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03.19 HSIP Projects Glassell and Chapman1. SUBJECT Bid No. 178 -02; Federal Highway Safety Improvement Program (HSIP) Left Turn Phasing Signal Modification Projects at two locations: 1) Glassell Street and Walnut Avenue (SP- 3867); HSIPL -5073 (078); and 2) Chapman Avenue at James Street (SP- 3869); HSIPL -5073 (080). Approval of plans and specifications and authorization to advertise. 2. SUMMARY The plans and specifications for the construction of two HSIP projects: 1) Glassell Street and Walnut Avenue; and 2) Chapman Avenue at James Street have been completed. The projects are ready to be advertised for bids. The total estimated construction cost including contingencies and construction engineering for the two projects combined is $575,000. 13. RECOMMENDED ACTION Approve plans and specifications, and authorize advertising for bids the HSIP Left Turn Phasing Signal Modification projects: 1) Glassell Street and Walnut Avenue; and 2) Chapman Avenue at James Street. 4. FISCAL IMPACT Funds are budgeted in the Capital Improvement Program in the following accounts: 550.5032.56100.30029 263.5032.56100.30029 550.5032.56100.30030 263.5032.56100.30030 HSIP Glassell and Walnut Measure M Glassell and Walnut HSIP Chapman and James Measure M2 Chapman and James $266,070 33,230 243,260 29.700 $572,260 5. STRATEGIC PLAN(S) 1. Provide for a safe community — b. Provide and maintain infrastructure necessary to ensure the safety of the public. 3. Enhance and promote quality of life in the community - d. Maintain and improve multi -modal transportation throughout the City. 6. GENERAL PLAN IMPLEMENTATION Infrastructure Goal 3.0 Ensure adequate maintenance of public rights -of -way to enhance public safety and improve circulation. Policy 3.3: Continue to design, install, and maintain signals, signage, streetlights, and traffic control devices within rights -of -way. 7. DISCUSSION and BACKGROUND The traffic signal modification at the Glassell Street and Walnut Avenue intersection will provide protected left turn phasing for the north -south and split phasing on Walnut Avenue for the east - west approaches. At the Chapman Avenue and James Street intersection, a protected left turn phase for the east -west approaches will be added. The two projects were approved for funding under the Federal Highway Safety Improvement Program (HSIP). HSIP provides a maximum of 90% reimbursement for eligible project costs, while the local agency contributes the remaining 10 %. The purpose of the program is to reduce traffic fatalities and injuries on public roads by implementing infrastructure related highway safety improvements. The installation of left turn and split phasing will also improve the operational efficiency by assigning through and left turn movements through the intersection, and enhance pedestrian safety. KOA Corporation has completed the preparation of plans, specifications, and estimates for the projects. The total estimated construction cost for the two projects including contingencies and construction engineering is $575,000 while the projects available funds are $572,260. When bids are opened and actual cost known, staff will make recommendations on the contract award including any additional appropriation that may be required. The two projects are combined into one bid package to take advantage of the economies of scale and ease of construction coordination with one contractor. The scope of work, in general, includes removal of existing and replacement with new signal poles, mast arms, luminaries (safety lighting), signal head indications, electrical service, illuminated street name signs, and concrete foundations; installation of signal controller cabinets, signal controller and battery back -up systems, service pedestals; installation of emergency vehicle preemption (EVP), new conduits and conductors; and construction of ADA compliant sidewalk access ramps. At the intersection of Glassell Street and Walnut Avenue, the traffic signal improvements will feature decorative traffic signal poles consistent with the standards of the Old Towne Master Plan of Lighting. 2 The projects are categorically exempt from the provisions of the 2016 CEQA Guidelines under Article 19. "Categorical Exemptions ", Section 15301 "Existing Facilities ", classifies this project as Class 1 (b) "Existing highways and streets, sidewalks, gutters,... ". The categorical exemption applies to the project because the installation of the protected left -turn phase and split phase are for safety and involve negligible or no expansion of the arterials' existing use. The Notice of Exemption has been filed with the County of Orange. Construction is anticipated to start this fall and is expected to be completed in approximately six months. 8. ATTACHMENTS Location Maps Plans, Specifications and Cost Estimates are available for review at the Public Works Department. 3