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09 - Bridges STREET PROGRAM Bridge Projects C-53 PROJECT LOCATIONS A Quito Road - Bridge Replacement STREET PROGRAM Bridge Projects C-54 PROGRAM SECTION DIRECTORY PAGE 0801 Quito Road - Bridge Replacement C – 56 STREET PROGRAM Bridge Projects C-55 The Street Program’s Bridge Projects Section contains Capital Improvement Program projects that repair, replace, or rehabilitate a deficient bridge structure as the primary scope of work. Bridge structure safety falls under the guidance of state and federal regulations, and bridge projects are often driven by available funding from these jurisdictions, such as Caltrans grant programs or the Federal Highway Bridge Replacement and Rehabilitation (HBRR) program. Los Gatos does not have a designated funding source for repairing, maintaining, and improving the Town’s bridges, and relies upon grant programs for major bridge improvement projects. BRIDGE PROJECTS SUMMARY Carryforward Projects 0801Quito Rd - Bridge Replacement32,038 123,730 - - - - 155,768 Total Bridge Projects32,038 123,730 - - - - 155,768 2012/13 Budget 2014/15 Budget 2013/14 Budget Expended Through 2010/11Total Budgeted 2011/12 Budget & Carryfwd* 2015/16 Budget * Total FY 2010/11 Carryforward $123,730 STREET PROGRAM Bridge Projects C-56 Project Name Quito Road - Bridge Replacement Project Number 818-0801 Department Parks & Public Works Project Manager Town Engineer: Kevin Rohani Description This project funds the Town’s portion of the replacement cost for two bridges on Quito Road to improve roadway safety and provide adequate storm water flow capacity in the creek under the bridge. Location The two Quito Road bridges span a tributary of San Tomas Aquino Creek. The bridges are located on Quito Road in the vicinity of Old Adobe Road, approximately 1½ miles north of Highway 9, on the common boundary line between the City of Saratoga and the Town of Los Gatos. Project Background San Tomas Aquino Creek is under the jurisdiction of the Santa Clara Valley Water District (SCVWD), while the replacement of the bridges is the shared responsibility of the City of Saratoga and the Town of Los Gatos. Both bridges are approximately ninety years old and have been classified “structurally deficient” per Caltrans guidelines. In addition, both bridges are not adequate to receive 100-year flood flows. In 2001, the City of Saratoga, the project sponsor, secured partial funding (80%) through the Federal Highway Bridge Replacement and Rehabilitation (HBRR) program to replace both bridges with wider span structures that will allow the 100-year design flood flow to pass underneath. Saratoga is the lead agency to oversee the design, environmental, right-of-way acquisition and construction services for the project. The City of Saratoga, the Town of Los Gatos and SCVWD agreed to share the duties and responsibilities for the project and the remaining 20% local match-funding requirement. After further evaluation of the bridges, it was determined that Quito Road would require reconstruction at each end of the bridge, which in turn would require additional right-of-way acquisitions and environmental reviews under both the State of California and Federal regulations. These changes will force a redesign of the project, significantly increasing the estimated costs. The City of Saratoga is planning to request additional funding from Caltrans due to these anticipated cost increases. The original funding has been largely expended, and further work is on hold until Saratoga secures additional funding. It is not anticipated that any construction work will take place on these bridges for at least the next 2 years. Operating Budget Impacts Engineering staff time for coordination of this project with the City of Saratoga is incorporated into the FY 2011/12 Operating Budget. Completion of this project will mitigate the potential costs of lawsuits from bridge failure and pre-empt the cost of replacing the bridge in an emergency situation. H W Y 85 PO LL AR D RD Q U I T O R D STREET PROGRAM Bridge Projects C-57 Project Components & Estimated Timeline Jan 2001 Grant Funding The City of Saratoga obtained grant funding from the Federal Highway Bridge Replacement and Rehabilitation (HBRR) program. Oct 2001 Cooperative Agreement Council approved a cooperative agreement with the City of Saratoga and SCVWD for the replacement of the two bridges. May 2002 Preliminary Design City of Saratoga started preliminary design. 2011 Right of way Right of way acquisition process is ongoing and Environmental permitting is underway. 2012 Final Design Design completed and project bidded by City of Saratoga 2014 Estimated Completion Construction is anticipated to begin in 2013 Prior Yrs Actuals 2010/11 Estimated 2011/12 Budget 2012/13 Planned 2013/14 Planned 2014/15 Planned 2015/16 PlannedTotal Project SOURCE OF FUNDS& Carryfwd * GFAR 32,038 - 123,730 - - - - 155,768 TOTAL SOURCE OF FUNDS32,038 - 123,730 - - - - 155,768 Prior Yrs Actuals 2010/11 Estimated 2011/12 Budget 2012/13 Planned 2013/14 Planned 2014/15 Planned 2015/16 PlannedTotal Project USE OF FUNDS& Carryfwd * GFAR Salaries and Benefits- - - - - - - - Services/Supplies/Equipment- - - - - - - - Site Acquisition & Preparation- - - - - - - - Consultant Services- - - - - - - - Project Construction Expenses32,038 - 123,730 - - - - 155,768 TOTAL GFAR 32,038 - 123,730 - - - - 155,768 TOTAL USE OF FUNDS32,038 - 123,730 - - - - 155,768 * Total FY 2010/11 Carryforward123,730 QUITO ROAD - BRIDGE REPLACEMENTProject 818-0801 STREET PROGRAM Bridge Projects C-58