AGENDA
ITEM
9 AGENDA
CALEXICO California ITEM
WHERE CALIFORNIA AND MEXICO MEET 9
CITY COUNCIL
AGENDA STAFF REPORT
DATE: June 5, 2024
Mayor and City Council
APPROVED BY: Esperanza Colo Waron, Gily Manager@ing-Calicom REVIEWED BY: Sandra L. Fonseca, Interim Finance Director PREPARED BY: Liliana Falomir, Public Works Manager - Administrative Tele SUBJECT: Adopt a Resolution of the City Council of the City of Calexico Adopting a List of Projects for Fiscal Year 2024-2025 Funded by SB 1: The Road Repair and Accountability Act of 2017.
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Recommendation:
Adopt a Resolution of the City Council of the City of Calexico Adopting a List of Projects for Fiscal Year 2024-2025 Funded by SB 1: The Road Repair and Accountability Act of 2017.
Background:
On April 28, 2017 the Governor signed Senate Bill (SB) 1 (Beall, Chapter 5, Statutes of 2017), which is known as the Road Repair and Accountability Act of 2017. To address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system, SB 1: increases per gallon fuel excise taxes; increases diesel fuel sales taxes and vehicle registration fees; and provides for inflationary adjustments to tax rates in future years.
Effective November 1, 2017, the State Controller (Controller) deposits various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.
Discussion & Analysis:
In order to meet one (1) of the requirements of RMRA annual reporting which is due July 1, 2024, Public Works staff recommends that the City Council of the City of Calexico adopt the attached resolution for funding under RMRA for Fiscal Year 2024-2025.
The Fiscal Year 2024-2025 list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues include:
a) Public Works Staffing
The project will consist of salaries and benefits of Public Works Department - Street Division staff that will repair various road, streets, curbs, gutters and sidewalks within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2023) Completion: (09/2025) Estimated Useful Life 1-5 years.
b) Scaroni Road between Cole Blvd. and Jasper Road Rehabilitation Project The project will consist of grinding of existing asphalt concrete pavement, installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Scaroni Road between Cole Blvd. and Jasper Road Estimated Project Schedule: Start (10/2023) Completion: (09/2026) Estimated Useful Life 10-20 years.
Purchase of Aggregate/Asphalt Material for Miscellaneous Repairs The project will consist of purchasing aggregate/asphalt material for miscellaneous repairs at various locations within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 5-10 years.
d) Miscellaneous Concrete/ADA Curb Repair
The project will consist of removing and replacing damaged concrete and non- compliant curb ramps in accordance with current ADA Standards at various locations within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 20-30 years.
e) Pothole Patching and Road Repairs
The project will consist of pothole patching and road repairs at various locations within City limits of the City of Calexico.
Location: Please see Exhibit A
2 Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 5-10 years.
f) Scaroni Road Improvement Project
The project will consist of grinding of existing asphalt concrete pavement, installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Scaroni Road between SR-98 and Cole Blvd.
Estimated Project Schedule: Start (10/2019) Completion: (09/2026) Estimated Useful Life 10-20 years.
g) Second Street (New River) Bridge Widening
The project will consist of widening and improving Second Street bridge.
Location: Second Street (New River) Bridge.
Estimated Project Schedule: Start (10/2019) Completion: (09/2026) Estimated Useful Life 20-30 years.
Weakley Road Improvement Project
The project will consist of installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Weakley Road between Portico Blvd. and Scaroni St.
Estimated Project Schedule: Start (10/2020) Completion: (09/2026) Estimated Useful Life 10-20 years.
i) Second Street (All American Canal) Bridge Improvements The project will consist of improving and/or reconstructing Second Street (All American Canal) bridge foundation, abutment, girder and bridge railing.
Location: Second Street (All American Canal) bridge
Estimated Project Schedule: Start (10/2022) Completion: (09/2026) Estimated Useful Life 20-30 years.
j) Purchase of One (1) Heavy-Duty Truck and Two (2) Medium Trucks for Street Division The project will consist of purchasing one (1) service truck and two (2) medium trucks for operation and maintenance in Streets Division.
Location: Please see Exhibit A
Estimated Project Schedule: Start (10/2022) Completion: (09/2025) Estimated Useful Life 5-10 years.
Furnishing Power for Street or Road Lighting and Traffic Control Devices The project will consist of road maintenance by furnishing for street or road lighting and traffic control devices.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2022) Completion: (09/2025) Estimated Useful Life 1-5 years.
Please note that it is estimated that the City of Calexico will be receiving $991,038.00 for Fiscal Year 2024-2025.
Fiscal Impact:
Budgeted Item for Fiscal Year 2024-2025
Estimated Revenue $991,038.00
(Estimate provided by League of Cities and California State Association of Counties) Coordinated With:
City Manager's Office.
Finance Department.
Public Works Department.
Attachment(s):
Resolution of the City Council of the City of Calexico Adopting a List of Projects for Fiscal Year 2024-2025 Funded by SB 1: The Road Repair and Accountability Act of 2017.
Local Streets and Roads - Projected Revenues FY 2024-2025.
ATTACHMENT NO. 1
RESOLUTION NO. 2024-—
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALEXICO ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-2025 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Calexico are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Calexico must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City of Calexico, will receive and estimated $991,038.00 in RMRA funding in Fiscal Year 2024-2025 from SB 1; and
WHEREAS, this is the eight year in which the City of Calexico is receiving SB 1 funding and will enable the City of Calexico to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1 ; and WHEREAS, the City of Calexico used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Calexico maintain and rehabilitate two (2) streets/roads throughout the City of Calexico this year and hundreds of similar projects into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Calexico's streets and roads are in an at-risk condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into an excellent condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
Resolution No. 2024-
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CALEXICO HEREBY RESOLVES AS FOLLOWS:
1. The foregoing recitals are true and correct.
2. The following previously proposed and adopted projects may utilize fiscal year 2024-2025 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:
a) Public Works Staffing
The project will consist of salaries and benefits of Public Works Department - Street Division staff that will repair various road, streets, curbs, gutters and sidewalks within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2023) Completion: (09/2025) Estimated Useful Life 1-5 years.
b) Scaroni Road between Cole Blvd. and Jasper Road Rehabilitation Project The project will consist of grinding of existing asphalt concrete pavement, installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Scaroni Road between Cole Blvd. and Jasper Road Estimated Project Schedule: Start (10/2023) Completion: (09/2026) Estimated Useful Life 10-20 years.
c) Purchase of Aggregate/Asphalt Material for Miscellaneous Repairs The project will consist of purchasing aggregate/asphalt material for miscellaneous repairs at various locations within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 5-10 years.
d) Miscellaneous Concrete/ADA Curb Repair
The project will consist of removing and replacing damaged concrete and non- compliant curb ramps in accordance with current ADA Standards at various locations within City limits of the City of Calexico.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 20-30 years.
Resolution No. 2024-
e) Pothole Patching and Road Repairs
The project will consist of pothole patching and road repairs at various locations within City limits of the City of Calexico.
Location: Please see Exhibit A
Estimated Project Schedule: Start (10/2021) Completion: (09/2025) Estimated Useful Life 5-10 years.
f) Scaroni Road Improvement Project
The project will consist of grinding of existing asphalt concrete pavement, installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Scaroni Road between SR-98 and Cole Blvd.
Estimated Project Schedule: Start (10/2019) Completion: (09/2026) Estimated Useful Lite 10-20 years.
g) Second Street (New River) Bridge Widening
The project will consist of widening and improving Second Street bridge.
Location: Second Street (New River) Bridge.
Estimated Project Schedule: Start (10/2019) Completion: (09/2026) Estimated Useful Life 20-30 years.
h) Weakley Road Improvement Project
The project will consist of installation of conventional asphalt concrete leveling course, asphalt-rubber aggregate membrane, gap graded asphalt-rubber hot mix, installation of conventional asphalt concrete surface course, slurry seal, installation of curb, gutter and sidewalk, traffic striping, utility adjustments and traffic control.
Location: Weakley Road between Portico Blvd. and Scaroni St.
Estimated Project Schedule: Start (10/2020) Completion: (09/2026) Estimated Useful Life 10-20 years.
i) Second Street (All American Canal) Bridge Improvements The project will consist of improving and/or reconstructing Second Street (All American Canal) bridge foundation, abutment, girder and bridge railing.
Location: Second Street (All American Canal) bridge
Estimated Project Schedule: Start (10/2022) Completion: (09/2026) Estimated Useful Life 20-30 years.
j) Purchase of One (1) Heavy-Duty Truck and Two (2) Medium Trucks for Street Division
The project will consist of purchasing one (1) service truck and two (2) medium trucks for operation and maintenance in Streets Division.
Location: Please see Exhibit A
Estimated Project Schedule: Start (10/2022) Completion: (09/2025) Resolution No. 2024-
Estimated Useful Life 5-10 years.
Furnishing Power for Street or Road Lighting and Traffic Control Devices The project will consist of road maintenance by furnishing for street or road lighting and traffic control devices.
Location: Various locations within City limits.
Estimated Project Schedule: Start (10/2022) Completion: (09/2025) Estimated Useful Life 1-5 years.
PASSED, APPROVED AND ADOPTED this 5t" day of June, 2024.
Camilo Garcia, Mayor
Attest:
Veronica L. Alvarado, City Clerk
Approved as to Form:
Carlos L. Campos, City Attorney
State of California
County of Imperial 3 ss.
City of Calexico
I, Veronica L. Alvarado, City Clerk of the City of Calexico, California, do hereby certify that the above and foregoing Resolution No. 2024- was duly passed, approved and adopted by the City Council at its regular meeting held on the 5"h day of June, 2024, by the following vote, to-wit:
AYES:
NOES:
ABSENT:
Veronica L. Alvarado, City Clerk
CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Kloke Avenue Bridge All American Canal Bridge Widening
Highway 111 International Border Cole Road Corridor Traffic Study Highway 111 Second Street Cole Road Operation - Traffic Control Highway 98 Cesar Chavez Boulevard Highway 111 Operation - Traffic Control Cole Boulevard Van De Graff M.L. King Avenue Reconstruction Second Street Highway 111 Cesar Chavez Boulevard Operation - Traffic Control Second Street Calexico Int'l Airport Cesar Chavez Boulevard Bridge & Re-Construction Cesar Chavez Boulevard Second Street Highway 98 Operation - Traffic Control Weakly Street Estrada Boulevard Scaroni Avenue New Construction Safety Improvements &
Traffic Studies
Various Locations
Cole Boulevard Bowker Road Bridges
Andrade Avenue Cole Boulevard Jasper Road Bridge & New Construction Sunset Avenue Central Main Canal Jasper Road Bridge & Road Construction Yourman Road Central Main Canal Jasper Road Reconstruction Imperial Avenue West Central Main Canal Jasper Road Reconstruction Sherman Street Harold Avenue Railroad Tracks Reconstruction Sherman Street Pierce Avenue Emilia Drive New Construction V.V. Williams Avenue All American Canal Highway 98 Reconstruction De Las Flores Street Eady Avenue Kloke Avenue New Construction Emerson Avenue Railroad Tracks New Construction
Sixth Street
Third Street Heber Avenue Encinas Avenue Repair/Maintenance Fourth Street Blair Avenue Encinas Avenue Reconstruction & Widening Sixth Street Imperial Avenue Heber Avenue Reconstruction & Widening Seventh Street Imperial Avenue Blair Avenue Reconstruction & Widening Sherman Street Rockwood Avenue Blair Avenue Reconstruction & Widening Eight Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Imperial Avenue Rockwood Avenue Reconstruction & Widening Temple Court
Rockwood Avenue Blair Avenue Reconstruction & Widening
Rosemont Street
Ninth Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Ethel Street Heber Avenue Blair Avenue Reconstruction & Widening Maiden Lane Imperial Avenue Paulin Avenue Reconstruction & Widening Tenth Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Pauline Avenue Fifth Street Highway 98 Reconstruction & Widening West City Limits & All
Second Street Calexico Int'l Airport American Canal Bridge & Reconstruction Beach Street Elmer Belcher Street Fifth Street Repair/Maintenance Beach Street Fifth Street Second Street Repair/Maintenance Encanto Drive Elmer Belcher Street Eight Street Repair/Maintenance Encanto Drive (cul de sac) Eight Street Eight Street Repair/Maintenance Encanto Terrace Elmer Belcher Street Eight Street Repair/Maintenance Dool Avenue Elmer Belcher Street Seventh Street Repair/Maintenance 1 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Dool Avenue Fifth Street Second Street Repair/Maintenance Fifth Street Emerson Avenue Andrade Avenue Repair/Maintenance Sixth Street Encinas Avenue Andrade Avenue Repair/Maintenance Holdridge Street De Leon Avenue Andrade Avenue Repair/Maintenance Camilia Street Andrade Avenue Cul-de-sac East Repair/Maintenance E. Hashem Avenue 100' N of Holdridge Cul-de-sac South Repair/Maintenance Margarita Street E. Hashem Avenue Cul-de-sac West Repair/Maintenance Margarita Street E. Hashem Avenue Cul-de-sac East Repair/Maintenance Jasmine Street E. Hashem Avenue Cul-de-sac West Repair/Maintenance Jasmine Street E. Hashem Avenue Cul-de-sac East Repair/Maintenance Obeliscos Street Iris Avenue Cul-de-sac West Repair/Maintenance Obeliscos Street Iris Avenue Cul-de-sac East Repair/Maintenance Pauline Avenue Second Street Fifth Avenue Repair/Maintenance Heber Avenue First Street Fourth Street Repair/Maintenance Giles Avenue Second Street Sherman Street Repair/Maintenance Heffernan Avenue Border Fifth Avenue Repair/Maintenance Paseo de los Virreyes Paseo del Conquistador Camino Real Repair/Maintenance Paseo de los Reyes Paseo de su Alteza Paseo de los Virreyes Repair/Maintenance Paseo de su Majestad Paseo de su Alteza Paseo de los Virreyes Repair/Maintenance Paseo del Conquistado Paseo de su Alteza Andrade Avenue Repair/Maintenance Paseo del Emperador Seventh Street Paseo de su Alteza Repair/Maintenance Arroyo Avenue Rancho Elegante Drive Second Street Repair/Maintenance Camino del Rio Andrade Avenue Paseo de su Alteza Repair/Maintenance Milpitas Drive Paseo de su Alteza Cul-de-sac West Repair/Maintenance Rio Hondo Milpitas Drive Camino del Rio Repair/Maintenance Santiago Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Colorado Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Plata Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Brave Drive De Leon Avenue Cul-de-sac East Repair/Maintenance De Leon Avenue Harrington Street Cul-de-sac South Repair/Maintenance Fiesta Avenue Harrington Street Holdridge Street Repair/Maintenance Holdridge Street Rancho Frontera De Leon Avenue Repair/Maintenance Rancho Frontera Harrington Street Highway 98 Repair/Maintenance Rancho Frontera All American Canal Cole Boulevard Repair/Maintenance Granero Avenue Zapata Street Rioseco Street Repair/Maintenance Santa Ana Street Coyote Avenue Rancho Frontera Repair/Maintenance Descanso Drive Santa Ana Street Cul-de-sac North Repair/Maintenance Coyote Avenue Cabana Street Cul-de-sac South Repair/Maintenance Yourman Road Cole Boulevard S. Moreno Street Repair/Maintenance Portico Boulevard Cole Boulevard Robinson Boulevard Repair/Maintenance Enterprise Boulevard Cole Boulevard Robinson Boulevard Repair/Maintenance Portico Court Portico Boulevard Cul-de-sac East Repair/Maintenance 2 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Amada Court Rosas Street Cul-de-sac South Repair/Maintenance Dalila Court Rosas Street Cul-de-sac South Repair/Maintenance E. Hashem Avenue Sapphire Street Cul-de-sac South Repair/Maintenance Garnet Street Iris Avenue Cul-de-sac East Repair/Maintenance Feldspar Avenue Sapphire Street Garnet Street Repair/Maintenance Paseo Camino Real Andrade Avenue Paseo de su Alteza Repair/Maintenance Paseo Camino Real Paeso de su Alteza G. Anaya Repair/Maintenance Sixth Street Encinas Avenue Dool Avenue Repair/Maintenance First Street Andrade Avenue Paulin Avenue Repair/Maintenance Second Street Andrade Avenue Imperial Avenue Repair/Maintenance Grant Street Cesar Chavez Blvd Kloke Avenue Repair/Maintenance M. Acuna Avenue Wozencraft Street Grant Street Repair/Maintenance A&V Thielman Avenue Wozencraft Street Grant Street Repair/Maintenance R&D Platero Avenue Sherman Street Grant Street Repair/Maintenance Matallana Court Sherman Street Cul-de-sac North Repair/Maintenance Linholm Avenue Wozencraft Street Sherman Street Repair/Maintenance Wozencraft Street Linholm Avenue M. Acuna Avenue Repair/Maintenance Sherman Street Linholm Avenue M. Acuna Avenue Repair/Maintenance Third Street Encinas Avenue Andrade Avenue Repair/Maintenance Fourth Street Encinas Avenue Andrade Avenue Repair/Maintenance Rancho Frontera
Frontera Drive Avenue Primavera Court Repair/Maintenance Primavera Court Cul-de-sac South Posada Court Repair/Maintenance Holdridge Street De Leon Avenue Subdivision Limits Repair/Maintenance Posada Court Plaza Drive Primavera Court
Plaza Drive Holdridge Street Posada Court Repair/Maintenance Fieseta Avenue Holdridge Street Cul-de-sac South Repair/Maintenance De Leon Avenue Plata Drive Harrington Street Repair/Maintenance Bravo Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Harrington Street Andrade Avenue Rancho Frontera Avenue Repair/Maintenance Brown Court Harrington Street Cul-de-sac North Repair/Maintenance Jean Robinson Court Harrington Street Cul-de-sac North Repair/Maintenance Rancho Frontera
Vereda Drive Avenue Cul-de-sac East Repair/Maintenance
Rancho Frontera
Porton Drive Avenue Cul-de-sac East Repair/Maintenance
Cabana Street Coyote Avenue Andrade Avenue Repair/Maintenance Banda Avenue Cabana Street Cul-de-sac South Repair/Maintenance Coyote Avenue Alameda Street Cabana Street Repair/Maintenance Enramada Drive Santa Ana Street Cul-de-Sac North Repair/Maintenance Alameda Street Granero Avenue Coyote Avenue Repair/Maintenance Granero Avenue Alameda Street E. Zapata Street Repair/Maintenance Bowker Road Highway 98 Cole Boulevard Repair/Maintenance
CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Kloke Avenue Highway 98 All American Canal Repair/Maintenance Rockwood Avenue First Street Seventh Street Repair/Maintenance Rockwood Avenue Fifth Street Highway 98 Repair/Maintenance Saphire Street Andrade Avenue Subdivision Limits Repair/Maintenance Andrade Avenue All American Canal Cole Boulevard Repair/Maintenance Andrade Avenue Cole Boulevard Spud Moreno Street Repair/Maintenance Spud Moreno Street Andrade Avenue La Jolla Palms Boulevard Repair/Maintenance F. Torres Street La Jolla Palms Boulevard M. Llanos Court Repair/Maintenance M. Llanos Court F. Torres Street F. Herrera Street Repair/Maintenance F. Herrera Street M. Llanos Court H. Najera Avenue Repair/Maintenance Zuniga Court F. Torres Street Cul-de-sac South Repair/Maintenance El Berro G. Figueroa Avenue M. Llanos Court Repair/Maintenance G. Figueroa Avenue Playa Del Norte F. Herrera Street Repair/Maintenance Soledad Del Norte Cul-de-sac East Repair/Maintenance
Del Norte Spud Moreno Street Playa Del Norte Repair/Maintenance Playa Del Norte Del Norte Vaho Repair/Maintenance
Vaho Playa Del Norte Paseo Del Ocaso Repair/Maintenance Villa Barranca G. Figueroa Avenue Cul-de-sac East Repair/Maintenance Paso Del Ocaso Del Norte Andrade Avenue Repair/Maintenance Cesar Chavez Blvd. Second Street Highway 98 Reconstruction & Widening Las Haciendas Drive Centinela Drive Sam Ellis Street Repair/Maintenance Centinela Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Sierra Nevada Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Las Haciendas Avenue Las Haciendas Drive Sam Ellis Street Repair/Maintenance River Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Sam Ellis Street Kloke Road Subdivision Limits Repair/Maintenance Villa Grande Street Kloke Road Subdivision Limits Repair/Maintenance Mendoza Street F. Chavez Street Cul-de-sac West Repair/Maintenance F. Chavez Street Grant Street Subdivision Limits Repair/Maintenance Thieleman Avenue Grant Street Subdivision Limits Repair/Maintenance Fouth Street Heber Avenue Blair Avenue Repair/Maintenance Renaud Court Encinas Avenue West to end of Street Repair/Maintenance Zapata Street Andrade Avenue G. Cleveland Avenue Repair/Maintenance Yturralde Street Zapata Street J.B. Rodriguez Street Repair/Maintenance Villanueva Court Zapata Street Cul-de-Sac Repair/Maintenance E. Medina Street Zapata Street J.B. Rodriguez Street Repair/Maintenance J.M. Grijalva Street Zapata Street J.B. Rodriguez Street Repair/Maintenance F. Pedroza Court J.M. Grijalva Street Cul-de-Sac Repair/Maintenance J.B. Rodriguez Street Yturralde Street J.M. Grijalva Street Repair/Maintenance Bair Avenue Sherman Street E. First Street Repair/Maintenance Nosotros Street David Navarro Street West to end of Street Repair/Maintenance Mary Avenue E. Seventh Street E. First Street Repair/Maintenance 4 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Grant Street Imperial Avenue Railroad Tracks Repair/Maintenance Town Center Parkway Cole Boulevard Cul-de-Sac north Repair/Maintenance Franklee Boulevard Town Center Parkway Sunset Boulevard Repair/Maintenance Robinson Boulevard Town Center Parkway Scaroni Road Repair/Maintenance Sunset Boulevard Cole Boulevard Central Main Canal Repair/Maintenance Roosevelt Street George Avenue Harold Avenue Repair/Maintenance Harlod Avenue Highway 98 McKinley Street Repair/Maintenance Heller Court Cul-de-Sac west David Navarro Avenue Repair/Maintenance Calexico Street Linholm Avenue Kloke Avenue Repair/Maintenance Sunset Street David Navarro Avenue Kloke Avenue Repair/Maintenance M. Knechel Avenue Sam Ellis Street J.M. Ostrey Street Repair/Maintenance Sam Ellis Street Rodeo Avenue V.V. Williams Avenue Repair/Maintenance G. Burt Avenue Sam Ellis Street F. Necochea Street Repair/Maintenance F. Necochea Street G. Burt Avenue V.V. Williams Avenue Repair/Maintenance J.M. Ostrey Street M. Knechel Avenue V.V. Williams Avenue Repair/Maintenance M.C. Garcia Avenue J.M. Ostrey Street M. B. Martinez Street Repair/Maintenance C. Quiroz Street Rodeo Avenue V.V. Williams Avenue Repair/Maintenance M. B. Martinez Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Bowser Avenue M. B. Martinez Street De Las Flores Street Repair/Maintenance De Las Flores Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Lacy Avenue De Las Flore Street Canal Street Repair/Maintenance West Palm Street Eady Avenue Lacy Avenue Repair/Maintenance Canal Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Eady Avenue M. B. Martinez Street Canal Street Repair/Maintenance G. Anaya Avenue Second Street Cul-de-Sac Repair/Maintenance C. Nogales Street G. Anaya Avenue Paramo Avenue Repair/Maintenance Paramo Avenue C. Nogales Street T. Boman Street Repair/Maintenance O. Ybarra Avenue C. Nogales Street T. Boman Street Repair/Maintenance T. Boman Street O. Ybarra Avenue E. Rivera Avenue Repair/Maintenance Fifth Street G. Anaya Avenue E. Rivera Avenue Repair/Maintenance J. Steppling Avenue Fifth Street Dr. Amalia Street Repair/Maintenance Dr. Amalia Street J.A. Rodney Avenue 1. Steppling Avenue Repair/Maintenance Camino del Rio Paseo de su Alteza E. Rivera Avenue Repair/Maintenance J.A. Rodney Avenue Dr. Amalia Street Cul-de-Sac Repair/Maintenance Second Street Andrade Avenue E. Rivera Avenue Repair/Maintenance Scaroni Road All American Canal Central Main Canal Repair/Maintenance Rockwood Avenue Highway 98 All American Canal Repair/Maintenance Turquoise Street Cul-de-Sac Diamond Way Repair/Maintenance Rubi Court Cul-de-Sac Saphire Street Repair/Maintenance Emerald Way Turquoise Street Saphire Street Repair/Maintenance Topaz Court Cul-de-Sac Saphire Street Repair/Maintenance Zircon Court Turquoise Street Cul-de-Sac Repair/Maintenance 5 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Diamond Way Turquoise Street Saphire Street Repair/Maintenance Amethyst Way Turquoise Street Saphire Street Repair/Maintenance Opal Court Cul-de-Sac Saphire Street Repair/Maintenance Turquoise Street Amethyst Way Feldspar Avenue Repair/Maintenance Peridot Court Turquoise Street Cul-de-Sac Repair/Maintenance Agate Court Cul-de-Sac Saphire Street Repair/Maintenance Feldspar Avenue Turquoise Street Saphire Street Repair/Maintenance Palm Drive Imperial Avenue East Cul-de-Sac Repair/Maintenance Paulin Avenue Highway 98 Las Flores Drive Repair/Maintenance Las Flores Drive Imperial Avenue East Imperial Avenue East Repair/Maintenance Avendia de Oro Highway 98 Calle De Oro Repair/Maintenance Calle de Oro West Calle de Oro East Harrington Street Repair/Maintenance Calle de Oro East Calle de Oro West Harrington Street Repair/Maintenance Armendariz Court Calle de Oro West Cul-de-Sac Repair/Maintenance Dunbar Court Calle de Oro West Cul-de-Sac Repair/Maintenance Gonzalez Court Calle de Oro West Cul-de-Sac Repair/Maintenance Harlan Court Calle de Oro West Cul-de-Sac Repair/Maintenance Hosea Court Calle de Oro East Cul-de-Sac Repair/Maintenance Kemp Court Calle de Oro East Cul-de-Sac Repair/Maintenance Sobke Court Calle de Oro East Cul-de-Sac Repair/Maintenance Ward Court Calle de Oro East Cul-de-Sac Repair/Maintenance Harrington Street Calle de Oro West Calle de Oro East Repair/Maintenance Holdridge Street Calle de Oro West Calle de Oro East Repair/Maintenance L. Porter Court McMillin Street Cul-de-Sac Repair/Maintenance J.P. Villa Court Sereno Drive Cul-de-Sac Repair/Maintenance A. Monge Court Sereno Drive Cul-de-Sac Repair/Maintenance Sereno Drive Anaya Avenue E. Rivera Avenue Repair/Maintenance McMillin Street L. Porter Court E. Rivera Avenue Repair/Maintenance I. Romero Court McMillin Street A. Cota Street Repair/Maintenance A. Cota Street Anaya Avenue I. Romero Court Repair/Maintenance D. Patino Street Anaya Avenue LM Legaspi Avenue Repair/Maintenance LM Legaspi Avenue D. Patino Street Paseo Camino Real Repair/Maintenance Paseo Camino Real Paseo de su Alteza E. Rivera Avenue Repair/Maintenance D. Hinojosa Anaya Avenue E. Rivera Avenue Repair/Maintenance A. Cordero Avenue D. Hinojosa P. Montejano Street Repair/Maintenance P. Montejano Street A. Cordero Avenue H. Ramos Avenue Repair/Maintenance H. Ramos Avenue P. Montejano Street P. Rashid Street Repair/Maintenance A. Aceves Street Doctor Ajalat Avenue E. Rivera Avenue Repair/Maintenance A. Aceves Street P. Rashid Street Repair/Maintenance
Doctor Ajalat Avenue
P. Rashid Street Anaya Avenue H. Ramos Avenue Repair/Maintenance Seventh Street Paseo de su Alteza E. Rivera Avenue Repair/Maintenance Santa Fe Drive Andrade Avenue Paseo de su Alteza Repair/Maintenance 6 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
J.R. Villa Court Paseo de su Alteza Cul-de-Sac Repair/Maintenance Paseo de su Alteza Santa Fe Drive Paseo Camino Real Repair/Maintenance West Fifth Street Pierce Avenue Cesar Chavez Boulevard Repair/Maintenance Pierce Avenue Sheridan Street Seventh Street Repair/Maintenance Lincoln Street D. Navarro Avenue Cesar Chavez Boulevard Repair/Maintenance Emilia Drive Eady Avenue Grant Street Repair/Maintenance Sherman Street Cul-de-Sac Emilia Drive Repair/Maintenance Eady Avenue Highway 98 Emilia Drive Repair/Maintenance
Lee Avenue Highway 98 Lincoln Street Repair/Maintenance Lacy Avenue Highway 98 McKinley Street Repair/Maintenance McKinley Street Cul-de-Sac Lacy Avenue Repair/Maintenance Calexico Street Kloke Avenue Adler Street Repair/Maintenance Nosotro Street Cul-de-Sac Adler Street Repair/Maintenance Salvador Guilin Street Cul-de-Sac Adler Street Repair/Maintenance Matilde Gomez Court Lincoln Street Cul-de-Sac Repair/Maintenance Contreras Court Lincoln Street Cul-de-Sac Repair/Maintenance Tina Padilla Court Lincoln Street Cul-de-Sac Repair/Maintenance Brandenburg Court Lincoln Street Cul-de-Sac Repair/Maintenance D. Navarro Avenue Grant Street Highway 98 Repair/Maintenance W.L. Moreno Street Cul-de-Sac Kloke Avenue Repair/Maintenance Mercado Street W.L. Moreno Street Cul-de-Sac Repair/Maintenance H. Fritsch Street W.L. Moreno Street Cul-de-Sac Repair/Maintenance Luna Court W.L. Moreno Street Cul-de-Sac Repair/Maintenance Rainbow Avenue Sunlight Street Horizon Street Repair/Maintenance Sunset Street Rainbow Avenue Kloke Avenue Repair/Maintenance Valley Street Rainbow Avenue D. Navarro Avenue Repair/Maintenance Skyline Street Rainbow Avenue D. Navarro Avenue Repair/Maintenance Desert View Street Rainbow Avenue D. Navarro Avenue Repair/Maintenance Horizon Street Rainbow Avenue D. Navarro Avenue Repair/Maintenance Sunlight Street Rainbow Avenue Sunset Street Repair/Maintenance Rain Path Avenue Rainbow Avenue Sunset Street Repair/Maintenance D. Navarro Avenue Rainbow Avenue Sunset Street Repair/Maintenance Sunshine Court Rainbow Avenue Cul-de-Sac Repair/Maintenance Higuera Avenue Sheridan Street McKinley Street Repair/Maintenance Adler Avenue Lincoln Street Highway 98 Repair/Maintenance Sheridan Street Kloke Avenue Adler Street Repair/Maintenance Kincaid Street Imperial Avenue East Rockwood Avenue Repair/Maintenance Halcon Court CN Perry Cul-de-Sac Repair/Maintenance
Imperial Avenue East Palm Drive All American Canal Repair/Maintenance Elmer Belcher Street Encinas Avenue Andrade Avenue Repair/Maintenance Eigth Street Dool Avenue Andrade Avenue Repair/Maintenance Seventh Street Pierce Avenue Cesar Chavez Boulevard Alley Improvements 7 CITY OF CALEXICO
EXHIBIT A
STREET FROM TO PROJECT DESCRIPTION
Alley 2 Pierce Avenue Alley 3 Alley Improvements
Alley 3 Lincoln Street Grant Street Alley Improvements
Alley 4 Pierce Avenue Cesar Chavez Boulevard Alley Improvements Alley 5 George Avenue Alley 6 Alley Improvements
Alley 6 Roosevelt Street Sheridan Street Alley Improvements Alley 7 Harold Avenue Alley 8 Alley Improvements
Alley 8 Sherman Street Seventh Street Alley Improvements Alley 9 Harold Avenue Alley 8 Alley Improvements
Alley 10 Grant Street Sherman Street Alley Improvements Alley 11 Highway 98 Tenth Street Alley Improvements
Alley 12 C.K.Clark Street Alley 13 Alley Improvements
Alley 13 Rockwood Avenue Heffernan Avenue Alley Improvements Alley 14 Paulin Avenue Rockwood Avenue Alley Improvements Alley 15 Eight Street Seventh Street Alley Improvements Alley 16 Rockwood Avenue Heffernan Avenue Alley Improvements Alley 17 Rockwood Avenue Heffernan Avenue Alley Improvements Alley 18 Rosemont Street Alley 18 Alley Improvements
Alley 19 Alley 20 Dead End Alley Improvements
Alley 20 Heffernan Avenue Heber Avenue Alley Improvements Alley 21 Heffernan Avenue Heber Avenue Alley Improvements Alley 22 Heber Avenue Dead End Alley Improvements
Alley 23 Fifth Street Fourth Street Alley Improvements
Alley 24 Heber Avenue Mary Avenue Alley Improvements
Alley 25 Mary Avenue Blair Avenue Alley Improvements
Alley 26 Mary Avenue Giles Avenue Alley Improvements
Alley 27 Giles Avenue Encinas Avenue Alley Improvements Alley 28 Dead End Dool Avenue Alley Improvements
Alley 29 Dool Avenue Beach Avenue Alley Improvements
Alley 30 Dool Avenue Beach Avenue Alley Improvements
Alley 31 Dool Avenue Beach Avenue Alley Improvements
Alley 32 Dool Avenue Beach Avenue Alley Improvements
Alley 33 Beach Avenue Andrade Avenue Alley Improvements Alley 34 Beach Avenue Andrade Avenue Alley Improvements Alley 35 Beach Avenue Andrade Avenue Alley Improvements Alley 36 Alley Dool Avenue Alley Improvements
Alley 37 Seond Street Second Street Alley Improvements
Alley 38 Beach Avenue Andrade Avenue Alley Improvements Alley 39 Alley C.K. Clark Street Alley Improvements
Alley 40 Heber Avenue Blair Avenue Alley Improvements
Anza Road Andrade Avenue E. Rivera Avenue Alley Improvements 8 ATTACHMENT NO. 2
ATTACHMENT B
Local Streets and Roads - Projected FY2024-25 Revenues
Based on State Dept of Finance statewide revenue projections Highway Users Tax Acct (HUTA) Streets & Highways Code TOTAL Road Mntnc TOTAL Estimated January 2024 HUTA Rehab Acct
Sec2103(5) Sec2105(3) Sec2106(3) Sec2107(3) Sec2107.5(4) FRESNO COUNTY 10,000 3,337,196 3,186,837 6,524,033
CLOVIS 1,105,763 773,069 391,862 1,056,503
COALINGA 112,164 60,959 153,288 4,000 462,377
FIREBAUGH 52,739 31,206 72.075 2,000 217,407
FOWLER 44,501 27,081 60,816 2,000 183,446
FRESNO 4,825,633 3,373,731 1,693,970 4,610,661 20,000 13,907,603 2431-508 38,063 23,857 52.018 2,000 156,907
HURON 433,918
KERMAN 105,261 57,502 143,853 4,000
79,869 44,789 109,152 3,000 329,246 680,297
KINGSBURG 665,765
78,143 43,925 106,793 3,000 343,634 322,131
MENDOTA 59,711 34,696 81,603 2,000 263,418 246,147 509,565
ORANGE COVE
90,448 50,086 123,609 3,000 396,515 372,855 769,370
PARLIER 1,337,550
157,571 83,693 215,343 6,000 687,990 649,560
REEDLEY 6,000 719,901 680,168 1,400,069
SANGER 164,996 87,411 225,490
22,964 16.298 31,384 1,000 104,493 94,666 199,159
SAN JOAQUIN 5,000 669,274 632,566 1,301,840
SELMA 219,487 153,449 81,629 209,709
GLENN COUNTY 435,171
ORLAND 73,278 51,230 27,462 70,013 2,000 223,983 211,188 WILLOWS 56,814 39,720 22,370 54,283 2,000 175,188 163,740 338,928 HUMBOLDT COUNTY 478,270 1,005,279
ARCATA 165,949 116,020 82,484 158,556 4,000 527,009
BLUE LAKE 10,692 9,805 10,215 1,000 39,186 30,813 70,000 EUREKA 239,555 167,480 116,941 228,884 6,000 758,859 690,405 1,449,264 FERNDALE 12,370 10,591 11,819 1,000 44,427 35,650 80,07T 111,186 77,733 56,849 106,233 3,000 355,001 320,442 675,443
FORTUNA
RIO DELL 30,077 21,027 18,879 1,000 99,720 86.681 186,401 2,726 6,076 1,000 14,313 7,857 22,170
TRINIDAD
IMPERIAL COUNTY 233,652 6,000 762,067 704,788 1,466.855 BRAWLEY 244,546 170,969 106,901
CALEXICO 343,869 240,408 148,369 328,550 6,000 1,067,196 991,038 2,058,234 CALIPATRIA 58,706 41,043 29,310 56,090 2,000 187,149 169,191 356,340 398,019 278,266 170,977 380,288 6,000 1,233,550 1,147,101 2,380,650
EL CENTRO
49.097 34,325 25,299 46,910 2,000 157,632 141,500 299,132
HOLTVILLE
IMPERIAL 190,884 133,452 84,496 182,381 5,000 596,214 550,133 1,146,347 WESTMORLAND 17,938 12,541 12,289 17,138 1,000 60,906 51,697 112,602 INYO COUNTY 19,676 32,852 111,949 99,094 211,043
BISHOP 34,383 24,038 1,000
CaliforniaCityFinance.com Page 3 of 16
12 January 2024