Northside School Class I Bike Path, Cool, CA Application Attachments

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1 PLHD Grant Application, 12/9/2011 County of El Dorado Department of Transportation Northside School Class I Bike Path, Cool, CA Application Attachments 1. Project Site Map 2. Auburn State Recreation Area Map 3. Project Site Photos 4. Engineer s Estimate 5. SACOG MTIP Project Listing, EDCTC Project Funding 6. U.S. Bureau of Reclamation Letter of Support 7. Caltrans PLHD Administration 8. Community Support Letters 9. County of El Dorado Authorization to Apply for Grants (Board Resolution No )

2 PLHD Application 12/9/11, Attachment 1

3 PLHD Application 12/9/11, Attachment 2

4 Northside School Class I Bike Path Cool, CA Attachment 3 Photo Simulation of Proposed Class I Bike Path along west side of SR-49 facing south El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

5 Northside School Class I Bike Path Cool, CA Attachment 3 West Side of SR-49 facing north toward intersection at SR-193 Photo Simulation of Proposed Class I Bike Path along west side of SR-49 facing north El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

6 Northside School Class I Bike Path Cool, CA Attachment 3 South end of proposed bike path on SR-49 at Cave Valley Rd (Northside School site) along west side of SR-49 facing north El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

7 Northside School Class I Bike Path Cool, CA Attachment 3 Guardrail approaching Knickerbocker Creek on west side of SR-49 facing north El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

8 Northside School Class I Bike Path Cool, CA Attachment 3 West side of SR-49 facing north toward intersection at SR-193 El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

9 Northside School Class I Bike Path Cool, CA Attachment 3 Proposed bike path on SR-193 (facing east from northwest corner at SR-49 intersection) El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

10 Northside School Class I Bike Path Cool, CA Attachment 3 North side of SR-93 facing east El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

11 Northside School Class I Bike Path Cool, CA Attachment 3 Approximate half-way point of proposed bike path on north side of SR-193 near Cherry Acres Rd facing east El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

12 Northside School Class I Bike Path Cool, CA Attachment 3 North side of SR-193 facing east toward American River Trail (road into Auburn Lakes Trail subdivision), east end of proposed bike path on SR-193 El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

13 Northside School Class I Bike Path Cool, CA Attachment 3 Olmstead Nature Trail in Auburn State Recreation Area El Dorado County DOT, PLHD Grant Application, Northside School Class I Bike Path- Cool, CA

14 PLHD Application 12/9/11, Attachment 4 Item No. Engineers Estimate El Dorado County Department of Transportation Northside School Class 1 Bike Path - Cool, CA Phase 1 (SR-193) North side of SR-193 from SR-49 to American River Trail and Phase 2 (SR-49) West side of SR-49 from Cave Valley Road to SR-193 Date of Estimate:11/22/2011 Prepared by: Chandra Ghimire/Jennifer Maxwell Estimated Estimated Units of Item Description Quantity Quantity Measure Phase 1 Phase 2 Bikepath Removable Bollard (Center and Edge Bollard) Unit Cost Item Total Phase-1 Item Total Phase-2 1 EA $3,000 $3,000 2 Temporary Fence (Type ESA) LF $4,000 $4,000 3 Temporary Fence LF $10,000 $12,000 4 Plain Cement Concrete for ADA Ramp CY $450 $450 5 Construction Site Management LS $7,500 $7,500 6 Prepare Storm Water Pollution Prevention Plan LS $2,000 $2,000 7 Temporary Creek Diversion LS $0 $5,000 8 Rain Event Action Plan EA $750 $750 9 Annual Report EA $1,000 $1, Stormwater Sampling and Analysis LS ,000 $5,000 $5, Construction Area Sign LS $5,000 $5, Traffic Control System LS $12,000 $12, Portable Changeable Message Sign (Per Sign-Day) SDAY $12,000 $12, Temporary Railing (Type K) LF $71,200 $63, Temporary Crash Cushion System EA $5,500 $3, Remove Pavement Marking SQFT $408 $ Remove Culvert Headwall LS $1,000 $0 18 Reset Mailbox LS $1,500 $0 19 Relocate Roadside Sign EA $2,000 $2, Remove Bridge-Wingwall and Part of Bridge (F) LS $0 $5, Clearing and Grubbing LS ,000 $10,000 $10, Remove Tree EA $3,000 $2, Develop Watersupply LS $4,000 $4, Roadway Excavation (F) CY $87,500 $87, Asbestos Compliance Plan LS $2,000 $2, Prepare Asbestos Dust Mitigation Plan LS $2,000 $2, Asbestos Containing Material Removal LS $32,000 $8, Rock Excavation CY $1,000 $0 29 Structural Excavation for Bridge (F) CY $0 $28, Structural Backfill for Bridge (F) CY $0 $26, Erosion Control (Blanket) SY $9,680 $14, Erosion Control (Type D) SY $39,000 $45, Class 2 Aggregate Base (AB) CY $30,800 $35, Asphalt Concrete (HMA, Type A) Ton $79,650 $92, Place Hot Mix Asphalt Dike (Type E) LF $280 $ Place Hot Mix Asphalt Dike (Type A) LF $76 $0 37 Driveway Conform Deep Lift HMA Ton $4,950 $6, Structural Concrete (Bridge) (F) CY $0 $86, Structural Concrete (Headwall) (F) CY $1,485 $0 40 Bar Reinforceing Steel (Bridge) (F) LB $0 $18, Bar Reinforceing Steel (Headwall) (F) LB $218 $0 42 Roadside (Bikepath) Sign (1-post) EA $4,000 $4, " Smooth Wall Plastic Pipe (Corrugated Outside) for Culvert LF $3,200 $0 44 8" Corrugated Steel Pipe LF $0 $2, " Corrugated Steel Pipe LF $6,600 $ " Corrugated Steel Pipe LF $61,100 $16, " Corrugated Steel Pipe LF $700 $34, " Corrugated Steel Pipe Downdrain LF $0 $3, " Cleanout-Corrugated Steel Pipe Inlet EA $2,000 $4, " Cleanout-Corrugated Steel Pipe Inlet EA $5,000 $5, " Cleanout-Corrugated Steel Pipe Inlet EA $0 $3, " Flared End Section EA $0 $ " Flared End Section EA $450 $ " Flared End Section EA $3,300 $1, " Flared End Section EA $650 $0 56 Type G1 inlet EA $2,500 $0 57 Rock Slope Protection CY $1,200 $1, Detectable Warning Surface for ADA Ramp SF $900 $ Fence (Type BW or WM, Metal Post) LF $30,000 $30, Chainlink Fence LF $9,100 $19, " Thermoplastic Traffic Striping LF $6,750 $7, Thermoplastic Pavement Marking SQFT $1,160 $1, " Thermoplastic Stripe for Cross Walk LF $240 $ Mobilization LS $70,400 $89, Precast Concrete Fence LF $85,250 $132, Coordination With Property Owners LS $5,000 $5, Remove Traffic Stripe and Pavement Marking LS $300 $ Flagging Day $9,000 $9,000 Total Cost $760,747 $985,722 Construction Bid $761,000 $986,000 Supplemental Items $45,000 $32,000 Contingency (10%) $80,500 $102,000 Construction Mgmt - Consultant $15,500 $16,000 Construction Mgmt - Staff (15%) $133,000 $168,000 Mitigation Credits $13,000 $85,000 Construction Total $1,048,000 $1,389,000

15 PLHD Application 12/9/11, Attachment 5

16 PLHD Application 12/9/11, Attachment 5 STIP TE PROJECTS NORTHSIDE SCHOOL BIKE PATH PROJECT UPDATE, SEPTEMBER 2011 Project Description EDCTC programmed STIP TE funding to complete the Project Approval/ Environmental Documentation (PA&ED) phase for a Class I bike path between Auburn Lake Trails and Northside School in two phases: Phase 1: Along the north side of State Route (SR) 193 from the community of Auburn Lake Trails to the intersection of SR 49 and 193; Phase 2: Along SR 49 on the west side from Northside School to the intersection of SR 49 and 193. Current Project Status Site investigations, property owner surveys and public meetings with the Cool/Pilot Hills Advisory Committee were conducted to receive input on potential bike path alignments between Northside School and Auburn Lake Trails. A survey of parents and a public meeting at Northside School both demonstrated local support for the project. The selected alignments along SR 193 and SR 49 were ultimately determined most feasible. The CEQA Mitigated Negative Declaration was approved in December The NEPA Categorical Exclusion was approved on August 24, The County applied for Federal Safe Routes to School Funding (SRTS) for both phases in two applications, with the SR 193 section as top priority. In October of 2008, the SR 193 section was awarded SRTS funding in the amount of $999,500 for construction of the bike path along the north side of SR 193 between the Auburn Lake Trails community and the intersection of SR 49 and 193 in Cool. In July 2009, El Dorado County DOT was notified of the award of Safe Routes to School Funding in the amount of $900,000 for construction of the Phase 2 segment along SR 49. On April 7, 2011, EDCTC programmed $645,200 in CMAQ funds to this project. The project is currently fully funded and both phases will be constructed simultaneously. The project is in the Right-of-Way phase and El Dorado County DOT is working through utility coordination issues. The Draft Project Report is being reviewed by Caltrans and Caltrans is developing the Draft Cooperative Agreement. Project design for both phases is ongoing and approaching 90%. El Dorado County DOT is hopeful the Right-of- Way phase can be completed in time to allow for construction to occur during the Summer of Upcoming Activities Receive Caltrans approval of the Project Report and Cooperative Agreement Complete ROW and 90% plans PROJECT FUNDING DETAIL Project Phase Fund Source Total Cost STIP TE Federal SRTS State SR2S Local Bike/Ped TDA RSTP Exchange CMAQ Road Fund PA&ED $241,799 $29,798 $271,597 PS&E $125,000 $167,657 $82,306 $225,613 $59,469 $660,045 ROW $24,500 $10,400 $22,566 $78,745 $136,211 CON $850,000 $721,943 $35,128 $99,955 $645,200 $2,352,226 Total $241,799 $999,500 $900,000 $140,000 $434,111 $645,200 $59,469 $3,420,079 *Originally programmed $275,000 in STIP TE Funds were subject to 10% Caltrans oversight fee 15

17 12/6/11 Edcgov.us Mail - Administration of Public Lands Highway Funds PLHD Application 12/9/11, Attachment 7 Anne Novotny <anne.novotny@edcgov.us> Administration of Public Lands Highway Funds 1 message James P Day <james_p_day@dot.ca.gov> Tue, Dec 6, 2011 at 10:25 AM To: Local Agenc April Nitsos <april_nitsos@dot.ca.gov> Cc: Peter Kraat TO WHOM IT MAY CONCERN The California Department of Transportation (recipient), in the event a local agenc (subrecipient) is awarded a Public Lands Highwa Grant, shall administer those funds on behalf of the subrecipient. It is the responsibilit of the subrecipient to manage and deliver the project unless otherwise stated in a further agreement. John Hoole, DLAE District 3 Office of Local Assistance sent b : James P. Da, MBA Office of Local Assistance Department of Transportation District 3 Division of Planning & Local Assistance 703 B Street Mar sville, California (530) (office) (530) (FAX) 1/1

18 PLHD Application 12/9/11, Attachment 8

19 PLHD Application 12/9/11, Attachment 8

20 PLHD Application 12/9/11, Attachment 8

21 PLHD Application 12/9/11, Attachment 8

22 PLHD Application 12/9/11, Attachment 8

23 PLHD Application 12/9/11, Attachment 8

24 PLHD Application 12/9/11, Attachment 8

25 PLHD Application 12/9/11, Attachment 8

26 Georgetown Divide Ready by 21 TM, Inc. Fitting Together Community Resources March 18, 2009 Re: El Dorado County Department of Transportation s State Safe Routes To School (SR2S) Grant Applications for Northside School Class I Bike Path on SR-49, and Georgetown School Sidewalk on Harkness Street To Whom It May Concern, As the President of the Board of the Georgetown Divide Ready by 21, Inc., I support the project proposals that El Dorado County Department of Transportation is submitting for the State Safe Routes to School (SR2S) grant program. The EDCDOT is partnering with the Black Oak Mine Unified School District on these projects that propose to construct a Class I bike paths along State Route 49 (SR-49) from Northside School in the Township of Cool to SR 193, and to construct a sidewalk on Harkness Street from Georgetown School to Georgetown Park. The Georgetown Divide Ready by 21, Inc. is a 501c3 nonprofit organization consisting of over 100 individuals and organizations dedicated to helping our Georgetown Divide youth succeed in work, school, and life. The Georgetown Divide Ready by 21, Inc. supports these SR2S proposed project by committing to work with the Black Oak Mine Unified School District to educate parents and students about bicycling and walking safety and encouraging parents to allow their children to bike/walk to school with on-going Bike/Walk-to-School events/ activities. We will provide support to the projects through our outreach materials whenever possible. I know that Black Oak Mine Unified School District is looking forward to partnering with the El Dorado County Department of Transportation on this worthwhile SR2S project, and hope that it is selected for a SR2S grant award. Sincerely, Kyleen Cornell Board President Georgetown Divide Ready by 21, Inc. PLHD Application 12/9/11, Attachment 8

27 PLHD Application 12/9/11, Attachment 8

28 PLHD Application 12/9/11, Attachment 9

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