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April 2021 DRAFT: FY2021/22 - FY 2022/23 City Council Work Plan Staff Priority: A - Completed/milestone 1st year, B - Completed/milestone 2nd year C - Completed/milestone as resources available, D - Not recommended Page# 7 of 24 Goals Project Description City Dpmnt.CIP?CIP Estimate Staff Priority Project Status Detailed Project Status Mayor Brown VA JB KN JT Design Sunol Boulevard Interchange Improvements The Sunol Boulevard at I-680 interchange is the top ranked intersection for future traffic signals. This project will be separated into 3 phases. The first phase will analyze the existing and anticipated future traffic volumes to develop a feasible and optimal interchange configuration. This feasibility study will look at several ramp designs (including new direct access ramps), signalization, bicycle and pedestrian needs as well as alternate design concepts like roundabouts. Once the preferred alignment is determined, the second phase is for the City to issue a Request for Proposals for design of the interchange improvements so that a Plans and Specifications package can be delivered to Caltrans for review and approval. In the third and final phase, the City will construct the project. CDD/ ENG Yes $10M (project is in the design phase only) B Underway The project is currently in the Environmental Phase. This phase of the process is anticipated to take 1 year to complete (completion in July 2021). Upon completion Detailed Design and ROW acquisition will commence (July 2021-Dec 2022) and construction is anticipated to begin in February 2023 with completion in June 2024. This project will construct 2 traffic signals on Sunol Boulevard, reconstruct the westbound to southbound loop ramp including the bridge section and extend the freeway merge section by 1000 feet to allow for smoother transition onto the freeway mainline. X Design Reconstruction of West Las Positas This project aims to design a permanent reconstruction of West Las Positas, including all pavement, curb and gutter, sidewalk, and likely the landscaping as well. The reconstruction will either restore the current lane configuration, or reconstruct the lanes in a configuration as recommended by the Bike, Pedestrian, Trails Committee, dependent on the results of their proposed pilot project which involves striping and other measures to test the proposed land configuration. ENG A NEW X X X X Design West Las Positas Boulevard Bicycle and Pedestrian Improvements The Pedestrian and Bicycle Master Plan has developed a prioritized list of corridors to be completed with an "all users and abilities" design concept. West Las Positas Boulevard is ranked as the top corridor in the Pedestrian and Bicycle Master Plan and this project will design the bicycle and pedestrian improvements on West Las Positas from Foothill Road to Kirkcaldy Street. These improvements may include buffered and protected bike lanes, protected intersections, enhanced crossings, pathway widening, way finding and directional signage, recommendations for parking removal and other bicycle and pedestrian related improvements. CDD/ ENG Yes $50,000 for Design $600,000 for Initial Phased Construction A Underway This project began in August 2018 and at the January 2020 Pedestrian, Bicycle and Trails meeting a final design was selected from the 7+ alternatives created. This project was placed on hold due to the pandemic and staff is currently exploring funding opportunities to combine this project with the reconstruction of West Las Positas. Proceeding with the initial phased improvements requires Council review and consideration. Scheduled for Spring/Summer 2021. BPTC Priority #1 X X X X X Traffic Circulation (continued) Implement improved traffic circulation measures