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HomeMy WebLinkAboutItem I,OJOF SEAS ��9c AGENDA STAFF REPORT j 4/FORNf DATE: April 23, 2018 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Steve Myrter, Director of Public Works SUBJECT: Adopt a Resolution Listing the Projects Partially Funded by Senate Bill 1: Road Repair and Accountability Act and Authorizing Submittal of the Project List and Application for RMRA Funds to the California Transportation Commission SUMMARY OF REQUEST: That the City Council adopt Resolution No. 6817: 1. Approving the project list for improvements that are to be partially funded by Senate Bill 1 (SB 1); and 2. Authorizing the City Manager or designee to submit the project list and application for RMRA funds to the California Transportation Commission. BACKGROUND AND ANALYSIS: Senate Bill No. 1 (SB 1), the Road Repair and Accountability Act of 2017, was signed into law by Governor Brown on April 28, 2017, and amended on September 16, 2017, pursuant to Assembly Bill 135. SS 1, was created to address basic road maintenance, rehabilitation, and critical safety needs on the State highway and local road systems, increases per gallon fuel excise taxes increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years. The State Controller will apportion, by formula, a percentage of RMRA funds to eligible cities and counties in accordance with Streets & Highways Code Section 2032. Pursuant to Streets & Highways Code Section 2030, RMRA funds must be used for projects that include but are not limited to: • Road maintenance and rehabilitation; • Safety projects; • Railroad grade separations; • Complete street components including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and Agenda Item I stormwater capture projects in conjunction with any other allowable project; and • Traffic control devices. According to information provided by the California Transportation Commission (CTC), the City of Seal Beach is estimated to receive approximately $441,621 of additional gas tax funds. SB 1 imposes several requirements on public agencies in order to receive the additional gas tax funds. These requirements are contained in the Streets & Highways Code, including Streets & Highways Code Section 2034, which provides: (a) (1) Prior to receiving an apportionment of funds under the program pursuant to paragraph (2) of subdivision (h) of Section 2032 from the Controller in a fiscal year, an eligible city or county shall submit to the commission a list of projects proposed to be funded with these funds. All projects proposed to receive funding shall be adopted by resolution by the applicable city council or county board of supervisors at a regular public meeting. The list of projects proposed to be funded with these funds shall 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. The project list shall not limit the flexibility of an eligible city or county to fund projects in accordance with local needs and priorities so long as the projects are consistent with subdivision (b) of Section 2030. As set forth in the statute, the road repair and maintenance projects must be approved by resolution of the City Council at a regular public meeting. The resolution must also contain a description and location of each proposed project, a proposed completion schedule, and the estimated useful life of each improvement. The listed project intended for SB 1 is: • ST1901 Annual Slurry Seal Program. The projects are outlined in the approved 2016 Pavement Management Program, under the Forecasted Maintenance Report FY 2018 -19, 2019 -20 and 2020 -21, Maintenance Type — Slurry Seal. See Attachment B. The work will consist of surface treatment and traffic pavement markings. The notice inviting bids will be released to contractors in the spring of 2019, with construction completed by the fall of 2019. The City's Pavement Management System Program calculates a new useful life of 24 years for these repaired roadways. The purpose of approving the attached resolution is to satisfy the requirements of SB 1 relative to holding local governments accountable for the efficient investment of public funds to maintain public streets and roads, in accordance with Streets & Highways Code Section 2034. Page 2 The criteria developed by the CTC requires a list of projects funded with RMRA dollars be submitted no later than May 1, 2018. The proposed Resolution is expected to be acceptable as confirmation that the project list is included in the City's CIP budget pursuant to a decision made by the City Council at a regular public meeting. ENVIRONMENTAL IMPACT: The proposed action is not a "project" as defined in the California Environmental Quality Act (CEQA), Public Resources Code Section 21065 and Section 15378 (b) (4) and (5) of the State CEQA Guidelines. The proposed action is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment, and the creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. As such, the proposed action is not subject to environmental review. LEGAL ANALYSIS: The City Attorney has reviewed and approved the resolution as to form. FINANCIAL IMPACT: According to information provided by the California Transportation Commission (CTC), the City of Seal Beach is estimated to receive approximately $441,621 of additional gas tax funds. Based on the approved 2016 Pavement Management Program, the following projects are proposed for FY 2018 -19 Annual Slurry Seal Project #ST1901. Fiscal Year 2016 Estimate 2019 Estimate 3 0/o/Yr 18/19 $189,746 $206,823 19/20 $98,178 $107,014 20/21 $85,982 $93,720 TOTAL $373,906 $407,557 RECOMMENDATION: That the City Council adopt Resolution No. 6817: 1. Approving the project list for improvements that are to be partially funded by Senate Bill 1 (SB 1); and 2. Authorizing the City Manager or designee to submit the project list and application for RMRA funds to the California Transportation Commission. Page 3 SUBMITTED BY: Steve W44&4 Steve Myrter, Director of Public Works NOTED AND APPROVED: JW R. 9r qwm Jill R. Ingram, City Manager Prepared by: Michael Ho, P.E. Deputy Director of Public Works /City Engineer ATTACHMENTS: A. Resolution No. 6817 B. Forecasted Maintenance Report Page 4 Attachment "A" RESOLUTION NUMBER 6817 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ADOPTING A LIST OF PROJECTS PARTIALLY FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO SUBMIT THE PROJECT LIST AND APPLICATION FOR RMRA FUNDS TO THE CAIFORNIA TRANSPORTATION COMMISSION WHEREAS, Senate Bill No. 1 (2017 -2018, Beall), as amended by Assembly Bill 135 (2017 -2018) (collectively SB 1), known as the Road Repair and Accountability Act of 2017, established a Road Maintenance and Rehabilitation Account (RMRA) to help fund deferred maintenance on the state highway system and the local street and road system; and WHEREAS, pursuant to SB 1, the State Controller will apportion, by formula, a percentage of the RMRA funds to eligible cities and counties; and WHEREAS, SB 1 established requirements for holding local governments accountable for the efficient use of public funds to maintain public streets and roads; and WHEREAS, SB 1, as codified in Streets & Highways Code Section 2034(a)(1), requires that eligible cities submit a list of projects proposed to be paid for with these funds to the California Transportation Commission (CTC) in accordance with statutorily- defined criteria and a schedule established by the CTC; and WHEREAS, pursuant to Streets & Highways Code Section 2034 (a) (1), the list of projects must be approved by the applicable city council or board of supervisors at a regular public meeting; and WHEREAS, at a regular public meeting of the City Council held on April 23, 2018, the City Council reviewed the proposed project list (FY 2018 -19); and WHEREAS, the proposed action is not a "project' as defined in the California Environmental Quality Act (CEQA), Public Resources Code Section 21065 and Section 15378 (b) (4) and (5) of the State CEQA Guidelines, because the proposed action is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment, and the creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Resolution Number 6817 THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. All of the above recitals are true and correct. Section 2. The City Council hereby approves the project list set forth in Attachment A, incorporated herein by this reference, as the list of projects of the Annual Slurry Seal Program ST1901, to be partially funded with Road Maintenance and Rehabilitation Account (RMRA) revenues. Section 3. The Budget for fiscal year 2018 -19 incorporates the project list, as set forth in Attachment A, planned to be funded with Road Maintenance and Rehabilitation Account revenues: • Annual Slurry Seal Program ST1901. Section 4. The particulars of the proposed improvements, as set forth in the project list, are as follows: A. Anticipated Funding Sources: FY 2018 -2019 SB 1 $441,621. B. Project Description: The work will consist of surface treatment and traffic pavement markings and other related work. C. Project Location: The streets within the project are as follows: Street From To 10TH ST OCEAN AV ELECTRIC AV 11TH ST SEAL WY OCEAN AV 12TH ST SEAL WY OCEAN AV 13TH ST SEAL WY OCEAN AV'. 14TH ST OCEAN AV ELECTRIC AV 4TH ST OCEAN AV MARINA DR STH ST OCEAN AV MARINA DR 6TH ST (S) ELECTRIC AV MARINA DR OCEAN AV 13TH ST MAIN ST OCEAN AV MAIN ST 5TH ST OCEAN AV ELECTRIC AV 13TH ST OCEAN AV 5TH ST 1ST ST BANYAN AV CAMELIA ST COLUMBINE ST BIRCHWOOD AV OLEANDER ST DAISY ST BLUEBELLST ALMOND AV BIRCHWOOD AV CAMELIA ST ALMOND AV BANYAN AV Street From To CARNATION CR ALMOND AV Cul -de -sac COLUMBINE ST ALMOND AV BANYAN AV DAFFODIL CR ALMOND AV Cul -de -sac DAHLIA DR ALMOND AV Cul -de -sac FERN CR ALMOND AV Cul -de -sac GOLDENROD CR ALMOND AV Cul -de -sac IRIS CR ALMOND AV Cul -de -sac ROSSMOOR CENTER WY SEAL BEACH BL WEST RD ROSSMOOR CENTER WY WEST RD MONTECITO RD DAISY ST CANDLEBERRY AV DOGWOOD AV DOGWOOD AV DAISY ST IRONWOOD AV DOGWOOD AV MARIGOLD ST FUCHSIA ST ELDER AV OLEANDER ST HEATHER ST GOLDENROD ST ELDER AV Cul -de -sac HEATHER ST HAZELNUT AV LAMPSON AV MARIGOLD ST CANDLEBERRY AV DOGWOOD AV Resolution Number 6817 D. Project Schedule: The notice inviting bids will be released to contractors in the spring of 2019 with construction completed by the fall of 2019. E. Estimated Useful Life: The City's Pavement Management System calculates a new useful life of 7 to 10 years added to the current roadway lifecycle. Section 5. The City Manager, or her designee, is hereby authorized to submit the project list and application to the California Transportation Commission for any and all RMRA funds that may become available to the City, and to execute any and all documents necessary to implement and secure any and all such RMRA funds. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 23rd day of _April , 2018 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Mike Varipapa, Mayor ATTEST: Robin L. Roberts, City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Robin L. Roberts, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6817 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 23rd day of April, 2018. Robin L. Roberts, City Clerk Attachment "B" N s a Y E Z C A m u A a 9 Y Y N 8- 5 m m Y y L VI C O ?! 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