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
N/A - See Notes -->
10,152,878.25
$
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 -
Obligation
Changes
* Measure T -
Obligation
Changes
* Total
Measure T + U-
Obligation
Changes
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)
FY26
CIP
33ST14PW04 - SILVERADO-3RD-
COOMSVILLE-EAST (FIVE WAY)
TBD
$ 500,000
$ -
$ 500,000
Local, State
SR121 / 3rd / East /
Coombsville
.
N/A
.
N/A
.
PAED / PSE
Intersection
YES
YES
YES
YES
FY30
CIP
33ST14PW04 - SILVERADO-3RD-
COOMSVILLE-EAST (FIVE WAY)
TBD
$ 1,000,000
$ -
$ 1,000,000
Local, State
SR121 / 3rd / East /
Coombsville
.
N/A
.
N/A
.
CON
Intersection
YES
YES
YES
YES
FY26
CIP
33ST16PW02 - SALVADOR AVENUE
WIDENING
$ 3,945,000
$ -
$ (1,015,000)
$ (1,015,000)
Local
HWY 29 /
County Limits
.
HWY 29
.
County Limits
.
Completed
Roadway
YES
YES
YES
YES
FY26
CIP
33ST20PW09 - COOMBS ST & S COOMBS
ST REHAB
$ 5,913,515
$ 550,000
$ -
$ 550,000
TFCA,
Measure G
Imola Ave /
5th Street
.
Imola
Avenue
.
5th Street
.
Completed
Roadway
YES
NO
YES
YES
FY26
CIP
33ST20PW10 - LAUREL STREET
REHABILITATION
$ 10,225,745.00
$ 1,500,000
$ 1,500,000
TFCA
Laurel Street
.
BV Road
.
FWY Drive
.
CON
Roadway
YES
YES
YES
YES
FY26
CIP
33ST22PW03 - BROWNS VALLEY
RD/FIRST STREET REHABILITATION
$ 5,050,000.00
$ (1,500,000)
$ (1,500,000)
ARPA
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
CON
Roadway
YES
YES
YES
YES
FY26
CIP
33ST22PW04 - COOMBSVILLE REHAB
3RD-PASCALE
$ 3,272,377
$ 3,000,000
$ 122,378
$ 3,122,378
None
SR 121 /
East End
.
SR121
.
Eastern City
Limit
.
PSE / CON
Neighborhood
YES
NO
YES
YES
FY26
CIP
33ST22PW05 - WESTWOOD REHAB
INTERIOR NEIGHBORHOOD STREETS
$ 9,310,417
$ -
$ 2,310,417
$ 2,310,417
Measure G
Various inner streets of the
Westwood Neighborhood
.
N/A
.
N/A
.
PSE / CON
Neighborhood
YES
NO
YES
YES
FY29
CIP
33ST22PW07 - IMOLA REHAB SOSCOL-
EAST END
$ 2,750,000
$ 250,000
$ -
$ 250,000
None
Various improvements along
Imola east of Soscol
.
Foster
Road
.
Eastern City
Limit
.
PAED / PSE
Neighborhood
NO
NO
YES
YES
FY26
CIP
33ST22PW08 - COOMBSVILLE PASCALE-
EAST END. Note: This western section of
Coombsville Road had been combined with
the above eastern section 33ST22PW04.
N/A
$ -
$ (122,377)
$ (122,377)
N/A
N/A
.
N/A
.
N/A
.
N/A
N/A
N/A
N/A
N/A
N/A
FY26
CIP
33ST22PW09 - WESTWOOD STREET
LIGHTING
$ 155,000
$ -
$ (245,000)
$ (245,000)
None
Various locations throughout
Westwood Neighborhood
.
N/A
.
N/A
.
CON
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST23PW03 - LINCOLN AVE REHAB-
CALIFORNIA TO SILVERADO TRL
$ 6,256,542
$ -
$ 350,000
$ 350,000
Local
Lincoln Avenue
.
California
Blvd
.
Soscol Ave
.
CON
Roadway
YES
NO
YES
YES
FY26
CIP
33ST25PW01 - STREET PREVENTIVE
MAINTENANCE FY 24/25
$ 650,000
$ -
$ (350,000)
$ (350,000)
None
Various
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
YES
NO
FY26
CIP
33ST26PW02 - STREET PREVENTIVE
MAINTENANCE FY25/26
$ 450,000
$ 450,000
$ -
$ 450,000
None
Various
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
YES
NO
FY26
CIP
33ST26PW03 - RIVERSIDE
NEIGHBORHOOD REHABILITATION
$ 4,500,000
$ 500,000
$ -
$ 500,000
None
Various locations throughout
Riverside Neighborhood
.
N/A
.
N/A
.
PSE
Neighborhood
NO
NO
YES
NO
FY28
CIP
33ST26PW03 - RIVERSIDE
NEIGHBORHOOD REHABILITATION
$ 4,500,000
$ 4,000,000
$ -
$ 4,000,000
None
Various locations throughout
Riverside Neighborhood
.
N/A
.
N/A
.
PSE
Neighborhood
NO
NO
YES
NO
City of Napa
Michael Ryan
Heather Maloney
[email protected]
[email protected]
707-257-9520
707-257-9386
MOE = 20%
FY24 Measure T Revenue
(Audited)
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.
Most Recent FY
Total MOE:
1. Enter MOE Amounts Claiming:
2. Enter Certified MOE Amount:
2,030,575.65
$
EXHIBIT A
Fiscal Year
Program / Project
Type
Project Description
Total Project Cost
* Measure U
Funds -
Obligation
Changes
* Measure T -
Obligation
Changes
* Total
Measure T + U-
Obligation
Changes
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)
FY26
CIP
33ST26PW04 - MONTGOMERY
NEIGHBORHOOD REHABILITATION
$ 4,500,000
$ 500,000
$ -
$ 500,000
None
Various locations throughout
Montgomery Neighborhood
.
N/A
.
N/A
.
PSE
Neighborhood
NO
NO
YES
NO
FY27
CIP
33ST26PW04 - MONTGOMERY
NEIGHBORHOOD REHABILITATION
$ 4,500,000
$ 4,000,000
$ -
$ 4,000,000
None
Various locations throughout
Montgomery Neighborhood
.
N/A
.
N/A
.
CON
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST26PW06 - CITY/COUNTY JOINT
PROJECT (PUEBLO POCKET AREA)
$ 2,500,000
$ 1,200,000
$ -
$ 1,200,000
Measure G
Various surrounding Pueblo
Pocket area
.
Linda Vista
Ave
.
Solano Ave
.
CON
Neighborhood
NO
NO
YES
NO
FY27
CIP
33ST26PW06 - CITY/COUNTY JOINT
PROJECT (PUEBLO POCKET AREA)
$ 2,500,000
$ 500,000
$ -
$ 500,000
Measure G
Various surrounding Pueblo
Pocket area
.
Linda Vista
Ave
.
Solano Ave
.
CON
Neighborhood
NO
NO
YES
NO
FY26
CIP
33ST26PW11 - CALIFORNIA (CLAY TO
TRANCAS)
$ 3,000,000
$ 500,000
$ -
$ 500,000
Measure G
California Blvd
.
Clay
.
Trancas
.
CON
Roadway
Segment
NO
NO
YES
YES
FY27
CIP
33ST27PW01 - STREET PREVENTIVE
MAINTENANCE FY26/27
$ 1,000,000
$ 1,000,000
$ -
$ 1,000,000
None
Various
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
YES
NO
FY27
CIP
33ST27PW02 - CITY/NAPASAN JOINT
PROJECT (BEL AIRE AREA)
$ 1,500,000
$ 1,500,000
$ -
$ 1,500,000
None
Various
.
N/A
.
N/A
.
CON
Neighborhood
NO
NO
YES
NO
FY28
CIP
33ST28PW01 - STREET PREVENTIVE
MAINTENANCE FY27/28
$ 2,000,000
$ 2,000,000
$ -
$ 2,000,000
None
Various
.
N/A
.
N/A
.
PSE
Citywide
NO
NO
YES
NO
FY29
CIP
33ST29PW01 - STREET PREVENTIVE
MAINTENANCE FY28/29
$ 1,500,000
$ 1,500,000
$ -
$ 1,500,000
None
Various
.
N/A
.
N/A
.
PSE
Citywide
NO
NO
YES
NO
FY29
CIP
33ST29PW02 - JEFFERSON STREET
REHABILITATION
$ 4,000,000
$ 4,000,000
$ -
$ 4,000,000
None
Jefferson St.
.
Northern
City Limit
.
Southern City
Limit
.
PSE
Roadway
NO
NO
YES
YES
FY30
CIP
33ST30PW01 - STREET PREVENTIVE
MAINTENANCE FY29/30
$ 2,500,000
$ 2,500,000
$ -
$ 2,500,000
None
Various
.
N/A
.
N/A
.
PSE
Citywide
NO
NO
YES
NO
FY26
CIP
33SW20PW02 - WESTWOOD SIDEWALKS
$ 1,425,000
$ -
$ (275,000)
$ (275,000)
State
Various locations throughout
Westwood Neighborhood
.
N/A
.
N/A
.
PSE / CON
Neighborhood
NO
NO
YES
YES
FY26
OPERATIONS
CITY PAVING PROGRAM
$ 2,250,000
$ 2,250,000
$ -
$ 2,250,000
State, Local,
Measure G
Various streets
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
NO
FY27
OPERATIONS
CITY PAVING PROGRAM
$ 1,300,000
$ 1,300,000
$ -
$ 1,300,000
State, Local,
Measure G
Various streets
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
NO
FY28
OPERATIONS
CITY PAVING PROGRAM
$ 1,400,000
$ 1,400,000
$ -
$ 1,400,000
State, Local,
Measure G
Various streets
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
NO
FY29
OPERATIONS
CITY PAVING PROGRAM
$ 1,540,000
$ 1,540,000
$ -
$ 1,540,000
State, Local,
Measure G
Various streets
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
No
FY30
OPERATIONS
CITY PAVING PROGRAM
$ 1,694,000
$ 1,694,000
$ -
$ 1,694,000
State, Local,
Measure G
Various streets
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
NO
FY26
OPERATIONS
CITY SIDEWALK PROGRAM
$ 500,000
$ 500,000
$ -
$ 500,000
State, Local,
Measure G
Various concrete work
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
YES
FY27
OPERATIONS
CITY SIDEWALK PROGRAM
$ 600,000
$ 600,000
$ -
$ 600,000
State, Local,
Measure G
Various concrete work
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
YES
FY28
OPERATIONS
CITY SIDEWALK PROGRAM
$ 1,000,000
$ 1,000,000
$ -
$ 1,000,000
State, Local,
Measure G
Various concrete work
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
YES
FY29
OPERATIONS
CITY SIDEWALK PROGRAM
$ 1,000,000
$ 1,000,000
$ -
$ 1,000,000
State, Local,
Measure G
Various concrete work
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
YES
FY30
OPERATIONS
CITY SIDEWALK PROGRAM
$ 1,000,000
$ 1,000,000
$ -
$ 1,000,000
State, Local,
Measure G
Various concrete work
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
NO
NO
YES
EXHIBIT A
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
Project Description
.
Total Project Cost
..
…
Funding Source
Project Location
….
Start
…..
End
…...
Project Phase
(Design, ENV,
PS&E, CON)
Length
Is the Project
Included in
the
Countywide
Transportatio
n Plan?
(Yes/No)
Is the Project in the
Jurisdiction's Capital
Improvement Plan?
(Yes/No)
Is the Project
included in a
current Active
Transportatio
n, Bicycle or
Pedestrian
Plans
(Yes/No)
FY25
Complete Street
33ST22PW03 - 1ST STREET / BROWNS
VALLEY ROAD CLASS IV
.
$ 5,050,000
.
.
ARPA /
Measure T
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
CON
Roadway
YES
Yes
YES
FY27
Complete Street
33ST22PW04 - COOMBSVILLE ROAD
.
3,272,377
$
.
.
Measure T
SR 121 /
East End
.
SR121
.
Eastern City Limit
.
PSE/COM
Roadway
NO
Yes
YES
FY26
Complete Street
33ST23PW03 - LINCOLN AVE. CLASS IV
.
6,256,542
$
.
.
General Fund /
Measure T
Lincoln Avenue
.
California Blvd
.
Soscol Ave
.
PSE / CON
Roadway
NO
Yes
YES
FY26
Class I / IV
Maintenance
ANNUAL MAINT - 1ST/BVR CLASS IV
.
TBD
.
.
General Fund
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
PSE / CON
Roadway
YES
N/A
YES
FY27
Class I / IV
Maintenance
ANNUAL MAINT - 1ST/BVR CLASS IV
.
TBD
.
.
General Fund
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
PSE / CON
Roadway
YES
N/A
YES
FY28
Class I / IV
Maintenance
ANNUAL MAINT - 1ST/BVR CLASS IV
.
TBD
.
.
General Fund
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
PSE / CON
Roadway
YES
N/A
YES
FY29
Class I / IV
Maintenance
ANNUAL MAINT - 1ST/BVR CLASS IV
.
TBD
.
.
General Fund
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
PSE / CON
Roadway
YES
N/A
YES
FY30
Class I / IV
Maintenance
ANNUAL MAINT - 1ST/BVR CLASS IV
.
TBD
.
.
General Fund
Browns Valley Road and 1st
Street
.
Buhman
.
Hwy 29
.
PSE / CON
Roadway
YES
N/A
YES
FY27
Class I / IV
Maintenance
ANNUAL MAINT - LINCOLN CLASS IV
.
TBD
.
.
General Fund
Lincoln Avenue
.
California Blvd
.
Soscol Ave
.
PSE / CON
Roadway
NO
N/A
YES
FY28
Class I / IV
Maintenance
ANNUAL MAINT - LINCOLN CLASS IV
.
TBD
.
.
General Fund
Lincoln Avenue
.
California Blvd
.
Soscol Ave
.
PSE / CON
Roadway
NO
N/A
YES
FY29
Class I / IV
Maintenance
ANNUAL MAINT - LINCOLN CLASS IV
.
TBD
.
.
General Fund
Lincoln Avenue
.
California Blvd
.
Soscol Ave
.
PSE / CON
Roadway
NO
N/A
YES
FY30
Class I / IV
Maintenance
ANNUAL MAINT - LINCOLN CLASS IV
.
TBD
.
.
General Fund
Lincoln Avenue
.
California Blvd
.
Soscol Ave
.
PSE / CON
Roadway
NO
N/A
YES
FY25
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
FY26
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
FY27
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
FY28
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
FY29
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
FY30
Class I / IV
Maintenance
ANNUAL MAINT - TRAILS AND PATHWAYS
.
TBD
.
.
General Fund
Various locations
.
N/A
.
N/A
.
PSE / CON
Citywide
NO
N/A
YES
Comment: Please provide any additional information to explain 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 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.
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. *Any negative numbers represent a reduction in previously budgeted obligated funds.
The project reflects the City's 5-Year CIP Plan as approved by the City Council.
The City maintains separate fund balances for Measure T and Measure U funds.
EXHIBIT A