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1995-0802_CALIF, STATE OF_Transmittal to Dept of Transportation �r I MEMBERS OF THE CITY COUNCIL COLLENE CAMPBELL O V WATT HART IS r mrowum GILJONES uuu"xu 1961 CAROLYN NASH - 1776 DAVID SWEROLIN • CfTY MANAGER August 2, 1995 GEORGE SCARBOROUGH Department of Transportation Attn: Ric Morales, Div. of Rail 1801 30th St., East Bldg. P.O. Box 942874 Sacramento, CA 94274-0001 Re: City of San Juan Capistrano Multi Modal Parking and Railroad Platform Projects Dear Mr. Morales: This letter constitutes a request by the City of San Juan Capistrano to revise the project scope and funding for the Multi Modal Parking Contract 75V434 and to reallocate surplus funds from this project to Platform projects in the City where funding contract 75TO03 exists. Multi Modal parking Contract 75V434 1. Project DescriFtion The revised project proposes to acquire additional property(Lot 11, Tract 50), and to expand the existing parking lot from 75 spaces to approximately 108. 2. Scope of Work This is shown as Part 1 of Proposed Exhibit "A" in Resolution 95-7-18-1, which is enclosed. 3. Project Financial Plan This is shown as Part 1 of Proposed Exhibit "E" in Resolution 95-7-18-1. 4. Pro6ect Development Schedule An extended completion date of June 30, 1998 is requested. The schedule is shown as Page 1 of Proposed Exhibit "D" in Resolution 95-7-18-1. 5. Environmental Clearance The project Mitigated Negative Declaration is enclosed. 32400 PASEO ADELANTO. SAN JUAN CAPISTRANO. CALIFORNIA 92675 0 (714) 4931171 Ric Morales (Dept. of Transportation) August 2, 1995 Page 2 6. Hazardous Waste Clearance The Environmental Site Assessment Report and Resolution 95-2-7-1 are enclosed. 7. Right-of-Way Acquisition Purchase Evaluation The report approved by Caltrans District 12 is enclosed. San Juan Railroad Platform Contract 75T003 1. Proiect Description Eleven projects are proposed as follows: i) Benches The picnic tables and benches currently on the South Platform were purchased for use in City parks and are only temporarily in use at the Platform. The provision of permanent benches under the waiting canopies would be a beneficial improvement for waiting passengers. It is proposed to purchase and install 5 benches at approximately 1,000 each for a total cost of 5,000. ii) Trash Cans There is an obvious need for trash cans on a busy platform. Three trash cans are proposed for a total cost of$1,000. iii) Restroom Roof/Parking Structure The potential exists for unauthorized access to the new restroom roof from the upper part of the privately owned parking structure immediately behind the restrooms. The need exists to provide some physical barrier to mitigate the potential liability with this undesirable situation. A total budget for design and construction of $20,000 is proposed. An agreement with the parking structure owner will be necessary. iv) Drainage The railroad right-of-way is several feet higher than the adjacent east side property at the south end of the project. Platform draigage daylights here and the probability and potential of flooding the private property exists. A City storm drain system exists at the Del Obispo Street end of Los Rios Street. it is proposed to design and construct a storm drain crossing under the tracks and down Los Rios Street to join the existing system. The distance is approximately 750 feet and a combined budget of$55,000 for design ($10,000) and construction($45,000) is proposed. Ric Morales (Dept. of Transportation) August 2, 1995 Page 3 v) South Platform Surface Drainage With additional available funding, the potential also exists to provide a continuous grated channel for surface drainage at the back of the south platform. This would replace the existing individual inlets which are currently available. A budget for design and construction of$15,000 is proposed. vi) Miscellaneous Items A variety of upgrades are requested for the restrooms and janitorial rooms as follows: Restrooms/Janitor Room - I exterior water bib @ $500 = $500 3 interior water bibs @ $500 = $1,500 Clothes hooks and shelves @ $1,000 = $1.000 Total $3,000 vii) Parking Structure Steps/Closure At the south end of the platform the parking structure floor is lower than and open to the platform. It was observed during construction that passengers were climbing up and through the parking structure opening to access the platform. The City proposes to either provide adequate stairs to the platform from the structure or to permanently close off the parking structure openings to eliminate this liability. A budget of$15,000 for design and construction is proposed. An agreement with the parking structure owner will be necessary. viii) Public Telephone It is proposed to provide a public telephone on the south platform at an estimated cost of$7,000. ix) Administration Items i through viii are likely to require substantial City Staff time. It is proposed that an allowance of$20,000 should be included. X) South Platform Cost Increases The City has incurred cost increases on the South Platform construction due to a variety of changed conditions, particularly grading, and requests that $90,500 be allocated to cover these items. Ric Morales (Dept. of Transportation) August 2, 1995 Page 4 xi) North Platform Design and Construction The e:psting platform north of Verdugo Street is in need of upgrading and expansion 150 feet north to the end of the existing Amtrak ticket office. The existing portion of the platform is severely cracked and the need exists to raise the platform to 8" above rail and provide handicap access from the platform to the train. Although Amtrak has been pursuing this design, the design is not complete due to lack of design funding. The City believes that both design and additional construction funding is necessary to complete this part of the platform program in San Juan Capistrano. 2. Scope of Work This is shown as Part 2 of Proposed Exhibit "A" in Resolution 95-7-18-1. 3. Project Financial Plan This is shown as Part 2 of Proposed Exhibit "E" in Resolution 95-7-I8-1 and is summarized below: Proposed Platform Funding Summary Item i Benches $5,000 ii Trash Cans $1,000 iii Restroom Roof/Parking Structure $20,000 iv Drainage $55,000 v South Platform Surface Drainage $15,000 vi Miscellaneous Items $3,000 vii Parking Structure Steps/Closure $15,000 viii Public Telephone $7,000 ix Administration $20,000 X South Platform Cost Increases $90,500 xi North Platform Design $50,000 xii North Platform Construction 00 $366,500 Ric Morales (Dept. of Transportation) August 2, 1995 Page 5 4. Project Development Schedule An extended completion date of June 30, 1998 is requested. The schedule is shown as Page 2 of Proposed Exhibit "D" in Resolution 95-7-18-1. If you need any additional information, please feel free to call me at (714) 443-6353. ery Truly Your Brian Perry Senior Civil Engineer BP:ssg enclosures: 1. Resolution 95-7-18-1 2. Resolution 95-2-7-1 3. Multi Modal Parking Negative Declaration .4. Right-of-Way Acquisition Purchase Evaluation, Lot 11, Tract 50 5. Environmental Site Assessment Report cc: Cheryl Johnson (Letter Only) brian\8-1 mult.let