| | | | | | | | Agenda Item - 3.d.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
| To: | Scott C. Stiles
| From: | William E. Murray
| | Dept.: | City Manager
| Dept.: | Public Works
| | Subject: | Adoption of a Resolution for projects in Fiscal Year 2020-21 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017. (Action Item) | Date: | 4/14/2020 |
|
| | | | | | | | OBJECTIVE
For City Council to adopt a Resolution approving the Fiscal Year 2020-21 Project List, funded by new gas tax revenue from Senate Bill 1 (SB1) – The Road Repair and Accountability Act of 2017. |
| | | | | | | | BACKGROUND
In April 2017, Governor Brown signed into law Senate Bill 1, which increased the vehicle fuel tax by $0.12 and the diesel excise tax by $0.20 per gallon. SB1 also implemented a new transportation vehicle fee based on vehicle value and an annual vehicle registration fee for zero-emission vehicles. |
| | | | | | | | DISCUSSION
For a City to be eligible for SB1 apportionments, the California Transportation Commission (CTC), the lead administrative agency tasked with oversight of SB1, requires cities to formally submit annual Project Lists for administrative review and adoption. For Fiscal Year 2020-21, the City is anticipating approximately $2.6 million in SB1 revenues for transportation projects.
Project Lists are capital improvement lists detailing SB1 fund expenditures, including project name, scope, schedule and other construction data. As per the attached Resolution, SB1 funds will be used for constructing the following projects:
|
Project Name
|
SB1 Fund Allocation
|
Total Project
Cost
|
|
Magnolia St. Rehabilitation (Shelley – Katella)
|
$1,325,000
|
$1,600,000
|
|
Lampson Ave. Rehabilitation (Brookhurst-Nelson)
|
$1,000,000
|
$1,000,000
|
|
Brookhurst St. Slurry Seal (Westminster – Trask)
|
$200,000
|
$200,000
|
|
Local Street Improvements (Acacia Storm Drain) Set Aside
|
$480,000
|
$5,000,000
|
|
Acacia Storm Drain Improvements – Design Phase
|
$120,000
|
$200,000
|
Per the CTC, the City is also to include ongoing projects that may utilize Fiscal Year 2020-21 SB1 funds. These carryover projects have been included on the attached Resolution. |
| | | | | | | | FINANCIAL IMPACT
There is no impact to the General Fund. The City is projecting to receive approximately $2.6 million in SB1 revenue (Fund 062) for Fiscal Year 2020-21. |
| | | | | | | | RECOMMENDATION
It is recommended that the City Council:
- Adopt the attached Resolution approving the Fiscal Year 2020-21 List of Projects, funded by Senate Bill 1: The Road Repair and Accountability Act of 2017.
By: Ana V. Neal, Sr. Administrative Analyst
|
| ATTACHMENTS: | | Description | Upload Date | Type | File Name | | SB 1 Resolution | 4/3/2020 | Resolution | 4-14-20_SB1_Resolution_2020.pdf |
|
|