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CC SR 20180731 02 - PVDE Equestrian Trail from Bronco to HeadlandRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 07/31/2018 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action to receive an update regarding the project status for the equestrian trail along Palos Verdes Drive East from Bronco Drive to Lower Headland Drive RECOMMENDED COUNCIL ACTION: (1) Provide direction to Staff regarding how (or if) to proceed with the project. FISCAL IMPACT: None Amount Budgeted: $502,095 Additional Appropriation: N/A Account Number(s): 331-400-8807-8005 >>$452,800 330-400-8807-8005 >>$49,295 ORIGINATED BY: Nadia Carrasco, Assistant Engineer REVIEWED BY: Elias Sassoon, PE, Director of Public Works APPROVED BY: Doug Willmore, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Project Development Summary (page A-1) B. Staff report of January 23, 2010, regarding the Palos Verdes Drive East Safety Improvements Preliminary Study Report (page B-1) C. Staff report of July 6, 2010, regarding the Palos Verdes Drive East Safety Improvements Implementation Plan (page C-1) D. Staff report of April 15, 2014, regarding the resolution to receive Federal reimbursement (page D-1) BACKGROUND AND DISCUSSION: In 2010, Staff presented the Palos Verdes Drive East Safety Improvements Implementation Plan to the City Council (Attachments B & C). This plan included nine priority projects that were identified by the then-Traffic Safety Commission and the City’s Traffic Engineering consultant as a result of the Palos Verdes Drive East Safety Improvements Preliminary Study Report (performed and prepared by Willdan Engineering). The Palos Verdes Drive East Traffic Safety Improvements from Bronco Dr. to Lower Headland Dr. Project evolved from the project priority list [KF1]approved by the City Council (Table 1 – item 1 & 6 and Exhibits 16, 18-A & 18-B of Attachment C). In 2014, the City Council approved a resolution to receive federal reimbursement for the 1 Project (Attachment D). The total budget for this project is $502,095, with 90% funded by Federal Highway Safety Improvement Program (HSIP) funds and 10% local match. Staff and the Consultant Design Engineer met with the residents of the project area and representatives of the local equestrian community in 2015 to gather input regarding the design of this project. The pre-final engineering drawings were developed based on input from these groups. Subsequently, there were two public meetings with the residents adjacent to the trail and the interested parties (held in April and May 2018) to go over the scope of the project and seek their input (Attachment A). Attendees at both meetings were almost evenly split between supporting and opposing the project. At this point, the design expenditures for this project have been $36,000. If the project is canceled, the City will need to reimburse the State ninety percent of the design cost. If the project is to be finalized, the current funding is sufficient to complete the design and the construction. However, the final cost will be determined once the project is advertised and bids are received. Furthermore, the proposed improvements for this project will require the removal of existing trees and vegetation along the trail path which will require an additional $150,000 for landscape improvements as part of a mitigation plan. Staff will present the findings of the public input as part of this project status update to the City Council at the meeting. Based upon these findings and the lack of clear community consensus for or against this project, Staff seeks the City Council’s direction as to how (or if) to proceed with the project. 2 1 | Page  PVDE at Bronco Intersection Improvements Project Description: Equestrian Trail along PVDE from Bronco Drive to Lower Headland Drive. Project Development Summary This project development summary will provide a chronological record of the activities completed to date to improve the vehicular, pedestrian and equestrian traffic safety along Palos Verdes Drive East (PVDE) near Bronco Drive and Headland Drive. In 2010, a comprehensive report (Palos Verdes Drive East Preliminary Study by Willdan) was presented to City Council that identified key areas along the PVDE corridor. The corridor is generally a narrow, north-south two-lane roadway that serves as a primary traffic artery for the Palos Verdes Peninsula. Within the City of Rancho Palos Verdes, PVDE extends six miles from the North City Limit, north of Conestoga Drive, to Palos Verde Drive South. PVDE serves not only motor vehicles, but also serves pedestrians, bicyclists and equestrians. For most of its length, however, there are minimal separate provisions for pedestrians, bicyclists or equestrians, and this situation sometimes creates conflicts between the motor vehicles and the other modes of transportation. The purpose of the Study Report was to identify key areas for safety improvements, to serve as the basis for obtaining future outside funding, and to provide a programming tool for the Capital Improvement Program (CIP) and City budget. Accordingly, the Study Report reviewed the existing facilities and conditions of PVDE in the City of Rancho Palos Verdes then established a priority listing of the key areas requiring safety improvements. The current project extending from Bronco Drive to the far Headland Drive was established as the highest priority project due to the roadway geometry and narrow pavement width coupled with the potential pedestrian, bicycle and equestrian conflicts. The City staff applied for and received a federal grant (90% funded) to address this priority project and has since processed the required right of way and environmental clearances as well as completed the preliminary construction plans. During the project design period about three years ago, the designer and City staff met with representatives of the local equestrian community to obtain first hand input regarding their experience with the typical equestrian paths of travel and to document their safety observations. Their input was instrumental in the design development and led to providing the proposed roadway crossing at the far Headland Drive location with a flashing warning device that will be operated by the rider that desires to cross the road. This location was selected due to the adequate sight distance available at that location. View looking west from planned equestrian crossing A-1 2 | Page  The equestrian traffic will cross the roadway and progress westerly towards Bronco Drive along the north side of the street. There will be extensive removal of the existing trees and shrubbery shown above to provide an area for the widening into the existing slope. The typical section of the trail is shown below. Recently constructed wood fence There will be a five-foot tall retaining wall constructed approximately eight feet into the slope to provide for the equestrian trail, which will be bordered on the street side with a wooden rail fence similar to one constructed last year with the paving rehabilitation project. The equestrian zone will be shared with pedestrians, while bicycle traffic will stay in the six-foot curb lane between the white edge line and the curb. The equestrian trail is planned to be continuous with the wall offset from the curb line, as shown above, at just over eight feet. The clear zone will be just under seven feet. The exception to this layout will occur at two existing drive entrances where the equestrian and pedestrian traffic will be continuous across the driveways but without the retaining wall. The drive entrances both extend to approximately 6-feet of the travel way with decorative pavers and pilasters located well with the public right of way. The lower 8-feet of each entrance will be replaced with concrete pavement allowing the equestrian traffic to cross each in line with the trail on either side. The concrete pavement is necessary to provide a non-slip surface for the equestrian traffic. The trail on either side of each entrance will be graded to raise up to the level of each driveway, thereby avoiding extensive reconstruction of the steep driveways. As the pilasters are within the crossing zone in both cases, they must be removed to provide clear passage. A-2 3 | Page  The drive entrances are shown below. 28345 Palos Verdes Drive East 28335 Palos Verdes Drive East Provisions have been included in the project construction documents to re-landscape the areas disrupted during construction of the retaining wall. After the wall is constructed, but still part of the construction contract, the detailed landscape plan will be created. Participation from the affected homeowners will be solicited to provide input into the replacement landscape details. The City will provide a concept rendering prepared by a landscape architect to facilitate this process. On April 5, 2018, City staff invited residents to an informal presentation of the project at City Hall. The invitations were extended to residents located within 500 feet of the project. A good representation from the community attended and voiced their opinion on various project elements. It was apparent that the equestrian community was in favor of the project, particularly the flashing beacon crossing and the off-pavement equestrian path. However, they expressed concern with crossing the drive entrances. The plans are being changed to better accommodate those crossings. The property owners, whose frontage will be cleared to make space for the equestrian trail, were not in favor of that project element. The current plan changes will affect the drive entrances with modifications over the lower 8-feet of each entrance. Since the meeting, there has been some communication with homeowners outside of the 500-foot radius that would like to also provide input. A-3 MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: REVIEWED: Staff Coordinator: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL RAY HOLLAND,DIRECTOR OF PUBLIC WORKS * JANUARY 23,2010 PALOS VERDES DRIVE EAST SAFETY IMPROVEMENTS PRELIMINARY STUDY REPORT CAROLYN LEHR,CITY MANAGER ~ Nicole Jules,Senior Engineer .-n fJ RECOMMENDATION Approve the Palos Verdes Drive East Safety Improvements Preliminary Study Report and modify the Citywide Traffic and Roadway Safety Goal of improving traffic and roadway safety in residential neighborhoods and on arterial streets to include an implementation plan. BACKGROUND The City Council adopted Tactical Plan for 2009 sets goals for the two year period ending in December 2010.Milestones 1 and 2 of the Citywide Traffic and Roadway Safety Goal reads as follows: 1.By June 30,2009,subject to the City's receipt of a requested $280,000 state grant,put out for bid the construction of the Palos Verdes Drive East roadway safety improvements. This item will be brought back to the City Council for further direction if the City does not receive the requested grant award. 2.By November 30,2009,following the implementation of the FY 08-09 Palos Verdes Drive East roadway safety improvements referenced in Milestone No.1,present a conceptual planning report to City Council to address additional traffic and safety improvements on Palos Verdes Drive East. Milestone No.1 is work in progress.The Palos Verdes Drive East (PVDE)roadway safety improvement early action project,designed to improve signage and guardrails along PVDE,will be implemented while studies for a multi-modal transportation system,as referenced in Milestone No.2,on PVDE are in progress.A grant in the amount of $280,500 has been awarded to the City for design and construction of the project. Construction is expected to begin as early as September 2010.Considering the current progress of the project,milestone no.1 is revised: "By September 30,2010,award a construction contract for the PVDE early action safety improvement project." B-1 Palos Verdes Drive East Preliminary Study Report January 23,2010 Page 2 Milestone No.2 is work in progress.The PVDE Preliminary Study Report,completed by Willdan Engineering,is the first step towards creating a multi-modal transportation corridor that is safe for all users.The report,provided to Council under a separate cover,is the result of successful collaboration among the Traffic Safety Commission (TSC),the public and staff.The revised milestone no.2 reads: "By April 30,2010,present an implementation plan to initiate priority projects as recommended by the conceptual planning report entitled "Palos Verdes Drive East Preliminary Study Report,January 2010". During the plan development period,staff participated in several team meetings that included Willdan Engineering and the TSC.The meetings were designed to develop a plan of action to engage the community in the process. Subsequent to the team meetings,three community workshops were held to receive public input regarding PVDE.Each workshop had an unprecedented attendance and concluded with excitement and hope by the residents.The three meetings combined yielded 150 participating residents.Table 1 summarizes the workshop dates and number of attendees: 3 Jul 15,2009 Jul 20,2009 August 15, 2009 PVDS -Diamonte Ln Diamonte Ln -Via EI Miro Via EI Miro -Cit Limits 70 The PVDE Preliminary Study Report represents successful participation and fact finding by all parties involved and is fully supported by the Traffic Safety Commission.We expect representatives from the Commission to be present at the Council meeting to advocate for approval of the preliminary plan and moving forward to the implementation phase.The TSC meeting minutes are included as an attachment to this report. Staff is requesting City Council to approve the PVDE Preliminary Study Report and if deemed acceptable,amend the tactical goal to include updated milestones. ALTERNATIVE As an alternative,the City Council may choose to take no action at this time or to continue this item to a future Council meeting.No action would result in staff not proceeding with the PVDE Preliminary Study Report and no proposed modifications to the Citywide Traffic and roadway safety tactical goal. FISCAL IMPACT Approving staff's recommendation will not result in any adverse impacts to the General Fund.Completion of activities associated with milestone no.1 is fully funded by Highway B-2 Palos Verdes Drive East Preliminary Study Report January 23,2010 Page 3 Safety Improvement Program (HSIP)grant funds.The cost to complete milestone no.2 is approximately $50,000 and is included in the Traffic Management Program of the FY 09-1 0 budget. FISCAL IMPACT MATRIX NA N/A Yes 50,000 General Fund One-time &initial fiscal ear cost Amount to add to future annual operating bud et Potential future savin s Permanent addition to annual staff hours Attachment: TSC meeting minutes B-3 MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL r--Jr--- RAY HOLLAND,DIRECTOR OF PUBLIC WORK~~ JULY 6,2010 V PALOS VERDES DRIVE EAST SAFETY IMPROVEMENTS IMPLEMENTATION PLAN CAROLYN LEHR,CITY MANAGER ~ Staff Coordinator:Nicole Jules,Senior Engineer y\~ RECOMMENDATION Approve the Palos Verdes Drive East Priority Projects Nos.6 through 9 for inclusion into the City's Capital Improvement Program -Unfunded Projects List,recognizing Priority Projects Nos.1 through 5 as being included in the upcoming PVDE Arterial Resurfacing Project scheduled for FY 11-12. BACKGROUND At the January 23,2010 Tactical Planning Workshop,staff presented the results of the Palos Verdes Drive East Safety Improvements Preliminary Study Report.The results of the study concluded with nine priority projects that will lead to improving safety for all users along Palos Verdes Drive East on an incremental basis. The nine priority projects are segregated into two categories,Priority Projects that will be implemented in coordination with the Palos Verdes Drive East Arterial Resurfacing Project scheduled for Fiscal Year 11-12 and Priority Projects to be included in the City's 5-Year CIP- Unfunded Projects List. The nine priority projects are summarized in Table 1. MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL ~ RAY HOLLAND,DIRECTOR OF PUBLIC WORKpi;~ JULY 6,2010 V PALOS VERDES DRIVE EAST SAFETY IMPROVEMENTS IMPLEMENTATION PLAN CAROLYN LEHR,CITY MANAGER ~ Staff Coordinator:Nicole Jules,Senior Engineer y'~ RECOMMENDATION Approve the Palos Verdes Drive East Priority Projects Nos.6 through 9 for inclusion into the City's Capital Improvement Program -Unfunded Projects List,recognizing Priority Projects Nos.1 through 5 as being included in the upcoming PVDE Arterial Resurfacing Project scheduled for FY 11-12. BACKGROUND At the January 23,2010 Tactical Planning Workshop,staff presented the results of the Palos Verdes Drive East Safety Improvements Preliminary Study Report.The results of the study concluded with nine priority projects that will lead to improving safety for all users along Palos Verdes Drive East on an incremental basis. The nine priority projects are segregated into two categories,Priority Projects that will be implemented in coordination with the Palos Verdes Drive East Arterial Resurfacing Project scheduled for Fiscal Year 11-12 and Priority Projects to be included in the City's 5-Year CIP- Unfunded Projects List. The nine priority projects are summarized in Table 1. C-1 Table 1 PVDE Priority Projects Implementation Schedule Project Priority Project Location Project Budget Project Desription No. Priority Projects to be included with PVDE Resurfacing FY 11-12 1 PVDE @ Bronco Drive ($20,000-$40,000)Improve pedestrianlequestrian path by trimming shrubbery and thinning over-grown brush and install high-visibility crossing. 2 PVDE from Ganado Dr.to ($10,000 to $20,000)Reduce travel lanes from 2 lanes in each direction to 1 lane in each Marymount College direction 3 PVDE from Miraleste Dr.to (Safe Routes To Improve sidewalks for pedestrian safety and circulation improvements. Miraleste Library School Grant Add high visibility crossings at Miraleste Intermediate School and Via Application)Canada 4 PVDE @ Via Subida/La Vista ($50,000 to $1.5M)Improve sidewalks for pedestrian safety.Improve roadway for bicycle Verde Dr.&Via Frascati to safety.Improve visibility and access to and from PVDE by trimming Diamonte Ln shrubbery and cutting back brush 5 PVDE from Miraleste Drive to Via ($5,000 to $15,000)Consider instaliing bicycle shared lane pavement marking (sharrows)to Frascati improve cycling safety. Priority Projects to be included in 5-year CIP -Unfunded Projects List 6 PVDE from wlo Horseshoe Ln to ($500,000 to $1.2M)Improve circulation by providing access continuity with sidewalks, Headland Dr &Miraleste Dr to slo crosswalks and bike lanes Miraleste Dr. 7 PVDE from Miraleste Library to ($500,000 to $1.2M)Improve sidewalks for pedestrian safety and improve roadway conditions Bronco for cycling safety 8 PVDE @ Deadman's curve ($100,000 to Improve walking area for pedestrian and equestrian safety.Re-stripe $150,000)roadway for maximum shoulder area for cycling. 9 PVDE @ Switchbacks ($1.75M to $2M)Re-stripe to provide maximum shoulder area for cycling safety and narrower roadway lanes for traffic calming Table 1 PVDE Priority Projects Implementation Schedule Project Priority Project Location Project Budget Project Desription No. Priority Projects to be included with PVDE Resurfacing FY 11-12 1 PVDE @ Bronco Drive ($20,000-$40,000)Improve pedestrian/equestrian path by trimming shrubbery and thinning over-grown brush and install high-visibility crossing. 2 PVDE from Ganado Dr.to ($10,000 to $20,000)Reduce travel lanes from 2 lanes in each direction to 1 lane in each Marymount College direction 3 PVDE from Miraleste Dr.to (Safe Routes To Improve sidewalks for pedestrian safety and circulation improvements. Miraleste Library School Grant Add high visibility crossings at Miraleste Intermediate School and Via Application)Canada 4 PVDE @ Via Subida/La Vista ($50,000 to $1.5M)Improve sidewalks for pedestrian safety.Improve roadway for bicycle Verde Dr.&Via Frascati to safety.Improve visibility and access to and from PVDE by trimming Diamonte Ln shrubbery and cutting back brush 5 PVDE from Miraleste Drive to Via ($5,000 to $15,000)Consider installing bicycle shared lane pavement marking (sharrows)to Frascati improve cycling safety. Priority Projects to be included in 5-year CIP -Unfunded Projects List 6 PVDE from w/o Horseshoe Ln to ($500,000 to $1.2M)Improve circulation by providing access continuity with sidewalks, Headland Dr &Miraleste Dr to s/o crosswalks and bike lanes Miraleste Dr. 7 PVDE from Miraleste Library to ($500,000 to $1.2M)Improve sidewalks for pedestrian safety and improve roadway conditions Bronco for cycling safety 8 PVDE @ Deadman's curve ($100,000 to Improve walking area for pedestrian and equestrian safety.Re-stripe $150,000)roadway for maximum shoulder area for cycling. 9 PVDE @ Switchbacks ($1.75M to $2M)Re-stripe to provide maximum shoulder area for cycling safety and narrower roadway lanes for traffic calming C - 2 DISCUSSION In coordination with sub-committee members of the Traffic Safety Commission and the City's Traffic Engineering consultant,nine priority projects,as a result of the PVDE Preliminary Study Report,have been identified that when implemented on an incremental basis,will result in a safer corridor for all users. As seen in Table 1,each priority project has been prioritized based an estimated project budget and implementation timeline.Palos Verdes Drive East is scheduled for resurfacing in Fiscal Year 11-12.Priority projects No.1-5 can all be implemented partially,if not entirely,at the time Palos Verdes Drive East is resurfaced.The resurfacing project will include repairs and upgrades to sidewalks,improve walkway conditions and address all elements of the circulation network including root pruning,tree trimming and shrubbery removal. Funding for Priority Projects Nos.6-9 has not yet been determined.Staff recommends including them in the City's 5-year CIP-Unfunded projects list and implementation will occur as funding becomes available.The PVDE Preliminary Study Report and the proposed implementation plan will be used as a tool to secure external funding for all proposed projects. ALTERNATIVE As an alternative,the City Council may choose to take no action at this time or to continue this item to a future Council meeting.No action would result in staff not proceeding with the PVDE Implementation Plan. FISCAL IMPACT Approving staffs recommendation will not result in any adverse impacts to the General Fund. Priority Project budgets in excess of $100,000 will be included in the CIP schedule.All other projects can be programmed as appropriate with the current Traffic Management program of the City's approved budget. Attachment: Priority Project Exhibits (Excerpts from PVDE Preliminary Study Report,January 2010) C-3 \- -~ ST -~ ---" w _fG "Am? MIRA~sTED INTER~EDIATESC) .-/ J / / I ~VERDES ~~~oo~ ,0 'iiO <S'~\.",:::::::::.,~;u--_-?O<,u1H CITY LIMIT LINE S DRIVE / KEY AREAS OF INTEREST DEADMAN'S CURVE BRONCO DR.jHEADLAND DR.AREA MIRALESTE INTERMEDIATE SCHOOL VICINITY MIRALESTE RD./MIRALESTE PLAZA AREA VIA SUBIDA/LA VISTA VERDE DR. MARYMOUNT COLLEGE/GANADO DR.AREA SWITCHBACKS A B C D E F G LEGEND: No Scale I I-EfJ- ~~~e~i~0 ~'~E.KAilllA AVE .•SUITE 450 11llll7/11X1:2/tll1-1i1ol1 ANAHEIM,CA 92806-6073 54 CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST KEY AREAS OF INTEREST EXHIBIT 16 C-4 / KEY AREA OF INTEREST:BRONCO DR./HEADLAND DR.AREA VIEW OF BLIND CURVE APPROACH TO BRONCO DR.AND EQUESTRIAN CROSSING THERE CONCERNS: -MAIN EQUESTRIAN CROSSING ON PALOS VERDES DRIVE EAST AT BRONCO DR, BUT LIMITED VISIBILITY DUE TO HAIRPIN TURN CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST BRONCO DR/HEADLAND DR AREA EXHIBIT 18-A C-5 KEY AREA OF INTEREST:BRONCO DR./HEADLAND DR.AREA VIEW OF EQUESTRIAN CROSSING AREA -BRONCO DR.IS TO THE LEFT I CITY OF RANCHO PALOS VERDES C-6 KEY AREA OF INTEREST:MARYMOUNT COLLEGE/GANADO DR. VIEW OF WIDE 4-LANE SECTION OF PVDE NEAR MARYMOUNT COLLEGE CONCERNS: ,.MOTORISTS GO FASTER IN 4-LANE SECTION AND HAVE TROUBLE MERGING BACK TO 2 LANES -CONFUSING STRIPING -POOR LINE OF SIGHT AT GANADO DR..BLIND ENTRANCE DUE TO CURVE AND STEEP TERRAIN •GANADO DR.LOCATED AT GATEWAY TO SWITCHBACKS WHERE MOTORISTS SPEED GOING DOWNHILL CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST MARYMOUNT COLLEGEIGANADO DR. EXHIBIT 22-A bl C-7 --.-.. KEY AREA OF INTEREST:MARYMOUNT COLLEGE/GANADO DR. VIEW OF PVDE SOUTHBOUND WHERE IT MERGES FROM 4 LANES TO 2 LANES CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST 1__--"'M"-'A"-'RyMOUNT COLLEGE/GANADO DR. EXHIBIT 22-868---------'=-"--'=-'-'--==-'=-------------' C-8 KEY AREA OF INTEREST:MARYMOUNT COLLEGE/GANADO DR. VIEW OF APPROACH TO GANADO DR.FROM SOUTHBOUND PVDE CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST MARYMOUNT COLLEGE/GANADO DR. EXHIBIT 22-C C-9 KEY AREA OF INTEREST:MIRALESTE INTERMEDIATE SCHOOL VIEW OF 5-LEGGED INTERSECTION FROM CROWNVIEW DR.LOOKING NORTH CONCERNS: -CONFUSING INTERSECTION -NO INTERSECTIONAL CONTROLS TO ASSIST CHILDREN IN CROSSING -CROSSWALKS NOT VERY VISIBLE -POOR VISIBILITY AS APPROACH INTERSECTION -MOSTLY NARROW ASPHALT SIDEWALKS -NO PEDESTRIAN WALKWAY ON WEST SIDE (DIRT SHOULDER) -SCHOOL CHILDREN WALK IN STREET INSTEAD OF USING SIDEWALK CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST MIRALESTE INTERMEDIATE SCHOOL VICINITY3 EXHIBIT 19-B 60 C-10 KEY AREA OF INTEREST:VIA SUBIDAILA VISTA VERDE DR.AREA CONCERNS: -BOTH VIA SUBIDA AND LA VISTA VERDE DR.INTERSECT PVDE AT ACUTE ANGLES, MAKING IT DIFFICULT TO SEE ON COMING TRAFFIC -THERE HAS BEEN A REPORTED TRAFFIC COLLISION AT EACH LOCATION IN THE LAST 3 YEARS CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST I-_YIA SUBIDAILA VISTA VERDE DR.AREA EXHIBIT 21-A 6 C-11 KEY AREA OF INTEREST:VIA SUBIDNLA VISTA VERDE DR.AREA CLOSED-UP VIEW OF VIA SUBIDA AT PVDE CITY OF RANCHO PALOS VERDESI:J'JIWI L LOA N PALOS VERDES DRIVE EAST~Engineering "0'[KATELL'"'E,sun['50 VIA SUBIDAILA VISTA VERDE DR.AREA lU~7/'OOl/06-"O ---=".:::.'H="'.:::..~._=c,.:::.':.::"::::05=_-.::60c..:"'______'___.r_--------=E""X:.::H:.::IB:-.:I'-'-T_:2'-'1--'-B=---~ C-12 r KEY AREA OF INTEREST:VIA SUBIDAILA VISTA VERDE DR.AREA CLOSED-UP VIEW OF LA VISTA VERDE AT PVDE CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST VIA SUBIDAILA VISTA VERDE DR.AREA EXHIBIT 21-C 66 C-13 KEY AREA OF INTEREST:MIRALESTE DR.lMIRALESTE PLAZA AREA VIEW OF CROSSWALK AT MIRALESTE ON EAST SIDE OF PVDE,USED BY STUDENTS AFTER SCHOOL CONCERNS: -STUDENTS IN CROSSWALK BLOCK TRAFFIC ENTERING &EXITING MIRALESTE DR. FROM PVDE. -TRAFFIC BACKS UP ON PVDE TO THE NORTH WAITING TO TURN LEFT (SHORT LEFT TURN LANE)AND BLOCKS THROUGH TRAFFIC. -HEAVY TRAFFIC ON PVDE DURING PEAK HOUR ALSO BLOCKS ACCESS TO MIRALESTE DR. CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST MIRALESTE DR./MIRALESTE PLAZA AREA EXHIBIT 20-A 1 C-14 KEY AREA OF INTEREST:MIRALESTE DR.lMIRALESTE PLAZA AREA VIEW OF SHORT LEFT TURN LANE ON SOUTHBOUND PVDE AT MIRALESTE DR CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST MIRALESTE DR.lMIRALESTE PLAZA AREA EXHIBIT 20-B 63 C-15 KEY AREA OF INTEREST:DEADMAN'S CURVE CONCERNS: -EQUESTRIAN TRAIL HEAVILY USED -TRAIL IS IN POOR CONDITION -BRUSH &OVERGROWTH IMPEDES PASSAGE OF EQUESTRIANS CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST DEADMAN'S CURVE EXHIBIT 17 C-16 KEY AREA OF INTEREST:SWITCHBACKS VIEW OF HAIRPIN TURN WITH TARAPACA LANDSLIDE TO LEFT CONCERNS: -ROADWAY TOO NARROW TO ADEQUATELY ACCOMMODATE MULTIMODAL USERS, ESPECIALLY BICYCLES -TARAPACA LANDSLIDE NEAR HAIRPIN TURNS IS ERODING HILLSIDE BELOW THEM CITY OF RANCHO PALOS VERDES PALOS VERDES DRIVE EAST SWITCHBACKS EXHIBIT 23 1 C-17 CrrYOF MEMORANDUM TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: MICHAEL THRONE, DIRECTOR OF PUBLIC WORKS UD DATE: APRIL 15, 2014 SUBJECT: AUTHORIZE PROGRAM SUPPLEMENT AGREEMENT AND RESOLUTION TO RECEIVE FEDERAL REIMBURSEMENT FOR THE PALOS VERDES DRIVE EAST BRONCO DRIVE TO HEADLAND DRIVE SAFETY PROJECT -(SUPPORTS 2014 CITY COUNCIL GOAL #1, PUBLIC SAFETY AND TRAFFIC CONTROL - PALOS VERDES DRIVE EAST SAFETY) REVIEWED: CAROLYNN PETRU, ACTING CITY MANAGER~ Project Manager: Nicole Jules, Deputy Director of Public Works -y\ CQ RECOMMENDATIONS 1) Approve the Program Supplement Agreement No. N015 for the Palos Verdes Drive East Bronco Drive to Headland Drive Safety Project. 2) ADOPT RESOLUTION NO. 2014-__ , A RESOLUTION OF THE CITY COUNCIL FOR THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. N015 FOR FEDERAL FUNDING OF THE PALOS VERDES DRIVE EAST BRONCO DRIVE TO HEADLAND DRIVE SAFETY PROJECT. BACKGROUND The Capital Improvement Program includes a project to construct safety improvements along Palos Verdes Drive East between Bronco Drive and Headland Drive. The total project cost of $542,000 is primarily funded (90%) by Federal Highway Safety Improvement funds and partially funded with a 10% local match. The project will include rumble strips, a median barrier, guardrails and high visibility warning devices. Funding for the project is allocated in phases. Table 1 outlines the funding phases and corresponding amounts: D-1 Table 1 $37,530 Construction $450,070 $500,300 $487,600 $542,000 In order for the City to be eligible to invoice for reimbursement of federal funds, the City must execute a supplemental program agreement with Caltrans per the State Transportation Program Local (STPL) guidelines. Attached to this staff report, for City Council's consideration, is the Program Supplement Agreement No. N015 for $37,530 which is 90% of the design cost for the project. The City will initiate the project by soliciting qualified consultants to commence the design efforts. Approval of the agreement and adoption 0f a resolution is necessary to obtain reimbursement for costs associated with the project. Upon execution by the City and Caltrans, the City can begin to invoice Caltrans for federal funding reimbursements in the amount of $37,530. Resolution No. 2014-_ is the formal authorization by the City required for executing the Program Supplement Agreement. The recommended action authorizes the Mayor and City Clerk to execute Supplemental Agreement No. N015. CONCLUSION Adopting staff's recommendation will set forth the conditions for federal funding reimbursement for the Palos Verdes Drive East Bronco to Headland Safety project. Attachments: Project Location Map Program Supplement Agreement No. N015 Resolution No. 2014- D-2 Attachment A: Project Vicinity/Location Map THE CITY OF RANCHO PALOS VERDES N ·$ Palos Verdes Drive East Bronco to Headland Drive Safety Improvement Project D - 3 PROGRAM SUPPLEMENT NO. N015 to ADMINISTERING AGENCY-STATE AGREEMENT FOR FEDERAL-AID PROJECTS NO 07-5413R Adv Project ID Date: November 14, 2013 0713000473 Location: 07-LA-O-ROPV Project Number: HSIPL-5413(015) E.A. Number: Locode: 5413 This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 08/22107 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on {See copy attached). The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages. PROJECT LOCATION: Palos Verdes Dr. East from Bronco Drive to Headland Drive TYPE OF WORK: Install Median Barriers, Delineators, Replace Signs LENGTH: O.O(MILES) Estimated Cost Federal Funds Matching Funds MS30 $37,530.00 LOCAL OTHER $41,700.00 $4,170.0C $0.0 0 CITY OF RANCHO PALOS VERDES By Title Date Attest STATE OF CALIFORNIA Department of Transportation By----- Chief, Office of Project Implementation Division of Local Assistance Date------- I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting Office~/-==} Date ~/13 $37.530.00 Chapter Statutes Item Year Program BC Category Fund Source AMOUNT - --- Program Supplement 07-5413R-N015-ISTEA Page 1of3 D-4 STATE OF CALIFORNIA. DEPARTMENT OF TRANSPORTATION PROGRAM SUPPLMENT AND CERTIFICATION FORM PSCF (REV. 01/2010) TO: STATE CONTROLLER'S OFFICE Claims Audits 3301 "C" Street, Rm 404 Sacramento, CA 95816 FROM: Department of Transportation SUBJECT: Encumbrance Document VENDOR I LOCAL AGENCY: CITY OF RANCHO PALOS VERDES $37,500.00 PROCUREMENT TYPE: Local Assistance CHAPTER STATUTES ITEM 21 2012 2660-102-0890 ADANotlc YEAR 2012-2013 Page_1_of_1_ DATE PREPARED: PROJECT NUMBER: 11/14/2013 0713000473 REQUISITION NUMBER I CONTRACT NUMBER: RQS-2660-071400000542-1 PEC/PECT TASK/SUBTASK AMOUNT 20.30.010.550 2620/0420 $37,500.00 TOTAL 37,500.00 For lncfrviduals with sensory disabifilias, this document Is available in a Ile mate formats. For information, call (915) 654-6410 of TDD (916) -3880 or write Records and Fonns Management, 1120 N. Street, M~9. Sacramento. CA 95814. D-5 07-LA-O-ROPV HSIPL-5413(015) SPECIAL COVENANTS OR REMARKS 1111412013 1. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. 2. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase{s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase{s). 3. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumberances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period. If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STA TE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Ass1stance Procedures Manual. 4. The Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal- assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). 5. As a condition for receiving federal-aid highway funds for the PROJECT, the Program Supplement 07-5413R-N015-ISTEA Page 2 of3 D-6 07-LA-O-ROPV HSIPL-5413(015) SPECIAL COVENANTS OR REMARKS 11/14/2013 Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Excluded Parties List System (EPLS). 6. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance. ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date. 7. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract. Failure to do so will cause a delay in the State processing invoices for the construction phase. Please refer to Section 15.7 "Award Package" of the Local Assistance Procedures Manual. Program Supplement 07-5413R-N015-ISTEA Page 3 of 3 D-7 RESOLUTION NO. 2014·_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. N015 FOR FEDERAL FUNDING OF THE PALOS VERDES DRIVE EAST BRONCO TO HEADLAND SAFETY PROJECT WHEREAS, the Highway Safety Improvement program provides grant funds to eligible agencies to improve and enhance the safety of highway facilities and traffic control devices that will improve traffic flow and safety for roadway users; and WHEREAS, the California Department of Transportation oversees the grant program and authorizes the encumbrance and disbursement of Federal-Aid funds; and WHEREAS, before grant funds can be made available, the City of Rancho Palos Verdes ("Administering Agency" or "City") and the California Department of Transportation are required to enter into a program supplement agreement, thereby establishing terms and conditions applicable to the City when receiving grant funds for the designated project; and WHEREAS, no invoices for reimbursement of costs can be processed until a program supplement agreement is fully executed; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: Section 1. The City Council hereby approves Program Supplement Agreement No. N015, which is attached hereto and incorporated herein by this reference, regarding Project Number HSIPL-5413(015). The City Council authorizes the Mayor to execute Program Supplement Agreement No. N015 and directs the City Clerk to attest thereto. Section 2. The City Council hereby authorizes the Mayor to execute this Resolution and directs the City Clerk to attest thereto. Section 3. The City Council hereby appoints and authorizes the Public Works Director, and his or her designee, as the agent for the City to conduct all negotiations, execute and submit all documents including but not limited to applications, agreements, amendments, and payment requests which may be necessary for the completion of the aforementioned projects. 1343656-1 D-8 PASSED, APPROVED and ADOPTED this 15th day of April, 2014. JERRY DUHOVIC, Mayor ATTEST: CARLA MORREALE, City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2014-_, was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 15, 2014. City Clerk 1343656-1 D-9