TO: Board of Supervisors
FROM: Steven Lederer, Public Works Director
REPORT BY: Steven Lederer, Public Works Director
SUBJECT: Resolution Adopting Measure U Project List, and Presentation on Upcoming Road Projects
RECOMMENDATION
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Adopt a Resolution approving the Measure U 5-year project list and receive a presentation on upcoming Roads Capital Projects. (No Fiscal Impact; Discretionary)
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BACKGROUND
Measure U requires each jurisdiction to create a 5-year list of projects that might be funded by Measure U and approve it through adoption of a resolution. The subject list along with the proposed resolution is attached for Board review and approval. The list is a planning tool and does not commit any funding or mandate that the County complete any particular project, but it must be in place to receive any Measure U funds. Upon Board adoption of the resolution for the 5-year project list, it will be sent to Napa Valley Transportation Authority.
Measure U is only one piece of the Roads capital project landscape, as several other sources of funding, including SB 1 and HUTA (the gas tax), various other County funds (such as reserves for disaster recovery), and other State and Federal funds all contribute to Roads projects. The attached spreadsheet summarizes all the Roads projects planned for 2025 (and beyond), indicating the expected cost, miles of pavement, and funding source.
The Public Works Director will provide a summary of these projects over the upcoming years, how the projects are chosen, and where we are in catching up from 25 years of deferred maintenance.
Requested Action:
Adoption of a Resolution approving the Measure U five-year project list for County Roads.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
No |
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Mandatory or Discretionary? |
Discretionary |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: General Rule. It can be seen with certainty that there is no possibility the proposed action may have a significant effect on the environment and therefore CEQA is not applicable. [See Guidelines For the Implementation of the California Environmental Quality Act, 14 CCR 15061(b)(3)].