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HomeMy WebLinkAboutSUPPTL INFO - Prop 1B FundsProposition 1 B Local Streets and Roads Funding Proposals Mandatory Information: Entity Name (City or County) County in which Recipient Entity is Located Principal Contact Data for Prop 1B Program: Name E-mail Address Phone Number Address Date Local Prop1 B Streets & Roads Program Budget Adopted by Board/Council Total from other tabs Total 2007-08 allocation (should tie to totals on all other tabs) Highly Recommended Information: Local web link (for additional overall program information, such as maps, detailed project information, etc. provided by city or county) 2007-08 Data Palm Desert Riverside Aaron Kulp akulp@ci.palm-desert.ca.us (760)346-0611 7351 Fred Waring Dr, Palm Desert, CA 92260 February 14, 2008 $ 800,277 $800,277 The following tabs provide separate sheets for three categories of Prop 1 B Local Street & Road Maintenance Projects: Maintenance, Minor Projects, and Major Projects. G:\PubWorks\Aaron Kulp\Prop 1 B\Attachment III - Plan Template(Palm Desert).xls 2/5/2008, 2:52 PM A -General (Entity Level) Tab page 1 of 4 Proposition 1B Local Streets and Roads Funding Proposals Maior Projects (Projects costing more than $400,000) Proposed Projects Project Name (List Each Project Separately) 1 I Country Club Drive Repair (Monterey - Portola Descriptic Description (Type of Work, Major Materials, New, or Replacement) Rehabilitation Location Project Budget (In whole dollars) Street/Road Name(s) Country Club Drive Starting Point & Ending Point Monterey Ave Portola Ave Total Cost Funding from Prop 1B - LS&Rs $ 800,000 $ Funding from other Prop 1B 400,000 $ Other Local Funding $ 400,000 $ Other State Funding Other Federal Funding $ Country Club Drive Repair (Eldorado - Oasis Club) Rehabilitation Country Club Drive Eldorado Dr Oasis Club Dr $ 800,000 $ 400,277 $ - $ 399,723 $ - $ Country Club Drive Repair (Park Center- Washington) Rehabilitation Country Club Drive Park Center Dr Washington St $ 400,000 $ - $ - $ 400,000 $ - $ - Optional Information (in whole dollars): Project Tvpe Categories (individual projects may fit into more than one category): Total Prop 1B Funding for Traffic Signals Total Prop 1B Funding for Major Pavement Maintenance and Rehabilitation Total Prop 1B Funding for Street Extensions, Lane Additions, and New Streets Total Prop 1B Funding for Landscaping/signage/safety/ADA/et. al. Total Prop 1B Funding for Bridge Repair, Replacement, and New Construction Total Prop 1B Funding for Transit related Projects Total (should equal total of Prop 1B LS&Rs funding from Project Budget data above) G1PubW orks5,oron Kulp\Prop 1BAttachment III - Plan Template(Palm Desert).xls 2/5/2008, 2:52 PM D-Major Projects Initial List Tab $ 800,277 $ 800,277 Total $ 2,000.000 $ 800.277 $ - $ 1.199.723 $ page 2 0(.4 Proposition 1B Local Streets and Roads Funding Proposals Maior Projects (Projects costing more than $400,000) Proposed Projects Project Name (List Each Project Separately) m (Reauiredl Project Timeline - Scheduled completion dates (MMIDDIYYYY) Planning & Environmental - Beginning Date Planning & Environmental - Ending Date Design - Beginning Date Design -Ending Date Right -of -Way Acquisition - Beginning Date Right -of -Way Acquisition - Ending Date Construction - Beginning Date Construction Completion Da Project Closed Out -Beginning Date Expected Useful Life Project Closed (in years) Out -Ending Date Country Club Drive Repair(Monterey- Portola) N/A N/A 4/14/2008 6/14/2008 N/A N/A 9/14/2008 10/14/2008 10/14/2008 12/14/2008 15 Country Club Drive Repair(Eldorado- Oasis Club) N/A N/A 4/14/2008 6/14/2008 N/A N/A 9/14/2008 10/14/2008 10/14/2008 12/14/2008 15 Country Club Drive Repair (Park Center- Washington) N/A N/A 4/14/2008 6/14/2008 N/A N/A 9/14/2008 10/14/2008 10/14/2008 12/14/2008 15 Optional Information (in whole dollars): Project Tvpe Categories (individual projects may fit into more than one categorv): Total Prop 1 B Funding for Traffic Signals Total Prop 1 B Funding for Major Pavement Maintenance and Rehabilitation Total Prop 1 B Funding for Street Extensions, Lane Additions, and New Streets Total Prop 1 B Funding for Landscaping/signage/safety/ADA/et. al. Total Prop 1 B Funding for Bridge Repair, Replacement, and New Construction Total Prop 1 B Funding for Transit related Projects Total (should equal total of Prop 1 B LS&Rs funding from Project Budget data above) G1PubW orks5.oron Kulp\Prop 1BAttachment III - Plan Template(Palm Desert).xls 2/5/2008, 2:52 PM D-Major Projects Initial List Tab page 3 of Proposition 1B Local Streets and Roads Funding Proposals Maior Projects (Projects costing more than $400,000) Proposed Projects Project Name (List Each Project Separately) Expected Benefit (Highly Recommended), Additional Information (Optional) Lane Miles Added Daily Expected Travel Daily Time Use Savings (vehicles/ (hours) riders) Annual Reduction in he Number of Accidents Lane Miles Maintained Useful Life Extension (major maintenance in years) Link to Maps or Pictures Project Contact (e-mail, website, or phone) Country Club Drive Repair (Monterey - Portola) 27,340 4 10 Country Club Drive Repair (Eldorado - Oasis Club) 24,045 4 10 Country Club Drive Repair (Park Center - Washington) 26,191 4 10 Optional Information (in whole dollars): Project Tvpe Categories (individual projects may fit into more than one categorv): Total Prop 1 B Funding for Traffic Signals Total Prop 1 B Funding for Major Pavement Maintenance and Rehabilitation Total Prop 1 B Funding for Street Extensions, Lane Additions, and New Streets Total Prop 1 B Funding for Landscaping/signage/safety/ADA/et. al. Total Prop 1 B Funding for Bridge Repair, Replacement, and New Construction Total Prop 1 B Funding for Transit related Projects Total (should equal total of Prop 1 B LS&Rs funding from Project Budget data above) G1PubW orks5Aaron Kulp/Pray 1BAttachment III - Plan Template(Palm Desert).xls 2/5/2008, 2:52 PM D-Major Projects Initial List Tab page 4 of 4 Project Location Map FRANK SINATRA -