HomeMy WebLinkAboutSupplemental Information Received from PW at Council Meeting - Item C�7 Prn -
P0lc Works
Active Transportation Grant Program
LAMPSON AVENUE BIKE
LANE GAP CLOSURE
PROJECT
City of Seal Beach
Department of Public Works
October 9, 2017
Project Background
Active Transportation Program (ATP)
Spring of 2017 OCTAAnnounced Open
Call for Projects
Seal Beach Submitted a ATP Application
to OCTA In Summer of 2017
10/9/2017
1
Project Details
• Install Class II bike lanes on both side of
Lampson Avenue Between Basswood and Seal
Beach Blvd. (bike lane gap)
• Add new ADA access ramps
• New Raised Medians
• New Traffic Striping
10/9/2017
2
Project Funding
• Total Project Cost - $1,265,000
• Includes
<, Environmental
Design
Construction
• 80% / 20% Match Ratio (Initial Application)
$1,012,000 (ATP Grant)
$253,000 (City Match)
10/9/2017
9
Recent Development
• OCTA notified City Funding Match change
• Proposed Match Ratio —50% / —50%
$637,000 (ATP Grant)
$628,000 (City Match)
Initial Application $253,000 20% $1,012,000 80%
Proposed $628,000 —50% $637,000 —50%
Total $1,265,000 $1,265,000
• Difference
$628,000 — $253,000 = $375,000
Funding Option
10/9/201
0
ST 1703 Arterial Paving
$200,000
Old Ranch Road Repairs
- ($30,000)
Westminster PH II (Project Savings)
$50,000
FY18 /19 - SBI Funds
$453,000
TOTAL
$673,000
10/9/201
0
City's Annual
Pavement Management Program
Historical Budget Allocations Over 3- Fiscal Yrs
Arterial Paving
200,000 300,000 $200,000
Local Paving
275,000 275,000 $275,000
Slurry Seal
100,000 140,000 $100,000
*Annual Average Budgeted Total = $622,000
' City Received $1.8 million in paving grant money over this some three
fiscal year period
Next Steps
• December 2017 Grant Terms and Conditions
10/9/2017
5
10/9/2017
Questions?