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Appendix C Table 2: Bikeways and Trails Capital Cost Model
Inventory
Cost Model
Operations Cost Capital Cost
Existing
Mileage
Proposed
Mileage
Protected Bike Lanes (Class IV)
Buffered Bike Lane (Class II)
Bicycle Boulevard
Multi-Use Trail
Natural Surface Trail
Priority Multimodal
Intersection Improvements
Bicyle/Pedestrian Bridge
Protected Intersection
Bicycle Signals
Green Traffic Mixing Zones
Bike Intersection Markings
Bicycle Boxes
Two-stage queue boxes
Curb Bulbs
Total Bikeway Annual
Maintenance
Additions
Total Bikeway Capital
Additions
PROJECT # PROPOSED BIKEWAYS
B-A1.
E Main Avenue from Monterey Rd to Hill Rd (Live Oak High School Access and Coyote
Creek Connection)
2.00
x
B-D1., B-D2.
40,000
$
3,800,000
$
B-B2.
Monterey Rd from Tilton to Butterfield Blvd/Watsonville Rd
4.00
x
B-D1., B-D5.,
B-D7.
40,000
$
2,400,000
$
B-B5.
West Main Ave from Monterey Rd to Dewitt Ave
0.75
x
B-D1., B-D3.
7,500
$
450,000
$
B-B1.
Cochrane Rd and Malaguerra Ave from Monterey Rd to Coyote Creek Trailhead
2.00
x
B-D4., B-D5.,
B-D6.
20,000
$
1,200,000
$
B-B4.
Santa Teresa Corridor: Hale Ave from Tilton Ave to W Main Ave
1.25
x
B-D3.
12,500
$
750,000
$
B-B3.
Sobrato School Access: Burnett Rd from Monterey Rd to Coyote Creek
1.25
x
B-D7.
12,500
$
750,000
$
B-C1.
Morning Star Dr/Peet Rd from Eagle View Dr to Cochrane Rd
0.50
x
2,500
$
480,000
$
B-C2
Depot Street From E Main to E Dunne Ave
0.40
x
2,000
$
380,000
$
[HOLD FOR NEW PROJECTS]
-
$
-
$
MULTI-MODAL INTERSECTION IMPROVEMENTS
B-D1.
Monterey Road Downtown Intersection Improvements Between Main and Dunne
2 6 18 3 13
21,250
$
790,000
$
B-D2.
East Main Avenue and Butterfield Boulevard
1
5,000
$
350,000
$
B-D3.
West Main Avenue and Hale Avenue
4 4
1,400
$
10,000
$
B-D4.
Cochrane Road and Highway 101 (North and South ramps, Madrone Parkway and
Depaul Dr)
6 10 4 5
7,600
$
130,000
$
B-D5.
Monterey Road and Cochrane Road
1 1
5,750
$
350,000
$
B-D6.
Butterfield Boulevard and Cochrane Road
2 2
8
2,000
$
130,000
$
B-D7.
Monterey Road and Tilton Ave/Burnett Ave
2 7
3 6
3,700
$
120,000
$
[HOLD FOR NEW PROJECTS]
-
$
-
$
PROPOSED TRAIL IMPROVEMENTS
T-A1.
West Little Llagas Creek Trail from Main Ave to Spring Ave
0.75
x
3,750
$
5,000,000
$
T-A2.
Pave and enhance existing Madrone Channel Trail
3.00
x
15,000
$
1,000,000
$
T-A5.
Downtown Hilltop Trail
0.50
x
2,500
$
600,000
$
T-A2.
Madrone Channel Trail extension from Cochrane Rd to Burnett Ave
1.00
x
5,000
$
1,580,000
$
T-A6.
Trail from Live Oak High School to the Madrone Channel Trail
0.50
x
2,500
$
790,000
$
T-A3.
Coyote Creek Trail – Malaguerra Staging Area to Burnett Staging Area
0.50
x
2,500
$
790,000
$
T-A4.
Burnett Ave trail from Madrone Channel Trail to Coyote Creek Trail
0.25
x
1,250
$
390,000
$
T-A7.
Silveria Park Trail around pond
1.25
x
6,250
$
1,970,000
$
T-B1.
El Toro Trails
1.00
x
5,500
$
500,000
$
[HOLD FOR NEW PROJECTS]
-
$
-
$
TOTAL SYSTEM
8.75
227,950
$
24,710,000
$