Measure U - Napa Valley Transportation Improvement Act
Jurisdiction Name:
Primary Contract #1
Email:
Phone:
Secondary Contact #2
Email:
Phone:
Fiscal Years Included:
2025-26
FY #2
2026-27
FY#3
2027-28
FY#4
2028-29
FY#5
2029-30
Maintenance of Effort (MOE)
2024
MOE = 20%
N/A - See Notes -->
FY24 Measure T Revenue (Audited)
10,152,878.25
$
2,030,575.65
$
The City's Measure T MOE was in excess of $3,000,000. The City surpassed the requirement all years.
Planned Measure U Expenditures
Fiscal Year
Program /
Project Type
Project Description
Total
Project
Cost
Measure U Funds
Other Funds
Location
(Intersection,
Mile Marker,
Length of
Alignment,
etc)
.
Start
..
End
…
Project Phase
(Design, ENV,
PS&E, CON)
Length
Complete
Streets
Project?
(Yes/No)
Is the Project
Included in the
Countywide
Transportation
Plan? (Yes/No)
Is the Project
in the
Jurisdiction's
Capital
Improvement
Plan? (Yes/No)
Is the Project
included in a current
Active
Transportation,
Bicycle or
Pedestrian Plans
FY26
CIP
33ST14PW04 - SILVERADO-3RD-COOMSVILLE-
EAST (FIVE WAY)
500,000
SR121 / 3rd /
East /
Coombsville
PAED / PSE
Intersection
YES
YES
YES
PED
FY26
CIP
33ST22PW04 - COOMBSVILLE REHAB 3RD-
PASCALE
3,000,000
SR121
Eastern City Limit
PSE / CON
YES
NO
YES
NO
FY26
CIP
33ST22PW05 - WESTWOOD INTERIOR
NEIGHBORHOOD STREETS
700,000
PSE / CON
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST26PW02 - STREET PREVENTIVE
MAINTENANCE FY25/26
1,000,000
PSE / CON
Citywide
NO
NO
YES
NO
FY26
CIP
33ST26PW03 - RIVERSIDE NEIGHBORHOOD
REHABILITATION
500,000
PSE
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST26PW04 - MONTGOMERY
NEIGHBORHOOD REHABILITATION
500,000
PSE
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST26PW06 - CITY/COUNTY JOINT PROJECT
(PUEBLO POCKET
AREA)
500,000
CON
Neighborhood
NO
NO
No
NO
FY26
OPERATIONS
CITY PAVEMENT PROGRAM
1,700,000
PSE / CON
Citywide
NO
NO
NO
NO
FY26
OPERATIONS
CITY SIDEWALK PROGRAM
600,000
PSE / CON
Citywide
NO
NO
NO
PED
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
Ian Heid
Heather Maloney
[email protected]
[email protected]
707-257-9520
707-257-9386
Most Recent FY
Total MOE:
1. Enter MOE Amounts Claiming:
2. Enter Certified MOE Amount:
EXHIBIT A
Fiscal Year
Program / Project
Type
Project Description
Total
Project
Cost
Measure U Funds
Other Funds
Location
(Intersection,
Mile Marker,
Length of
Alignment,
etc)
.
Start
..
End
…
Project Phase
(Design, ENV,
PS&E, CON)
Length
Complete
Streets Project?
(Yes/No)
Is the Project
Included in the
Countywide
Transportation
Plan? (Yes/No)
Is the Project in
the
Jurisdiction's
Capital
Improvement
Plan? (Yes/No)
Is the Project included
in a current Active
Transportation,
Bicycle or Pedestrian
Plans
(Yes/No)
FY27
CIP
33ST26PW04 - MONTGOMERY
NEIGHBORHOOD REHABILITATION
4,000,000
CON
Neighborhood
NO
NO
NO
NO
FY27
CIP
33ST26PW06 - CITY/COUNTY JOINT PROJECT
(PUEBLO POCKET
AREA)
500,000
CON
Neighborhood
NO
NO
NO
NO
FY27
CIP
33ST27PW01 - STREET PREVENTIVE
MAINTENANCE FY26/27
2,000,000
PSE / CON
Citywide
NO
NO
NO
NO
FY27
CIP
33ST27PW02 - CITY/NAPASAN JOINT PROJECT
(BEL
AIRE AREA)
1,500,000
CON
Neighborhood
NO
NO
NO
NO
FY27
OPERATIONS
CITY PAVEMENT PROGRAM
1,300,000
PSE / CON
Citywide
NO
NO
NO
NO
FY27
OPERATIONS
CITY SIDEWALK PROGRAM
600,000
PSE / CON
Citywide
NO
NO
NO
PED
FY28
CIP
33ST26PW03 - RIVERSIDE NEIGHBORHOOD
REHABILITATION
4,000,000
CON
Neighborhood
NO
NO
NO
No
FY28
CIP
33ST28PW01 - STREET PREVENTIVE
MAINTENANCE FY27/28
2,000,000
PSE / CON
Citywide
NO
NO
NO
NO
FY28
OPERATIONS
CITY PAVEMENT PROGRAM
1,300,000
PSE / CON
Citywide
NO
NO
NO
NO
FY28
OPERATIONS
CITY SIDEWALK PROGRAM
1,000,000
PSE / CON
Citywide
NO
NO
NO
PED
FY29
CIP
33ST22PW07 - IMOLA REHAB SOSCOL-EAST
END
2,500,000
Foster Road
Eastern City Limit
PAED / PSE
Yes
YES
NO
PED & BIKE
FY29
CIP
33ST29PW01 - STREET PREVENTIVE
MAINTENANCE
FY28/29
1,500,000
PSE / CON
Citywide
NO
NO
NO
NO
FY29
CIP
33ST29PW02 - JEFFERSON STREET
REHABILITATION
4,000,000
Northern City
Limit
Southern City
Limit
PSE / CON
Yes
YES
NO
PED & BIKE
FY29
OPERATIONS
CITY PAVEMENT PROGRAM
1,365,000
PSE / CON
Citywide
NO
NO
NO
No
FY29
OPERATIONS
CITY SIDEWALK PROGRAM
1,000,000
PSE / CON
Citywide
NO
NO
NO
PED
FY30
CIP
33ST14PW04 - SILVERADO-3RD-COOMSVILLE-
EAST
(FIVE WAY)
1,000,000
SR121 / 3rd /
East /
Coombsville
CON
Intersection
YES
YES
NO
PED
FY30
CIP
33ST30PW01 - STREET PREVENTIVE
MAINTENANCE
FY29/30
2,500,000
PSE / CON
Citywide
NO
NO
NO
NO
FY30
OPERATIONS
CITY PAVEMENT PROGRAM
1,433,250
PSE / CON
Citywide
NO
NO
NO
NO
FY30
OPERATIONS
CITY SIDEWALK PROGRAM
1,000,000
PSE / CON
Citywide
NO
NO
NO
PED
Equivalent Fund Class I / IV Multi-Purpose Paths:
Please provide a five year list of multimodal projects (Class I or IV) beginning in FY 2025-30 (add rows as needed):
Fiscal Year
Program / Project
Type
Total Project Cost
Funding
Source
Project Phase
(Design, ENV,
PS&E, CON)
Length
Is the Project
Included in the
Countywide
Transportation
Plan?
(Yes/No)
Is the Project in
the
Jurisdiction's
Capital
Improvement
Plan? (Yes/No)
Is the Project
included in a
current Active
Transportation,
Bicycle or
Pedestrian
FY25
Class I / IV PMP
General
Fund
FY25
Complete Street
ARPA /
Measure T
FY26
Class I / IV PMP
General
Fund
FY26
Class I / IV PMP
SB1
FY26
Complete Street
Measure T
FY27
Class I / IV PMP
General
Fund
FY27
Class I / IV PMP
SB1
FY27
Class I / IV PMP
SB1
FY27
Complete Street
Measure T
FY28
Class I / IV PMP
General
Fund
FY28
Class I / IV PMP
SB1
FY28
Class I / IV PMP
SB1
FY29
Class I / IV PMP
General
Fund
FY29
Class I / IV PMP
SB1
FY29
Class I / IV PMP
SB1
FY29
Complete Street
TBD
FY29
Complete Street
TBD
FY30
Class I / IV PMP
General
Fund
FY30
Class I / IV PMP
SB1
FY30
Class I / IV PMP
SB1
ANNUAL MAINT - LINCOLN CLASS IV
ANNUAL MAINT - 1ST/BVR CLASS IV
LINCOLN AVE. CLASS IV
ANNUAL MAINT - TRAILS AND PATHWAYS
End
Start
Project Location
Project Description
ANNUAL MAINT - TRAILS AND PATHWAYS
1ST STREET / BROWNS VALLEY ROAD CLASS IV
ANNUAL MAINT - TRAILS AND PATHWAYS
ANNUAL MAINT - TRAILS AND PATHWAYS
ANNUAL MAINT - 1ST/BVR CLASS IV
Annual Maint - Lincoln Class IV
ANNUAL MAINT - TRAILS AND PATHWAYS
ANNUAL MAINT - 1ST/BVR CLASS IV
ANNUAL MAINT - LINCOLN CLASS IV
ANNUAL MAINT - 1ST/BVR CLASS IV
ANNUAL MAINT - LINCOLN CLASS IV
ANNUAL MAINT - TRAILS AND PATHWAYS
COOMBSVILLE ROAD
IMOLA AVE. CORRIDOR
JEFFERSON ST. CORRIDOR
Note: The collective amount of the jurisdictions' bike expenditure must be a minimum of 7% of the anticipated revenue amount received from Measure U. Estimates by jurisdiction are shown on the table labeled "Measure U Revenue Estimates". Funding for Class I / IV Multi-use path projects that are funded by philanthropy, state discretionary funding or federal discretionary funding shall not count as part of the 7% expenditure obligation required to be eligible to receive Measure U revenues.
ANNUAL MAINT - 1ST/BVR CLASS IV
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 U 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.