ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 826880 Norman Drive Traffic Calming
Origination Year: 2007-08
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Jack Witthaus
Fund: 385 Capital Projects
Sub-Fund: 600 Gas Tax Funded
Project Coordinator: Jack Witthaus
This project will install traffic calming on Norman Drive on a permanent basis. Traffic calming has been installed on a temporary basis and will be evaluated for permanent installation in 2008. At
the completion of the evaluation, City Council will be asked to consider approving and funding a permanent installation. The project is located on Norman Drive between Marion Way and El
Camino Real. If the temporary project is shown to reduce speeds and volumes below the City's traffic calming thresholds, then Council will be asked to approve and fund a permanent installation.
The purpose of the project is to reduce the volume and speed of traffic on Norman Drive. The useful life of the project would be more than 20 years. The project would install a traffic circle at the
intersection of Norman Drive and Bryant Way.
Project Evaluation and Analysis
This project has been conducted under the City's Traffic Calming process. This is a community driven, collaborative process. This temporary implementation was agreed upon by staff, the
Community and by City Council. The City has a policy to consider traffic calming on a case by case basis. Guidelines and criteria have been identified. This project meets these guidelines and will
come before the City Council for consideration for permanent installation. If Council chooses not to fund the project, or to postpone it, the temporary traffic calming installation will be removed,
and the street will function as it did pre-traffic calming.
Fiscal Impact
The total project construction and design cost for the project is $75,000. There will be a minor operating cost increase due to maintenance of the traffic circle which will be absorbed by the
program. The project will not need to be replaced over the 20-year planning horizon.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 75,000 0 0 0 0 0 0 0 0 0 0
0 75,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 75,000 0 0 0 0 0 0 0 0 0 0
0 75,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Norman Drive Traffic Calming 826880