TO: Board of Supervisors
FROM: Steven Lederer, Director of Public Works
REPORT BY: Graham Wadsworth, Engineering Supervisor
SUBJECT: Budget Transfer for the Napa Valley Vine Trail Resurfacing Project, RDS 21-09
RECOMMENDATION
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Director of Public Works requests approval of a Budget Transfer for the following regarding the "Napa Valley Vine Trail Resurfacing Project" (4/5 vote required):
1. Increase appropriations by $300,000 in the Accumulated Capital Outlay (ACO) Fund budget (Fund 3000, Org 3000000) offset by use of its available fund balance to transfer to Project 23029; and
2. Creation of a new project, "Napa Valley Vine Trail Resurfacing" (Fund 2040, Org 2040500, Project 23029), and increase appropriations by $300,000 in Project 23029 offset by a transfer-in revenue from ACO.
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EXECUTIVE SUMMARY
In 2016, the Napa Valley Transportation Agency completed the six mile long Oak Knoll Segment of the Napa Valley Vine Trail (NVVT) between the Town of Yountville and the City of Napa. Approximate 3.2 miles of the trail is in the unincorporated area north of the City Limit and south of the Town Limit, and the County is responsible to maintain, repair and resurface sections of the trail in the unincorporated areas.
Staff recommends repairing a failed portion of the paved path near Hoffman Lane and placing pavement treatment on the entire 3.2-mile length to extend the life of the existing good paving. The proposed budget transfer will allow the design and repair process to continue, and provides funding for construction.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
Accumulated Capital Outlay (ACO) Fund (Fund: 3000, Org: 3000000) with use of its available fund balance.
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
There are cracks in the Napa Valley Vine Trail that need to be repaired.
Is the general fund affected?
No
Future fiscal impact:
It is anticipated th...
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