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Art3_Highland_FY15_BikePed_WaterSt_2_ScopeExtRqst2_200204_CLOSED a k)lnc. 1987 February 4, 2020 Subject: Fiscal Year 2015/2016 TDA Article 3 Funding Award—SCOPE CHANGE REQUEST Dear Josh: Further to our telephone discussion regarding the City's TDA FY 2015/2016 Article 3 grant funding award, in the amount of$121,160 for sidewalk and bikeway improvements in the City of Highland on Water Street between Church Street and Weaver Street. As discussed, during the project design phase, the City of Highland learned that the attached Tax Map that was used in scoping the original project to include sidewalk improvements,fronting APN 1210-111-09, incorrectly shows that 30' of right-of-way exists when in fact no right-of-way exists to accommodate the curb and gutter and sidewalk construction. The City has subsequently made exhaustive attempts to obtain the right-of-way needed for sidewalk improvements but the property owner refuses to dedicate. Therefore,the City is hereby requesting that SBCTA approve a scope change for the approved Water Street TDA Article 3 grant award for bikeway and walkway improvements on Water Street. The original project proposed TDA Article 3 funds for curb and gutter and sidewalk construction and Local funds for bikeway construction.The Original Scope and proposed change of Scope are outlined below. ORIGINAL SCOPE OF WORK: The Project includes construction of 660 feet of new pavement widening,curb, gutter, drive approaches and sidewalk along the north side of Water Street from Cram Road to Weaver Street, and 3,960 feet of Class II Bikeway on both sides of Water Street between Church Street and Weaver Street. PROPOSED CHANGE OF SCOPE: Instead of constructing 660 feet of new curb,gutter, drive approaches and sidewalk as originally proposed, we now propose the revised Project would include construction of 200 feet of asphalt pavement widening for the combined use of bikeway and pedestrian walkway along the north side of Water Street east of Cram Road, and 635'feet of asphalt pavement widening for the combined use of bikeway and pedestrian walkway along the south side of Water Street Mayor Mayor Pro Tern City Council City Council City Council City Manager Larry McCallon Penny Lilburn Jesse Chavez Anaeli Solano John P. Timmer Joseph A. Hughes 27215 Base Line, Highland, CA 92346 Tel: (909) 864-6861 • Fax: (909) 862-3180 • Web: www.cityofhighland.org west of Cram Road. Additionally, instead of constructing 3,960 feet of Class II Bikeway on both sides of Water Street between Church Street and Weaver Street as originally proposed,we now propose to extend the bikeway improvements another 1,275 feet easterly to Aplin Street to directly connect with Cram Elementary School. (See attached Exhibits). The purpose of the Water Street project is to promote walking and bicycling, improve safety along school routes, provide improved transit connections, reduce traffic and improve air quality. The Proposed scope change would not change the purpose of the project. The total estimated cost of the proposed Project with scope change including combined bikeway/pedestrian improvements from Church Street to Aplin Street is$146,800, well below the $186,400 estimated for the original scope of work that included the curb, gutter, drive approaches and sidewalk improvements as awarded. The City requests that the original grant scope to construct curb, gutter, drive approaches and sidewalk improvements be changed to construct bikeway and walkway improvements as described herein.The City would propose the same 65%TDA/35% Local fund share as approved for the original project scope. The Requested TDA funds, 65%of total project costs, would then change from $121,160 to $95,420 (see attached cost estimate). We look forward to your favorable consideration to approve the requested scope change. Please feel free to contact me if you need more information at (909) 864-8732, ext. 212 or ewongccucatyofhighlana.ork, Sincerely, Ernest Wong Public Works Director/City Engineer Attachments: Tax Map 1210-11 Proposed Scope Change Exhibit Revised Cost Estimate Proposed Pavement Widening East of Cram Road (Street View) Proposed Pavement Widening West of Cram Road (Street View) Proposed Pavement Widening Exhibit for Bike and Ped Use (Plan View) F>s UAP IS FUR 1HE PURPUS[ PH. N.E. 1/4, Sec. 02, TAS., R.3W., S.B.M. City of Highland 1210 — 1 bF Ap YAICRLY IAlAiIbM ORLY. TUX Rate Area 18001 Insl U � � I I / sE �� I � r • w r i I o � 0 - ` id�•ej .. �r � 4J '^ I VI z r r N � / 39 I � t70 150 J / l- 1 . NUV U i 1995 - atv�stp U5f t7195 eu Assessor's Map Pin. N.E. 1/4, Sec. 02 Book 1210 Page 11 MAY 1995 Ph. 'artei loop No. 801, P.M. 1/8b T.1 S„ R.3 W. San Bernardino County \\� J J Alv"A Lr1 el°� °// Natural ___ r�/ Parkland Trails ,Highland Ave J / i I LEGEND Existing Sidewalk � ��Existing Bike Lane J I �\ ai i Existing Trail J J � N T S r c c o �Proposed Bike Lane EsolSl ( �/ ELIMINATE CURB, GUTTER, DRIVE j Proposed Pavement widening APPROACHES AND SIDEWALK and 1 �j r for combined bike andped use• I ` CONSTRUCT PAVEMENT WIDENING FOR IBase Line / J i COMBINED BIKE AND PED USE --� ——— —— _. . Bapn el, CONSTRUCT PAVEMENT Dhurcti& 0) WIDENING FOR COMBINED School ,co y P. tin �� �/r BIKE AND PED USE o Js/ — `WATERS y � f MvrrsdV 44yrx f) `\\ n�ra• l'onf-Dat \\\ 1 Inycm k + f CONSTRUCT ORIGINAL J EXTEND PROPOSED BIKE Ind �Gleanheather Dr — PROPOSED BIKE LANE LANE FROM WEAVER ST J -- (CHURCH ST TO WEAVER ST) TO APLIN ST ki r '3 PROPOSED SCOPE CHANGE EXHIBIT- SEE ATTACHED AERIAL PHOTOS FOR ADDITIONAL PAVEMENT WIDENING SIDEWALKS/TRAILSIBIKEWAYS CONNECTIONS MAP City of Highland 2015 TDA Article 3 BICYCLE and PEDESTRIAN FACILITIES- Phase 2 REVISED 2/3/2020 Water Street (Church Street to Aplin Street - L=1.0 Miles) Qty Unit Unit Cost ART 3 Eligible Article 3 Total (Walkway Eligible Components) (Bikeway Components) 1 Sawcut AC Pavement 835 LF $ 2.00 $ 1,670.00 $ - $ 1,670.00 2 Remove AC Pavement 835 SF $ 1.50 $ 1,252.50 $ - $ 1,252.50 3 Remove Tree 0 EA $ 500.00 $ - $ - $ - 4 Remove and Replace Mailbox 0 EA $ 350.00 $ - $ - $ - 5 Restore Landscape and 0 LS $ 2,500.00 $ - $ - $ - Irrigation 6 Earthwork 185.56 CY $ 15.00 $ 2,783.33 $ - $ 2,783.33 7 Cold Plane 1670 SF $ 2.00 $ 3,340.00 $ - $ 3,340.00 8 Pavement Overlay 1670 SF $ 5.00 $ 8,350.00 $ - $ 8,350.00 9 Construct Curb and Gutter 0 LF $ 30.00 $ - $ - $ - 10 Construct Full Depth AC 4175 SF $ 7.84 $ 32,732.00 $ - $ 32,732.00 Pavement 11 Construct.50'Agg Base 0 CY $ 75.00 $ - $ - $ - 12 Construct 6'Sidewalk 0 SF $ 6.00 $ - $ - $ - 13 Construct 22'Wide D/A 0 EA $ 1,500.00 $ - $ - $ - 14 Construct .33' PCC Pavement 0 SF $ 10.30 $ - $ - $ - 15 Remove and Replace CL 0 LF $ 30.00 $ - $ - $ - Fence 16 Relocate Gates 0 EA $ 1,000.00 $ - $ - $ - 17 Modify Existing Storm Drain 0 EA $ 5,000.00 $ - $ - $ - Inlet 18 Construct PCC Driveway 0 SF $ 8.00 $ - $ - $ - Pavement 19 Apply Bike Lane Line 26175 LF $ 1.25 $ - $ 32,718.75 $ 32,718.75 20 Install Bike Lane Signs and 25 EA $ 500.00 $ - $ 12,500.00 $ 12,500.00 Legends Construction Subtotal $ 50,127.83 $ 45,218.75 $ 95,346.58 10%Cont $ 5,012.78 $ 4,521.88 $ 9,534.66 Construction Total $ 55,140.62 $ 49,740.63 $ 104,881.24 Construction Management $ 8,271.09 $ 7,461.09 $ 15,732.19 Design $ 13,785.15 $ 12,435.16 $ 26,220.31 Project Totall $ 77,196.86 $ 69,636.88 $ 146,833.74 Project Total - SAY: $ 146,800.00 Go -gle Maps 29412 Water St 4 1 4� _ k L Y Image capture.Mar 2019 ®2020 Google Highland,California Google Street View PAVEMENT WIDENING EAST OF CRAM ROAD .;� M� ^ ` Ac 1,7'La :-� L .ski-R. ; •f' 2,N •y �K r Google Earth , ,11f.,- ._.Ir, n 20PO Cnnglp. 7.17 ft I �/ — ��. , ■ Construct 200'x avg.5.0'wide AC Pavement(1,000 sf).as ' �■ necessary to provide minimum 8'wide lane for combined f a -ti - _ bike and pedestrian use,with minimum 2'wide striped mesa-, w � � ! L� Construct 635'x avg. 5.0'wide AC Pavement(3,175 sf)as necessary to -;C- provide minimum 8'wide lane for combined bike and pedestrian use, with minimum 2'wide striped buffer separating thru-lanes. r it 44P ; • - ,- - AOR - 1 419 t r� 1 • y �4 w e PROPOSED PAVEMENT WIDENING FOR BIKE AND PEDESTRIAN USE