REPORT TO THE CITY COUNCIL
October 19, 2017
FROM: SCOTT MOZIER, PE, Director
Public Works Department
BY: ANDREW J BENELLI, PE, City Engineer / Assistant Director
Public Works Department
BRIAN RUSSELL, Public Works Manager
Public Works Department, Street Maintenance Division
SUBJECT
Title
Actions related to Senate Bill 1 (SB1) Road Maintenance and Rehabilitation Account (RMRA) revenues:
1. Review the Public Works Department's current five-year capital improvement plan
2. Approve the Public Works Department's SB1 street project list for FY2018
3. Approve a priority list for SB1 expenditures for FY2019 through FY2022
Body
RECOMMENDATION
Staff recommends the Council review the current five-year capital improvement plan as contained in the adopted FY2018 budget document, approve the Department's SB1 street project list for FY2018 and approve a priority list for SB1 expenditures for FY2019 through FY2022.
EXECUTIVE SUMMARY
During the June 2017 budget hearings, the Council requested a five-year plan for street projects, including the new revenue from SB1, the Road Repair and Accountability Act of 2017. In order to receive SB1 revenue, all projects proposed for funding must be included in the City's adopted budget. Furthermore the project list adopted by the Council must include description, locations, schedules for completion and estimated useful life of the improvement. Staff also recommends the Council review the current five-year capital program as included in the FY2018 budget document, which incorporates all known and projected revenue sources. However, given that the five-year capital program did not assume SB1 revenues for FY2019 through FY2022, staff recommends the Council approve the attached priority list for SB1 expenditures for those four years.
The current five-year capital program incorporates all known revenue streams and future year transportation grants the City has already been awarded. In addition to street maintenance pri...
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