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HomeMy WebLinkAbout1998-03-10 - AGENDA REPORTS - TMF PLAN (2)x City Manager Approv Item to be presented Ron Kilcoyne NEW BUSINESS DATE: March 10,19#16 SUBJECT: APPROVAL OF THE TMF PLAN AND SITING STUDY, AND PRELIMINARY SITE EVALUATION DEPARTMENT: Transportation and Engineering Services •Ma 1• • The City Council (1) Receive and approve the Transit Maintenance Facility Plan and Siting Study (Phase I); and (2) Direct staff to pursue information and discussions regarding acquisition of the.top four sites identified in that document. On June 24, 1997, the Council provided direction to contract with Gannett Fleming, Inc., for the preparation of a Transit Maintenance Facility Plan (TMF Plan) and Siting Study (Phase D. The document identifies the structures and systems needed to provide transit maintenance/support, projects future staffing, estimates. space needs, evaluates 20 sites for their suitability, and provides a cost estimate and funding strategy for project construction. Space Needs: The TMF Plan examines the existing conditions of Santa Clarita Transit (SCT) facilities and provides the assumptions and methodology used to determine the future needs. Findings from the report include: Staff will grow from 134 to 284 employees at build out. The TMF will require approximately 72,000 square feet (75 percent for maintenance activities, 25 percent administration and operations), .with a total of 14 vehicle repair/maintenance bays. Site size requirements to accommodate the above are approximately 12.3 acres. Facility Siting: Selection criteria were developed by City staff, ATC/Vancom, and Gannett Fleming for the following: site location, characteristics, and availability; traffic circulation/access and environmental concerns; and cost of land. An analysis was also performed to determine the center of the future service area. A list of potential sites was developed from multiple sources and a matrix developed to determine suitability (for more information, see Chapter 4, Site Selection). z1f APPHOWED Agenda Itann.a—s- T APPROVAL OF THE TMF PLAN AND SITING STUDY, AND PRELIMINARY SITE EVALUATION March 10, 1998 - Page 2 From a list of 20 sites, four sites were determined suitable for the TMF: Lockheed Business Park, Valley Business Center, Saugus Speedway, and Porta Bella/Bermite. Their overall suitability is discussed in Section 4.5 of the report. The Porta Bella site warrants special comment. Under strict application of the criteria, the site would likely have been eliminated. However, the 1995 Porta Bella Development Agreement provides for dedication of an eight -acre site to the City for a public facility. The developer has also verbally indicated a willingness to substitute a larger lot. Due to ongoing remediation on the larger property, no site will be deliverable until at least 2001 pursuant to the project's conditions of approval. Other constraints remain, including access and the City's inability to control construction scheduling of a private project. At this time, only the alignment of the proposed Santa Clarita Parkway has been approved as part of the Porta Bella project.. While new alignments for this road, and for various extensions of Golden Valley Road or Redview Avenue, have been the subject of recent discussions, they are generally speculative and cannot be suitably evaluated for the purpose of this study. Substitute sites suggested by the developer are contingent on these speculative alignments. The site to be dedicated to the City has already been identified as a potential "local match" for the federal funds needed to construct the TMF and has value. The site should remain in consideration for the TMF, some other facility, or for its value in negotiating a more suitable TMF location. TMF Cost and Funding Strategy: Based on the TMF s projected space needs and land requirements, Phase I of the project will cost approximately $14 million for land acquisition and facility development. Phase I will include acquisition of the total acreage required for future system expansion, and constructing/equipping that portion of the facility and site needed for SCT operations through approximately 2005. The financing options identified in the report for land acquisition and TMF construction fall into two general categories: traditional funding through the Intermodal Surface Transportation Efficiency Act (ISTEA); and alternative contracting approaches such as design/build/leaseback (more information is available in Chapter 5, Funding Strategies). IY�1:l►/:� No alternative actions have been identified. FISCAL IMPACT None. Future actions pursued as a result of this recommendation will have known fiscal impacts and will be presented at the time that additional action is required. ATTACHMENTS Transit Maintenance Facility Plan and Siting Study (Phase I) is available for review in the City Clerk's Reading File. transit\agenda\ tmfmulv02 I A Final Report ^� � . ! Prepared by Gannett Fleming L _ ENGINEERS AND PLANNERS in association With Miralles Associates March 2,1998 idy I II CITY OF SANTA CLARITA SANTA CLARITA TRANSIT TRANSIT MAINTENANCE FACILITY STUDY TASK FIVE-- FINAL REPORT GANNETT FLEMING, INC. In Association With Miralles Associates, Inc. March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report TABLE OF CONTENTS Chapter 1. -Executive Summary ....................................... 1 Chapter 2 — Study Requirement and Report Organization ................... 3 Chapter 3 — Facility Requirements ..................................... 5 Chapter 4 — Site Selection ........................................... 22 Chapter 5 — Funding Strategies ....................................... 41 Appendices Appendix A — Space Program Calculations Appendix B — Site Photos and Property Mapping A Gannett Fleming, Inc. i March 1, 1998 '1 Santa Clarita TMFStudy Task Five — Final Report CHAPTER 1- EXECUTIVE SUMMARY OVERVIEW: This Chapter: of the report is 'an executive summary that presents Ahe highlights of the discussions.and results of the actual re ori. . Santa Clarita Transit (SCT) provides transit services to a community that is undergoing tremendous growth and change. The population in 1990 was 110,794; the population is anticipated to be 140,000 through 1997: In order to cope with that growth from a transit services point of view, the City commissioned a Transportation Development Plan (TDP) study which was issued in February 1997. The plan outlined the service needs for the community for.the next 10 to 20 years. To meet those needs, a fleet of 150 vans and buses will be required. It is the objective of this report to accomplish the following goals: • Define the facilities required to store, service, and maintain the design fleet • Identify candidates sites that will accommodate those facilities Present funding strategies for the implementation of those facilities STAFFING AND SPACE REQUIREMENTS The report examines the existing conditions of SCT facilities and provides the assumptions and methodology used to determine the future needs of the facility. Typically, industry standards and practices are used, except where previously prepared studies adopted by the City (the 1990 Hughes/Heiss Space Needs Report, for example) provide more specific information. Based on the above, findings from the report are as follows: • From existing staff of 134 (administration and operations/maintenance), future staffing at system build out (approximately 2010-2015) will be 284 employees, an increase of about 112°/x. • To house all functions identified (administration, maintenance, operations), the proposed facility will require approximately 72,000 square feet; 75% of this space is required for maintenance activities alone, with the remaining 25% for administration, operations, and ancillary functions. A total of 14 general and specialized vehicle repair/maintenance bays will be required to service the transit fleet. • Total site requirements for structures, outside operations (fueling, bus washing, and so forth), employee and visitor parking, fleet parking, site circulation, and landscaping, is approximately 12.3 acres. FACILITY SITING Using the space program information as a basis for area requirements, the report also describes the process and methodology employed to identify a number of candidate properties, both in and out of the City, suitable as sites forthe futureTMF. Selection criteria were developed by the consultant based on discussions with City staff and ATCNancom and the experience of the consultant. Detailed criteria were identified for: site location, characteristics, and availability; traffic circulation/access and environmental concerns; and cost of land. A deadhead analysis was also performed to determine the centroid of the future service area as projected by the TDP and to estimate relative deadhead costs for selected sites. Gannett Fleming, Inc. 1 .. March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report The list of potential sites was developed from multiple sources consisting of SCT and City Planning staff, commercial real estate agents, and several independent property owners. A matrix was developed to determine suitability. From a beginning list of 20 sites, an initial _screening process eliminated 13 sites from further consideration. The final seven sites (Lockheed Business Park, Valley Business Center, HR Textron, SC Edison, Bermite/Porta Bella, Saugus Speedway, and the Soledad Canyon Retail/Office Development) were further evaluated, and three more eliminated primarily on -the basis of the deadhead and environmental analysis. The four remaining properties are recommended for additional consideration. They are: • Lockheed Business Park Saugus Speedway • Valley Business Center Bermite/Porta Bella Ofthese, the Porta Bella site warrants special comment. Generally, under strict application of all criteria used, the site would likely have been eliminated from further consideration for reasons of availability, access/topography, and potential environmental issues. However, the Porta Bella Development Agreement approved in 1995 provides for the dedication of this eight -acre site to the City for a maintenance facility. Due to ongoing remediation activities elsewhere on the Porta Bella property, the site is not deliverable until 2001 at the earliest, and other constraints remain, particularly concerns regarding access and the City's inability to control construction scheduling of a private project. FUNDING The financing options identified in the report for the construction of the facility falls into two general categorizes. They are: • Traditional funding through the Intermodal Surface Transportation Efficiency Act (ISTEA). • Alternative contracting approaches such as design/build/lease back Traditional Funding While the role of the Federal Government has changed from time to time, it appears that the support for the construction of fixed facilities such as bus maintenance facilities is firm. Funding is typically accomplished through Section 3, Bus Capital Facilities, monies. Typically, the contributionto atransit project is 75 to 80 percent of the projects eligible costs. In order to be eligible for funding, the project must be in the Regional Transportation Improvement Plan (TIP) approved by the Southern California Association of Governments. Additionally, preliminary design and environmental clearances are required and the earmarking process must be initiated. Alternative Contract Approaches The design/build approach intransit projects is becoming more widely accepted and has been encouraged by FTA. The approach may be attractive to smaller properties that does not have a large support staff like Santa Clarita Transit. In order to use this approach, discussions must be initiated with FTA at an early stage and it recommended that the services of a design consultant be used to determine the design concepts and facility standards. The advantages to this approach is that total project costs and schedule are likely to be reduced. Additionally, the City will have fewer contracts to administer. Gannett Fleming, Inc. 2 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report CHAPTER 2 - STUDY REQUIREMENT AND REPORT ORGANIZATION OVERVIEW: ThisChapter the report presents background. information as Why the report is required and how it, fits into the overall development of the Santa Clarita transit system as well as an overview'6 how the report is organized. 2.1 REQUIREMENT FOR STUDY The City of Santa Clarita provides transit services to a community that is undergoing tremendous growth and change. The 1990 U.S. Census showed the total population of the City to be 110,794 people. April 1996 figures from the State of California show the population to be about 128,000 residents. Due to annexations and general growth, the 1997 population was predicted to increase to about 140,000 people. In response to this rapid increase in population, the City commissioned a Transportation Development Plan (TDP) study which was completed in February 1997. The Plan outlined the goals, objectives, and standards needed to guide the transit system's expansion over the next 10 to 20 years. Included in the Plan is the requirement to expand the local transit fleet in three phases, expansion of the regional express service, and the initiation of neighborhood feeder/circulator service, resulting in an overall transit fleet (buses and vans) of up to 150 vehicles. This represents a doubling of the current fleet of 71 vehicles. The plan, by design, does not identify the space requirements and other criteria associated with the storage and maintenance of the expanded fleet. The current maintenance facility, located at 25663 Avenue Stanford cannot meet the needs of the current fleet and will, therefore, be grossly undersized in terms of the projected 150 -vehicle fleet. Obviously, additional or totally new facilities will be required. This study is the first step in addressing the maintenance and storage needs of the expanded fleet. 2.2 REPORT ORGANIZATION It is the objective of this report to accomplish three goals: 1. Define the facilities needed by Santa Clarita Transit to store and maintain the fleet required to provide the service indicated in the Transportation Development Plan, dated February 20, 1997. 2. Identify candidates sites that will accommodate these facilities. 3. Present funding strategies for the implementation of these facilities. ' Gannett Fleming, Inc. 3 March 2, 1998 Ik II Santa Clarita TMFStudy Task Five — Final Report The report is organized into the following 5 chapters: • An Executive Summary which is located at the beginning of the report. • This chapter which presents project background information and discusses report organization. Chapter 3, Facility Requirements, which defines the ultimate facility required tostore and maintain the Santa Clarita design fleet of 150 vans and buses. The Chapter defines functions and associated space requirements, indicates staffing requirements, presents atypical layout of a facility that meets the requirements of the space program, and includes a budget level cost estimate for that facility. Chapter 4, Site Selection, which indicates the methodology and results of the site selection process. Also included in the Chapter are recommendations regarding the procurement of sites. • Chapter 5, Funding, which presents strategies for procuring funding to construct the facilities indicated in Chapter 3 of the report as well as a discussion of a design/build option. • Appendices are located at the end of the report. Appendix A is the Space Program calculations. Appendix B is are photographs and property maps that were collected as part of the site selection process and presented to the City at a November 25,1997• Site Selection meeting. Gannett Fleming Inc. 4 March 2, 1998 Santa Clarita TMF Study Task Five — Final Report CHAPTER 3 - FACILITY REQUIREMENTS w The basis for this chapter of the report is the Task One working paper submitted to Santa Clarita Transit as part of the overall report preparation process. A draft report was submitted on August 19, 1997 with a revised version submitted on October 15, 1997. The revised version contained revisions to the original report resulting from internal reviews as well as a meeting held on September 8, 1997 with Santa Clarita Transit and ATC/Vancom personnel. I 3.1 EXISTING CONDITIONS An understanding of an agency's existing operation is critical for the programming of a proposed facility. This section of the report summarizes existing conditions including the current facility located at 25663 Avenue Stanford and Santa Clarita Transit's current operating procedures for maintenance, servicing, dispatching, and so forth. However, it should be noted, that a new facility will require different operating procedures. This is due to the fact that the current operations reflect the very limited physical resources of the existing facility which would change significantly in the proposed new facility. The existing building was originally designed as a warehouse/fiberglass company before being converted by the City of Santa Clarita to the maintenance garage for their transit fleet. Currently the fleet is used to provide three different services to the community. Local transit and Dial -A -Ride services are provided through out the Santa Clarita Valley which includes the City of Santa Clarita, Castaic, and Val Verde. Commuter Express service is provided to downtown Los Angeles, the San Fernando Valley, and Antelope Valley. The City has contracted ATC/Vancom as its transit operator. ATC/Vancom provides administration, operations, and maintenance personnel totaling approximately 120 employees. These employees, along with the Santa Clarita Transit personnel, all work within this facility. Recent improvements to the facility includes a newly remodeled office area providing operation offices, dispatch, and a driver's lounge. Gannett Fleming, Inc. 5 March 2, 1998 Santa Clarita TMF Study Task Five — Final Report Maintenance Operation Maintenance operations are currently performed in conditions that fall short of what would be considered minimum requirements in a modern maintenance facility. Ventilation and heating capabilities are poor. The building is not high enough to lift a bus full height. The only lifting capabilities available are two sets of portable lifts. This requires buses to be transferred to jack stands in order to perform undercarriage work which is a time consuming and inefficient process. Currently there are two bays configured for the larger vehicles and one for para -transit vans. A large area behind these bays and a small area in front are used as flat bays when necessary. Extensive maneuvering is required by the mechanics in order to move buses in and out of the bays since there is no direct entry into the work bays. The concrete floor slab is in poor shape having been saw cut and.repaired at least once. The garage is equipped with one set of wall mounted fluid dispensing reels mounted on the front wall of the garage. Fluids are stored in 55 -gallon drums with the exception of motor oil which is stored in a 250 -gallon tank. The tanks are stored within a bermed area in case of accidental spillage. This configuration represents the most minimum of requirements. The facility has no capability to provide any support shops for component testing and repair or the rebuilding of engines or transmissions. There is no support electric equipment available with the exception of a battery charger and a freon recovery system, both stored in a caged area along the wall facing the outside of the garage. Tire repair and change out is done within the existing building, however, in a very limited space. The facility has a contract vendor providing tire stock. The vendor maintains one double tire rack full of tires inside the garage. No tire working equipment is available and tires are mounted and dismounted manually by the mechanics. There is an inflation cage available for inflating the tires once mounted. Tire staging occupies a very small space near the supervisor's station. Running repair operations are constrained because of the lack of ventilation in the building. The only source of air circulation were several floor exhaust fans placed around the garage. Because there is no vehicle exhaust system, mechanics cannot let motors run for the time required to make repairs. The majority of the fleet has the lower exhaust systems which the accentuates the problem by discharging at floor level. ATC/Vancom currently employ two Class A, two Class B, and two Class C mechanics sharing day and night operations. Two supervisors are assigned to each of the day and night shifts. Both are also Class A mechanics and supplement the other mechanics on an as needed basis. The garage is equipped with two overhead doors. The door located on the east side of the garage (away from Avenue Stanford) is considered the main entrance to the garage. Buses drive in and back out of the repair bays through this door. Additional activity occurs at this door during night operations including removal of fares and checking of fluids. As a result, Gannett Fleming, Inc. 6 March 2, 1998 Santa Clarita TMFStudy Task Five —Final Report there is a high concentration of activity in this general area. The City is considering installing an additional overhead door in the near. future in order to facilitate movement of vehicles and also provide more flexibility. While facilitating access, this may actually reduce the number of vehicles that can be inside the facility at any one time. Contract Work Due to limited facility capabilities, ATCNancom contracts much of the mechanical work to outside vendors. For example, when engine or transmission work is required, the bus is either driven or towed to a Detroit Diesel repair facility in Bakersfield. Other major mechanical component work as well as body and frame work, including painting, are also contracted to local outside sources. Bus panels are replaced in-house as necessary but that work is kept to a minimum. Parts Storage The main parts storage area is located on the second floor above the ATCNancom office space. Accessible from the garage, minimal stock is cataloged and stored in bins in an area approximately 3,500 square feet in size. A one-person station is located at the entrance of the -parts storage area. The person assigned to this station is responsible for parts distribution, ordering, and inventory. There is no elevator to parts storage area so access is by stairway only. The second story location of the parts area increases the time required to obtain parts and, therefore, increases the time required for the overall work. Waste Storage The facility does not provide for the efficient handling of hazardous wastes produced by the daily maintenance of buses. Waste oil is stored in an underground tank located outside the garage. Waste oil removed from a vehicle must be first drained into a portable shop -made oil drain tank.. This tank, once full, is wheeled outside where the product is manually transferred to the underground tank. This is done by inserting a drain hose into a 2 -inch diameter pipe located near the outside wall of the garage and draining the portable containment. This procedurerepresents double handling and increases the chance of spillage. There are 55 -gallon drums against one side of the facility sitting on a portable containment unit where old oil filters, used coolant, old brake shoes are stored awaiting pick up. The only protection from the rain is a plastic tarp covering the storage drums. Currently, oil filters are not crushed which would greatly reduce the volume of materials. Gannett Fleming, Inc. 7 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report Washing Operation Washing of vehicles is performed in a bay located outside of the maintenance building adjacent to the Public Works garage. The wash bay is an open area with stairs to access the roof area of the vehicles. The drainage is piped through an oil/water clarifier located adjacent to the bay. The buses are hand washed by two workers, one utilizing a brush broom to apply detergent and the other utilizing a portable high pressure washer. At the same time, another member of the crew cleans the interior of the busby manually sweeping the floor while a fourth worker cleans the windows and dusts. In order to eliminate the problem of spotting, the outside windows are squeegeed after each washing. Buses exteriors are washed on an as needed rather than daily basis, presumably due to the amount of time it requires to do the job manually. In accordance with City requirements, however, bus interiors are wiped down, dusted, and swept nightly. Interior windows are also cleaned nightly basis. If not performed in the wash area as described above, interior cleaning is performed across Avenue Stanford in the bus parking area after the service operation. Detailed cleaning of each vehicle is scheduled on a monthly basis. At that time any additional work such as graffiti removal or other minor damage repairs are performed. Fueling Operation The facility does not have permanent on-site fueling capabilities at this time. Previously, all fueling was performed at the Schwartz Oil Company, an offsite location approximately five miles from the facility. Operators were responsible for fueling their vehicles at the end of their route. The procedure was to drive to the fueling location where each vehicle would be fueled in turn by a Schwartz employee. The operator was required to get off the bus and manually log in fuel amounts. Actual observations indicated that, at any one time, as many as five vehicles would be in line each waiting approximately twenty minutes to be fueled. The driver would then return the vehicle to the facility for the continuation of the service process. This procedure has been replaced by "wet hosing" which is performed while the vehicles are in their parking stalls. The process involves fueling the vehicles by moving a tanker truck from vehicle to vehicle. While the operator labor costs associated with the offsite fueling were eliminated, the cost of fuel has increased 25 to 30 cents per gallon to cover the cost of wet hosing services. This procedure is not considered acceptable on a long term basis and carries with it an additional risk of spillage. Nightly Inspection After the drivers have finished their assigned route, the bus is driven to the garage where the fare boxes are emptied and the vehicle serviced. Fare removal and the topping of fluids is done at the main door to the maintenance shop. The operation requires the vehicle to pull Gannett Fleming, Inc. 8 March 2, 1998 'f Santa Clarita TMFStudy ITask Five — Final Report up to the door and than back out when the operation is completed. The operation is both time consuming, mainly due to the backing move, and requires the following vehicle to stay well back of the vehicle being serviced. This greatly reduces the queuing space available and often causes vehicles to spill out onto Avenue Stanford. Fare collection is performed by a maintenance employee under the supervision of the night supervisor. His duties are to probe the fare box, remove the safe from the fare box, empty its contents into a vault located just inside the overhead door, and return the empty safe to the bus. Due to space constraints, the vault is located on the far side of the bus requiring additional time to complete the operation. After the fare box is emptied, the same employee also checks and tops all fluids as required. This is done using portable drums and manual pumps working at the back end of the bus. When this operation is completed, the operator, who has remained with the vehicle, then either drives to the bus parking area across the street where it is parked for morning pull out or moves it to the wash area where the vehicle is washed. In either case, the driver must walk back from the. parking area and into the dispatch office before clocking out.. The commuter buses, which provide restroom facilities, have their service tanks emptied at a location near the oil/water interceptor. This step is performed prior to returning to the parking area or wash bay for washing, if scheduled. Existing Facility Deficiencies ' As a result of the consultant team's review of the existing transit operation, a number of deficiencies were identified. The following is a listing of those deficiencies. The listing is in no way intended nor should it be taken as criticism of the City or the current operator. The deficiencies are, in our opinion, a result of the physical limitations of the site and associated facilities. • The majority of vehicles are currently being parked "off-site" in a lot across Avenue Stanford from the maintenance facility. Access to the site requires drivers and f maintenance personnel to cross Stanford, sometimes during periods of heavy traffic. n The parking lot indicated above is undersized resulting in vehicles being parked in close proximity without adequate spacing between vehicles. ATC personnel have indicated that the vehicles are sometimes as close as eighteen inches from each other. • Because of the lack of area, a "stacked" parking scheme is being used. This type of parking configuration, that is, with vehicles on all sides, precludes access to individual vehicles for servicing purposes and complicates operations. • As indicated above, wet hosing, the current method of fueling the vehicles, significantly increases the cost of fueling. I� Gannett Fleming, Inc. 9 March Z 1998 Santa Clarita TMF Study Task Five — Final Report Because the operation is not consolidated at one site, the drivers are with the vehicles and,' therefore, presumably "on the clock" longer than they would be in a consolidated operation. Based on our observations, the drivers are with the vehicles through the fare removal and service operations. They must also drive the vehicle back to the parking lot across Avenue Stanford and walk back to the dispatch area to complete their shifts. This is not acceptable operating procedure for a modern bus maintenance facility. The fare removal operation is performed at one of the entry doors to the current maintenance area. The operation requires that the bus pull up to the door and park. When the fare box has been probed and emptied, the vehicle must than perform a backing move away from the door before continuing through the service cycle. A move of this kind is not recommended. Additionally, it precludes the next vehicle from pulling fully into the yard sometimes resulting in overflow onto Avenue Stanford. The exterior cleaning of the vehicles is performed by hand which is a time consuming process. Exterior cleaning is typically performed by automated vehicle washing systems specifically designed for vehicles of this type. City personnel have mentioned dissatisfaction with the interior cleanliness ofthe vehicles. An automated exterior wash system would free up personnel to do a more thorough interior cleaning. • The actual maintenance facility itself is undersized. The bays are small and difficult to access due to the configuration of the existing overhead doors. The parts storage area is on the second floor and there is no mechanical system to get parts from that area to the shop floor where they are required. �I 3.2 FACILITY FUNCTIONS A list of the Functions proposed for the new Santa Clarita facility can be found in Table 3.1 on the next page. The list was developed based on discussions with Santa Clarita and ATCNancom personnel during the field interviews held during the week of July 21, 1997. The list also reflects the consultant's experience with facilities serving similar sized fleets. Maintenance and servicing functions represent two of the major functions to be included at the new facility. While it is the intent of Santa Clarita Transit to maintain as much in-house capability as possible, the personnel projections indicate that some level of maintenance (peak demands) will be accommodated by outside vendors. In particular, major accident repair/rebuilding and a limited number of major component rebuilding are anticipated to be contracted. It is anticipated that Santa Clarita Transit will have to gradually develop the capacity and personnel capabilities to rebuild engines, transmissions, and other major components in - Gannett Fleming, Inc. 10 March 2, 7998 Santa Clarita TMFStudy Task Five — Final Report Gannett Fleming, Inc. 11 March Z 1998 TABLE 3.1 FUNCTIONS AND ACTIVITIES TO BE PROVIDED AT PROPOSED FACILITY Functional Group Sub -Function Comment City Administration Santa Clarita Transit Part of Public Works Department Transit Management Transit Planning Contractor Administration Proiect Director Contracted Service (A -TC- N-ancom) Operations Director Fixed Route Commuter Dial -a -Ride Maintenance Director Payroll Finance/Acmunting Risk Manapernmt Safety Training Human Resources Transit Operations I Di=innii Contracted Service (ATCNancom) R.., Commuter Dial -a -Ride Road _Igervision Vchcle Operations V, 'I Ope, Fixed Route Commuter F Dial - Ride Dial -a -Ride Reservations Customer er Information D.MN—r.ing I Money Counting I Pass ricket Sales (Public) Maintenance Vehicle Servicing Contracted Service (ATCNanc0m) Fare Retrieval Fueling Fluids Topping (MO, ATF, ANFR, Interior Cleaning Exterior Washing Vehicle Maintenance Ins tions Running Repair Brake Repair Tim Change/Mounting/Storage Electrical Rebuild/Repair* Functions may not be included in initial facility Electronic Repair Component Exchange Small Component Rebuild/Repair A/C Service A/C Repair* Functions may not be included in initial facility Cooling System Repairs Fuel System Repairs Minor Body Repair Component painting In -Chassis Engine Tune-up Engine Rebuildingfresting- Functions may not be included in initial facility Transmission Rcbuilding/TestingO Functions ma not be included in initial facility Pato Storage Shippin meiving Parts Storage Component Storage HAZMAT (Pre -Disposal) Consumable Fluid Storage Building Maintenance Gannett Fleming, Inc. 11 March Z 1998 ISanta Clarila TMFStudy ITask Five — Final Report house. These items have been identified as "not proposed for initial facility construction". 1 However, the required spaces have been included for facility and planning purposes. Personnel projections do not provide individual allowances for the maintenance of service and staff vehicles which are currently accommodated within the existing maintenance space and manpower programs. 1 3.3 PROPOSED OPERATING SCENARIO - The following are operating procedures that are compatible with a modem operating facility as is being proposed in this report. These procedures are reflected in the site layout found in Section 3.7 and in the proposed space program. For the purposes of this report, three components have been identified and defined. They are: • Pull-in/Pull-out (Dispatch) • Servicing • Maintenance ' The following is a brief discussion of each of these proposedoperatingprocedures: Pull-in/Pull-out Cycle (Dispatching) Operators arriving for the morning pull-out will park in the employees parking lot and proceed to the dispatch area where they will report to the dispatcher, pick up their paper work, walk to their assigned bus, start the bus, and perform their pre -trip vehicle inspection. Once the pre -trip inspection has been completed, the bus is ready to leave the yard and begin revenue service. Operators returning on the evening pull -in will proceed to the head of the service lane where the driver will leave the bus for the service crew. The driver will proceed to the Dispatch Area where he or she will turn -in any appropriate paperwork, clock out, and proceed to the employees parking lot. A queuing area of sufficient size preceding the service lane will allow for up to eight revenue vehicles to be staged off-street awaiting service. In the event that the queuing area is full, or during. mid-day returns to the yard, the driver will proceed directly to the assigned vehicle parking space and park. ' It is anticipated that diagonal parking for the bus and van fleet will be provided. This will allow direct access to all vehicles. Ij I IGannett Fleming, Inc. 12 March 2, 1998 II II I 1 Santa Clarita TMFStudy Task Five — Final Report Service Cycle The service crew will move the vehicle into the service lane where the following will occur: • The fare box will be probed and money dropped into a through -the -wall vault. • Consumable fluids will be checked and topped off as necessary • The vehicle will be fueled The vehicle will then be driven to the washer if washing is scheduled or taken to the vehicle parking area and stored. An interior crew will sweep and clean the inside of the vehicle at this location. If a vehicle is scheduled for preventive maintenance, or if the driver has submitted a defect card, the vehicle will be moved to a maintenance holding area after servicing to await Iappropriate maintenance action before being parked for the next moming's pull-out. Maintenance Cycle Vehicles awaiting maintenance will be stored in a maintenance holding area identified on the prototype site plan as "Bad Order" parking. During the day shift, maintenance action focuses on major inspections (durations of 4 hours or longer) and major repair work, such as engine, transmission, major component repair, or body work. Second shift work concentrates on minor inspections and running repair (minor repair work) such as mirrors, running lights, door problems, and small mechanical defects that can be repaired in less that 3 to 4 hours. The main focus of the second maintenance shift is to prepare as many coaches as possible for the next morning's pull-out. Repairs that are diagnosed to take more than three hours are returned to the maintenance holding area for the day crew. If the maintenance load requires a third shift, the work will primarily be running repair with more emphasis on minor inspections being conducted by the second shift. 3.4 PRELIMINARY STAFFING REQUIREMENTS Table 3.2 presents an estimate of the staffing requirements for the proposed 150 -vehicle facility and can be found on the next page. Estimates are based on July 21, 1997 levels 1 projected as necessary to support a fleet of 150 vehicles. The number of operators is based on the total number of vehicle hours for the projected fleet of 150 vehicles divided by the current average total vehicle hours per driver. The calculation was made separately for each type of service: fixed, commuter, and Dial -a -Ride. The number of mechanics is determined by determining the number of maintenance hours required for the functions that are to provided in the facility and dividing those hours by the number of productive man hours per ' Gannett Fleming, Inc. 13 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report IGannett Fleming, Inc. 14 March 2, 1998 TABLE 3.2 STAFFING REQUIREMENTS FOR 150 -VEHICLE FLEET FunctionalGroup Fnnetion Classil5cation J Current Number { Proposed Number City Administration Santa Clarita Transit Transit Manager I I 1 Transit Coordinator 1 I Senior Transit Planner I I Assistant Planner 0 1 Executive Secre 1 i I Support Staff 0 1 2 Administrative Anal st 3 1 3 Administrative Intern 1 1 Receptionist 0 1 Subtotal 8 12 Contractor Administration General Mana er I 1 1 Office Mana er 1 1 1 Subtotal 2 I 2 Accwuntinjz Support 0 5 Pass Sales and Lost and Found I I t Subtotal I 1 6 Personnel Mana er 0 1 Subtotal 1 0 I Transit Operations Operations Dvector of0 erations 1 I 1 O erations Su ervisor 0 I Dial -a -Ride Manager I 1 Dis etchers 4 1 4 Customer Service Agent 5 1 5 Road Supervisor A8 Dial -a -Ride Supervisor 0 1 Coach Operator(Full Time 69 160 Coach Operator Part Time 13 30 Subtotal 97 211 Safety and Training Safety and Training Manager I1 1 Training Supervisor 0 2 Trainers art Time 2 4 Secre 0 1 Subtotal 3 8 Maintenance Fleet Maintenance Director ofFleet Maintenance I I I Maintenance Supervisor 0 1 Lead Mechanics Work Supervisor) 2 3 Mechanics 6 25 Parts Clerks 1 2 Utility/Cleaner 5 11 Secret /Clerk 1 1 Subtotal 16 44 SUMMARY Subtotal - Ci Administration 8 12 Total City Staff 8 12 Subtotal- Contractor Administration 3 9 Subtotal - Transit Operations 100 219 Subtotal - Maintenance 16 44 Total ContractedStaff119 272 TOTAL STAFFING 127 284 IGannett Fleming, Inc. 14 March 2, 1998 ISanta Clarita TMFStu dy ITask Five — Final Report person per year. The remaining staffing requirements were determined through discussions with City and ATC/Vancom personnel. It should be noted that the administrative requirements for the service contractor are very "lean and mean" and may not be representative of personnel requirements should the City some day take over the day to day running of the transit operation. 3.5 DESIGN PARAMETERS Table 3.3 presents the major design parameters usedto develop the space allocation program. These parameters include the sizes of the design fleet, maintenance bay dimensions, and the areas required for vehicle parking. The following is a brief discussion of the parameters of ' major importance. Facility Capacity The criteria and program assume that no articulated buses will be operated or maintained by ' Santa Clarita Transit during the life of these facilities. The target design fleet is 150 vehicles, 65 of which will be standard 40 -foot city coaches, 40 will be inter -city commuter coaches, and 45 will be body -on -chassis buses such as those currently providing Dial -a -Ride services. ' In addition to maintenance and servicing functions, individual parking spaces will be provided for the bus fleet. The program also accommodates storage and maintenance for Santa Clarita Transit's service and staff vehicles. A total of 12 vehicle spaces are planned for these vehicles. This number reflects the anticipated increase in road supervisors' and maintenance service vehicles associated with the service expansion identified in the TDP. Clearances ' Vertical and horizontal clearances are established for maintenance bays, service lanes, and so forth. Maximum vehicle dimensions are established for standard, commuter, and Dial -a - Ride buses. Due to a recent industry trend, the planning dimensions for commuter buses will be 45 feet. Dial -a -Ride vehicle dimensions will approximate current vehicle style typical dimensions. Maintenance bay dimensions are established by vehicle dimensions and work area clearances. 3.6 SPACE ALLOCATION PROGRAM tThe Space Allocation Program is a listing of areas associated with the proposed 150 -vehicle facility. The Program identifies the space requirements for each of the functional groups identified in Table 3.2 as well site requirements for vehicle parking of the revenue and non - Gannett Fleming, Inc. 15 March 2, 1998 ' Santa Clarita TMFStudy Task Five — Final Repord ' Gannett Fleming, Inc. 16 March Z 1998 TABLE 33 DESIGN PARAMETERS FOR FACILITY SIZING Assigned Fleet T e Current No. No. Pro Length osed Width Height Standard Bus 65 40'-0" 8'-6" 10'-1" Commuter Buses 40 45'-6" 1 8'-6" 11'-5" Dial•a-Ride Vans 45 32'-0" 8'-0" 10'-5" Articulated Buses 0 Service Vehicles 4 Supervisors Vehicles 8 Work Bay Length Type Vehicle Length Front of Vehicle Rear of Vehicle Total Bay Length Standard 40'-0" 5'-0" 10'-0" 55'-0" Commuter -65'-0" 10'-0" DAR Vans 32'-0" 1 5'-0" 10'-0" Articulated Bus 60'-0" 1 5'-0" 10'-0" 75'-0" Widths and Vertical Clearances Item Description Clear Height or Width Vertical Maintenance Bays Lifts Flats/Pits 18'-0" 14'-0" Service Lanes 1 14'-0" Parts Storage 16'-0" Horizontal Maintenance Bays Lifts Flats Body Shop Pits (Inspect 18'-0" 18'.0" 20'-0" 16'-0" Service Lanes width 12'-0" Service island width T-0" Doors Width Sin le 14'-0" Double 20'-0" Height 14-0- Tyve Sectional Overhead ' Gannett Fleming, Inc. 16 March Z 1998 ' Santa Clarita TMFStudy Task Five — Final Report I revenue fleets and for employees. The program was developed through the use of an interactive PC-based spread sheet found at the end of this report. The program is based on information gathered by Gannett Fleming during the July 1997 staff interviews, site visits, and facility walk-throughs. Each operating department within Santa Clarita Transit was contacted for interviews and data collection during that period. That information is supplemented where necessary with the use of industry standards and the experience of the consultant's staff in the planning and design of maintenance and operating facilities. Space allowances, have been provided for an CNG fueling station with a compressor and buffer tanks. The allowance provided represents the worst case square footage area requirement. It should be noted that alternative fuels will also have a substantive impact on the facility cost beyond simple square footage implications. Typically, this impact includes the requirement for enhanced ventilation systems and a gas detection system. The following is a brief discussion of the major components of the Space Program: IEmployee Parking Requirements Parking requirements are based on the projected number employees on-site during the maximum shift (defined to be 8 a.m. to 5 p.m.). The parking space calculation assumes that 85 percent of these employees will require automobile parking spaces with the remainder accommodated through car pooling or public transportation. In addition, spaces have been allocated for visitors and handicapped parking. Parking is assumed to be on a surface lot (e.g., not a parking structure) with entry and circulation separated from bus traffic. N Inspection Bays It is anticipated that preventative maintenance (PM) work will be divided between the night and day maintenance shifts. Short duration inspections (3 hours or less) will be performed ' on the night shift so that vehicles will be ready for the next morning pull-out. Longer duration PM's will be scheduled for the day shift. Page SP Prog-6 of the Program indicates approximate durations by inspection type and the resultant number of inspection bays required to complete the inspections scheduled. Fleet Maintenance Work Bay Requirements Inspection and work bay requirements are based on projected annual mileage and Santa ' Clarita Transit! s preventive maintenance intervals. Current annual miles per revenue vehicle for the Santa Clarita Transit system is more than 37,000 miles per year. When analyzed by fleet, standard buses average 52,800 miles per year. This average is substantially higher than industry norms. However, it is anticipated that this fleet average will decrease and 1 Gannett Fleming, Inc. 17 March 2, 1998 II' Santa Clarita TMF Study ' Task Five — Final Report approach 40,000 miles per year per bus as the fleet expands. Dial -a -Ride buses and the commuter fleet average 23,000 and 28,000 miles per year, respectively. Personnel projections and work bay estimates are based on the current miles per year average. Additional maintenance assumptions are listed on page SP Prog-7 under "Estimated IMaintenance Requirements". Maintenance Bays Maintenance bay requirements are calculated by first predicting the annual number of ' maintenance man hours that will be required to support the proposed fleet., The total annual number of man-hours is reduced by the percentage of work that is contracted to outside vendors, and the result translated into a total number of maintenance bay hours that are required based on the number of work shifts operating. Estimates are made for nine basic repair categories using standard maintenance man hour estimating procedures. The resultant annual predictions were averaged to estimate total bay requirements. The data used to calculate maintenance bay requirements is taken from ' industry standards and corroborated through consultant data bases from other transit agencies. The number of bays tabulated is exclusive of specialty bays such as steam cleaning or chassis dynamometer bays although it is not anticipated that a chassis dynamometer will be a part of the new facility. The total number of bays required will be translated into square footage building space under the Space Allocation Program. Space Allocation Program Space allocations for office and other finished spaces were calculated following the guidelines of the Civic Center Space Needs Master Plan prepared by Hughes/Heiss and Associates in 1990. Several functional areas however have been identified as requiring additional square footage based on the consultant's experience. Issues of security, privacy, storage needs, personnel shifts and shared facilities were taken into account when calculating the areas. In addition, a contingency factor of 15 percent was added for unanticipated growth ' and/or changes in operational needs for selected office -type spaces. (The Hughes, Heiss study uses a 20 percent factor, however, due to the above mentioned increases this percentage was reduced) See the Space Allocations Table on page SP Prog-8. For the purpose of assessing the overall spatial requirements of the facility several assumptions were made: �I IGannett Fleming, Inc. 18 March 2, 1998 U II Santa Clarita TMFStudy Task Five — Final Report The City and ATC/Vancom will continue to share the facility in the foreseeable future A number of spaces will be shared by both City and ATC/Vancom personnel as long as security and privacy can be maintained Areas allowed for circulation are sufficient to assure proper functional Area allocations are based on the particular applications and sized according to consultant experience with similar facilities. Final programming is typically performed prior to the schematic design phase of the project. The office area estimates contain two inherent assumptions. First, the space allocation program, as presented, assumes that all offices are located on the first floor, thereby maximizing the site area required. The second assumption is that mechanical rooms, electrical rooms, and telephone rooms are sized proportionately to the total area served. Therefore, a portion of the mechanical/electrical space needed is ascribed to each operating department sub -total. This tabulation is not meant to imply that there are separate mechanical/electrical rooms for each department. Wash and service buildings are sized based on the on the assumptions that the servicing facilities will be located separately from the maintenance facility. Additional area is apportioned to the service building for the possible incorporation of alternative fuels as previously discussed. Site Acreage Requirements Estimated acreage for the functions listed for each option are based on the space allocation program. Vehicle circulation space is calculated as a percentage of total paved area based on a survey of similar facilities. A landscaped area allowance has been included to provide for such items as surface storm water detention. Resultant site acreage are nominal areas required to accommodate the functions described. Based on the Space Allocation Program, a 12.3± acre site is required for the construction of a full -function facility. This acreage assumes that all functions can be accommodated on a single level, and that all automobile parking be accommodated on surface lots. As indicated on page SP Prog - 1 of this report, the total acreage requirement includes a 30 ' percent allowance for landscaping and buffering requirements. This percentage will depend on the specific zoning and site development requirements and the full 30 percent may not be required. It is included at this time in order to assure that sufficient area is included. A site meeting other requirements should not be excluded if it is slightly smaller than the 12.3 acres indicated until it is analyzed in light of specific landscaping and buffer requirements. Gannett Fleming, Inc. 19 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report 3.7 PROTOTYPE FACILITY A prototypical transit maintenance facility was develop using the space programming and other design requirements presented in this chapter of the report. A layout of a sample facility on 12 acres can be found at the end of this section. The layout illustrates the following concepts: Separation of employee and revenue vehicles including separate entrances and parking areas for each. 2. Diagonal parking of revenue vehicles allowing access to each vehicle without having to move other vehicles. 3. Counter -clockwise circulation of the site allowing for left turns where ever possible. 4. Provisions for future CNG fueling in addition to diesel fueling. 5. Thein -line configuration ofmaintenance bays to facilitate phased construction of the facility. An order of magnitude cost estimate for the prototype facility was also developed and can found on the next page. The estimate was prepared using square footage cost factors for the building and comparative costs for site work and equipment. The cost of land was computed on the basis of $9 per square foot which is higher than what appears to available in the market place but is considered conservative. The estimate reflects a finished lot being purchased and, therefore, off site costs are at a minimum. The construction cost for a site that is not finished could increase significantly. Ten percent has been added for City Administration as directed by the City. As can be seen, the project estimated to be a $25 million project for full build out. ' Gannett Fleming, Inc. 20 March 2, 1998 11 Santa Clarita TMFStudy Task Five — Final Report SANTA CLARITA TRANSIT TRANSIT MAINTENANCE FACILITY STUDY BUDGET PROJECT COST ESTIMATE Subtotal (Items 1, 2, and 3) $23,004,000 4 City Administration (% of subtotal) % 10 $2,301,000 $2,301,000 Total Facilities Capital Costs $25,305,000 ' Gannett Fleming, Inc. 21 March 2, 1998 Item Description Unit Unit Price Quanti Amount Totals 'No. 1 Facility Costs 1.1 Administration 1.1.1 >NewConsWction SF $145 5,588 $811,000 ' 1.1.2 >Rehabilitation SF $100 0 $0 1.2 Operations SF $145 12,573 $1,824,000 ' 1.3 Fleet Maintenance 1.3.1 >Administration SF $129 897 $116,000 1.3.2 >Repair Bays SF $92 15,120 $1,392,000 ' 1.3.3 1.3.4 >Shop Areas >Parts Storage SF SF $134 $75 11,040 5,478 $1,480,000 $411,000 1.3.5 >Employee Facilities SF $134 1,898 $255,000 1.3.6 >Support SF $134 1,748 $235,000 1.3.7 1.3.8 >Building Maintenance >Outdoor Areas SF SF $119 $0 1,815 3,700 $216,000 $0 1.4 Vehicle Wash/Fuel Facility 1.4.1 >Wash Building SF $93 4,131 $385,000 1.4.2 >Fuel/Service Building SF $93 7,904 $736,000 Subtotal — Buildings . 71,892 $7,8613000 1.5 Furniture LS $250,000 1.6 Equipment LS $2,000,000 1.7 Site Improvements LS $2,500,000 $25,000 1.8 Off Site Improvements LS 1.9 Connection/Development Fees LS $200,000 ' 1.1 Environmental Fees LS $0 Total $12,836,000 Contingency % 20 $2,568,000 Total Facility Costs $15,404,000 $15,404,000 ' 2 Professional Services (Design and % 18 $2,773,000 $2,773,000 Const Management 10%, 8 /o respect) 3 Land Costs SF $9 12 $4,827,000 $4,827,000 Subtotal (Items 1, 2, and 3) $23,004,000 4 City Administration (% of subtotal) % 10 $2,301,000 $2,301,000 Total Facilities Capital Costs $25,305,000 ' Gannett Fleming, Inc. 21 March 2, 1998 2 STORY ADMINISTRATION/ OPERATIONS/ TRAINING I PARTS I STORAGE SHIP/REC. SHOPS a I m no - I ch N [u = 102 �Q1 I w l ZI CD ce Io 112 Ic�l o ISI m REQUIRED 105 flIIII I1111111111111illlll111111111111H EMPLOYEE PARKING & �IIIIIIIIIIillllllllllllllllLlLllllllfl STAFF/SERVICE VEHICLES BUS PARKING AREA BUS PARKING AREA TYPICAL FACLRY LAYOUT SCALE= 1 "a 100' ►- J K 0 a u -m n- cn CNG I COMPRESSORS &I STORAGE 0 111J SANTA CLAWA TFdWW > r •'5 1 BWA1. BUS VAN YARD 102 46 BAD ORDER 10 TOTAL 112 46 REQUIRED 105 45 SANTA CLAWA TFdWW > r •'5 1 BWA1. II II II li 'J II 11 1 Santa Clarita TMF Study Task Five — Final Report CHAPTER 4 - SITE SELECTION 4.1 METHODOLOGY The following is the methodology used to identify and evaluate potential sites for the location of the proposed Santa Clarita Transit Maintenance Facility: Selection criteria was developed based on discussions with the City and the experience of the consultant team. Detailed selection criteria were identified for each of the following general areas: • Site Location • Site Characteristics • Availability • Traffic • Environmental Considerations • Cost of Land A detailed listing of the criteria can be found in Section 4.2 of this chapter. Additionally, a deadhead analysis was performed for seven of the sites to determine the centroid of the service area for both the existing as well as the ultimate service as defined in the Santa Clarita Transit Transportation Development Plan, dated February 20, 1997. An environmental overview was also provided for the seven sites. That analysis was developed by the City. A "long list' of candidate sites was developed based on the requirement of approximately 10 to 12.5 usable acres of land. The sites could be located in any of the following zoning districts: Industrial (I), Industrial/Commercial (IC), Business Park (BP), and Commercial ' Office (CO). Of these, the most desirable would be the I and UC zones. Although the preference was for sites within the city limits, that was not an absolute requirement. I' II Gannett Fleming, Inc. 22 March 2, 1998 II '1 II Santa Clarita TMFStudy Task Five — Final Report The list was developed based on discussions with the following entities: • Santa Clarita Transit • City of Santa Clarita Planning Department • Independent Property Owners • Crissman Commercial Services, Inc. • CB Commercial, Inc. The objective of developing the long list was to give the City an overall sense of what was available in the market place in terms of sites, their locations, and probable costs. The original thought was about eight to ten sites would be generated using only the site size criteria. However, the list that was finally developed included twenty sites located both inside and outside the City limits. The long list of candidate sites can be found in Table 4.1 located at the end of this chapter of the report. The table includes the following information for each of the sites: • Availability • Work Force Accessibility • Gross Acreage • Net Acreage • Existing Building of Site • Asking Price Including a Market Price and Target Price When Available • Zoning • Available Utilities • Site Conditions • Pertinent Comments Including Advantages and Constraints Available mapping and photographs of each of the sites, as applicable, can be found in Appendix B. As indicated by the mapping, many of the "sites" are actually developments containing many lots. The twenty sites identified are: 1 Valencia Commerce Center 2 Valencia Industrial Center 3 High School Site 4 Lockheed 5 Santa Clarita Business Park (Includes non- contiguous 12 -acre Rasmussen tract to south of main development) 6 Saugus Station Industrial Ctr. 7 Hondo Newhall Refinery 8 Valley Business Center 9 Former Cyanamid Facility 10 The Old Road Properties 11 Pioneer Refinery 12 HR Textron 13 Southern California Edison 14 Arklin at SCBP 15 Gil Glazer Site 16 Bermite/Porta Bella 17 Saugus Speedway I8 Cardinal Health 19 Future City Hall Site 20 Soledad Canyon Retail/Office ' Gannett Fleming, Inc. 23 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report A Location Map showing the approximate location of each of the sites can be found at the end of this chapter. Because of the extensive number of sites initially identified, the long list was trimmed to the three finalist sites using a two part process. The twenty -site list was reduced to an intermediate list of seven sites based on an evaluation against the selection criteria and discussions between the City's project team and the consultant. The following are the sites that were eliminated from further consideration as part of the first cut: Numbers 1 through 3, 5 through 7,-9 through 11,14 and 15; and 18 and 19. A list of the reasons associated with the elimination of each of the above sites on a site by site basis can be found in Table 4.2 located at the end of this chapter. The sites remaining after the first cut were: 4 Lockheed 16 Bermite/Porta Bella 8 Valley Business Center 17 Saugus Speedway 12 HR Textron 20 Soledad Canyon Retail/Office Development This intermediate list of sites was subjected to additional analysis including a deadhead analysis and an environmental review which was performed by City personnel. Thexesults of the deadhead analysis and of the environmental review can be found in Sections 4.3 and 4.4 of this chapter, respectively. All of this information was then used to develop the recommendations for site selection. A discussion of the final selection recommendations can be found in Section 4.5 of this chapter. 4.2 SELECTION CRITERIA The following site selection criteria was developed based on discussions with the City and on experience of the consultant team: Site Location General Plan Consistency - Candidate sites must be located within areas where the projected uses are consistent with the City's General Plan. Central Location - The site must be centrally located in relation to the present and projected service areas. Gannett Fleming, Inc. 24 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report Proximity to Labor Force - Consideration must be given to possible location of labor resource centers with availability to public transportation and alternatives such as pedestrian or bicycle routes. Access - Site must be accessible by existing or projected vehicular arteries without negatively impacting nearby development. Crossing of Railroad Tracks - The site should not.result in buses having to cross tracks at grade even at a traffic signal. Site Characteristics • Size and Configuration - Candidate sites should contain approximately 10 to 12.5 usable acres. Irregular shapes and significant easements could reduce the usability of a parcel. The ideal configuration would be a rectangle with its length approximately twice its width. • Zoning - Zones which permit the development of the Transit Maintenance Facility or require a Minor Use Permit per the City's Land Use Regulations are: Industrial (I), Industrial/Commercial (IC), Business Park (BP), and Commercial Office (CO). Of these, the most desirable would be the I and UC zones. • Soils, Topography and Drainage - Soil conditions, grading and proximity to existing storm drain system must be considered. Candidate sites should be relatively level in order to minimize grading and reduce construction costs. • Utilities - Electricity, -water, sewer, gas and telephone must be available. Three- phase, 480 -volt service is typically required for the large maintenance equipment found in a facility of this type. The availability of "high" pressure natural gas is desirable since that could significantly reduce the initial and operating cost of compression of gas for vehicle use. • Constraints - Site development conditions, easements, existing structures and other environmental conditions presenting constraints for development of the site should be considered. • Adjacencies - Adjacent land uses must be compatible with the proposed functions of the facility. • Faults - The site should be free of discernible faults. If there are faults on the site, parking areas could be located over the faults. The location of buildings over faults is not advisable. • Environmental Impacts - Project impacts that could trigger a need for a significant environmental review such as an EIR or EIS should be avoided. Those impacts Gannett Fleming, Inc. 25 March Z 1998 Santa Clarita TMF Study Task Five — Final Report include air quality, noise and visual impacts, traffic, displacement of residences and/or businesses, impacts on parks and historical structures, water quality, biological impacts, and so forth. Site Availability Traffic Sites should be available for construction within two years (December 1999). Safety - Traffic patterns and speed in the vicinity of the site must not conflict with the anticipated peak flows of bus circulation to and from the facility. Environmental Considerations Costs Water, Air, Noise, Flora, Fauna - These and other environmental issues must be considered in the selection ofthe site to minimize mitigation of any negative impacts. Initial Costs - Land acquisition or land transfer costs. Development Costs - Construction, permits, utilities, relocation of existing uses, grading, drainage, environmental mitigation and required off-site development. Operational Costs - Site Location and efficiency of site layout. 4.3 DEAD HEAD ANALYSIS ' Analysis Methodology ' A major concern in the location of a new transit operating facility is the on-going cost associated with deadhead miles. Deadhead miles are those miles associated with a vehicle traveling to the beginning point of a route or returning from the end point. During that time, the vehicle cannot pick up passengers and, therefore, has no revenue potential. Because of the large size of the Santa Clarita Transit service area, the annual cost of deadhead mileage could be substantial. Whenever possible, it is desirable to establish the new facility in a ' location that would produce the fewest deadhead miles, thereby, reducing the total operating costs ofthe facility. Assuming that all other cost are equal (land value, utility relocation, site development), one of the most important site selection criteria becomes the locating of a site as close as possible to the system centroid. The closer that the facility is to the system ' centroid (the number of deadhead miles is at a minimum at the centroid), the lower the number of system deadhead miles incurred. Gannett Fleming, Inc. 26 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report The system centroid is located by taking a weighted average of the start and end points of each unit of service that results in a deadhead trip to or from the operations base. In the case of trips which start and/or end at the operations base, no deadhead miles are assigned. The locations of the trip end points are plotted on a map, given x -y coordinate values based on their location, and the resultant values summed. Dividing the summed totals of the x and y values by the total number of deadhead trips produces a coordinate location which is the system centroid. Locational Summary Two centroids were calculated for Santa Clarita Transit's service area. The first centroid represents the current service schedule. Based on the current fixed route.and commuter service operated, the system centroid is approximately located near the intersection of Newhall Ranch Road and Bouquet Canyon Road. Future service routes and trip ends were plotted using the Santa Clarita Transportation Development Plan - Final Report (February, 1997) Phase 3 service plan. Detailed descriptions of the routes were provided in Chapter 3 of the report and plotted on the map grid. The resultant centroid of the future system shifted slightly south along Soledad Canyon Road in the vicinity of the Saugus Metrolink Station (see Site Location Map). Given the relative proximity of the current and future system centroids it appears that as Santa Clarita Transit's service area expands the center of the system will remain relatively stable. Assuming that the proposed extension of Newhall Ranch Road is constructed across the Santa Clara River and connects to Soledad Canyon Road, there is little practical difference in these two centroid locations. Deadhead Mileage Analysis A deadhead mileage model was constructed in order to provide a comparison of the differences in deadhead mileage between alternative sites. The model utilizes the system trip ends plotted in the centroid analysis and calculates an estimated travel distance (L-shaped path) between the selected site and the trip end. By summing the total distances for all the proposed trips; the model can simulate the total daily (weekday) deadhead mileage. While it is impossible to eliminate deadhead mileage in daily operations, the closer to the system centroid that a site is located, the lower the daily deadhead mileage that will be accumulated. Seven of the initial twenty sites proposed were tested on the model to compare deadhead mileages. Note that the model has not yet been calibrated against actual on -street operations and the average daily deadhead mileage estimates are comparative only. Daily totals are for the proposed maximum system service expansion (Santa Clarita Transportation Development Plan - Final Report). Given variances in trip routings, the mileage estimates are accurate to 5%+. Gannett Fleming, Inc. 27 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report Deadhead costs were estimated in order to compare the relative costs for each of the seven remaining sites. That comparison is found in the following table. The Total Annual Deadhead Mileage was calculated on the basis of 250 weekdays with an additional 20 percent added for weekend mileage. The nominal cost per mile of $1.50 was provided by Santa Clarita Transit. As indicated in the tabulation, there is a significant annual cost associated with deadhead mileage. Any one time savings in capital costs needs to be evaluated against deadhead costs which recur annually over the life of the facility. 4.4 ENVIRONMENTAL ANALYSIS An environmental overview assessment was performed by the City to identify any obvious "fatal flaws" associated with the seven intermediate sites. This process is not intended to replace the Environmental Assessment Process. Site No. 4 (Lockheed/Rye Canyon Business Park) The site is a 12 -acre, parcel -specific property located in the southern one-third of the Lockheed Business Park (LBP). The LBP is an approximately 377 -acre project approved subject to a Development Agreement and Final Environmental Impact Report (certified in 1996), and is generally located north of the proposed extension of Newhall Ranch Road and west of the future Copper Hill Road extension. The LBP consists of a 73 -lot subdivision, and new construction of approximately 3.5 million square feet of business park commercial/light industrial uses. The approved development agreement also "grand '' Gannett Fleming, Inc. 28 March 2, 1998 :Estimated Daily Difference in `- :�: Weekday i::! Total :=Annual Cost ':: Costfrom .; . Deadhead -i' "l.t Deadhead 'Based on S1.50—;; Lowest Cost -- No. Site Designation` _ Mileage I's `:'; Mileage Per mde,. 4 Lockheed 983 294,900 $442,350 $144,000 8 Valley Business 741 222,300 $333,450 $35,100 Center 12 HR Textron 881 264,300 $396,450 $98,100 13 SC Edison 916 274,800 $412,200 $113,850 16 Bermite/Porta Bella 665 199,500 $299,250 $900 17 Saugus Speedway 663 198,900 $298,350 $0 20 Soledad Canyon 682 204,600 $306,900 $8,550 Retail/Office Development 4.4 ENVIRONMENTAL ANALYSIS An environmental overview assessment was performed by the City to identify any obvious "fatal flaws" associated with the seven intermediate sites. This process is not intended to replace the Environmental Assessment Process. Site No. 4 (Lockheed/Rye Canyon Business Park) The site is a 12 -acre, parcel -specific property located in the southern one-third of the Lockheed Business Park (LBP). The LBP is an approximately 377 -acre project approved subject to a Development Agreement and Final Environmental Impact Report (certified in 1996), and is generally located north of the proposed extension of Newhall Ranch Road and west of the future Copper Hill Road extension. The LBP consists of a 73 -lot subdivision, and new construction of approximately 3.5 million square feet of business park commercial/light industrial uses. The approved development agreement also "grand '' Gannett Fleming, Inc. 28 March 2, 1998 Santa Clarita TMFStudy ' Task Five — Final Report fathered" the existing 500,000 square feet of industrial research and development uses on the northernmost end of the property, approximately one-half mile north of the subject site. The site is in a semi -natural state, and is relatively level. While no construction has occurred on this portion of the LBP property, vegetation and natural topography have been substantially disturbed and altered by human activity (agricultural uses, minor grading for access, brush clearance, etc.). A small portion of the site is traversed northwest to southeast by the San Gabriel Fault Alquist-Priolo Special Studies Hazard Zone; the San Gabriel is considered an active fault. Additionally, the site may have significant alluvial deposits which would require investigation prior to site acquisition. One oak tree has been identified on the ' parcel, but no other significant flora or fauna were identified in the FEIR. High voltage electrical transmission lines also traverse the southerly portion of the site. The potential for soil contamination due to use or presence of hazardous materials at this site or adjacent sites is unknown, but is considered low and would be further reviewed during an environmental assessment of the property. Visual impacts of the TMF would be mitigated both due'to site ' topography (it is slightly higher than surrounding parcels) and landscaping. No public access currently exists (there is a paved private road traversing the property north to south), but proposed future access to the site is considered good. Site No. 8 (Valley Business Center) This property is located adjacent and north of Soledad Canyon Road, and south of the Santa Clara River. The site is relatively level, sloping gently northward to the River, where riparian habitat and possible wetlands (USGS designation) are in evidence along the.River's southern edge. The northern and eastern portions of the site are within Flood Zone A (100 - year flood), an area of potential flooding, and the property's vicinity to the River makes the occurrence of a high water table likely, creating potential concerns for underground fuel storage. The site may have significant alluvial deposits which would require investigation prior to site acquisition. The remainder of the site is substantially denuded of vegetation due to past and present use. High voltage electrical transmission lines traverse north to south on the east side of the property. The property appears to be at least partially fill, with piled concrete debris in evidence in several areas. The potential for soil contamination due to the presence or use of hazardous materials on this site or adjacent sites is unknown, but is considered low and would be further reviewed during an environmental assessment of the property. Visual impacts of the TMF from the public right-of-way would be somewhat mitigated by landscaping. Access to the site is considered below average, as ingress/egress is somewhat restricted for transit use due to high traffic volumes on Soledad Canyon and the lack of a signalized intersection at this location. Information from the Realtor has also indicated that there is a non-operating oil well on the site which will have to be abandoned and capped. ' Gannett Fleming, Inc. 29 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report Site No. 12 (H.R. Textron) The approximately 10 -acre site is located immediately adjacent and east of the H.R; Textron facility at 25200 Rye Canyon Road, and is a portion of the property that facility rests on. While no construction has occurred on the east most portion of the site, the vegetation and natural topography have been substantially disturbed due to past human activity (minor grading for access, brush clearance, etc.) The site is relatively level. While the site is not considered to be in an area of potential flooding, it may be subject to a high water table, creating potential concerns for underground fuel storage. The site may also have significant alluvial deposits which would require investigation prior to site acquisition. The potential.for soil contamination due to presence or use of hazardous materials on this site or at adjacent sites is unknown, but is considered low and would be further reviewed during an environmental assessment of the property. Visual impacts of the TMF from the public right-of-way would be significantly mitigated by landscaping. Access to the site is considered good, with no known natural or man-made flow constraints. Site No. 13 (Southern California Edison Yard) The approximately 8.4 -acre site is located at 25625 Rye Canyon Road. The property is level and built out with complete coverage of the acreage by buildings and parking areas. The potential for soil contamination due to use and/or presence of hazardous materials at the site is unknown, but is considered low -to -moderate and would be further reviewed during an environmental assessment of the property. Visual impacts of the TMF from the public right-of-way are significantly mitigated by existing landscaping and perimeter walls. Access to the site is considered average. Site No. 16 (Porta Bella/Bermite) This site is a parcel -specific property located at the eastern end of the Porta Bella Specific Plan development (PBSP), and was reviewed for environmental constraints as part of the Final Environmental Impact Report prepared for that project (FEIR certified in 1995). The approximately 8 -acre site is in a predominantly natural state, though some topographic and vegetative disturbance has occurred as a result of human activity (minor grading for ' access, brush clearance, past oil drilling operation, etc.). The site proposed is comprised of twoadjacentproperties due to the land form (the parcels would be formed by filling two small canyons) and the presence of the (second) Los Angeles Aqueduct, which bisects the property north -to -south. No oak trees are present at the site and no other significant flora or fauna were identified in the FEIR. !I ' Gannett Fleming, Inc. 30 March 2, 1998 Santa Clarita TMF Study Task Five — Final Report Access to the site is currently extremely limited due to the rugged and hilly terrain, and heavy grading both on the site and on proposed approaches to the site, would be required prior to facility construction. Finished road grades to the property from the approved Santa Clarita Parkway would meet or exceed ten percent (10%). The potential for soil contamination due to use and/or presence of hazardous materials at the site is unknown, but is considered low -to moderate, and would be further reviewed during an environmental assessment of the property. While contamination at other locations on the Porta BellaBermite property is well documented and the subject of ongoing environmental remediation, this site has not been identified as contaminated or in need of remediation by state and/or federal authorities; however, development restrictions on the site have been conditioned by the City as part of the Porta Bella project approval, indicating the TMF can be constructed upon the developer's successful remediation of all known contaminated areas on the Porta Bella property. Public access to the site currently does not exist, and proposed future access to the site is considered below average for transit purposes. (It should be noted that it is anticipated that both approved Santa Clarita Parkway and proposed Golden Valley Road are to be constructed by developers as a result of approved or pending, or speculative projects and, accordingly, their construction will occur beyond the scheduling control of the City.) As set forth previously, approaches to the site would require substantial grading, with finished road grades up to 6%, a potentially significant factor for bus traffic. (The grade elevation change from the site to Soledad Canyon Road —a half -mile to the north—is approximately 230 feet.) Access to the site from Soledad Canyon Road would require transit traffic to use the at -grade crossing of the railroad tracks at Golden Valley Road. Generally, at -grade crossings are considered a significant constraint to transit vehicles. Finally, as previously mentioned, the site is traversed north -to -south by the L.A. Aqueduct. The presence of the aqueduct through the middle of the site may result in significant property usage limitations by the Los Angeles Department of Water and Power, which generally seeks to restrict crossings of the pipeline in all cases; the DWP may have significant concerns in particular with the type and amount of heavy vehicle traffic anticipated at the TMF. Visual impacts of the TMF would likely be mitigated both due to site isolation, topography, and landscaping. Site No. 17 (Saugus Speedway) The approximately 22 -acre site is located at 22500 Soledad Canyon Road. The property is level and built out with complete coverage of the acreage by buildings, parking areas, and the speedway racetrack. The potential for soil contamination due to use and/or presence of hazardous materials at the site is unknown, but is considered moderate -to -high due to length of time and type of past ' Gannett Fleming, Inc. 31 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report usage (automotive racing) and would be further reviewed during an environmental assessment of the property. Visual impacts of the TMF from the public right-of-way on soledad Canyon Road could likely be mitigated through landscaping and other screening methods. Access to the site is considered above average due to existing approaches and signalization. Though not specifically an environmental issue, it is perhaps worth considering that conversion of the former Saugus Speedway (and current swapmeet) to a transit maintenance facility may generate some concern in the community regarding the perceived loss of local/regional history and color. Site No. 20 (Soledad Canyon Retail/Commercial Development) This property is located adjacent and north of Soledad Canyon Road, and south of the Santa Clara river, approximately 1200 feet east of the Commuter Way/Soledad Canyon intersection. The site is relatively level, sloping from the center of the property both southward to Soledad Canyon Road, and northward to the River. Riparian habitat and probably wetlands (USGS designation) are in evidence along the River's southern edge. The northern and western portions of the site are within Flood Zone A (100 -year flood), an area of potential flooding, and the property's vicinity to the River makes the occurrence of a high water table likely, creating potential concerns for underground fuel storage. The site may have significant alluvial deposits which would require investigation prior to site acquisition. Along the northernmost portion of the east property line, the site is adjacent to a mobile home park. Noise from bus maintenance operations, which are generally ongoing 24 hours a day, would be enclosed in the facility, but should be evaluated due to the presence of potentially sensitive residential noise receptors. While no construction has occurred on this portion of the property, vegetation and natural topography have been substantially disturbed and altered by past human activity (agricultural uses, grading, brush clearance, etc.). The property appears to be at least partially ' uncompacted fill (a fairly extensive central "plateau"), with trace concrete debris in evidence in several locations, and minor soil failure along the western edge of the plateau. Further soil analysis will be required as part of project development. ' The potential for soil contamination due to use or presence of hazardous materials at this or adjacent sites is unknown, but is considered low and would be further reviewed during an environmental assessment of the property prior to purchase. Examination of some fill materials may also be undertaken, as trace asphalt debris was also identified in the area of the central plateau. Visual impacts. of the TMF from the public right-of-way would be somewhat mitigated by landscaping. Gannett Fleming, Inc. 32 March 2, 1998 Santa Clarita TMF Study Task Five — Final Report Access to the site is considered average to below average, as ingress/egress is somewhat restricted for transit use due to high traffic volumes on Soledad Canyon and the lack of a signalized intersection at this location. Eastbound turning movements onto Soledad Canyon Road are especially impacted during am/p.m. peak flow hours. 4.5 SITE SELECTION RECOMMENDATIONS An additional evaluation was. made of the seven remaining sites using the deadhead and environmental analyses and the selection criteria. The following three sites were eliminated from further consideration for the reasons indicated: 12 HR Textron Not currently on the market and, therefore, availability not know at this time • Located very close to Lockheed site which is available • Third highest relative deadhead costs 13 SC Edison Not currently on the market and therefore availability not know at this time • Environmental issues possible based on existing use • Includes existing building — extensive study is required to determine if retrofitting of the buildings is feasible • Second highest relative deadhead costs 20 Soledad Canyon Designated for "high end" retail and office development and, Retail/Office therefore, price has been raised to $20 per square foot. Development Preliminary site evaluation indicates soil conditions that would increase the cost of development Ofthe four remaining sites, the Bermite/PortaBella property warrants special comment. The site would have been eliminated from further consideration as part of the first cut due to environmental and availability issues. For example, due to environmental problems, the project is not deliverable until sometime after the Year 2001. However, the development agreement provides for a dedicated 8 -acre site for a transit maintenance facility. While acreage does not appear to be sufficient, it may be possible to trade the dedicated site for a 12 -acre parcel elsewhere in the development that could be delivered at an appropriate date. Regardless of whether a trade is a possibility, the dedicated site does have value and should be included as part of the financial package that is developed for the facility regardless of its final location. The Lockheed site appears to be the farthest along in terms of availability. Drawings have in fact been prepared showing a potential location of a transit facility. The area indicated on the plan is 10.5 usable acres and 11.0 overall acres. That area is slightly less than what is recommended in the space program but is probably adequate. The starting price of about $8 per square foot is in line with comparable properties. There are seismic considerations, however, those areas could be used for parking which is acceptable. The disadvantage of the ' Gannett Fleming, Inc. 33 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report location is the high relative deadhead costs. The site has the highest cost at $144,000 per year based on the ultimate service area identified in the TDP. The site located fairly close to the existing facility and the City and operator appear to be comfortable with the general location. If it was not for the high deadhead costs, this might well be the site of choice. In terms of central location, the Saugus Speedway site is the ideal location. The deadhead analysis has indicated that the centroid of the service area virtually coincides with the location of the site. The site is adjacent to the existing MetroLink Station which would allow for the use of the existing traffic signal. However, because the property is not on the market, very little information is available including, of course, a probable cost. The former use as a speedway could result in environmental issues. However, because of its location, it remains an attractive site. The Valley Business Center is in the general location of the service center although its location is not as good as the Saugus Speedway. The property is available for immediate delivery and the asking price at $8 per square foot is consistent with comparable properties. However, the size of the site is less than recommended in the space program at 8.18 acres gross. Available mapping indicates that the parcel has an irregular shape which would make the smallish size even more critical. The size and shape could, for example, result in the need for a parking garage which would add cost to the project. Based on the above information, it is recommended that the City proceed on a five -front approach: Pursue negotiations for the Lockheed site. The price is acceptable and the owner appears to be eager to accommodate the City. It is a "safe" site with no overriding environmental flaws and availability appears to acceptable. However, the additional deadhead costs due to its location will have to be considered and could; perhaps; be a point of negotiation. 2. Pursue a Porta Bella site and negociate for a larger parcel. The general area of the property has an excellent central location. However, before any final decision can be made, additional information especially in terms of size and shape of the parcel would have to be established. 3. Because of its excellent location, pursue the Saugus Speedway site. As with the Porta Bella site, before any final decision could be made additional.information especially in terms of size and shape of the parcel would have to provided. 4. Pursue the Valley Business Center site. Determine if additional acreage is available or if land can be traded to create a more regular shaped site. Do a more detailed analysis of the property to determine if the proposed facility could be made to fit on the site using stacked parking or deleting functions. S. As additional information becomes available, reassess the City's position in regard to the final procurement of a site for the transit facility. Select the best possible scenario as the facts come to light. ' Gannett Fleming, Inc. 34 March 2, 1998 = M M M = = M = M = M M M TABLE 4.1- SUMMARY OF SITE INFORMATION ALL SITES ON LONG LIST = = M M = = Santa Clarita TMF Study Task Five -Final Report No .� Available 7.DC.: Work Gross, NeC. auildin :AskiingPri :.Zonin "Available Site Il Comments Teres. F PW:�� � �:'Utilities Conditions v:� Accessibility: 777777 I Valencia Commerce Decemb. Approx. I mile 12 12 None $ 9.50-$ 10.00 M 1.5 All utilities Clear- level, - Advantages: Part of master planned Center 1998 to line 0 10, and or as Target Price: at property rough graded. business park. Gateway III -Livingston 2 miles to line 9 mq'd. $10.00 line . Constraints: Outside City Limits Valencia 20 Incorporation questionable. High Development cost. - Connection of Commerce Center Drive to Hwy 126 not I complete. 2 Valencia Industrial Center Now V. mile to lines N 8.39 839 None Not on Market M 1.5 All utilities Clear, level, . Advantages: Part of master pinned 24900 Avenue 10 and # 20 Target Price: at property rough graded. business park. Area being annexed Rockefeller $10.00 line into City. Accessible from Avenue Valencia Scott. . Constraints% Less than 12 acres in size.. In escrow with developer who is planning to build 12 buildings. 3 1 ligh School Site Now Close to line # 40 40 None $9.50 BP All utilities Clear, . Advantages: Part of master planned Dickason at Smyth 55,# 10 and# Divisible (buildable) at property partially business park. Seismic easement (can Valencia 20 $6.50 line level, rough provide inexpensive parking). Area (unbuildable) graded. being annexed into City. Target Price: . Constraints: Steep slope toward future Same as above Newhall Ranch Rd. Accessible from existing portion of Newhall Ranch Rd. by way of Smyth Drive and Dickason. 4 Lockheed Site Late 1998 V. mile to lines 377.1 155.2 None $10.00 BP All utilities Clear, level, Advantages: Finished sites available in Rye Canyon Business 910 and # 20. Divisible (buildable) at property rough graded. 4'^ Quarter 1998. Project includes Park $6.00 line 475,127 square feet of existing bldigs. 25 100 Rye Canyon Road (unbuildable) Power line and seismic easements can Valencia Target Prim provide puking. Area annexed into $8.00 City- Central location (Average) Constraints: Not centrally located. Access contingent upon extension of Newhall Ranch Road. Gannett Fleming, Inc. 35 March 2, 1998 r r r r r r r■ r r r r r r r r r r r r Santa Clarita TMF Study Task Five -Final Report Ngo ite Available . Work Gross Viet '-Building 'Asking Price Zoning 1� Available :' Site Comments haes ore : `Acres 'PSF Utdmes ' Condrtions� 'Accesstbtr - 5 Santa Clarita Business Lower Lower portion % 1 to 142 None $ 7.50 to $8.50 BP All utilities Raw land • Advantages: Centrally located. Power Park portions mile from lines # 220 Divisible Target Price: at with portions line casements available for staging of 21300 Golden Triangle available 10, # 20 and acres $7.50 deliverable relatively buses. Several potential sites. Rd. now # 55 portions of level. • Constraints: Owner interested in Santa Clarita 1 mile to sites reselling entire site. In negotiations with Metrolink several buyers.. Golden Triangle Road Station not completed'/. mile from future Santa Adjacent to Clarita Parkway. Acces over rail road Soledad Canyon crossing. Rd. Bikeway Alternative is 12 acre gross site on Golden Valley Road extension currently in raw condition. Delivery possible late 1998. Rail road crossing is a concern. Separate 12 acres north of Late 1998 12 Unkn. None main development. 6 Saugus Station Industrial uncertain Aecessto line # I8 18 Adjacen Not on Market BP All utilities Mostly clear, • Advantages: Centrally located. In Cit. at this time 50 and'r/. mile to t to 1 at property level, rough excess of 12 acres. Industrial area. 26555 Springbrook line # 30 million line graded. • Constraints: Access problem contingent Avenue sf of upon road improvements. Rail road Santa Clarita metal crossing. Possible environmental bldgs. problems. 7 Hondo Newhall Refinery Now Access to lines # 117 117 None $ 0.98 BP Sewer and Raw hilly • Advantages: Low price. North parcel 22647 N. Clampitt Road 50 and # 55 Divisible Target Price: water at''/. land with can be delivered separately. Santa Clarita Unknown mile. some portions • Constraints; Remote location - ' Electrical rough graded. Marginal size. Partial hilly raw land. yes. Petroleum based contamination affects a No gas portion of the Property. Difficult access from heavily trafficked Sierra Highway. 8 Valley Business Center Now '/4 mile to 8.18 8.18. None $ 8.00 IC All utilities Clear, Advantages: Reasonable price. Power 21021 Soledad Canyon Metrolink Sta. Target Price: at property finished site. line easement (useable for parking).. Rd. Access to lines $8.00 line Central location in Santa Clarita Valley. Santa Clarita # 10, 920 and New Metrolink Station and Soledad #55, and. Canyon Road Bikeway. • Bikeway Constraints: Access to heavily - traflicked Soledad Canyon Road requires signalization..Marginal size..' Gannett Fleming, Inc. 36 March Z 1998 Santa Clarita TMF Study Task Five -Final Report No. Site Available Work Gross i, Net fAC[CS .Building Askinn Price Zonin 'Available i Unlrties Site Conditions Comments Acres ,�: ccessibility 9 Fortner Cyanamid Facility Now '/: mile to 12.25 12.25 79,730 $2,900,000 BP All utilities Approx. 50% • Advantages: Part of master planned 21444 Golden Triangle Metrolink sf Target Price: at property of site rough business park Central location in Santa Rd. Station. Access $2,500,000 line graded.. Hilly Clarita Valley. Santa Clarita to lines # 10, $4.69 terrain at • Constraints: May require modifications # 20 and # 55 southern or demolition of existing buildings. portion. Access from heavily trafficked Soledad Canyon Road with rail crossing. _ Drainage problems. Portions of land sloped- loped10 10 The Old Road Properties Unlikely line # 20. '/. 12 12 None $ 12.00 to $ C All utilities Level, rough • advantages: Finished site with all The Old Road/ N of Aye mile from Route 15.00 at property graded. utilities to property line. Adjacent to 1.5 Cyn. 430 Target Price: line Freeway.. Valencia $12.00 • constraints: Outside City limits. Seller will discourage this use on freeway corridor. Site adjacent to Magic Mountain amusement park. I I Pioneer Refinery Within line # 55 9.21 Approx. 7 None Approx. $8.00 IC All utilities Raw site, • Advantages: County has additional land 23860 Pine St. 2 years Target Price: at property partially adjacent to site. Within City limits. Newhall $6.00 line rough graded. • Constraints: Site is in raw condition. Not centrally located. Possible environmental cleanup problems. 12 HR Textron Less than lines # 10 and # Appr Approx. None Not on Market BP All utilities Fairly level, • Advantages: Industrial company's 25200 Rye Canyon Road 50% 20 ox. 10 Target Price: at property raw land. excess land. Fairly centrally located. Valencia Chance 10. $10.00 line • Constraints% Site is in raw condition.. Possibly in flood plane. Security requirements. - • Undetermined availability. Gannett Fleming, Inc. 37 March 2, 1998 Santa Clarita TMF Study Task Five —Final Report 'No Site :'Available = Work ". Gross : Net -Buddm - :.Asking Price -: Zoning 'Available '-. Site Comments Acres a Force -' `- cres_ ,:: PSF - --` Utilities --. - Conditions Accessibility .i ... 13 SC Edison Yard 70% lines # 10 and # 8.4 8.4 60,000 Not on Market BP All utilities Level, • Advantages: finished site, existing Rye Canyon Road Chance 20. at property finished. structures and all utilities to property Valencia line line. Part of master planned business park. • Constraints: Under consideration for closure. Status undetermined. Structures may not be appropriate for projected use.. May need environmental clean up. 14 Arklin at SCBP V2 mile to lines 40 Approx. None Not on Market BP All utilities Irregular, • Advantages: Fairly centrally located. South end of Golden Possibly 10 and # 20. 20 at property partially Adjacent to Santa Clarita Business Park Valley Rd. within 2 2% miles from line rough graded. • Constraints: Site in raw condition. Saugus Years Metrolink Sta. public. Delivery uncertain. Rail road crossing required. 15 Gil Glazer Site Not for this line # 50 200 Unknown None Not on Market R Unkn. Fairly level • Advantages: Within City Limits. Entry East side of San Femando use raw site to Placerita Canyon. IL • Constraints: Site is in raw condition. North of 13^ Street Planned for residential development. San Fernando Rail road crossing required. Possible drainage problems.. 16 Bermito / Port Bella 3 years or Uncertain 1000 8 None Not on Market R Unkn.. Site in raw • Advantages: Undetermined location South side of Soledad more proximity to condition at within future planned development 8 Canyon Rd. public transit at this time acres free to City Saugus. this time. • Constraints: Site is in raw condition. Planned for residential development. Environmental cleanup will not occur until approximately year 2002. Seismic - constraints. 17 Saugus Speedway long shot lines # 10 and # Unkn Unkn. None Not on Market C. Unkn. Unkn, • Advantages: Excellent location. South side of Soledad 20. Adjacent to Current site of swap meet. Speedway Canyon Rd. Metrolink was closed. in 1995. Saugus Station and • Constraints: No current plans to sell bikeway property. Unknown environmental conditions. Possible clean up required. Gannett Fleming, Inc. 38 March 2, 1998 Santa Clarita TMF Study Task Five -Final Report No Site Ir Available Work': Dreg Gross Net { cres Building Asking Price : Zoning Available �: ° Utilities 's Site Conditions Comments Acres r: PSF SAccessibili 18 Cardinal Health 2 years '/4 mile from 12.13 12.13 144,256 Not on Market BP All utilities Finished Site Advantages: Finished site with all 27680 Avenue Mentry - lines #10 and available at utilities to property line. Part of master Valencia #20 property planned business park. Cardinal I lealth line. acquiring another company which may make this site surplus real estate. • Constraints: Not on Market at this time. Existing building inappropriate. 19 City Hall Site City owned Unkn. 228 12.5+ none N/A C and Mostly raw • Advantage: City owned site. SE comer of Soledad Open Unkn. land • Disadvantages: Many topographic, and Canyon Road and San Space environmental constraints. Restricted Fernando Road Access Adjacent to undesirable land uses and traversed by Alquisl-Priolo seismic restricted zone. 20 Soledad Canyon IS months Bus lines and 30 Unkn. None Not on Market C Unkn. Raw land. • Advantage: Good location. Tentative Retail/Office +. Metrolink Target Map on file. Development, N. of Station. I Price:S20.00 • Unfinished site affected by flooding. Soledad Canyon Rd. Needs channel construction. Requires Saugus I sirmalization. Ili h cost. Gannett Fleming, Inc. 39 March Z 1998 Santa Clarita TMFStudy Task Five — Final Report TABLE 4.2 — SUMMARY OF REASONS FOR SITES ELIMINATED FROM LONG LIST No. .;Site .- : Reason for Elimination from Further Consideration �. I Valencia Commerce Center High land costs Gateway III - Livingston • Not in City Valencia • Newhall land - development costs likely to be high - e.g., block perimeter walls • Located too far to the NE of the center of service center 2 Valencia Industrial Center • High land cost 24900 Avenue Rockefeller • Marginal lot size (8.39 acres) Valencia • Located near river - concems with runoff of hazardous materials during emergency • Not currently on market 3 High School Site • Shape of lots not appropriate for this type of facility Dickason at Smyth • Access roads to site are steep Valencia 5 Santa Clarita Business Park • Requires buses to cross RR tracks 21300 Golden Triangle Rd. Santa Clarita (Includes non-contiguous 12 -acre Rassusan tract to south of main development) 6 Saugus Station Industrial Ctr. • Requires buses to cross RR tracks 26555 Springbrook Avenue • Access is through former glass factory complex - not appropriate to Santa Clarita bus operations 7 Hondo Newhall Refinery • Environmental clean up required 22647 N. Clampitt Road • Location too far to the south of center of service area Santa Clarita 9 Former Cyanamid Facility • Requires buses to cross RR tracks 21444 Golden Triangle Rd. • 12.25 acres indicated are not all usable - approx. 4 acres are hills Santa Clarita • Includes existing building requiring extensive rehabilitation 10 The Old Road Properties • Close to Magic Mountain entrance resulting in high land cost The Old Road/ N of Rye Cyn. • Not in City Valencia • Best use of land may not be facility of this type 11 Pioneer Refinery • Location too far to the south of center of service area 23860 Pine St. • Probable environmental clean up required Newhall 14 Arklin at SCBP • Not currently on market South end of Golden Valley Rd. • Requires buses to cross RR tracks Saugus 15 Gil Glazer Site • Requires buses to cross RR tracks East side of San Fernando R. • Planned for residential development North of 13'" Street • Possible drainage problems San Fernando • Not currently on market 18 Cardinal Health • Not currently on market 27680 Avenue Mentry • Includes existing building which is not appropriate for facility of this Valencia type • Insufficient yard space due to high percent of coverage by building 19 City Hall Site • Location at top of hill introduces access problems for buses SE comer of Solcdad Canyon Road and • Timing of availability not known San Fernando Road • Seismic issues ' Gannett Fleming, Inca 40 March 2, 1998 SEE W TAK INSET AT RIGHT Santa Clarita TMFStudy Task Five — Final Report CHAPTER 5 - FUNDING STRATEGIES OVERVIEW. This Chapter'of the report addresses strategies for procuring financing and construction services for the facilities outlined in this report. tr. discusses ,The Chape; traditional'funding options and alternatives approaches inch as design/huild contracting' The financing options that will support the development of a new bus operating and maintenance facility generally fall into two categories. They are: • Traditional Funding For Major Transit Capital Investments • Alternate Contracting Approaches These two options are described below together with brief descriptions of the advantages and disadvantages of each, and the schedule implications of each option. Neither of the outlines represent a detailed financial plan for the project. They are intended to provide strategic direction that can be translated into a financial plan depending on the option chosen. These options are based on industry experience throughout the country and on the financial capacity of the Santa Clarita Transit System. Revenues from Proposition C within Los Angeles County continue to return larger than expected sums of money to local transit agencies, forming a strong base for supporting operations of the Santa Clarita bus system. Revenues generated from Proposition C and other local sources (e.g. fares) are projected to be sufficient to meet the operating and maintenance requirements for the future. 5.1 BASIC ASSUMPTIONS The following assumptions have been used for evaluating the financial strategies that are appropriate for the project. • The capital cost of the full build out of the project is about $25 million • Included in that cost is about $4.8 million for land acquisition • The facility needs to be completed by the first quarter of 2001 5.2 TRADITIONAL FUNDING OPTION Most projects of this nature are funded through the Intermodal Surface Transportation Efficiency Act (ISTEA) and its predecessors with commitments from the Federal Transit Administration for financial support. The role of the Federal government in the transit arena has changed from time to time, but a consistent factor over the past decade or more has been the support for bus facility projects. Although the question of the level of Federal match for Gannett Fleming, Inc. 41 March 2, 1998 Santa Clarita TMF Study Task Five — Final Report these projects may be addressed in the next version of the ISTEA legislation, the program element which is Section 3, Bus Capital Facilities, appears secure. Section 3 funds are allocated by FTA on a project specific basis. The federal contribution to a transit project is in the order of 75 to 80 percent of the project's expected cost. Since these funds are the only large source of financial support for transit investment projects, competition for these monies among the nation's transit agencies is intense. Therefore, it is becoming quite accepted practice for an agency to seek earmarked funds in the annual appropriations process. Earmarking of transit funds for bus facilities has been used successfully by Foothill Transit to support the two new facilities they now operate from. Local matching funds for a Federal Section 3 grant for this project would be in the order of $5 to $6.2 million. Proposition C revenues can be used for this purpose. The only other major source of financial support for such a project would be State funds. However, the monies allocated to Los Angeles County by the State that are not already programmed are now being directed to RedLine budget issues by the Metropolitan Transportation Authority. Pending any change in this policy these state funds are not likely to be available for the bus facility. Action Required • The project must be in the Regional Transportation Improvement Plan (TIP), and approved by Southern California Association of Governments. • Preliminary design and environmental clearances are required. • The process for obtaining an earmark for the federal portion of the project must be initiated. This involves determining a Congressional sponsor and providing sufficient support material for the project. Timetable The TIP must be amended to include the project in the order that it be eligible for Federal funding. Federal budget drafting (and earmarking) is almost a year long process. Generally, the project sponsor with support from the agency, initiates the request in the Spring. Timing for approval is dependent on the level of support from others in Congress and the competition from other agencies for the limited funds. ' Gannett Fleming, Inc. 42 March 2, 1998 'iI I I I I Santa Clarita TMFStudy Task Five — Final Report Advantages This funding system has proven to be a strong support for bus operators throughout the country for many years. The agency is in direct control of the project throughout the design and construction process. Disadvantages The schedule for the project's construction is dependent upon the Congressional budget process. There are many FTA regulations that must be complied with prior to any grant being released. 5.3 ALTERNATE CONTRACTING APPROACHES The traditional contracting approach, in which the agency engages an engineering firm to prepare design documents and the contracts with a construction company(s) to complete the project, has a number of new options to consider. For facilities such as that proposed in Santa Clarita, a design -build approach offers many advantages. The design -build approach simplifies the number of contracts that the agency must administer. Following completion of a design concept and standards, the agency solicits bids for a contractor to design and build the entire facility. In many situations the contractor also finances the project and then leases the facility to the agency for a fixed period. At the end of the lease period, the agency owns the facility. There are some economic advantages that are realized through this approach. Typically, the construction schedule is advanced by the contractor through parallel activities, and costs are reduced. Design -build approaches in transit projects are becoming more accepted and have been encouraged by FTA. In these projects, FTA has contributed to the annual lease payments through the Section 9 grants program. Action Required The City and FTA should initiate discussions concerning the opportunity to proceed with a design -build facility. The City should engage a consultant to develop the terms and conditions of a design - build contract. '' Gannett Fleming, Inc. 43 March 2, 1998 Santa Clarita TMFStudy Task Five — Final Report The agency must complete a design concept and facility standards for the project. Timetable Subject to FTA concurrence the contractor could be selected within six months. Advantages • The project can be built much sooner than in a traditional approach. The total cost of the project is likely to be reduced. The agency will have fewer contracts to administer. Disadvantages The approach is relatively new to the public sector, and requires explanation and marketing to ensure competitive bidding. 5.4 FUNDING STRATEGY The traditional approach, utilizing the capital funding program of the Federal Transit Administration (FTA), is certainly the most risk-free funding strategy. The disadvantage is the time it may take to obtain the "earmark" for funds in the Federal appropriations process. Competition for these funds is very intense. A delay of some length in the project funding could impact the day-to-day operations of the bus system. The most efficient approach in terms of schedule and level of effort on behalf of the City is the design -build alternative. By employing the design -build approach the schedule for the building will be directed by the City (through a procurement process) and will reduce the administrative effort by the City in managing a multi -contract project. The first step will involve the negotiation with the FTA seeking their concurrence with the design -build program and an agreement for Federal contribution to the annual lease -purchase program. These negotiations should establish a long term funding program that supports the equivalent of the Federal share for the bus garage program. Santa Clarita's.share of the budget (estimated to be in the order of $5 to $6 million) could be used to purchase the land and provide the site to the contractor. IGannett Fleming, Inc. 44 March Z 1998 I I I 1 U1 _'I LJ I '1 Santa Clarita TMF Study Task Five — Final Report The negotiation process, if not to yielding a satisfactory financial program in the view of the City, could transition to the initial approach to the Federal Transit Administration for funding. The decision with respect to the FTA Section 3 funding should be made by late spring of this year in order to attempt to have the project included in next year's budget. ' Gannett Fleming, Inc. 45 March 2, 1998 Santa Clarita-TMFStudy ' Task Five — Final Report II I II li 11 �I II �I APPENDICES Gannett Fleming, Inc. March Z 1998 1 r1 �I Santa Clarita TMFStudy Task Five — Final Report APPENDIX A - SPACE PROGRAM CALCULATIONS Gannett Fleming, Inc. March Z 1998 Draft Space Program (SPAC 4.WK4) Santa Clarita TMF SANTA CLARITA TRANSIT Design Criteria, Staffing, and Space Allocation Program SUMMARY OF SPACE REQUIREMENTS $q -EL Acres ADMINISTRATION FUNCTIONS City of Santa Clarita 4,210 0.10 Contracted Services (1) 1,377 0.03 Subtotal 5,588 0.13 ' (1) Includes Management, Finance, Human Resources OPERATION FUNCTIONS Operations 8,163 0.19 Safety and Training 4,410 0.10 Subtotal 12,573 029 MAINTENANCE FUNCTIONS Maintenance Administration 897 0.02 Vehicle Repair Bays 15,120 0.35 Maintenance Shops 11,040 0.25 Parts Storage 5,478 0.13 Wash Building 4,131 0.09 Fuel and Service Building 7,904 0.18 Employee Amenities 1,898 0.04 Support Areas 1,748 0.04 Building Maintenance 1,815 0.04 Outdoor Areas 3,700 0.08 Subtotal 53,730 1.23 VEHICLE PARKING j Revenue Fleet 217,800 5.00 Service and Staff Vehicles 5,361 0.12 Employee 59,494 1.37 Visitor and Handicapped 7,260 0.17 Circulation 50,735 1.16 Subtotal 340,650 7.82 TOTAL 412,540 9.47 OPEN SPACE (Assumes 30% Landscaped Area) 123,762 2.84 TOTAL PROJECT REQUIREMENTS 536,302 12.31 Gannett Fleming, Inc. SP Prog -1 312/98 Draft Space Program (SPAC 4.WK4) SANTA CLARITA TRANSIT ' Design Criteria, Staffing, and Space Allocation Program PARAMETERS USED TO SIZE FACILITY Operating Functions Vehicle Servicing ,J 'i Building Maintenance * Functions may not be proposed for initial facility construction Santa Clarita TMF Gannett Fleming, Inc. SP Prog - 2 3/2/98 Fare Retrieval Fueling Fluid Topping (M0, ATF, ANFR, WA) Interior Cleaning Washing Vehicle Maintenance ' Inspections Running Repair Brake Repair Tire Change Electrical Rebuild/Repair* Electronic Repair Small Component Rebuild/Repair Component Exchange ' A/C Service A/C Repair* Cooling System Repairs Fuel System Repairs ' Minor Body Repair Component Painting In -Chassis Engine Tune-ups Engine Rebuildingfresting* ' Transmission Rebuildinglresting* ' Parts Storage Shipping/Receiving Parts Component Storage HAZMAT (Pre -Disposal) Consumable Fluid Storage ,J 'i Building Maintenance * Functions may not be proposed for initial facility construction Santa Clarita TMF Gannett Fleming, Inc. SP Prog - 2 3/2/98 Draft Space Program (SPAC_4.WK4) Santa Clarita TMF Facility Capacity Vehicle Storage Standard Bus 65 Commuter Buses 40 Dial -a -Ride Vans 45 Articulated Buses 0 Service Vehicles 4 Supervisors Vehicles 8 Parking Requirements Diagonal parking for buses with direct access to all vehicles Bus parking density is 30 vehicles per acre Employee and service vehicle parking density is 130 vehicles per acre Handicapped parking density is 120 vehicles per acre ' Clearances and Dimensions Vertical Horizontal Maintenance Bays Maintenance Bays Lifts 18'-0" Lifts 18'-0" Flats/Pits 14'-0" Flats 18'-0" Service Lanes 14'-0" Body Shop Parts Storage 16'-0" Pits (Inspection) 20'-0" 16'-0" Service Lanes (width) 12'-0" Service Island (width) 8'-0" ' Doors Width Single 14'-0" Double 20'-0" Height 14'-0" Type Sectional Overhead Work Area Clearance Front of Bus 5'-0" Rear of Bus (Engine) 10'-0" ' Work Bay Length Standard 55'-0" Commuter 60'-0" DAR Vans 45'-0" Articulated Bus 75'-0" Maximum Vehicle Dimensions (Bus) Standard DAR Van Commuter Length 40'4" 32'-0" 45'-6" Width 8'-6" 8'4. 8'-6" Height 10'-1" 10'-5" Gannett Fleming, Inc. SP Prog - 3 3/2/98 Draft Space Program (SPAC 4,WK4) Santa Clarita TMF SANTA CLARITA TRANSIT Design Criteria, Staffing, and Space Allocation Program STAFFING REQUIREMENTS FOR 150 -VEHICLE FLEET CITY OF SANTA CLARITA Santa Clarita Transit Administration Staff Transit Manager Transit Coordinator Senior Transit Planner Assistant Planner Executive Secretary Support Staff Administrative Analyst Administrative Intern Receptionist CONTRACTEDSERVICES Contractor's Administration Staff General Manager Office Manager Finance Accounting Support Pass sales and Lost and Found Human Resources Personnel Manager Operations Director of Operations Operations Supervisor Dial -a -Ride Manager Dispatchers Customer Service Agent Road Supervisor Dial -a -Ride Supervisor Coach Operator (Full Time) Coach Operator (Part Time) Subtotal Subtotal Subtotal Subtotal Subtotal 1 1 1 1 1 1 1 1 1 1 1 2 2 3 1 1 0 1 9 12 1 1 1 1 2 2 1 5 0 1 1 6 0 1 0 1 1 1 0 1 1 1 4 4 5 5 4 8 0 1 69 160 13 30 97 211 Gannett Fleming, Inc. SP Prog - 4 3/2/98 Draft Space Program (SPAC_4.WK4) Santa Clarita TMF Safety and Training Safety and Training Manager 1 1 Assistant Training Supervisors 0 2 Trainers (Part Time) 2 4 Secretary 0 1 Subtotal 3 8 Fleet Maintenance Director of Fleet Maintenance 1 1 Maintenance Supervisor 0 1 Lead Mechanics (Work Supervisor) 2 3 Mechanics 6 25 Parts Clerks 1 2 Utility/Cleaner 5 11 Secretary/Clerk 1 1 Subtotal 16 44 Grand Total 128 284 Gannett Fleming, Inc. SP Prog - 5 3/2/98 Draft Space Program (SPAC_4.WK4) Santa Clarita TMF SANTA CLARITA TRANSIT Design Criteria, Staffing, and Space Allocation Program CALCULATION OF PARKING AND BAY REQUIREMENTS 1. Parking Requirements TOTAL' 1 128 284 1 196 191 " Does not include Handicapped and Visitor parking requirements 2. Fleet Maintenance Work Bay Requirements Max # of Vehicles 150 Avg Miles/Year/Vehicle 37,337 Estimated Annual Miles 5,600,500 Annual Inspection Schedule/Duration Inspections 3,000 mile 2 Hr. (A) 933 6,000 mile 3 Hr. (B) 700 24,000 mile 4 Hr. (C) 117 48,000 mile 8 Hr. (D) 117 A Inspections performed by Night Crew B Inspections split between Night and Day Crews C & D Inspections performed by Day Crew Inspection Bays Required Night Shift 1.80 Day Shift 1.51 Standard Commuter DAR 65 40 Staff Levels 1997 Projected . MaximumParking Shift Spaces Administration I ill 14 141 12 Finance 1 6 6 5 Human Resources 0 1 1 1 Oerations 97 211 148 148 Safe and Trainin 3 8 61 5 Fleet Maintenance j44 221 21 TOTAL' 1 128 284 1 196 191 " Does not include Handicapped and Visitor parking requirements 2. Fleet Maintenance Work Bay Requirements Max # of Vehicles 150 Avg Miles/Year/Vehicle 37,337 Estimated Annual Miles 5,600,500 Annual Inspection Schedule/Duration Inspections 3,000 mile 2 Hr. (A) 933 6,000 mile 3 Hr. (B) 700 24,000 mile 4 Hr. (C) 117 48,000 mile 8 Hr. (D) 117 A Inspections performed by Night Crew B Inspections split between Night and Day Crews C & D Inspections performed by Day Crew Inspection Bays Required Night Shift 1.80 Day Shift 1.51 Standard Commuter DAR 65 40 45 52,800 28,000 23,300 3,432,000 1,120, 000 1,048,500 Inspections Bay Hrs per Day Required 3.73 7.47 2.80 8.40 0.47 1.87 0.47 3.73 5,367 Estimated annual PM hours Gannett Fleming, Inc. SP Prog - 6 312198 11 7 L I In L1 F Draft Space Program (SPAC_4.WK4) 3. Estimated Maintenance Requirements Assumptions: Mature Fleet (Out of Warranty Period) Warm Climate Above Average Annual Miles per Bus 20% of Body Repair Work Performed In -House 70% of Maintenance Work Performed In -House Industry Average Annual Maintenance Requirements (Predictive) Standard/Commuter 69,324 Hrs. Average Prediction Dial -a -Ride 15,212 Hrs. 84,536 Hrs. Estimated Annual Hours by Repair Type and Work Bay Requirements TOTAL 1 89,706 66,3321 31,052 12.8 Hours In -House Hours Bay Hours Shifts Bays Re wired Repair Type 23,374 Predicted Annual Contract Maintenance Hours ' 17,850 Predicted Annual Service Hours Body 17,753 3,551 1 ,775 Estimated Service Manpower Requirement' PM 10,144 10,144 8,623 2 2.7 Brakes 51918 5,918 2,959 21 0.9 ,Engine/Fuel 8,454 5,495 2,198 1' 1.4 Electrical 5,918 3,846 2,308.4 A/C/Heating5,072 3,297 1,978 1 1.2 Drive Train 4,227 2,747 1,099 1 0.7 CoolingSystem 2,536 1,648 1,236 1 0.8 RunningRepair 10,990 10,990 8,242 2 2.5 Service & Cleaning17,850 17,850 Tire 845 8451 634111 2 0.2 TOTAL 1 89,706 66,3321 31,052 12.8 67% 33% Santa Clarita TMF ' Gannett Fleming, Inc. SP Prog - 7 3/2198 48,482 Predicted Annual Maintenance Hours (In -House) 23,374 Predicted Annual Contract Maintenance Hours ' 17,850 Predicted Annual Service Hours 27.4 Estimated Maintenance Manpower Requirement' ' 10.7 Estimated Service Manpower Requirement' Exclusive of Supervision 67% 33% Santa Clarita TMF ' Gannett Fleming, Inc. SP Prog - 7 3/2198 ,J Draft Space Program (SPAC 4.WK4) SANTA CLARITA TRANSIT Design Criteria, Staffing, and Space Allocation Program SPACE ALLOCATIONS FOR ALL FUNCTIONS ADMINISTRATION FUNCTIONS CCo ra_ct de_Sendces Contractor Management ' General Manager 230 Office Manager 150 Finance Accounting Support 300 i' Pass Sales/Lost and Found 48 i' Gannett Fleming, Inc. SP Frog - 8 Santa Clarita TMF 3/2198 r hof Santa Clarita Transit Manager 230 Executive Secretary Transit Coordinator 150 150 ReceptionlWaiting 120 0) Conference Room 700 Senior Transit Planner 150 ' Assistant Planner 88 Administrative Analysts 342 Administrative Interns 48 ' Support Staff 128 Record Storage 160 Restrooms (M/F - one each) 240 Lounge/Lunchroom 400 (t) ' Janitors Closet 40 Supply/Storage 60 Coat Closet 25 Coffee Alcove 20 Subtotal 3,051 Circulation @ 15% 458 Mechanical/ElectdcallTelephone @ 5% 153 ' Subtotal 3,661 Contingency Factor @ 15% 549 Subtotal 4,210 ' (1) Indicates space shared with Contractor Administrative Personnel CCo ra_ct de_Sendces Contractor Management ' General Manager 230 Office Manager 150 Finance Accounting Support 300 i' Pass Sales/Lost and Found 48 i' Gannett Fleming, Inc. SP Frog - 8 Santa Clarita TMF 3/2198 r Draft Space Program (SPAC_4.WK4) Lost & Found Storage 40 Record Storage 80 Human Resources 150 Personnel Manager 150 Subtotal 998 Circulation @ 15% 150 Mechanical/Eiectricalrrelephone @ 5% 50 Subtotal 1,198 Contingency Factor @ 15% 180 Subtotal 1,377 OPERATIONS FUNCTIONS Operations Director of Operations 150 Operations Supervisor 114 Dial -a -Ride Manager 150 Dial -a -Ride Supervisor 80 Dispatch Office 352 Dispatch Restrooms 100 Radio Room 80 Road Supervisors Office 384 Money Counting Room 240 Customer. Service Agents 320 Conference Room 500 Records Storage 60 Counseling Office 120 Security Office wl Secured Storage 100 Supply/Storage 60 Coat Closet 25 Coffee Alcove 20 Janitor's Closet 40 Driver's Ready Room 900 Quiet Room 220 Exercise Room 500 Driver's Locker Room 400 Driver's Restrooms (M/F) 1,000 Subtotal 5,915 Circulation @ 15% 887 Mechanical/Electrical/Telephone @ 5% 296 Subtotal 7,098 Santa Clahta TMF Gannett Fleming, Inc. SP Prog - 9 3/2/98 Draft Space Program (SPAC 4.WK4) Contingency Factor @ 15% 1,065 Subtotal 8,163 Safety and Training Safety and Training Manager 150 Safety and Training Assistants 176 Record Storage 60 Large Training Room 1800 Chairfrable Storage 80 Classroom w/ Workstations 120 Maintenance Training Room 650 First Aid Room w/ Restroom 160 Subtotal 3,196 Circulation @ 15% 479 Mechanical/ElectricaUTelephone @ 5% 160 Subtotal 3,835 Contingency Factor @.15% 575 Subtotal 4,410 MAINTENANCE FUNCTIONS Maintenance Administration Director of Fleet Maintenance 150 Maintenance Supervisor 120 Clerk/General Office 120 Records Storage 80 Copy/Mail 80 Office Restroom 70 Lead Mechanics Office (2) 160 Circulation (15%) 117 Subtotal 897 Santa Clarita TMF Vehicle Repair Bays Size No. Bay Sq. Ft Total Inspection Pits/Lifts 1660 3 960 2880 Running Repair 18x60 3 1,080 3240 Component Change -Out 18x60 1 1,080 1080 BrakelTire Repair 20x60 1 1,200 1200 Gannett Fleming, Inc. SP Prog - 10 3/2/98 Parts Storage ' Parts Clerk 100 Parts Room 4,500 ' Shipping/Receiving 300 Tool Room 80 Aisles/Circulation (10%) 498 ' Subtotal 5,478 ' Wash Building * Day Cleaning, 1 Position 1,200 Draft Space Program (SPAC 4.WK4) 80 ' Bus Washer Santa Clarita TMF ' Water Reclaim Room 500 Electrical Room 100 Electrical Repair 18x60 1 1,080 1080 Engine (In -Chassis) 18x60 1 1,080 1080 A/C/ Heating 18x60 1 1,080 1080 ' Drive Train 18x60 1 1,080 1080 Chassis Wash * 20x60 1 1,200 1200 Body Repair 20x60 1 1,200 1200 15,120 Subtotal (Bays) 14 ' Subtotal (Sq. Ft.) 15,120 • May be removed from main structure - ' Maintenance Shops Bench Repair Area (Gen.) 800 Tire Shop/Storage 1,300 ' Battery Charging Room 180 Brake Shop 440 Tool Cart Storage 180 Component Rebuild Shop* 3,000 ' Disassembly* 400 Parts Cleaning* 500 Engine Run-in Room/Dynamometer* 320 ' Transmission Dynamometer* 280 Electrical Rebuild Shop 350 Electronic/Farebox Repair 450 Welding 220 ' Recycling Equipment 300 Floor Equipment Storage (2) 480 ' Aisles/Circulation (20%) 1,840 Subtotal 11,040 ' * Functions may not be proposed for initial facility construction Parts Storage ' Parts Clerk 100 Parts Room 4,500 ' Shipping/Receiving 300 Tool Room 80 Aisles/Circulation (10%) 498 ' Subtotal 5,478 ' Wash Building * Day Cleaning, 1 Position 1,200 Cleaning Storage 80 ' Bus Washer 1,875 Water Reclaim Room 500 Electrical Room 100 ' Gannett Fleming, Inc. SP Prog - 11 3/2/98 Draft Space Program (SPAC_4.WK4) Aisles/Ci rcu I ation(10°%) Subtotal Fuel/Service Building Service Office Service Lanes (2) Fare Box Receiver Compressor Room Electrical Room Lube Room Storage CNG Compressors CNG Cascade CNG Fast Fill Position Aisles/C i rculation(10%) Subtotal ' Separate structures Employee Amenities Restrooms (M) Restrooms (F) Locker Room (M) Locker Room (F) Training Room Maintenance Lounge/Lunch Room Aisles/C ircul ation(15%) Subtotal * Included in Safety & Training 376 4,131 80 2,800 120 200 130 80 50 1,600 1,000 1,125 i&; 7,904 300 200 600 150 w 400 246 1,898 Santa lrlarita TMF Gannett Fleming, Inc. SP Frog -12 3/2/98 Draft Space Program (SPAC_4.WK4) SupportAreas Gas Meter Room 70 Water Meter Room 120 Electrical Room 180 Telephone Room 80 Air Compressor Room 450 Lube Room 400 Emergency Generator • 220 Corridor/Circulation (15%) 228 Subtotal 1,748 * May be removed from main structure Building Maintenance Fabrication Shop 800 Material Storage 450 Dead Storage 400 Circulation (5%) 83 Mechanical/Electrical 83 Subtotal 1,815 Outdoor Spaces Scrap & Waste Storage 300 Loading Dock 1,200 HAZMAT Storage 200 Tank Farm 2,000 Subtotal 3,700 Vehicle Parking Vehicle Parking by Spaces Required Buses (Standard) 65 Buses (Commuter) 40 Buses (DAR) 45 Buses (Articulated) 0 Support Vehicles 4 Staff Vehicles 12 Employees 191 Visitor Parking 10 Handicapped Parking 10 Santa Clarita TMF Gannett Fleming, Inc. SP Prog -13 3/2/98 Draft Space Program (SPAC 4.WK4) Santa Clarita TMF Vehicle Parking by Area in Sq. Ft Buses 217,800 @ 30 vehicles per acre Service & Staff Vehicles 5,361 @ 130 vehicles per acre Employees 59,494 @ 130 vehicles per acre Visitor/Handicapped Parking 7,260 @ 120 vehicles per acre Circulation 50,735 TOTAL 340,650 Gannett Fleming, Inc. SP Prog - 14 3/2/98 Santa Clarita TMF Study Task Five — Final Report APPENDIX B SITE PHOTOGRAPHS AND PROPERTY MAPS Gannett Fleming, Inc. March 2,-1998 SITE PHOTOS AND MAPPING Santa Clarita TMF Study November 25, 1997 Site 1 Valencia Commerce Center Santa Clarita TMF Study 11/25/97 WN, ws M A ow 4W -wo oar► Finished Lots for Sale Land parcels are available from .5 to 25 acres. Flexible parcel sizes can be facilitated with lot line adjustments. i Speculative Development ' An ongoing development program is in process with flexible buildings ranging in sizes from 10,000 square feet to 250,000 square feet. Additional buildings have been permittedandare ready for construction within thirty days and occupancy within _ six months. ammim ' Build -to -Suit � Unit parcels are available for "build-ta-suiY opportunities from 10.000 to 500,000 square feet Highly competitive quotes, including facility engineering/space planning, are available through our Development Alliance. The Alliance includes: Valencia Company, The Hewson Company, Hill Pincken Architects, Ciltman's :-�construction, and Barry & Company. In addition, other parcels with. in V2lencia Commerce Center could accommodate buildings up ro 1 million square feet. s;arewar m 1e T' - Musa It Approximately 1.25% of Assessed Valuation • Bonds and Assessments - None. The Newhall Land and Fanning Company has paid all s I Bonds and Assessments including Bridge and Thoroughfare fees. Purchaser will pay fees associated with the development or' the property. Soils, Toxics and Regulatory Clearance Sutra ' Comprehensive soils testing has been conducted per the State -I Regional water Quality Board V.Urk Plan. Clearance has been - obtained on the enire parcel map. Copies of all repots are available upon request a' Utilities 4' All Utililies will be undergrousded and adjacent to the sites. • Zoning iProperly is zoned M I lb " Accessibility j Valencia Gateway is at a major hub of ground and air transportation systems. Deep -water seaports and an imemational airport bring the world to the Gateways doomep. Burbank Airport is • just 20 minutes away, while Los Angeles International Airport is within a 40 minute drive. Harbors include the Pons of Los Angeles (55 minutes) and Long Beach (60 minutes). I Situated just TO minutes north of the San Femando Valley off the Golden State (1.5) Freeway, the J major north/south interstate connecting Canada and Mexico, Valencia Gateway is convenient to an interconnecting network of freeways which include the Foothill (1-210), San Diego (1-00S), Ronald Reagan (118), Hollywood (170), Ventura (101), Antelope Valley 174), and Santa Paula (126). Metrolink and commuter buses complete the area's efficient transportation system. • The Developer The Gateway is a development of Valencia Company, a division of The Newhall Land and Farming J Company, a publicly traded company listed on the New York Stock Exchange. Founded in 7883, Newhall Land currently owns more than 91,000 acres throughout the state. The company's Los Angeles area land holdings consist of a careful balance of commercial, industrial, retail, residential, recreational and hospitality use designations which come together to form the mastenplanned community of Valencia and the proposed Newhall Ranch community which encompass 36,000 acres. U r Valencia Commerce Center is a pan of Valencia r E Gateway. Valencia Gateway encompasses in excess of 4,$00 V acres and is recognized as the largest master -planned center for 1\ Business, Technology, and Industry in Los Angeles County. .WKWAT 91. MASS 11 9. -£SSv PgP 72 11�_ C1E ipG;99 1. [A„�vg_8� Z 67 X25 .83AC. AC 1S'rk ]]� W 369 AG 78 *28 L L7B AC 151 ACw G 6 Z 66 2.93 AC. -22 >{t5P'4 14 s.LU 29fi AC. \2 153AC ➢ ,T' _..,� 803AL:n, 66 28 G r,� -Jse AG 4NAC, ; 258 AGIIwC. e` 156AC� 2 4849 v N 18 '` 3 1]3. 'L;I TAB AC. 4 1 1.58AC. 106 AC'uEN�E 1.7A 63' 47 C ; 0.73 cN0 sura y..- 2 9]8 AC. 62 2.69 AG i C s`� �+}+,s'�,--` O 1.762 < <t W I ? O 261 G C 9.55 Ac. .; -17.63 AC- U fig 1 3.fie AG 223 AC. O TO { -! 66 1.42 AC. IF N w ow = m 00- 2811 'c �.�► +�.�. a� air ter, aw w � WON w r.� >a+ u�■�3 Site 3 - High School Site Santa Clarita TMF Study 11/25/97 SCALE Y • 300' W 0: 1030-Z43 { OC.' 31. :355 w.u,�vw,waor_.sas 3 TRACT N0. 52111 i �" AILF I �/ RA s., 1ta C+A SUR gae .R �a 3tl' ll g 7 — 8 6 s . qp{{ AWAS NEWHALL RANCH ROAD LOT AREAS (SO. FT.) --------------- r F 13 '\ 10 12 I F lm� . OR, mt .sae M a arc wm-)10 W m O i %Jw sm, a& *rrr; No >• Site 4 - Lockheed Site I Santa Clarita TMF Study 11/25/97 NO MAPPING AVAILABLE AT THIS TIME +� ow. ON, onw ■r; I= »c OW j2mIPW s ter, U N, M No r m Site 5 - Santa Clarita Business Park Santa Clarita TMF Study 11/25/97 r m ew m r� r ae NNW -Am m mi lm m 10 r 10 m r Site 6 - Saugus Station Industrial Ctr. Santa Clarita TMF Study 11/25/97 t1w an __lam, m � _�__ 2838 1 6 7 SCALE 7• - 4oD• 1 kr.•rM i) a !ti 1S 18 3aa 9)J r f 33 JM � Srb S 230 � aoo fo JI rSntr. � O EO 26 raxA74 33 7s z }fo 34 �a e,6eroW A4rKvl-K ls.lNpeda lleXlOSAis<b/ � tANvf.mroes � fl,ifl. ft fMf01./f � 9f 4igN � q' y 2 Nue URCLE JQRANCFI DETAIL A ND SCALE ASSESSOR*$ NAP COMM OF LOS ANGELES, CAUR 1 27 y Me /mei r�h `L 'maxi ,s,s„rlsAw trr dly+fe. 3mwm 21 ' Fn 29 t "" av-- ,gf � ^ - ins. IMlal 4 CUOE n IRCLE JRANCH Nom.�5 w 973 073 RD. <rla wa. g c... n•,. y., ...rq FDR PACY. ASSMT SEE TRACT. NO. MOP M. B. 21-158459 Sf1F� , e,6eroW A4rKvl-K ls.lNpeda lleXlOSAis<b/ � tANvf.mroes � fl,ifl. ft fMf01./f � 9f 4igN � q' y 2 Nue URCLE JQRANCFI DETAIL A ND SCALE ASSESSOR*$ NAP COMM OF LOS ANGELES, CAUR Site 7 - Hondo Newhall Refinery I Santa Clarita TMF Study Wamm'"m maw 11/25/97 r lr Fi IW. we r 4" 2827 1 10 I .. .....__ .. 2eiete��9�a e1W • 1 9 eee++si-v u 9/a IN" sra�x +rn• 220 2N et6 FON PAEY. ASSM'r SEE: 2ur- Le NA 32 `� T. 3K,R 16 W. _TRACT NO._2703 _ _M.5._28 -2_O- 26 LICENSED SURVETOR'S W L.S. 31.36.45 i k s.^uiw nn tr ai, POR. LGf 2,E. I/7,YC f l 3 i `i i\ N 4 � 11 t4 ee t\ VJ d `\\ W EESL Z NO SCALE Y �p 4 OE TAIL 'O' NO SCALE ASSESSO'S MRP COUItrY OF LOS ANGELES. CALIF. m m ow m :,M r r a wlip� am- ON ars m m m am as " m m Site 8 - Valley Business Center Santa Clarita TMF Study 11/25/97 PLAT TO AC4:0I1f'HNr Lur LIML nuJu2s7nclr7 VRLLEY 9u51NESS CENTER POR, Ro SAN FRANCISCO r N0. eEAa1No D15147Ri 1 S 27.19'42' E f hi 37' 2 5 621A0'18' w 54.02' 3 N 27.19'42' w e$ 88' 4 N 08'35'55' w 162 00 5 N 81.24'0$' E 11 00' d N 81.24'05- E 15 00' 7 ry 06.35'55' w 34 00' $ N 08'35'55' w Nfi bl 9 $ EA3' d5-1 I - w 42.48'. 10 N 28'50'05' L 45 45' 11 S 72b6 05' E tad 43 l2 S 12'3b'29' E 252-44' IA S 6N 22'26' w 121 GI id N 12'36•c9 w = I! (FOR COMPLETE. PARCEL 6 SEf ACCOMPANYINU 300 -SCALE HAPI 6 (POR.) n " T21 11 i i L - PARCEL i CERT. OF COMPL.. NO -6623 O.S.65-1293134 j NOT APART OF THIS MAP t N7 8EAR1t40 DISTANCE t' : BN22'26' r 6 a$' 1 15 N 72.56'06' w 24 90 20 N E540A'57' w 70 00' 2t S 71.45 03' w is 52 22 N 44120'41' w 1$ 0o' 23 S 32'08'23' a 67 61' 24 5 40'12'21' w I08 99 25 N 43.44'45' E 125 02 1Cj -G o•4y UC' • t E,7 P_11521-522 'E P 5 p 1RUE D 11 v1 2 a p• 150'c1 300' (,MAPIi I C 1RUE P D 6 i t4 x14 ^' 17 5 6 �f � I iri- c c co P M 7."38 50 Oci E 46 33 P 6 s Cg C0 N 2a OP RDAD I SOLEDAD CAMON A'''02� 83 ' p �'6 4 pcls x SIUN0 ENGINEERING DISSOCIATES CONSULTING ENGINEERS p �5i1 en0.•IOM•119 �aa0G1 n.]71eV41 _9E6 ' :EP 13i NO. PAD IUS DELTA LENGIM L': 530.00 1?'3y'48- :16 Y3' U 345 00 10'43'47' ll1 78' C3 345 00 9'01-54- 54 38' C4 345 00 9.41 53' 68 40• E5 302787- 0'2:'42' 20 00 Ip JOdI V1 Tc'11 14 IOD 411 'E P 5 p 1RUE D 11 v1 2 a p• 150'c1 300' (,MAPIi I C 1RUE P D 6 i t4 x14 ^' 17 5 6 �f � I iri- c c co P M 7."38 50 Oci E 46 33 P 6 s Cg C0 N 2a OP RDAD I SOLEDAD CAMON A'''02� 83 ' p �'6 4 pcls x SIUN0 ENGINEERING DISSOCIATES CONSULTING ENGINEERS p �5i1 en0.•IOM•119 �aa0G1 n.]71eV41 _9E6 ' :EP 13i Site 9 - Former Cyanimid Facility I Santa Clarita TMF Study 11/25/97 MMM "MM MIMM Now M Site 9 - Former Cyanimid Facility I Santa Clarita TMF Study 11/25/97 i No io m m» m go � r so� a m go r w,. ARS W-52 �s l i korvF3 —, t2 jim t S�S.WhofL.A.I%y AQutduc! perOD5QS5Z-/78 315 14 tow N\ %QX 2,4r. ~ \ \ N 1 b J a 11 t � rR r m w ■. mom r •• :�_ -�� , = ,- _ _ J fes' i<- LOS ANGELES AQUEDUCT R/W " : W ^ , • " ••� ` ,—. _—�P=-..�_---_ � J�. �-r" � �a;cAc .vm� Mn/a'� 1 1 r, i�,-'• ,?i y . %—..".,- cxwe"w 7' —� I I I �1 I IT Tl gym• 1 - ' i - `S2I1`,1�-•a I '� xo" NEW WAREHOUSE.r�-A�'•nw•w� srn>.�r,'.,• ' 2 d' 7'wu` /I`•' I �3 3b.•.. 9<?• ' 9/a ` 9i 19 I reeve x ,wenn I. �ll BUILDING tis-.�4 .!'"• Cit r ^. I 1 -• I "9 i''�S ¢ " NM6Ibv5E _ 1 Cam)m yti ix . r:.,-+. Z I r'_ '�' � r.. 1 �'�' �:lv�Jse acaY. „ � - ... •. s � L! .! T��..J L •AY/d %•R' - 11g•/ t. L. �PILi CB�� ^v . •}-'f� T.�..-,Fn. w`�'t�4' �'�"'" F �r 0-c f� ��'``(c3xs - ��. �'erolrai/f,2� _ .(ri1) : - __ . • ^. -� . F.+"� Io�t.Z-%+y-�'�^ 4L.Q �"NJP LaT ' .I... "r -.ro. _. "'r � [[--.''��,{—�. ,. - •" ... , i, �.T'7:t.= e,J-#!.-x ii , %L• -, -' , - >Ci.°v sa<^°'• � 1 111 _ y r ®�.ea new l;.ey r - . icwara ..moi/ .. M.. C�. F � x 'Ky •i .-i. J .. :u`f /�ueT Gue..wR. s � . �¢ 1 A LJ 2 AcKrceann /• ,Y!•.. ..^...! QJ.E.lM •— - �I - - - SITE PLAN 1 m m m� no= a Site 10 - The Old Road Properties Santa Clarita TMF Study m 10 m m 11/25/97 NO MAPPING AVAILABLE AT THIS TIME go = » Im w as Mr mm m ,m � m MIM w" w Site 11- Pioneer Refinerey Santa Clarita TMF Study 11/25/97 A w m m Me m N ON 1 A y !y .34 Ac 3�1e6 s 47" D S sale m m m m m m = m 7 219 0 t S 62 o t >36 9s I F l i i'j�3 s C,y I .a t S an- � 6, 100r •�« �PI O REFPNERY ADWALL CO. WAUR Q'SMCr .e• 4.9.J-s°.Oa .Harr:. lot e. T. t f d df!Ae I I�rol J. jam.' 2 060! - Pr fate! no �<4 • 4 I o { 1 3 gr. Ac t .i�W.her *45e 1•11.6e �o I j t/1Q4'3DE. 3.36Cn 10$•54 90 1 4j-,"vz f mw f I R_ S. 87 - 90 - 99 a 1 1 Mi. hr i 15 m m = � m m m m= m m m i m m m m m w Site 12 - HR Textron Santa Clarita TMF Study 11/25/97 354 954 __ - kAoo: „c. r a ♦ � fPY,�rwi 4 68d+0 754 355 +� or r �r .r .� r r r r� r .■rr �r r r r rr r Site 13 - SC Edison Yard Santa Clarita TMF Study 11/25/97 I M �1 IS r N r • r p' bt Js t' a 8 pi tit; V t 6 1 QC] trC �M �6'Fr a • (ie1 a r L - i '�• t� OV S�.p6 . n•I;, �Fl S O G V I ♦ e. o ti�' aid 'S y�' �♦ Q /�y I / � -S Y ♦ P a \ +Cn or z � u \ LQ SVR' , Sf{r + fr '� y + Q- ♦ � Ti tet_ a tt , ♦ ��^, err _ +++ „p rr ; �-r►+ ♦+ U dirrr - tea♦ ,♦ b' `- � -: m m m m r m= m m m m m m m== m= m Site 14 - Arklin at SCBP Santa Clarita TMF Study 11/25/97 m r= m= m= w m w m m NO MAPPING AVAILABLE AT THIS TIME nV� F Site 15 - Gil Glazer Site Santa Clarita TMF Study 11/25/97 P834 I_ JrfvrvrAarrl,:e-a.♦o• Ja,ef I drl1, SME 1" 300• ( 773--'Y^'371 9h 97J f.vN - M` alcor ♦ n ♦� !wi 7 \ ,q,ro:: ,ral :•' I \ erica: it N �� ,(�i YrtJ C sanYu ['ed NYS � aJJ•w P rieuglla.e♦d ti-�� + tfyNar2Hlb'N T HI: , �Je-a•Afr:'}•l F 1 KP�YreNM "• 's' e.� I xl'D 9, ,4. 203 tN7y .n �I IT 202srlE.n �j Hmr.IVJ 09 f !, rcM •• ,aa 5 �� 204 r •�` �c1; .. _- _ ;rl^ _ �w n •' e � I0 OS O• \ -•t. y_1.a}___ .�. lJStJ1� - �-�%.Nea�. - N: ; � J• BIN �..-._.L�--Ti=PJB_ la1 B•.�.Y,•.- _- ..- c I 2 h eta M [c Y. y aaM •".: '•• 20B c 206 207 -1, ^} 209 `o >•n �^ ^ ^ Sea .!r [IS a U See ry.,. ElI y1 fee V. ea r!l 7 JzlyT _ N saa. n,c pea.p1if' a 212 o s 211 •� 210 i v ^ ^ 214 213 t: s • 1 : Ar .g.6 r) J.e H B 2 Jaa qs e \2 ~ `%VINE xas.aJ 3T.Y laTJa JT,l a JJ'11 -------------------- --_-_---;----._-.� SAN fERMAMD09 a Vy % `L A '� I SEy �c3J yR♦Bw rg� C0DE 2L9 974 384 973 227 r0P 1erv. A 7. $EE: 1730-1 .2834- is a 19 RANCHO SAN FRANCISCO P. 1 — 521 — 522 TRACT N0. 1078 M. B. 18 — 169 All Soo series pa•Cels - ,his p.9e a,. assessed to los Angeles C..ty Trampo,i Mia. Comnisswn, .mess olheeaisr poled_ r 364—�-- 27.7—�•-f -219 w FDR ELKS 202.203 a 206 TO 214, SEC PGS 27017, 20 a21 LOTS IN 5L%5 204&205 NEFIT DELETED t.V0 SIMPLIFY ASSLSSLIELIT DESCRIPTION ellEllovs Mer MUTT W L01 AKELES, CALIF. w w �w we w� w w w� w� w w w ■w w �w w■ �w wM w Site 16 - Bermite / Porta Bella Santa Clarita TMF Study 11/25/97 NO MAPPING AVAILABLE AT THIS TIME Site 17 - Saugus Speedway Santa Clarita TMF Study 11/25/97 NO MAPPING AVAILABLE AT THIS TIME Site 18 - Cardinal Health Santa Clarita TMF Study 11/25/97 XI?;