Item No. 262/2024
Final
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.:
Public Works
Subject: Adoption of a Resolution for the Fiscal Year
2024-25 Project List Funded by Senate Bill
1 – The Road to Repair and Accountability
Act of 2017. (Action Item)
Date: June 11, 2024
OBJECTIVE
For City Council to adopt a Resolution for the Fiscal Year 2024-25 Project List, funded by gas tax revenue from Senate Bill 1 (SB1) – The Road Repair and Accountability Act of 2017.
BACKGROUND
In April 2017, Governor Brown signed into law Senate Bill 1 (SB1), which increased the vehicle fuel tax by $0.12 and the diesel excise tax by $0.20 per gallon. SB1 also implemented a new transportation vehicle fee based on vehicle value and an annual vehicle registration fee for zero-emission vehicles.
DISCUSSION
For a City to be eligible for SB1 apportionments, the California Transportation Commission (CTC), the lead administrative agency tasked with oversight of SB1, requires cities to formally submit annual Project Lists for administrative review and adoption. For Fiscal Year 2024-25, the City is anticipating approximately $ 3 million in SB1 revenues for transportation projects.
Project Lists are capital improvements detailing SB1 fund expenditures, including project name, scope, schedule and other construction data. As per the attached resolution, FY 2024-25 SB1 funds will be used for constructing the following projects:
Project
Name/Account
Limits FY24-25 SB1
Fund
Allocation
Total FY24-25
Project Costs
CP1422000 –
Arterial Slurry Seals
2024
Knott Ave- Lampson to
Chapman; Valley View-
22Fwy to City Limits;
$3,000,000 $4,000,000
Item No. 262/2024
Brookhurst- Hazard to
Westminster; Lampson-
Lamplighter to Knott;
Lampson- Springdale to
Lamplighter; Ward-
Hazard to Morningside;
Trask- Harbor to Fairview
CP1376000 –
Arterial Street
Improvements 2024
Chapman Avenue- Harbor
to Lewis; Lampson- City
Limits to Valley View;
Lampson- Nelson to
Euclid; Trask- Brookhurst
to Benton; Dale- Garden
Grove to Lampson;
Garden Grove- Nelson to
Euclid; Yockey Street-
Westminster to Trask;
Yockey Street- Trask to
Garden Grove blvd;
Garden Grove Boulevard-
Magnolia to Gilbert;
Longden- Anthony to
Stanford; Stanford-
Longden to Owen;
Cerulean- Valley View to
Topaz; Wakefield- Euclid
to City Limits
$2,557,566 $12,200,000
Various Residential
Streets 2024
Bounded by Dale,
Lampson, Monroe St,
Garden Grove Blvd, and
Fern St.
$900,000 $1,700,000
CP1356000 - Arterial
Rehab
Trask- Brookhurst to
Benton; Haster- Lampson
to Chapman; Garden
Grove- Gilbert to
Brookhurst; Springdale-
Lampson to Chapman;
West- Lampson to
Chapman; Lampson-
Euclid to West; Lampson-
Euclid to 9th; Lampson-
9th to West; Buaro-
Lampson to Harbor
$669,981 $8,100,000
Item No. 262/2024
Katella – Dale
Intersection Paving
Katella-Dale Intersection $60,500 $60,500
CP1297022 –
Lampson Avenue
Rehab
Lampson Ave. from
Springdale St. to Knott
St.
$150,000 $750,000
FINANCIAL IMPACT
There is no impact to the General Fund. The City is projecting to receive approximately $3 million in SB1 revenue (Fund 208) for Fiscal Year 2024-25 and will use both existing fund balances and anticipated revenues on all listed projects.
RECOMMENDATION
It is recommended that the City Council:
• Adopt the attached Resolution adopting the Fiscal Year 20 24-25 List of Projects, funded by Senate Bill 1: The Road Repair and Accountability Act of 2017.
By: Alexa Viramontes, Sr. Administrative Analyst
ATTACHMENT
1. SB 1 Project List Resolution