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Amendment 20H-008

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Amendment 20H-008 State of California California State Transportation Agency DEPARTMENT OF TRANSPORTATION MEMORANDUM To: CHAIR AND COMMISSIONERS CTC Meeting: June 23-24, 2021 CALIFORNIA TRANSPORTATION COMMISSION From: STEVEN KECK, Chief Financial Officer Reference Number: 2.1a.(1), Action Item Prepared By: James R. Anderson, Chief Division of Financial Programming Subject: SHOPP AMENDMENT 20H-008 ISSUE: Should the California Transportation Commission (Commission) approve the California Department of Transportation’s (Department) request to amend the 2020 State Highway Operation and Protection Program (SHOPP) under SHOPP Amendment 20H-008? RECOMMENDATION: The Department recommends that the Commission approve SHOPP Amendment 20H-008 that will amend the 2020 SHOPP, in accordance with Senate Bill 486 and the Road Maintenance and Rehabilitation Program component of Senate Bill 1, which require the Commission to approve changes to projects in the SHOPP or to adopt new projects being amended into the SHOPP. The Department recommends 12 new capital projects be amended into the 2020 SHOPP, as detailed in 2.1a.(1a). This amendment, summarized below, would be funded from the Major Damage Restoration, Collision Reduction, Mandates, and 2020 SHOPP programming capacity. These projects are consistent with the 2018 Transportation Asset Management Plan (TAMP). 2020 SHOPP Summary of FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 No. New Projects by Category ($1,000) ($1,000) ($1,000) ($1,000) Major Damage Restoration 5 $25,219 $0 $0 $0 Collision Reduction 6 $0 $0 $0 $37,727 Mandates 1 $0 $0 $0 $2,200 Total New Amendments 12 $25,219 $0 $0 $39,927 “Provide a safe and reliable transportation network that serves all people and respects the environment.” CHAIR AND COMMISSIONERS Reference No.: 2.1a.(1) CALIFORNIA TRANSPORTATION COMMISSION June 23-24, 2021 Page 2 of 2 The Department further recommends that the capital projects, detailed in 2.1a.(1d), 2.1a.(1e) and 2.1a.(1f) be amended in the 2020 SHOPP to update scope, schedule, cost and make other technical changes. The amended projects are consistent with the Commission-adopted 2018 TAMP. BACKGROUND: In each even-numbered year, the Department prepares a four-year SHOPP which defines major capital improvements necessary to preserve and protect the State Highway System. Periodically, the Department proposes amendments to the SHOPP to address newly identified needs prior to the next programming cycle. Between programming cycles, the Department updates scope, schedule and cost to effectively deliver projects. Senate Bill 486, approved by the Governor on September 30, 2014, requires Commission approval of projects amended into the SHOPP. Attachments “Provide a safe and reliable transportation network that serves all people and respects the environment.” Reference No.:2.1a.(1a) June 23-24, 2021 Page 1 List of New 2020 SHOPP Capital Project Amendments Project No. Dist-Co-Rte PM PPNO Program Code Project ID Project Costs Leg./Congress. Dists. EA Project Location and Description of Work FY ($1,000) Perf. Meas. Major Damage Restoration 1 In Oroville, at Grand Avenue Overcrossing No. 20-21 PA&ED $0 201.130 03-But-70 12-0107. Repair spalling and damaged structure PS&E $0 Assembly: 3 15.4 girders. R/W Sup $0 Senate: 4 2306 Con Sup $150 20-21 Congress: 1 0321000148 R/W Cap $0 1J920 Note: On March 15, 2021, the overcrossing was hit Const Cap $800 20-21 1 Location(s) by a high-load truck traveling in the westbound Total $950 direction, damaging two structure girders. This project will repair spalling and damaged girders. The responsible party has been identified and abatement will be sought. 2 In Berkeley, at University Avenue; also at West 20-21 PA&ED $0 201.130 04-Ala-80 Frontage Road onramp and offramp (PM 4.6). PS&E $0 Assembly: 15 5.7/5.8 Construct wrought iron fencing with secured access R/W Sup $50 20-21 Senate: 9 2908N gates. Con Sup $950 20-21 Congress: 13 0421000116 R/W Cap $50 20-21 1W990 Const Cap $2,550 20-21 4 Location(s) Note: Between June 2020 through November 2020, Total $3,600 activities at four unsheltered encampments around University Avenue and Route 80 have resulted in damage to state infrastructure. Since then, the encampment areas have grown in size, and are currently blocking necessary access to an electrical control box, and are creating extensive debris, stromwater pollution, chemical and biological waste, and further illegal dumping. This project will clear the area of debris and hazardous waste, and construct wrought iron fencing with secured access gates. (Additional $450,000 from Highway Maintenance (HM) contribution.) Reference No.:2.1a.(1a) June 23-24, 2021 Page 2 List of New 2020 SHOPP Capital Project Amendments Project No. Dist-Co-Rte PM PPNO Program Code Project ID Project Costs Leg./Congress. Dists. EA Project Location and Description of Work FY ($1,000) Perf. Meas. 3 In Oakland, along Wood Street between 14th Street 20-21 PA&ED $0 201.130 04-Ala-880 and West Grand Avenue. Clear the area of debris PS&E $0 Assembly: 18 R34.2R/R34.6R and hazardous material, remove abandoned R/W Sup $50 20-21 Senate: 9 2908G vehicles, restore drainage, regrade, and construct Con Sup $1,150 20-21 Congress: 13 0421000185 fencing with secured access gates. R/W Cap $50 20-21 2W340 Const Cap $2,619 20-21 1 Location(s) Total $3,869 Note: In January 2021, a large fire at this unsheltered encampments threatened adjacent roadway structures as well as an existing wood railroad truss structure. In addition, the encampments have generated debris that clogs bridge-related drainage structures that could result in potential flooding conditions. The sites have also generated hazardous waste. Furthermore, over 100 abandoned vehicles have collected throughout the site. For the safety of the traveling public and preservation of existing structures, this project will clear the area of debris and hazardous material, remove abandoned vehicles, restore drainage, regrade the site, and construct fencing with secured access gates. 4 In El Cajon, at the Route 8/67 Separation Bridge No. 20-21 PA&ED $0 201.130 11-SD-8 57-0365. Repair bridge deck. PS&E $0 Assembly: 71 15.8 R/W Sup $0 Senate: 38 1445 Con Sup $2,000 20-21 Congress: 53 1121000189 Note: This bridge was previously identified as part of R/W Cap $0 43129 deck rehabilitation project EA 43043/PPNO 11-1339, Const Cap $10,000 20-21 1 Location(s) which is scheduled to begin construction in May Total $12,000 2022. However, recent inspections have shown extensive random concrete delamination and spalling with a potential for hole through-punching under current conditions. In addition, large cracks in previously patched sections could result in deck repairs in the near future. This project is necessary to remove and repair the unsound deck, replace bridge railing, and transition the roadway to match the new deck profile. The work on this bridge will be removed from project EA 43043 in a future amendment. Reference No.:2.1a.(1a) June 23-24, 2021 Page 3 List of New 2020 SHOPP Capital Project Amendments Project No. Dist-Co-Rte PM PPNO Program Code Project ID Project Costs Leg./Congress. Dists. EA Project Location and Description of Work FY ($1,000) Perf. Meas. 5 In San Diego and Imperial Counties, at various 20-21 PA&ED $0 201.130 11-SD-Var bridge locations. Install security fence and slope PS&E $0 Assembly: 71, 77, 78, Var paving at bridges. R/W Sup $0 79, 80 1446 Con Sup $800 20-21 Senate: 38, 39, 40 1121000192 R/W Cap $0 Congress: 50, 51, 52, 43130 Note: The Department has identified sixty-two Const Cap $4,000 20-21 53 locations where previous unsheltered encampments Total $4,800 at bridges pose a safety risk to those living there and 62 Location(s) workers, liability to the department, and can cause damage to the facility. Encampments at bridges can result in facility damage from fires, damage to electrical systems, damage to bridge soffits to gain interior cell access, compromised stability due to abutment excavation, and damage to irrigation systems. This project is necessary to harden points of entry at bridges, install security fencing, and slope pave with concrete to prevent digging and abutment damage. Cleaning and debris removal will be performed by a separate contract. Collision Reduction 6 Near Gasquet, from Middle Fork Smith River Bridge 23-24 PA&ED $1,325 20-21 201.010 01-DN-199 to 0.2 mile north of Middle Fork Smith River Bridge. PS&E $1,054 22-23 Assembly: 1 24.1/24.3 Curve improvement. R/W Sup $16 22-23 Senate: 2 1141 Con Sup $594 23-24 Congress: 1 0120000129 PA&ED: 1/23/2023 R/W Cap $3 23-24 0K640 R/W: 7/24/2023 Const Cap $1,577 23-24 20 Collision(s) reduced RTL: 10/2/2023 Total $4,569 BC: 3/19/2024 (Concurrent COS allocation under Resolution FP-20-86; June 2021.) Reference No.:2.1a.(1a) June 23-24, 2021 Page 4 List of New 2020 SHOPP Capital Project Amendments Project No. Dist-Co-Rte PM PPNO Program Code Project ID Project Costs Leg./Congress. Dists. EA Project Location and Description of Work FY ($1,000) Perf. Meas. 7 In Berkeley, from University Avenue to west of 23-24 PA&ED $790 20-21 201.010 04-Ala-80 Gilman Street; also in Contra Costa County, in PS&E $1,434 21-22 Assembly: 14, 15 5.9/6.4 Pleasant Hill on Route 680 from Oak Park Boulevard R/W Sup $64 21-22 Senate: 3, 9 1489A to 0.2 mile north of Oak Park Boulevard (PM Con Sup $1,396 23-24 Congress: 11, 13 0415000110 16.9/17.1).
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