City Council and Concurrent Authorities
December 12, 2023

California Street Road DietPublic Works DepartmentDecember 12, 2023Item No. 15.2 Project LocationProject is split into two phases:•Phase I: •From Alpine Avenue to Miner Avenue•Phase II:•Miner Avenue to Eighth Street•Eighth Street from California Streetto El Dorado Street Phase IPhase II
Visual Renderings

Project InformationImprovements:Install 1.2 miles of Class IV and 3.8 miles of Class II bicycle lanes with vehicle lane reduction from four lanes to two lanes Install signal upgrades, upgrade sidewalk, and upgrade curb ramps to current Americans with Disabilities Act (ADA) standardsParking Impacts:Along California Street there will be a potential loss of 35 parking spotsSome locations losing parking include the re-establishment of red curb for fire hydrants/line of sight Project Schedule2020-2021 – Design (Siegfried Engineering, Inc.)March 2023 – Advertise for ConstructionJune 2023 - Award Construction Contract (George Reed, Inc.)October 2023 - Begin ConstructionFall 2024 - Complete Construction (weather permitting) Project Budget Project received $9,973,143 in grant funds for completion of design and construction $4,390,000 in Active Transportation Program $4,206,000 in Measure K Smart Growth Incentive$1,377,143 in Measure K Renewal Bicycle, Pedestrian, and Safe Routes to School City received commitment for an additional $1,200,000 as part of the Affordable Housing and Sustainable Communities (AHSC) Program GrantAHSC funds are anticipated to be secured by Spring 2024 and accepted by City Council soon after.To expedite construction of the California and Vine Rectangular Rapid Flashing Beacons Improvements project, construction funds for this project in the amount of $196,000 will be transferred to the California Street Road Diet project.

RECOMMENDATIONIt is recommended that the City Council adopt a resolution authorizing the City Manager to:Transfer funds to the California Street Road Diet in the total amount of $1,396,000$20,800 of Measure K funds from High Friction Surface Treatment, WT16022$125,005 of Measure K funds from Bicycle Master Plan Program, WT17003$260,000 of Measure K funds from Rule 20A Street Lighting Program, WT15021$244,500 of Measure K funds from Traffic Signal Modification Program, WT15029$196,000 of Measure K funds from California and Vine Rectangular Rapid Flashing Beacon Improvements, WT21018$549,695 of Measure K funds from the Public Facility Fee Air Quality Fund BalanceIt is also recommended that the City Manager be authorized to take appropriate and necessary actions to carry out the purpose and intent of this resolution.

QUESTIONS?