2999 Oak Road, Suite 100, Walnut Creek, CA 94597
ANNUAL REPORTING FORM
for MEASURE J LOCAL STREET MAINTENANCE AND IMPROVEMENTS (LSM) FUNDS (18% LSM FUNDS & 2.09% ADDITIONAL FUNDS)
FOR ELIGIBLE EXPENDITURES DURING FISCAL YEAR 2019-20
Jurisdiction: ___City of San Pablo________________________ If you have any questions regarding this form, please contact Matt Kelly at CCTA, [email protected].
Please return the form to CCTA, along with the LSM Audit Reporting Form spreadsheet, Attn: Jackie Reyes (at address listed below or [email protected])
Total for FY 2019-20
Balance as of July 1, 2019 1,962,501
18% + 2.09% Funds Received during FY 2019-20 (actual, not accrued) 478,982 LSM Eligible Expenditures (Please describe all expenditures in excess of $10,000 on the LSM Audit Reporting spreadsheet)
Local Street and Roads 57,862
Growth Management Planning and Compliance
Transit Capital and Operations
Trails
Parking Facilities
Transportation Demand Management/Transportation Systems Management
Total LSM Expenditures during FY 2019-20 57,862
Funds Remaining 2,383,621
Interest Earned 37,453
Balance as of June 30, 2020 2,421,074
Form prepared by: __Vicky Cooper_______________________ Phone: _(510) 215-3063________ Email: [email protected] _
Title: _ Management Analyst ___________________________ Date: _12/16/20__________
Jurisdiction: City of San Pablo
Reporting Period: FY 2019‐2020
Project Type Project Name Project Description (Location, Limits) Measure J Funds
Expended ($) Reporting Metric (see instructions)
Local Streets and Roads Market Street Pavement Rehabilitation Pavement rehabilitation included replacement of sidewalks, curb & gutter and valley gutters, updating sidewalks to ADA standards, restriping, grinding of asphalt and repaving along Market Street between 23rd Street and Church Lane in San Pablo. $ 25,556
Pavement rehabilitation metrics include:
‐ 1.96 lane miles repaved/rehabilitated (pot holes,
crack seal, slurry seal, striping)
‐ 18 curb ramps upgraded to ADA standards
‐ .41 lane miles of new class II bicycle facilities
Local Streets and Roads El Portal Urban Greening Project Project included landscaped stormwater filtration facilities on the southern side of the road to capture and treat stormwater, adding bike lanes (Class II and/or Class IV) in both directions of travel, and installing interpretive educational signage along El Portal Drive between Church Lance and Fordham Street. $ 32,305 Installation of bike lane and facilities:
‐ 948 ft Class IV on the south side of El Portal Street ‐ 996 Class II on the north side of El Portal Street
CCTA Measure J Local Streets & Roads Maintenance Audit Reporting Form (for expenditures of $10,000 or more)