Measure T Napa Countywide Road Maintenance Act EXHIBIT A Jurisdiction Name: CITY OF NAPA
Primary Contact #1 Ian Heid Email: [email protected] Phone: 707-257-9386 Secondary Contact #2 Rosa Corona Email: [email protected] Phone: 707-257-9325 FY #0 2023-2024 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 3333291.5 FY 2008-09 3458784.51 FY 2009-10 33557588.039999999
4. Enter Certified MOE Amount: Total MOE: 3383221.35
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.
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 Scope Project Phase Location (intersection, mile marker, length of alignment) Is the Project Included in the Countywide Transportation Plan? Is the Project in the Jurisdiction's Capital Improvement Plan? ST20PW09 2023-2024 5000000 5000000 0 0 0 Repair/rebuild of street pavement, concrete sidewalks, stormwater facilities, street trees. PSE, CON COOMBS ST - 5th Street to Imola Ave.
ST16PW02 2023-2024 3300000 1860000 0 0 1440000 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON SALVADOR AVENUE - Byway East to County Line ST25PW01 2024-25 1000000 1000000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST20PW10 2024-25 2500000 2500000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON LAUREL STREET - Griggs Ln to Freeway Dr Y Y ST22PW05 2024-25 4500000 4500000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON WESTWOOD NEIGHBORHOOD Rehabilitation Y ST23PW04 2024-25 150000 150000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE REDWOOD ROAD Rehabilitation Y ST25PW02 2024-25 500000 500000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE OLD SONOMA ROAD Rehabilitation Y ST26PW03 2024-25 500000 500000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE RIVERSIDE NEIGHBORHOOD Rehabilitation Y ST26PW04 2024-25 500000 500000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE MONTGOMERY NEIGHBORHOOD Rehabilitation Y 2024-25 1000000 1000000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON SIDEWALK PROGRAM ST26PW01 2025-26 1000000 1000000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST22PW07 2025-26 2500000 2500000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON IMOLA AVE Rehabilitation (Soscol Ave. to East End) ST22PW08 2025-26 2000000 2000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON COOMBSVILLE RD. - Pascale Pl to East Eng (City Limit) ST23PW03 2025-26 3000000 3000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON LINCOLN AVE Rehabilitation (California Blvd to Silverado Trail) ST26PW01 2025-26 500000 500000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.) 2025-26 1000000 1000000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON SIDEWALK PROGRAM ST27PW01 2026-27 2000000 2000000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST23PW03 2026-27 3000000 3000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON LINCOLN AVE Rehabilitation (California Blvd to Silverado Trail) ST26PW04 2026-27 4000000 4000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON MONTGOMERY NEIGHBORHOOD Rehabilitation 2026-27 1000000 1000000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON SIDEWALK PROGRAM ST28PW01 2027-28 3000000 3000000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST26PW03 2027-28 4000000 4000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON RIVERSIDE NEIGHBORHOOD Rehabilitation ST26PW05 2027-28 2000000 2000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON JEFFERSON ST Rehabilitation (Sierra Ave. to Trancas St.) 2027-28 1000000 1000000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON SIDEWALK PROGRAM ST29PW01 2028-29 3000000 3000000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST26PW01 2028-29 6000000 6000000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.) 2028-29 1000000 1000000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON SIDEWALK PROGRAM 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 Description Project Phase (Env, PS&E, Construction) Location (intersection, mile marker, length of alignment) Project Included in Countywide Bike Plan? Project in Jurisdiction's Capital Improvement Plan? BP12PW01 2024-25 0 TBD TBD SR 29 Bicycle and Pedestrian Undercrossing CON, ENV North bank of Napa Creek under SR29; Buhman Park; TimberHill Park Y Y BP12PW01 2025-26 0 TBD TBD SR 29 Bicycle and Pedestrian Undercrossing ENV North bank of Napa Creek under SR29; Buhman Park; TimberHill Park Y Y BP12PW01 2026-27 0 TBD TBD SR 29 Bicycle and Pedestrian Undercrossing ENV North bank of Napa Creek under SR29; Buhman Park; TimberHill Park Y Y BP12PW01 2027-28 0 TBD TBD SR 29 Bicycle and Pedestrian Undercrossing ENV North bank of Napa Creek under SR29; Buhman Park; TimberHill Park Y Y BP12PW01 2028-29 0 TBD TBD SR 29 Bicycle and Pedestrian Undercrossing ENV North bank of Napa Creek under SR29; Buhman Park; TimberHill Park Y Y 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.
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.