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 2020‐21
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 2020‐21
Starting Balance as of July 1, 2020 $2,535,708
18% + 2.09% Funds Received during FY 2020‐21 (actual, not accrued) $462,943 LSM Eligible Expenditures (Please describe all expenditures in excess of $10,000 on the LSM Audit Reporting spreadsheet)
Local Street and Roads $235,602
Growth Management Planning and Compliance
Transit Capital and Operations
Trails
Parking Facilities
Transportation Demand Management/Transportation Systems Management
Total LSM Expenditures during FY 2020‐21 $235,602
Funds Remaining – Transfer unspent MSJ Funds from CIP $72,223 Interest Earned – LAIF adjustment (1,838)
Ending Balance as of June 30, 2021 $2,833,434
Form prepared by: _Chiara Hanna__________________ Phone: __(510) 215‐3063_________ Email: [email protected]_
Title: ___Management Analyst_____________________ Date: __1/26/2022______________
Jurisdiction: City of San Pablo
Reporting Period: FY 2020‐2021
Project Type Project Name Project Description (Location, Limits) Measure J Funds
Expended ($) Reporting Metric (see instructions)
Local Streets and Roads Dover Avenue Pavement Rehabilitation Project This project included sidewalk and/or crosswalk rehab/repair (existing), paving and/or striping rehab/repair (existing safety), bicycle lane (new), pavement rehab/repair (existing), ADA curb ramp rehab/repair (existing). In addition, this project included base repairs (digouts), slurry seals, grinding and overlay. A new Class III bike route was installed for the entirety of Dover Avenue, from Church to Rumrill. Project street segments were:
Dover Avenue, from 17th Street to 23rd Street; Dover Avenue, from Rumrill Blvd to 17th Street; Rheem Avenue, from San Pablo Avenue to 36th Street; Tyler Street, from Dover Avenue to Davis Park; Bush Street, from Rumrill Blvd to 17th Street; and San Pablo Dam Road, an eastbound segment near 3320
San Pablo Dam Road. $ 105,993
Total miles paving (rehab/repair) include: 1) 1.58
lane miles repaved/rehabilitated (potholes, crack
seal, slurry seal, striping, etc.); 2) 25 curb ramps
upgraded to ADA standards; and 3) 1.48 lane miles
of new Class III bicycle lanes
Local Streets and Roads El Portal Drive 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. $ 129,609 Installation of bicycle lane and facilities: 1) 948 ft
Class IV on the south side of El Portal Drive; and 2)
996 ft Class II on the north side of El Portal Drive
CCTA Measure J Local Streets & Roads Maintenance Audit Reporting Form (for expenditures of $10,000 or more)