Measure T Napa Countywide Road Maintenance Act
Jurisdiction Name:
Primary Contact #1 Email: Phone:
Secondary Contact #2 Email: Phone:
FY #1
2024-25
FY #2
2025-26
FY#3
2026-27
FY#4
2027-28
FY#5
2028-29
Maintenance of Effort (MOE)
Please provide the following information to establish MOE amount and to validate information:
1. Attach copies of Local Streets and Roads State Controller Reports for three years - FY 2007-08, FY 2008-09, FY 2009-10
2. Attach independent auditors validation for
each
Local Streets and Roads State Controller Report
3. Enter MOE Amounts Claiming: FY 2007-08 FY 2008-09 FY 2009-10
4. Enter Certified MOE Amount:
Total MOE:
Planned Measure T Expenditures
Please provide Five (5) year planned streets and road maintenance projects beginning in FY 2025-29 (add rows as needed
):
CITY CIP
Project #
Fiscal Year
Will a loan
be taken out
for this
project?
(Y/N)
Total Loan
Amount
Total Project
Cost
Measure T
Amount
Federal
Funds
State
Funds
Other Local
Funds
Project Phase
Is the Project
Included in the
Countywide
Transportation
Plan?
Is the Project
in the
Jurisdiction's
Capital
Improvement
Plan?
ST25PW01 2024-25 $ 1,000,000 $ 1,000,000 0 0 0 PSE, CON ST20PW10 2024-25 $ 2,500,000 $ 2,500,000 0 0 0 PSE, CON Y Y ST22PW05 2024-25 $ 4,500,000 $ 4,500,000 0 0 0 PSE, CON Y ST23PW04 2024-25 $ 150,000 $ 150,000 0 0 0 PSE Y ST25PW02 2024-25 $ 500,000 $ 500,000 0 0 0 PSE Y ST26PW03 2024-25 $ 500,000 $ 500,000 0 0 0 PSE Y ST26PW04 2024-25 $ 500,000 $ 500,000 0 0 0 PSE Y 2024-25 $ 1,000,000 $ 1,000,000 0 0 0
Concrete Sidewalk Maintenance, Repair, and Rehabilitation
PSE, CON
ST26PW01 2025-26 $ 1,000,000 $ 1,000,000 0 0 0 PSE, CON ST22PW07 2025-26 $ 2,500,000 $ 2,500,000 0 0 0 PSE, CON ST22PW08 2025-26 $ 2,000,000 $ 2,000,000 0 0 0 PSE, CON ST23PW03 2025-26 $ 3,000,000 $ 3,000,000 0 0 0 PSE, CON ST26PW01 2025-26 $ 500,000 $ 500,000 0 0 0 PSE 2025-26 $ 1,000,000 $ 1,000,000 0 0 0
Concrete Sidewalk Maintenance, Repair, and Rehabilitation
PSE, CON
ST27PW01 2026-27 $ 2,000,000 $ 2,000,000 0 0 0 PSE, CON Please note:
Eligible expenses include local streets and roads maintenance and supporting infrastructure within the public right of way for pavement, sealing, overlays, reconstruction, associated infrastructure, as required, excluding any local revenues expended for the pupose of storm damage repair as verified by an independent auditor.
One time allocations that have been expended for local streets and road maintenance, but which may not be available on an ongoing basis shall not be considered when calculating an Agency's annual maintenance of effort.
Project Scope
Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings COOMBSVILLE RD. - Pascale Pl to East Eng (City Limit)
LINCOLN AVE Rehabilitation (California Blvd to
Silverado Trail)
JEFFERSON ST Rehabilitation (Trancas St to Lincoln
Ave.)
Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings
CITY OF NAPA
Location (intersection, mile marker, length of alignment) 3,333,291.50 3,458,784.51 33,557,588.04
3,383,221.35
Ian Heid
Rosa Corona
[email protected]
[email protected]
707-257-9325
707-257-9386
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
LAUREL STREET - Griggs Ln to Freeway Dr
WESTWOOD NEIGHBORHOOD Rehabilitation
REDWOOD ROAD Rehabilitation
OLD SONOMA ROAD Rehabilitation
RIVERSIDE NEIGHBORHOOD Rehabilitation
MONTGOMERY NEIGHBORHOOD Rehabilitation
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi- modal transportation facilities.
SIDEWALK PROGRAM
SIDEWALK PROGRAM
Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
IMOLA AVE Rehabilitation (Soscol Ave. to East End)
EXHIBIT A
R2023-__
ST23PW03 2026-27 $ 3,000,000 $ 3,000,000 0 0 0 PSE, CON ST26PW04 2026-27 $ 4,000,000 $ 4,000,000 0 0 0 CON
2026-27 $ 1,000,000 $ 1,000,000 0 0 0
Concrete Sidewalk Maintenance, Repair, and Rehabilitation
PSE, CON
ST28PW01 2027-28 $ 3,000,000 $ 3,000,000 0 0 0 PSE, CON ST26PW03 2027-28 $ 4,000,000 $ 4,000,000 0 0 0 CON
ST26PW05 2027-28 $ 2,000,000 $ 2,000,000 0 0 0 PSE, CON 2027-28 $ 1,000,000 $ 1,000,000 0 0 0
Concrete Sidewalk Maintenance, Repair, and Rehabilitation
PSE, CON
ST29PW01 2028-29 $ 3,000,000 $ 3,000,000 0 0 0 PSE, CON ST26PW01 2028-29 $ 6,000,000 $ 6,000,000 0 0 0 CON
2028-29 $ 1,000,000 $ 1,000,000 0 0 0 PSE, CON
Equivalent Fund Class 1 Multi-Purpose Paths:
Please provide a five year multi-purpose Expenditures beginning in FY 2024-29 (add rows as needed)
:
CITY CIP
Project #
Fiscal Year
Total Project
Amount
Measure T
Amount
Federal
Funds
State Funds
Other Local
Funds
Project Phase (Env, PS&E,
Construction)
Project
Included
in
Countywid
e Bike
Plan?
Project in
Jurisdiction's
Capital
Improvement
Plan?
BP12PW01 2024-25 0 TBD TBD CON, ENV Y Y
BP12PW01 2025-26 0 TBD TBD ENV Y Y
BP12PW01 2026-27 0 TBD TBD ENV Y Y
BP12PW01 2027-28 0 TBD TBD ENV Y Y
BP12PW01 2028-29 0 TBD TBD ENV Y Y
Comment: Please provide any additional information to explaing your project list. E.g. This project list is the jurisdiction's CIP, the jurisdiction opted to include additional projects to have flexibility in completing a variety of projects Note: The list will serve as the five-year list of projects required for submittal by each jurisdiction as stated in the Measure T Ordinance. These will be projects that will be delivered, depending on available revenues and when revenues become available. Prior to any allocation, jurisdictions will also be required to submit all of the necessary documentation requested as evidence of a public meeting
to ensure that the members of the public were able to comment on the proposed project list as well as a Resolution in support of the proposed project list.
North bank of Napa Creek under SR29; Buhman Park;
TimberHill Park
Note: The amount of a jurisdiction's annual bike expenditure must be a minimum of 6.67% of the anticipated revenue amount received from Measure T each year. Estimates by jurisdiction are shown on the table labeled "Measure T Revenue Estimates". Funding for Class 1 Multi-use path projects that are funded by philanthropy, state discretionary funding or federal discretionary funding shall not count as part of the 6.67 % expenditure obligation required to be eligible to receive Measure T revenues.
JEFFERSON ST Rehabilitation (Trancas St to Lincoln
Ave.)
North bank of Napa Creek under SR29; Buhman Park;
TimberHill Park
North bank of Napa Creek under SR29; Buhman Park;
TimberHill Park
North bank of Napa Creek under SR29; Buhman Park;
TimberHill Park
Location (intersection, mile marker, length of alignment) North bank of Napa Creek under SR29; Buhman Park;
TimberHill Park
SR 29 Bicycle and Pedestrian Undercrossing
SR 29 Bicycle and Pedestrian Undercrossing
SR 29 Bicycle and Pedestrian Undercrossing
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
LINCOLN AVE Rehabilitation (California Blvd to
Silverado Trail)
MONTGOMERY NEIGHBORHOOD Rehabilitation
RIVERSIDE NEIGHBORHOOD Rehabilitation
JEFFERSON ST Rehabilitation (Sierra Ave. to Trancas
St.)
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
SR 29 Bicycle and Pedestrian Undercrossing
Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings Project Description
SR 29 Bicycle and Pedestrian Undercrossing
Concrete Sidewalk Maintenance, Repair, and Rehabilitation SIDEWALK PROGRAM
SIDEWALK PROGRAM
Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
SIDEWALK PROGRAM
Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities.
EXHIBIT A