drive needs to be accommodated. Four-lane mid-block crosswalk with flashing beacon. Weaving, merge and diverge movements create a confusing situation. Stopped vehicles impact traffic on the Bellevue and Lorton approaches. 9
10 Project Goals Improve the California Drive, Bellevue Avenue and Lorton Avenue intersection by: Improving safety and flow of all modes (pedestrians, bicyclists, and vehicles) Incorporating Green Streets and Complete Streets components Enhancing bicycle and pedestrian access Minimizing construction and parking impacts 10
11 Project Funding Project Funding - Design (Design Contract: $293 K) 2015: Burlingame received $1.0M Measure A Ped/Bike Program allocation, matched with $200k of City funds. 60% 40% Total original project budget: $1.2M. Total project cost upon completion in 2019: $4.3M. Rationale for added costs: Measure A City of Burlingame Project Funding - Construction (Construction Contract: $2.9 MIL) Added design elements from project outreach & increase in construction costs - $2.9M Construction admin. & management - $900K Upgrade of utilities/facilities in roundabout vicinity - $500K 72% 28% Measure A City of Burlingame
12 Conceptual Design
13 Project Schedule DESIGN PHASE October st public outreach meeting May nd public outreach meeting October rd public outreach meeting City Council January 2017 Design Process Jan/Feb 2018 Advertise project for construction bids May 2018 Begin Construction 13
14 Project Schedule CONSTRUCTION PHASE May 2018 Begin Construction Stage 1 Approx. 4 month duration September 2018 Stage 2 Approx. 1 month duration October 2018 Stage 3 Approx. 3 month duration Major work suspended between Holidays January 2019 Completing Stage 3 Landscaping, electrical, lighting Feb 2019 Stage 4 Postponed due to rain and freezing temperatures March 2019 Stage 4 Temperatures above 50 degrees 14
15 Construction Stage 1 15
16 Construction Stage 2 16
17 Construction Stage 3 17
18 Construction Photos
19 Completed Project Photos
20 Construction Challenges Maintaining access on California Drive Impacts to adjacent businesses Educating community during construction, especially when portions of the new alignment opened up in different stages Weather, as final stage was anticipated during winter Utility improvements 20
21 Lessons Learned/Closing Thoughts Conform roadway grades Existing Utilities Construction Manager/Outreach Constant Communication/Notification 21
22 Roundabout Informational Video Click to start video
23 Questions/Comments 23
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