TO: Board of Supervisors
FROM: Steve Lederer, Director of Public Works
REPORT BY: Juan Arias, Deputy Director of Public Works
SUBJECT: Adoption of SB-1 Project List - 2023
RECOMMENDATION
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Director of Public Works requests adoption of a Resolution approving the Fiscal Year 2023-2024 list of streets and roads projects and authorization to submit the list of projects to the California Transportation Commission (CTC), which will qualify Napa County to receive local streets and roads funding in accordance with the Road Repair and Accountability Act of 2017 (SB 1).
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EXECUTIVE SUMMARY
In order to be eligible for SB1 funding in FY 2023-24, counties must provide evidence of eligibility to the California Transportation Commission (CTC), on or before July 1, as well as an adopted resolution including a list of projects planned to be funded in FY 2023-24 with Road Maintenance and Rehabilitation Account (RMRA) funds. The required resolution and list of projects is attached.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
Revenues will be received in Fund 2440, Org 1220052, non-operating special revenue fund for SB1. Funds are transferred to Roads Capital Improvement project budgets as needed.
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
This source of funding will assist the County in maintaining the County road system.
Is the general fund affected?
No
Future fiscal impact:
Revenue will continue to be received in Fund 2440, Org 1220052, non-operating special revenue fund for SB1.
Consequences if not approved:
The County would not receive this source of funding
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: Consideration and possible adoption of a Categorical Exemption Class 1: It has been determined that this type of project does not have a significant effect on ...
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