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G.7 - Status Update on Priority Capital ProjectsStatus Update Priority Capital Projects April 27, 2021 Fitness Park Shade Structure 2021 Road Repair & Rehabilitation Richard Rollins Community Park Wheelchair Swing West Barton Bridge Replacement Wireless Internet at Pico Park and Rollins Park HSIP Cycle 9 –Guardrail Improvements Mt. Vernon Slope Stabilization Fitness Park Shade Structure Project Description Status Installation of six structural supports and three shade sails at Fitness Park. Project Cost: $68,700 Funding Sources: General Fund Waiting for Poles – Expected Delivery Date is May 5, 2021 Milestones: 1.May 5, 2021 -Delivery of Poles to City 2.May 19, 2021 -Completion of Pole Installation 3.May 20, 2021 -Provide Shade Sail Manufacturer Aerial Dimensions 4.July 8, 2021 -Delivery of Shade Sails 5.July 15, 2021 -Completion of Shade Sail Installation Fitness Park Shade Structure Fitness Park Shade Structure Wheelchair Swing at Richard Rollins Community Park Project Description Status Installation of a wheelchair swing at Richard Rollins Community Park Project Cost: $10,000 Funding Sources: California State Park Grant Waiting for Swing – Expected Delivery Date is May 21, 2021 Milestones: 1.May 21, 2021 -Delivery of Wheelchair Swing 2.June 4, 2021 -Completion of Swing Installation Wheelchair Swing at Rollins Park Wheelchair Swing at Rollins Park Wireless Internet at Pico Park and Rollins Park Project Description Status Installation of wireless internet for Public Use at Pico Park and Richard Rollins Community Park. Project Cost: $35,775 Funding Sources: Cares Act Waiting for Cable Service Installation Milestones: 1.April 29, 2021 -Installation of Internet Service at Richard Rollins Community Park 2.May 6, 2021 -Installation and Configuration of Wireless Router at Richard Rollins Community Park 3.May 19, 2021 -Installation of Internet Service at Pico Park 4.July 8, 2021 -Installation and Configuration of Wireless Router at Pico Park 2020/2021 Road Rehabilitation Project Description Status Resurface 10 City streets with cape seal treatment and resurface Barton Road with mill and overlay treatment east of Honey Hill. The 10 streets that will receive a cape seal treatment include: Terrace Ave, Walnut Ave, Grand Terrace Ct, Carhart Ave, Minona Dr, De Soto Ave, Oriole Ave, Garden Ave, Pico Ave, and Fremontia Ave. Project Cost: $550,000 Funding Sources: Measure I, Gas Tax RMRA, General Fund MOE) Construction Started on 4/22/2021 Milestones: 1.April 22, 2021 –Start Construction 2.July 12, 2021 -Complete Construction FY 2020-21 Road Rehabilitation CAPE SEAL STREETS: 1.Terrace Ave 2.Walnut Ave 3.Grand Terrace Ct 4.Carhart Ave 5.Minona Dr 6.De Soto Ave 7.Oriole Ave 8.Garden Ave 9.Pico Ave 10.Fremontia Ave MILL & OVERLAY STREET: 1. Barton Rd E/of Honey Hill FY 2020-21 Road Rehabilitation Street From To Length Width Area FREMONTIA AVE REED AVE W MAIN ST 1,254 32 40,128 TERRACE AVE VIVIENDA AVE WALNUT AVE 828 21 17,388 DE SOTO ST WARBLER AVE ORIOLE AVE 927 32 29,664 GRAND TERRACE CT GRAND TERRACE RD CDS 278.37 32 8,907 CARHART AVE VIVIENDA CT CANAL ST 851 32 27,232 ORIOLE AVE LA PAIX ST DE BERRY ST 527 32 16,864 GARDEN AVE CDS PICO ST 240 32 7,680 MINONA DR ETON DR PRESTON ST 482 32 15,424 WALNUT AVE TERRACE AVE BURNS AVE 948 32 30,336 PICO ST MOUNT VERNON AVE ORIOLE AVE 1,263 40 50,520 RENE LANE MICHIGAN AVENUE WEST END 17,300 BARTON ROAD HONEY HILL WESTERN DRIVEWAY 1,060.00 48 50,880 BARTON ROAD WESTERN DRIVEWAY EAST CITY LIMIT 900 24 21,600 West Barton Road Bridge Replacement Project Description Status Removal of the West Barton Bridge over the abandoned Union Pacific rail line and replacement with engineered fill supporting a standard two-lane roadway. City of Colton is the Lead Agency. Project Cost: $3,562,480 Funding Sources: Federal Bridge Program, Gas Tax Preliminary Engineering and Environmental Document -Completion Expected July 2021. Milestones: 1.July 2021 -Preliminary Engineering/Environmental Document Completion 2.May 2022 -Final Engineering Completion 3.December 2022 -Right-of-Way Acquisition Completion 4.March 2023 -Start Construction 5.February 2024 –Project Completion West Barton Bridge Replacement HSIP Cycle 9 –Guardrail Improvements Project Description Status Installation of guardrail improvements on Mt. Vernon Ave, Barton Rd, Vivienda Ave and Vista Grande Project Cost: $648,000 Funding Sources: Federal HSIP Preparing Environmental Certification – Preliminary Engineering/Environmental Study (PES) Natural Environment Study (Minimal Impact) Completion Expected by May 2021 Milestones: 1.May 2021 –Completion of PES 2.July 2021 –Award of Contract for Final Engineering (PS&E) 3.August 2021 –Funding Obligated by Caltrans/Authorization to Proceed to Construction (E-76) 4.September 2021 –Advertise for Construction Bids 5.November 2021 -Award Construction Contract 6.January 2022 -Project Completion HSIP Cycle 9 –Guardrail Improvements BARTON ROAD HSIP Cycle 9 –Guardrail Improvements VISTA GRANDE WAY HSIP Cycle 9 –Guardrail Improvements MT VERNON AVENUE HSIP Cycle 9 –Guardrail Improvements VIVIENDA DRIVE Mt Vernon Slope Stabilization Project Description Status Grant Application to stabilize the slope along the east side of Mt. Vernon Avenue north of Grand Terrace Road. Project Cost: $3,200,000 Funding Sources: Federal HSIP Waiting for FEMA to notify grant recipients Milestones: 1.July 2021 to September 2022 –FEMA Notification of Award (4 to 18 months depending on FEMA review processes) Mt. Vernon Slope Stabilization Questions?