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06-16-2020 - AGENDA ITEM 08 CONSIDERATION OF FISCAL YEAR 2020-21 PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017AGENDA ITEM NO.8 Xft AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: June 16, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF FISCAL YEAR 2020-21 PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION NO.2020-63 — A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, APPROVING A LIST OF FISCAL YEAR 2020-21 PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 BACKGROUND: On April 28, 2017, Governor Brown signed Senate Bill 1 (SB1), which is known as the Road Repair and Accountability Act of 2017, to address basic road maintenance, rehabilitation and critical safety needs on both State highways and local streets. SB 1 increased per gallon fuel excise taxes; increased diesel fuel sales taxes and vehicle registration fees; and provides for inflationary adjustments to tax rates in future years. Since November 1, 2017, the State Controller has deposited various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding was apportioned by a formula to eligible cities pursuant to Streets and Highways Code (SHC) section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on local streets and roads. Cities receiving RMRA funds must comply with all relevant Federal and State laws, regulations, policies, and procedures. In order to receive RMRA funds, the City must annually expend for street, road, and highway purposes an amount not less than the annual average of its expenditures from its General Fund during the 2009-10 ($655,146), 2010-11 ($446,279), and 2011-12 ($600,020) fiscal years. The City's average expenditures for this three-year period was $567,148, which is the minimum Maintenance of Effort (MOE) required to receive SBl funding. This amount was calculated by the State Controller's Office based on information provided by the Finance Department during base years. Pursuant to SHC section 2034(a)(1), prior to the apportionment of funds under the program, the City is required to submit to the California Transportation Commission (CTC) a list of eligible projects to be funded with RMRA funds pursuant to a resolution adopted by the City Council at a regular meeting. DISCUSSION: It is estimated that the City will receive an estimated $1,858,151 in RMRA funding for Fiscal Year 2020-21 from SB 1. The City is proposing that the FY 2020-21 RMRA funding be allocated to the following projects: • Azusa Avenue AC Roadway Rehabilitation based on the recommendation identified within the City's Pavement Management System (PMS). • Residential Streets AC Roadway Rehabilitation based on the recommendation identified within the City's PMS. LEGAL REVIEW: The City Attorney's Office has reviewed the resolution and approved it as to form. OPTIONS: The City Council has the following options: 1. Approve Staffs recommendation; or 2. Provide alternative direction. Prepared by: Okan Demirci, PE, CIP Manager Fiscal Impact FISCAL IMPACT: In order to receive Road Maintenance and Repair Account funds, the City must meet a "maintenance of effort" requirement using discretionary funding from the General Fund in the amount of $567,148. The Fiscal Year 2020-21 Capital Improvement Program budget includes $2,067,148 for the Annual Residential Streets Rehabilitation Project, including SB-1 funds. Attachments Attachment No. 1 -Resolution 2020-63 CITY COUNCIL GOALS & OBJECTIVES: Enhance the City Image and Effectiveness Protect Public Safety Respond to the Global COVID-19 Pandemic ATTTACHMENT NO.1 RESOLUTION NO.2020-63 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, APPROVING A LIST OF FISCAL YEAR 2020-2021 PROJECTS FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, the Governor signed Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, into law in April 2017 in order 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 the City are aware of the projects proposed for funding in the 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 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 $1,858,151 in RMRA funding in Fiscal Year 2020-21 from SB 1; and WHEREAS, this is the fourth year in which the City is receiving SB 1 funding. The funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repair and replace aging bridges, and increase access and mobility options for the traveling public that would not have otherwise been possible without SB 1; 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 community's priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate the local streets identified in this resolution throughout the City; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in "at -risk" condition, and this revenue will help the City increase the overall quality of its road system and over the next decade will bring City streets and roads into a better condition; and WHEREAS, the SB 1 project list and overall investment in 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 WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: The foregoing recitals are true and correct. The following list of proposed projects will be funded with Fiscal Year 2020-21 Road Maintenance and Rehabilitation Account revenues: Description Location Estimated Useful Life Anticipated Project Schedule Start Anticipated Project Schedule Completion Azusa Avenue AC Roadway Azusa Avenue between 15 3/2021 8/2021 Rehabilitation based on the Vine Ave to North City recommendation identified within Limit the City's Pavement Management System (PMS). Residential Streets AC Roadway Detailed in Exhibit A 10 3/2021 8/2021 Rehabilitation based on the recommendation identified within the City's Pavement Management System (PMS). APPROVED AND ADOPTED this 16th day of June, 2020. Tony Wu Mayor APPROVED AS FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk ATTTACHMENT NO.1 I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2020-63 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 16th day of June, 2020, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk EXHIBIT A - RESIDENTIAL STREETS AC ROADWAY REHABILITATION BASED ON THE RECOMMENDATION IDENTIFIED WITHIN THE CITY'S PAVEMENT MANAGEMENT SYSTEM (PMS) Street Name Begin Location End Location CAMBRIDGE CT DOUBLEGROVE ST END OF STREET EVENINGSIDE OR BRENTWOOD OR ALLEY WY Favprove Ave NW Cry Boundary SE Cty Boundary South Garvey Ave Cherrywood St Atuse Ave AUBURN OR MICHELLE ST END OF STREET Fetrprow Ave Netson SI Azusa Aw NEWCREST OR VARILLA OR ALMANAC DR. AJAX CIRCLE RODNEY RD END OF STREET BAR HAM AVE RODNEY RD END OF STREET CUMBERLAND DR RENOWN TER NELSON ST FLEETWELL AVE MICHELLE ST McWOOD ST South Garvey Ave Lark Ellen Ave Cherrywood SI South Garvey Aw Cherrywood St Lerk Ellen Aw South Garvey Aw Arusa Ave Cherrywood St ADUL ST GRAND VIEW LN END OF STREET ALASKA ST GLENVIEW RO AZUSAAVE ALMANAC DR AUTUMN DR ALMANAC DR AUTUMN OR ALMANAC OR DOUBLEOROVE ST AVINGTON AVE MAPLEGROVE ST END OF STREET BAUER OR MEADOW SIDE ST FORD DR BERGLUND OR FORD OR MEADOWSIDE ST BRENTWOOD DR ALLEY 1ArY END OF STREET BROOKTREE CIRCLE EVENINGSIDE OR END OF STREET CAMPER OR MAPLEGROVE ST END OF STREET Cortez St Claus SI Interxgk» Cana= SI CIINs SI IN.er"cllOn DEREK COURT EDENVIEW LN END OF STREET DIANE Pl. SCOTT RD KELLY WY DORE ST EDENVIEW LN END OF STREET Slreat Name Begin Location End Location DORE ST GRAND VIEW IN VALINDAAVE DOUBLEGROVE ST 1626 SEASON AVE DOUBLEGROVE ST DRYDEN LN KARRINGTON WY END OF STREET ECLIPSE WY LYNDA LN JENNIFER PL EDENVIEW LN MERRYL LN ADUL ST EVENINGSIDE DR FAIRGROVE AVE ALLEY WY Feu9row Ave Lark Elbe Ave Maloael Fenpwe Ave Md kei L&A Ellen Aw F-gr— Are Molokai Nelson St Fevyr— Ave Azuu Ave Nelean St FLEETWELL AVE GREENVILLE DR END OF STREET FORD DR BAUER DR BERGLUND DR FienclsWito Aw Hy.—H, Aw Atuae Ave FranclfWito Aw A --Ave Hy—lh Aw GLENVIEWRD VINEAVE MERCED AVE GLENVIEW RD 1621 THACKERY VINE AVE ST GLENVIEWRO THACKERY ST END OF STREET GRAND VIEW LN AMAR RD EDEN VIEW LN GREENVILLE OR AZUSA AVE GLENVIEW RD GRENOBLEAVE AZUSA AVE OOUBLEGROVE ST HARRINGTON WY SUMMERPLACE DRYDEN LN OR HARVEST MOON ST LARK ELLEN AVE ENO OF STREET HERRINGAVE LARKELLEN AVE LEAF AVE HOLLY OAK Pl. HOLLY OAK DR END OF STREET JENNIFER Pl. PASS AND COVINA ECLIPSE WY RD JONESCT VARILLA OR ENO OF STREET KELLY WY DUNE Pl. DORE ST LARKWOOD ST LARKELLEN AVE END OF STREET LEAF AVE T14ACKERY AVE 912 S LEAF AVE LEAF AVE HERRINGAVE 9125 LEAF AVE LYNDA LN DORE ST ECLIPSE WY MAPLEGROVE ST CAMPER OR END OF STREET MAPLEGROVE ST OAKGREEN AVE CAMPER DR MAPLEGROVE ST LARKELLEN AVE OAKGREEN AVE MCWOOO ST WILSON DR LEAF AVE MEADOWSIDE ST VANDERIVELL AVE BAUER OR MEADOWSIDE ST VALINDAAVE VANDERWELL AVE MERRYL LN JENNIFER Pl. EDENVIEW LN SITeN Name Bepin Locallon End Location MICHELLE ST AZUSA AVE GLENVIEW RD NORMA AVE TURNER AVE LEAF AVE OAKGREEN AVE HARVEST MOON MAPLEGROVE ST ST OXFORDCT DOUBLEGROVE ST END OF STREET PARKSIDE DR FAIRGROVE AVE ALLEY WY PARKSIDE OR ALLEY WY EVENINGSIOE DR PARKSIDE OR EVENINGSIDE DR END OF STREET PEPPERTREE CIRCLE EVENINGSIDE DR END OF STREET PEPPERTREE CIRCLE EVENINGSIDE DR ENO OF STREET PORTNER ST LARKELLEN AVE ENO OF STREET RAELYN PL DORE ST ENO OF STREET RENOWN TER CUMBERLANOOR BARHAM AVE RIMSDALE DR MICHELLE ST ENO OF STREET ROBIN RD NORMAAVE END OF STREET ROBIN RD MERCEDAVE wWOOD ST RODNEY RD ANSON WY BARHAM AVE RONNIE ST EDENVIEW LN END OF STREET SCOTT RD DO RE ST DIANE PL SEASON AVE DOUBLEGROVE ST DUBESOR ST SHAL ENE ST EDENVIEW LANE END OF STREET SHERYL PL DORE ST END OF STREET SUMMERPLACE OR HARRINGTON WY END OF STREET SUMMERPLACE OR MEAOOWSIDE ST END OF STREET THACKERY ST GLENVIEW RD ENDOF STREET THACKERY AVE LARK ELLEN AVE LEAF AVE TURNER AVE STUART AVE END OF STREET VARILLA OR NEWCREST OR ENO OF STREET Vine Ave Lerk Ellen Ave Glenview Rd lh—Ave Genvlew Rd Luk Elen Ave Vine Ave Glenview Rd Aause A - Vine Ave Alvee Ave Glenview Rd WALNUT CREEK PKWY LEAF AVE ENO OF STREET WEBSTER CIR FORD DR ENO OF STREET WILSON DR MERCED AVE END OF STREET WILSON DR MERCED AVE MCWOOD ST WI MBL EDON CT GRENOBLEAVF END OF STREET WOLSEY LN BRENTWOOD DR ANSON WY