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1994-0405_CALIF, STATE OF_G2a_Agenda Report AGENDA ITEM April 5, 1994 TO: George Scarborough, City Manager FROM: William M. Huber, Director of Engineering & Building SUBJECT: Approval of Request to Change Project Scope and Funding Allocation, Multi Modal Parking Deck(Caltrans) RECOMMENDATION By Resolution, approve the proposed request for change of project scope and funding for the Multi Modal Parking Area to Option 5,provided that the acquisition price does not exceed $41P0,000; in which case, Staff will pursue Option 4. Authorize Staff to forward the request to the California Transportation Commission with a request for surplus funds to be allocated to City Platform projects. IT iIS ATION A. Summary and Recommendation In July 1993,the City Council awarded a design contract with Mark Tannin Architects for the design of the Multi Modal Parking Deck. The information gathering and preliminary design phases of this work have provided new information which would change the scope of work for the project. Staff is recommending that City Council approve the attached Resolution and authorize Staff to forward the request to the California Transportation Commission, which is the approving authority for funding on this project. The principal change in scope requested is from a parking deck to an expanded surface parking area, described more fully as Option 5 in the next section. B. Background In September of 1991, the City of San Juan Capistrano successfully applied for Transit Capital Improvement(TCI) Program funds for the 1992-1993 Fiscal Year. The TCI application is for the "design and construction of a single-level parking deck over the existing Capistrano Depot surface parking lot that will add approximately 63 new spaces directly adjacent to the Capistrano Depot for inter-city rail passengers". FOR CITY COUNCIL AGEN �� AGENDA ITEM April 5, 1994 Page 2 Ten surface spaces would be permanently lost in order to provide the deck. The deck would provide 73 spaces for a net gain of 63 spaces. In December 1992, the City Council adopted a resolution approving the contract with Caltrans to secure the funding and authorized Staff to prepare visual analysis of the proposed parking deck. The City Council reviewed the view analysis in March 1993 and authorized Staff to process the resolution and contract with Caltrans. In April 1993, Staff issued 18 Requests for Proposals for consulting services for the preparation of professional architectural and engineering drawings and construction documents for the Multi Modal Parking Deck. Following Staff review and recommendation, City Council awarded a design services contract to Mark Tannin Architects in July 1993. The constraints plan, aerial survey of the site, and traffic analysis have revealed the following issues: 1. Project Site The current capacity of the portion of the existing parking lot proposed to be decked is 75 spaces. The project site has a "notch" configuration as the City has no lease or ownership rights to the eastern part of Lot 11 of Tract 50 (DiMaio). In 1981, the City applied for a$356,000 Caltrans Grant for the improvement of the Multi Modal terminal and parking area. The total project cost was $591,000. The City funded 40% of the cost. The project included acquisition of the Husby property, and 99-year leases on two Bertolino parcels and 5,600 square feet of a 9,600 square foot lot belonging to Sue DiMaio. The 99-year leases gives the Owners of the property the right to approve any improvements to the area. The project funded by the 1981 grant is the existing surface parking lot except that in 1990,the Multi Modal lot was reconfigured in conjunction with the Depot remodeling to eliminate four bus bays and provide additional parking. AGENDA ITEM April 5, 1994 Page 3 In 1987, the City's Community Redevelopment Agency approved a Request for Proposal for consultant services to design a parking deck over the Multi Modal lot. Two preliminary designs for the proposed parking deck were developed by Boyle Engineering, suggesting a deck would accommodate between 134 and 162 spaces. It is not clear what information these designs were based upon, but it is likely base plans for the Multi Modal terminal were used. In November 1987, the Agency retained Thirtieth Street Architects to design build the parking deck. Approximately $15,000 of the total contract amount of$65,175 was expended on preliminary design work. Work was stopped once the initial construction estimates were calculated based on the preliminary designs. It was perceived that the construction costs were too high for the number of spaces obtained. In August 1991, OCTA and Caltrans encouraged the City to submit a TCI application because of the lack of Orange County applications that year. The grant application was due in approximately 30 days. Staff reconsidered the Multi Modal deck proposal that had stalled because of tack of funding. Thirtieth Street Architects put together rough conceptual drawings to estimate the number of spaces so the application could be submitted. Thirtieth Street went back to the preliminary work they had done in 1987 to prepare the conceptual designs. Because of the demand for inter-city and commuter parking in San Juan Capistrano, the application for$1,296,500 was approved. In July 1993, the City entered into a contract with Mark Tannin Architect to design a Multi Modal parking deck funded by the TCI grant. The engineering survey of the site under this contract has revealed that it is approximately 25' less in the north-south direction and approximately 15' less in the east-west direction than represented to Caltrans with the TCI Application and also represented to City Council when the view analysis was reviewed. The grant application proposal is shown on Attachment 1. The impacts of this reduction in site area will be discussed further under Parking and Access. However,the smaller site requires a reexamination of the project scope. AGENDA ITEM April 5, 1994 Page 4 2. Parking and Access As referenced under the 'Project Site" discussion, the project was previously believed to have sufficient site area to provide 63 additional spaces and for both a ramp to lower level parking and Camino Capistrano access. The site reduction by 25 feet in the north-south direction and 15 feet in the east-west direction and the results of the traffic study have resulted in a conflict between the goal to provide 63 additional parking spaces and the goal to provide good access. i) The contract with Caltrans requires that this project provides approximately 63 additional parking spaces for inter-city rail users, 73 new spaces on the deck less 10 spaces lost at ground. With the "notch" configuration, the only design which will come close to accomplishing this is with the direct access ramp to Camino Capistrano with no ramps between the upper and lower deck. ii) The traffic study (Attachment 2)has identified a problem with Camino Capistrano access to the parking deck because of the traffic conflict with the existing southbound left turn lane to Ortega Highway. The preferred access recommended by the traffic study is from Verdugo Street into the existing parking area and then by ramp to the parking deck. 3. Preliminary Designs The conclusion of the preliminary design phase is that it will not be possible to construct a parking deck providing 63 additional spaces on the existing site. Five possible options have been studied and are discussed below together with the original grant application proposal: i) Grant Application The original grant application conformed to the site "notch" configuration and is shown on Attachment 1. The lower level site would provide 65 spaces, 10 less than existing. The upper level deck would provide 73 spaces. Total parking is 138 spaces, the net increase is 63 spaces. AGENDAITEM April 5, 1994 Page 5 Access to and from the upper deck would be by ramp from the parking lot and from Camino Capistrano. Available construction grant(TCI) $1,081,000. Construction cost per parking space $17,160 ($1,081,000/63). City cost$0. It is important to emphasize that this design cannot be constructed as the site is smaller than believed. ii) Option This option conforms to the site "notch" configuration and is shown on Attachment 3. The lower level site will provide 61 spaces, 14 less than existing. The upper level deck will provide 70 spaces. Total parking is 131 spaces,the net increase in parking spaces is therefore, 56 spaces. Access to and from the upper deck would be from Camino Capistrano only. The traffic study identifies significant conflict with this access and Camino Capistrano. This option comes within 7 spaces of the Caltrans contract but does not provide the access recommended by the traffic study. Right turn in, right turn out only at Camino Capistrano could be provided. Staff does not support this concept as the best solution. Estimated construction cost$1,267,940. Available construction grant(TCI) $1,081,000. City Cost $173,940. Construction cost per parking space $22,640 ($1,267,940/56). AGENDA ITEM April 5, 1994 Page 6 As funding for construction is shared between Caltrans and the City, it has been assumed that use of the parking spaces would be allocated in the same proportion as follows: Inter-city rail parking spaces 48. City parking spaces 8. iii) Option 2 This option assumes acquisition of the DiMaio property, and is shown on Attachment 4. The lower level site would provide 78 spaces, 3 more than existing. The upper level would provide 71 spaces. Total parking is 149 spaces, the net increase in parking spaces is therefore, 74 spaces. Access to and from the upper deck would be by ramp from the parking lot. No Camino Capistrano access is proposed. Staff believes that this is the best ultimate configuration, unfortunately, insufficient total funds are available at this time. The City's existing lease on the DiMaio property contains a City obligation to provide 12 parking spaces when the remainder of the lot is developed. Purchase of the DiMaio property would relieve the City of this obligation. Estimated construction cost$1,437,000. Estimated acquisition cost $450,000. Total cost$1,887,000. Available construction grant(TCI) $1,081,000. City cost $806,000. Construction cost per parking space $25,500 (($1,437,000 + $450,000)/74). AGENDA ITEM April 5, 1994 Page 7 As funding for construction is shared between Caltrans and the City, it has been assumed that use of the parking spaces would be allocated in the same proportion as follows: Inter-city rail parking spaces, 44. City parking spaces, 30. iv) Qption This option conforms to the site "notch" configuration and is shown on Attachment 5. The lower level site would provide 57 spaces, 18 less than existing. The upper level deck would provide 61 spaces. Total parking is 118 spaces, the net increase in parking spaces is therefore, 43 spaces. Access to and from the upper deck would be by ramp from the parking lot. No Camino Capistrano access is proposed. This option provides twenty fewer spaces than the Caltrans requirement. It does provide the recommended traffic flow. With the realignment of Ortega Highway, full access to Camino Capistrano could be provided at that time. Estimated construction cost $1,292,240. Available construction grant (TCI) $1,081,000. City cost$211,240. Construction cost per parking space $30,052 ($1,292,240/43). As funding for construction is shared between Caltrans and the City, it has been assumed that use of the parking spaces would be allocated in the same proportion as follows: Inter-city rail parking spaces, 36. City parking spaces, 7. AGENDA ITEM April 5, 1994 Page 8 V) Option 4 This option conforms to the site "notch" configuration and is shown on Attachment 6. This option assumes a maximization of the existing site with no deck,partly by the use of retaining walls near Camino Capistrano. This option would produce 27 more spaces than existing. Estimated construction cost$390,920. Available construction grant(TCI) $1,081,000. Grant surplus $690,079. Construction cost per parking space $14,479 ($390,920/27) As funding for construction is wholely Caltrans', the 27 new parking spaces would be allocated for inter-city rail parking. vi) Option This option assumes acquisition of the DiMaio property and is shown on Attachment 7. This option proposes a maximization of the site with no deck, partly by use of retaining walls near Camino Capistrano. This option would produce 108 spaces, 33 more than existing. Construction cost $411,670. Estimated acquisition cost$450,000. Total cost$861,670. Available construction grant(TCI) $1,081,000. Grant surplus $219,330. Construction cost per parking space $26,111 (($411,670 + $450,000)/33). As funding for construction is wholely Caltrans', the 33 new parking spaces would be allocated for inter-city rail parking. AGENDAITEM April 5, 1994 Page 9 As noted in Option 2, purchase of the DiMaio property would relieve the City of its obligation to provide 12 parking spaces when the lot is developed, Staff believes that Option 5 is the best interim option and that parking needs in this area can best be served by ultimately constructing Option 2 using future funding. This scenario of constructing Option 5 now and Option 2 later means that future parking spaces will be very expensive. Option 2 provides only 41 spaces more than Option 5. At $1,437,000 the construction cost per parking space is over$35,000 ($1,437,000/41) for these additional Option 2 spaces. vii) Other Options Preparation of concrete surface parking now to receive an Option 2 deck later would produce only 3 (78 lower level spaces per Option 2 less 75 existing spaces) more parking spaces than current parking and, if constructed completely, would produce a large concrete surface area which would be difficult if not impossible to landscape adequately. Attachment 4 shows the parking configuration which would be constructed. Increased landscaping can only be achieved at the expense of parking spaces which would quickly reduce the number of spaces possibly to less than the existing 75. Staff does not recommend this course of action. 4. Excess Funds Option 5 provides a grant surplus of$219,330. Staff recommends that$45,000 be requested to fund cost overruns on the South Railroad Platform project not funded from other sources, leaving $174,330. Caltrans has indicated that it may be possible to allocate this to further platform projects at the San Juan Capistrano Station site. AGENDA ITEM April 5, 1994 Page 10 City experience with platform projects to date has shown that they require considerable allocation of Staff time which could more appropriately be used on other City projects. The potential for these funds to be allocated to the City with others such as Amtrak or Metrolink performing the design and construction work and the City merely passing through funding to them from Caltrans is much more attractive. Staff recommends that the remaining $174,330 be allocated for further platform project with design and construction by others. 5. Project Schedule The following project schedule for the Multi Modal Area can be anticipated following this City Council action: July 1994 California Transportation Commission considers request. Summer 1994 City reassesses the design team and makes design contract changes. Fall 1994 New design begins. Summer 1995 New design complete. Fall 1995 Begin construction. Summer 1996 Complete construction. COMMISSION/BOARD REVIEW RECOMMENDATIONS N/A FINANCIAL CONSIDERADONS Funding for this project is by Transit Capital Improvement(TCI) grant. There is no danger of losing funding by this action through June 1996. Caltrans has been made aware of the situation, however, the decision to accept the change of scope rests with the California Transportation Commission (CTC). If the CTC does not approve the City's first choice, the City will have time to re-evaluate the options. AGENDA ITEM April 5, 1994 Page 11 There is no change in City funding for this project; by this action, all City funding has been previously expended. The current State funding allocation totals$1,296,500 as follows: State $ Local $ Total $ Administration $40,000 $40,000 R/W Acquisition $314,000 (r) $314,000 Environmental $15,000 $15,000 Preliminary Design $70,800 (2) $70,800 Engineering Design $160,000 $160,000 Construction $1 081.500 $1-081,500 Total $1,296,500 $384,800 $1,681,300 Staff proposes the following funding allocation to design and construct Option 5. This allocation is $279,830 less than the original allocation. State $ Local $ Total $ Administration $40,000 $40,000 R/W Acquisition $450,000 $314,000 (1) $764,000 Environmental $15,000 $15,000 Preliminary Design $40,000 (3) $70,800 (2) $110,000 Surface Design $60,000 $60,000 Surface Construction S411,670 $411,670 Total $1,016,670 $384,800 $1,401,470 Original Grant Total $1,296,500 Surplus $279,830 (1) Existing right-of-way previously purchased by City to be credited as part of City's share of project. (2) Existing preliminary design costs expendeds by City for a deck option before TCI contract was executed. (3) Preliminary design costs now requested for Option 5. AGENDAITEM April 5, 1994 Page 12 NOTIFICATION Sue DiMaio Larry Layne, Caltrans, District 12 Viki Rudy, Caltrans, Sacramento Mark Tannin ALTERNATE ACTIONS 1. By Resolution, approve the proposed change of project scope for the Multi Modal Parking Area and authorize Staff to forward the request to the California Transportation Commission. 2. Do not approve the proposed change of scope. 3. Request additional information from Staff. RECOMMENDATION By Resolution, approve the proposed request for change of project scope and funding for the Multi Modal Parking Area to Option 5,provided that the acquisition price does not exceed $400,000; in which case, Staff will pursue Option 4. Authorize Staff to forward the request to the California Transportation Commission with a request for surplus finds to be allocated to City Platform projects. AGENDAITEM April 5, 1994 Page 13 Respectfully submitted, Pre ared by` William M. Huber, P.E. Brian Perry, P.E., Project Manager WMH/BP:ssg Attachments: 1. Grant Application Proposal option 2. Traffic Study 3. Option 1 4. Option 2 5. Option 3 6. Option 4 7. Option 5 8. Resolution 2 W �f • �� I �, .7I Ah 'gra Go OA1101Y� • —-- _ — --fi A ;1 DI _ �,►, Y��✓Y� 11'�f'rK) "MOP ttdn_ -- rK 4f — � ut�z pQap aro Q CCJJrr77 ( PI IN6 �lat,(Ur fly . O 196 +r euv,/mai u}t ' p W2 f LM C� D �a • .. _ Not VZ r-1 tLI :Yt 3 r't'r % ''���</'•�} �T,���`��''��� ,I;� ������t•��%ftp•, l� ' .. �,,rt�f�.l✓; +� r. :vp`jt'Q,7/,'fI�S •Ir.f. �7 `!�.1��.rt `,,,,/Jlr �ih+ t ��� �f•• . 'i ilT' '1Iyi%�li '�I �j�1j' l.;y{'}•� �,,'.Ll ,�w� DRAFT San Juan Capistrano Muth-Modal Parking Structure Traffic Study 'CA MaS Or IAaaoata esu - CY A7�A-�HMENT z ; � « <i � �ti� a �i .,-associates Transoorceaon Pienn,ng • Traffic Eng,neenng September 15, 1993 Mr. Mark Tannin Mark Tannin Architects 32642 Deadwood Drive San Juan Capistrano, CA 92675 Dear Mr. Tannin: We are pleased to present this analysis of existing and future traffic conditions in the vicinity of the proposed multi-modal parking structure in the City of San Juan Capistrano. Sincerely, KUNZMAN ASSOCIATES Gary Hansen, P.E. #1032a 4660 Sarrarca -Parkway • irvme. CA 92714 . FOX (714) 669-C26C 7avonore .7•4: !69-4231 Table of Contents Section Page No. 1. Project Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 - Location - Proposed Development 2 . Existing Traffic Conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 - Surrounding Street System - Existing Travel Lanes and Intersection Controls - Existing Traffic Volumes - Existing Intersection Operation - Public Transit Service 3 . Future Traffic Conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 - Ortega Highway Realignment - Proposed Civic Center Complex - Historic Town Center - Year 1998 Traffic Conditions 4 . Other Traffic Considerations . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 - Site Access - Site Egress - Parking Utilization Appendices Appendix A - Explanation and Calculation of Intersection Capacity Utilization Appendix B - Calculation of Intersection Levels of Service List of Tables Table No. Title Pace No. 1 Existing Intersection Capacity Utilization andLane Geometrics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 2 Existing Intersection Levels of Service . . . . . . . . 9 3 Estimated Project Traffic Generation - Civic Center Complex . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 4 1998 Intersection Capacity Utilization - Without Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5 1998 Intersection Levels of Service - Without Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1. Project Description This section discusses the project ' s location and the proposed development. Location The project site is located on the west side of Camino Capistrano , north of its intersection with Ortega Highway . Figure 1 shows the project location. Proposed Development The project site is proposed to be developed with a 60-75 space parking structure. The structure could be used for either long term parking, short term parking or a mix thereof. 2 2. Existing Traffic Conditions The traffic conditions as they exist today are discussed below and illustrated in Figures 2 , 3a, 3b, and 4. Surroundina Street System The primary roadways that will be utilized by traffic from the parking structure include Camino Capistrano, Verdugo Street and Ortega Highway . In the vicinity of the project site , the following roadway conditions exist. Camino Capistrano: This street is the primary north-south arterial in San Juan Capistrano west of I-5. In the vicinity of the site it is a two lane divided street with a painted median and on-street parking. Verdugo Street: This two lane undivided street extends westerly from Camino Capistrano and provides access to the AMTRAK station and Franciscan Plaza. Ortega Highway: This east-west street provides access ato the area in the vicinity of the site from the I-5 Freeway and from points east of the freeway. Existing Travel Lanes and Intersection Controls Figure 2 identifies the existing roadway conditions in the vicinity of the site . The number of through lanes and the existing intersection controls are shown. Existing Traffic Volumes The morning and evening turning movement volumes in the vicinity of the site are shown on Figures 3a and 3b. The volumes are based on counts taken in August, 1993 . The hours selected encompass northbound and southbound, AMTRAK train arrivals and include portions of the traditional peak periods for traffic in urban areas ( i. e. between 7 : 00 - 9 : 00 A.M. and 4 : 00 - 6 : 00 P.M. ) Existing Intersection Operation Intersection operation was analyzed using both the Intersection Capacity Utilization (ICU) method and the 1985 Highway Capacity Manual (HCM) methodology. 4 Delay per vehicle in a lane group is a function of the following: 1. Cycle length (delay is approximately proportional to cycle length) 2 . Amount of red time faced by a lane group 3 . Amount of yellow time for that lane group 4 . The volume to capacity ratio of the lane group The average delay per vehicle for each lane group is calculated, and eventually an overall average delay for all vehicles entering the intersection is calculated. This average delay per vehicle is then used to estimate Level of Service. The Level of Services are defined in terms of delay as follows: Average Stopped Delay Level gf Service Per Vehicle (Seconds) A 0 to 5. 00 B 5. 01 to 15. 00 C 15. 01 to 25. 00 D 25.01 to 40. 00 E 40. 01 to 60. 00 F 60. 01 and up Table 2 lists the levels of service at intersections in the vicinity of the site and shows that both intersections are operating at Level of Service C or better during the hours analyzed. The worksheets are included in Appendix B. It should be noted that both intersections are being operated by one signal controller (and in essence as one intersection) . This creates the need for multiple Vehicle phases and a lengthy pedestrian phase. The ICU methodology does not reflect the phase overlap and pedestrian traffic at these intersections. The HCM methodology calculations are based on 120 second signal cycles which is more reflective of phase overlap and pedestrian crossings. 6 Table 1 EXISTING INTERSECTION CAPACITY UTILIZATION AND LANE GEOMETRICS _ Intersection Approach Lanes (1) Peak Hour North- South- East- West- ICU-LOS bound bound bound bound (2) Intersection T R L T R L T R L T R L AM PM Camino Capistrano (NS) at Ortega Highway EW 1 1 * 1 * 1 * * * * 1 1 26-A 35-A Verdugo Street �EW3 1 * 1 1 0 * * 1 1 * * * 31-A 39-A (1) When a right turn lane is designated, the lane can either be striped or unstriped. To function as a right turn lane there must be sufficient width for right turning vehicles to travel outside the through lanes. (2) Intersection Capacity Utilization (ICU) - Level of Service (LOS) T = Through R - Right L = Left * = Movement not possible 8 Figure 2 Existing Traffic Conditions a glreal 2U C 8F 0 n 9 1U 20 our � 0 Nish" 40 , Verdu 0 2U treat 2U 20 2U ur Y � treat $ For t Street 40 8F Od Obie00 Stract !0 i0 Lmlk 21) - Number of Through Trwd lona U-Undivided O-OivWW F-Freeeay ® - Traffic Signd - Stoup Sign �- Four Way Slap Kunz?wn Associates Figure 3b 1 1993 Weekday Turning Movement Volumes — 3: 45-4: 45 PM s . s ♦ Ortega Higheoy �. A Street t ♦ v�duq� $ w 9 �p o X15 10 110"' Volumes rounded to nearest 5 Kunzman Associates I Future Traffic Conditions This section discusses future traffic conditions in the vicinity of the site. The realignment of Ortega Highway with Verdugo Street, the proposed Civic Center complex on Camino Capistrano, and the development of the San Juan Capistrano Historic Town Center are considered. Ortega Highway Realignment The City of San Juan Capistrano is planning to realign Ortega Highway (east of Camino Capistrano) so that it creates a four leg intersection with Verdugo Street within the next five years. Figures 5a and 5b show the resultant 1993 turning movement volumes. Proposed Civic Center Complex The City of San Juan Capistrano is planning to build a civic center complex on the northeast corner of Camino Capistrano and Acjachema Street within the next 1p years (when funds become available) . Table 3 lists the expected morning and evening peak hour traffic from the civic center complex and Figure 6 shows the traffic distribution. Historic Town Center It is expected that some additional development will occur in the San Juan Capistrano Historic Town Center. As directed by the City, a one percent per year growth rate was applied to 1993 traffic volumes to reflect future growth. Year 1998 Traffic Conditions Cumulative traffic conditions at the intersections of Camino Capistrano/Ortega Highway and Camino Capistrano/Verdugo Street were analyzed in five years . Cumulative volumes include existing traffic, traffic from the Civic Center complex and a one percent per year growth in existing traffic. Both the existing intersections and the realignment of Ortega Highway with Verdugo Street were analyzed. Table 4 shows the ICU values and Table 5 lists the HCM delays. The ICU values indicate Level of , Service A operation for existing intersections and with the realignment. The HCM delay values reflect Level of Service C or better operation for both scenarios. 14 Table 4 1998 INTERSECTION CAPACITY UTILIZATION - WITHOUT PROJECT Evening Peak Hour ICU-LOS (1) Intersection AM PM Camino Capistrano (NS) at Ortega Hi44h= 28-A 41-A Verdugo SEreeY 32-A 46-A Verdega ugoHSuree / 35-A 50-A (1) Intersection Capacity Utilization (ICU) - Level of Service (LOS) 16 Auk Alm Figure 5a 1993 Weekday Turning Movement Volumes — 7: 15-8: 15 AM (with Realignment of Ortega Highway) a s .. Ortega tsgn.ey P � G Q StreetS Verdugs �p �� �Reotq� 3' 20- t Vdumes rounded to eeorest S Kunzman Associates Figure 6 Proposed Civic Center — Traffic Distnbution 9 � a SUeat �, n 9 fi0f Site art Verau o \' [feet Yorho H 25t street For $ Strad Dd Obiwo Street 25 - PwWl to/from Project Sant 'Civic Center Transportation Amdyis Stuay.' August, 1990 Kunzman Associates 4. Other Traffic Considerations Several project alternatives involving various site access/egress and parking schemes are being considered. This section discusses circulation opportunities and constraints in the vicinity of the site. Site Access There are two potential accesses to the parking structure - off of Camino Capistrano at a point approximately 260 feet north of the northerly crosswalk at Ortega highway; and via a ramp up from the existing ground level parking lot adjacent to the AMTRAK station. The existing southbound left turn lane on Camino Capistrano at Ortega Highway is approximately 2101, feet long with 90 feet of transition . This length of leflt turn pocket can store approximately B southbound vehicles . However , there is insufficient distance from the end of this left turn lane to the potential project entry to provide :for storage for northbound vehicles on Camino Capistrano waitinto turn into the parking 19 facility . If this storage was to be provided for, the southbound left turn lane would have to be shortened by at least 100 feet thus reducing the southbouAd storage to 4 vehicles or less (restricting access to right turn in only would eliminate this potential conflict) . Access via a ramp up from the ground ,level parking would require vehicles on Camino Capistrano to utilize either the northerly parking lot driveway or Verdugo Str et. The signal at Camino Capistrano/Verdugo Street provides g od access as it has a left turn phase for northbound traffic. t the northerly parking lot driveway, left turning traffic from Camino Capistrano has a painted median in which to wait for laps in opposing traffic. Site Egress Left turning traffic outbound from the potential project exit 260 feet north of Ortega Highway ma have to wait for gaps in traffic on Camino Capistrano. T is may cause delays for outbound right turning traffic (die to the narrow driveway width) and/or restrict internal circWlation by creating on-site vehicle queues. (This problem could be minimized by restricting egress to right turn out only) . 21 Appendices Appendix A - Explanation and Calculation of Intersection Capacity Utilization Appendix 8 - Calculation of Intersection Levels of service APPENDIX A EXPLANATION AND CALCULATION OF INTERSECTION CAPACITY UTILIZATION EXPLANATION AND CALCULATION OF INTERSECTION CAPACITY UTILIZATION (ICU) The ability of a roadway to carry traffic is referred to as capacity. The capacity is usually greater between intersections and less at intersections because traffic flows continuously between them and only during the green phase at them. Capacity at intersections is best defined in terms of vehicles per lane per hour of green. If capacity is 1600 vehicles per lane per hour of green, and if the green phase is 50 percent of the cycle and there are three lanes, then the capacity is 1600 times 50 percent times 3 lanes, or 2400 vehicles per hour. The technique used to compare the volume and capacity at an intersection is known as Intersection Capacity. Utilization (ICU) . ICU, usually expressed as a percent, is the proportion of an hour required to provide sufficient capacity to accommodate all intersection traffic if all approaches operate at capacity. If an intersection is operating at 80 percent of capacity, then 20 percent of the signal cycle is not used. The signal could show red on all indications 20 percent of the time and the signal would just accommodate approaching traffic. ICU analysis consists of (a) determining the proportion of signal time needed to serve each conflicting movement of traffic, (b) summing the times for the movements, and (c) comparing the total time required to the total time available. For example, if for north- south traffic the northbound traffic is 1600 vehicles per hour, the southbound traffic is 1200 vehicles per hour, and the capacity of either direction is 3200 vehicles per hour, then t*he northbound traffic is critical and requires 1600/3200 or 50 percent of the signal time. If for the east-west traffic 30 percent of the signal time is required, then it can be seen that the ICU is 50 plus 30, or 80 percent. When left turn phases exist, they are incorporated into the analysis. The critical movements are usually the heavy left turn movements and the opposing through movements. three percent is reasonable. On the other hand, during peak hour traffic operation the yellow times are nearly completely used. If there are no left turn phases, the left turn vehicles completely use the yellow time. If there are left turn phases, the through traffic continues to enter the intersection on the yellow until just a split second before the red. In this study no penalty will be applied for the yellow because the capacities have been assumed to be only 1600 vehicles per hour per lane when in general they are 1750. The ICU technique is an ideal tool to quantify existing as well as future intersection operation. The impact of adding a lane can be quickly determined by examining the effect the lane has an the intersection capacity utilization. ICU parallels another calculation procedure known as the Critical Lane Method with one exception. Critical Lane Method dimensions capacity in terms of standardized vehicles per hour par lane. A Critical Lane Method result of 800 vehicles per hour means that the intersection operates as though 800 vehicles were using a single lane continuously. If one assumes a lane capacity of 1600 vehicles per hour, than a Critical Lana Method calculation resulting in 800 vehicles per hour is the same as an ICU calculation of 50 percent since 800/1600 is So percent. It is our opinion that the Critical Lane Method is inferior to the ICU method simply because a statement such as "The Critical Lana Method value in 800 vehicles per hour" means little to most persons, whereas a statement such a "the Intersection Capacity Utilization is 50 percent" communicates clearly. A Critical Lana Method of ICU correspondence table is as follows, assuming a lana capacity of 1600 vehicles per hour. Critical Lane corresponding Method Result ICU Result 800 vehicles per hour 50 percent 960 vehicles per hour 60 percent 1120 vehicles per hour 70 percent 1280 vehicles per hour 80 percent 1440 vehicles per hour 90 percent 1600 vehicles per hour 100 percent INTERSECTION SING CAPISTRANO (M-S) AND ORTEGA MUM (E-H) • RUN TITLE: SAN JUAN CAPISTRANO MULTI MODAL PARKING FACITLITY A LAND USE: EXISTING CONOlT1ON5 - 1993 1 Existing G*omacrics INTERSECTION VOLUTES AND CAPACITY UTILIZATION .................................................................................................... MOVEMENTS LANES CAPACITY EXISTING PROJECT TOTAL VOLUTE VOLUME VOLUME-----•---'VIC RATIO(%) AN PN AM PM AN PM AN PM .................................................................................................... NT 1 1600 190 335 0 0 190 335 12 21' NR 1 1600 40 95 0 0 40 95 3 6 NL 0 0 0 0 0 0 0 0 0' 0 ST 1 1600 325 360 0 0 325 380 20' 24 SR 0 0 0 0 0 0 0 0 0 0 SL 1 1600 60 60 0 0 60 60 4 4' ET 0 0 0 0 0 0 0 0 0' 0' ER 0 0 0 0 0 0 0 0 0 0 EL 0 0 0 0 0 0 0 0 0 0 NT 0 0 0 0 0 0 0 0 0 0 NR 1 1600 50 130 0 0 50 130 3 8 HL 1 1600 100 165 0 0 100 165 6' 10' .................................................................................................... ICU 26 35 LEVELS OF SERVICE A A ICU IS THE SUI OF THE CRITICAL MOVEMENTS, DENOTED SY AN ASTERISK I') THE TURNING MOVEMENTS Apo TO TME THAQUGN VOLUTES WHEN THERE ARE NO TURNING LANES. N: NORTH, S: SOUTH, EI: EAST, N: NEST T: TNROUGH, R: RIGHT, L: LEFT INTERSECTION&INO CAPISTRANO (N-S) AMD ORTEGA NW (E-Y) • RUN TITLE: SAN JUAN CAPISTRANO MULTI MODAL PARKING FACITLITY u UIUD USE: 1996 CONDITIONS (Y/0 PROJECT) 1 Existing Geometrics INTERSECTI0N VOLLMIES AND CAPACITY UTILIZATION ...................................................................................."'............. MOVEMENTS LANES CAPACITY EXISTING PROJECT TOTAL VOLLME VOLUME VOLUME V/C RATIO(%) ................................................................................................... AM PM AM PM AN PM AN PM .................................................................................................... NT 1 1600 200 350 20 10 220 360 14 23• NR 1 1600 40 100 0 0 40 100 3 6 NL 0 0 0 0 0 0 0 0 0• 0 ST 1 1600 340 400 10 40 350 440 22• 28 SR 0 0 0 0 0 0 0 0 0 0 SL 1 1600 60 60 10 50 70 110 4 7• ET 0 0 0 0 0 0 0 0 0• 00 ER 0 0 0 0 0 0 0 0 0 0 EL 0 0 0 0 0 0 0 0 0 0 YT 0 0 0 0 0 O 0 0 0 0 YR 1 1600 50 140 30 20 80 160 5 10 YL 1 1600 100 170 0 0 100 170 6• 11• ..........................................................................................."'-..... ICU 28 41 LEVELS OF SERVICE A A ICU IS THE SLA OF THE CRITICAL MOVEMENTS, DENOTED BY AN ASTERISK (•) THE TURNING MOVEMENTS ANDD TO THE THROUGH VOLUMES WHEN THERE ARE MO TURNING LANES. _ N: NORTH, S: SOUTH, E: EAST, Y: NEST T. THROUGH, R: RIGHT, L: LEFT INTERSECTIO INC CAPISTRANO (N-S) AND ORTEGA NW/VEROUGTREET (E-W) RUN TITLE: SAAR(((JUAN CAPISTRANO MULTI MODAL PARKING FACITLITY LAND USE: 1998 CONDITIONS (W/0 PROJECT) 1 Rn(ignnwtt Gametrics INTERSECTION VOLUMES AND CAPACITY UTILIZATION ............................................................................................ ....... MOVEMENTS LANES CAPACITY EXISTING PROJECT TOTAL VOLUTE VOLUME VOLUME V/C RATIO(%) .................................................................................................... AM PM AM PM AM PM AM PM .................................................................................................... NT 1 1600 200 350 20 10 220 360 16 27' NR 0 0 30 70 0 0 30 70 0 0 NL 1 1600 40 60 0 0 40 60 3' 4 ST 1 1600 340 400 10 40 350 440 23' 28 SR 0 0 10 10 0 0 10 10 0 0 SL 1 1600 60 60 10 50 70 110 4 7' ET 1 1600 10 30 0 0 10 30 2 7' ER 0 0 20 80 0 0 20 80 0 0 EL 1 1600 10 10 0 0 10 10 1' 1 WT 1 1600 40 40 0 0 40 40 B• 13 WR 0 0 50 140 30 20 80 160 0 0 '....WL 1 1600 70 140 0 0 70 140 4 9- ........................................ ........................................................... ................................................................................................ ICU 35 50 LEVELS OF SERVICE A A ICU IS THE SUM OF THE CRITICAL MOVEMENTS, DENOTED BY AN ASTERISK P) THE TURNING MOVEMENTS ADO TO THE THROUGH VOLUMES WHEN THERE ARE NO TURNING LANES. N: NORTH, S: SOUTH, E: EAST, W: LEST T: THROUGH, R: RIGHT, L: LEFT The levels of service at the signalized intersections were calculated using the delay method in Chapter 9 of the 1985 Highway Capacity Manual (HCM) . This method views an intersection as consisting of several lane groups. A lane group is a set of lanes serving a movement. If there are two northbound left turn lanes, then the lane group serving the northbound left turn movement has two lanes. Similarly, there may be three lanes in the lane group serving the northbound through movement , one lane in the lane group serving the northbound right turn movement, and so forth. For each lane group, there is a capacity. That capacity is calculated by multiplying the number of lanes in the lane group times a theoretical maximum lane capacity times 12 adjustment factors. Each of the 12 adjustment factors has a value of approximately 1. 00. A value less than 1. 00 is generally assigned as a less than desirable condition occurs. The 12 adjustment factors are as follows: 1. Peak hour factor (to account for peaking within the peak hour) 2. Lane utilization factor (to account for not all lanes loading equally) 3 . Lane width 4. Percent of heavy trucks 5. Approach grade 6. Parking 7. Bus stops at intersections 8. Area type (CBD or other) 9. Right turns 10. Left turns 11. Pedestrian activity 12. signal progression The maximum lane capacity and the 12 adjustment factors to it are all unknowns for which approximate estimates have been recommended in the 1985 Highway Capacity Manual. For the most part, the recommended values are not based on statistical analysis but rather on educated estimates. Unfortunately, the estimates for these 13 variables used in calculating capacity are not reliable as will be discussed below. • LEVEL OF SERVICE DESCRIPTION Stooped Level of Vehicle Service Description (Seconds) A Level of Service A occurs when 0 to 5. 0 j progression is extremely favorable and most vehicles arrive during the green phase. Most vehicles do not stop at all. Short cycle lengths may also contribute to low delay. B Level of Service Bgenerally occurs 5. 1 to with good rogression and/or short 15. 0 cycle leng�hs. Moro vehicles stop than for LLOOS A, causing higher levels of average delay. C Level of Be;viee qe erally results when 15. 1 to there is falr proggr ssion and/or longer 25. 0 cycle lengths. fid vidual cycle failures may begin o apppear in this , level The-number vehicles stopping is significant at this level althou h man still pass thr ugh the to witiout stopping. D Level of Service D enera11 results in 25:1 to noticeable congestion. Lon&er delays 40.0 may result from som combination of unravorable p ogres ion, long cycle lengths, or high yolums to capacityy ratios. Man vehicles stop, and the aroyirtion of vehicles not stopping so nos. Individual cycle failures are noticeable. E Level of Service E s considered to be 40. 1 to the limit of accept la delay These 60. 0 high dela values 1 *rally indicate poor rogyess on nq cycle lengths, and h h volume to a ac t ratios. Indiv �ual cycle failures are frequent occurrences. F Level of Service F 's conaidared to be 60.1 + unacceptable to mos drivers. This conditi n of W1 cc with over- saturatlon, e. , w an arrival flow rate exceed the ca amity of the inter- sectlon. it pma tel c occur at high plume to 1a c v tics belcw 1. 00 with manyv d a cycle failures. Poor rogresal n an lop.g ele lengths may also be me or contribute g causes to such delay levels. Source: "Highway Capacity Manual" Special Report 209 TransportatioTi ese rch Board, Nations ResearcA Counepl, Washington, D.Z. , 1985, Pages 9-4 to 9-5. IMRR%CY KN WAY f/OOAATKN U5011 1ft flG"Y OPACITY MVM FAMLSE Intenactiaa: 1. G"ND fNISWMD OLS)Ard 01RRA am traffic Gaditias Existing Owditlas OMI I we Period of Analysis: M Pe*fur Cycle Lo the 12D Sud Dscriptw - Mf d K SI SR SL ET ERr10 in W a oul �Oen (1) Vohs par Mr, V 335 95 0 no 0 60 0 0 0 M 166 (2) MAW d Ls, R 1 1 0 1 0 1 0 0 0 1 1 (3) Tallow Interval in Sud Y 110cally,4.0 for IhoyWRid!ts ed 3.0 for Ldtd 4.00 3.00 3.00 4.87 3.00 3.00 UD 3.00 4.00 3.OD 3.00 (4) Pack fur Fam.Mf (56 for hal;fou;0.90 for Pink 15 NkuUQ 0.90 0.90 0.50 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 (5) tare Ukkh O;9111; 11. 12; U; 14t. 15• or 16 fm EN 12 10 10 12 10 11 12 10 12 t0 10 (6) Idcet Nagy lla�dcls ib; 2; 4-'6- o; 16; 15; 20; 25;or Dl 2 2 2 2 2 2 2 2 2 2 2 2 (7) Grade 1- •(,; -2; 0; d; 0 0 0 0 0 0 0 0 0 0 0 0 (8) IVkirs lassies far fur l•tilo Parkirp;0. D;Z0; D; or 101 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 (9) Bus Stg pr fur O; 10; 20; D; a ib 0 0 0 0 0 0 0 0 0 0 0 0 (10) mMlw D®`•-I.Odwr) 1 1 1 1 1 1 1 1 1 1 1 1 (11) =Turn late,71+ 10-ab saw• 1.(& 1 -upvsctut 2-Prasad With Artod 0 1 0 0 0 0 0 0 0 0 1 0 (12) Padrtrtam pr far Ooilicting With Ride fun ft W.. tfq MD. M% 100;or w 0 0 0 0 0 0 0 0 0 0 0 0 (13) la:h lun lee T)p p-Mme/Factr=t.m• 1 •Uv�det9ad: 2•�ra0fated Wilh Septate Mrai 0 0 0 0 0 2 0 0 0 0 0 2 (14) Sd rsttl Elul Ras par Mar d Oan Tial NIDI Raoa�d MR �0 b ArnWI dt5d 1801 17011 IND 1010 IND 17011 TDD 17M 1700 1®0 PID 17(10 (15) Sigel fhapraslmi)p pint; 2feir; 371tdeArrhals; i•Oood; Sd:Nnlletl 3 3 3 3 3 3 3 3 3 3 3 3 (16) TWW of Mout 1I*@tbw% 2490Md 2 2 2 2 2 2 2 2 2 2 2 2 faeces fro IdAm (17) Ire tKil faun Oahe 9il t.m 1.00 1.10 1.00 1.10 l.m 1.10 1.10 1.10 1.10 1.00 1.00 (18) Lee IRdlh PAM*951 t.m 0.93 0.95 1.00 0.93 0.97 1.00 0.93 0.93 1.00 0.93 0.95 (19) Neary Yantis 1LDIe 9-61 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.911 (20) Bade mule 971 I.m 1.00 l.m 1.00 1.87 1.00 l.m l.m 1.00 1.00 1.00 1.00 (21) Parkin M� nahle 9111 1.87 1.00 1.87 t.m 0.00 1.00 1.00 O.ID 1.00 1.00 Lm LOD (22) ease Stgpkp naiAe 9.91 1.87 1.00 I.m t.m O.OD 1.00 1.870.00 i.m 1.00 LOD 1.87 (23) ®lour x9101 1.03 1.00 1.00 1.87 1.87 1.00 t.m Lm 1.00 TAD 1.CD 1.00 (24) Ride Tun Lor IWe name 9-111 1.x0 0.85 1.87 t.m I.m 1.00 Lm 1.00 Lm 1.00 0.85 l.m (25) Left Tun Low Type 1Ta01e 9.121 1.00 1.00 LOD 1.00 1.00 0.95 Lm 1.00 1.00 1.OD t.m 0.95 (26) Praprsrsio n factor natle 9131 0.115 0.85 1.00 OAS 0.05 1.00 0.15 0.85 1.00 0.05 OA 1.00 Caladatd SVIs (27) Agra 4d.flow Rate in Wricls pr far, v= 1(1)•(17)7(4)1 372 106 0 422 0 67 0 0 0 0 KL UB (25) AdMstad Stuatim Fla Rete in Wdricls per Nur of Gorr, 6= 6ee Note 11 1782 1350 0 1782 0 1551 0 0 0 0 1330 1467 (29) Flow Natio, v/s_ ((2711(2x)) 0.21 0.08 0.m 0.2G 0.87 0.04 0.00 0.00 0.00 0.m 0.11 0.12 (D) Niniu Gram Tis Re�Ared ac Mnpatim of Cycle= Oxapr of: (27)or O Sas Pd TiWXycle Langur 0.21 0.011 O.m 0.24 0.00 0.11 O.OD O.OD O.m 0.00 0.11 0.12 (31) Critical Lee Gmp= 1(3D)'s That Are Critiail 0.21 0.00 O.OD O.m O.m 0.11 O.m 0.00 O.OD 0.00 0.00 0.12 AW (32) Gan Tis Allocated s Prgntion at Cycle, = um Nue 21 0.47 0.75 O.OD0.54 0.03 0.25 O.m 0.00 O.OD0.00 0.25 0.2E (33) =ity In SMicls per Dar, c = 1(32) e (Al W 10030 9% 0 382 0 0 0 0 327 416 (34) ue to O pwity Ratio, v/c=a= 1(27)/(33)1 0.44 0.11 O.m 0.44 0.00 0.17 0.00 O.OD O.OD 0.00 O.K 0.44 (35) Avenpo Delay per WMicle in Smack Before Fo w kn Adjstew • 6s late 31 16.2 3.0 0.0 13.0 0.0 27.1 0.0 0.0 0.0 0.0 29.7 27.5 11.14 (36) Avrape Delay pr Nhicle in Send After hewsim Adj uwnt, d= MS)•(26)1 13.8 2.5 0.0 11.0 0.0 27.1 0.0 0.0 0.0 0.0 25.3 27.5 15.87 (37) Leel of Swale, Lab• LSae Note 41 0 A A 6 A 0 A A A A 0 0 C $ee Notes mlast pope. ------ -- -__ � I Z4 ?Rr • ilI oo88oNe�o�oeo�MN RpF88888888 00888808?� IIOOHPgNO�O�000�MN R8�6:H BHH HO� OOS SSSOSOO< I SII 6688^No�o�aeeMN 88888888816 0088880800< G JO ef�11 p0��������0 IIIII�����N�0.0O.0p0 O II 'n�SHgNO�O�'OON�MN SPPHHHSHICH M�OOO�����e I 'ri opp �66�����o� Xe�eOae �efWW II I��SPONO�O��00�MN -am,SHH1�H= 8-coca.-OO����C�O 0060 O�IRMO 'r`II 0o88�No�o�000MN 88888888816 008888o8od< 6666 0 diI 0688-No�o�oeo�MN gG88888888 00888808q? I doo< H II d�HPgNO�O��00�MN 8PPHHH 81Q81B .R�j,2SgH�SI2SeR I II .-88rvNo�o�000$nN sea 8H888816 �i�J^n Fnf�"a6"J^•'^• N JO ------ 0000'5ONJ< �II ISi�86tgrvo.w�ooN�MN 8g!888888K`,8 ^0�25798X�l6?qo I � 1 Bio �oe.•����or 6666 o1QW g II ^e8Rg ve. o. oeo�MN 8!88$8888818 o 0088880800< rio pp C�Coo.QQ-ee��.•o 6666 R II SOB ANO�O.-OOOpMN 880488888.5 6666 d=" CCS_ IIII'1'1 'ii H a l7 y Rig NIS] P.� M r v ya 107 •O r by)O ■ ■ SE g i NyyyN Q 11`f et df v }*■{ Jj R �.y 'Y 6 b • .• OR Hug Sigr It sill 'd aig. a55y���$5 g55f5 555 Sas fit, A N'e �sw�i-----w- lI INT960.11 N DELAY WI ATt01 WING 195 NIOIAIY CAA'ACITY WHA PROD K lnesecticm 1. COUND CAPISFRVO DIS)ad oTIFG116Y (90 lrafiic C(Fditlore 1978 Oaditias w70 pojest Ime Perid of Amlrais: AM Pat Nal' Cycle La the 121)seoedw Desaiptw NI Nt NL 51 SR SL ET ER IL wf Nt Ll laal IrpA Data (1) Vaunt per Mr. V 360 1(D 0 440 0 110 0 0 0 0 160 WD (2) Mabe of lama, B 1 1 0 1 0 1 0 0 0 0 1 1 (3) Vrlaw irt"Vol in Semtli V Pcatty 4.0 it 1Nuds7Ridgs art 3.0 for Lefts) 4.00 3.003.00 COD 3.00 3.00 4.00 3.OD 3.00 4.01 3.00 3.00 (4) Pet Mar factor, PIF O.Ob for PPaat�Inr;0.90 fa Pet 15 Nmeesl 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 (5) Lem Nbth A;9;.W.. 11. 12; 4;13; %- 15- w16 fr 15r) 12 10 10 12 10 11 12 10 10 12 10 10 (6) ftrwt Narry MdlWes 6; 2; 6•b; 116; 8; bl;25; a 3® 2 2 2 2 2 2 2 2 2 2 2 2 (7) Grad: 1-6; -4; -2; 0; w2; K; 0 0 0 0 0 0 0 0 0 0 0 0 (8) Petire Naeaers pr Naw 1.1alo Patirg; 0. 10; 2D; 3D; 00 401 -1 -1 -1 -1 -1 -i -1 -1 -1 -1 A �1 (9) Baas Sogpirlper Naw ID; 10; 2D;30;rr 4� 0 0 0 0 0 0 0 0 0 0 0 0 (101 l per• J,Otlrr) 1 1 1 1 1 1 1 1 1 1 1 1 (11) R=iaR igen lam{)p5)-Narlfactor= 1.00. 1-Upctatat 2-Protected with S�erste Arroi 0 1 0 0 0 0 0 0 0 0 1 0 (12) Pethswtars pr Oar 0a1flictim with sill t tamlAq SgetIW 200: 300) 401); or 5001 0 0 0 0 0 0 0 0 0 0 0 0 (13) Left horn law 1)pa/0`mzwfactm=1,00; 1' 2`hotectd with Sgrate Arrcw 0 0 0 0 0 2 0 0 0 0 0 2 (%) Samratd flow Sao per liar at Wal Tim Ott)lawliaar 111011.n216Be 0 In ad w�verl MID 1700 700 1000 1 170D 1700 1800 WOO 1100 1� 1701 1700 (15) Sips[Pnope sion Twx fl=kw; 24air; 34oda Arrives;4-ito*54xallaU 3 3 3 3 3 3 3 3 3 3 3 3 (16) Tip of Signal n=PMW 4 Atuutd 2 2 2 2 2 2 2 2 2 2 2 2 factors frac Tables 07) ►ore thilfaltim j1de9-41 1.00 1.01 1.10 1.00 1.10 1.00 1.10 1.10 1.10 1.10 1.00 1.01 (18) two INdh pdNe 931 1.00 0.93 0.95 t.m 0,93 0.97 1.0) 0.95 0.93 1.00 0.93 0.95 (19) Nhicla ppdAe 9-61 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0-99 (20) fT�¢7j 1.00 1.00 IA3 LAD 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 am Pormov 11BaArs Bible 9.12 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1. (22) &sxs St�pry [fame 9-A 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 L00 1.00 (8) CSDMW-(Tah[a 9.10 1.00 1.00 1.00 11.00 1.01 1.00 1.00 1.07 1.00 1.(o 1.00 1.00 (2A) Bea Tum lam 1Jp LTdAe 9.111 1.00 0.15 1.00 1.001.00 1.00 L001.00 1.00 1.00 0.85 1.00 (25) Ldt Tun lam TJ9e)Same 9'121 1.00 1 AD 1.00 1.00 1.00 0.95 1.00 1.00 1.00 1.00 1.00 0.95 (26) htpeesim porta' (Tame 9.131 0.6 0.15 1.00 015 0.85 1.00 0.15 0.15 1.00 O.w O.w 1.00 CalaAmd Velus (27) Ad�ctd flaw Pate n Yank es pr Nar, v• ((1)•(17)7<4D 400 111 0 40) 0 1a 0 0 0 0 178 IW (20) AdAated Solottim fear Sate in Nhioles pr Naw Of Grein, a• ISee Note I) 1782 1330 0 1782 0 1551 0 0 0 0 1330 14117 (29) floc hrw4 Ws• WWII)) 0.22 0.00 0.00 0.27 0.00 0.08 0-00 0.00 0.00 0.00 0.13 0.13 (ID) mamma Cat la hi%Ard r ftWrttm d� gQc • BaTR d: (29)or (7 Sana•Pod IiwrJ/Cycle latithl 0.22 0.08 0.00 0.27 0.00 0.13 0,00 0.00 0.00 0.00 0.13 0.13 (311 Cwo wtr tae 4600• ((o)'a Uma APS QKwraLl 0.21 0.00 0.00 0.00 0.00 0.13 O.OD 0.00 0.00 0.00 0-00 0.13 .GBG (12) Cess law AtMumma Ptgatwm of qtu • aaa Note a 0.46 0.72 0.00 0.57 0.01 0.28 O.OD 0.00 0.00 0.00 0.20 0.21 1 Oi Lam sty n wmmcles pr rtar, a • N>?1 'I lg 96i 0 1009 0 427 0 0 0 0 766 700 1%) vskm r Comity Y4t int •N • uvw(s)l 0.48 0.12 0.00 0.4A 6.00 0.29 0.00 O.OD 0.00 0.00 0.49 0.48 it) arae Bray Pm urkta In ford Bare Pr%W tkn Adjuaat • 1506 NotO A 17.3 3.8 0.0 12.2 0.0 21.1 0.0 0.0 0.0 0.0 28.5 29.2 18.18 noArea a"P ar lances n d rooMar hq�lm Adjutant,d• [(35) (26)) %.7 3.2 0.0 10.3 0.0 26.1 0.0 0.0 o.0 0.0 27.2 29.2 16.33 (37) tool d r6vwm, to• law Ota U B A A B A 0 A A A A C O C Sae Notes m last p®e. 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' -.�e--=--.:-0 -0000 ex's= 8 J 3 � F is F S b S 6 JI R78 ¢ b 8 9 •�•$ .v � � NDN � ^• � aA cob- � g eeb� bb 8g9 >� Vbg4 - y� off � d5 �er 5 ss e S N 5 �@ � z U111111,1 spa':- 5 / y • 1 L ����� iii.GrY_■iii I� • • " • w�wwwwww� ` � � I � , w�wwwwww� w�wwwwww� MEN r — -n•fie_.�.e. � �� MIA //////R �Y. �- �i+.nra� o ,,/ 11 �11 � • �� a a n /� 0000 _ iiii / alsoI i - SWI OTA ON m TA ON hol hlq 10 M �- Tit'+!T'� RESOLUTION NO. 94-4-5-2 APPROVING A REQUEST FOR CHANGE OF SCOPE AND PROJECT]FUNDING FOR THE MULTI-MODAL PARKING DECK (CALTRANS) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO,CALIFORNIA, APPROVING A REQUEST FOR A CHANGE OF SCOPE AND PROJECT FUNDING THROUGH CONTRACT NO. 75V434 WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION WHEREAS,the City of San Juan Capistrano has entered into a funding contract,Contract No. 75V434 with the State of California Department of Transportation in the amount of$1,296,000 in State funds with an effective start date of September I, 1993;and, WHEREAS,the conclusion of the preliminary design phase is that it will not be possible to construct a parking deck providing 63 additional parking spaces on the existing site; and, WHEREAS,the City of San Juan Capistrano wishes to provide an increase in the existing parking by means of State funding; and, WHEREAS,Contract No. 75V434 contains a"Scope of Work" in Exhibit"A" and a"Project Cost Estimate" in Exhibit"E". NOW,THEREFORE,BE IT RESOLVED,that the City Council of the City of San Juan Capistrano does hereby approve a request for a change of project scope as shown in Proposed Exhibit "A" and a change of project funding as shown in Proposed Exhibit"E",both attached hereto and made a part hereof. PASSED,APPROVED,AND ADOPTED this Sth day of April 1994, LLENE CAUPBELL, YOR ATTEST: CITY CLE STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) I,CHERYL JOHNSON,City Clerk of the City of San Juan Capistrano,California,DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 94-4-5-2 adopted by the City Council of the City of San Juan Capistrano,California,at a regular meeting thereof held on the 5th day of April , 1994, by the following vote: AYES: Council Members Jones, flausdorfer, Nash and Mayor Campbell NOES: None ABSTAIN: None ABSENT: Council Member Vasquez (SEAL) CHERYL JOHN N,OTY CLERK -2- CONTRACT NO. 75V434 PROPOSED EXHIBIT "A" SCOPE OF WORK The Project includes the acquisition of additional right-of-way and the design and construction of expanded surface parking at the existing Capistrano Depot surface parking lot that will add approximately 33 new spaces for intercity rail passengers. A detailed site survey including boundaries, topography,existing features, and utilities will be prepared along with a geotechnical report describing subsurface conditions and pavement recommendations. The surface parldng lot's design will be consistent with Historic Downtown "Mission" area design guidelines, lighting and landscaping ordinance requirements, and other regulatory review. • CONTRACT NO. 7SV434 PROPOSED EXHIBIT "E" PROJECT COST ESTIMATE Description State Dollars Local Dollars Total Dollars Administration $40,000 $40,000 R/W Acquisition $450,000 $314,000 $764,000 Environmental $15,000 $15,000 Preliminary Design $40,000 $70,800 $110,800 Surface Design $60,000 $60,000 Surface $411,670 $411,670 Construction TOTAL $1,016,670 $384,800 $1,401,470