Butte County Board of Supervisors Agenda Transmittal

Transcription

1 Butte County Board of Supervisors Agenda Transmittal Clerk of the Board Use Only Agenda Item: 3.18 Subject: FY Department: Public Works Meeting Requested: April 24, 2018 Contact: Dennis Schmidt Phone: (530) Regular Agenda Consent Agenda Department Summary: (Inmation provided in this section will be included on the agenda. Attach explanatory memorandum and other background inmation as necessary). The Road Repair and Rehabilitation Accountability Act of 2017, commonly known as SB1, Provides funds to local agencies road and transportation maintenance and repairs. The funds are collected by the State and then transfered the local agency through the Road Maintenance and Rehabilitation Account (RMRA). The RMRA is projected to provide the Butte County Road Fund with an additional $5.15 million dollars FY In accordance with the Guidelines established by the Calinia Transportation Commission (CTC) a list of proposed projects funded by RMRA funds must be submitted to the CTC each year. The project list includes the location, description, estimated useful life, and anticipated construction date each project. The list includes projects that were listed in the RMRA program last year but have not yet been completed and a number of new projects. Fiscal Impact: RMRA is planned to provide a new source of funding roadway maintenance projects. Collection of these new funds began on November 1, 2017 and to date Butte County has received $1.18 million. There is no impact to the County General Fund these projects. Personnel Impact: Does not apply. Action Requested: Approve resolution and authorize the Chair to sign. Administrative Office Review: Casey Hatcher, Economic and Community Development Manager

2 RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 Resolution No. WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Butte County are aware of the projects proposed funding in our community and which projects have been completed each fiscal year; and WHEREAS, Butte County must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description, the location of each proposed project, a proposed schedule the project s completion, and the estimated useful life of the improvement; and 1; and WHEREAS, Butte County, will receive and estimated $5.15 million in RMRA funding in Fiscal Year from SB WHEREAS, this is the second year in which Butte County is receiving SB 1 funding and will enable the County to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options the traveling public that would not have otherwise been possible without SB 1 ; and WHEREAS, Butte County used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high priority and cost effective projects that also meet the communities priorities transportation investment; and WHEREAS, the funding from SB 1 will help the County to maintain and rehabilitate its approximately 1,300 miles of roads, 500 bridges throughout the County this year and into the future; and WHERAS, the 2016 Calinia Statewide Local Streets and Roads Needs Assessment found the County s streets and roads are in an at risk to poor condition and this revenue will help us increase the overall quality of the road system and over the next decade will bring streets and roads into a good to fair condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting edge technology, materials and practices, will have significant positive co benefits statewide.

3 NOW, THEREFORE, BE IT RESOLVED AND ORDERED by the Board of Supervisors of the, State of Calinia, as follows: 1. The egoing recitals are true and correct. 2. The fiscal year list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues include are as listed on Exhibit A to this resolution. vote: PASSED AND ADOPTED by the Butte County Board of Supervisors this 24 th day of April, 2018, by the following AYES: NOES: ABSENT: NOT VOTING: Steve Lambert, Chair Butte County Board of Supervisors ATTEST: Shari McCracken, Interim Chief Administrative Officer and Clerk of the Board of Supervisors By: Deputy

4 Road Name Project Description Hagen Lane Reconstruction Railroad Tracks Dayton Road $ 2,000, $ 2,000, YRS 3rd Qtr 2019 New Skyway Structural Overlay Paradise wn Limit Coutolenc Road $ 590, $ 590, YRS 2nd Qtr 2020 Oakvale Avenue Structural Overlay SR 162 Mt. Ida Road $ 1,000, $ 1,000, YRS 3rd Qtr 2018 East Gridley Larkin Road Signal Project Intersection N/A $ 500, $ 1,300, YRS 2nd Qtr 2018 Foothill Blvd. Structural Overlay Oro Bangor Hwy. Pinedale Ave. $ 1,000, $ 1,000, YRS 2nd Qtr 2019 Centerville Road Reconstruction Strom Damage 0.5 Miles North east of Honey Run Road Repairs Intersection $ 1,000, $ 1,920, YRS 4th Qtr 2018 Oro-Quincy Hwy Reconstruction Strom Damage Site 1 in Mt. House and Site 2 is 0.75 miles Repairs North east of Site 1. $ 1,000, $ 2,994, YRS 4th Qtr 2018 Skyway Safety Improvement Median 5.5 Miles East of the Intersection of Skyway Guardrail and Humbug Road. $ 250, $ 250, YRS 2nd Qtr Storm Damage Repairs (Design and Permitting) Bidwell Avenue Three Sites Between W. Sacramento St. on the West and Oak Lawn Ave. on the East. Las Plumas Avenue Structural Overlay Lower Wyandotte Las Plumas Way Rd. $ 600, $ 2,537, YRS 3rd Qtr Achilles Ct Slurry Seal ADRIAN DR END $ 2, $ 2, YRS. 3rd Qtr Adrian Dr Slurry Seal END ANDOVER DR $ 14, $ 14, YRS. 3rd Qtr Arthur Ct Slurry Seal END PUEBLO DR $ 2, $ 2, YRS. 3rd Qtr Athens Way Slurry Seal END S PARK DR $ 3, $ 3, YRS. 3rd Qtr Auroa Ct Slurry Seal END S PARK DR $ 1, $ 1, YRS. 3rd Qtr Babson Ct Slurry Seal END WOODBURY DR $ 1, $ 1, YRS. 3rd Qtr Bremer Ct Slurry Seal Tracy Ranch Rd End $ 2, $ 2, YRS. 3rd Qtr Bronx Ct Slurry Seal END FERGUSON DR $ 1, $ 1, YRS. 3rd Qtr Carver Dr Slurry Seal W PARK DR PONDEROSA WY $ 7, $ 7, YRS. 3rd Qtr Cascade Dr Slurry Seal CARVER DR PONDEROSA WY $ 9, $ 9, YRS. 3rd Qtr Chestnut Cir Slurry Seal PONDEROSA WY PONDEROSA WY $ 6, $ 6, YRS. 3rd Qtr Colby Ct Slurry Seal END S PARK DR $ 1, $ 1, YRS. 3rd Qtr Compton Dr Slurry Seal FERGUSON DR END $ $ YRS. 3rd Qtr Compton Dr Slurry Seal END PONDEROSA WAY $ $ YRS. 3rd Qtr RMRA Funding Project Cost $ 33, $ 600, YRS 2nd Qtr Exhibit A Page 1 of 4

5 Road Name Project Description RMRA Funding Project Cost Concord Ct Slurry Seal END ADRIAN DR $ 1, $ 1, YRS. 3rd Qtr Coppel Ct Slurry Seal END PUEBLO DR $ 1, $ 1, YRS. 3rd Qtr Curtis Ct Slurry Seal FERGUSON DR END $ 1, $ 1, YRS. 3rd Qtr Dade Ct Slurry Seal PONDEROSA WY END $ 1, $ 1, YRS. 3rd Qtr David Ct Slurry Seal END WOODBURY DR $ 1, $ 1, YRS. 3rd Qtr Delta Ct Slurry Seal END WICHITA DR $ 1, $ 1, YRS. 3rd Qtr Dimitri Ct Slurry Seal END WICHITA DR $ 2, $ 2, YRS. 3rd Qtr Drexel Dr Slurry Seal PONDEROSA WY SKYWAY $ 9, $ 9, YRS. 3rd Qtr Drury Ct Slurry Seal END FERGUSON DR $ 1, $ 1, YRS. 3rd Qtr Ed Ct Slurry Seal WOODBURY DR END $ 1, $ 1, YRS. 3rd Qtr Einstoss Ct Slurry Seal END WOODBURY DR $ 1, $ 1, YRS. 3rd Qtr Eureka Dr Slurry Seal S PARK DR VENTURA DR $ 5, $ 5, YRS. 3rd Qtr Ferguson Dr Slurry Seal W PARK DR W PARK DR $ 14, $ 14, YRS. 3rd Qtr Finch Ct Slurry Seal W PARK DR END $ 2, $ 2, YRS. 3rd Qtr Fritz Ct Slurry Seal WOODBURY DR END $ 1, $ 1, YRS. 3rd Qtr Glendale Dr Slurry Seal S PARK DR W PARK DR $ 8, $ 8, YRS. 3rd Qtr Heller Ct Slurry Seal W PARK DR END $ 1, $ 1, YRS. 3rd Qtr Hobart Ct Slurry Seal PONDEROSA WY END $ 1, $ 1, YRS. 3rd Qtr Hood Ct Slurry Seal END PONDEROSA WY $ 2, $ 2, YRS. 3rd Qtr Iona Ct Slurry Seal ANDOVER DR END $ 1, $ 1, YRS. 3rd Qtr Janine Ct Slurry Seal END WICHITA DR $ 2, $ 2, YRS. 3rd Qtr Jarvis Cir Slurry Seal PONDEROSA WY PONDEROSA WY $ 7, $ 7, YRS. 3rd Qtr Jennifer Ct Slurry Seal END WOODBURY DR $ 1, $ 1, YRS. 3rd Qtr Kingsdale Ct Slurry Seal END CASCADE DR $ 1, $ 1, YRS. 3rd Qtr La Rosa Ct Slurry Seal End Tracy Ranch Rd $ 3, $ 3, YRS. 3rd Qtr La Rosa Ct Slurry Seal Tracy Ranch Rd End $ 2, $ 2, YRS. 3rd Qtr Lander Ct Slurry Seal WOODBURY DR END $ 2, $ 2, YRS. 3rd Qtr Layton Ct Slurry Seal WOODBURY DR END $ 1, $ 1, YRS. 3rd Qtr Linda Lee Ct Slurry Seal END FERGUSON DR $ 1, $ 1, YRS. 3rd Qtr Lucas Ct Slurry Seal WOODBURY DR END $ 1, $ 1, YRS. 3rd Qtr Marsh Ct Slurry Seal Peterson Estates Dr End $ 2, $ 2, YRS. 3rd Qtr Metzger Ct Slurry Seal End Tracy Ranch Rd $ 2, $ 2, YRS. 3rd Qtr Exhibit A Page 2 of 4

6 Road Name Project Description RMRA Funding Project Cost Molinari Ct Slurry Seal S PARK DR END $ 2, $ 2, YRS. 3rd Qtr Mooz Ct Slurry Seal PUEBLO DR END $ 1, $ 1, YRS. 3rd Qtr Napa Ct Slurry Seal VENTURA DR END $ 1, $ 1, YRS. 3rd Qtr Oak Ridge Dr Slurry Seal SKYWAY END $ 6, $ 6, YRS. 3rd Qtr Olivet Dr Slurry Seal END PONDEROSA WY $ 1, $ 1, YRS. 3rd Qtr Otis Ct Slurry Seal END SHAW CIR $ 1, $ 1, YRS. 3rd Qtr Pawn Ct Slurry Seal END WOODBURY DR $ 1, $ 1, YRS. 3rd Qtr Penn Ct Slurry Seal END CALVIN DR $ 1, $ 1, YRS. 3rd Qtr Peterson Estates Dr Slurry Seal Burdick Rd Tracy Ranch Rd $ 4, $ 4, YRS. 3rd Qtr Pineland Cir Slurry Seal PONDEROSA WY PONDEROSA WY $ 6, $ 6, YRS. 3rd Qtr Potomac Dr Slurry Seal SKYWAY PONDEROSA WY $ 5, $ 5, YRS. 3rd Qtr Providence Ct Slurry Seal DREXEL DR END $ 1, $ 1, YRS. 3rd Qtr Pueblo Dr Slurry Seal W PARK DR GLENDALE DR $ 8, $ 8, YRS. 3rd Qtr Rim Rock Dr Slurry Seal OAK RIDGE DR OAK RIDGE DR $ 6, $ 6, YRS. 3rd Qtr Rutgers Ct Slurry Seal PONDEROSA WY END $ 3, $ 3, YRS. 3rd Qtr Salk Ct Slurry Seal W PARK DR END $ 1, $ 1, YRS. 3rd Qtr Sarah Ann Ct Slurry Seal Tracy Ranch Rd End $ 1, $ 1, YRS. 3rd Qtr Scripps Ct Slurry Seal S PARK DR END $ 3, $ 3, YRS. 3rd Qtr Shaw Cir Slurry Seal S PARK DR S PARK DR $ 9, $ 9, YRS. 3rd Qtr Shoup Ct Slurry Seal W PARK DR END $ 1, $ 1, YRS. 3rd Qtr Simonson Ct Slurry Seal S PARK DR END $ 3, $ 3, YRS. 3rd Qtr Southwind Ct Slurry Seal End Sunsup Ln $ 2, $ 2, YRS. 3rd Qtr Southwind Ct Slurry Seal Sunsup Ln End $ 1, $ 1, YRS. 3rd Qtr Sunsup Ln Slurry Seal Durham-Dayton Hwy Southwind Ct $ 1, $ 1, YRS. 3rd Qtr Tracy Ranch Rd Slurry Seal La Rosa Ct Holland Ave $ 7, $ 7, YRS. 3rd Qtr Tufts Ct Slurry Seal S PARK DR END $ 1, $ 1, YRS. 3rd Qtr Tulsa Ct Slurry Seal SHAW CIR END $ 3, $ 3, YRS. 3rd Qtr Union Ct Slurry Seal S PARK DR END $ 1, $ 1, YRS. 3rd Qtr Ventura Dr Slurry Seal S PARK DR END $ 4, $ 4, YRS. 3rd Qtr Wake Ct Slurry Seal END W PARK DR $ 1, $ 1, YRS. 3rd Qtr Wichita Dr Slurry Seal S PARK DR S PARK DR $ 9, $ 9, YRS. 3rd Qtr Woodbury Dr Slurry Seal W PARK DR GLENDALE DR $ 8, $ 8, YRS. 3rd Qtr Exhibit A Page 3 of 4

7 Road Name Project Description RMRA Funding Project Cost Woodpecker Rd Slurry Seal END FERGUSON DR $ 2, $ 2, YRS. 3rd Qtr Wyack Ct Slurry Seal END WICHITA DR $ 1, $ 1, YRS. 3rd Qtr Zuckerman Ct Slurry Seal S PARK DR END $ 3, $ 3, YRS. 3rd Qtr TOTAL $ 8,247, $ 14,465, Exhibit A Page 4 of 4