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HomeMy Public PortalAbout08) 7E_Approval of SB1 Streets FY 21-22_Staff ReportCOMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM DATE: June 15, 2021 TO: The Honorable City Council FROM: Bryan Cook, City Manager By: Okan Demirci, PE, Deputy City Engineer Via: Ashley Avery, Management Analyst SUBJECT: ADOPTION OF RESOLUTION NO. 21-5537 TO APPROVE THE ROAD REPAIR AND ACCOUNTABILITY ACT (SB 1) PROJECT LIST FOR FISCAL YEAR 2021-22 RECOMMENDATION: The City Council is requested to: 1.Approve Resolution 21-5537 (Attachment “A”) to approve the resurfacing of various streets citywide as Temple City’s designated project for Road Maintenance and Rehabilitation Account (RMRA) funds for Fiscal Year (FY) 2021-22 pursuant to Senate Bill 1, the Road Repair and Accountability Act of 2017 (SB 1); 2.Direct the City Manager to include the corresponding Capital Improvement Projects (CIPs) in the FY 2021-22 City Budget including RMRA funds and the required General Fund maintenance of effort match; and 3.Authorize the City Manager to submit the required documents and information to the California Transportation Commission (CTC) for the City to receive RMRA funds. BACKGROUND: 1.On April 28, 2017, the Governor signed SB 1. SB 1 created the RMRA, the purpose of which is to provide funding to address basic road maintenance, rehabilitation, and safety needs on both state highways and local streets. To generate this funding, SB 1 mandates adjustments and increases in fuel taxes, diesel fuel taxes, and vehicle registration fees, and provides for adjustments in future years to adjust for inflation. SB 1 includes funding for maintenance and rehabilitation of local streets from the RMRA through the Local Streets and Roads Program 2.On March 21, 2018, the CTC adopted the Annual Reporting Guidelines for the Local Streets and Roads Program (Guidelines). To be eligible to receive RMRA funds each City Council June 15, 2021 Page 2 of 3 fiscal year, the Guidelines require that cities submit to the CTC a list of projects that will utilize RMRA funds for the following fiscal year, typically, no later than May 1st of each year. However, due to the outbreak and response to the COVID-19 pandemic, the deadline for FY 2021-22 was extended to July 1st. ANALYSIS: On November 1, 2017, the State Controller began depositing portions of the new revenue from fuel taxes and vehicle registration fees into the RMRA as prescribed by SB 1. A percentage of this funding is apportioned by statutory formula to cities and counties for road maintenance, rehabilitation, and safety projects on local streets. The City of Temple City’s allocation for FY 2021-22 is estimated to be $694,452. These funds are in addition to the fuel tax and vehicle license fee revenues that the City already receives from the Highway Users Tax Account (HUTA). SB 1 emphasizes the importance of accountability and transparency in how RMRA funds are spent. As such, cities are required to provide annual reports to the CTC regarding the projects on which the funds are spent. Prior to receiving RMRA funds each year, cities must submit to the CTC a City Council resolution approving a list of all projects proposed to be funded with RMRA funds. The resolution must include a description and location of each project, the project schedule, and the estimated useful life of the improvements. Cities must also submit annual documentation regarding all completed or in-progress projects using RMRA funds. SB1 also includes a maintenance of effort requirement. To be eligible for RMRA funds, cities must demonstrate a sustained maintenance of effort by spending General Fund money on street maintenance and rehabilitation. The maintenance of effort funding amount is determined by the State Controller and based on General Fund expenditures for street maintenance in FYs 2009-10, 2010-11, and 2011-12. Temple City is required to allocate $105,143 annually for maintenance of effort. It is important to note that while other transportation funds including Measure R, Measure M, and HUTA may be used for street maintenance and rehabilitation, such funds may not be used for the maintenance of effort requirement; only the General Fund may be used. The State Controller will audit cities to ensure compliance with this requirement. The streets named in the RMRA project list in the attached resolution for resurfacing were selected based upon data from the Pavement Management Plan update. Approving the project list now is for the purposes of meeting the CTC guidelines; however, the City Council has the discretion to revise the list later before a project is bid. City Council June 15, 2021 Page 3 of 3 CITY STRATEGIC GOALS: Using RMRA funds to resurface various streets will further promote the City Strategic Goals of Public Health and Safety, Quality of Life, and Sustainable Infrastructure. FISCAL IMPACT: The proposed FY 2021-22 City Budget will include CIPs reflective of the project list in the attached resolution. ATTACHMENT: A.Resolution No. 21-5537 RESOLUTION NO. 21-5537 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, CALIFORNIA, APPROVING A LIST OF PROJECTS FOR FISCAL YEAR 2021-22 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 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 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 our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $694,452 in RMRA funding in Fiscal Year 2021-22 from SB 1; and WHEREAS, SB 1 funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System (StreetSaver) 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 for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate the following streets listed below throughout the City this year; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next ATTACHMENT A City Council June 15, 2021 Page 2 of 3 decade will bring our streets and roads into a better 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. NOW, THEREFORE, the City Council of the City of Temple City does hereby resolve, find, determine, and order as follows: SECTION 1. The foregoing recitals are true and correct. SECTION 2. The following list of proposed projects will be funded in-part or solely with Fiscal Year 2021-22 Road Maintenance and Rehabilitation Account revenues: Title: Pavement Rehabilitation Program FY 21- 22 Description: Asphalt resurfacing (coldmill and overlay) and slurry seal of various residential streets Location: Burton Ave (north city limit to south city limit) Worthington St (Burton to CDS) Roccus Ln (Burton to CDS) Haldeman St (Burton to CDS) Alessandro Ave (Garibaldi to Broadway) Oak Ave (Garibaldi to Live Oak) Cloverly Ave (Garibaldi to Live Oak) Primrose Ave (Garibaldi to Live Oak) Camellia Ave (Garibaldi to Live Oak) Kauffman Ave (Longden to Live Oak) Agnes Ave (Garibaldi to Live Oak) Rowland Ave (Garibaldi to Live Oak) Golden West Ave (Longden to Olive) Woodruff Ave (Encinita to ECL) Workman Ave (Encinita to ECL) Grand Ave (El Monte to Santa Anita) Key West Ave (CDS to El Monte) Estimated Useful Life: Minimum 10 years, maximum 20 years Anticipated Completion Date: June 2022 SECTION 3. The following previously proposed and adopted projects may utilize fiscal year 2021-22 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues: Title: Las Tunas Drive Resurfacing City Council June 15, 2021 Page 3 of 3 Description: Asphalt resurfacing of about 2 miles of major arterial street Location: Las Tunas Drive from wester City boundary at Muscatel Avenue to eastern City boundary east of Rowland Avenue Estimated Useful Life: Minimum 10 years, maximum 20 years Anticipated Completion Date: 6/2021 SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and it shall thereupon take effect. PASSED, APPROVED AND ADOPTED this 15th day of June 2021. _________________________ Vincent Yu, Mayor ATTEST: APPROVED AS TO FORM: Peggy Kuo, City Clerk Greg Murphy, City Attorney I, hereby certify that the foregoing resolution, Resolution No. 21-5537, was duly passed, approved and adopted by the City Council of the City of Temple City at a regular meeting held on the 15th day of June, 2021 by the following vote:: AYES: Councilmember- NOES: Councilmember- ABSENT: Councilmember- ABSTAIN: Councilmember- ____________________________________ Peggy Kuo, City Clerk