CITY OF LANCASTER 2013-2014 PROPOSED NEW PROJECTS Project Code 11 Facilities and Fixtures Project Title 1 11BS018 Main. Yard Storage Bldg, Phase 2 2 11GS007 Parks Improvements 3 11GS008 Dog Park AHP 4 11TR004 Tierra Bonita Park Improvements 5 11TR005 Woodlands Trail 12 Maintenance and Repair 6 12BS013 Western Hotel Improvements 7 12CB001 Rip-Rap/Slope Protection Improvements 8 12ST029 2014 Pavement Management Program 9 12ST030 2014 Pavement Maintenance Program 10 12ST031 Ave H Rehab, 20th St West to Sierra Hwy 11 12ST032 20 th St West, Lancaster Blvd to Ave J 12 12ST033 Lancaster Boulevard, 30 th to 40 th Sts East 15 Streets and Right-of-Way 13 15BR004 Avenue K and SR-14 Interchange 14 15BR005 Avenue M and SR-14 Interchange 15 15BR006 Avenue G and SR-14 Interchange 16 15ST046 2014 City Wide Gap Closures 17 15ST047 Avenue J-11 Improvements at Division St 18 15ST048 Genoa Street Improvements at Oldfield 19 15ST049 Neighborhood Street Humps 20 15ST050 Avenue J-2 Improvements at 17 th St East 21 15ST051 30 th St West at Ave M: Intersection Imp 22 15ST052 Lancaster HS Ped Access Improvements 23 15SW012 Mariposa Elem Ped Improvements 24 15SW013 Endeavor School Ped Improvements 25 15SW014 Sierra Elem Ped Improvements 16 Transportation Safety 26 16ST005 15 th St West and Lancaster Blvd Roundabout 27 16ST006 15 th St East and Lancaster Blvd Roundabout 28 16ST007 Ave I-10 th St West and Ave K-30 th St West Intersection Improvements 29 16ST008 Discovery School Ped Improvements 30 16ST009 Intersection Ped Improvements at Ave I and 17 th St East City Wide Projects (Not shown on map)
CITY OF LANCASTER 2013-2014 PROPOSED CARRIED FORWARD PROJECTS WITH NEW FUNDING Project Code 11 Facilities and Fixtures Project Title 1 11BS001 Lancaster Museum Art Gallery 2 11BS014 American Heroes Park Community Bldg 3 11BS015 LPAC Improvements 4 11BS016 Cedar Ave. Bldg Preservation 5 15ST026 15 Streets and Right-of-Way 10th St W Gap Closures, Avenue L to Avenue M 16 Transportation Safety 6 16TS009 Traffic Signal, Avenue I and 25th Street East
Lancaster Museum Art Gallery Project # 11BS001 Repair HVAC System 101 2006 Bond Proceeds $252,582 $252,582 227 USP - Parks $260,712 $300,000 $560,712 TOTAL PROJECT $513,294 $300,000 $813,294 City of Lancaster CIP - 1
American Heroes Park Community Building Project # 11BS014 Complete restoration of building 227 USP - Parks $726,696 $35,000 $761,696 TOTAL PROJECT $726,696 $35,000 $761,696 City of Lancaster CIP - 2
LPAC Improvements Project # 11BS015 Installation of new speaker system and exterior paint Fund # 109 Fund Desc. Bldg Replacement Reserve $335,997 $60,000 $395,997 TOTAL PROJECT $335,997 $60,000 $395,997 City of Lancaster CIP - 3
Cedar Avenue Building Preservation Project # 11BS016 Total building overhaul and restoration ti Fund # 101 Fund Desc. 2006 Bond Proceeds $466,934 $533,066 $1,000,000 TOTAL PROJECT $466,934 $533,066 $1,000,000 City of Lancaster CIP - 4
10th St West Gap Closures, Avenue L to Avenue M Project # 15ST026 Widening of 10th Street West to 3 lanes in each direction; project is funded in part through MTA Call for Projects. 207 Prop A $776,460 $776,460 209 Prop C $2,081,220 $1,102,090 $3,183,310 210 Measure R $448,404 $448,404 220 Drainage Developer Fees $675,000 $581,206 $1,256,206 232 Traffic Impact Fees $545,373 $0 $545,373 252 Prop 42 $365,000 $365,000 321 MTA Grant $893,350 $703,300 $1,596,650 TOTAL PROJECT $4,971,403 $3,200,000 $8,171,403 City of Lancaster CIP - 5
Traffic Signal, Avenue I and 25th St East Project # 16TS009 Install a traffic signal Fund # 217 Fund Desc. Signal Developer Fees $60,000 $500,000 $560,000 TOTAL PROJECT $60,000 $500,000 $560,000 City of Lancaster CIP - 6
Maintenance Yard Storage Building, Phase 2 Project # 11BS018 Addition of a second storage building to store equipment. 203 Gas Tax $155,000 $155,000 210 Measure R $150,000 $150,000 229 USP - Yard $45,000 $45,000 TOTAL PROJECT $350,000 $350,000 City of Lancaster CIP - 7
Parks Improvements Project # 11GS007 Repairs and upgrades to buildings and amenities at Lancaster City Park, Hull Park, Mariposa Park, Sky Tower Park and Rawley Duntley Park. 217 Signal Developer Fees $332,100 $332,100 227 USP - Parks $382,000 $382,000 TOTAL PROJECT $714,100 $714,100 City of Lancaster CIP - 8
Dog Park - American Heroes Park Project # 11GS008 Addition of a dog park to American Heroes Park in downtown Lancaster. 299 Private Contributions $50,000 $50,000 TOTAL PROJECT $50,000 $50,000 City of Lancaster CIP - 9
Tierra Bonita Park Improvements Project # 11TR004 Replacement of aging playground equipment with ADA compliant equipment and install exercise stations and paths 361 CDBG $150,000 $150,000 TOTAL PROJECT $150,000 $150,000 City of Lancaster CIP - 10
Woodlands Trail Project # 11TR005 The proposed Woodlands Trail is an 8-foot-wide, one-mile long, decomposed granite meandering pedestrian trail that would start at the Trend Community Garden located on 37 th Street West just north of Avenue K, and terminate at the southern end of Antelope Valley Community College on Avenue K. Improvements would include but not be limited to the installation of landscaping, low level solar lighting, construction of ramps at Avenue K and Avenue K-4, signage, typhoon fencing, and modification to the existing median in Avenue K. 208 TDA Article 3 Bikeway $68,956 $68,956 TOTAL PROJECT $68,956 $68,956 City of Lancaster CIP - 11
Western Hotel Improvements Project # 12BS013 Repair of exterior paint is cracking and peeling from its exterior wood surface. Replacement of 2 nd story air conditioning unit. 213 Park Development Fees $140,000 $140,000 TOTAL PROJECT $140,000 $140,000 City of Lancaster CIP - 12
Rip-Rap/Slope Protection Improvements for Drainage Basin at 60th St West and Ave J Project # 12CB001 Project entails clearing & grubbing, restoring slopes (earthwork) and providing Rock Slope Protection with Filter Fabric. 220 Drainage Developer Fees $154,000 $154,000 TOTAL PROJECT $154,000 $154,000 City of Lancaster CIP - 13
2014 Pavement Management Program Project # 12ST029 Citywide pavement management program focused on pavement preservation techniques 206 TDA Article 8 $3,043,715 $3,043,715 209 Proposition C $1,956,285 $1,956,285 TOTAL PROJECT $5,000,000 $5,000,000 City of Lancaster CIP - 14
2014 Pavement Maintenance Program Project # 12ST030 Application of maintenance level pavement preservation techniques by City force account to rehabilitate over 20 lane miles of streets. 205 Proposition 1B $314,000 $314,000 210 Measure R $1,186,000 $1,186,000 TOTAL PROJECT $1,500,000 $1,500,000 City of Lancaster CIP - 15
Avenue H Rehabilitation, 20th St West to Sierra Highway Project # 12ST031 Appropriate pavement restoration, curb ramp compliance modifications, realignment of lane configuration to better balance lanes in both east and west directions. 323 STPL $1,500,000 $1,500,000 TOTAL PROJECT $1,500,000 $1,500,000 City of Lancaster CIP - 16
20th St West, Lancaster Boulevard to Avenue J Street Rehab and Repair Project # 12ST032 Rehabilitate street utilizing cost pavement preservation techniques, localized dig outs, curb and gutter repair, miscellaneous hardscape repairs, bike lanes, and ADA compliance items. 206 TDA Article 8 $321,285 $321,285 207 Proposition A $358,715 $358,715 TOTAL PROJECT $680,000 $680,000 City of Lancaster CIP - 17
Lancaster Boulevard, 30th to 40th Streets East Project # 12ST033 Apply reduced cost pavement preservation techniques, localized dig outs, curb and gutter repair, miscellaneous hardscape repairs and ADA compliance items. 206 TDA Article 8 $380,000 $380,000 TOTAL PROJECT $380,000 $380,000 City of Lancaster CIP - 18
Avenue K and SR 14 Interchange - Measure R Project # 15BR004 Improve northbound offramp to accommodate additional stacking; improvements to signal at Avenue K and 15 th Street West; improvements along Avenue K from 10 th to 20 th Streets West; and, improvements on 15 th Street West from Avenue K to Avenue J-8. Project will likely require right of way acquisition, gap closure on Avenue K, new medians, improvements to 10 th Street West and Avenue K intersection, pedestrian improvements, wayfinding and frontage improvements per Corridors plan, and many other context sensitive solutions. 210 Highway Equity Funds $900,000 $4,100,000 $10,000,000 $15,000,000 TOTAL PROJECT $900,000 $4,100,000 $10,000,000 $15,000,000 City of Lancaster CIP - 19
Avenue M and SR 14 Interchange - Measure R Project # 15BR005 Widen overpass multiple lanes in each direction to accommodate future traffic volumes; improvements include signals at on and off ramps; and, improvements along Avenue M from 10 th to 20 th Streets West (at a minimum). Project may require right of way acquisition, and include new medians, landscaping, improvements to 10 th Street West and Avenue M and 20 th Street West and Avenue M intersections, pedestrian improvements, wayfinding and frontage improvements per Corridors plan, and many other context sensitive solutions. 210 Highway Equity Funds $300,000 $800,000 $2,800,000 $500,000 $15,600,000 $20,000,000 TOTAL PROJECT $300,000 $800,000 $2,800,000 $500,000 $15,600,000 $20,000,000 City of Lancaster CIP - 20
Avenue G and SR 14 Interchange - Measure R Project # 15BR006 Widen overpass multiple lanes in each direction to accommodate future traffic volumes; improvements include signals at on and off ramps; and, improvements along Avenue G from 20 th to 30 th Streets West (at a minimum). Project may require right of way acquisition, and include new medians, landscaping, improvements to 30 th Street West and Avenue M intersection, pedestrian improvements, wayfinding improvements per Corridors plan, and many other context sensitive solutions. 210 Highway Equity Funds $200,000 $600,000 $2,300,000 $11,900,000 $15,000,000 TOTAL PROJECT $200,000 $600,000 $2,300,000 $11,900,000 $15,000,000 City of Lancaster CIP - 21
2014 Citywide Gap Closures Project # 15ST046 Project will eliminate several gaps in vehicular travel lanes with some improvement to pedestrian gaps. The project locations include 1) Avenue J-8, 25th to 27th Streets East, 2) 20th Street East at Avenue J, 3) Avenue J, 30th to 32nd Streets West, and 4) Avenue L-8, 65th to 70th Streets West. 232 Traffic Impact Fees $1,100,000 $1,100,000 TOTAL PROJECT $1,100,000 $1,100,000 City of Lancaster CIP - 22
Avenue J-11 Improvements at Division Street Project # 15ST047 Widening and extension of Avenue J-11 to complete the existing half constructed knuckle. This project will include frontage improvements along Division Street at Avenue J-11. Improvements include sidewalk, curb and gutter, pavement, street lighting, landscaping, and minor utility improvements. 206 TDA Article 8 $700,000 $700,000 TOTAL PROJECT $700,000 $700,000 City of Lancaster CIP - 23
Genoa Street Improvements at Oldfield Street Project # 15ST048 Construct street improvements to eliminate gap in pavement to improve circulation in neighborhood. 232 Traffic Impact Fees $155,000 $155,000 TOTAL PROJECT $155,000 $155,000 City of Lancaster CIP - 24
Neighborhood Speed Humps Project # 15ST049 Install speed humps in ten (10) neighborhood street segments that meet the City s criteria for installation. Would take about 25 to 30 speed humps, depending on uncontrolled length of street segment and official CRS map classification. 206 TDA Article 8 $155,000 $155,000 TOTAL PROJECT $155,000 $155,000 City of Lancaster CIP - 25
Avenue J-2 Street Improvements at 17th St East Project # 15ST050 Install street improvements for pedestrian accessibility on the north side of Avenue J-2. Project will prevent cross through traffic on private property. 205 Proposition 1B $150,000 $150,000 TOTAL PROJECT $150,000 $150,000 City of Lancaster CIP - 26
30th St West and Avenue M Intersection Improvements Project # 15ST051 Widen east leg to lengthen westbound right turn lane and construct pedestrian landings at northeast corner at 30 th Street West & Avenue M. 232 Traffic Impact Fees $150,000 $150,000 TOTAL PROJECT $150,000 $150,000 City of Lancaster CIP - 27
Lancaster High School Pedestrian Improvements Project # 15ST052 Street improvements and sidewalk construction on Avenue J from 30th Street West to 32nd Street West. Improvements will include necessary curb and gutter improvements and ADA compliant ramps. 206 TDA Article 8 $110,000 $110,000 TOTAL PROJECT $110,000 $110,000 City of Lancaster CIP - 28
Mariposa Elementary School Pedestrian Improvements Project # 15SW012 Sidewalk and street improvements for pedestrian safety at Avenue H-4 and Fig Avenue. Improvements will include necessary curb and gutter improvements and ADA compliant ramps. 206 TDA Article 8 $60,000 $60,000 TOTAL PROJECT $60,000 $60,000 City of Lancaster CIP - 29
Endeavor Middle School Improvements Project # 15SW013 Construct pedestrian improvements on Avenue J-12 along north boundary of Endeavor Middle School. Improvements will include necessary curb and gutter improvements and ADA compliant ramps. 208 TDA Article 3 Bikeway $48,000 $48,000 TOTAL PROJECT $48,000 $48,000 City of Lancaster CIP - 30
Sierra Elementary School Pedestrian Improvements Project # 15SW014 Construct street improvements to add and improve sidewalk immediately adjacent to Sierra Elementary School near Avenue J-12 and Gadsden Avenue. Improvements will include necessary curb and gutter improvements and ADA compliant ramps. 206 TDA Article 8 $35,000 $35,000 TOTAL PROJECT $35,000 $35,000 City of Lancaster CIP - 31
15th St West and Lancaster Blvd Roundabout Project # 16ST005 Install roundabout and "road diet" (reduce traffic lanes from 4 to 2) at 15th Street West and Lancaster Boulevard. Improvements include bulb-outs, pedestrian refuge islands and landscaping. 217 Signal Developer Fees $99,700 $99,700 399 Federal Misc. Grants $897,800 $897,800 TOTAL PROJECT $997,500 $997,500 City of Lancaster CIP - 32
15th St East and Lancaster Blvd Roundabout Project # 16ST006 Install roundabout and "road diet" (reduce traffic lanes from 4 to 2) at 15th Street East and Lancaster Boulevard. Improvements include bulb-outs, pedestrian refuge islands and landscaping. 217 General Fund $98,100 $98,100 399 Federal Misc. Grants $882,900 $882,900 TOTAL PROJECT $981,000 $981,000 City of Lancaster CIP - 33
Ave I - 10th St West and Ave K - 30th St West Intersection Improvements Project # 16ST007 : Modify traffic signals, upgrade crosswalks, install pedestrian countdown heads, pedestrian refuge islands, bulb-outs, and curb ramps. 207 Proposition A $219,300 $219,300 399 Federal Misc. Grants $219,300 $219,300 TOTAL PROJECT $438,600 $438,600 CIty of Lancaster CIP - 34
Discovery School Pedestrian Improvements, Ave I and 17th St East Project # 16ST008 Construct t pedestrian refuge for uncontrolled intersection ti near new Discovery Elementary School. Project will include installation of rapid flash beacons and other necessary incidental improvements. 207 Proposition A $175,000 $175,000 TOTAL PROJECT $175,000 $175,000 City of Lancaster CIP - 35
Intersection Pedestrian Improvements, Avenue I and 17th St West Project # 16ST009 Install sidewalk, curb ramps, crosswalks, pedestrian signals and buttons at Avenue I and 17th Street West. 207 Proposition A $150,000 $150,000 TOTAL PROJECT $150,000 $150,000 City of Lancaster CIP - 36