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06-0418_CALIF, STATE OF_Cooperative Agreement0 0 • CITY CLERK'S DEPARTMENT- ACTION REMINDER " \K s %�C q«c?S� , 1 TO: Nasser Abbaszadeh, or FROM: kL�cSt Christy , Admin. Se&etary DATE: June 1, 2009 SITUATION: At their meeting on April 18, 2006 the City Council of the City of San Juan Capistrano approved a Cooperative Agreement with the City and Caltrans to jointly prepare a Project Report and An Environmental Document for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange. ACTION REQUESTED: Said Agreement states services shall be completed by June 30, 2009. Please notify this office if agreement has been extended or completed. ACTION TO BE TAKEN: • Yltak •�..X�,�i,� •rte DATE WHEN NEXT ACTION (S) SHOULD BE TAKEN: ��3o�zo�o N SIGNATURE OF OFFICIAL TAKING ACTION: DATE SIGNED: ***FOR CITY CLERK'S DEPARTMENT USE ONLY*** Tickler Date: 06/01/09 Deadline Date: 06/30/09 (600.301caltran Ortega -1 5) Ll E 12 -ORA -5, KP 15.07/15.80 12 -ORA -74, KP 0.00/0.32 San Diego Freeway (I-5)/ Ortega Highway (SR -74) Interchange Improvement 12-OE310R District Agreement No. 12-527 THIS AGREEMENT, ENTERED INTO EFFECTIVE ON /—/ � a1 /7 2006, is between the STATE OF CALIFORNIA, acting by and through its DepartmEnt of Transportation, referred to herein as STATE, and CITY OF SAN JUAN CAPISTRANO, a body politic and a municipal corporation of the State of California, referred to herein as CITY. so District Agreement No. 527 RECITALS The STATE and CITY pursuant to Streets and Highways Code section 130, are authorized to enter in a Cooperative Agreement for improvements to State Highways within the City of San Juan Capistrano in the County of Orange. The parties agree and understand the Agreement is limited to the conduct of a preliminary design study and environmental documentation and that additional cooperative agreements between the parties will be necessary to complete the actual construction of interchange improvements. 2. CITY desires to prepare: An Environmental Analysis and Document. ii) A Project Geometric Development iii) Project Approval, referred collectively to herein as "PLANNING ACTIVITIES", for State Highway improvements consisting of upgrading the interchange at the San Diego Freeway (I-5)/Ortega Highway (SR -74), referred to herein as "PROJECT", and is willing to fund one hundred percent (100%) of all capital outlay and staffing costs, except for costs of STATE's quality assurance pertaining to the PLANNING ACTIVITIES. 3. A previous Project Study Report, approved in April 2005, identified five (5) different interchange improvement options. This Agreement proposes to conduct a further study report for the purpose of selecting one final preferred option and to complete appropriate State/Federal environmental impact report analysis and documentation for that preferred project option. 4. This Agreement will define the CEQA lead agency, CEQA responsible agency, and the roles and responsibilities of the CEQA lead agency and CEQA responsible agency regarding environmental documents, studies and reports and compliance with CEQA and NEPA. 5. It is anticipated that PROJECT funding will be made available from Federal and County grants, developer contributions, utility companies, CITY funds and other sources. 6. STATE's funds will not be used to finance any of the capital and support costs for PROJECT. 7. This Agreement supersedes any prior Memorandum of Understanding (MOU) relating to PROJECT. 8. Design and Construction phases of PROJECT will be the subject of separate future Agreements. 9. The parties hereto intend to define herein the terms and conditions under which PROJECT is to be developed, designed, and financed. 2 SECTION I CITY AGREES: District Agreement No. 527 To fund one hundred percent (100%) of all the PLANNING ACTIVITIES costs for PROJECT. 2. To have a Project Report (PR), including all necessary environmental documentation (ED), at no cost to STATE, and to submit to STATE for STATE's review and concurrence at appropriate stages of development. The PR for PROJECT shall be signed by a Civil Engineer registered in the State of California. To permit STATE to monitor and participate in the selection of personnel who will prepare the PR, conduct environmental studies and obtain approval for PROJECT, provide the right of way engineering services, and to permit STATE to oversee the performance of right of way activities. The CITY agrees to consider any request by STATE to discontinue the services of any personnel considered by STATE to be unqualified on the basis of credentials, professional expertise, failure to perform in accordance with the scope of work and/or other pertinent criteria. 4. To make written application to STATE for necessary encroachment permits authorizing entry of CITY onto the State Highway right of way to perform surveying and other investigative activities required for preparation of the PR and ED. To identify and locate all high and low risk underground facilities within the area of PROJECT and to protect or otherwise provide for such facilities, all in accordance with STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". CITY hereby acknowledges receipt of STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". 6. To be responsible, at CITY's expense, for the investigation of potential hazardous material sites within and outside of the existing State Highway right of way that would impact PROJECT as part of the responsibility for the ED for PROJECT. If CITY encounters hazardous material or contamination within the existing State Highway right of way during said investigation, CITY shall immediately notify STATE and responsible control agencies of such discovery. 7. To obtain, at CITY's expense all necessary permits and/or agreements from appropriate regulatory agencies. All mitigation, monitoring, and/or remedial action required by said permits shall constitute parts of the cost of PROJECT. All aerial photography and photogrammetric mapping shall conform to STATE's latest standards. 9. A copy of all original survey documents resulting from surveys performed for PROJECT, including original field notes, adjustment calculations, final results, and appropriate intermediate documents, shall be delivered to STATE and shall become property of STATE. For aerial mapping, survey documents to be furnished are three sets of contract prints, with one set showing control, a complete photo index - two prints and a copy of the negative, and the original aerial photography negative. District Agreement No. 527 10. The parties understand and agree that STATE's oversight is defined as providing STATE policy and procedural guidance through the PLANNING ACTIVITIES of an PROJECT administered by CITY, this includes prompt reviews, quality assurance so that STATE may assure that all work and products delivered conform with STATE standard. Oversight and quality assurance do not include any PROJECT related work deemed to be necessary to actually develop and deliver the PROECT nor does it involve engineering validation by the verification and rechecking of any design work performed by CITY and its consultants. All STATE work that is not direct oversight shall be chargeable against that PROJECT as an engineering or administrative service for which STATE will invoice its actual costs and CITY will pay or authorize STATE to reimburse itself from available funds. 11. To provide, at no cost to STATE, survey and mapping services necessary to perpetuate existing land net and alignment monumentation in accordance with Sections 8771 and 8765 of the Business and Professions Code; and to permanently monument the location of all roadway alignments, realignments, and right of way acquisitions. All of the above are to be shown on a Record of Survey filed with the County Surveyor. CITY shall deliver one copy of any field notes, filed Comer Records, and the Record of Survey required for execution of the above obligation, to STATE's District 12 Survey Branch. SECTION II STATE AGREES: At no cost to CITY, to provide quality assurance activities pertaining to PLANNING ACTIVITIES work done by CITY including, but not limited to, investigation of potential hazardous material sites and all right of way activities undertaken by CITY or its designee, to provide prompt reviews and approvals, as appropriate, of submittals by CITY, and to cooperate in timely processing of PROJECT. 2. Upon proper application by CITY, to issue, at no cost to CITY, an encroachment permit to CITY authorizing entry onto the State highway right of way to perform survey and other investigative activities required for preparation of the PR and ED. If CITY uses consultants rather than its own staff to perform required work, the consultants will also be required to obtain a separate encroachment permit. These permits will be issued at no cost upon proper application by the consultants. SECTION III IT IS MUTUALLY AGREED: District Agreement No. 527 All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature to STATE for the purposes of fulfilling STATE's obligations herein. STATE, other that the duty to provide oversight and quality assurance as defined in Section I above, has no funds allocated to finance the PLANNING ACTIVITIES under this Agreement and CITY will have no right under any circumstance to seek a STATE contribution of funds directly under the term of this Agreement or indirectly as damages for some perceived and alleged breach of this Agreement by STATE. 2. STATE will be the CEQA lead agency and CITY will be a responsible agency for CEQA. The Federal Highway Administration (FHWA) will be the Federal lead agency for NEPA with STATE providing oversight for the NEPA process. CITY will assess impacts of PROJECT on the environment and, if necessary, CITY will prepare the ED, including the necessary associated investigative studies and technical environmental reports, in order to meet the requirements of CEQA and NEPA. CITY will submit to STATE for STATE's review, comment and approval the investigative studies and technical environmental reports. The administrative draft ED, draft ED, administrative final ED, and final ED will require both STATE's and FHWA's review, comment and approval prior to public availability. STATE will review the technical environmental reports and request approval of the environmental technical reports and ED by FHWA. STATE and FHWA will be responsible for the public hearing process. If, during preliminary engineering, preparation of the PS&E, or PROJECT construction, new information is obtained which requires the preparation of an additional NEPA and/or CEQA ED, this Agreement will be amended to include completion of these tasks by CITY. 3. All phases of a PROJECT, whether done by CITY or STATE, will be developed in accordance with all policies, procedures, practices, and standards that STATE would normally follow and in compliance with laws, regulations, executive orders, and permit requirements. 4. Detailed steps in the Project Delivery process are attached to this Scope of Work. These Attachments are intended as a guide to STATE's and CITY's staff. 5. All administrative reports, studies, materials, documentation, including, but not limited to, all administrative drafts and administrative finals of the ED and PR, relied upon, produced, created or utilized for PROJECT will be held in confidence pursuant to Government Code section 6254.5(e). The parties agree that said material will not be distributed, released or shared with any other organization, person or group other than the parties' employees, agents and their consultants whose work requires that F District Agreement No. 527 access without the prior written approval of the party with the authority to authorize said release and except as required or authorized by statute or pursuant to the tetras of this Agreement. 6. The parties hereto will carry out PROJECT in accordance with the Scope of Work, attached and made a part of the Agreement, which outlines the specific responsibilities of the parties hereto. The attached Scope of Work may be modified in writing in the future to reflect changes in the responsibilities of the respective parties. Such modifications shall be concurred with by CITY's Engineering and Building Director or other official designated by CITY and STATE's District Director for District 12 and become a part of this Agreement after execution of the amending document by the respective officials of the parties. The Project Study Report/Project Development Support (PSR/PDS) for PROJECT, approved on 3/22/05 is by this reference, made an express part of this Agreement. 8. The basic design features (as defined in Attachment 3 of the Scope of Work for PROJECT shall comply with those addressed in the approved PSR/PDS, unless modified as required for environmental clearance and/or FIIWA approval of PROJECT. 9. The preparation of PR and ED for PROJECT shall be performed in accordance with STATE's standards and practices current as of the date of performance. Any exceptions to applicable design standards shall first be approved by STATE via the processes outlined in STATE's Highway Design Manual and appropriate memorandums and design bulletins published by STATE. In the event that STATE proposes and /or requires a change in design standards, implementation of new or revised design standards shall be done as part of the work on PROJECT in accordance with STATE's current Highway Design Manual Section 82.5, "Effective Date for Implementing Revisions to Design Standards". STATE shall consult with CITY in a timely manner regarding effect of proposed and/or required changes on PROJECT. 10. Any hazardous material or contamination of an HM -1 category found within the existing State highway right of way during investigative studies requiring remedy or remedial action, as defined in Division 20, Chapter 6.8 et seq. of the Health and Safety Code, shall be the responsibility of STATE. Any hazardous material or contamination of an HM -1 category found within the local road right of way during investigative studies requiring the same defined remedy or remedial action shall be the responsibility of CITY. For the purpose of this Agreement, hazardous material or contamination of HM -I category is defined as that level or type of contamination which State or Federal regulatory control agencies having jurisdiction have determined must be remediated by reason of its mere discovery, regardless of whether it is disturbed by PROJECT or not. If CITY decides to not proceed with PROJECT, STATE shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the existing State highway right of way and CITY shall sign the HM -I manifest and pay all costs for required remedy or remedial action within the local road right of way. If CITY and STATE decide to proceed with PROJECT, STATE shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the existing State highway right of way, except that if STATE determines, in its sole judgment that STATE's cost for remedy or remedial action is increased as a result of CITY decision to proceed with PROJECT, that additional cost identified by STATE shall be deemed a part of the costs of PROJECT. CITY shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the local road right of way. STATE will exert every effort to fund the remedy or remedial action for which STATE is responsible. In the event STATE is unable to provide funding, District Agreement No. 527 CITY will have the option to either delay PROJECT until STATE is able to provide funding or CITY may proceed with the remedy or remedial action at CITY's expense without any subsequent reimbursement by STATE. It. The remedy or remedial action with respect to any hazardous material or contamination of an HM -2 category found within the existing State highway right of way during investigative studies shall be the responsibility of CITY, at CITY's expense, if CITY decides to proceed with PROJECT. For the purposes of this Agreement, hazardous material or contamination of HM -2 category is defined as that level or type of contamination which said regulatory control agencies would have allowed to remain in place if undisturbed or otherwise protected in place should PROJECT not proceed. CITY shall sign any H4-2 storage manifest if PROJECT proceeds and HM -2 material must be removed in lieu of being treated in place. If CITY decides to not proceed with PROJECT, there will be no obligation to either CITY or STATE other than CITY's duty to cover and protect HM -2 material left in place. 12. If hazardous material or contamination of either HM -1 or HM -2 category is found on new right of way to be acquired by CITY for PROJECT, CITY, as between CITY and STATE only, shall be responsible, at CITY's expense, for all required remedy or remedial action and/or protection and shall guarantee STATE that said new right of way is clean prior to transfer of title to STATE in accordance with Article 15 of Section I of this Agreement. The generator of the hazardous material or, if none can be identified or found, the present property owner, whether a private entity or a local public agency, or CITY, as a last resort, shall sign the manifest. 13. Locations subject to remedy or remedial action and/or protection include utility relocation work required for PROJECT. Costs for remedy and remedial action and/or protection shall include, but not be limited to, the identification, treatment, protection, removal, packaging, transportation, storage, and disposal of such material. 14. The party responsible for funding any hazardous material cleanup shall be responsible for the development of the necessary remedy and/or remedial action plans and designs. Remedial actions proposed by CITY on the State highway right of way shall be pre -approved by State and shall be performed in accordance with STATE's standards and practices and those standards mandated by the Federal and State regulatory agencies. 15. A separate Cooperative Agreement will be required to cover responsibilities and funding for the detailed design engineering and construction phase of PROJECT. 16. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or to affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development, design, construction, operation or maintenance of State highways and public facilities different from the standard of care imposed by law. 17. Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE, under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless the CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse District Agreement No. 527 condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement. 18. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement. 19. This Agreement may be terminated or provisions contained herein may be altered, changed, or amended by mutual consent of the parties hereto. 20. Except as otherwise provided in Article 19 above, this Agreement shall terminate upon completion and acceptance of the PROJECT construction contract , or on 06/30/2009, whichever is earlier in time. 0 STATE OF CALIFORNIA Department of Transportation Will Kempton Director of Transportation ty District Director ital Outlay District 12 APPROVED AS TO FORM AND PROCEDURE District Agreement No. 527 CITY OF SAN JUAN CAPISTRANO By: nJ -- Attorney Department of Transportation By �- David M. S erd n Mayor R. Monahan BI q4V`,, y Attorney City of San Juan Capistrano CERTIFIED AS TO FINANCIAL TERMS AND CONDITIONS By: Accounting Admini ator District Agreement No. 527 SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility for various project development activities for the proposed interchange improvements at the San Diego Freeway (I-5)/Ortega Highway (SR -74). 1. 2. CITY and STATE concur that the proposal is a Category 3 as defined in STATE's Project Development Procedures Manual. 3. CITY will submit drafts of environmental technical reports and individual sections of the draft environmental documents to STATE, as they are developed, for review and comment. Traffic counts and projections to be used in the various reports shall be supplied by STATE if available, or by CITY. Existing traffic data shall be furnished by CITY. 4. STATE will review, monitor, and approve all project development reports, studies, and plans, and provide all necessary implementation activities up to but not including advertising of PROJECT. 5. STATE will prepare the revised freeway agreement and obtain approval of the new public road connection(s)from the California Transportation Commission. 91 10 ATTACHMENT 1 PLANNING PHASE ACTIVITIES PROJECT ACTIVITY RESPONSIBILITY STATE CITY 1. ENVIRONMENTAL ANALYSIS & DOCUMENT PREPARATION Establish Project Development Team (PDT) X X Approve PDT X Project Category Determination X Prepare Preliminary Environmental Assessment X Identify Preliminary Alternatives and Costs X Prepare and Submit Environmental Studies and Reports X Review and Approve Environmental Studies and Reports X Prepare and Submit Draft Environmental Document (DED) X Review DED in District X 2. PROJECT GEOMETRICS DEVELOPMENT Prepare Existing Traffic Analysis X Prepare Future Traffic Volumes for Alternatives X Prepare Project Geometries and Profiles X Prepare Layouts and Estimates for Alternatives X Prepare Operational Analysis for Alternatives X Review and Approve Project Geometries and Operational Analysis X 3. PROJECT APPROVAL Lead Agency for Environment Compliance Certifies ED in Accordance X with its Procedures Prepare Draft Project Report (DPR) X Finalize and Submit Project Report with Certified ED for Approval X Approve Project Report X 11 ATTACHMENT 3 DEFINITIONS Ortega Highway forms the principal east -west route from the I-5 freeway to the eastern San Juan Capistrano. The intersection of the Ortega Highway with Del Obispo Street is considered to operate as if it is part of the Ortega Highway/ I-5 freeway interchange and is included in the Project Area. Ortega Highway is designated SR -74 from the I-5 freeway east to its termination in Riverside County. The existing interchange is a compact diamond (Type L-1) interchange consisting of the Ortega Highway/1-5 separation (Bridge No. 55-0229),1-5, Ortega Highway, the associated on and off -ramps, a concrete -lined channel, and Del Obispo Street Ortega Highway. Ortega Highway consists of two westbound and two eastbound lanes from the I-5 freeway to Via Cordova with additional tum lanes for the I-5 on and off -ramps. Replaced in 1969, the Ortega Highway/I-5 separation is a two -span, cast -in-place, pre -stressed concrete box girder structure, supported on a bent and two abutments. Based on the Bridge Inspection Report (BIR) dated February 11,2002, the current condition of the over -crossing structure is "Functionally Obsolete" with a Sufficiency Rating of 75.5. The BIR also identifies settlement of sidewalk approaches, departure and approach asphalt concrete heave, and hairline cracks on the deck of the soffit of the structure. The existing structure does not meet seismic standards; thus, seismic retrofit of the existing structure would most likely be required. The segment of Ortega Highway east of the I-5 freeway northbound ramps was upgraded and widened to provide a dedicated right -tum lane along westbound Ortega Highway from Rancho Viejo Road to the northbound I-5 freeway on- ramp. This widening of Ortega Highway necessitated the construction of a driveway and a retaining wall to maintain access from Los Cerritios Avenue to the historic Mission San Juan Capistrano graveyard just north of the Ortega Highway. Sidewalks, 1.5 m in width, are located in both directions on the bridge. A continuous sidewalk is provided along the south side of Ortega Highway, which give connectivity to pedestrians across the interchange. Sidewalks on the north side of Ortega Highway are provided only between Los Cerritos Avenue and the southbound I-5 off ramp intersection across the bridge; thus requiring pedestrians to cross Ortega Highway at both ramp intersections. No bicycle facilities or shoulders are currently provided along Ortega Highway both across the bridge and along the approaches to the over -crossing. This Project proposes to improve the 1-5/SR 74 interchange to alleviate both existing and future traffic congestion and delays within the interchange. Five principal Build Alternatives (Alternatives 1 through 5) have been identified for further consideration in the PSR(PDS), in addition to the No - Build Alternative. Alternatives 1 and 2 are proposed as short-term operational improvements to provide sufficient capacity to accommodate current deficiencies at the interchange, if construction is completed by 2010. Alternatives 3, 4 and 5 are proposed to provide additional capacity to accommodate projected year 2030 traffic growth. 13 Draft District Agreement No Mandatory Design Exception Features Distance Between Ramp Intersection and Local Road Intersection: (Alts. 3, 4 and 5) On the east side of the interchange under Alternatives 3, 4 and 5, the Ortega Highway/northbound ramps intersection terminates at the existing Ortega Highway/Los Cerritos Avenue intersection. On the west end of the interchange under Alternatives 4 and 5, the existing Ortega Highway/southbound ramps intersection terminates at the Ortega Highway/Del Obispo Street intersection. Thus, no spacing is provided between the ramp and local road intersections. Per Highway Design Manual (HDM) Index 504.3, the minimum required distance (curb return to curb return) between a ramp intersection and a local road intersection for new construction or major reconstruction of interchanges is 125 m. Standards for Superelevation: (Alternative 5) The 80 m radius curve along the proposed southbound off -ramp (Line OH -2) between Stations 158+26.971 and 158+64.245 provides a 9% superelevation rate. Per HDM Index 202.2, the standard superelevation rate for an 80 m radius curve is 12%. Access Rights Opposite Ramp Terminals: (Alternatives 3,4, and 5) The northbound off -ramp (Line OH -4) does not provide access control opposite the ramp terminal for Alternatives 3, 4, and 5. For Alternatives 4 and 5, the southbound off -ramp (Line OH -2) does not provide access control opposite the ramp terminal. Per HDM Index 504.8, for new construction or major reconstruction, acquisition of access rights is required on the opposite side of the local road from ramp terminal to preclude the construction of future driveways or local roads within the ramp intersection. Shoulder Width: (Alternatives 1 through 5) For Alternatives I through 5, the shoulder width on SR -74 varies from tabular data presented in Table 302. 1, multilane undivided conventional highways are required to have a 2.4 m right shoulder width. Advisory Design Exception Features Access Control at Ramp Terminal: (Alternatives I and 2) At the Ortega Highway/northbound ramps intersection, the existing driveway to the businesses located immediately east of the intersection (Station "OH" 14+00) is approximately 20 m from the northbound off -ramp curb return (Station "OH" 13+80). Per HDM Index 504.8, access control should extend 30 m beyond the end of the curb return. Superelevation Transition: (Alternatives 3, 4 and 5) For Alternative 3, 4, and 5, the superelevation runoff length for the proposed northbound off -ramp (Line OH -4) varies from diagram and tabular data presented in figure 202.5A. Per Figure 202.5A, multilane ramps are required to have a 90 m superelevation runoff length for a superelevation rate of 0.12 m/m. A 60 m superelevation runoff length is provided for Curves 15 and 20. Similarly, for Alternative 5, the superelevation runoff length for the proposed southbound off -ramp (Lane OH -2) and the proposed southbound loop on-ramp (Line OH -2L) varies from the diagram and tabular data 14 January 2002 COOPERATIVE AGREEMENT MANUAL Appendix 3 Form D-1 presented in Figure 202.5A. Superelevation runoff lengths of 45, 50 and 60 meters are provided for curves 4, 5 and 21, respectively. Superelevation Runoff: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5 the northbound off -ramp (Line OH -4) does not have two-thirds of the superelevation runoff on the tangent and one-third within the curve for Curves 15 and 20 per HDM Index 202.5. Similarly, for Alternative 5, the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Angle of Intersection: (Alternatives 4 and 5) For Alternative 4, the interior angle between the southbound off -ramp (Line OH -2) and for Alternative 4, the interior angle between the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Ramp Lane Drop Taper: (Alternatives 3, 4 and 5) For Alternatives 3, 4, and 5, the ramp lane drop taper, past the metered limit line for the northbound loop on-ramp (Line OH -4L), is accomplished with a 15 to I taper. For Alternative 5, the ramp lane drop taper past the metered limit line for the southbound loop on-ramp (Line OH -2L) is accomplished with a 20 to 1 taper. Per HDM Index 504.3 when ramps are metered, the recommended lane drop taper past the metered limit line is 50 to 1. Where conditions preclude the use of a 50 to 1 taper, the lane should be dropped using a taper of no less than 30 to 1. Side Slope Standards: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5, embankment slopes at various locations along the ramps are accomplished with a cross slope of 1:2. Per HDM Index 304. 1, embankment (fill) slopes for new construction, widening, or where slopes are being modified, should be 1:4 or flatter. Design Exception Fact Sheets will be prepared during the PR/ED phase of project development. Thus, adequate justification and approval of design exceptions for the alternative proposed for selection, as the preferred alternative will be required prior to Project Report approval. 15 • 32400 PASEO ADELANTO SAN JUAN CAPISTRANO, CA 92675 (949) 493-1171 (949) 493-1053 FAX www, scinjuancapi.Ftrano. org CITY MINUTE EXTRACT 0 MEMBERS OF THE CITY COUNCIL SAMALLEVATO DIANE BATHGATE VJYATI HART JOE SOTO DAVID M. SWERDLIN A Regular Meeting of the City Council of the City of San Juan Capistrano, California was held on April 18, 2006 at 7:00 p.m. in the City Council Chamber, 32400 Paseo Adelanto, San Juan Capistrano, California, Mayor Swerdlin presiding. ROLL CALL PRESENT: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS Hart, Bathgate, Soto, Allevato and Mayor Swerdlin None EXTRACT OF: Consent Calendar Item D-6: Consideration of Cooperative Agreement between the City and Caltrans for Project Report (PR) and an Environmental Document (ED) for Improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange (Parsons) MOTION: Moved by Council Member Soto, seconded by Council Member Hart, and carried unanimously (5-0) to approve the Cooperative Agreement between the City and Caltrans to jointly prepare a Project Report (PR) and an Environmental Document (ED) for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange. ROLL CALL VOTE: AYES: COUNCIL MEMBERS: Hart, Bathgate, Soto, Allevato and Mayor Swerdlin NOES: COUNCIL MEMBERS: None I, Margaret R. Monahan, City Clerk of the City of San Juan Capistrano, California, do hereby certify that the foregoing is a true and correct copy of the Minute Entry on record in my office. Said Minutes have not been officially approved by the City Council of the City of San Juan Capistrano, as of April 20, 2006. San Juan Capistrano: Preserving the Past to Enhance the Future `J 0 IN WITNESS WHEREOF, I hereunto set my hand and affix the official seal of the City of San Juan Capistrano, lif a thi 25th day of April 2006. /A An /II Monahan, City Clerk Ori in o: Mili Lim Stamation, Branch Chief, Design A, District 12, Dept of Transportation Copy to: Nasser Abbaszadeh, Engineering & Building Director 0 32400 PASEO ADELANTO SAN JUAN CAPISTRANO, CA 92675 (949) 4931171 (949) 4931053 FAX www. s anj uancapistranO.Org TRANSMITTAL TO: Mili Lim Stamation, Branch Chief Caltrans, District 12 Office of Design, Branch A 3337 Michelson Drive, Ste 380 Irvine, CA 92612 FROM: Meg Monahan, City Clerk (949) 443-6308 0 MEMBERS OF THE CITY COUNCIL SAM ALLEVATO DIANE BATHGATE WYATT HART JOE SOTO DAVID M. SWERDLIN April 25, 2006 SUBJECT: Agreement: Cooperative Agreement for Project Report and Environmental Document for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) ENCLOSED: (1) City Council Minute Extract from the April 18, 2006 City Council meeting approved the subject agreement. (5) original, executed agreements. Please forward (1) original to my attention — after it is approved and executed by Caltrans. Please contact me with any questions (949) 443-6308 CC: Nasser Abbaszadeh, Engineering & Building Director San Juan Capistrano: Preserving the Past to Enhance the Future 0 32400 PASEO ADEIANTO SAN JUAN CAPISTRANO, CA 92675 (949) 4931171 (949) 493-1053 FAX www. sanjuancapistrano. org MINUTE EXTRACT E MEMBERS OF THE CITY COUNCIL SAM ALLEVATO DIANE BATHOATE WYATT HART JOE SOTO DAVID M. SWERDLIN A Regular Meeting of the City Council of the City of San Juan Capistrano, California was held on April 18, 2006 at 7:00 p.m. in the City Council Chamber, 32400 Paseo Adelanto, San Juan Capistrano, California, Mayor Swerdlin presiding. ROLL CALL PRESENT: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Hart, Bathgate, Soto, Allevato and Mayor Swerdlin None EXTRACT OF: Consent Calendar Item D-6: Consideration of Cooperative Agreement between the City and Caltrans for Project Report (PR) and an Environmental Document (ED) for Improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange (Parsons) MOTION: Moved by Council Member Soto, seconded by Council Member Hart, and carried unanimously (5-0) to approve the Cooperative Agreement between the City and Caltrans to jointly prepare a Project Report (PR) and an Environmental Document (ED) for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange. ROLL CALL VOTE: AYES: COUNCIL MEMBERS: Hart, Bathgate, Soto, Allevato and Mayor Swerdlin NOES: COUNCIL MEMBERS: None I, Margaret R. Monahan, City Clerk of the City of San Juan Capistrano, California, do hereby certify that the foregoing is a true and correct copy of the Minute Entry on record in my office. Said Minutes have not been officially approved by the City Council of the City of San Juan Capistrano, as of April 20, 2006. San Juan Capistrano: Preserving the Past to Enhance the Future 0 IN WITNESS WHEREOF, I hereunto set my hand and affix the official seal of the City of San Juan Capistrano, lif a thi 25"' day of April 2006. M gar t . Monahan, City Clerk Ori in o: Mili Lim Stamation, Branch Chief, Design A, District 12, Dept of Transportation Copy to: Nasser Abbaszadeh, Engineering & Building Director 12 -ORA -5, KP 15.07/15.90 12 -ORA -74, KP 0.00/0.32 San Diego Freeway (I-5)/ Ortega Highway (SR -74) Interchange Improvement 12-OE310K District Agreement No. 12-527 THIS AGREEMENT, ENTERED INTO EFFECTIVE ON '2006, is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as STATE, and CITY OF SAN JUAN CAPISTRANO, a body politic and a municipal corporation of the State of California, referred to herein as CITY. District Agreement No. 527 RECITALS 1. The STATE and CITY pursuant to Streets and Highways Code section 130, are authorized to enter in a Cooperative Agreement for improvements to State Highways within the City of San Juan Capistrano in the County of Orange. The parties agree and understand the Agreement is limited to the conduct of a preliminary design study and environmental documentation and that additional cooperative agreements between the parties will be necessary to complete the actual construction of interchange improvements. 2. CITY desires to prepare: i) An Environmental Analysis and Document. ii) A Project Geometric Development iii) Project Approval, referred collectively to herein as "PLANNING ACTIVITIES", for State Highway improvements consisting of upgrading the interchange at the San Diego Freeway (1-5)/Ortega Highway (SR -74), referred to herein as "PROJECT", and is willing to fund one hundred percent (100%) of all capital outlay and staffing costs, except for costs of STATE's quality assurance pertaining to the PLANNING ACTIVITIES. 3. A previous Project Study Report, approved in April 2005, identified five (5) different interchange improvement options. This Agreement proposes to conduct a further study report for the purpose of selecting one final preferred option and to complete appropriate State/Federal environmental impact report analysis and documentation for that preferred project option. 4. This Agreement will define the CEQA lead agency, CEQA responsible agency, and the roles and responsibilities of the CEQA lead agency and CEQA responsible agency regarding environmental documents, studies and reports and compliance with CEQA and NEPA. 5. It is anticipated that PROJECT funding will be made available from Federal and County grants, developer contributions, utility companies, CITY funds and other sources. 6. STATE's funds will not be used to finance any of the capital and support costs for PROJECT. 7. This Agreement supersedes any prior Memorandum of Understanding (MOU) relating to PROJECT. 8. Design and Construction phases of PROJECT will be the subject of separate future Agreements. 9. The parties hereto intend to define herein the terms and conditions under which PROJECT is to be developed, designed, and financed. 2 0 0 SECTION I CITY AGREES: District Agreement No. 527 To fund one hundred percent (100%) of all the PLANNING ACTIVITIES costs for PROJECT. 2. To have a Project Report (PR), including all necessary environmental documentation (ED), at no cost to STATE, and to submit to STATE for STATE's review and concurrence at appropriate stages of development. The PR for PROJECT shall be signed by a Civil Engineer registered in the State of California. To permit STATE to monitor and participate in the selection of personnel who will prepare the PR, conduct environmental studies and obtain approval for PROJECT, provide the right of way engineering services, and to permit STATE to oversee the performance of right of way activities. The CITY agrees to consider any request by STATE to discontinue the services of any personnel considered by STATE to be unqualified on the basis of credentials, professional expertise, failure to perform in accordance with the scope of work and/or other pertinent criteria. 4. To make written application to STATE for necessary encroachment permits authorizing entry of CITY onto the State Highway right of way to perform surveying and other investigative activities required for preparation of the PR and ED. To identify and locate all high and low risk underground facilities within the area of PROJECT and to protect or otherwise provide for such facilities, all in accordance with STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". CITY hereby acknowledges receipt of STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". 6. To be responsible, at CITY's expense, for the investigation of potential hazardous material sites within and outside of the existing State Highway right of way that would impact PROJECT as part of the responsibility for the ED for PROJECT. If CITY encounters hazardous material or contamination within the existing State Highway right of way during said investigation, CITY shall immediately notify STATE and responsible control agencies of such discovery. To obtain, at CITY's expense all necessary permits and/or agreements from appropriate regulatory agencies. All mitigation, monitoring, and/or remedial action required by said permits shall constitute parts of the cost of PROJECT. 8. All aerial photography and photogrammetric mapping shall conform to STATE's latest standards. 9. A copy of all original survey documents resulting from surveys performed for PROJECT, including original field notes, adjustment calculations, final results, and appropriate intermediate documents, shall be delivered to STATE and shall become property of STATE. For aerial mapping, survey documents to be furnished are three sets of contract prints, with one set showing control, a complete photo index - two prints and a copy of the negative, and the original aerial photography negative. 0 0 District Agreement No. 527 10. The parties understand and agree that STATE's oversight is defined as providing STATE policy and procedural guidance through the PLANNING ACTIVITIES of an PROJECT administered by CITY, this includes prompt reviews, quality assurance so that STATE may assure that all work and products delivered conform with STATE standard. Oversight and quality assurance do not include any PROJECT related work deemed to be necessary to actually develop and deliver the PROECT nor does it involve engineering validation by the verification and rechecking of any design work performed by CITY and its consultants. All STATE work that is not direct oversight shall be chargeable against that PROJECT as an engineering or administrative service for which STATE will invoice its actual costs and CITY will pay or authorize STATE to reimburse itself from available funds. IL To provide, at no cost to STATE, survey and mapping services necessary to perpetuate existing land net and alignment monumentation in accordance with Sections 8771 and 8765 of the Business and Professions Code; and to permanently monument the location of all roadway alignments, realignments, and right of way acquisitions. All of the above are to be shown on a Record of Survey filed with the County Surveyor. CITY shall deliver one copy of any field notes, filed Corner Records, and the Record of Survey required for execution of the above obligation, to STATE's District 12 Survey Branch. SECTION II STATE AGREES: I. At no cost to CITY, to provide quality assurance activities pertaining to PLANNING ACTIVITIES work done by CITY including, but not limited to, investigation of potential hazardous material sites and all right of way activities undertaken by CITY or its designee, to provide prompt reviews and approvals, as appropriate, of submittals by CITY, and to cooperate in timely processing of PROJECT. 2. Upon proper application by CITY, to issue, at no cost to CITY, an encroachment permit to CITY authorizing entry onto the State highway right of way to perform survey and other investigative activities required for preparation of the PR and ED. If CITY uses consultants rather than its own staff to perform required work, the consultants will also be required to obtain a separate encroachment permit. These permits will be issued at no cost upon proper application by the consultants. n F. IT 15 MUTUALLY AGREED: 0 District Agreement No. 527 1. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature to STATE for the purposes of fulfilling STATE's obligations herein. STATE, other that the duty to provide oversight and quality assurance as defined in Section I above, has no funds allocated to finance the PLANNING ACTIVITIES under this Agreement and CITY will have no right under any circumstance to seek a STATE contribution of funds directly under the term of this Agreement or indirectly as damages for some perceived and alleged breach of this Agreement by STATE. 2. STATE will be the CEQA lead agency and CITY will be a responsible agency for CEQA. The Federal Highway Administration (FHWA) will be the Federal lead agency for NEPA with STATE providing oversight for the NEPA process. CITY will assess impacts of PROJECT on the environment and, if necessary, CITY will prepare the ED, including the necessary associated investigative studies and technical environmental reports, in order to meet the requirements of CEQA and NEPA. CITY will submit to STATE for STATE's review, comment and approval the investigative studies and technical environmental reports. The administrative draft ED, draft ED, administrative final ED, and final ED will require both STATE's and FHWA's review, comment and approval prior to public availability. STATE will review the technical environmental reports and request approval of the environmental technical reports and ED by FHWA. STATE and FHWA will be responsible for the public hearing process. If, during preliminary engineering, preparation of the PS&E, or PROJECT construction, new information is obtained which requires the preparation of an additional NEPA and/or CEQA ED, this Agreement will be amended to include completion of these tasks by CITY. 3. All phases of a PROJECT, whether done by CITY or STATE, will be developed in accordance with all policies, procedures, practices, and standards that STATE would normally follow and in compliance with laws, regulations, executive orders, and permit requirements. 4. Detailed steps in the Project Delivery process are attached to this Scope of Work. These Attachments are intended as a guide to STATE's and CITY's staff. 5. All administrative reports, studies, materials, documentation, including, but not limited to, all administrative drafts and administrative finals of the ED and PR, relied upon, produced, created or utilized for PROJECT will be held in confidence pursuant to Government Code section 6254.5(e). The parties agree that said material will not be distributed, released or shared with any other organization, person or group other than the parties' employees, agents and their consultants whose work requires that 0 0 District Agreement No. 527 access without the prior written approval of the party with the authority to authorize said release and except as required or authorized by statute or pursuant to the terms of this Agreement. 6. The parties hereto will carry out PROJECT in accordance with the Scope of Work, attached and made a part of the Agreement, which outlines the specific responsibilities of the parties hereto. The attached Scope of Work may be modified in writing in the future to reflect changes in the responsibilities of the respective parties. Such modifications shall be concurred with by CITY's Engineering and Building Director or other official designated by CITY and STATE's District Director for District 12 and become a part of this Agreement after execution of the amending document by the respective officials of the parties. 7. The Project Study Report/Project Development Support (PSR/PDS) for PROJECT, approved on 3/22/05 is by this reference, made an express part of this Agreement. 8. The basic design features (as defined in Attachment 3 of the Scope of Work for PROJECT shall comply with those addressed in the approved PSR/PDS, unless modified as required for environmental clearance and/or FHWA approval of PROJECT. 9. The preparation of PR and ED for PROJECT shall be performed in accordance with STATE's standards and practices current as of the date of performance. Any exceptions to applicable design standards shall first be approved by STATE via the processes outlined in STATE's Highway Design Manual and appropriate memorandums and design bulletins published by STATE. In the event that STATE proposes and /or requires a change in design standards, implementation of new or revised design standards shall be done as part of the work on PROJECT in accordance with STATE's current Highway Design Manual Section 82.5, "Effective Date for Implementing Revisions to Design Standards". STATE shall consult with CITY in a timely manner regarding effect of proposed and/or required changes on PROJECT. 10. Any hazardous material or contamination of an HM -I category found within the existing State highway right of way during investigative studies requiring remedy or remedial action, as defined in Division 20, Chapter 6.8 et seq. of the Health and Safety Code, shall be the responsibility of STATE. Any hazardous material or contamination of an HM -1 category found within the local road right of way during investigative studies requiring the same defined remedy or remedial action shall be the responsibility of CITY. For the purpose of this Agreement, hazardous material or contamination of HM -1 category is defined as that level or type of contamination which State or Federal regulatory control agencies having jurisdiction have determined must be remediated by reason of its mere discovery, regardless of whether it is disturbed by PROJECT or not. If CITY decides to not proceed with PROJECT, STATE shall sign the HM -I manifest and pay all costs for required remedy or remedial action within the existing State highway right of way and CITY shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the local road right of way. If CITY and STATE decide to proceed with PROJECT, STATE shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the existing State highway right of way, except that if STATE determines, in its sole judgment that STATE's cost for remedy or remedial action is increased as a result of CITY decision to proceed with PROJECT, that additional cost identified by STATE shall be deemed a part of the costs of PROJECT. CITY shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the local road right of way. STATE will exert every effort to fund the remedy or remedial action for which STATE is responsible. In the event STATE is unable to provide funding, 0 0 9 District Agreement No. 527 CITY will have the option to either delay PROJECT until STATE is able to provide funding or CITY may proceed with the remedy or remedial action at CITY's expense without any subsequent reimbursement by STATE. IL The remedy or remedial action with respect to any hazardous material or contamination of an HM -2 category found within the existing State highway right of way during investigative studies shall be the responsibility of CITY, at CITY's expense, if CITY decides to proceed with PROJECT. For the purposes of this Agreement, hazardous material or contamination of HM -2 category is defined as that level or type of contamination which said regulatory control agencies would have allowed to remain in place if undisturbed or otherwise protected in place should PROJECT not proceed. CITY shall sign any HM -2 storage manifest if PROJECT proceeds and HM -2 material must be removed in lieu of being treated in place. If CITY decides to not proceed with PROJECT, there will be no obligation to either CITY or STATE other than CITY's duty to cover and protect HM -2 material left in place. 12. If hazardous.material or contamination of either HM -1 or HM -2 category is found on new right of way to be acquired by CITY for PROJECT, CITY, as between CITY and STATE only, shall be responsible, at CITY's expense, for all required remedy or remedial action and/or protection and shall guarantee STATE that said new right of way is clean prior to transfer of title to STATE in accordance with Article 15 of Section I of this Agreement. The generator of the hazardous material or, if none can be identified or found, the present property owner, whether a private entity or a local public agency, or CITY, as a last resort, shall sign the manifest. 13. Locations subject to remedy or remedial action and/or protection include utility relocation work required for PROJECT. Costs for remedy and remedial action and/or protection shall include, but not be limited to, the identification, treatment, protection, removal, packaging, transportation, storage, and disposal of such material. 14. The party responsible for funding any hazardous material cleanup shall be responsible for the development of the necessary remedy and/or remedial action plans and designs. Remedial actions proposed by CITY on the State highway right of way shall be pre -approved by State and shall be performed in accordance with STATE's standards and practices and those standards mandated by the Federal and State regulatory agencies. . 15. A separate Cooperative Agreement will be required to cover responsibilities and funding for the detailed design engineering and construction phase of PROJECT. 16. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or to affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development, design, construction, operation or maintenance of State highways and public facilities different from the standard of care imposed by law. 17. Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE, under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless the CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse District Agreement No. 527 condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement. 18. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in comiection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement. 19. This Agreement may be terminated or provisions contained herein may be altered, changed, or amended by mutual consent of the parties hereto. 20. Except as otherwise provided in Article 19 above, this Agreement shall terminate upon completion and acceptance of the PROJECT construction contract , or on 06/30/2009, whichever is earlier in time. Ll STATE OF CALIFORNIA Department of Transportation Will Kempton Director of Transportation Jim Beil Deputy District Director Capital Outlay District 12 APPROVED AS TO FORM AND PROCEDURE By: Attorney Department of Transportation 0 District Agreement No. 527 CITY OF SAN JUAN CAPISTRANO B,2121/ 1, Vy, David M. 9wrrdlin Mayor ,ire VL� R. Monahan By tomey City of San Juan Capistrano CERTIFIED AS TO FINANCIAL TERMS AND CONDITIONS By: Accounting Administrator CERTIFIED AS TO FUNDS By: District Budget Manager 0' 0 0 District Agreement No. 527 SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility for various project development activities for the proposed interchange improvements at the San Diego Freeway (I-5)/Ortega Highway (SR -74). 1. 2. CITY and STATE concur that the proposal is a Category 3 as defined in STATE's Project Development Procedures Manual. 3. CITY will submit drafts of environmental technical reports and individual sections of the draft environmental documents to STATE, as they are developed, for review and comment. Traffic counts and projections to be used in the various reports shall be supplied by STATE if available, or by CITY. Existing traffic data shall be furnished by CITY. 4. STATE will review, monitor, and approve all project development reports, studies, and plans, and provide all necessary implementation activities up to but not including advertising of PROJECT. 5. STATE will prepare the revised freeway agreement and obtain approval of the new public road connection(s)from the California Transportation Commission. 31 10 0 PROJECT ACTIVITY ATTACHMENT PLANNING PHASE ACTIVITIES rl L RESPONSIBILITY STATE CITY 1. ENVIRONMENTAL ANALYSIS & DOCUMENT PREPARATION Establish Project Development Team (PDT) X X Approve PDT X Project Category Determination X Prepare Preliminary Environmental Assessment X Identify Preliminary Alternatives and Costs X Prepare and Submit Environmental Studies and Reports X Review and Approve Environmental Studies and Reports X Prepare and Submit Draft Environmental Document (DED) X Review DED in District X 2. PROJECT GEOMETRICS DEVELOPMENT Prepare Existing Traffic Analysis X Prepare Future Traffic Volumes for Alternatives X Prepare Project Geometrics and Profiles X Prepare Layouts and Estimates for Alternatives X Prepare Operational Analysis for Alternatives X Review and Approve Project Geometrics and Operational Analysis X 3. PROJECT APPROVAL Lead Agency for Environment Compliance Certifies ED in Accordance X with its Procedures Prepare Draft Project Report (DPR) X Finalize and Submit Project Report with Certified ED for Approval X Approve Project Report X 11 ATTACHMENT DEFINITIONS Ortega Highway forms the principal east -west route from the I-5 freeway to the eastern San Juan Capistrano. The intersection of the Ortega Highway with Del Obispo Street is considered to operate as if it is part of the Ortega Highway/ I-5 freeway interchange and is included in the Project Area. Ortega Highway is designated SR -74 from the I-5 freeway east to its termination in Riverside County. The existing interchange is a compact diamond (Type L-1) interchange consisting of the Ortega Highway/1-5 separation (Bridge No. 55-0229), I-5, Ortega Highway, the associated on and off -ramps, a concrete -lined channel, and Del Obispo Street Ortega Highway. Ortega Highway consists of two westbound and two eastbound lanes from the I-5 freeway to Via Cordova with additional turn lanes for the 1-5 on and off -ramps. Replaced in 1969, the Ortega Highway/I-5 separation is a two -span, cast -in-place, pre -stressed concrete box girder structure, supported on a bent and two abutments. Based on the Bridge Inspection Report (BIR) dated February 11,2002, the current condition of the over -crossing structure is "Functionally Obsolete" with a Sufficiency Rating of 75.5. The BIR also identifies settlement of sidewalk approaches, departure and approach asphalt concrete heave, and hairline cracks on the deck of the soffit of the structure. The existing structure does not meet seismic standards; thus, seismic retrofit of the existing structure would most likely be required. The segment of Ortega Highway east of the I-5 freeway northbound ramps was upgraded and widened to provide a dedicated right -turn lane along westbound Ortega Highway from Rancho Viejo Road to the northbound 1-5 freeway on- ramp. This widening of Ortega Highway necessitated the construction of a driveway and a retaining wall to maintain access from Los Cerritios Avenue to the historic Mission San Juan Capistrano graveyard just north of the Ortega Highway. Sidewalks, 1.5 in in width, are located in both directions on the bridge. A continuous sidewalk is provided along the south side of Ortega Highway, which give connectivity to pedestrians across the interchange. Sidewalks on the north side of Ortega Highway are provided only between Los Cerritos Avenue and the southbound I-5 off ramp intersection across the bridge; thus requiring pedestrians to cross Ortega Highway at both ramp intersections. No bicycle facilities or shoulders are currently provided along Ortega Highway both across the bridge and along the approaches to the over -crossing. This Project proposes to improve the I-5/SR 74 interchange to alleviate both existing and future traffic congestion and delays within the interchange. Five principal Build Alternatives (Alternatives 1 through 5) have been identified for further consideration in the PSR(PDS), in addition to the No - Build Alternative. Alternatives 1 and 2 are proposed as short-term operational improvements to provide sufficient capacity to accommodate current deficiencies at the interchange, if construction is completed by 2010. Alternatives 3, 4 and 5 are proposed to provide additional capacity to accommodate projected year 2030 traffic growth. 13 0 Draft Mandatory Design Exception Features 0 District Agreement No. Distance Between Ramo Intersection and Local Road Intersection: (Alts. 3, 4 and 5) On the east side of the interchange under Alternatives 3, 4 and 5, the Ortega Highway/northbound ramps intersection terminates at the existing Ortega Highway/Los Cerritos Avenue intersection. On the west end of the interchange under Alternatives 4 and 5, the existing Ortega Highway/southbound ramps intersection terminates at the Ortega Highway/Del Obispo Street intersection. Thus, no spacing is provided between the ramp and local road intersections. Per Highway Design Manual (HDM) Index 504.3, the minimum required distance (curb return to curb return) between a ramp intersection and a local road intersection for new construction or major reconstruction of interchanges is 125 m. Standards for Superelevation: (Alternative 5) The 80 m radius curve along the proposed southbound off -ramp (Line OH -2) between Stations 158+26.971 and 158+64.245 provides a 9% superelevation rate. Per HDM Index 202.2, the standard superelevation rate for an 80 m radius curve is 12%. Access Rights Opposite Ramp Terminals: (Alternatives 3,4, and 5) The northbound off -ramp (Line OH -4) does not provide access control opposite the ramp terminal for Alternatives 3, 4, and 5. For Alternatives 4 and 5, the southbound off -ramp (Line OH -2) does not provide access control opposite the ramp terminal. Per HDM Index 504.8, for new construction or major reconstruction, acquisition of access rights is required on the opposite side of the local road from ramp terminal to preclude the construction of future driveways or local roads within the ramp intersection. Shoulder Width: (Alternatives 1 through 5) For Alternatives 1 through 5, the shoulder width on SR -74 varies from tabular data presented in Table 302. 1, multilane undivided conventional highways are required to have a 2.4 m right shoulder width. Advisory Design Exception Features Access Control at Ramp Terminal: (Alternatives I and 2) At the Ortega Highway/northbound ramps intersection, the existing driveway to the businesses located immediately east of the intersection (Station "OH" 14+00) is approximately 20 m from the northbound off -ramp curb return (Station "OH" 13+80). Per HDM Index 504.8, access control should extend 30 m beyond the end of the curb return. Superelevation Transition: (Alternatives 3, 4 and 5) For Alternative 3, 4, and 5, the superelevation runoff length for the proposed northbound off -ramp (Line OH -4) varies from diagram and tabular data presented in figure 202.5A. Per Figure 202.5A, multilane ramps are required to have a 90 m superelevation runoff length for a superelevation rate of 0.12 m/m. A 60 m superelevation runoff length is provided for Curves 15 and 20. Similarly, for Alternative 5, the superelevation runoff length for the proposed southbound off -ramp (Lane OH -2) and the proposed southbound loop on-ramp (Line OH -2L) varies from the diagram and tabular data 14 • 0 January 2002 COOPERATIVE AGREEMENT MANUAL Appendix 3 Form D-1 presented in Figure 202.5A. Superelevation runoff lengths of 45, 50 and 60 meters are provided for curves 4, 5 and 21, respectively. Superelevation Runoff: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5 the northbound off -ramp (Line OH -4) does not have two-thirds of the Superelevation runoff on the tangent and one-third within the curve for Curves 15 and 20 per HDM Index 202.5. Similarly, for Alternative 5, the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Angle of Intersection: (Alternatives 4 and 5) For Alternative 4, the interior angle between the southbound off -ramp (Line OH -2) and for Alternative 4, the interior angle between the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Ramp Lane DroRTaper: (Alternatives 3, 4 and 5) For Alternatives 3, 4, and 5, the ramp lane drop taper, past the metered limit line for the northbound loop on-ramp (Line OH -4L), is accomplished with a 15 to 1 taper. For Alternative 5, the ramp lane drop taper past the metered limit line for the southbound loop on-ramp (Line OH -2L) is accomplished with a 20 to 1 taper. Per HDM Index 504.3 when ramps are metered, the recommended lane drop taper past the metered limit line is 50 to 1. Where conditions preclude the use of a 50 to 1 taper, the lane should be dropped using a taper of no less than 30 to 1. Side Slope Standards: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5, embankment slopes at various locations along the ramps are accomplished with a cross slope of 1:2. Per HDM Index 304.1, embankment (fill) slopes for new construction, widening, or where slopes are being modified, should be 1:4 or flatter. Design Exception Fact Sheets will be prepared during the PR/ED phase of project development. Thus, adequate justification and approval of design exceptions for the alternative proposed for selection, as the preferred alternative will be required prior to Project Report approval. 15 STATE OF CALIFORNIA - BI DEPARTMENT OF TkAt District 12 OFFICE OF DESIGN, BRANCH A 3337 Michelson Drive, Ste. 380 IRVINE, CA 92612 PHONE (949) 724-2000 FAX (949) 724-2591 March 21, 2006 SPORTATION Ms. Kassidy Hill City of San Juan Capistrano Engineering and Building Department 32400 Paseo Adelanto San Juan Capistrano, California 92675 Dear Ms. Hill: AGENCY Enclosed are 5 sets of the Cooperative Agreement between the State of California and the City of San Juan Capistrano in regards to the proposed Project Report for the interchange at the San Diego Freeway (I-5) and Ortega Highway (SR -74), EA OE31OK. Please have the Mayor, City Clerk, and City Attorney sign all 5 sets and return them to us with a copy of the City Council Minute Excerpts. If you have any questions please contact me at (949) 724-2167 or the Caltrans Project Manager Ahmed Abou-Abdou at (949) 724-2768. Sincerely, Mili Lim Stamatlon, Branch Chief Design A Attachments STATE OF CALIFORNIA - BUSINESS,' 'SPORTATION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION District 12 OFFICE OF DESIGN, BRANCH A 3337 Michelson Drive, Ste. 380 IRVINE, CA 92612 PHONE (949) 724-2000 FAX (949) 724-2591 C: Ahmed Abou-Abdou, Leha Tran, File 'OLD SCHWARZENEGGER, Governor 4/18/2006 AGENDA REPORT D6 TO: Dave Adams, City Manager QK` FROM: Nasser Abbaszadeh, Engineering and Building Director SUBJECT: Consideration of Cooperative Agreement Between the City and CalTrans for Project Report (PR) and an Environmental Document (ED) for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange (Parsons) - Council Priority # 1 RECOMMENDATION: By motion, approve the Cooperative Agreement between the City and CalTrans to jointly prepare a Project Report (PR) and an Environmental Document (ED) for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange. Background: The 1-5 and SR -74 Interchange project ("Interchange") is being planned to mitigate current congestion and operational problems occurring daily at the Interchange in addition to accommodating future traffic needs (CC Priority # 1). The Interchange currently operates under heavy delays during peak travel hours. Heavy traffic volumes and short intersection spacing create severe congestion in the morning and afternoon commute hours. The Interchange, which consists of the intersections of Ortega Highway with the 1-5 northbound and southbound ramps, as well as the intersections of Ortega Highway with Del Obispo Street and Los Cerritos Avenue, has a peak hour level -of - service (LOS) of "E" at the present time. Without improvements, the projected increase in traffic at the interchange over the next 25 years will result in LOS "F". The Project scope includes the development of studies to enhance capacity along Ortega Highway and the 1-5 ramps by incorporating additional through and turn lanes along Ortega Highway and widening and/or reconfiguring the 1-5 southbound and northbound ramps. This may require widening or replacing the Ortega Highway Bridge over 1-5, and reconfiguring the adjacent intersections of Del Obispo Street and Los Cerritos Avenue with Ortega Highway in addition to the approaches to the bridge. The State and City, pursuant to Streets and Highways Code Section 130, are authorized to enter in a Cooperative Agreement for design and/or improvements to State Highways within the City. The purpose of this Agreement is to provide for a cooperative effort between City and State in the development of a preliminary design study and environmental documentation of interchange improvements, which the parties anticipate will take approximately two years. The parties agree and understand the 0 Agenda Report Page 2 0 April 18, 2006 agreement is limited to the conduct of a preliminary design study and environmental documentation. Construction and preparation of detailed Plans, Specifications and Estimate (PS&E) of the project will be the subject of a separate future Agreement. COMMISSION/BOARD REVIEW AND RECOMMENDATIONS: None. FINANCIAL CONSIDERATIONS: None as a result of this action. However, the City's FY 2005-2006 Capital Improvement Program has an approved budget of $2,650,000 (combination of CCFP, Ladera Ranch CFD, Regional Intersection Program grant, and Federal funds) for this project. Parsons Transportation Group is under contract in the amount of $799,500 to perform professional and technical engineering services. NOTIFICATION: Engineering and Building Staff has forwarded notification to the following parties: CalTrans Project Manager Parsons Transportation Group Project Managers RECOMMENDATION: By motion, approve the Cooperative Agreement between the City and CalTrans to jointly prepare a Project Report (PR) and an Environmental Document (ED) for improvements at the Ortega Highway (SR -74) and Interstate 5 (1-5) Interchange. Respectfully submitted, Nasser Abbaszadeh, P. E. Engineering & Building Director Attachments: 1. Location Map 2. Cooperative Agreement 0 0 THE CITY OF SAN JUAN CAPISTRANO in G PROJECT LOCATION 3000 6000 9000 Feet ATTACHMENT 12 -ORA -9, KP 15.07/15.90 12 -ORA -74, HP 0.00/0.32 San Diego Freeway (I-5)/ Ortega Highway (SR -74) Interchange Improvement 12-OE310K District Agreement No. 12-527 THIS AGREEMENT, ENTERED INTO EFFECTIVE ON , 2006, is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as STATE, and CITY OF SAN JUAN CAPISTRANO, a body politic and a municipal corporation of the State of California, referred to herein as CITY. UtlU1 4 Lr,14,11301 0 RECITALS 0 District Agreement No. 527 The STATE and CITY pursuant to Streets and Highways Code section 130, are authorized to enter in a Cooperative Agreement for improvements to State Highways within the City of San Juan Capistrano in the County of Orange. The parties agree and understand the Agreement is limited to the conduct of a preliminary design study and environmental documentation and that additional cooperative agreements between the parties will be necessary to complete the actual construction of interchange improvements. 2. CITY desires to prepare: An Environmental Analysis and Document. ii) A Project Geometric Development iii) Project Approval, referred collectively to herein as "PLANNING ACTIVITIES", for State Highway improvements consisting of upgrading the interchange at the San Diego Freeway (1-5)/Ortega Highway (SR -74), referred to herein as "PROJECT", and is willing to fund one hundred percent (100%) of all capital outlay and staffing costs, except for costs of STATE's quality assurance pertaining to the PLANNING ACTIVITIES. 3. A previous Project Study Report, approved in April 2005, identified five (5) different interchange improvement options. This Agreement proposes to conduct a further study report for the purpose of selecting one final preferred option and to complete appropriate State/Federal environmental impact report analysis and documentation for that preferred project option. 4. This Agreement will define the CEQA lead agency, CEQA responsible agency, and the roles and responsibilities of the CEQA lead agency and CEQA responsible agency regarding environmental documents, studies and reports and compliance with CEQA and NEPA. 5. It is anticipated that PROJECT funding will be made available from Federal and County grants, developer contributions, utility companies, CITY funds and other sources. 6. STATE's funds will not be used to finance any of the capital and support costs for PROJECT. 7. This Agreement supersedes any prior Memorandum of Understanding (MOU) relating to PROJECT. 8. Design and Construction phases of PROJECT will be the subject of separate future Agreements. 9. The parties hereto intend to define herein the terms and conditions under which PROJECT is to be developed, designed, and financed. 2 0 .ITY AGREES: SECTION I 0 District Agreement No. 527 To fund one hundred percent (100%) of all the PLANNING ACTIVITIES costs for PROJECT. 2. To have a Project Report (PR), including all necessary environmental documentation (ED), at no cost to STATE, and to submit to STATE for STATE's review and concurrence at appropriate stages of development. The PR for PROJECT shall be signed by a Civil Engineer registered in the State of California. 3. To permit STATE to monitor and participate in the selection of personnel who will prepare the PR, conduct environmental studies and obtain approval for PROJECT, provide the right of way engineering services, and to permit STATE to oversee the performance of right of way activities. The CITY agrees to consider any request by STATE to discontinue the services of any personnel considered by STATE to be unqualified on the basis of credentials, professional expertise, failure to perform in accordance with the scope of work and/or other pertinent criteria. 4. To make written application to STATE for necessary encroachment permits authorizing entry of CITY onto the State Highway right of way to perform surveying and other investigative activities required for preparation of the PR and ED. 5. To identify and locate all high and low risk underground facilities within the area of PROJECT and to protect or otherwise provide for such facilities, all in accordance with STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". CITY hereby acknowledges receipt of STATE's "Manual on High and Low Risk Underground Facilities Within Highway Rights of Way". 6. To be responsible, at CITY's expense, for the investigation of potential hazardous material sites within and outside of the existing State Highway right of way that would impact PROJECT as part of the responsibility for the ED for PROJECT. If CITY encounters hazardous material or contamination within the existing State Highway right of way during said investigation, CITY shall immediately notify STATE and responsible control agencies of such discovery. To obtain, at CITY's expense all necessary permits and/or agreements from appropriate regulatory agencies. All mitigation, monitoring, and/or remedial action required by said permits shall constitute parts of the cost of PROJECT. 8. All aerial photography and photogrammetric mapping shall conform to STATE's latest standards. 9. A copy of all original survey documents resulting from surveys performed for PROJECT, including original field notes, adjustment calculations, final results, and appropriate intermediate documents, shall be delivered to STATE and shall become property of STATE. For aerial mapping, survey documents to be furnished are three sets of contract prints, with one set showing control, a complete photo index - two prints and a copy of the negative, and the original aerial photography negative. 0 0 District Agreement No. 527 10. The parties understand and agree that STATE's oversight is defined as providing STATE policy and procedural guidance through the PLANNING ACTIVITIES of an PROJECT administered by CITY, this includes prompt reviews, quality assurance so that STATE may assure that all work and products delivered conform with STATE standard. Oversight and quality assurance do not include any PROJECT related work deemed to be necessary to actually develop and deliver the PROECT nor does it involve engineering validation by the verification and rechecking of any design work performed by CITY and its consultants. All STATE work that is not direct oversight shall be chargeable against that PROJECT as an engineering or administrative service for which STATE will invoice its actual costs and CITY will pay or authorize STATE to reimburse itself from available funds. 11. To provide, at no cost to STATE, survey and mapping services necessary to perpetuate existing land net and alignment monumentation in accordance with Sections 8771 and 8765 of the Business and Professions Code; and to permanently monument the location of all roadway alignments, realignments, and right of way acquisitions. All of the above are to be shown on a Record of Survey filed with the County Surveyor. CITY shall deliver one copy of any field notes, filed Corner Records, and the Record of Survey required for execution of the above obligation, to STATE's District 12 Survey Branch. SECTION II STATE AGREES: At no cost to CITY, to provide quality assurance activities pertaining to PLANNING ACTIVITIES work done by CITY including, but not limited to, investigation of potential hazardous material sites and all right of way activities undertaken by CITY or its designee, to provide prompt reviews and approvals, as appropriate, of submittals by CITY, and to cooperate in timely processing of PROJECT. 2. Upon proper application by CITY, to issue, at no cost to CITY, an encroachment permit to CITY authorizing entry onto the State highway right of way to perform survey and other investigative activities required for preparation of the PR and ED. If CITY uses consultants rather than its own staff to perform required work, the consultants will also be required to obtain a separate encroachment permit. These permits will be issued at no cost upon proper application by the consultants. 13 9 SECTION III IT IS MUTUALLY AGREED: 0 District Agreement No. 527 1. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature to STATE for the purposes of fulfilling STATE's obligations herein. STATE, other that the duty to provide oversight and quality assurance as defined in Section I above, has no funds allocated to finance the PLANNING ACTIVITIES under this Agreement and CITY will have no right under any circumstance to seek a STATE contribution of funds directly under the term of this Agreement or indirectly as damages for some perceived and alleged breach of this Agreement by STATE. 2. STATE will be the CEQA lead agency and CITY will be a responsible agency for CEQA. The Federal Highway Administration (FHWA) will be the Federal lead agency for NEPA with STATE providing oversight for the NEPA process. CITY will assess impacts of PROJECT on the environment and, if necessary, CITY will prepare the ED, including the necessary associated investigative studies and technical environmental reports, in order to meet the requirements of CEQA and NEPA. CITY will submit to STATE for STATE's review, comment and approval the investigative studies and technical environmental reports. The administrative draft ED, draft ED, administrative final ED, and final ED will require both STATE's and FHWA's review, comment and approval prior to public availability. STATE will review the technical environmental reports and request approval of the environmental technical reports and ED by FHWA. STATE and FHWA will be responsible for the public hearing process. If, during preliminary engineering, preparation of the PS&E, or PROJECT construction, new information is obtained which requires the preparation of an additional NEPA and/or CEQA ED, this Agreement will be amended to include completion of these tasks by CITY. 3. All phases of a PROJECT, whether done by CITY or STATE, will be developed in accordance with all policies, procedures, practices, and standards that STATE would normally follow and in compliance with laws, regulations, executive orders, and permit requirements. 4. Detailed steps in the Project Delivery process are attached to this Scope of Work. These Attachments are intended as a guide to STATE's and CITY's staff. 5. All administrative reports, studies, materials, documentation, including, but not limited to, all administrative drafts and administrative finals of the ED and PR, relied upon, produced, created or utilized for PROJECT will be held in confidence pursuant to Government Code section 6254.5(e). The parties agree that said material will not be distributed, released or shared with any other organization, person or group other than the parties' employees, agents and their consultants whose work requires that 5 0 0 District Agreement No. 527 access without the prior written approval of the party with the authority to authorize said release and except as required or authorized by statute or pursuant to the terms of this Agreement. 6. The parties hereto will carry out PROJECT in accordance with the Scope of Work, attached and made a part of the Agreement, which outlines the specific responsibilities of the parties hereto. The attached Scope of Work may be modified in writing in the future to reflect changes in the responsibilities of the respective parties. Such modifications shall be concurred with by CITY's Engineering and Building Director or other official designated by CITY and STATE's District Director for District 12 and become a part of this Agreement after execution of the amending document by the respective officials of the parties. 7. The Project Study Report/Project Development Support (PSR/PDS) for PROJECT, approved on 3/22/05 is by this reference, made an express part of this Agreement. 8. The basic design features (as defined in Attachment 3 of the Scope of Work for PROJECT shall comply with those addressed in the approved PSR/PDS, unless modified as required for environmental clearance and/or FHWA approval of PROJECT. 9. The preparation of PR and ED for PROJECT shall be performed in accordance with STATE's standards and practices current as of the date of performance. Any exceptions to applicable design standards shall first be approved by STATE via the processes outlined in STATE's Highway Design Manual and appropriate memorandums and design bulletins published by STATE. In the event that STATE proposes and /or requires a change in design standards, implementation of new or revised design standards shall be done as part of the work on PROJECT in accordance with STATE's current Highway Design Manual Section 82.5, "Effective Date for Implementing Revisions to Design Standards". STATE shall consult with CITY in a timely manner regarding effect of proposed and/or required changes on PROJECT. 10. Any hazardous material or contamination of an HM -1 category found within the existing State highway right of way during investigative studies requiring remedy or remedial action, as defined in Division 20, Chapter 6.8 et seq. of the Health and Safety Code, shall be the responsibility of STATE. Any hazardous material or contamination of an HM -1 category found within the local road right of way during investigative studies requiring the same defined remedy or remedial action shall be the responsibility of CITY. For the purpose of this Agreement, hazardous material or contamination of HM -1 category is defined as that level or type of contamination which State or Federal regulatory control agencies having jurisdiction have determined must be remediated by reason of its mere discovery, regardless of whether it is disturbed by PROJECT or not. If CITY decides to not proceed with PROJECT, STATE shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the existing State highway right of way and CITY shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the local road right of way. If CITY and STATE decide to proceed with PROJECT, STATE shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the existing State highway right of way, except that if STATE determines, in its sole judgment that STATE's cost for remedy or remedial action is increased as a result of CITY decision to proceed with PROJECT, that additional cost identified by STATE shall be deemed a part of the costs of PROJECT. CITY shall sign the HM -1 manifest and pay all costs for required remedy or remedial action within the local road right of way. STATE will exert every effort to fund the remedy or remedial action for which STATE is responsible. In the event STATE is unable to provide funding, 0 0 District Agreement No. 527 CITY will have the option to either delay PROJECT until STATE is able to provide funding or CITY may proceed with the remedy or remedial action at CITY's expense without any subsequent reimbursement by STATE. it. The remedy or remedial action with respect to any hazardous material or contamination of an HM -2 category found within the existing State highway right of way during investigative studies shall be the responsibility of CITY, at CITY's expense, if CITY decides to proceed with PROJECT. For the purposes of this Agreement, hazardous material or contamination of HM -2 category is defined as that level or type of contamination which said regulatory control agencies would have allowed to remain in place if undisturbed or otherwise protected in place should PROJECT not proceed. CITY shall sign any HM -2 storage manifest if PROJECT proceeds and HM -2 material must be removed in lieu of being treated in place. If CITY decides to not proceed with PROJECT, there will be no obligation to either CITY or STATE other than CITY's duty to cover and protect HM -2 material left in place. 12. If hazardous material or contamination of either HM -1 or HM -2 category is found on new right of way to be acquired by CITY for PROJECT, CITY, as between CITY and STATE only, shall be responsible, at CITY's expense, for all required remedy or remedial action and/or protection and shall guarantee STATE that said new right of way is clean prior to transfer of title to STATE in accordance with Article 15 of Section I of this Agreement. The generator of the hazardous material or, if none can be identified or found, the present property owner, whether a private entity or a local public agency, or CITY, as a last resort, shall sign the manifest. 13. Locations subject to remedy or remedial action and/or protection include utility relocation work required for PROJECT. Costs for remedy and remedial action and/or protection shall include, but not be limited to, the identification, treatment, protection, removal, packaging, transportation, storage, and disposal of such material. 14. The party responsible for funding any hazardous material cleanup shall be responsible for the development of the necessary remedy and/or remedial action plans and designs. Remedial actions proposed by CITY on the State highway right of way shall be pre -approved by State and shall be performed in accordance with STATE's standards and practices and those standards mandated by the Federal and State regulatory agencies. 15. A separate Cooperative Agreement will be required to cover responsibilities and funding for the detailed design engineering and construction phase of PROJECT. 16. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or to affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development, design, construction, operation or maintenance of State highways and public facilities different from the standard of care imposed by law. 17. Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE, under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless the CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse 0 0 District Agreement No. 527 condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement. 18. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement. 19. This Agreement may be terminated or provisions contained herein may be altered, changed, or amended by mutual consent of the parties hereto. 20. Except as otherwise provided in Article 19 above, this Agreement shall terminate upon completion and acceptance of the PROJECT construction contract , or on 06/30/2009, whichever is earlier in time. P STATE OF CALIFORNIA Department of Transportation Will Kempton Director of Transportation Lo Jim Beil Deputy District Director Capital Outlay District 12 APPROVED AS TO FORM AND PROCEDURE Attorney Department of Transportation 0 District Agreement No. 527 CITY OF SAN JUAN CAPISTRANO David M. Swerdlin Mayor Margaret R. Monahan City Clerk By Ok6� A tomey City of San Juan Capistrano CERTIFIED AS TO FINANCIAL TERMS AND CONDITIONS Accounting Administrator CERTIFIED AS TO FUNDS By: District Budget Manager 0 District Agreement No. 527 SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility for various project development activities for the proposed interchange improvements at the San Diego Freeway (I-5)/Ortega Highway (SR -74). 1. 2. CITY and STATE concur that the proposal is a Category 3 as defined in STATE's Project Development Procedures Manual. 3. CITY will submit drafts of environmental technical reports and individual sections of the draft environmental documents to STATE, as they are developed, for review and comment. Traffic counts and projections to be used in the various reports shall be supplied by STATE if available, or by CITY. Existing traffic data shall he furnished by CITY. 4. STATE will review, monitor, and approve all project development reports, studies, and plans, and provide all necessary implementation activities up to but not including advertising of PROJECT. 5. STATE will prepare the revised freeway agreement and obtain approval of the new public road connection(s)from the California Transportation Commission. ,I' 10 1] PROJECT ACTIVITY ATTACHMENT 1 PLANNING PHASE ACTIVITIES 0 RESPONSIBILITY STATE CITY 1. ENVIRONMENTAL ANALYSIS & DOCUMENT PREPARATION X Establish Project Development Team (PDT) X X Approve PDT X Project Category Determination X Prepare Preliminary Environmental Assessment X Identify Preliminary Alternatives and Costs X Prepare and Submit Environmental Studies and Reports X Review and Approve Environmental Studies and Reports X Prepare and Submit Draft Environmental Document (DED) X Review DED in District X 2. PROJECT GEOMETRICS DEVELOPMENT Prepare Existing Traffic Analysis X Prepare Future Traffic Volumes for Alternatives X Prepare Project Geometrics and Profiles X Prepare Layouts and Estimates for Alternatives X Prepare Operational Analysis for Alternatives X Review and Approve Project Geometrics and Operational Analysis X 3. PROJECT APPROVAL Lead Agency for Environment Compliance Certifies ED in Accordance X with its Procedures Prepare Draft Project Report (DPR) X Finalize and Submit Project Report with Certified ED for Approval X Approve Project Report X I1 0 0 ATTACHMENT DEFINITIONS Ortega Highway forms the principal east -west route from the I-5 freeway to the eastern San Juan Capistrano. The intersection of the Ortega Highway with Del Obispo Street is considered to operate as if it is part of the Ortega Highway/ I-5 freeway interchange and is included in the Project Area. Ortega Highway is designated SR -74 from the I-5 freeway east to its termination in Riverside County. The existing interchange is a compact diamond (Type L-1) interchange consisting of the Ortega Highway/I-5 separation (Bridge No. 55-0229), I-5, Ortega Highway, the associated on and off -ramps, a concrete -lined channel, and Del Obispo Street Ortega Highway. Ortega Highway consists of two westbound and two eastbound lanes from the I-5 freeway to Via Cordova with additional tum lanes for the I-5 on and off -ramps. Replaced in 1969, the Ortega Highway/I-5 separation is a two -span, cast -in-place, pre -stressed concrete box girder structure, supported on a bent and two abutments. Based on the Bridge Inspection Report (BIR) dated February 11,2002, the current condition of the over -crossing structure is "Functionally Obsolete" with a Sufficiency Rating of 75.5. The BIR also identifies settlement of sidewalk approaches, departure and approach asphalt concrete heave, and hairline cracks on the deck of the soffit of the structure. The existing structure does not meet seismic standards; thus, seismic retrofit of the existing structure would most likely be required. The segment of Ortega Highway east of the I-5 freeway northbound ramps was upgraded and widened to provide a dedicated right -tum lane along westbound Ortega Highway from Rancho Viejo Road to the northbound I-5 freeway on- ramp. This widening of Ortega Highway necessitated the construction of a driveway and a retaining wall to maintain access from Los Cerritios Avenue to the historic Mission San Juan Capistrano graveyard just north of the Ortega Highway. Sidewalks, 1.5 m in width, are located in both directions on the bridge. A continuous sidewalk is provided along the south side of Ortega Highway, which give connectivity to pedestrians across the interchange. Sidewalks on the north side of Ortega Highway are provided only between Los Cerritos Avenue and the southbound I-5 off ramp intersection across the bridge; thus requiring pedestrians to cross Ortega Highway at both ramp intersections. No bicycle facilities or shoulders are currently provided along Ortega Highway both across the bridge and along the approaches to the over -crossing. This Project proposes to improve the 1-5/SR 74 interchange to alleviate both existing and future traffic congestion and delays within the interchange. Five principal Build Alternatives (Alternatives 1 through 5) have been identified for further consideration in the PSR(PDS), in addition to the No - Build Alternative. Alternatives 1 and 2 are proposed as short-term operational improvements to provide sufficient capacity to accommodate current deficiencies at the interchange, if construction is completed by 2010. Alternatives 3, 4 and 5 are proposed to provide additional capacity to accommodate projected year 2030 traffic growth. 13 • Draft Mandatory Design Exception Features 0 District Agreement No. Distance Between Ramo Intersection and Local Road Intersection: (Alts. 3, 4 and 5) On the east side of the interchange under Alternatives 3, 4 and 5, the Ortega Highway/northbound ramps intersection terminates at the existing Ortega Highway/Los Cerritos Avenue intersection. On the west end of the interchange under Alternatives 4 and 5, the existing Ortega Highway/southbound ramps intersection terminates at the Ortega Highway/Del Obispo Street intersection. Thus, no spacing is provided between the ramp and local road intersections. Per Highway Design Manual (HDM) Index 504.3, the minimum required distance (curb return to curb return) between a ramp intersection and a local road intersection for new construction or major reconstruction of interchanges is 125 m. Standards for Superelevation: (Alternative 5) The 80 m radius curve along the proposed southbound off -ramp (Line OH -2) between Stations 158+26.971 and 158+64.245 provides a 9% superelevation rate. Per HDM Index 202.2, the standard superelevation rate for an 80 m radius curve is 12%. Access Rights Opposite Ramp Terminals: (Alternatives 3,4, and 5) The northbound off -ramp (Line OH -4) does not provide access control opposite the ramp terminal for Alternatives 3, 4, and 5. For Alternatives 4 and 5, the southbound off -ramp (Line OH -2) does not provide access control opposite the ramp terminal. Per HDM Index 504.8, for new construction or major reconstruction, acquisition of access rights is required on the opposite side of the local road from ramp terminal to preclude the construction of future driveways or local roads within the ramp intersection. Shoulder Width: (Alternatives 1 through 5) For Alternatives 1 through 5, the shoulder width on SR -74 varies from tabular data presented in Table 302. 1, multilane undivided conventional highways are required to have a 2.4 m right shoulder width. Advisory Design Exception Features Access Control at Ramp Terminal: (Alternatives 1 and 2) At the Ortega Highway/northbound ramps intersection, the existing driveway to the businesses located immediately east of the intersection (Station "OH" 14+00) is approximately 20 m from the northbound off -ramp curb return (Station "OH" 13+80). Per HDM Index 504.8, access control should extend 30 m beyond the end of the curb return. Superelevation Transition: (Alternatives 3, 4 and 5) For Alternative 3, 4, and 5, the superelevation runoff length for the proposed northbound off -ramp (Line OH -4) varies from diagram and tabular data presented in figure 202.5A. Per Figure 202.5A, multilane ramps are required to have a 90 m superelevation runoff length for a superelevation rate of 0.12 m/m. A 60 m superelevation runoff length is provided for Curves 15 and 20. Similarly, for Alternative 5, the superelevation runoff length for the proposed southbound off -ramp (Lane OH -2) and the proposed southbound loop on-ramp (Line OH -2L) varies from the diagram and tabular data 14 January 2002 COOPERATIVE AGREEMENT MANUAL Appendix 3 Form D-1 presented in Figure 202.5A. Superelevation runoff lengths of 45, 50 and 60 meters are provided for curves 4,5 and 21, respectively. Suoerelevation Runoff: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5 the northbound off -ramp (Line OH -4) does not have two-thirds of the superelevation runoff on the tangent and one-third within the curve for Curves 15 and 20 per HDM Index 202.5. Similarly, for Alternative 5, the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Anale of Intersection: (Alternatives 4 and 5) For Alternative 4, the interior angle between the southbound off -ramp (bine OH -2) and for Alternative 4, the interior angle between the southbound off -ramp (Line OH -2) and Ortega Highway intersection (63.16 degrees) is less than the 75 -degree minimum required angle. Ramp Lane Drop Taper: (Alternatives 3, 4 and 5) For Alternatives 3, 4, and 5, the ramp lane drop taper, past the metered limit line for the northbound loop on-ramp (Line OH -4L), is accomplished with a 15 to 1 taper. For Alternative 5, the ramp lane drop taper past the metered limit line for the southbound loop on-ramp (Line OH -2L) is accomplished with a 20 to 1 taper. Per HDM Index 504.3 when ramps are metered, the recommended lane drop taper past the metered limit line is 50 to 1. Where conditions preclude the use of a 50 to 1 taper, the lane should be dropped using a taper of no less than 30 to 1. Side Slope Standards: (Alternatives 3, 4 and 5) For Alternatives 3, 4 and 5, embankment slopes at various locations along the ramps are accomplished with a cross slope of 1:2. Per HDM Index 304. 1, embankment (fill) slopes for new construction, widening, or where slopes are being modified, should be 1:4 or flatter. Design Exception Fact Sheets will be prepared during the PR/ED phase of project development. Thus, adequate justification and approval of design exceptions for the alternative proposed for selection, as the preferred alternative will be required prior to Project Report approval. 15