Measure U - Napa Valley Transportation Improvement Act
Jurisdiction Name:
Primary Contract #1 Email: Phone:
Secondary Contract #2 Email: Phone:
Fiscal Years Included: FY #1 2025-26 FY #2 2026-27 FY#3 2027-28 FY#4 2028-29 FY#5 2029-30 Maintenance of Effort (MOE)
Please provide the following information to establish MOE amount and to validate information:
N/A YEAR ONE
$139,908
Planned Measure U Expenditures
Please provide Five (5) year planned local streets and road maintenance projects beginning in FY 2025-30 (add rows as needed):
Fiscal Year Total Project
Cost Measure U Funds Other Funds 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)
2025/2026 $115,000 $115,000 341 Yes No Yes Yes
2025/2026 $20,000 $20,000 338 Yes No Yes Yes
2025/2026 $20,000 $20,000 322 Yes No Yes Yes
2025/2026 $116,000 $116,000 620 Yes No Yes Yes
2025/2026 $20,000 $20,000 675 Yes No Yes Yes
2025/2026 $10,000 $10,000 514 Yes No Yes Yes
2025/2026 $50,000 $50,000 255 Yes No Yes Yes
2025/2026 $63,000 $63,000 1260 Yes No Yes Yes
2025/2026 $20,000 $20,000 213 Yes No Yes Yes
$434,000 $434,000
2026/2027 $50,000 $50,000 501 Yes No Yes Yes
2026/2027 $100,000 $100,000 591 Yes No Yes Yes
2026/2027 $100,000 $100,000 1109 Yes No Yes Yes
2026/2027 $75,000 $75,000 334 Yes No Yes Yes
2026/2027 $75,000 $75,000 960 Yes No Yes Yes
$400,000 $400,000
2027/2028 $100,000 $100,000 310 Yes No Yes Yes
2027/2028 $75,000 $75,000 370 Yes No Yes Yes
2027/2028 $300,000 $300,000 1286 Yes No Yes Yes
$475,000 $475,000
Construction
Construction
Construction
Total FY 27-8
Finnell Rd. Yount Street Hopper Creek
Finnell Rd. Hopper Creek Town Limits
Grind, Overlay & Striping
Grind, Overlay & Striping
Total FY 26-27
California Drive Washington Street Solano Avenue
Madison Street SR 29 Washington Street
Grind, Overlay & Striping
Grind, Overlay & Striping
Grind, Overlay & Striping Yountville Cross Roads Yount Street Town Limits Construction
Construction
Microsurface & Striping Construction Lincoln Avenue Washington Street Jackson Street Construction
Construction
Construction
Construction
Construction
Construction
Construction
Microsurface Vineyard Circle Vista Drive North Vista Drive South Construction Microsurface
Microsurface
Grind, Overlay
Grind, Overlay Vista Drive Finnell Rd. Heritage Way
Microsurface Heritage Court Vista Drive Dead End
Starkey Ave
Vista Court
Vista Drive
Jefferson Street Yount Street
Madison Street Starkey Ave
Yount Street Lande Way
Vista Drive Dead End
Forrester Lane Finnell Rd.
Microsurface Cemetary Madison Street Construction
Microsurface
Microsurface
Jefferson Street
Adams Street
Town of Yountville
Rosalba Ramirez
John Ferons
[email protected]
[email protected] 707-944-8851
707-944-8851
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.
Program / Project Type Project Description
Microsurface
Microsurface
End
Lincoln Avenue
Jefferson Street
Location (Intersection, Mile Marker,
Length of Alignment, etc)
Jackson Street
Starkey Ave
Jefferson Street
Start
Washington Street
Washington Street
Project Phase
(Design, ENV, PS&E, CON)
Construction
Construction
Total FY 25-26
Most Recent FY
Total MOE:
1. Enter MOE Amounts Claiming:
2. Enter Certified MOE Amount:
2028/2029 $50,000 $50,000 660 Yes No Yes Yes
2028/2029 $50,000 $50,000 300 Yes No Yes Yes
2028/2029 $45,000 $45,000 248 Yes No Yes Yes
2028/2029 $25,000 $25,000 242 Yes No Yes Yes
2028/2029 $50,000 $50,000 896 Yes No Yes Yes
2028/2029 $30,000 $30,000 330 Yes No Yes Yes
2028/2029 $50,000 $50,000 676 Yes No Yes Yes
2028/2029 $30,000 $30,000 479 Yes No Yes Yes
$330,000 $330,000
2029-2030 $50,000 $50,000 125 Yes No Yes Yes
2029-2030 $150,000 $150,000 486 Yes No Yes Yes
2029-2030 $75,000 $75,000 268 Yes No Yes Yes
2029-2030 $200,000 $200,000 980 Yes No Yes Yes
$475,000 $475,000
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 Total Project
Cost Funding Source Length
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)
25/26 thru
29/30 $50,000 General Funds/ Vine Trail Various Yes Yes Yes 25/26 $30,000 General Funds 680 Yes Yes Yes
27/28 $30,000 General Funds 290 Yes Yes Yes
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 The Town of Yountville completed a set of Class 1 Facility as part of the previous Measure T funding source. The Town currently has no new Class 1 or Class IV Facility projects to list on the 5 year Plan adopted for Measure U fiscal years 2025-2030 . As projects emerge, the Town will list them on future 5-Year Plan updates As part of the 20% routine maintenance that is allowed for the equivalent fund requirement, the Town will maintain the existing Class 1 facilites located on the Vine Trail and on Madison Street.
Total FY 29-30
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Washington Street Ivy Court.
Ivy Court. Heather Street
Heather Street Holly Street
Grind, Overlay & Striping Mulberry Street Washington Street Dead End Mulberry Street
Mulberry Street
Mulberry Street
Grind, Overlay & Striping
Grind, Overlay & Striping
Grind, Overlay & Striping
Larkspur Way
Heather Street
Heather Street Holly Street
Dead End Mulberry Street
Stags View Lane Yountville Cross
Roads Lande Way
Holly Street Larkspur Way Mulberry Street
Total FY 28-29
Microsurface
Microsurface
Microsurface
Microsurface
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 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.
Microsurface
Microsurface
Microsurface
Microsurface
Madison Street SR 29
Webber Avenue
Washington Street
Jefferson Street
Start
Jefferson Street
Jefferson Street
Creek Street
Ivy Court.
Project Location
Vine Trail- Various
Segments
Madison Street
Project Description
Replace damaged asphalt with
concrete
Pavement striping of Madison
Street
South Town Limits
Washington Street
Program / Project Type
Pavement striping of Madison
Street
Mulberry Street
Starkey Ave
Webber Avenue
Washington Street
Project Phase
(Design, ENV, PS&E,
CON)
Construction
Construction
Construction
End
Madison Street
Yount Street
Washington Street
Construction
Construction
Construction
Dead End Construction
Note: The amount of a jurisdiction's annual bike expenditure must be a minimum of 7% of the anticipated revenue amount received from Measure U each year. 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.
Fiscal
Year Total Project Cost Measure U Bond Funds Other Funds 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)
Fiscal
Year Total Project Cost Measure U 5% Flex Funds Other Funds 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)
Please provide Five (5) year planned streets and road projects beginning in FY 2025-30 considered for Measure U bonding, including 5% Flex Pojects. (add rows as needed):
Program / Project
Type Project Description
Location (Intersection,
Mile Marker, Length
of Alignment, etc.)
Start End
Please provide Five (5) year planned streets and roads 5% flexible funding projects without the use of bond funds. (add rows as needed):
Please note: Measure U bonding financing is limited to construction ready projects. Up to five percent (5%) of Local Streets and Roads allocations to cities, towns, and the county may be used for other transportation projects, including roadway capacity improvements. This five percent, known as Flex Funds, applies to five percent of the total Measure U funds a jurisdiction receives over the life of the Measure. To be eligible, Flex Fund projects must be included in the jurisdiction’s approved Project List and must also be approved by the NVTA-TA Board.
Jurisdictions are allowed to use Measure U bond financing to fund eligible Flex Fund projects.
What is the total desired amount your jurisdiction plans to issue in bonds over the next five years? 0 NO
NO
Does your jurisdiction plan to use 5% of Measure U revenues for other transportation-related projects? (yes or no) Does your jurisdiction plan to use 5% of Measure U bond financing for other transportation-related projects? (yes or no) Does you Jurisdiction plan to use Measure U bond financing? (yes or no) NO
Project Description
Location (Intersection,
Mile Marker, Length
of Alignment, etc.)
End Program / Project
Type Start