Rosalba
Ramirez Email: Phone: 707-944-8851
John Ferons Email: Phone: 707-944-8851
FY #1 23-24 FY #2 24-25 FY#3 25-26 FY#4 26-27 FY#5 27-28 FY 2007-08 $230,961 FY 2008-09 $249,366 FY 2009-10 $190,486 Total MOE: $210,415
Project # Fiscal Year Total Project
Cost
Measure T
Amount Federal Funds State Funds Other Local Funds Project Description Project Phase Location (intersection, mile marker, length of alignment) Is the Project
Included in the
Countywide
Transportation Plan?
Is the Project in
the Jurisdiction's
Capital
Improvement
Plan?
23525 24-25 $300,000 $300,000.00 $ - $ - $ - Digout and Microsurface, new striping Construction Yountville Cross-Yount St- Town Limits (Striping) NO YES
24-25 $187,635 $ 187,635 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Washington St- Town limts to N/S Madison NO YES
24-25 $187,635 $ 187,635 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Washington St- N/S Madison-N/S Hopper Creek Bridge NO YES
$675,270.00
24-25 $187,635 $ 187,635 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Washington St- N/S Webber to N/S Yount NO YES
24-25 $187,635 $ 187,635 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Washington St- N/S Hopper Creek Bridge to N/S Webber NO YES
25-26 $112,000 $ 112,000 $ - $ - $ - Digout and Microsurface Construction Jackson Street-Washington to Lincoln NO YES 25-26 $20,000 $ 20,000 $ - $ - $ - Digout and Microsurface Construction Starkey Ave - Jefferson to Yount NO YES 25-26 $20,000 $ 20,000 $ - $ - $ - Digout and Microsurface Construction Lande Way- Adams to Lande* NO YES 25-26 $20,000 $ 20,000 $ - $ - $ - Digout and Microsurface Construction Starkey Ave -Washington to Jefferson NO YES
$547,270.00
Jurisdiction Name:
3. Enter MOE Amounts Claiming:
4. Enter Certified MOE Amount:
Measure T Napa Countwide Road Maintenance Act
Town of Yountville
[email protected]
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 pupose 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.
Maintenance of Effort (MOE)
Fiscal Years Included:
[email protected]
Total FY 24-25
Total FY 25-26
Secondary Contact #2
Primary Contact #1
Please provide the following information to establish MOE amount and to validate information:
2. Attach independent auditors validation for each
Local Streets and Roads State Controller Report
1. Attach copies of Local Streets and Roads State
Controller Reports for three years - FY 2007-08, FY
2008-09, FY 2009-10
Planned Measure T Expenditures
Please provide Five (5) year planned streets and road maintenance projects beginning in FY 2023/2024 add rows as needed):
24506 26-27 $237,500 $237,500.00 $ - $ - Digout, Grind and Overlay Construction Solano Ave- 1670'SE of California Dr. to Town Limits NO YES
26-27 $237,500 $237,500.00 $ - $ - Digout, Grind and Overlay Construction Solano Ave-California to 1670'SE of California Dr. NO YES
$475,000.00
27-28 $62,500 $62,500.00 2" Grind, Overlay Construction Webber Ave-Vine Trail to Washington St. NO YES
27-28 $62,500 $62,500.00 2" Grind, Overlay Construction Webber Ave-Washington to Yount NO YES 27-28 $62,500 $62,500.00 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Vineyard Circle- Vista at Vista Ct to Vista NO YES
27-28 $62,500 $62,500.00 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Mulberry Street- Washington St to Dead end NO YES
27-28
$116,000
$116,000.00 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Jefferson St- Cemetary to Madison NO YES 27-28 $48,000 $48,000.00 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Vista Court-Vista to Dead End NO YES 27-28
$71,000
$71,000.00 $ - $ - $ - 2" Grind, Overlay, and Striping Construction Madison Street- HWY 29 ROW to to Washingtont NO YES
$485,000.00
28-29
$30,000
$30,000.00 $ - $ - $ - Microsurface Construction Finell Rd- Hopper Creek to Town Limits(Striping) NO YES
23524 28-29
$35,000
$35,000.00 $ - $ - $ - Digout and Microsurface Construction Heather Street-Mulberry to End NO YES 28-29
$150,000
$150,000.00 $ - $ - $ - Rehabilitation Construction California Dr.-Solano Ave to Washington St NO YES
$215,000.00
Project # Fiscal Year Total Project
Amount
Measure T
Amount Federal Funds State Funds Other Local Funds Project Description Project Phase
(Env, PS&E,
Construction)
Location (intersection, mile marker,
length of alignment)
Is the Project
Included in the
Countywide
Transportation Plan?
Is the Project in
the Jurisdiction's
Capital
Improvement
Plan?
The Town of Yountville completed a set of Class 1 Facility projectson the previous 5-Year Plan that contributed to the collective 6.67% equivalent fund commitment. The Town currently has no Class 1 Facility projects to list on this 5-Year Plan.
Currently, the Town of Yountville will schedule maintenance of the Vine Trail from the town limits on Solano Avenue to the town limits on Madison Street every year.
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 hearing 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.
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.
Comment: Please provide any additional information to explaing 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 Please provide a five year multi-purpose Expenditures beginning in FY 2023/2024 (add rows as needed):
Equivalent Fund Class 1 Multi-Purpose Paths:
Total FY 26-27
Total FY 27-28
Total FY 28-29