HomeMy WebLinkAbout07 ADOPT RESO NO. 17-47 FY17-18 CIP•Agenda
te
AGENDAREPORT Reviewed:m "I
City Manager
Finance Director
MEETING DATE: SEPTEMBER 19, 2017
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS \ CITY ENGINEER
SUBJECT: ADOPT RESOLUTION NO. 17-47 AMENDING THE FISCAL YEAR 2017-18
CAPITAL IMPROVEMENT PROGRAM TO INCLUDE PROJECTS FUNDED BY
THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT
SUMMARY
In order to be eligible to receive new funding under Senate Bill 1 (SB1), the City is required to
submit a Project List to the California Transportation Commission (CTC) no later than October 16,
2017.
RECOMMENDATION
Staff recommends the City Council:
1. Adopt Resolution No. 17-47 identifying projects to be submitted to the California
Transportation Commission for SB 1 funding; and
2. Direct staff to submit the Project List to the California Transportation Commission on
behalf of the City.
FISCAL IMPACT
Submittal of the Project List to the CTC allows the City to receive funding for maintenance,
rehabilitation, and safety related roadway projects. The current estimated revenues for Fiscal Year
2017-18 and Fiscal Year 2018-19 are approximately $477,000 and $1,420,000, respectively.
CORRELATION TO THE STRATEGIC PLAN
The recommended actions contribute to the fulfillment of the City's Strategic Plan Goal B, Public
Safety and Protection of Assets, ensuring that Tustin is an attractive, safe and well maintained
community in which people feel pride.
DISCUSSION
On April 28, 2017 the Governor signed SB 1, which is known as the Road Repair and
Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety
needs on both the state highway and local streets and road system.
Beginning November 1, 2017, the State Controller will deposit various portions of this new funding
into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of
this new RMRA funding will be apportioned by formula to eligible cities and counties for basic road
maintenance, rehabilitation, and critical safety projects on the local streets and roads system. The
City is required to submit a Project List to the CTC by October 16, 2017.
Adopt Resolution 17-47: Senate Bill 1 — Project List
September 19, 2017
Page 2
The attached resolution includes a Project List that will be reviewed by the CTC in December 2017
with funding distributed in January 2018. Project Detail Sheets have also been included as
Attachment 2.
'Stack, P.E.
Public Works/City Engineer
Attachment 1: Resolution No. 17-47
Attachment 2: Capital Improvement Program Project Detail Sheets
S:\City Council Items\2017 Council Item s\09-19-2017\SB 1 Project List\Agenda Report.docx
ATTACHMENT 1
Resolution No. 17-47
RESOLUTION NO 17- 47
RESOLUTION AMENDING THE FISCAL 2017-18 CAPITAL
IMPROVEMENT PROGRAM AND BUDGET TO
INCORPORATE A LIST OF PROJECTS FUNDED BY SB 1:
THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017
(Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the
Governor 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 our
community and which projects have been completed each fiscal year; and
WHEREAS, the City must include a list of all projects proposed to receive funding
from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, in the
City budget, which must includea 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 estimated revenues of $ 477,006 in RMRA funding
in Fiscal Year 2017-18 and $1,420,923 in Fiscal Year 2018-19 from SB 1; and
WHEREAS, the City used a Pavement Management Plan (PMP) and Capital
Improvement Program to develop the SB 1 project list to ensure revenues are being used
on the most high-priority and cost-effective projects that meet priorities for transportation
investment; and
WHEREAS, the City's PMP has been developed to assist City personnel by
providing current data on the City's street network and to develop cost-effective
maintenance strategies to maintain a desirable level of pavement performance on a
network scale, while optimizing the expenditure of limited fiscal resources; and
WHEREAS, the City's weighted pavement condition index (PCI) for the entire
network is 87.1; and
WHEREAS, system sustainability can only be achieved through proactive
scheduling and the implementation of cost-efficient pavement applications; and
WHEREAS, restoring roads before they fail reduces construction costs and
successive years of collecting pavement condition data has shown that it is far more
economical to preserve roads than to delay repairs; and
WHEREAS, the SB 1 project list and overall investment in our 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; and
WHEREAS, the City Council has periodically amended the Capital Improvement
Program when appropriate; and
WHEREAS, the City has determined the need to amend the Capital Improvement
Program that was adopted with the Fiscal Year 2017-18 budget to incorporate Exhibit A,
the. list of projects planned to be funded with Road Maintenance and Rehabilitation
Account revenues and approve all necessary budgetary adjustments to accommodate the
use of RMRA funds in accordance with the Road Repair and Accountability Act of 2017.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Tustin
authorizes staff to implement the provisions of this Resolution and modify the City's Capital
Improvement Program and make all necessary budgetary adjustments to reflect the
changes approved in this Resolution.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin
held on the 19th day of September 2017.
DR. ALLAN BERNSTEIN
Mayor
ATTEST:
ERICA N. RABE
City Clerk
Resolution 17-47
Page 2 of 3
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN 1
I, Erica N. Rabe, City Clerk and ex -officio Clerk of the City Council of the City of Tustin, California,
do hereby certify that the whole number of the members of the City Council of the City of Tustin is
five; that the above and foregoing Resolution No. 17-47 was duly passed and adopted at a regular
meeting of the Tustin City Council, held on the 19'h day of September 2017, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
ERICA N. RABE
City Clerk
Resolution 17-47
Page 3 of 3
Exhibit A to Resolution No. 17-47
STATE OF CALIFORNIA • CALIFORNIA TRANSPORTATION COMMISSION
Senate Bill (SB) 1 Proposed Project List Form
Part 1: General Information
Local Streets and Roads Program
Agency Name: (Select from dropdown list) LOCode:
Tustin 1 5271
Agency Address: City: ZIP Code:
300 Centennial Way ITustin I CA 192780
Agency Contact: Agency Contact Title:
Douglas S. Stack Director of Public Works/ City Engineer
Agency Contact Phone No.: (i.e. 1234567890) Agency Contact Email Address:
(714) 573-3150 dstack@tustinca.org
Funding for Fiscal Year: I FYI 17/18
Budget Support Documentation:?
Please briefly describe the budget support documentation being provided.
Resolution No. 17-47 Amending the Fiscal Year 2017-18 Capital Improvement Program and Budget to
Incorporate a List of Projects Funded by SB 1
Average Network PCI:
Additional Information: ?
Project Flexibility:
(Month) (Year)
87 Measurement Date: 03 2017
Pursuant to SHC Section 2034(a)(1), this 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 SHC
Section 2030(b). After submittal of the project list to the Commission, in the event a city or county elects to
make changes to the project list pursuant to the statutory provision noted above, formal notification of the
Commission is not required. However, the Project Expenditure Report form that is due to the Commission by
October 1st each year, will provide an opportunity for jurisdictions to annually communicate such changes to
the Commission as part of the regular reporting process.
* Required information
o
\
��
\\\\\\
\\\\\\
\\\\\\
\\\\\\
\\\\\\
\\\\\\
;4<
■
:
:
:
:
:
:
_
_
_
_
_
�VE
\
\
\
\
\
\
o
o
ot
o
ow
\\\\\\
\\\\\\
\\\\\\
\\\\\\26
\\\\\\
\\\\0
}�
o
o o
�
}}}
\/
\/
\/
\/
\/
\/
�®
o
1,H
hLh�
O
I..V
N
0
N(10
ct
^-^),
^W
W
4—)
U
O
J
00
LL
0
U
0
W M0
0
U
0
0
0
M
41C
M
M
U
U
4+ J i C
m
m
m
m
C
m
m
N
N
00
�
a
o
v
O
M
M
L
V-
T
D
Vn
0
m
r
Y
f0
Ln
Y
b.
D
0
c I
Y
wO
ci
0J
E
Ln
M
U
�
N
0
0
0
0
tw
0
0
a
M
0J
O
U
J
L J
W M0
0
0
0
0
0
0
M
M
4+ J i C
m
m
m
m
m
m
m
N
N
M T C
wO
N
0
0
0
0
0
0
0
M
M
L J
i
41 O
Q U
c -I
O
N
N
N
N
�
�
i
0
O
O
O
O
O
O
O
O
O
C vi
mm
w
m
m
w
w
o
0
41 T i
0
0
0
0
0
0
0
rL � U
E
U\ C
� O
M E Z+00
00
0)
O
O
O
ci
w
w
v
41
i
O
O
O
O
O
O
O
O
O
i
a 0
N
w
N
w
N
m
N
w
N
w
N
m
N
m
N
m
N
m
}, c
0
0
0
0
0
0
0
0
0
o
LU U
o
o
'
m
�
v
v
�
i
O
LL
O
C
¢
Ln
LLa
-Fo
2
'V
J
0
O
v
C
¢
K
m
�7
U
TC
0
i
N
N
N
to
N
O
v
m
°
v
\
i
d
v
LL
N
N
O
0
>`
O
J
'O
O
i
^
K
Q
p
`n
N
>
Y
N
v
p
O
N
¢
N
V
C
vii
u
7
O
O
N
O
�
v
N
V
i
A l
V/
T
to
w
N
to
N
0]
d
J
L�
/O
LL
N
N
N
N
N
N
v
O
O
O
O
O
O
O
V
^L
C L
hp
hp
hp
hp
hp
hp
N
N
C
C
C
C
C
C
hp
E
E
o
-0
-0
-0
-0
-
O
O_
O_
O
7
7
7
7
7
7
O
'7
C
Q
V
C_
V
C_
V
C_
V
C_
V
C_
V
C_
V
s
N
7
s
N
T
�
Q
-p'
6
C
6
C
C6
i
two
O
two
O
two
O
two
O
two
O
two
O
U
0
O
y
0
0
0
0
0
0
c
c
Q
O
c4
cn
W
E
E
E
E
E
E
•O
O
W
m
l0
in
0)
a
N
r,
:t
m
N
w
a
o
0
0
0
0
o
ti
V
V
V
V
V
V
V
ttttttt00
v
v
v
v
v
v
v
c
O
c
O
N
N
N
N
N
N
N
N
N
i
i
i
i
i
i
i
O_
O_
O_
O_
O_
O_
O_
f0
f0
N
N
N
N
N
N
N
C
C
C
O
C
O
�
C
C
C
C
0
—
—
O
O
O
p
V
0]
H
t
N
t
N
�
f0
t
f0
t
f0
N
t
C
U
N
K
K
W
K
O
W
>
>
N
N
N
J
O
d
Q
<
c
Q
Q
Q
v
v
c
3
O
O-
O
O -O
'—
—
_
2
—
_
2
hp
Q
V
-O
v
v
Z
z
N
M
V1
W
N
00
Ql
O
rq
N
M
V1
W
N
00
Ql
O
rq
N
M
p
k'
0
0
0
0
0
0
0
0
0
rl
rq
rq
rq
rq
rq
rq
rq
rq
rq
N
N
N
N
N
o Z
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
Q
W
LL
U
m
U
m
41C
U
U
41
m T C
C
bD
�
a
O
UO
fu
U
fu
L
V-
T
V)
0
m
r
Y
f0
Ln
Y
b.
D
O
c I
Y
,� C
E
Ln
m
U
C
'A
W
W
bD
a
W
O
U
J
C
41 O
m
41
m T C
w O
,� C
'A
W
C
41 O
m
D U
O a+
4 T C
E
U -
�
O
E
U
d
m
E a +"
A
+1r_
EA O
LU U
c
O
a--+
N
+r
m
U
J
0
4-j
U
U
w
0
a
i
N
O
Q
O
a
4-
0
O
L
Q.
i
U
E
W
0
W
c/)
0-
F-
4, F-
U
W
.O
a
v
W p
N
N
N
N
N
M
M
M
M
M
M
M
M
M
M
o Z
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
Q
W
LL
U
U
4,
m T
C
m
41C
E w O
,�
C
U
'A
W
U
+O+
C
O
f6
D
C
bD
O
a+
�
a
4 T
O
UO
fu
U
U
fu
L
E
V-
T
V)
0
m
r
Y
f0
Ln
Y
b.
D
411
U
O
c I
Y
m
E
a +"
A
+1r_
EA
O
E
Ln
m
U
c
O
a--+
N
+r
m
U
C
J
W
bD
U
a
U
w
W
0
a
0
i
U
J
4,
m T
C
E w O
,�
C
'A
W
+O+
C
O
f6
D
U
O
a+
4 T
C
Q. >
U
E
0
E
O
411
U
m
E
a +"
A
+1r_
EA
O
LU
U
c
O
a--+
N
+r
m
U
J
0
U
U
w
0
a
i
N
O
Q
O
a
4-
0
O
L
Q.
i
U
W
0
W
c/)
0-
F-
4, F-
U
W
O
a
41
W O
O1
a
O
a
o Z
a
a
a
ATTACHMENT 2
Capital Improvement Program
Project Detail Sheets
PROJECT CATEGORY
PROJECT NAME
PROJECT MANAGER
LOCATION
City of Tusti
Project Detail Sheet
Transportation Facilities Maintenance PROJECT NO. TBA16
Newport Avenue Rehabilitation TOTAL PROJECT COST $ 900,000
TBD
I-5 Freeway to Holt Avenue
DESCRIPTION
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.
MAP PHOTO
__ ST STPEET �\
[T] F-1 �� T
C
PROJECT
LOCATION
Expenses To FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMPA $ 100,000 $ 800,000 $ 900,000
TOTAL $ - $ 100,000 $ 800,000 $ - $ - $ - $ - $ 900,000
Expenditure
Design $ 100,000 $ 100,000
Right -of -Way $ -
Construction $ 800,000 $ 800,000
TOTAL $ - $ 100,000 $ 800,000 $ - $ $ $ - $ 900,000
Fundine Sources
130 RMRA Road Maintenance and Rehabilitation Account
* Estimate FYI 6/17 year-end
PROJECT CATEGORY
PROJECT NAME
PROJECT MANAGER
LOCATION
Project Detail Sheet
Transportation Facilities Maintenance PROJECT NO. TBA17
Newport Avenue Rehabilitation TOTAL PROJECT COST $ 700,000
TBD
I-5 Freeway to Sycamore Avenue
DESCRIPTION
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.
MAP PHOTO
n
.••�• �I M6MOEN +.VENUE ��f
i PROJECT
LOCATION
I
\ �ti
Expenses To FY 17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMRA $ 100,000 $ 600,000 $ 700,000
TOTAL $ - $ 100,000 $ 600,000 $ - $ - $ - $ - 5 700,000
Expenditure
Design $ 100,000 $ 100,000
Right -of -Way $ -
Construction $ 600,000 $ 600,000
TOTAL $ $ 100,000 $ 600,000 $ $ - $ - $ - $ 700,000
Funding Sources
139 RMRA Road Maintenance and Rehabilitation Account
* Estimate FY16/17 year-end
PROJECT CATEGORY
PROJECT NAME
PROJECT MANAGER
LOCATION
Project Detail Sheet
Transportation Facilities Maintenance PROJECT NO. TBA19
Browning Avenue Rehabilitation TOTAL PROJECT COST $ 600,000
TBD
Between El Camino and Irvine BouleN
DESCRIPTION
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.
MAP PHOTO
CC//� llllJl O
C
O
Expenses To FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMRA $ 600,000 $ 600,000
TOTAL $ $ - $ $ 600,000 $ - $ - $ - $ 1600,000
Expenditure
Design $ 100,000 $ 100,000
Right -of -Way $ -
Construction $ 500,000 $ 500,000
TOTAL $ $ - $ - $ 600,000 $ $ - $ $ 600,000
Funding Sources
139 RMRA Road Maintenance and Rehabilitation Account
* Estimate FY 16/17 year-end
Project Detail Sheet
PROJECT CATEGORY Transportation Facilities Maintenance
PROJECT NAME Red Hill Avenue Rehabilitation
PROJECT MANAGER TBD
LOCATION San Juan Street to Bryan Avenue
DESCRIPTION
PROJECT NO. 70220
TOTAL PROJECT COST $ 400,000
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. The project also includes median
reconstruction to lengthen northbound left turn pocket at Bryan Avenue.
MAP PHOTO
Expenses To FY 17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMRA $ 50,000 $ 350,000 $ 400,000
TOTAL $ - $ - $ - $ 50,000 $ 350,000 $ - $ - $ 400,000
Expenditure
Design $ 50,000 $ 50,000
Right -of -Way $ -
Construction $ 350,000 $ 350,000
TOTAL $ - $ - $ $ 50,000 $ 350,000 $ $ - $ 400,000
Funding Sources
139 RMRA Road Maintenance and Rehabilitation Account
* Estimate FYI 6/17 year-end
Project Detail Sheet
PROJECT CATEGORY Transportation Facilities Maintenance
PROJECT NAME Red Hill Avenue Rehabilitation
PROJECT MANAGER TBD
LOCATION Walnut Avenue to I-5 Freeway
PROJECT NO. TBA18
TOTAL PROJECT COST $ 550,000
DESCRIPTION
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping.
MAP PHOTO
Lh
O PROJECT
LOCATION
Expenses To FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMRA $ 50,000 $ 500,000 $ 550,000
TOTAL $ - $ - $ - $ 50,000 $ 500,000 $ - $ - $ 550,000
Expenditure
Design $ 50,000 $ 50,000
Right -of -Way $ -
Construction $ 500,000 $ 500,000
TOTAL $ $ - $ - $ 50,000 $ 500,000 $ - $ $ 550,000
Funding Sources
t39 RMRA Road Maintenance and Rehabilitation Account
* Estimate FYI 6/17 year-end
PROJECT CATEGORY
PROJECT NAME
PROJECT MANAGER
LOCATION
Project Detail Sheet
Transportation Facilities Maintenance PROJECT NO. TBA20
Edinger Avenue Rehabilitation TOTAL PROJECT COST $ 500,000
TBD
Jamboree Road to Harvard Avenue
DESCRIPTION
Removal and deep lift repairs of asphalt concrete pavement failure areas, repair of sidewalk and curb & gutter, ramps reconstruction,
cold plane, construction of asphalt concrete resurfacing, traffic loops, and traffic striping. Portion of rehabilitation in the eastbound
direction is scheduled to be completed by Irvine Ranch Water District (IRWD) Wells 21/22 Project. This project will complete any
remaining portions not accomplished with aforementioned project.
MAP PHOTO
PROJECT -
LOCATION
Nlf,
62
Expenses To FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
139 RMRA $ 500,000 $ 500,000
TOTAL $ $ $ - $ - $ 500,000 $ - $ - $ 500,000
Expenditure
Design $ 50,000 $ 50,000
Right -of -Way $ -
Construction $ 450,000 $ 450,000
TOTAL $ - $ - $ - $ - $ 500,000 $ - $ - $ 500,000
Funding Sources
139 RMRA Road Maintenance and Rehabilitation Account
* Estimate FYI 6/17 year-end
Project Detail Sheet
PROJECT CATEGORY Traffic Control Facilities
PROJECT NAME Traffic Signal Installation
PROJECT MANAGER Krys Saldivar
LOCATION Parkcenter Lane and Bryan Avenue
PROJECT NO. 40091
TOTAL PROJECT COST $ 500,000
DESCRIPTION
Installation of traffic signals at the intersection of Parkcenter Lane and Bryan Avenue which meet traffic signal warrants.
x
Q` A
PROJECT
� e�Y LOCATIO, , N
ti
� � �N• O qGF� G�
PHOTO
Expenses To FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-24 Total
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
130 RMRA $ 150,000 $ 150,000
139 M2 -FS $ 350,000 $ 350,000
TOTAL $ - $ 500,000 $ - $ - $ - $ - $ - $ 500,000
Expenditure
Design $ 100,000 $ 100,000
Right -of -Way $ -
Construction $ 400,000 $ 400,000
TOTAL $ - $ 500,000 $ $ - $ $ $ $ 500,000
Funding Sources
130 RMRA Road Maintenance and Rehabilitation Account
139 M2 -FS Measure M2 Fair Share
* Estimate FYI 6/17 year-end
Project Detail Sheet
PROJECT CATEGORY Traffic Control Facilities
PROJECT NAME Traffic Signal Installation
PROJECT MANAGER Krys Saldivar
LOCATION Lansdowne Road and Valencia Avenu
DESCRIPTION
PROJECT NO. 40090
TOTAL PROJECT COST $ 500,000
Installation of traffic signals at the intersection of Lansdowne Road and Valencia Avenue which meet traffic signal warrants.
r,.iPJ UbGJ lu r I 1 x-10 r 110-17 r 117 -Gu r 1 Gu-Gl r IGl-LL r 144-4-t 1UU11
6/30/2017* Request Planned Planned Planned Planned Planned Project Cost
Funding Source
130 RMPA $ 150,000 $ 150,000
200 DEV $ 125,000 $ 125,000
139 M2 -FS $ 225,000 $ 225,000
TOTAL $ - $ 500,000 $ - $ - $ - $ - $ - $ 500,000
Expenditure
Design $ 100,000 $ 100,000
Right -of -Way $ -
Construction $ 400,000 $ 400,000
TOTAL $ - $ 500,000 $ - $ $ $ $ $ 500,000
Funding Sources
139 RMRA Road Maintenance and Rehabilitation Account
200 DEV Developer Contribution
139 M2 -FS Measure M2 Fair Share
* Estimate FYI 6/17 year-end