11/5/2018file:///C:/Users/smak/AppData/Local/Temp/r2k92F9.tmp IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE –
ALTERNATIVES ANALYSIS
Final
Innovating Through Informatics™
Appendix D: Fair Share Analysis
Exisitng
ADT*
Buildout No
Project ADT*
Future With
Update ADT*
Baseline
Difference
From Existing
With Update
Difference
From Existing
Difference
from Baseline Fair Share
PM Alt 2 Cumulative With Update 3,918 4,720 4,729 802 811 9 1.1% AM Alt 2 Cumulative With Update 3,542 5,180 5,197 1,638 1,655 17 1.0% * Sum of volumes for all intersection movements for intersections ¹ AM fair-share is greater than PM fair-share
Alternative 2 With Update Improvement
#719: Flower Street at Segerstrom Avenue (Santa Ana)
#720: Flower Street at MacArthur Boulevard (Santa Ana) Notes:
Fair-share Analysis: Arterials and Intersections
for locations outside of the City of Irvine
IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE –
ALTERNATIVES ANALYSIS
Final
Innovating Through Informatics™
Appendix E: ICU Worksheet for Mitigation Intersection
719 . Flower St. at Segerstrom Av.
ITAM 18 Alt 2 (SANTA ANA ISEC)
AM PK HOUR PM PK HOUR
LANES CAPACITY VOL V/C VOL V/C
NBL 1 1700 48 .03* 147 .09
NBT 2 3400 413 .15 986 .32*
NBR 0 0 100 117
SBL 1 1700 190 .11 94 .06*
SBT 2 3400 776 .27* 399 .14
SBR 0 0 144 87
EBL 1 1700 175 .10 145 .09*
EBT 2 3400 1470 .43* 859 .25
EBR d 1700 249 .15 119 .07
WBL 1 1700 95 .06* 92 .05
WBT 2 3400 639 .19 1545 .45*
WBR 1 1700 82 .05 139 .08
Clearance Interval .05* .05*
TOTAL CAPACITY UTILIZATION .84 .97
Thursday, December 13, 2018 Page 1
1 1600
.35* .21
.15 .27
.86
IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE –
ALTERNATIVES ANALYSIS
Final
Innovating Through Informatics™
Appendix F: Intersection Improvement List
NBL NBT NBR SBL SBT SBR EBL EBT EBR WBL WBT WBR
1 2 0 1 2 0 1 2 d 1 2 1
1 2 0 1 2 0 1 3 1 1 3 0
#720: Flower Street at MacArthur Boulevard (Santa Ana) Notes:
d - de facto
f - free right
#719: Flower Street at Segerstrom Avenue (Santa Ana)
Alternative 2 With Update Improvement
Intersection Improvement List
IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE –
ALTERNATIVES ANALYSIS
Final
Innovating Through Informatics™
Appendix G: Alternative 1 Improvement Concept Plans and Cost Estimates
IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE –
ALTERNATIVES ANALYSIS
Final
Innovating Through Informatics™
Appendix H: Alternative 2 Improvement Concept Plans and Cost Estimates IBC VISION PLAN 2018 TRAFFIC STUDY UPDATE
Final
Ite ris, Inc. | 18
APPENDIX H ALTERNATIVE 2 IMPROVEMENT CONCEPT
PLANS AND COST ESTIMATES
12'11'11'
9' SEGERSTROM AVE
FLOWER ST
12'14'
JOIN EXISTING
JOIN EXISTING8' SW
(11')(13')13'
11'11'13'
RECONSTRUCT CURB OVEREXISTING BOX CULVERT
CIVIL WORKS3151 Airway Avenue, Suite T-1Costa Mesa, CA 92626 MITIGATIONS: ADD WBR
IBC MITIGATION LOCATION #719ALTERNATIVE 2FLOWER STREET AT SEGERSTROMCITY OF SANTA ANA ITEM # DESCRIPTION OF WORK UNIT PRICE UNIT QUANTITY COST Clear & Grub $15,000.0 0 AC 0.1 $1,50 0
Earthwork $70.00 CY 300 $21,00 0
Remove Curb & Gutter $25.00 LF 326 $8,15 0
Remove Concrete Sidewalk $8.00 SQFT 3,150 $25,20 0
Remove/Replace Chain Link Fence $35.00 LF 70 $2,45 0
Remove & Replace Tree $1,500.0 0 EA 6 $9,00 0
Sawcut $5.00 LF 326 $1,63 0
Construct AC Pavement $10.00 SQFT 3,730 $37,30 0
Construct Curb & Gutter $40.00 LF 315 $12,60 0
Construct Concrete Sidewalk $10.00 SQFT 2,610 $26,10 0
Construct Curb Ramp $450.0 0 CY 13 $5,85 0
ROADWAY SUBTOTAL $150,78 0
Remove Paint Stripe $3.00 LF 550 $1,65 0
Remove Pavement Marker $3.00 EA 2$ 6
Relocate Street Light $6,500.0 0 EA 1 $6,50 0
Modify Traffic Signal (per intersection) $300,00 0 EA 0.25 $75,00 0 Install Striping $5.00 LF 600 $3,00 0
Pavement Marking $3.00 SQFT 90 $270
Loop Detector $2,000.0 0 EA 1 $2,00 0
Relocate Sign (1 post) $300.0 0 EA 1 $300
Railroad Signal, panels and coordination $750,000.0 0 LS 1 $750,00 0 TRAFFIC SUBTOTAL $838,72 6
Relocate Wood Power Pole $75,000.0 0 EA 3 $225,00 0
Reconstruct Catch Basin $10,000.0 0 EA 2 $20,00 0
Remove Portion Concrete Pier $1,000.0 0 CY 7 $7,00 0
Construct Concrete Pier $2,000.00 CY 7 $14,00 0
Remove Portion of Box Culvert $550.0 0 CY 24 $13,20 0
Construct Box Culvert $2,000.0 0 CY 40 $80,00 0
Relocate Fire Hydrant $5,000.0 0 EA 1 $5,00 0
Relocate Utility Box/Cabinet $1,000.00 EA 1 $1,00 0
Relocate Main Water Pipe $30,000.0 0 LS 1 $30,00 0
UTILITIES AND DRAINAGE SUBTOTAL $395,200
Mobilization 10% LS 1 $138,500
Traffic Control 10% LS 1 $138,50 0
Utility Relocations 5% LS 1 $69,30 0
SWPPP Plan and Implementation 6% LS 1 $83,10 0
GENERAL SUBTOTAL $429,40 0
$1,814,200
Right‐Of‐Way $80.00 SQFT 4,000 $320,00 0
Right‐Of‐Way Support 10% LS 1 $32,00 0
Temporary Construction Easements $8.00 SQFT 1,300 $10,40 0 RIGHT‐OF‐WAY SUBTOTAL $362,40 0
TOTAL CONSTRUCTION & RIGHT‐OF‐WAY: $2,176,600
Preliminary Project Development (10% Construction Cost, min $300,000) $300,000 Design Engineering/Administration Cost (15% Construction Cost) $272,130 Construction Engineering Costs/Administration (15% Construction Cost) $272,130 Contingency (20% of Construction Cost) $362,840
TOTAL PROJECT COSTS $3,383,700
Construction Subtotal
RIGHT‐OF‐WAY
Irvine IBC Traffic Study ‐ Cost Estimate
Intersections #719: Flower Street at Segerstrom
Mitigations: Add WBR
City of Santa Ana
ROADWAY
TRAFFIC
UTILITIES AND DRAINAGE
GENERAL
4/15/2019
(11')(11')(10')13'11' MACARTHUR BLVD
FLOWER ST
8' SW JOIN EXISTING(TYP) EXISTING ROW12' HIGH
CIVIL WORKS3151 Airway Avenue, Suite T-1Costa Mesa, CA 92626 MITIGATIONS: ADD EBR
IBC MITIGATION LOCATION #720ALTERNATIVE 2FLOWER STREET AT MACARTHUR BLVDCITY OF SANTA ANA ITEM # DESCRIPTION OF WORK UNIT PRICE UNIT QUANTITY COST Clear & Grub $15,000.00 AC 0.33 $4,95 0
Earthwork $70.00 CY 110 $7,70 0
Remove Curb & Gutter $25.00 LF 320 $8,00 0
Remove Concrete Sidewalk $8.00 SQFT 3,530 $28,24 0
Remove Block Wall $550.00 CY 96 $52,80 0
Reconstruct Block Wall $40.00 SQFT 3,840 $153,60 0
Remove & Replace Tree $1,500.00 EA 4 $6,00 0
Sawcut $5.00 LF 320 $1,600
Construct AC Pavement $10.00 SQFT 2,800 $28,00 0
Construct Curb & Gutter $40.00 LF 322 $12,88 0
Construct Concrete Sidewalk $10.00 SQFT 2,720 $27,20 0
Construct Curb Ramp $450.00 CY 5 $2,25 0
ROADWAY SUBTOTAL $333,220
Remove Paint Stripe $3.00 LF 140 $420
Modify Traffic Signal (per intersection) $415,000 EA 0.25 $103,75 0 Install Striping $5.00 LF 350 $1,75 0
Pavement Marking $3.00 SQFT 30 $90
TRAFFIC SUBTOTAL $106,01 0
Reconstruct Catch Basin $10,000.00 EA 1 $10,00 0
Relocate Utility Box/Cabinet $2,000.00 EA 1 $2,00 0
Adjust Manhole to Grade $2,000.00 EA 3 $6,00 0
Adjust Water Misc Facilities (Meters, Valves, etc.) $1,500.00 EA 6 $9,00 0 UTILITIES AND DRAINAGE SUBTOTAL $27,000
Mobilization 10% LS 1 $46,700
Traffic Control 10% LS 1 $46,700
Utility Relocations 5% LS 1 $23,400
SWPPP Plan and Implementation 6% LS 1 $28,000
GENERAL SUBTOTAL $144,800
$611,100
Right‐Of‐Way $80.00 SQFT 14,300 $1,144,000
Right‐Of‐Way Support 10% LS 1 $114,400
Residential Private Property Full Take $1,000,000.00 EA 2 $2,000,00 0 Temporary Construction Easements $8.00 SQFT 4,000 $32,00 0 RIGHT‐OF‐WAY SUBTOTAL $3,290,400
TOTAL CONSTRUCTION & RIGHT‐OF‐WAY: $3,901,500
Preliminary Project Development (10% Construction Cost, min $300,000) $300,000 Design Engineering/Administration Cost (15% Construction Cost) $91,665 Construction Engineering Costs/Administration (15% Construction Cost) $91,665 Contingency (20% of Construction Cost) $122,220
TOTAL PROJECT COSTS $4,507,050
Construction Subtotal
RIGHT‐OF‐WAY
Irvine IBC Traffic Study ‐ Cost Estimate
Intersections #720: Flower Street At MacArthur Boulevard Mitigations: Add EBR
City of Santa Ana
ROADWAY
TRAFFIC
UTILITIES AND DRAINAGE
GENERAL
4/15/2019
ITEM # DESCRIPTION OF WORK UNIT PRICE UNIT QUANTITY COST Clear & Grub $15,000.00 AC 0.29 $4,35 0
Earthwork $70.00 CY 1,333 $93,31 0
Remove Curb & Gutter $25.00 LF 1,150 $28,75 0
Remove Concrete Sidewalk $8.00 SQFT 8,040 $64,32 0
Remove Pavement $8.00 SQFT 1,150 $9,200
Remove & Replace Tree $1,500.00 EA 8 $12,00 0
Sawcut $5.00 LF 1,150 $5,75 0
Construct Concrete Pavement $15.00 SF 700 $10,500
Construct AC Pavement $10.00 SQFT 11,500 $115,000
Construct AC Overlay $4.00 SF $0
Construct Curb & Gutter $40.00 LF 1,100 $44,00 0
Construct Median/Parkway Landscaping $15.00 SF 3,500 $52,50 0 Construct Concrete Sidewalk $10.00 SQFT 6,500 $65,00 0
Construct Curb Ramp $450.00 CY 60 $27,00 0
Reconstruct Driveway $450.00 CY 35 $15,75 0
Construct Retaining Wall $150.00 SQFT 1,320 $198,00 0
ROADWAY SUBTOTAL $745,430
Remove Paint Stripe $3.00 LF 4,550 $13,65 0
Remove Pavement Marker $3.00 EA 8
Relocate Street Light $6,500.00 EA 2 $13,00 0
New Traffic Signal $300,000 EA 1 $300,00 0
Install Striping $5.00 LF 5,750 $28,75 0
Pavement Marking $3.00 SQFT 400 $1,20 0
Relocate Sign (1 post) $300.00 EA 6 $1,80 0
Relocate Commercial Sign $3,000.00 EA 1 $3,00 0
TRAFFIC SUBTOTAL $361,400
Relocate Wood Power Pole $75,000.00 EA 6 $450,00 0
Reconstruct Catch Basin $5,000.00 EA 2 $10,00 0
Relocate Fire Hydrant $5,000.00 EA 2 $10,00 0
Relocate Utility Boxes $1,000.00 EA 21 $21,00 0
Relocate Main Water Valve $13,000.00 EA 1 $13,00 0
Relocate Utility Vault $10,000.00 EA 1 $10,00 0
Adjust Manhole to Grade $2,000.00 EA 1 $2,00 0
Adjust Water Misc Facilities (Meters, Valves, etc.) $1,500.00 EA 4 $6,00 0 UTILITIES AND DRAINAGE SUBTOTAL $522,000
Mobilization 10% LS 1 $162,90 0
Traffic Control 16% LS 1 $260,70 0
Utility Relocations 5% LS 1 $81,500
SWPPP Plan and Implementation 6% LS 1 $97,800
GENERAL SUBTOTAL $602,900
$2,231,800
Right‐Of‐Way $80.00 SQFT 5,875 $470,00 0
Right‐Of‐Way Support 10% LS 1 $47,000
Temporary Construction Easements $7.00 SQFT 5,750 $40,25 0 RIGHT‐OF‐WAY SUBTOTAL $557,250
TOTAL CONSTRUCTION & RIGHT‐OF‐WAY (For Red Hill/Alton only): $2,789,050 Preliminary Project Development (10% Construction Cost, min $300,000) $300,000 Design Engineering/Administration Cost (15% Construction Cost) $334,770 Construction Engineering Costs/Administration (15% Construction Cost) $334,770 Contingency (20% of Construction Cost) $446,360
TOTAL PROJECT COSTS (Red Hill & Alton) $4,204,950
Traffic Signal at Alton & Daimler $680,000
Traffic Signal at Alton & Halladay $800,000
Alton/SR‐55 Overcrossing Project (cost includes widening of Halladay/Alton intersection from PS&E plans) $55,500,000 TOTAL PROJECT COSTS $61,184,950
Irvine IBC Traffic Study ‐ Cost Estimate
Arterial: Alton Parkway Overcrossing at SR‐55 Improvements Mitigations: SR‐55/Alton Overcrossing Improvements per KOA Study, 2010 (includes widening of Halladay/Alton intersection of adding 1 EBT and WBT)
Intersection #44: Red Hill Avenue / Alton Parkway (add 1 NBR, 1 SBR, 2nd EBL, and 2nd WBL); Signalization at Daimler Street at Alton Parkway, Halladay Street at Alton Parkway
City of Irvine
ROADWAY
TRAFFIC
UTILITIES AND DRAINAGE
GENERAL
Construction Subtotal
RIGHT‐OF‐WAY
4/15/2019
11'11'11'11'10'11'11'11'11'
11'11'11'11'10'11'11'11'11'
11'11'11'11'
11'11'11'11'
DYER RD
PULLMAN ST
NB ON-RAMP
ROUTE 55
JOIN EXISTINGJOIN EXISTING
JOIN EXISTINGJOIN EXISTING
7' BIKE8' SW
7' BIKE10' SW7' BIKE10' SW(TYP)
(TYP)
JOIN EXISTING
7' BIKE10' SW
SOUTH GRANDAVENUE
JOIN EXISTING
JOIN EXISTING
15' LANDSCAPE EASEMENT2' BUFFER
2' BUFFER15' LANDSCAPEEASEMENTEXISTING ROW
2' BUFFER
2' BUFFER
4' HIGH
5' HIGH
PARKINGSPACEIMPACTS
CIVIL WORKS3151 Airway Avenue, Suite T-1Costa Mesa, CA 92626 MITIGATIONS: WIDEN FROM 6 TO 8 LANES
IBC MITIGATION LOCATION ARTERIAL C - SHEET 1 OF 2BUILDOUTDYER ROAD FROM RED HILL AVE & SR-55 NB RAMPSCITY OF SANTA ANA MATCH LINESEE SHEET 2 OF 2
12'12'12'12'10'10'11'11'11'11'
11'11'11'11'10'11'11'11'11'
DYER RD
RED HILL AVENUE 8' SW7' BIKE(TYP)
RAILROAD
2' BUFFER10' SW(TYP)
JOIN EXISTNG
JOIN EXISTNG7' BIKE2' BUFFER10' SW
7' BIKE
2' BUFFER
10' SW7' BIKE2' BUFFER 20' LANDSCAPE
20' LANDSCAPEEASEMENT
20' LANDSCAPEEASEMENT
20' LANDSCAPEEASEMENT
AREA UNDERCONSTRUCTION
4' HIGH
4' HIGHFDC
CIVIL WORKS3151 Airway Avenue, Suite T-1Costa Mesa, CA 92626 MITIGATIONS: WIDEN FROM 6 TO 8 LANES
IBC MITIGATION LOCATION ARTERIAL C - SHEET 2 OF 2BUILDOUTDYER ROAD FROM RED HILL AVE & SR-55 NB RAMPSCITY OF SANTA ANA MATCH LINESEE SHEET 1 OF 2
ITEM # DESCRIPTION OF WORK UNIT PRICE UNIT QUANTITY COST Clear & Grub $15,000.0 0 AC 3.5 $52,80 0
Earthwork $70.00 CY 6,500 $455,00 0
Remove Curb & Gutter $25.00 LF 5,000 $125,00 0
Remove Median Curb $30.00 LF 20 $600
Remove Concrete Sidewalk $8.00 SQFT 37,000 $296,000
Remove Pavement $8.00 SQFT 5,750 $46,00 0
Remove & Replace Tree $1,500.0 0 EA 64 $96,00 0
Sawcut $5.00 LF 5,000 $25,00 0
Construct Concrete Pavement $15.00 SF 750 $11,25 0
Construct AC Pavement $10.00 SQFT 70,000 $700,000
Construct AC Dike $18.00 LF 120 $2,16 0
Construct Median Curb $31.00 LF 20 $620
Construct Curb & Gutter $40.00 LF 4,800 $192,00 0
Construct Median/Parkway Landscaping $15.00 SF 23,000 $345,000 Construct Concrete Sidewalk $10.00 SQFT 46,400 $464,000 Construct Curb Ramp $450.0 0 CY 120 $54,00 0
Reconstruct Driveway $450.0 0 CY 180 $81,00 0
ROADWAY SUBTOTAL $2,946,43 0
Remove Paint Stripe $3.00 LF 844 $2,532
Remove Pavement Marker $3.00 EA 12 $36
Relocate Street Light $6,500.0 0 EA 19 $123,50 0
Modify Traffic Signal (per intersection) $415,00 0 EA 2 $830,00 0 Install Striping $5.00 LF 9,200 $46,00 0
Pavement Marking $3.00 SQFT 300 $900
Relocate Sign (1 post) $300.0 0 EA 58 $17,40 0
Relocate Commercial Sign $3,000.0 0 EA 4 $12,00 0
Relocate Commercial Sign (Large) $7,000.0 0 EA 3 $21,00 0 Relocate Bus Bench $1,500.0 0 EA 3 $4,50 0
Railroad Signal, panels and coordination $1,500,000.0 0 LS 1 $1,500,00 0 TRAFFIC SUBTOTAL $2,557,86 8
Relocate Wood Power Pole $75,000.0 0 EA 2 $150,00 0
Reconstruct Catch Basin $10,000.0 0 EA 5 $50,00 0
Relocate Fire Hydrant $5,000.0 0 EA 8 $40,00 0
Relocate Utility Box/Cabinet $1,000.00 EA 65 $65,00 0
Relocate Main Water Valve $13,000.0 0 EA 6 $78,00 0
Relocate Utility Vault $10,000.00 EA 4 $40,00 0
Adjust Manhole to Grade $2,000.0 0 EA 8 $16,00 0
Adjust Water Misc Facilities (Meters, Valves, etc.) $1,500.0 0 EA 34 $51,00 0 UTILITIES AND DRAINAGE SUBTOTAL $490,000
Mobilization 10% LS 1 $599,50 0
Traffic Control 8% LS 1 $479,60 0
Utility Relocations 5% LS 1 $299,80 0
Caltrans Coordination LS 1 $50,00 0
SWPPP Plan and Implementation 6% LS 1 $359,70 0
GENERAL SUBTOTAL $1,788,60 0
$7,782,900
Right‐Of‐Way $80.00 SQFT 51,600 $4,128,000
Right‐Of‐Way Support 10% LS 1 $412,80 0
Parking Spaces Impacted $20,000.0 0 EA 25 $500,00 0
Temporary Construction Easements $8.00 SQFT 20,500 $164,000 RIGHT‐OF‐WAY SUBTOTAL $5,204,80 0
TOTAL CONSTRUCTION & RIGHT‐OF‐WAY: $12,987,700
Preliminary Project Development (15% Construction Cost, min $300,000) $1,167,435 Design Engineering/Administration Cost (15% Construction Cost) $1,167,435 Construction Engineering Costs/Administration (15% Construction Cost) $1,167,435 Contingency (20% of Construction Cost) $1,556,580
TOTAL PROJECT COSTS $18,046,585
Note: No anticipated Building Demolition
Construction Subtotal
RIGHT‐OF‐WAY
Irvine IBC Traffic Study ‐ Cost Estimate
Arterial: Dyer Road from SR‐55 to Red Hill Avenue
Mitigations: Widen from 6 to 8 Lanes
City of Irvine
ROADWAY
TRAFFIC
UTILITIES AND DRAINAGE
GENERAL
4/15/2019
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