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Staff Report

Santa Ana City Council
June 4, 2024

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Staff Report
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June 4, 2024
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Santa Ana City Council
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Public Works Agency
www.santa-ana.org/public-works
Item # 34
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
June 4, 2024
TOPIC: Resolution for Fiscal Year 2024-25 Senate Bill 1 Local Streets and Roads Funding Program

AGENDA TITLE
Resolution to Maintain Eligibility for the Fiscal Year 2024-25 Senate Bill 1 Local Streets and Roads, Road Repair and Accountability Act Funding Program (Non-General Fund)

RECOMMENDED ACTION
Adopt a Resolution affirming the Fiscal Year 2024-25 Senate Bill 1 projects list and anticipated Road Maintenance and Rehabilitation Account funding in the amount of $8,039,480, to be submitted to the California Transportation Commission for budgeting the Fiscal Year 2024-25 Capital Improvement Program and maintaining eligibility for Road Repair and Accountability Act funding.

RESOLUTION NO. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF SANTA ANA ADOPTING A LIST OF PROJECTS TO BE FUNDED BY FISCAL YEAR 2024-25 SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
GOVERNMENT CODE §84308 APPLIES: No

DISCUSSION
In April 2017, Senate Bill 1 (SB1), the Road Repair and Accountability Act (RMRA) of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and signed into law by the Governor of California to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway and the local streets systems. During the RMRA program application period each year, local agencies are required to adopt a Resolution that includes a list of planned eligible projects that will utilize respective fiscal year RMRA funding, and submit the Resolution to the California Transportation Commission (CTC) (Exhibit 1). Each proposed RMRA-funded project must be specifically differentiated from the Highway Users Tax Account (HUTA) funding.

The City will receive funding in an estimated amount of $8,038,480 in Fiscal Year 2024- 25 (FY24-25) from RMRA revenues. Each year, the City must submit a proposed RMRA projects list to the CTC, and as required, provide updates on the project progress. The

SB1 Fiscal Year Funds
June 4, 2024

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proposed projects list must include a project description, specific location, proposed schedule for its completion, and the project’s estimated useful life. The proposed RMRA-funded projects will be incorporated into the FY 2024-25 Capital Improvement Program (CIP) Budget, and staff has prepared Fiscal Year FY 2024-25 CIP Project Sheets for each of the projects (Exhibit 2). Staff recommends that the City Council adopt a resolution recognizing the proposed FY 2024-25 RMRA-funded project list.

FISCAL IMPACT
Pursuant to the California Transportation Commission’s Annual Reporting Guidelines for Local Streets and Roads Funding, Staff has identified five FY 2024-25 CIP projects to be funded with anticipated FY 2024-25 RMRA revenues. The proposed FY 2024-25 CIP budget was prepared using the California Department of Finance RMRA May 2024 estimate of $8,039,480.

FY24-25 CIP - SB1 Road Repair and Accountability Act Project List

PROJECT LOCATION COST
Grand Avenue Rehabilitation Edinger Avenue to McFadden
Avenue
$1,122,000
Raitt Street Rehabilitation McFadden Avenue to First Street $1,616,000 Bedford Avenue Rehabilitation
Main Place to North City Limit $173,000
Fairview Avenue Rehabilitation South City Limit to Alton Avenue $3,842,480 Civic Center Rehabilitation Minter Street to Santiago Street $1,286,000 Total: $8,039,480

EXHIBIT(S)

1. Resolution and Proposed List of Projects for FY 2024-25

2. FY 2024-25 RMRA CIP Project Sheets
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, Acting City Manager

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