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HomeMy WebLinkAbout1999-09-14 - AGENDA REPORTS - CONTR B&TDIST SIKAND ENGR (2)CONSENT CALENDAR CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: T. Brad Therrien DATE: September 14, 1999 SUBJECT: AWARD CONTACT FOR CONSULTANT SERVICES TO UPDATE THE BRIDGE AND MAJOR THOROUGHFARE DISTRICTS DEPARTMENT: Transportation & Engineering Services RECOMMENDED ACTION City Council award the contract to Sikand Engineering Associates for consultant services to update the Bridge and Major Thoroughfare (B&T) Districts in the amount of $263,940.00; authorize a 15 percent contingency expenditure; authorize the City Manager or designee to execute all documents subject to City Attorney approval (these documents include the Cooperative Funding Agreement with Los Angeles County); authorize staff to collect an additional deposit in the interim while fees are being updated (the total amount of the deposit and the current fee should equal $10,000.00 per factored development unit in each district); and appropriate funds as follows: From To Account No. Amount Bouquet B&T Fund Balance 4361-8001 $33,000.00 Eastside B&T Fund Balance 4362-8001 $33,000.00 Via Princessa B&T Fund Balance 4363-8001 $33,000.00 BACKGROUND There is a need to revise B&T district fees in the Santa Clarita Valley to provide for sufficient revenue to finance full highway improvements and alleviate traffic impacts anticipated from new development. The proposed updates to the Bouquet Canyon, Eastside; Via Princessa, and Castaic B&T Districts will provide a method to assess new development an equitable share of the costs to provide necessary bridges and major thoroughfares that have been identified in the revised Circulation Element. The proposed improvements may include grading, paving, curb, gutter, signage, street lighting, medians, storm drains for new and improved roadways, bridge decking and footings, interchange improvements, grade separations, signals, and intersection augmentation. Cost estimates will be prepared based on the list of identified improvements 1 q�s', Age AWARD CONTRACT FOR CONSULTANT SERVICES TO UPDATE THE B&T DISTRICTS September 14, 1999 — Page 2 and will include right-of-way costs, traffic control, erosion control, and soft costs for design and construction administration. The Eastside B&T District is within the jurisdiction of both the County of Los Angeles and the City of Santa Clarita. This district was adopted by the County Board of Supervisors on July 21, 1987. The current collection fee per factored unit is $5,600.00. The Bouquet Canyon B&T District is also within both City and County jurisdiction. The Board of Supervisors adopted this district on October 1, 1985. The collection fee per factored development unit is $5,300.00. Both the Eastside and Bouquet Canyon B&T Districts were last updated on November 24, 1992. The Via Princessa B&T District is totally within City limits and was adopted by the City Council on November 24, 1992. The current fee for this district per factored unit is $7,150.00. The Castaic B&T District is located in County jurisdiction only. This district was formed on May 25, 1992 and has not been updated since adoption. The current collection fee per factored unit is $3,400.00. These existing fees are based on very limited roadway improvements. In January 1999, City Council approved the formation of the Valencia B&T District with a factored development unit of nearly $10,000.00. These districts will be patterned after the Valencia B&T District, with a factored development unit expected to exceed $10,000.00. Staff therefore recommends that a deposit of an additional fee be collected as a condition of approval of a final map or as a condition of issuing a building permit. The total amount of the deposit and the current fee is estimated to be approximately $10,000.00 per factored development unit. This procedure will only apply to new developments in City jurisdiction, and will require that an agreement be signed by the owner to pay additional fees if the final approved fee is greater than the total fee collected. This was the preformation process used for the Valencia B&T District. This project is being administered jointly with the County of Los Angeles, and a cooperative agreement will be executed. The County has agreed to pay half the cost of consulting services and will deposit the amount of $151,765.00 to specified B&T revenue accounts. On May 19, 1999, City staff issued a Request for Proposals for updating the Bridge and Major Thoroughfare Districts. A mandatory meeting was held on June 8, 1999 to provide a question and answer session. The City received three proposals on June 25, 1999 with estimated costs ranging from $169,125.00 to $459,646.00. Two firms were interviewed on August 11, 1999, and a contract was negotiated with Sikand Engineering Associates on August 25, 1999. A summary of the scope of work includes: reviewing existing fee structures; making recommendations and revisions, including additions and/or deletions of facilities to be included in fee calculations; revising district boundaries if needed; analyzing the traffic model for impacts; estimating design and cost for improvements; environmental analysis; and public participation meetings. AWARD CONTRACT FOR CONSULTANT SERVICES TO UPDATE THE B&T DISTRICTS September 14, 1999 —Page 3 ALTERNATIVE ACTIONS 1. Do not award contract. This action will not allow the updating of the B&T districts and fees will remain the same. 2. Other action as determined by the City Council. FISCAL IMPACT This project is being administered jointly with the County of Los Angeles. The County has agreed to deposit the amount of $151,765.00 to specified B&T revenue accounts. The City has identified B&T funds in the amount of $52,765.00 for use for this project and is available in Account Nos. 4361-8001, 4362-8001, and 4363-8001. There is an additional need of $99,000.00 for this project for the City's share of the cost. ATTACHMENT Santa Clarita Valley Bridge and Thoroughfare District Boundary Map MHF:lkl council\b&tupdat.do M W W = >- \ J ` > 0 m O LLI Mn V cwyw L) � N LLI LU co m o.. F— Z Wu i I W L ba Z d 06z U m� � mm Z o I I ov SG tl G�� GOVN mos N.NE�' JE