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HomeMy WebLinkAboutStaff Report 8327 City of Palo Alto (ID # 8327) City Council Staff Report Report Type: Consent Calendar Meeting Date: 8/14/2017 City of Palo Alto Page 1 Summary Title: Resolution of Local Support for OBAG 2 Grant Title: Adoption of a Resolution of Local Support for Grant Funding as Required by the Metropolitan Transportation Commission (MTC) for the One Bay Area Grant Program (OBAG) Cycle Two and Vehicle Emissions Reductions Based at Schools (VERBS) Funding Programs From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council adopt the attached resolution (Attachment A) to authorize the Santa Clara Valley Transit Authority (VTA) to submit an application for the El Camino Real Pedestrian Safety and Streetscape Project (PL-18000), the Street Resurfacing Project (PE- 86070), and Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project (PL-04010) to the Metropolitan Transportation Commission (MTC) and to commit local funding for the projects. Executive Summary The Metropolitan Transportation Commission (MTC) requires that all project sponsors who have been awarded grant funds adopt a Resolution of Local Support to provide assurance that the projects will be completed and local matching funds will be provided, as necessary. MTC is expected to award the City of Palo Alto $5,664,000 in One Bay Area Grant Program (OBAG) Cycle Two funding and $919,354 in Vehicle Emissions Reductions Based at Schools (VERBS) funding. For OBAG, the City was approved for $1,009,000 in guaranteed funding for Street Resurfacing and $4,655,000 in competitive funding for the El Camino Real Pedestrian Safety and Streetscape Project. The Street Resurfacing Program Improvements will include street resurfacing; replacement of curb, gutter, and sidewalk; and upgrading curb ramps. The City of City of Palo Alto Page 2 Palo Alto will provide $140,000 in matching funds. The El Camino Real Pedestrian Safety and Streetscape Project will include curb extensions, median refuges, pedestrian hybrid beacons, median shade trees, and pedestrian scale lighting on the segment of El Camino Real between Stanford Avenue and Sheridan Avenue. The City of Palo Alto will allocate $645,000 in local match funding for this project. For VERBS, the City is expected to be approved for $919,354 for the Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project. The project will make upgrades to and widen Waverley Path, install a protected bicycle facility on East Meadow, and reconfigure Fabian Way with a travel lane reduction to add protected bicycle facilities. The City of Palo Alto will allocate $200,000 in local match funding for this project. Background The City is seeking and has been tentatively awarded funding from two different regional transportation grant programs as described below. One Bay Area Grant (OBAG) Cycle 2 The VTA released a call-for-projects for the OBAG Cycle 2 program on May 9, 2016, with project proposals due July 15, 2016. The OBAG program includes two elements, a Countywide Guaranteed Fund element and a Competitive Complete Streets element. In response to the Countywide Guaranteed Fund element, the City submitted a grant proposal for the Street Resurfacing project. Palo Alto’s share in the Guaranteed Fund is $1,009,000. In response to the Complete Streets Competitive Program, the City submitted two grant proposals. Of the two project submittals, the El Camino Real Pedestrian Safety and Streetscape project ranked high in the OBAG Program scoring process and was awarded $4,655,000 in OBAG funding. The second submitted proposal was for the California Avenue District Bike Station. Because the proposal did not meet the grant score cutoff, it was not awarded any funding from the OBAG program. The VTA Board of Directors approved the El Camino Real Pedestrian Safety and Streetscape project and Street Resurfacing project on January 5, 2017 and has made a recommendation to MTC for Federal grant funding of the projects. Vehicle Emissions Reductions Based at Schools (VERBS) VTA released a call-for-projects for the VERBS Grant program on April 7, 2017, with project proposals due May 1, 2017. In response to the VERBS Grant program, the City submitted a grant proposal for the Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project and was awarded $919,354 in VERBS funding. The VTA Board of Directors is expected to approve the Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project on August 1, 2017 and make a recommendation to MTC for Federal grant funding of the project thereafter. City of Palo Alto Page 3 Discussion The proposed resolution authorizes filing of the El Camino Real Pedestrian Safety and Streetscape Project and the Street Resurfacing Project for the OBAG Program and filing of the Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project for the VERBS Grant Program managed by the Metropolitan Transportation Commission (MTC) with Federal funding from the Congestion Mitigation and Air Quality Improvement (CMAQ) program and/or Surface Transportation Program (STP). Street Resurfacing The Public Works Engineering Services Division manages construction contracts for concrete repair, preventive maintenance, resurfacing and reconstruction of various city streets on an annual basis. The candidate streets are surveyed biannually by Public Works Engineering Services staff and then rated by a computerized pavement maintenance management system (PMMS). Since 2011, the average Pavement Condition Index (PCI) score has increased from 72 to 83 due to additional project budget and aggressively seeking grant funding. Staff expects to achieve a citywide average PCI of 85 by 2019. The OBAG Cycle 2 guaranteed funding will be used in the FY 2019 Street Resurfacing Program. Improvements may include street resurfacing; replacement of curb, gutter, and sidewalk; and upgrading curb ramps in compliance with the American with Disabilities Act requirements. Streets will be selected based on condition of the road surface and utility coordination. Public Works and Utilities Department staff meet monthly to review and coordinate upcoming projects. Some streets planned for maintenance using these OBAG funds in FY 2019 include: Arastradero Road, Channing Avenue and Waverley Street. El Camino Real Pedestrian Safety and Streetscape Project The El Camino Real Pedestrian Safety and Streetscape Project will install complete streets improvements focused on pedestrian safety at controlled and uncontrolled crosswalks, enhanced bus operations at two existing major transit stops, and new urban design amenities between Stanford Avenue and Sheridan Avenue. The project includes: curb extensions; median refuges; two pedestrian hybrid beacons at a new and existing uncontrolled crosswalks; median shade trees; pedestrian scale lighting. The proposed project will strengthen pedestrian connections to local schools, transit, jobs, and retail services while providing environmental benefits through increased landscaping and green infrastructure, which will complement the streetscape elements. The El Camino Real Pedestrian and Streetscape project is scheduled to follow the anticipated completion date of the Grand Boulevard Initiative: Creating Safe and Healthy Corridor Communities, a fully funded planning project, scheduled to start summer 2016 and complete winter 2019. This planning project will produce up to 30 percent design documents, which will City of Palo Alto Page 4 serve as the foundation for final design and construction milestones within the streetscape project. The City is scheduled to begin the Environmental Assessment and Preliminary Design for the project in winter 2019 and to begin construction in May 2020. The total project budget is estimated at $5.6 million (includes $0.3 million expected staff costs) and the grant from OBAG program would comprise $4.7 million. Approximately $645,000 in local match funding has been planned for allocation in Fiscal Year 2019 to support the Environmental Assessment and Design phases of the project. Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project The Fabian Way Enhanced Bikeway and the Meadow St/El Camino Way/Los Robles Enhanced Bikeway are identified in the City of Palo Alto’s 2012 Bicycle and Pedestrian Transportation Plan (BPTP) as key projects for the City. The Fabian Way Enhanced Bikeway reconfigures Fabian Way with a travel lane reduction to add protected bicycle facilities. The west end of the Meadow Drive/El Camino Way/Los Robles Bikeway was recently completed by the City, so this proposal requests funding for the installation of a protected facility on the East Meadow segment only. The third corridor, the Waverley Multi-Use Path, is an essential part of the School Commute Corridors Network. This Class 1 path on Palo Alto Unified School District (PAUSD) land was identified for upgrades and widening in the 2010 VERBS-funded Walk and Roll Recommendations Maps for the adjacent schools. Taken together, the three components will provide significant safety improvements for students and families accessing the ten public and private schools serviced by Fabian Way and East Meadow Drive, both challenging corridors for young cyclists. While the bicycle mode share at adjacent schools is relatively high for Santa Clara County, Palo Alto parents note that the current state of bicycle infrastructure (unprotected bike lanes) on these high speed and/or heavily traveled corridors limits growth in the bicycle mode share for school commutes. Parents are unlikely to bike with their children next to multiple lanes of fast-moving traffic (Fabian Way) or in congested school zones (East Meadow Drive) without the protection of buffer zones or physical barriers such as bollards. In fact, in November of 2015, the Palo Alto City Council directed staff to develop a Class 4 separated bikeway on East Meadow, representing an increased measure of design safety than what was envisioned in the 2012 Bicycle and Pedestrian Transportation Plan for this corridor. The total project budget is estimated at $1,119,354 and the grant from VERBS program would comprise $919,354. Approximately $200,000 in local match funding has been allocated to support the Environmental Assessment, Design, and Construction phases of the project. Policy Implications City of Palo Alto Page 5 Adoption of the attached resolution is consistent with City policy documents including the Palo Alto Climate Protection Plan (2007), El Camino Real Master Planning Study Public Review Draft (2007 update), Grand Boulevard Multimodal Transportation Corridor Plan (2010), Palo Alto Bicycle + Pedestrian Transportation Plan (2012), and the City of Palo Alto Complete Streets Resolution (2015). In addition, the Comprehensive Plan goals, policies, and programs that support the development of the El Camino Real Pedestrian Safety and Streetscape Project, the Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project include: Goal T-1: Less Reliance on Single-Occupant Vehicles Goal T-3: Facilities, Services, and Programs the Encourage and Promote Walking and Bicycling Program T-19: Develop, periodically update, and implement a bicycle facilities improvement program and a pedestrian facilities improvement program that identify and prioritize critical pedestrian and bicycle links to parks, schools, retail centers, and civic facilities. Program T-22: Implement a network of bike boulevards. Policy T-25: When constructing or modifying roadways, plan for usage of the roadway space by all users, including motor vehicles, transit vehicles, bicyclists, and pedestrians. Policy T-34: Implement traffic calming measures to slow traffic on local and collector residential streets and prioritize these measures over congestion management. Include traffic circles and other traffic calming devices among these measures. Resource Impact Street Resurfacing Matching funds in the amount of $140,000 for the OBAG Cycle 2 guaranteed funding is available in Capital Improvement Program (CIP) Project PE-86070 Street Maintenance. El Camino Real Pedestrian Safety and Streetscape Project City of Palo Alto Page 6 The resolution commits the City of Palo Alto to provide a local match of $645,000, which is included in CIP Project PL-18000, the El Camino Real Pedestrian Safety and Streetscape Project targeted for FY2019 in the Fiscal Year 2018 Adopted Capital Budget. Environmental Design Construction Total Total Cost $10,000 $635,000 $4,655,000 $5,600,000* OBAG 2 Funding $0 $0 $4,655,000 $4,655,000 Local Match $10,000 $635,000 $0 $645,000 *Includes $0.3 million estimated City staff costs to support the project over three years Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project The resolution commits the City of Palo Alto to provide a local match of $200,000 which is included in CIP Project PL-04010, the Bicycle and Pedestrian Transportation Plan Implementation project, targeted for FY19 in the Fiscal Year 2018 Adopted Capital Budget. Environmental Design Construction Total Total Cost $15,000 $118,394 $985,960 $1,119,354 VERBS Funding $0 $0 $919,354 $919,354 Local Match $15,000 $118,394 $66,606 $200,000 Timeline The Street Resurfacing project funded by this grant would be constructed in FY 2019. The El Camino Real Pedestrian Safety and Streetscape Project would be implemented in 2019 and 2020 as follows: Environmental Design Construction Start Date (MM/YY) 03/19 05/19 05/20 The Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project would be implemented in 2019 and 2020 as follows: Environmental Design Construction Start Date (MM/YY) 01/19 07/19 01/20 Environmental Review Street Resurfacing Street resurfacing is categorically exempt from the California Environmental Quality Act (CEQA) City of Palo Alto Page 7 under Section 15301(c) of the CEQA guidelines as repair, maintenance and/or minor alteration of existing facilities, and no further environmental review is necessary. El Camino Real Pedestrian Safety and Streetscape The proposed project will be subject to environmental review prior to final design and construction. Since the proposal does not significantly alter the transportation network, it is anticipated this project will be categorically excluded and all proposed improvements are within existing public right of way. Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project The environmental review for portions of this project is included in the Mitigated Negative Declaration for the City of Palo Alto Bicycle + Pedestrian Transportation Plan 2012. The City will initiate CEQA review, as needed for the additional segments. Attachments: Attachment A - Resolution of Local Support OBAG 2 ECR and Street Resurfacing (PDF) Not Yet Approved EP/Planning/2017-7-13 RESO Supporting OBAG 2 Funding Application Resolution No. ___ Resolution of the Council of the City of Palo Alto Supporting Palo Alto’s Application for $5,664,000 of Funding from the Second Round of the One Bay Area Grant Program and $919,000 of Funding from the Vehicle Emissions Reductions Based at Schools Grant Program Adopted by the Metropolitan Transportation Commission for the El Camino Real Pedestrian Safety and Streetscape Improvements, Street Resurfacing, and Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways PROJECTS R E C I T A L S A. City of Palo Alto (the CITY) is submitting an application to the Metropolitan Transportation Commission (MTC) for funding in the amounts of $4,655,000, $1,009,000, and $919,000 for three projects assigned to MTC for programming discretion, which includes federal funding administered by the Federal Highway Administration (FHWA) and federal or state funding administered by the California Transportation Commission (CTC) such as Surface Transportation Block Grant Program (STP) funding, Congestion Mitigation and Air Quality Improvement Program (CMAQ) funding, Transportation Alternatives (TA) set-aside/Active Transportation Program (ATP) funding, and Regional Transportation Improvement Program (RTIP) funding (herein collectively referred to as REGIONAL DISCRETIONARY FUNDING) for the PROJECT 1: El Camino Real Pedestrian Safety and Streetscape Improvements Projects, PROJECT 2: Palo Alto OBAG 2 Streets Resurfacing Project, and PROJECT 3: Waverley Multi-Use Path Improvements and East Meadow Drive and Fabian Way Enhanced Bikeways Project (PROJECTS) for the second round of the One Bay Area Grant (OBAG 2) Program and Vehicle Emissions Reductions Based at Schools (VERBS) Grant Program (PROGRAMS) B. The United States Congress from time to time enacts and amends legislation to provide funding for various transportation needs and programs, (collectively, the FEDERAL TRANSPORTATION ACT) including, but not limited to the Surface Transportation Block Grant Program (STP) (23 U.S.C. § 133), the Congestion Mitigation and Air Quality Improvement Program (CMAQ) (23 U.S.C. § 149) and the Transportation Alternatives (TA) set-aside (23 U.S.C. § 133). C. The state statutes, including California Streets and Highways Code §182.6, §182.7, and §2381(a)(1), and California Government Code §14527, provide various funding programs for the programming discretion of the Metropolitan Planning Organization (MPO) and the Regional Transportation Planning Agency (RTPA). D. Pursuant to the FEDERAL TRANSPORTATION ACT, and any regulations promulgated thereunder, eligible project sponsors wishing to receive federal or state funds for regionally- significant projects shall submit an application first with the appropriate MPO, or RTPA, as applicable, for review and inclusion in the federal Transportation Improvement Program (TIP). E. MTC is the MPO and RTPA for the nine counties of the San Francisco Bay region. Not Yet Approved EP/Planning/2017-7-13 RESO Supporting OBAG 2 Funding Application F. MTC has adopted a Regional Projects Funding Delivery Policy (MTC Resolution No. 3606, revised) that sets out procedures governing the application and use of REGIONAL DISCRETIONARY FUNDING. G. The CITY is an eligible sponsor for REGIONAL DISCRETIONARY FUNDING. H. As part of the application for REGIONAL DISCRETIONARY FUNDING, MTC requires a resolution adopted by the responsible implementing agency stating the following: 1) The commitment of any required matching funds; and 2) That the sponsor understands that the REGIONAL DISCRETIONARY FUNDING is fixed at the programmed amount, and therefore any cost increase cannot be expected to be funded with additional REGIONAL DISCRETIONARY FUNDING; and 3) That the PROJECTS will comply with the procedures, delivery milestones and funding deadlines specified in the Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised); and 4) The assurance of the sponsor to complete the PROJECTS as described in the application, subject to environmental clearance, and if approved, as included in MTC's federal Transportation Improvement Program (TIP); and 5) That the PROJECTS will have adequate staffing resources to deliver and complete the PROJECTS within the schedule submitted with the PROJECTS’ application; and 6) That the PROJECTS will comply with all project-specific requirements as set forth in the PROGRAMS; and 7) That the CITY has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans, FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit PROJECTS implemented by the CITY; and 8) In the case of a highway projects, the PROJECTS will comply with MTC Resolution No. 4104, which sets forth MTC’s Traffic Operations System (TOS) Policy to install and activate TOS elements on new major freeway PROJECTS; and 9) In the case of an RTIP projects, state law requires PROJECTS be included in a local congestion management plan, or be consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency. I. The CITY is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING for the PROJECTS. J. There is no legal impediment to the CITY making applications for the funds. K. There is no pending or threatened litigation that might in any way adversely affect the proposed PROJECTS, or the ability of the CITY to deliver such PROJECTS. Not Yet Approved EP/Planning/2017-7-13 RESO Supporting OBAG 2 Funding Application L. The CITY authorizes the City Manager or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECTS as referenced in this resolution. M. MTC requires that a copy of this resolution be transmitted to the MTC in conjunction with the filing of the application. NOW, THEREFORE, the Council of the City of Palo Alto RESOLVES, as follows: SECTION 1. CONDITIONS OF GRANT APPROVAL. 1) The CITY is authorized to execute and file an application for funding for the PROJECTS for REGIONAL DISCRETIONARY FUNDING under the FEDERAL TRANSPORTATION ACT or continued funding. 2) The CITY will provide any required matching funds. 3) The CITY understands that the REGIONAL DISCRETIONARY FUNDING for the PROJECTS is fixed at the MTC approved programmed amount, and that any cost increases must be funded by the CITY from other funds, and that the CITY does not expect any cost increases to be funded with additional REGIONAL DISCRETIONARY FUNDING. 4) The CITY understands the funding deadlines associated with these funds and will comply with the provisions and requirements of the Regional Projects Funding Delivery Policy (MTC Resolution No. 3606, revised) and the CITY has, and will retain the expertise, knowledge and resources necessary to deliver federally-funded transportation and transit projects, and has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans, FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit projects implemented by the CITY. 5) The PROJECTS will be implemented as described in the complete application and in this resolution, subject to environmental clearance, and, if approved, for the amount approved by MTC and programmed in the federal TIP. 6) The CITY has reviewed the PROJECTS and has adequate staffing resources to deliver and complete the PROJECTS within the schedule submitted with the PROJECTS’ application. 7) The PROJECTS will comply with the requirements as set forth in MTC programming guidelines and project selection procedures for the PROGRAMS. 8) In the case of a highway projects, the CITY agrees to comply with the requirements of MTC’s Traffic Operations System (TOS) Policy as set forth in MTC Resolution No. 4104. 9) In the case of an RTIP projects, PROJECTS are included in a local congestion management plan, or is consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency. 10) The CITY is an eligible sponsor of REGIONAL DISCRETIONARY FUNDING funded projects. 11) The CITY is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING Not Yet Approved EP/Planning/2017-7-13 RESO Supporting OBAG 2 Funding Application for the PROJECTS. 12) There is no legal impediment to the CITY making applications for the funds. 13) There is no pending or threatened litigation that might in any way adversely affect the proposed PROJECTS, or the ability of the CITY to deliver such PROJECTS. 14) The CITY authorizes the City Manager or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECTS as referenced in this resolution. 15) A copy of this resolution will be transmitted to the MTC in conjunction with the filing of the application. 16) The MTC is requested to support the application for the PROJECTS described in the resolution, and if approved, to include the PROJECTS in MTC's federal TIP upon submittal by the PROJECTS’ sponsor for TIP programming. SECTION 2. CEQA. The Council finds that the adoption of this resolution to support the City of Palo Alto’s application for funding is not a project as defined by the California Environmental Quality Act, and therefore, no environmental assessment is necessary. SECTION 3. Effective Date. This resolution shall take effect immediately upon its passage. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager ____________________________ Director of Planning and Community Environment