CITY OF COMMERCEAGENDA REPORT
CITY OF COMMERCE
AGENDA REPORT
TO: Honorable City Council
FROM: City Manager
SUBJECT: Funding Request for Capital Improvement Project for Fiscal Year 2021-22 Meeting Date: April 26, 2022
RECOMMENDATION:
The City Council will consider adopting a Resolution adding one (1) new project to the Fiscal Year 2021-22 Capital Improvement Program (CIP).
BACKGROUND AND ANALYSIS:
On March 15, 2021, Measure AA Advisory Committee approved funding in the amount of $100,000 for the Telegraph Rd. Circulation Analysis Project to cover the concept design and project management.
The City currently has, and also is embarking on further significant developments along Telegraph Rd. As a result, the City intends to complete a Circulation Analysis and subsequent preliminary engineering assessment of the roadways and their alignments.
The goal of the project is to assess the current circulation patterns and recommend improvements that improve the circulation in and around the Telegraph Rd. between Washington Blvd. and west of Travers Ave.
The request for $100,000 includes, surveying, preparation of the of Engineered Preliminary Alignment Plan (includes ROW Engineering), Traffic Study, Project Management. Staff intends to return to the Measure AA Committee later this year for additional funding for next Fiscal Year based on the results of the initial studies and evaluation of the project. The request of $100,000 which cover all required elements through the end of the current fiscal year.
In summary, Staff recommends adoption of the attached Resolution approving funding of $100,000 for the Telegraph Rd. Circulation Analysis Project.
ALTERNATIVES:
Approve recommendation
Reject recommendation
Provide staff with further direction
FISCAL IMPACT
The fiscal impact on the Measure AA Fund from this proposed action is $100,000 which will come from existing Measure AA Infrastructure reserves.
RELATIONSHIP TO STRATEGIC GOALS:
This agenda item relates to the 2016 Strategic Plan:
Infrastructure and Facilities
Guiding Principle #4: Develop and invest in infrastructure and beautification projects that support economic growth.
Economic Growth
Guiding Principle #1: Create and strengthen our identity, as a community that promotes opportunity and success for business that meets the strategic focus for economic growth, will have a positive impact on the quality of life and the City’s financial sustainability.
Respectfully submitted by: Edgar P. Cisneros, City Manager Recommended by: Daniel Hernandez, Director of Public Works Fiscal Impact reviewed by: Josh Brooks, Finance Director Approved as to form by: Noel Tapia, City Attorney
ATTACHMENTS:
Resolution