| | | | | | | | Agenda Item - 4.h.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
| To: | Lisa L. Kim
| From: | William E. Murray
| | Dept.: | City Manager
| Dept.: | Public Works
| | Subject: | Adoption of a Resolution for the Fiscal Year 2023-24 Project List Funded by Senate Bill 1 – The Road to Repair and Accountability Act of 2017. (Action Item) | Date: | 6/13/2023 |
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| | | | | | | | OBJECTIVE
For the City Council to adopt a Resolution for the Fiscal Year 2023-24 Project List, funded by 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 (SB1), 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 2023-24, the City is anticipating approximately $3 million in SB1 revenues for transportation projects.
Project Lists are capital improvements detailing SB1 fund expenditures, including project name, scope, schedule and other construction data. As per the attached resolution, FY 2023-24 SB1 funds will be used for constructing the following projects:
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Project Name/Account
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Limits
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FY23-24 SB1 Fund Allocation
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Total FY23-24 Project Costs
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CP1341000 - Chapman Ave. Rehab.
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Springdale – Western
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$350,000
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$4,500,000
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CP1355000 – Arterial Slurry Seals
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Harbor- Westminster to Trask; Clinton- Westminster to Trask; Chapman- 9th to West; Brookhurst- Trask to Garden Grove; Brookhurst- Chapman to Katella; Westminster- Brookhurst to Bowen; Lampson- Valley View to Springdale; West- Garden Grove to Lampson; Nutwood- Garden Grove to Lampson; Nelson- Garden Grove to Chapman
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$657,000
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$5,950,000
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CP1356000 - Arterial Rehab
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Trask- Brookhurst to Benton; Haster- Lampson to Chapman; Garden Grove- Gilbert to Brookhurst; Springdale- Lampson to Chapman; West- Lampson to Chapman; Lampson- Euclid to West; Lampson- Euclid to 9th; Lampson- 9th to West; Buaro- Lampson to Harbor
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$669,981
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$8,100,000
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Katella – Dale Intersection Paving
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Katella-Dale Intersection
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$40,000
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$40,000
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CP1259000 – Acacia Neighborhood Improvements
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Bound by Dale St, Stanford Ave, Josephine St, and Garden Grove Blvd
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$130,679
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$7,737,140
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CP1341000 – Chapman Avenue Rehab
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Chapman Ave. from Springdale St. to Western Ave.
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$350,000
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$4,500,000
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CP1297022 – Lampson Avenue Rehab (part 1)
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Lampson Ave. from Springdale St. to Knott St.
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$50,000
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$398,470
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CP1297022 – Lampson Ave Rehab (part 2)
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Lampson Ave. from Harbor Blvd. to Haster St.
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$100,000
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$458,470
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| | | | | | | | FINANCIAL IMPACT
The above listed projects are included in the Fiscal Year 2023-24 Capital Improvement Plan budget. There is no impact to the General Fund to adopt the resolution. The City is projecting to receive approximately $3 million in SB1 revenue (Fund 208) for Fiscal Year 2023-24. |
| | | | | | | | RECOMMENDATION
It is recommended that the City Council:
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Adopt the attached Resolution adopting the Fiscal Year 2023-24 List of Projects, funded by Senate Bill 1: The Road Repair and Accountability Act of 2017.
By: Alexa Viramontes, Sr. Administrative Analyst
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| ATTACHMENTS: | | Description | Upload Date | Type | File Name | | Resolution | 6/6/2023 | Resolution | FY23-24_SB_1_Project_List_Resolution_6-6-2023.docx |
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