HomeMy WebLinkAbout1990-01-31 - AGENDA REPORTS - TRANSPORTATION FORUM (2)AGENDA REPORT
NEW BUSINESS
DATE: January 31, 1990
SUBJECT: TransportationrForum
DEPARTMENT: Public Wo
BACKGROUND
City Manager Approval
Item to be presented by:
John Medina
At the January 9, 1990 Council meeting, the Public Works Department provided a
status of roadway financing/construction. At that time, concern was raised by
residents seeking an opportunity to review the City's progress with respect to
funding sources available for roadway improvements.
The purpose of this transportation forum is to provide the residents of the
community the opportunity to offer input on this issue. Staff is prepared to
present in greater detail the funding sources that are available for roadway
purposes, along with the effect that these funding sources on plans for future
fiscal year projects. In addition, the progress of roadway projects budgeted
for the current fiscal year will be presented.
RECOMMENDATION
Receive the Staff report, solicit community input, and provide direction as
necessary.
ATTACHMENT
1989-90 Roadway Programs Report
Agenda Item:
ROAD FINANCING/CONSTRUCT10N STATUS
MAJOR POINTS
o GAS TAX MONEY WILL NOT PROVIDE FOR
NEW CONSTRUCTION
o CITY WILL CONTINUE TO HAX=IZE ROAD
MONEY FROM DEVELOPERS
o DEVELOPMENTS MUST BE QUALITY
o IN MOST CASES, DEVELOPER MONEY WILL
ONLY CONSTRUCT TWO LANES OF ROADWAY,
NOT THE REQUIRED FOUR LANES
1989-90 ROADiMY PROGRAMS
�'+rl�ZgSe�T�TT7►7t"' DZ�TTL'�ATT7�_
�R'''UE
GAS TAX
COUNTY AID TO CIS
TOTAL
'. TAL CONTINUING =v
-In n rt nn Vf'A -raTmrllT -7% ",%T,r*=--
6-80-89 7 f i BAL
*100
3. .,
- �, T b
STREET AND TRAFFIC! SIS 'T ' 1- � 1.8 �m
®ADT SAY MAINTENANCE RO ' S 2.0 5M
TOTAL 11AINTENANCE COSTS: i$3.861 MILLION
1989-90 ROADWAY PROGRAMS
PERIODIC REVENUE:
FEDERAL AID URBAN
TRANS. DEVELOP. ACT
BRIDGE AND THOROUGHFARE
GENERAL FUND
TOTAL
TOTAL PERIODIC REVENUE:
1989-90 6-30-89
EST REVENUE FUND BAL
$0.70M
$ -0-
2.74M
3.15M
0.30M
0.05M
0.18M
N/A
$3.92M
$3.20M
$7.12 MILLION
1989-90 NEW CONSTRUCTION PROJECTS:
NEW ROAD PROJECTS
NEW TRAFFIC SIGNAL PROJECTS
TOTAL NEW CONSTRUCTION COSTS:
$6. 15M
0.43M
$6.58 MILLION
y
1989-90 ROADWAY PROGRAMS
REVENUE:
CONTINUING REVENUE:
PERIODIC REVENUE:
TOTAL 1989-90 REVENUE:
$3.72 MILLION
7.12 MILLION
$10.84 MILLION
1989-90 CONSTRUCTION COSTS:
TOTAL MAINTENANCE COSTS: $3.86 MILLION
TOTAL NEW CONSTRUCTION COSTS: 6.58 MILLION
TOTAL 1989-90 COSTS: $10.44 MILLION
CITY OF SANTA CLARITA
PUBLIC WORKS
FY 89-90 ROADWAY PROJECTS
COMPLETED PROJECTS
SLURRY PROJECTS: CHESTNUT ST. ET. AL.
OVERLAY PROJECTS: GARZOTA DR. ET. AL.
LYONS AVE & SECO CYN RD
SOLEDAD CYN EAST OF BOUQUET CYN
INTERSECTION MODS: SOLEDAD CYN @ SIERRA HWY
TRAFFIC SIGNALS: BOUQUET CYN @ URBANDALE
PROJECTS CURRENTLY UNDER CONSTRUCTION
INTERSECTION MODS: SOLEDAD CYN @ CAMP PLENTY
TRAFFIC SIGNALS: VALENCIA BLVD @ ROCKWELL CYN
SOLEDAD CYN @ KENROY
PROJECTS CURRENTLY UNDER DESIGN
SLURRY PROJECTS:
OVERLAY PROJECTS:
NEW ROADS:
ROAD WIDENING:
APPLE STREET ET. AL.
BOUQUET CYN: CENT WAY/URBANDALE
RIO VISTA
SAN FERNANDO ROAD
HIGHWAY 14 (CITY SHARE)
LYONS AVE WEST OF AVE DORENA
DECORO DRIVE
INTERSECTION MODS: SOLEDAD CYN @ OAK SPRINGS
TRAFFIC SIGNALS: VALENCIA @ CREEKSIDE
$70,000
$270,000
751,000
297,000
$1,318,000
$20,000
$81,000
$130,000
$90,000
130,000
$220,000
$166,000
$572,000
$350,000
$5,800,000
250,000
96,000
802.000
$6,948,000
$40,000
$125,000
W
COMMUNITY FACILITIES DISTRICT NO. 1
PHASE I IMPROVEMENTS (4 LANES)
- GOLDEN VALLEY ROAD
- NEWHALL RANCH ROAD
- RIO VISTA
- SAN FERNANDO ROAD
- SOLEDAD CANYON ROAD
- VIA PRINCESSA
- WILEY CANYON ROAD
o PROJECT COSTS
- TOTAL ESTIMATED COST:
- CFD NO. 1 REVENUE:
- ADDITIONAL $ REQUIRED:
$106r400r000
50,000,000
$ 56r400r000
N.T.S.
co
:Z
CURRENT PROJECTS
(n:
;Pl-
N
N.T.S.
4
DR v
0
U
W
N
ro
G
D
,
Z W
CURRENT PROPOSED
Z
r
U
U)