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HomeMy WebLinkAbout2002-11-05 - AGENDA REPORTS - CROSS VALLEY CONNECTOR UPDATE (2)CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Mayor Ferry and City Councilmembers Chairperson Winsman and Members of the Planning CCommissi(on� FROM: Ken Pulskamp, Interim City Manager i4l�* t_ v _C / DATE: November 5, 2002 1 SUBJECT: CROSS -VALLEY CONNECTOR ROAD — UPDATE RECOMMENDED ACTION City Council and Planning Commission review and discuss staffs presentation. BACKGROUND The purpose of this joint study session is to provide the City Council and Planning Commission with an update on the progress of the Cross -Valley Connector (CVC) project. This report and accompanying attachments, along with staffs presentation scheduled for the evening of November 5, 2002, will provide the City Council and Planning Commission with: A general overview of each individual component of the CVC. A specific discussion on the status of the Soledad Canyon Road Interchange, Interstate 5 to Copper Hill Drive, and the proposed Golden Valley Road (GVR) Interim Traffic Solutions projects. A general discussion on the status of the Newhall Ranch Road extension, GVR Phase IV, and GVR/State Route 14 Bridge Widening projects. Cross -Valley Connector Connector Back�ound The CVC is located in the center of the City of Santa Clarita. When complete, the project will consist of 8.5 miles of new multi -lane arterial roadways, bridges, and intersections. The CVC will achieve the seamless connection of Newhall Ranch Road and Golden Valley Road. The connection of these two major arterial highways will provide a direct link between Interstate 5/State Route 126 and State Route 14/Golden Valley Road. Through a unanimous resolution previously adopted in December 2000, the City Council identified the CVC as the City's top -priority route for completion. As the City Council is aware, the CVC has received strong financial support from a variety of funding sources, including federal, state, regional, county, Bridge & Thoroughfare fees, and local governmental agencies. Securing additional funding for the CVC is the top transportation priority of the City's federal and state lobbying efforts. Private investment has played a major role in closing the funding gap that currently exists, as well as widespread community support from groups, such as the Santa Clarita Valley Chamber of Commerce, Santa Clarita Valley Transportation Alliance, and Valencia Industrial Association. Agenda Item :� CROSS -VALLEY CONNECTOR ROAD - UPDATE November 5, 2002 — Page 2 The City, working with various project stakeholders, has had much success in the past three years in securing grant funding for the CVC. Through the 2000 Metropolitan Transportation Authority (MTA) Call for Projects, $8.5 million was awarded to the Golden Valley Road/Soledad Canyon Road Interchange. Through the 2001 MTA Call for Projects, the MTA awarded $9.5 million for the construction of the section of Newhall Ranch Road between Copper Hill Drive and Interstate 5. Through the efforts of Congressman McKeon, $1 million was awarded to this same project through the 2002 federal appropriations. The outstanding efforts of everyone involved in the project paid off this past April when the City Council and its numerous stakeholders/partners gathered to celebrate the grand opening of Golden Valley Road Phases I and III. The completion of the first two phases of the CVC provides motorists with an important roadway connection between Sierra Highway and Ruether Avenue. The estimated cost to open the entire initial phase of the CVC (a minimum of four lanes) from State Route 14 to Interstate 5 (including the Golden Valley Road/Soledad Canyon Road interchange) is $192 million. To date, approximately $123 million has been spent or committed to the project. An additional $39 million of "Potential Local Funding" has been identified for the CVC from Bridge and Thoroughfare (B&T) fees and the dedication of needed right-of-way. The "unfunded" balance for the initial phase of the CVC is $30 million. As part of the study session, staff will discuss a strategy to secure a significant portion of the remaining needed funds through a combination of pending federal funding requests and the upcoming MTA Call for Projects. Goal of Joint Study Session Presentation The goal of this joint study session is to provide the City Council and Planning Commission with an opportunity to engage in an open conversation with one another and staff on the progress of the CVC. In addition to providing the City Council and Planning Commission with a current snapshot of the status of the CVC, it is staffs intention to use this opportunity to discuss future work efforts and issues associated with this project. These work efforts and issues include: • Status of the upcoming 2003 MTA Call for Projects. • Status of Congressman McKeon's pending Federal Appropriation Request. • Status of Environmental Review efforts associated with various segments of the CVC. • Potential funding strategies associated with the overall CVC. • Ongoing efforts to incorporate elements of the Aesthetics Mater Plan into the design of the future GVR/Soledad Canyon Road Interchange. • A discussion regarding anticipated budget adjustments to CVC related capital projects that the City Council will be asked to consider during the upcoming midyear process. ALTERNATIVE ACTION Other action as determined by the City Council. CROSS -VALLEY CONNECTOR ROAD - UPDATE November 5, 2002 — Page 3 FISCAL IMPACT There are no fiscal impacts associated with this action. ATTACHMENTS Cross -Valley Connector — Implementation Update dated June 12, 2002 City Council Big 4 Issue Update — August and September 2002 RGN:lkl council\c studysession.doc CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: Mayo Fa d Cit Councihnembers FROM: « en s"kamp, I e y City Manager DATE: June 12, 2002 SUBJECT: CROSS -VALLEY CONNECTOR — IMPLEMENTATION UPDATE The Cross -Valley Connector (Connector) is located in the center of the City of Santa Clarita. When complete, the project will consist of 8.5 miles of new eight -lane, six -lane, and four -lane arterial roadways, bridges, and intersections. The Connector will achieve the seamless connection of Newhall Ranch Road and Golden Valley Road. The connection of these two major arterial highways will provide a direct link between Interstate 5/State Route 126 and State Route 14/Golden Valley Road. Through a unanimous resolution previously adopted in December 2000, the City Council identified the Connector as the City s top -priority route for completion. As the City Council is aware, the Connector has received strong financial support from a variety of funding sources, including federal, state, regional, county, and local governmental agencies. Securing additional funding for the Connector is the top transportation priority of the City's federal and state lobbying efforts. Private investment has played a major role in closing the funding gap that currently exists, as has widespread community support from groups such as the Santa Clarita Valley Chamber of Commerce, Santa Clarita Valley Transportation Alliance, and Valencia Industrial Association. The City, working with the various project stakeholders, has had much success in the past three years in securing grant funding for the Connector. Through the 2000 Metropolitan Transportation Authority (MTA) Call for Projects, $8.5 million was awarded to the Golden Valley Road/Soledad Canyon Road Interchange. Through the 2001 MTA Call for Projects, the MTA awarded $9.5 million for the construction of the section of Newhall Ranch Road between Copper Hill Drive and Interstate 5. Through the efforts of Congressman McKeon, $1 million was awarded to this same project through the 2002 federal appropriations. While the estimated cost to construct the entire Connector is $245 million, the cost to open the Connector in a phased manner is significantly less. The $245 million includes the construction of Newhall Ranch Road and Golden Valley Road to their ultimate "General Plan" widths. This cost estimate is based on limited design detail and may change as the various components of the Connector undergo "final' design. The estimated cost to open the Connector's initial phase (a minimum of four lanes) from State Route 14 to Interstate 5, including the Golden Valley Road/Soledad Canyon Road flyover, is $192 million. To date, approximately $123 million has been spent or committed to the project. An additional $39 million of "Potential Local Funding" has been identified CROSS -VALLEY CONNECTOR — IMPLEMENTATION UPDATE June 12, 2002 Page 2 ; for the Connector from Bridge and Thoroughfare (B&T) fees and the dedication of needed right-of-way. If you consider funding from the upcoming MTA Call for Projects in February 2003 and the City being successful in receipt of a grant, the "unfunded" gap is approximately $15 million to construct the initial phase of the Connector. Once the federal appropriations are known in October 2002, we will be able to identify the financial methods to fill the gap. The attached table details the implementation status of each segment of the Connector, as well as the funding options being pursued to close the funding gap. It is important to note that at this time funding is available for the current phase of every segment of the Connector. As demonstrated through past funding successes on this project, a number of strategies are available to secure the remaining funds needed to complete the Connector. Staff is confident that the City will be able to draw upon the collective resources of our public and private partners to develop a comprehensive strategy to secure the needed remaining funds in an expedited manner. If you have any questions regarding the Cross -Valley Connector, please do not hesitate to contact me at (661) 255-4905. KRP:MY:dis tmsfnd\cross valley connector\cvc implement update.doc Attachments: Phase I Funding Table Cross -Valley Connector Map cc: Robert G. Newman, Director of Transportation & Engineering Services Steve Stark, Director of Administrative Services . ............ m l a W c m z 7 rn m o m a c rn .. m c � m m C6 U m ti ? 7 CWD F'o� w w W w w R w o Nw w m S 1 0 i C 0 0 = a H mj Mme ary�m _'o a Z V � � Y m as m C rn m m�NtO$ sm�„S a W `o 9 W C> Q C w ji m K C K m 0 3 o a°0c 0 Di E mU m Cp Q � C c Ey��� Bmm `oF m m w O M V 0 0 c aE �i w w Tn w N C7 m w w N 1L7 toN m O 0 �$ycc � w y NN �mame= �S°am L C^ p >ym8 m� C a L c C= C L m C 9 m N O IL ly >aii ' SO O CR S p 2, p OI2y E p 6 m om; 0 w J mT J a ,� C VI N� m C d y 3 m V F m� E� R V w m act � _ m l N z 7 rn m o m y m rn .. m c � m m C6 U m ? 7 CWD F'o� w w W w w R w o Nw w m S 1 0 i C 0 0 = a H ma`m N Z V N � Y m as m C rn z Lm c w Cit W O K 9 W C> Q C w ji m K C K m 0 o a°0c 0 Di N Q � C a'e CiCL w O M V 0 0 c aE �i w w Tn w N C7 m w w N n toN m O � w >aii ' SO N V V •0 � o m IL W m, M M $ n o v $ EB m0 N N 0 d O C = N C w, O ti O O m N O co. n ii (n N m O m m O s c o. c m C m tw oof o pa F3a ,�a c U U U U v c c '55 a c m o tojn m m 4 720 — D° c CL D a r a >> m = m m a Q a c z m t m c m c � m m H U m 0 O 1 0 m L � W.- 0 i C 0 0 = a H ma`m m Z V N � Y m as a C � z J> W O K 9 W C> Q C K m ji m K C K m 0 a'e a�v°'aosm. to i N C7 C7y C7>tjC � 2 2 a c V = m c m H U 0 O 1 0 m L � 0 = a r m Z V N Cit Council ft,4 Issue i7 date City of Nanta ularita Ken Pulskamp, Interim City Manager August 2002 Community Center Issue Manager Rick Could Monthly Update of Activities ubli.._._- - -•_ _ _______ _______ i --••- --••-•--_______---- Public Meeting - On August 1, the first public participation meeting as part of the Community Center Feasibility Stud) was held. The meeting was facilitated by RRM Design Group, the consultant who is heading up the project. At this meeting, the public was asked to provide input on what they would like to see at the future Community Center. Approximately 100 residents were in attendance and voiced their preferences for elements to include in the future Center. In addition to amenities previously identified by staff, the public brought forward ideas for a dance room, karate studio, and swimming pool. Toward the end of the meeting, the public was asked to vote for the amenities they wanted included in the design of the Center. Upcoming Meetings/Activities.. •• ...................... RRM will take the feedback from the community meeting and convert their wants into space needs. RRM will continue to meet with staff and provide updates on the Feasibility Study, and will make a presentation at the Council Study Session on September 3. The next public participation is scheduled for October 3. Cross -Valley Connector Issue Manager Robert Newman Monthly Update of Activities Caltrans Meetings - On Au 15 En ' g gust gmeering staff and Caltrans representatives conducted a Preliminary Environmental Study (PES) for the I-5 to Copper Hill Drive project and the Newhall Ranch Road (Bouquet Canyon Road to Golden Valley Road) project. The purpose of these meetings was to determine the specific environmental course of action associated with these projects. In order to expedite the environmental process, staff is recommending that Environmental Assessment reviews be undertaken. Staff anticipates that Caltrans will make a determination on these matters within the next 30 days. Golden Valley Road/Soledad Canyon Road Interchange - The Interchange connection is currently at 50 percent design, with construction anticipated to begin in late 2003. Golden Valley Road Phase IV - Grading for the portion of Golden Valley Road from Siena Highway to SR -14 continues as the outline of the road takes shape. This portion of the Cross -Valley Connector remains on schedule, and the City looks forward to paving the road in spring 2003. PUC Funding Request - Staff received final rankings of the grade separations to receive grant funding from the California Public Utilities Commission. The City had submitted a $5 million grant application for the Golden Valley Road/Soledad Canyon Road Interchange. The project was ranked 33 out of 59 on a statewide list. The State has $30 million to grant to projects over the next two years; however, our ranking is not high enough to receive funding. Upcoming Meetings /Activities _ -----•---- September 2002 - Engineering, Traffic, and Planning staff will meet with Jeff Lambert to discuss potential legislative/State funding opportunities to address the SR-14/Golden Valley Road Interchange. September 2002 - The City will receive notification regarding the status of its federal request for funding to support construction of the Golden Valley Road Interchange. September 2002 - Working in conjunction with the Santa Clarita Transportation Alliance, staff will follow up with Congressman McKeon's Office on the City's request for $8.0 million in federal funding for the Golden Valley Road Interchange. Staff anticipates a tentative decision on this request in September. September 18, 2002 - Cross -Valley Connector - Monthly Project Managers Status/Strategy Discussion. October 29, 2002 - City Council Study Session - Cross -Valley Connector Discussion. Aug 02 Update.xls, page 1 City Council Big 4 Issue Update City of Santa Clarita Ken Pulskamp, Interim City Manager SEPTEMBER, 2002 Community Center Issue Manager Rick Gould Monthly Update of Activities -------------------------------------------------------.----------.----_----.----__-------------------------.--. On September 3, a Study Session was held to discuss the Community Center issue at length with the Council. RRM'a presentation focused on the outcomes of the August community meeting and opportunities and concerns with foul potential sites for a future Community Center. At the meeting, staff received direction to collect more data, specifically on the Anawalt site. Rick Gould has formed a staff working group to study this issue and provide support to the effort. This group (Troy Brown, Adele Macpherson, Fred Follstad, Chris Price, Sarona Vivanco and Rick Gould) meets on a weekly basis to discuss issues including financing, construction costs, and site needs. Upcoming Meetings/Activities An item is scheduled to be heard by the City Council on the October 8 agenda. This item should provide answers to variety of questions posed by the Council at the September Study Session and will also provide information on tl Kinnen site. Staff is hoping to receive additional Council direction on proceeding with the Center at the October Cross -Valley Connector Issue Manager Robert Newman Monthly Update of Activities ...... ...................... Soledad/Golden Valley Road Interchange - Congressman McKeon has submitted the City's request for funds, and we expect to hear the status of our request in October. On September 18, Engineering staff met with representatives of the Golden Valley Ranch project to discuss the futi widening of the Golden Valley Road/SR-14 Bridge. City staff and the developer are exploring opportunities to secs future State grant monies to fund a portion of the bridge widening. The developer has retained a consultant and is the process of developing a Project Study Report (PSR). A completed PSR is a necessary prerequisite to pursue fur through the 2005 MTA Call for Projects. On September 24, Engineering staff and representatives from Caltrans and the FHWA conducted a follow-up fif review to discuss the environmental review process for the I-5/Copper Hill Drive and Riverpark segments of the Cro Valley Connector. A final determination regarding the scope of environmental review for both segments is anticipat in October. Upcoming Meetings/Activities November 5 - Joint City Council/Planning Commission Study Session to discuss the Cross -Valley Connector. Newhall Ranch Extension/Initial Study - Planning has completed their review of the draft Initial Study being prepare for the Newhall Ranch Extension. Staff anticipates that the Initial Study will be completed before the end c September and that the Notice of Proposal (NOP) for the Newhall Ranch Extension will be circulated for comment i Sept. 02 Update.xls, page 1