EXHIBIT AMeasure 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 (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 SealingsPSE, 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 RehabilitationPSE, CON ST16PW02 2025-26 N n/a $ 4,960,000 $ (1,015,000) 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST22PW09 2025-26 N n/a $ 400,000 $ (245,000) 0 0 0 Provide lighting enhancements and installations throughout the neighborhood. PSE, CON Y
SW20PW02 2025-26 N n/a $ 1,700,000 $ (275,000) 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST22PW04 2025-26 N n/a $ 3,000,000 $ 122,377 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST22PW05 2025-26 N n/a $ 3,000,000 $ 2,510,417 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST22PW07 2025-26 N n/a $ 2,500,000 $ - 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE, CON Y ST22PW08 2025-26 N n/a n/a - project
consolidated $ 56 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST26PW01 2025-26 N n/a $ 5,000,000 $ - 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST26PW02 2025-26 N n/a $ - $ - 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape SealingsPSE, CON Y ST26PW03 2025-26 N n/a $ - $ - 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
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 purpose 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.
Location (intersection, mile marker, length of alignment) WESTWOOD AVE. Sidewalk
RIVERSIDE NEIGHBORHOOD Rehabilitation
COOMBSVILLE RD. (Third St. to East End (City Limits)
COOMBSVILLE RD. - Pascale Pl to East Eng (City Limit)
JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.)
CITY OF NAPA
3,333,291.50 3,458,784.51 3,357,588.04
3,383,221.35
Michael Ryan
Heather Maloney
[email protected]
[email protected] 707-257-9520
707-257-9386
WESTWOOD NEIGHBORHOOD Rehabilitation
IMOLA AVE Rehabilitation (Soscol Ave. to East End)
PAVEMENT PROGRAM
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
SIDEWALK PROGRAM
SALVADOR Widening (HWY 29 to County Limits)
WESTWOOD NEIGHBORHOOD Streetlights
EXHIBIT AST26PW04 2025-26 N n/a $ - $ - 0 0 0 Repair/Replace: pavement, concrete sidewalks, stormwater facilities.
Improved multi-modal transportation facilities. PSE Y
ST26PW11 2025-26 N n/a $ 2,700,000 $ 500,000 0 0 0 Pavement Rehabilitation: Mill & Overlay, HMA Digouts PSE, CON Y 2025-26 N n/a $ - $ - 0 0 0 Concrete Sidewalk Maintenance, Repair, and RehabilitationPSE, CON 2025-26 N n/a $ 8,910,911 $ 950,000 0 0 0 Paving Maintenance Program PSE, CON ST23PW04 2026-27 N n/a $ 1,150,000 $ - 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 $ - 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON Y ST27PW01 2026-27 N n/a $ - $ - 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON Y 2026-27 N n/a $ - $ - 0 0 0 Concrete Sidewalk Maintenance, Repair, and RehabilitationPSE, CON ST26PW03 2027-28 N n/a $ - $ - 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. CON Y ST26PW05 2027-28 N n/a $ - $ - 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE Y ST28PW01 2027-28 N n/a $ - $ - 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON Y 2027-28 N n/a $ - $ - 0 0 0 Concrete Sidewalk Maintenance, Repair, and Rehabilitation PSE, CON ST26PW01 2028-29 N n/a $ - $ - 0 0 0 Repair/Replace: street pavement, concrete sidewalks, stormwater facilities. Improved multi-modal transportation facilities. PSE, CON Y ST29PW01 2028-29 N n/a $ - $ - 0 0 0 Pavement Preventive Maintenance: Crack, Slurry, and Cape Sealings PSE, CON Y 2028-29 N n/a $ - $ - 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):
Project Included in
Countywide Bike
Plan?
Project in
Jurisdiction's
Capital
Improvement
Plan?
CITY CIP
Project # Fiscal YearTotal Project
Amount
Measure T
Amount
Federal
Funds State FundsOther Local
Funds
Project Phase (Env, PS&E,
Construction)
Location
(intersection,
mile marker,
Y Y
BP12PW01 2024-25 TBD 0 0 TBD TBD CON, ENV
North bank of
Napa Creek
under SR29;
Y Y
BP12PW01 2025-26 TBD 0 0 TBD TBD ENV
North bank of
Napa Creek
under SR29;
Y Y
BP12PW01 2026-27 TBD 0 0 TBD TBD ENV
North bank of
Napa Creek
under SR29;
Y Y
BP12PW01 2027-28 TBD 0 0 TBD TBD ENV
North bank of
Napa Creek
under SR29;
Y Y
BP12PW01 2028-29 TBD 0 0 TBD TBD ENV
North bank of
Napa Creek
under SR29;
Buhman Park;
TimberHill Park
Y Y
JEFFERSON ST Rehabilitation (Sierra Ave. to Trancas St.)
PAVEMENT PROGRAM
JEFFERSON ST Rehabilitation (Trancas St to Lincoln Ave.)
SIDEWALK PROGRAM
SR 29 Bicycle and Pedestrian Undercrossing
SR 29 Bicycle and Pedestrian Undercrossing
PAVEMENT PROGRAM
MONTGOMERY NEIGHBORHOOD Rehabilitation
REDWOOD ROAD Rehabilitation
RIVERSIDE NEIGHBORHOOD Rehabilitation
SIDEWALK PROGRAM
SR 29 Bicycle and Pedestrian Undercrossing
SIDEWALK PROGRAM
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.
SR 29 Bicycle and Pedestrian Undercrossing
PAVEMENT PROGRAM
MONTGOMERY NEIGHBORHOOD Rehabilitation
SIDEWALK PROGRAM
SR 29 Bicycle and Pedestrian Undercrossing
Project Description
PAVING PROGRAM
CALIFORNIA BOULEVARD REHABILITATION
EXHIBIT AComment: Please provide any additional information to explaining 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. 3-3-2026: A Council Budget Amendment will obligate $950,000 of Measure T CIP Fund Balance to the City's Paving Program. The Council Budget Amendment also reduced Measure T allocations from the following projects:
33ST16PW02 – Salvador Widening – de-obligate $1,015,000 of remaining Measure T project balance, 33ST22PW09 - Westwood Street Lighting – de-obligate $245,000 of remaining Measure T project balance, 33SW20PW02 - Westwood Ave Sidewalk – de-obligate $275,000 of remaining Measure T project balance.