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HomeMy WebLinkAbouttecp_100891TRAFFIC ENGINEERING COMMITTEE UKIAH CIVIC CENTER Conference Room 3 300 Seminary Avenue Ukiah, California 95482 October 8, 1991 2:00 P.M. A G E N D A 1. CALL TO ORDER BEARD, FERNANDEZ, GOFORTH, HARRIS, BUDROW, TINDLE, TURNER AND CHAIRMAN VARA 2. APPROVAL OF MINUTES: SEPTEMBER 10, 1991 3. DISCUSSION/ACTION ITEMS: a. Request for Crossing Guard at South Dora and Washington Avenue, Gary Brawley, Principal Nokomis School, Terry Hird, Nokomis PTA, Linda McGill, Parent. b. Request to Reduce Speed Limit on Helen Avenue (30 MPH) Between Washington Avenue and Observatory - Mrs. Marie Denham. c. Update on Request for Barracade Opposite Betty on Copper Lane - Mrs. Dorothy Johnson. d. Bicycle Parking Facilities - Steve Turner, MTA. e. Proposed Ordinance for Allowing Benches and Shelters on Sidewalks - Steve Turner, MTA. f. Review of Speed Study, 1991, One-third of City. g. Request for Red Curb on Oak Manor Drive Each Side of Mohawk Drive Intersection to Provide Adequate Sight Distance - Laurelie Madsen. 4. MISCELLANEOUS ITEMS 5. ADJOURNMENT R:TEC1 TEC AGENDA 10/8/91 N r < 'o m n r ro O N F• M fD rt N `< ~ ~° r a w m K O ~- K r r r ~ d u' rn' to i ,p ' a ! w N ~ r ~ REPORT N ~+ r j r I r i 1 r r F, r I r I ni r r NUMBER r N r Y {. I j o r r A 3 a v,I v, r' I n' n n ro y w O O r a w rt I ro r• I Y r 7 m rt x E ~ w w w I n < ~ w w G H w H r+ 7 rt F'• (D 'G K M x 7 3 G1 C] w N I tD O I I A w d [n ~ T C ro ro b b R y 1 ~ R rt R N N ~ N N r x ry p Tl N M rt I N N R !A [*1 ~ O ~ rt ~ H O P a ~ N I ~ . r r I I G1 y m y to y L7 4 I £ S y y U1 VI O rt C rt F,, O O O w rt K rt rt v w N ' w < v v 7 Y rl w w a w cY rt ~ rt ~ tr O' m G w rt R fr rt 1^ fD N r• r N tD N N N y O rt y y !A rt y w y Ul y rt y y y Uf R rt 'S •. R X rt K rt b K rt rt K rt rt "f N H H I'f M < N H H It I S m iD tD N b ID N N N N fD N N N N fD rt N < N N N rt N N N N R K rt ~ rt rt rt rt ? 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Trying't"turn left or right onto Oak Manor Drive from Mohawk, it is very difficult to see oncoming traffic, because automobile's are parked right up against the corner. With the tennis lessons and soccer practice at Oak Manor Park, there is constantly a large amount of automobile's parked on Oak Manor Drive. Thank you for your consideration. Laurelie Madsen 835 Mohawk Drive Ukiah, California MEMORANDUM UKIAH PULICE DEPARTMENT DATE: October 2, 1991 T0: Traffic Engineering Oommittee FROM: Kenneth Budrow, Captain /'~ SUBJECT: Request for Crossing Guard at Dora and Washington During the c_~eptember 10th. 1991, Traffic Engineering Committee meetinyra request was made for a crossing guard to be stationed at South Dora Street and Washington Avenue. The request was made by Linda McGill, Pra_sident of the Nokomis ichool PTA. McGill said that she had a petition requesting crossing guards that was signed by 1,050 teachers, parents and students from Nokomis School. The Traffic Engineering Committee then requested that the Police Department look into the requirements for establishing crossing guards, traffic accident=_:. traffic citations, and vehicle and pedestrian traffic flow at Dora and Washington. A check was matte through the police department computer to determine how many, if any. traffic: accidents hacl occurred at Dora and Washington between 1-1-89 and 9-1-91. I found that there were no reported accidents at that location. I was unable te, determine how many, if any, traffic citations were issued for vi+7lations that occurred at that location. I contacted Nokomis Schc>ol arrd requested information on the number of students attending the school, the number of students living East of Dora and North of Beacon, and the times that scho:al starts and ends. I was put in conta+~t with Linda Mctiill, who was most helpful, and provided me with all requested information. I learned that there are 659 students, K-5 grades, and that 93 of those students live East of Dora and North of Beaoon. School classes begin at OF115 and 0825 hours and the afternoon classes end at 1440 hours. A check of the city records revealed that during a City Council meeting held on March 5, 19116, the L''ouncil adopted a policy for establishing a crossing guard p+raitian. The requirements include: 1- At least 40 elementary schocl children per hour must cross the street during a 1-hour period on the way to, and a 1-hour period on the way from school. 2- Where there is not a controlled intersection within 60G feet from the point in which the elementary school children congregate. (A controlled intersection is one that t,as at lea=_.1 stop siyns..l 3- The minimum hourly vehicular volume must be at least 30U per hour for that time when elementary schc+ol children are crossing. I requested that the City Enrjineeriny Department conduct a survey at the intersection of Ctora and Washington to determine if the crossing guard requirements set by the Council c:oulci t+e met. Tom McArthur, of the Engineering Department. completed the survey and provided me with the following information: 1- During the one hour time period between 143(1 hours and 1530 hours (school ended at 1440 hours), on 10-1-91. a total of 20. elementary age school children crossed crne c+r bath streets at the intersection of Dara and Washington. 2- During the one hazer time period between 0740 hours and 0840 hours (school started at 0815 and DBL'i hours), on 10-2-91, at total of 22 elementary age schc+ol c:hildrer+ crossed one or both streets at the intersection of Dora and Washington. 3- During the one hour time period I]etween 1430 hours and 1530, hours on 10-1-91, a total of 624 vehicles passed through the intersection of Dora and Washington. 4- During the one hour time period between 0740 hours and 0840 hours, on 10-'L-91, a total of 712 vehicles passed through the intersection of Dora ar~d Washington. 5- The distance from the east property line of Nokomis School to Dora Street was measured at 6:36 feet. I looked at the results of the survey and the crossing guard requirements set forth lay the City Council and found the following: 1- The number of shade Washington (average (40) established to 2- The intersection of intersection but it It is 636 feet from Street. Its using the intersection of Dora and of 21 per hourl fell below the minimum number warrant a crossing guard. Clara and Washington is a controlled is mare than 6UC1 feet from Nokomis School. the east edge of the school property to Gora 3- The average number of vehicles passing through the intersection of Dora and Washington was 668 per tiaur. This number c+f vehicles is in over the 300 per hour established to warrant a crossing guard. i~Ar .. ., ~, ', INISHED BUSINESS .Matter of School Crossing Guard Policy a Gity Manager recounted, as per Council's direction, staff had contacted ier Northern California Cities to determine their criteria for establishing 9cement of Crossing Guards at or near schools. The Public Works Department :eived and documented the information. He asked the Public Works Director .present the same. a:^ ~_Public Works Director stated that at Council's previous meeting they had died wanting to "Grandfather" some or all the warrant numbers for existing ~ssing Guard locations. He reviewed the compiled study. ~:,. member Henderson questioned whether the warrant numbers would be d at some later date if they were "Grandfathered" now. Public Works Director responded negatively. icilmember Hickey proposed that the number of students'per hour be reduced i 50 to 40. icilmember Henderson proposed that Column "C", Number of Safe Gaps Per Five Minutes, be omitted. ~cilmember Kier stated that a more definitive criteria should be estab- ed so that it would not be subject to interpretation by various Councils staff . ensued. Betty Box, 425 Pomo Drive, stressed not supporting the numbers of the warrants because the concept may be questioned by parents at future Crossing Guard requests. Further was noted that insurance could not be provided by the Y.T.A. if they were to assume funding the Crossing Guards. Myers recognized that all requests would have to be reviewed by future ~'%H~S: Hickey/Henderson that the four (4) existing Crossing Guards be retained '-'; ea+established; funded by the City. The number of students per hour of the %.<,varrants be made to conform with the Cal-Trans requirement number of 40. The ,.,Safe-Gap requirement be eliminated. The motion was carried by the following s~;ioll call vote: AYES: Councilmembers Henderson, Kier, Hickey and Mayor d~Myers. NOES: None. ABSENT: Councilmember Kelley. NEARING ,~~Resolution Approving Tentative Subdivision Map No. 86-37, Las Casas City Manager reported that the Planning Director had prepared the staff rt in this matter and asked him to present the same. ~'he.Planning Director stated that the Subdivision is for two single family ,parcels on the North side of Capps Lane. The frontage of the two lots were improved; and the two parcels are consistent with the original development Reg. Mtg. March 5, 1986 Page 2 Slate of Cailfornia IV~emorandum To: Deputy District Directors For Planning and Public Transportation From: DEPARTMENT OF TRANSPORTATION Division of Highways E„ L) Business, Transportation and Housing Agency ~~ 3 F Date: June 6, 1991 File: Subject: Clean Air and Transportation Improvement Act-Bicycle Guidelines Attached for your information is a copy of the Clean Air and Transportation Act (Proposition 116, 1990) Bicycle Guidelines. They were conditionally approved by the California Transportation Commission (CTC) on April 25, 1991. Final copies became available from CTC staff on May 29, 1991. The guidelines describe the process local agencies must follow to apply for the $20 million for grants for bicycle commuter facilities. Below are some of the highlights: The CTC will make available S4 million per year for five years. A local agency may not receive more than S1 million per year per project. • Up to five percent of a grant may be used for preliminary engineering and design, but not for feasibility or planning studies. • A bicycle commuter is defined as a bicyclist making a trip for transportation purposes such as travel to work, school, shopping, or other activity center, rather than for exercise or recreational purposes. • Projects may include bicycle lanes, paths, roadway widening, restriping, shoulders, grading, drainage, paving, barriers, landscaping, right of way, traffic control devices, signs, shelters, lockers, parking facilities, bicycle racks on transit vehicles, etc. • Funds will not be awarded to construct separate bicycle paths unless the Department determines that they will be used principally by bicycle commuters. Deputy District Directors June 6, 1991 Page 2 • Regional transportation planning agencies and the Department will review and comment on project applications prior to review and approval by the CTC. • The CTC will integrate the bicycle project grant program with the State Transportation Improvement Program and the Transit Capital Improvement Program to minimize multiple application cycles and duplicate applications. The CTC anticipates considerable interest and activity in this program. In addition to what is in the guidelines, the Department may be directly involved in evaluations of project applications for the CTC. The extent of the involvement is not yet clear. Because the CTC will be mailing guidelines to local agencies soon, you may wish to designate one of your staff as the bicycle contact person to respond to questions from local agencies an e oor mate the program within the Department. If you have suggestions on how you would like to see this program managed, or if you or your staff have any questions, please contact me at ATSS 8-492-9015. 1 i i~;~,, C~ ~~, ~~. lt'~~, % titi RICHARD L. BLUNDEN, Chief Office of Bicycle Facilities Attachment cc: AHendrix AWrenn PHudson JWOlf MAros 1Z5\L ~~~il State of Cal(fornia IVlemorandum To: Deputy District Directors For Planning and Public Transportation From: DEPARTMENT OF TRANSPORTATION Division of Highways E~` c.~ Business, Transportation and Housing Agency Date: June 6, 1991 File: Subject: Clean Air and Transportation Improvement Act-Bicycle Guidelines Attached for your information is a copy of the Clean Air and Transportation Act (Proposition 116, 1990) Bicycle Guidelines. They were conditionally approved by the California Transportation Commission (CTC) on April 25, 1991. Final copies became available from CTC staff on May 29, 1991, The guidelines describe the process local agencies must follow to apply for the S20 million for grants for bicycle commuter facilities. Below are some of the highlights: • The CTC will make available S4 million per year for five years. • A local agency may not receive more than S1 million per year per project. • Up to five percent of a grant may be used for preliminary engineering and design, but not for feasibility or planning studies. • A bicycle commuter is defined as a bicyclist making a trip for transportation purposes such as travel to work, school, shopping, or other activity center, rather than for exercise or recreational purposes. Projects may include bicycle lanes, paths, roadway widening, restriping, shoulders, grading, drainage, paving, barriers, landscaping, right of way, traffic control devices, signs, shelters, lockers, parking facilities, bicycle racks on transit vehicles, etc. • Funds will not be awarded to construct separate . paths un e s the Department determines that they used principally by bicycle commuters. I'~ c~,o. ~v o a B~ T0: City of Ukiah Traffic Engineering Committee~~ FROM: Steve Turner, Manager of Operations, MTA DATE: September 10, 1991 SUBJECT: Proposed Ordinance for allowing Benches and Shelters on Sidewalks Attached are draft guidelines for the location of bus stop benches and shelters. These guidelines were adopted from the Sacramento Regional Transit's Design Guidelines for Bus and Light Rail Facilities. Also consulted were similar guidelines for Alameda-Contra Costa County Transit and Orange County Transit District. Please review and discuss the content as well as the format of this draft and provide me with further direction. 241 Plant Road - Ukiah, California 95482 - (707) 462-5765 Mendocino Transit Authority 5.0 BUS SHELTERS Bus shelters are covered, semi-enclosed waiting areas with benches at bus stops. Bus shelters offer protection from inclement weather conditions, provide for passenger comfort, and establish a transit presence within a local area. 5.1 Placement Guidelines Bus shelters may be installed at: (a) Bus stops with a large number of passenger boardings per day. (b) Bus stops near medical facilities, shopping, and areas with a high proportion of senior citizens, disabled residents, or school-age children. Bus shelters may also be installed at existing or proposed bus stops adjacent to specific developments by the developer/owner as a transit amenity. Such installations must be coordinated with MTA. Bus shelters should meet the following minimum placement guidelines: 1. Shelters located adjacent to buildings should be placed a minimum of 8-inches away from the building wall to allow for cleaning. 2. Shelters should not be placed so as to obstruct sidewalks or access to and from transit vehicles. 3. Shelters should not be placed where they obstruct visibility at street intersections or where vehicles exit onto an arterial from a private roadway or driveway. Figure 5-1 illustrates a typical bus stop design with shelter placement. 5.2 Design Guidelines Bus shelter designs can vary considerably, from a single standardized structure, to a fully integrated design treatment when provided by developers or other sources (i.e., property owners, City, County, etc.). Bus shelters should, however, be easily recognizable as a bus stop and be consistent with the standard design specifications provided by MTA, especially if MI'A is responsible for their maintenance. Where architectural concerns inhibit this consistency, specific designs must be submitted to MTA and will be reviewed on a case-by-case basis. Figure 5-2 illustrates a typical bus shelter design. 5-1 ._ ~n ., 12" '-_O 12" 4~~ A.C. LEANING RAIL ; ~ I ! it I BENCH ~ I I ~~ ~ SCHEDULE ' HOLDER ~ i ; i N PUBLIC WAL ~ _'' ~ O Z •• ~ ~'. BUS SHELTER PLACEMENT t/I FlGURE 5 -I i i 5-2 ~OF SCIA 1LLION ANING~ .IL IUARE ISTS I I/ . J Q 4~-9~~ IV2~~ S BUS SHELTER DESIGN l FIGURE ' S-2 5-3 9-2~~MWIMUM INSID IM N I 2=fig MAXIMUM BETWEEN DIVIDER All bus shelters, regardless of design, should meet the minimum guidelines given below: 1. Bus shelters should be constructed of tough, weather-and-vandal-resistant materials (i.e, brick, wood, metal, tempered glass, etc.) that do not require any special cleaning solvents, painting, repair tools, etc. Components requiring routine, time-based replacement should not be included. All components should be easily removable to facilitate maintenance. 2. Bus shelters must be constructed so as not to pose safety hazards to passengers or to other individuals. 3. Free-standing shelters should be placed on a non-slip concrete pad sloped toward the roadway for drainage, with the minimum dimensions of the pad to be 10-feet x 6-feet x 4-inches. 4. Curb cuts and ramps should be provided for wheelchair access, as necessary. 5. Minimum clearance of 4-feet from the curb is recommended (5-feet is desirable) for the front, sides, and rear for free-standing shelters to provide for wheelchair access. 6. Shelters should have an opening from grade to the bottom of the wall panel of at least 6-inches for ventilation, prevention of trash accumulation, and drainage. 7. Roof and support structure of the shelter should be designed to hold a load of 40 pounds per square foot, and designed so that drainage is sloped away from the street side of the shelter. 8. Benches installed in bus shelters should be at least 6-feet long and be made of a hardwood or other durable material (such as aluminum). 9. Bus shelters may have bike racks (minimum Class III) which should be placed at the rear and should have a minimum allowance of 4-feet on the sides and a minimum maneuvering space allowance of 9.5-feet. (See Bicycle Storage Facilities, Section 18.0). In addition, for passenger safety, security, and convenience, MTA recommends that bus shelters be provided with lighting where the existing outdoor lighting level is inadequate. Lighting fixtures should be easily maintained and vandal-resistant, and placed to maximize passenger illumination. 5-4 Public telephones, bicycle racks (see Bicycle Storage Facilities, Section 18.0), waste cans, route and schedule information holders and newspaper racks may also be incorporated into the bus shelter design. They should be placed so as not to obstruct access to the bus. A building overhang or awning may substitute for a bus shelter. In many instances, this may be more aesthetic than a free-standing shelter and improve pedestrian access to the bus stop. Figure 5-3 illustrates an example of a building overhand used as a bus shelter. 5-5 ~m.~ SIDEWALK T FLOOR ARCADE SETBACK BUILDING OVERHANG AS A NATURAL 8US SHELTER FIGURE S - 3 5-6 6.0 BUS BENCHES Bus benches are a convenience amenity provided for passenger comfort. 6.1 Placement Guidelines Bus benches should meet the following placement guidelines: 1. Bus benches should be placed no closer than 5-feet and no farther than 12 -feet from the forward end of any bus stop, to remove it from passenger loading and unloading areas. 2. Bus benches should be placed facing the street. 3. No bus bench should be closer than 2-feet from the street curb to adequately allow for pedestrian movement in front of the bus bench. 4. When placed on a sidewalk, a bus bench should have a minimum clearance of 4-feet (5-feet is desirable) at the side and rear, to allow for wheelchair access at the bus stop. Where sidewalks are narrow, benches should be placed behind the sidewalk so that adequate width exists for pedestrians and wheelchair users. In this case, the bench should be installed at a location, and on a "bench pad". Figure 6-1 illustrates bus bench placement at a standard design bus stop with bench only. 6.2 Design Guidelines Bus bench designs can be varied but should meet the following design guidelines: 1. Bus benches should be comfortable, constructed of durable, weather-and -vandal-resistant materials, and be pleasing in appearance. 2. Bus benches should include an upright back support and be able to seat 3 to 4 people. Recommended dimension: 8-feet long. (seat height). 3. Benches should be integrated into the landscape and architectural style of the project site and facility design. 6-1 PROPERTY LINE _i ., o • 'a -- PUBLIC WALK ...', :~'~t . rl~. ,~ -- _..~I~ ~ BUS BENCH o z ~-~ ~ -~ a ~ ~~ FACE OF CURB STREET CURB PAINTED RED 8US STOP SfuN PLANTER ~- ROADWAY BUS BENCH PLACEMENT F16URE 6 - I 6-2 18.0 BICYCLE STORAGE FACILITIES Bicycle storage facilities range from simple racks to lockers. The provision of bicycle storage facilities at transit stops, is one method of encouraging transit, and bicycle use as an access mode. 18.1 Placement Guidelines Bicycle storage facilities should be provided in transit trip origination areas such as park-and-ride facilities, high passenger volume bus stops, etc., to generate maximum rider and transit user protential. Potential sites for bicycle storage facilities should be at bus stops where two or more bus routes meet, park-and-ride facilities and transit centers. Figure 18-1 illustrates a typical placement design at a bus stop with, and without, a bus shelter. Bicycle storage facilities must be located in the public right-of-way, or at sites with an easement license agreement from the property owner(s). 18.2 Design Guidelines Bicycle storage facilities can either be open (e.g., bicycle racks) or enclosed (e .g. bicycle lockers). Bicycle racks require a minimum allowance of 9.5-feet for maneuvering space into the rack with an additional 4-feet allowance on each side of the bicycle rack. 18-1 BICYCLE LOCKER PARKING\ PLANTER BUS STOP FLAG PUBLIC WALK TRANSIT SHELTER ROADWAY BICYCLE LOCKERS PARKING I~I I l to PLANTER BUS STOP FLA PUBLIC WALK LIGHT POLE CROSS WALE ROADWAY l BICYCLE STORAGE FACILITY AT 8US STOPS FIGURE 18-I 18-2 _ _. __ . _ ,~ ~_.v.... ~, .~_,.f.. _- .. , ~,-~_. CLASS I BICYCLE LOCKERS CLASS 2 LOCK BAR CLASS 3 BICYCLE RACKS ~ BICYCLE STORAGE FACILITIES FIGURE 18-2 18-3 I,a hOPctwrJT; ;i;)a ~~~t+~;~. ~/,%,•c- -~t ~ /~ ATTAC}IMENT A PAGE 1 o Local agencies must fund at least 10 percent of the cost as required b;- Section ^378, Streets and Iighways Code. ^io agency may receive more than 25 percent of the total funds appropriated fcr this program as stated in Ser,ti.on 390 of the Streets and Highways Code (that is $90,000). o Any city or county submitting a project proposal must have a General Bikec.a1° Plan (GBP) which has peen reviewed and approved by the D1V15:LUn of Transportation Planning, Office of F.egional Planning. o The progx•am is funded by gasoline taxes whose expenditure must be justified th!•ough improved capacity or safety on an existing local street or highway. 'Thus, the project proposal must show that the 'oicyclists expected to use L-he new facility are now riding on state, county or city roadways approximately parallel to the bil;=way, or that motorists would be willing to change their mode of commute to tT.e bicycle if the facility is L-uilt. o Project proposals mast be received in the District by December I, 199J for projects which the local agency intends to begin during the following year. Proposals should be submitted for only those projects where. cooperative agreement= with other grcups such as railroads, utilities, flood control districts, coastal commissions, etc., are ahead; comp.'_eted or will be completed prior to contract award, o Project proposals mu5~ include arc a minimum; accurate locatior. dcscriFtions, an estimate of project costs including preliminary anu construction engineering, right of way and const.~_uction costs. The agency's estimatr. should cove: only those items for which they intend to claim rei.mbttrsement. For example, if they do not want to be reimbursed for preliminary engineering, and/or right of way, sT.ow these items as zero costs. We do not expect c: detailed estimate at this time, but we do :seed enough information in th°_s estimate to be sure that nonparticipating items, such as landscaping, are nut included. o Although the local agency is not required to furnish full project PS&E until aft=r approval of the proposal, they should be aware that the project will have to conform to the m'r.in:um design standards for bikeways as set, forth in the Hi.~h»ay Design 9lamtal Bikeway Planning and Design (7-1000). If the project i.s approved for funding, the local agency will be expected to Frovide plans and specificaticns for District review prior to ad~-erti::ing. ATTACHMENT A PAGE 2 0 T'he rules and regulations call for a traffic diagram :which shows existing daily commuting bicycle traffic on roadways adjacent to the project. They also call for ;,n estimate of the commuting bicycle traffic expected to use i:he tikeways and adjacent roadways one year after completion. These are necessary to comply with the legislation which requires that the projects serve the functional needs of commuting bicyclists. o Section 2386 of the Streets and Highways Code lists the guidelines for a1_locating funds. Project proposals should follow the guidelines for project applications as indicated in this section. The provisions of the California Bikecaays Act are rrovided in the Streets and Highways Code, Section 2370 through 2392. ATTACHMENT B PAGE 1 General Bikeway Plan Requirements This Bikeway Plan shall include as a minimum, the following elements: (A) Route Selection which shall include, but not be limited to, the commuting needs of employees, businessmen, shoppers and students. (Some of this data is available in the Regional Transportation Plan.) (B) Land use of the areas adjacent to the bike routes. (This data is usually available in the city or county master plan.) Population density and settlement patterns of the areas adjacent to the bike routes. (C) Transportation interface, which shall include, but not be limited to, coordination with other modes of transportation so that a bicyclist may employ multiple modes of transportation in reaching his destination. (This data is available in the Public Transportation Inventory.) (D) Citizen and community involvement in planning. (The Transportation Commission's Citizen Advisory Committee could fulfill this requirement.) (E) Flexibility and coordination with long-range transportation planning. (The close coordination with the Regional Transportation Plan could fulfill this requirement.) (F) Local eovernment involvement in planning. (This planning requirement can be accomplished through the Transportation Commission's Technical Advisory Committee.) (G} Proti•ision for rest facilities, including, but not limited to, rest rooms, drinking water, public telephones, and air for bicycle tires. (This data could be shown on the plans or statement of availability.) (H) Provision for oarkinQ facilities, including but not limited to, bicycle parking with theft prevention devices located at, business districts, shopping centers, schools, parks and playgrounds, and other locations where people congregate. (Much of this data can be acquired from the school districts, libraries, etc.) Generally speaking, it is the District Local Streets and Roads Engineers' responsibility to see that the above requirements are incorporated in the bikeway plan prior to review and subsequent approval by the Department of Transportation Planning. D]STRICT "r - A. notifies agency of GIIP approval b. Notifies agency GBP not approved - agency to address comments and begin process again. General Bikeway Plan review is not required yearly. Plodifications, revisions and updates to GBP s}•,ould be forwarded for review as Lhey occur. ATTACHMENT C PAGE I BICYCLE LANE ACCOUNT GENERAL BIKEWAY PLAN GBP) FLOWCHART PROCESS RESPONSIBILITY ACTION AGENCI' 1 - Develops General Bike Plan - local governing body approves 2 - Submits plan to District Local Streets and Roads DISTRICT 3 - Submits to Headquarters Uffice of Local Streets and Roads OLSR ~ - Logs in plan and forwards to Ieadquarters DOTP for review DOTP 5 - Reviews GBP and appro~-es or comments on deficiencies - notifies Office of Local Streets and Roads of results of review OLSR 6 - notifies District Local Streets and Roads of approval or comments on the GBP a. Keeps approved GBP on file fcr referral and notifies District of approval b. ;~etifies District GBP not approved and cf cvmments made DISTRICT 7 - A. Notifies agency of GBP apl:royal b. Notifies agency GBF not approved - agency to address comments and begir, process again. General Bikeway Flan review is not required yearly. Piodificativns, revisions and updates to GBP should be forwarded for review as they- occur. 07/05/91 11:17 $445 63 " ELEC. OFFICE i~005 ATTACHMENT C PAGE 2 BICYCLE LAKE ACCOUNT FLOWCIIAP,T CONTRACT PROPOSAL, COOPERATIVE AGREEMENT, PS&E AND PAYMENTS PROCEDURES Responsibility Action OLSR 1 - Develop and send project proposal information package to Districts (August 1989) _ District 2 - Develop and send project proposal information packages to the agency. Agency 3 - Develop project proposals for projects included in the approved GBP and submit to the District Local Streets and Roads office b)• December 1, 1989. District 9 - Rer-iews projec±s for commuter ar,d utilitarian value and determines that the project is in compliance with the intent of the California Bikeway Act. (Caltrans Statutes, Chapter 8, California Bikeways Actl. Prioritizes submitted projects. Submits priorit)~ list with proposed projects to OLSk b)~ December 20, 1989. OLSk v - Reviews and evaluates the District proposed projects for statewide priority. Adjusts priority list (depending on what arrangements are made b)• OLSR - nther individuals, offices and/cr divisions pan advise in the- F,r•oject selection) fi - Consult with Financial Operations & Control and determine available funds for programming in 7990. 7 - Determine which projects will be funded in 1990. 8 - Notify Districts by letter of which projects were funded for 1990, integrated into the priority list for future funding and which projects were rejected and why. Assigns BLA 90 numbers t.o selected projects. UISTRICT 9 - Notifies the local agency. GLSR 10 - Develops 2 original cooperative agreements for each project (with Exhibit A) for 199C funded projects. lI - Advist's Pintrncial Operations & Control of project selection an3 exact amount programmed. DFOC 12 - Certifies Lhxt funds are available to finance i.l~o Bic)'cle Lane Account share of the project cost. OLSR 13 - Corwards cooperative agreements to Districts. DISTRICT 1-1 - Forwards cooperative agreements to agency for signature and governing body resulution. ATTACHMENT C PAGE 3 AGENCY 15 - Signs agreements and develops resolution then forwards to District. DISTRICT 16 - Reviews and approves by stoning cooperative agreements. I9 - Forwards to OLSR for final r•eview• and signature approval by June 1, 1990. OLSR 23 - Sins and forwards one original to financial Operations & Control and sends the other original to the District. DISTRICT 19 - Forwards signed cooperative agreement to agency. AGENCY 20 - Develops FS&E and forwards to District for review ar:d approval. DISTRICT `Lla. Approves FSbE b. States w•h}' it is not approved and advises agency. AGENCY 22a. Awards oonstruction contract by December 31, 1990, b. Establishes why that is impossible and requests a time extension from the District. DISTRICT 1. Concurs with time e~;tension and forwards request tc CLSP. for approved. 2. Rc-jects time extension ra•~,uest. a::d r;ntifies OLSR. OLSR '.'.3 - Approves or rejects time e?:tension request - advises D9 st rict. a. District advises agency extension approved. b. Extension rejected cooperati+-e agreement is now void - money is reverted for future programming. AGENCY 24 - o *lcnitors project construction o Completed project accepted by the 1ccal agency o Requests payment w/invoice and letter stating project is acceptable t.o agency then forwards to District office. DISTRICT 25 - o Reviews request and invoice (with agency's Department of Finance address and contact person) o ]aspects 2>roject a. Advises OLSR that the agency and the District accept the project as complete and when inspected was determined to be .in compliance with Highway Design Manual "-1000. b. P.eject.s project. and advises agency project must be in compliance with Highway Design Manual Section 5-1000 - Keview begins a6ain. rnvu t OLSR 26 - Revier:s submitted invoice against file cooperative agreement then forwards to Financial Operations & Control requesting payment. DFOC 27 - Authorizes Department of Finance to make out check to reimburse agency. FINANCE 28 - Makes payment to agency's Department of Finance. ATTACHMENT D ATTACHMENT D PAGE 1 California State Administrative Code SUBCHAPTER 10 Bicycle Lane Account 1470.1. Definitions. The following terms when used in this subchapter have the following meanings: (a} "Department" means the Department of Transportation of the State of California. (b) "bicycle Lane Account" means the account established in the State Transportation Fund by Section 2382 of the Streets and Highways Code. (c) "Project costs" means all costs reasonably necessary to construct the project. 1470.2. Application for Funds. !a) A1] application for funds must be received by the Department on or before December i, preceding the calendar year in r.hich construction of the project is to commence. (b) ApFaications far funds must contain the following information: (1) An estimate of the project cost showing the cost of preliminary and construction engineerin,, right of way acquisition, and construction. (2) For bi}~:eway projects, a set of plans including a location plan and typical cross-section. For other projects, a description of the hazards to be eliminated or supplemental facilities to be provided. (3) For hi l:eraay projects, a traffic diagram showing the e~:isting average daily commuting bicycle traffic on the roadways ndjac:ent to the project and a traffic diagram showing the estimated average daily commuting bicycle traffic on the bikeway, and on the adjacent roadways one year after com},let.ion cf the project. For other projects, the average daily commuting traffic usiuQ the existing facility or expected to use the proposed facilities. (•1 ) P, certification that sufficient city or co,.inty funds are available to finance the local agency share of the project. costs (at least. 10 percent}. ATTACHMENT D PAGE 2 1490.3. Allocation of Funds. (a) After the Pepar*_ment has determined the total cost of eligible projects, it shall establish a priority list showing all projects for which funds are available and shall distribute the list to all applicants. (b} If funds are available for an eligible project, but will not reduce local agency share to ten percent of the project cost because of the allocation limit set out in Section 2390 of the Streets and Highways Code, the Department shall notify said local agency, The affected local agency will retain its priority if it certifies within 30 days of notification *_hat it has sufficient funds to finance t}ie deficit or that the scope of the project may be reduced to bring its share to ten percent without substantial detriment to the purpose of the pr-cject. If thv affected local agency does act certify, the project will be deferred. (c) All allocations caill be subject to the execution of appropriate agreerner.ts between the Department and the local agency relative to design standards, the handling and accounting of funds, time for completion and all other phases of the project. pa AdOvllJr'J 'b TOA MS~ED f7 APR 2 51991 eu_®su 1I1aRf/ORTlTi C~~~tyq~ CALI:OZVZA TRANS?ORTATION CO:S`SZSSION POLIG_3S FOR T'dE CL=.~:t AR AND TFta.`iS20RTATION L'SsROP~~IT ACT BZCYCL-: CIIIDELINES Resolution No. G-91-4 GE~'igAL POLICIES 1. The Commission, as thz desi3:.a:ed policy body in the [Lean Air a.d Transportation Imp:ovemenc Act (CATIA) of 1990, will implenenc the CATI:~ in a finely, cos: e=feccive, a:.d efficient manner. 2. The Commission shall, to the except feasible, integrate the CATIA process with the Scace Transportation Lmprovenent Progran (STIP) and Transit Capital Improvement (TCI) prog:aa process to minimize multiple application cycles and duplicate applications, while not delaying any CATLa projects proposed for funding. 3. The Commission will award grants as specified in the C?.TIA and ensure that the is L^plenented owe: the tern of the Act from 1990 to 2010. 4. The Commission prefers to implement this gran[ program so as to assure that use of CATLa funds will implement bicycle facilities no lacer than Lilt year 2DDD. 5. The Commission will seek to maximize the use of funds in the CATIA and other funding sources to provide bicycle facilities. 6. The Commission will only accept grant applications for bicycle projects as defined or identified in the CATIA (see Policy 30). 7. The Commission shall require that grants for the establishment of separate bicycle paths and ways be awarded only if the California Department of Transportation determines that the route will be principally used by bicycle commuters. 8. The Commission intends that if CATIA bond issues are not sold as anticipated, the amount available to each grant applicant during that time period will be reduced proportionately for that bond issue as allowed by PUC.Section 99604. 9. Supplemental Funding: a. The CATIA does not require matching funds for bicycle projects. Preference will be given to projects chat have supplemental funding from federal, state, local or private fund sources. - 2 - b. CATIA funds cannot be used to fulfill matching requirerents of other state funds. 10. The Commission shall request, before the implementation dame of 2000, that local and regional agencies suggest substitute projects to zaplace the original CATIA project; if funds remain unencumbered, or if the project proves infeasible or is uncompleted by the implementation dares - set forth in the CATIA; the Coomission intends to make project and funding recomaenda=ions to Cha Legislacu:a for substitute state•:ida projects. 11. The Commission shall reviev arZUally, and as necessary, aaerd the CATIA policy guidelines, application guidelines, and financial guideli^.as co ensure that the program reflects the currant statutes, as ve11 as Commission policies and programs. ?20GR.a.`t ?OLICIcS 12. A11 grant applicants shall coordinate and vozk closely with t:.a Commission (through its staff or consultant) and a:":acted age::cias during the early preparation stages of the grant applicatior, prior to submittal. Advance reviev by the Commission and the affected agencies is intended to assure timely reviev of the grant application submittal. Applicants are required to submit a complete application for an:.ua1 element projects. The CTC will reviev and approve annual element projects. The Commission will allocate funds to a project attar approval of the project application. The project must have c`:e appropriate enviro:mental clearance prior to fund allocation. 11. Complete applications for bicycle projects shall be submitted by the grant applicant co the Commission, as ve11 as the Depar~ent of Transportation and transportation planning agencies for revie•: and comaent. a. The grant applicant shall respond to the comments as a part of its complete application for funds and submit its responses to the commenting agency and to the Commission. b. Where multiple funding sources are involved and approval must be given by the appropriata Ragional Transportation Planning Agency - (R2?A) on the non-CATLa funds, then the RT?A shall vichin e:o months of the receipt of the complete application for funds indicate that non-CATLa funds have been requested and submit its response to the Commission. The non-CATIA funds must be approved and confirmed, prior co allocation of CATIsI funds or allocation will be denied. This policy does not relieve ehe grant applicant from complying with other State statutes chat mandate project • reviev and approval. 14. The Commission shall accept complete applications for annual element projects on an annual calendar cycle, to be determined by the Commission. - 3 - 13. Subject to its approval, the Coc~ission Jil'_ a'_lov any public agency identified in the CdTI:I or in the application guidelines as an eligible applicant, to transfer its a?plicant sca.i; co another public ag=_ncy that accepts the rights and resporsibiliry to implement and deliver the project. 16c The Commission shall amend all approved CA=LF projects by resolution or. an ongoing basis into the current State I:ansportation Improvement Program. FIVA.vC7.1L/FL'i:IDI:2G POLICIES 17. The Commission intends to adopt the financial guidelines for the transfer and expenditure o° funds the: are consistent with Section 164.4 of the Streets and Highvays Code. 13. T'ne Co;~ission intends co allocate CAiL~ f~_cds in a manner chat minimizes the state debt service on the bond issues. The Coc~ission will allocate funds only on an as needed reimbursement basis. The Commission's approval of a complete application will delineate the state's share of the total project cost acd fo: the grant applicant's purpose shall also serve as a verificatio^. latter of Che state's fundi.^.g commitment. 19. the Commission will use its Five-Point Strategy for Program Delivery Reform (itG-90-21), Cost Monitoring Polic•; (yC-90-11), and Timely Use of Funds Policy (3~G-88-6) to ensure that the grant applicant shall provide bicycle facilities in a timely and cost e_'icient manner. I' the project is delayed, the grant applicant shall describe the causes of the cost increases, and detail measures to fwZd tie increases, and cost control measures on future project costs. 20. C.~TL4 funds are not subject to the South/`7orth split and county minimums except where applicable under Sections 158.0 and 188.8 of the Streets and Highvays Code. 21. CaTL~. funds may be used co enhance a cocpletad bicycle project if a cost savings exists pursuant to the Commission's Cost Saving Policy (/~C-90-9) . 22, The Commission shall require that the grant applicants demonstrate they have the financial capacity to construct and maintain the project, as yell as the financial and institutional ability to accept the legal liabilities and obligations. 23. Project cost shall be based on the first annual complete application submitted and approved by the Commission. 24. If projects exceed the cost proposed by :.he grant applicant, then the grant applicant shall cover the cost increases with federal funds, those state funds which are not programmed or allocated by the Commission, local funds, or private funds. 4 2i. CATIA funds shall be expended with other funding sources in a proportionate manner during the implementation of the project. The intent of the Commission is to allocate funds throughout all of the project to ensure that reasoraSle progress and project implemenca=ion occurs. PROJECT POLICY 26. The Commission will alloy up to SZ of the grant a'_location for pre- construction work such as preliainary engineering and design, but not feasibility or planning studies. ELIGIBILITY POLICIES 27. The Cor~ission shall accept applications from the eligible applicants as defined in PAC Section 99601(1). 26. Tne Commission will fund and a'_Locate monies only for those activities which it considers to be eligible based upon the activities defined in the Act and the application guidelines. JIISTIFICATION POLICY 29. A grant applicant may request the Commission, during its application, to waive a specific policy or policies in the policy guidelines. The grant applicant shall justify the waiver by responding in full to comments and requests for data and infor~ation from the Commission, the Depar~enc of Transportation, transportation planning agencies, trarportation commissions, affected crarsit districts, and affected cities, counties and agencies. The affected agencies shall submit their comments to the appropriate RT?A to assemble the comments and responses for submittal to the Commission for consideration and action (see Policy 13). The Commission will consider the applicant's justification request, comments submitted by affected agencies via the RT_?A and other information received from interested parties. The Commission will make a formal finding by resolution, to either deny or grant a partial waiver or waive the policy - or policies in the policy guidelines for that annual cycles of full project application and annual request for funds. Future submittals of complete applications ara not exempt from the Commission's policies without a resubmictal of a justification vaivez request and approval of this resubmittal by the Commission. DEFINITION: 30. Bicycle project means (PUG Section 99650) capital outlay for bicycle improvement projects which improve safety and convenience for bicycle commuters. Clean Air and Transportation Improvement Act BIC:CLE P20JECT APPLICATIOV GL'IDcLI`:'cS I. PLZe POSE e1:iD ?.~Tr.C2II-i The Clean Air and Transportation Inprovement Act (CATIA) makes available $20 million to fund a prograa of competitive grants to local agencies for capita'_ outlay for bicycle i=provenent projects which improve salary and cor.•~e-zence for bicycle coc:.ucers. These guidelines are intended to assist in the submission of applications for bicycle projects under the CAT_IA. Applications will be evaluatyd on how the project encourages bicycle coe~uting and coordinates with other trarsportatior. modes. Tha guidelines imple.>_at the CAI LA Program in accordance with the basic programs requireaents ystablished in Sections 99000 et seq. o= the Pnb1_`c Utilities Code, as ad~ed by Proposition 116 (Jura 1990). PtiC Section 99560(a) requires that programs g•.udelin>_s be adopted by the California Transportation Commission. T::e progra3 has a to cal of 51.99 billion in State bonding authority. II. ELICIBI °. 2~°9LICa:~iS Eligibly fund applicants are "Local Agencies", which means a county, city, city and couarj, coon-/ transportation commission, county transportation authority, transit development board, transit district, or any joint powers agency specified in the CATZA. III. QCALIc~:iVG BICYCL' P40J3CTS Eligible projects include the construction, improvement, acquisition and ocher capital expenditures associated with bicycle projects which improve sa=e~j and convenience for bicycle commuters (PUC Section 996501. Bicycle commuter is defined as a bicyclist making a trip for transportation purposes such as travel to wort, to school, shopping or other activity center, rather than far exercise or recreational purposes. Eligible projects may also include, but are not limited to: bicycle lanes, paEhs, shoulders; grading, drainage, paving, barriers, landscaping, and structures needed co accommodate users of the facility; fixed-source lighting where appropriate; right-of-way (land acquisition and relocation assistance); bikeway grade sepazation; tzaffic control devices; provision of signs designating bicycle transportation routes; conversion of railroad rights-of- vay to bikeways; supplementary features such as shelters and parking and storage facilities; installation of bicycle racks an transit vehicles; roadway widening, restriping, parking removal for bicycles, bicycle bridge, and adjustment of traffic-actuated signals to make them bicycle sensitive. - 2 - Crarts for the establishaent of separate bicycle paths and ways shall b>_ awarded only if the Ca1i_ornia Depart=enc of Transportation dete:nires t..at the route established will be principally used by bicycle eoamuters. IV. ELZGIBL' ACTIVITZcS Prelimina_y engineering, right-of-way purchase, and final project desig^ associated with a specific capital project ara the only allowable project development costs within the total project cost. Fe asibili:f planni,3 a,d enviror~ental assesscents are not eligible project development cos:;. Project costs incurred prior eo state allocation of the funds ara not eligible for reisbursement and the project scope may not be significantly altered after programing and before tae allocation is mach without the express vritt>_^. corsent of the Coc:.issior.. ~i. FI::: _`;CI ~L RQ~iI3=`:=\iS A. Each application must supply all data required for eval_a:'_on and shall be accoapanied by a plan describing how the grant f•_-.ds rill be used, what other capital funds ara available for tae project and how chose funds will be used. Tha plan must include a cash expenditure plan which idanti_:as the cash flow necessary for the impleaencationjconpletion o: t:.e project. B. Allocation of Funds P.:e co;~issian will allocate funds to a project after eva'_uation and approval of the application. The project aunt have the appropriate environmental cleara-ca prior to an allocation of funds. VI. PROJECT EVALUATIO:t A. Screening Criteria Statutory Eligibility - The applicant is an eligible elaiaar.t for - CATIA funds, pursuant to Section 49650 of the Clean air and Transportation Improvement Act of 1990. Policy Board Approval - The applicant's policy board/body has approved the project and the project fund application. Financial Capacity - The applicant has the financial capacity co construct and maintain the project. Timely Use of Funds - The applicant can obligate/encumber/expend the funds for the proposed project within 15 months after Commission project approval and allocation. - 3 - Appropriate Use of Funds = The applicant de~onscrates that the project will improve sa_`ecy and con•~enience fo: bicycle coc~autars. (The Department of Transportation Snd11 d2t2r~Lne that applications to construct separate bicycle paths and ways (e.g. Class I facility) will be principally used by bicycle commuters pursuant to PUC Section 99o50(b)). Plans - The applicant shall provide documenta on daconscracing local support for the project; doc.imentation types include: shoving the project's consistency with an adopted bicycle plan or circulation element of a General Plan, congestion manage:~ent plan., regional crarsportation plan, transportation control measure plan, or ocher regional plan. Design Standards - Bicycle projects shall be designed where applicable in conformity with the latest design. criteria described in Cha?tar 1000 of eha Highway Design `!aaual, "3:<zvay Planning and Design". B. Evaluation (Ranking) Criteria The applicant shall demonstrate that the project will provide for ore or more of the following: - Elimination or improvement of a problem area on routes that serve bicycla cocaucers. - Improvements that provide for a continuous iacerconnected route to provide reasonably direct access eo vor'.c, to school, shopping and other activity centers rather than recreational trips - Provisions that facilitate bicycle/tra.-uic trips. - Cost of the project compared to similar ones constructed in the state in comparable urban/nLral areas. - Coordination of an overall bicycle or transportation nerrozk; or in linking activity centers. - A joint project that is sponsored by multi-jurisdictional agencies. - Inczeased safety that will result from the project. - Financial commitment shoving percent of federal, scare local or private funding for the project. - Letters of support from local schools, citizens, bicycle organizations, businesses to demons trace local support for the project. • 4 - - Degrae that the project will se: 1e utilitarian transportation uses such as trips co von;:, to school, shon~i^.3 and otter activity canters rather than racrza=?or.a: trips. - - Evidence of ongoing financial commitment co bike•.ray developmenC, as demonstrated by the percentage of local transportation funds (Transportation Development Act) or local funds expendzd on bicycle facilities during tan Current and past t•:o fiscal years. VII. A-°PLICATION PROCc55 Applicants are required to submit a eoaplete a>plication for annual eleeent projects. The Commission. will review and approve annual element projects or. an annual basis. The a??lication process for the CATIA funds is outlinad below. Applicants subait applications for annual project co Coamission, Calcrans and the regional agency(ies). Regional agency(ies) and Caltrans reviavs and com.:.eats on projects received and sends comaents to Coaaission. The Commission shall set the fu^.ding for the annual CATL,a bicycle program at $4 million./year over a five year period, but may set tae amount at a different level, if conpecition for funding shoes twat tae amount is insufficient. The maximum coami~ent of Pron_osition 116 funds is limited to $1 million/year/project. Note: Reference to "regional agency" includes R:?As, couary transportation comnissions, transportation authorities, etc. - 5 - Application for FY 1991-92 Funds CATZA Fuad Progras Bicycle Projects A:i~ZiAL EL`ti:T PnOJECTS YA_RT 1. TITI=. A.V'D CI2:T_:ICATION Applicant Agency: ALdress: Contact Person: Tale hone ::o.: Project Title: Project Location (Cou^.-y, City or Cities): A:ount of Pro?. 115 Funds Requested in FY 1992-93: $ To the bast of my lczovledge and belief, the data and information in this application is true and correct and I am authorized to file this application on behalf of the ap?licanc. Name 6 Title: Signature: Date: 6 - PA_~T 2. C0:^fISSZON SCRE'sNINC CRITERIA Does your agency/project meet the statutory requirement to-bz eLigiblz for CASIA funding, pursuant to Seceion 99030 of thz CLean Air a::d 'Transportation Improvement Act of 1990? ([ Yes [] No Does your agency have the financial ability to implement, opzrace and maintain the proposed project? [] Yes [] No Has your agency's policy board body approved the project and the projzc= fund application (attach certified resolution or othzr doce+zntation shoving policy board approval)? [] Yes (] No Has your agency completed, or will it complete prior co begi^ring the project, the rzquired environmental documentation, pursur.t to the Ca1i_fornia Environnencal Quality Act (CEQA)? [] Yes [] No Ui11 your agency be able co obligate/encumber/expend funds for the proposed project at least 15 aonths after project approval and allocation? [J Yes [] No Is t.'te project designed in conformity with the standards set forth in Chapter 1000 of the Highway Design :ianual, "Bikeway Planning and Design"? (] Yes [J No Is your agency's proposed project identified in a Regional/Loca1 P'_an? [] Yes [j No Identify the plan(s): Has your agency submitted the fund application to the appropriate regional transportation agency, as well as to affected agencies for review and comment? [J Yes [J No -~- PART 3. DESCRIPTION OF PROJECT Describe the project for which you are a??Ding for fund; using the fo1'_o::icg format: - Section 1. Protect Description a. Describe the proposed project in detail including - Type of facilities (e.g. roadva•r videni-g for bicycles, se?orate pathway, bicycle parking facilities). - If the projecC is part of a larder project, describe the overall project. If ocher projects need to be cot:?leced for this project to be operational, list the ocher projects, their estimated cost and proposed completion date(s). b. Identify whether Loa im?le_anting pcblic agency •:i11 do the work, or will contract the work out.. c. Attach a ma? of the project and any a>?ropriate project drawings. Section 2. Protect Veed ar.d Be^e?its a. Describe how this project will improve safety and convenience for bicycle commuters, including how, if a?plicable, the project will be coordinated with transit providers. b. Describe the project benefits, including any access iaprovements or bicycle parking in high use activity carters (e.g. employment, commercial, educational, governmental or social se^~ice center). c. Describe the relationship of the proposed pzoject to other recently completed or proposed projects in the area. Section 3. Protect Status a. Provide information on the current status of the project. b. Describe the cost control measures chat will be implemented for the project. - 8 - Y.tRT 4. PROTECT BZ'iDGET 1. Please provide a project bud3et, includin3 a breakdo:m o` all project costs and rz•~zrues and any eu!ti-yzar phases of chz project: 91/92 92/93 93/94 94/93 95/90 EROJECT COST. Engineering/Design Property Acquisition Gonstruction/RehabiLitation TOT_~I. PROJECT COST PROJECT R~J~~-UPS General Fund Private Other (Specify) State:. Proposition.I16 Funds Ocher (Specify) Federal:. -Othet (Specify) TOT?.L. PROJECT R.LV"t-WES 2. Please briefly describe the sources o' your cost and revenue estimates. -9- PA.2T 5. E.`iORON?~?hZAL DOCIi'C^NTdTI4N Provide informacior, or. tha status of the environrsental clearance for ch>_ project. ' Appropriate ~nv~ _on:le ntal Doe•_-.e^`_ Categorical Exemption Other exem?lion (cite) Notice of Exemption Negative Declaration Draft EI2/EIS Final EIR/EIS Certifica:'_on of EI2 Notice of Determination Project Cor.str_ct:or./?_o'_ecentacior. Schedule Environmental Assessaent Preliminary Engineering Final Design Property Acquisition ConstructionJRehabilitation Actual or Estimated Conole_ion Date Begin Glor'~c Completion (`*.or.th/Yearl (?!onth/'!aar~