M
easure 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
b
e taken out
f
or this
project?
(Y/N)
Total Loan
Amount
Total Project
Cost (Prior
Years and
Fiscal Year)
Measure T
Amount
Planned for
Fiscal Year
Allocation
Federal Funds
(Prior Years
and Fiscal
Year)
State Funds
(Prior Years
and Fiscal
Year)
Other Local
Funds (Prior
Years and
Fiscal Year)
Project Scope Project
Phase
Is the Project
Included in the
Countywide
Transportation
Plan?
Is the Project in
the Jurisdiction's
Capital
Improvement
Plan?
SD23PW01 2024-25 N n/a $ 5,479,761 $ 3,770,000 $ 1,709,761 0 0 Repair/Replace: Stormdrain infrastructure CON Y ST22PW05 2024-25 N n/a $ 4,500,000 $ 3,000,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST22PW09 2024-25 N n/a $ 400,000 $ 200,000 0 0 0 Provide lighting enhancements and installations throughout the neighborhood. CON Y
ST23PW03 2024-25 N n/a $ 3,650,000 $ 3,000,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST23PW04 2024-25 N n/a $ 150,000 $ 150,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST25PW01 2024-25 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON Y ST25PW02 2024-25 N n/a $ 500,000 $ 500,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
2024-25 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON ST22PW04 2025-26 N n/a $ 1,150,000 $ 1,000,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST22PW07 2025-26 N n/a $ 2,500,000 $ 2,500,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON ST22PW08 2025-26 N n/a $ 2,000,000 $ 2,000,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST26PW01 2025-26 N n/a $ 500,000 $ 500,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE
ST26PW02 2025-26 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON ST26PW03 2025-26 N n/a $ 500,000 $ 500,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE
ST26PW04 2025-26 N n/a $ 500,000 $ 500,000 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE
2025-26 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON ST23PW04 2026-27 N n/a $ 1,150,000 $ 1,000,000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON Y ST26PW04 2026-27 N n/a $ 4,500,000 $ 4,000,000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON ST27PW01 2026-27 N n/a $ 2,000,000 $ 2,000,000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON 2026-27 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON Location (intersection, mile marker, length of alignment) COOMBSVILLE RD. - Pascale Pl to East Eng (City Limit)
JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.) COOMBSVILLE RD. (Third St. to Pascale Pl.)
SIDEWALK PROGRAM
PAVEMENT PROGRAM
MONTGOMERY NEIGHBORHOOD Rehabilitation
REDWOOD ROAD Rehabilitation
SIDEWALK PROGRAM
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.
CITY OF NAPA
3,333,291.50 3,458,784.51 3,357,588.04
3,383,221.35
Ian Heid
Heather Maloney
[email protected]
h
[email protected] 7
07-257-9520
707-257-9386
SIDEWALK PROGRAM
PAVEMENT PROGRAM
RIVERSIDE NEIGHBORHOOD Rehabilitation
MONTGOMERY NEIGHBORHOOD Rehabilitation
IMOLA AVE Rehabilitation (Soscol Ave. to East End)
STORMDRAIN SYSTEM REPAIRS - Rehabilitation of existing stormdrain conveyance systems in various locations; pipe lining and limited replacements WESTWOOD NEIGHBORHOOD Rehabilitation
WESTWOOD NEIGHBORHOOD STREETLIGHTS
LINCOLN AVE Rehabilitation (California Blvd to Silverado Trail) REDWOOD ROAD Rehabilitation
PAVEMENT PROGRAM
OLD SONOMA ROAD Rehabilitation
EXHIBIT A
S
T26PW03 2027-28 N n/a $ 4,500,000 $ 4,000,000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON ST26PW05 2027-28 N n/a $ 2,000,000 $ 2,000,000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE ST28PW01 2027-28 N n/a $ 3,000,000 $ 3,000,000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON 2027-28 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON ST26PW01 2028-29 N n/a $ 6,500,000 $ 6,000,000 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON ST29PW01 2028-29 N n/a $ 3,000,000 $ 3,000,000 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON 2028-29 N n/a $ 1,000,000 $ 1,000,000 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation 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
T
otal Project
A
mount
Measure T
Amount
Federal
Funds State Funds Other Local
Funds
Project Phase (Env, PS&E,
Construction)
Project
Included in
Countywide
Bike Plan?
Project in
Jurisdiction's
Capital
Improvement
Plan?
BP12PW01 2024-25 TBD 0 0 TBD TBD CON, ENV Y Y
BP12PW01 2025-26 TBD 0 0 TBD TBD ENV Y Y
BP12PW01 2026-27 TBD 0 0 TBD TBD ENV Y Y
BP12PW01 2027-28 TBD 0 0 TBD TBD ENV Y Y
BP12PW01 2028-29 TBD 0 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 With provision of this 5 Year Workplan, the City intends to add a stormdrain repair project, SD23PW01, previously funded via the American Rescue Plan Act of 2021 (ARPA) funds. In order to fully leverage the City's ARPA funding, City Council passed an action on 10/1/2024 to swap the remaining ARPA funds on the stormdrain project with a significant portion of the Measure T funds previously allocated to the City's Browns Valley Road Rehabilitation Project (ST22PW03), and by doing so ensure delivery of both projects' respective scope. The Browns Valley Road Project will commence construction in early 2025, and the stormdrain repair project is anticipated to commence construction later in the same year, necessitating the availability of sufficient appropriate funding for the stormdrain project within the current fiscal year.
PAVEMENT PROGRAM
RIVERSIDE NEIGHBORHOOD Rehabilitation
JEFFERSON ST Rehabilitation (Sierra Ave. to Trancas St.) SR 29 Bicycle and Pedestrian Undercrossing
SIDEWALK PROGRAM
PAVEMENT PROGRAM
JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.)
SIDEWALK PROGRAM
SR 29 Bicycle and Pedestrian Undercrossing
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 N
ote: 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 o
f the 6.67 % expenditure obligation required to be eligible to receive Measure T revenues.
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
Project Description
EXHIBIT A