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CC SR 20190402 H - SB-1 FundingRANCHO PALOS VERDES CITY COUNCIL MEETING DATE: 04/02/2019 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action to adopt a resolution approving a list of proposed projects for FY 19-20 to be funded with Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017. RECOMMENDED COUNCIL ACTION: (1) Adopt Resolution No. 2019-___; approving a list of proposed projects to receive funding from the Road Maintenance and Rehabilitation Account (RMRA) in FY 19-20. If approved by the State, subsequent to the adoption of the resolution, the Crenshaw Boulevard Arterial Rehabilitation Project budget will be revised accordingly and the existing Hawthorne Boulevard Median Beautification Project will be carried forward using last year’s disbursement. FISCAL IMPACT: None ORIGINATED BY: Natalie Chan, PE, Senior Engineer REVIEWED BY: Elias Sassoon, PE, Director of Public Works APPROVED BY: Doug Willmore, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Resolution No. 2019-___(page A-1) BACKGROUND AND DISCUSSION: Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, was signed into law in April 2017. Cities and counties are estimated to receive $1.5 billion at full implementation of SB 1. This will enable cities and counties throughout the state to address significant maintenance, rehabilitation and safety need s on their local street and road systems. The City receives its SB 1 funding from the Road Maintenance and Rehabilitation Account (RMRA) managed by the State Controller’s Office. Use of the funds is reported to the California Transportation Commission. The State Controller’s office has projected that the City will received an estimated $707,136 in RMRA funds in FY 19-20. These funds are set aside for the City of Rancho Palos Verdes. In order to receive the funds, the City must submit a proposed project list by May 1st for the upcoming fiscal year. The City will have the ability to use these funds for other eligible projects, without penalty, if the City’s priorities change. Staff has 1 identified two eligible projects for the proposed FY 19-20 projects list: Crenshaw Boulevard Arterial Rehabilitation design for $200,000 and Hawthorne Boulevard Median Beautification construction for $507,136. Crenshaw Boulevard Arterial Rehabilitation The project will overlay Crenshaw Boulevard with a rubber asphalt surface and make necessary repairs to existing curbs, gutters, and sidewalks. Minor root pruning and ADA compliant access ramps may also be included. The infrastructure improvement project will also include updating traffic signs/signals, striping, and curb painting. The project has an estimated useful life of 20 years, and is expected to start the design phase in FY 19-20. The design portion of the project is expected to cost approximately $200,000. Hawthorne Boulevard Median Beautification The project removes the existing green asphalt in the median, installing drought tolerant landscaping and may include installing bio-swales and other water catchment features. The budget for the project’s design was approved by the City Council in FY 18-19 and the construction phase is anticipated to cost $1.3 million. In FY 18-19 it was proposed that the City’s Road Maintenance and Rehabilitation (RMRA) funds of $778,761 be used for this project. Staff is proposing $507,136 of the City’s FY 19-20 RMRA funds also be used for the construction of this project. Should the City Council decide to approve the SB 1: the Road Repair and Accountability Act of 2017 proposed project list for FY 19-20, a draft resolution (Attachment A) is provided. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Elect not to utilize FY19-20 RMRA funds for this project. 2. Provide Staff with further direction. 2 Resolution No. 2019-XX Page 1 of 3 RESOLUTION NO. 2019-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2019-20 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 Rancho Palos Verdes are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Rancho Palos Verdes must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and 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 of Rancho Palos Verdes will receive an estimated $707,136 in RMRA funding in FY 2019-20 from SB 1; and WHEREAS, this is the third year in which the City of Rancho Palos Verdes is receiving SB 1 funding and will enable the City of Rancho Palos Verdes to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Rancho Palos Verdes has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Rancho Palos Verdes used a Pavement Management System 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 A-1 Resolution No. 2019-XX Page 2 of 3 WHEREAS, the funding from SB 1 will help the City of Rancho Palos Verdes maintain and rehabilitate 2 major boulevards within the City this year and many similar projects into the future; and, WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City of Rancho Palos Verdes streets and roads are in a “good” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into an “excellent” condition; and WHEREAS, the SB 1 project list and overall investment in the City’s 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 IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Rancho Palos Verdes, State of California, as follows: 1. The foregoing recitals are true and correct. 2. The following list of proposed projects will be funded in-part or solely with fiscal year 2019-20 with Road Maintenance and Rehabilitation Account revenues: Program/Project Type Arterial Road Rehabilitation Program Road Crenshaw Boulevard Limits Seacrest Drive to 100’ south of Silver Spur Road Start Date September 2019 Completion Date June 2021 Estimated Useful Life 20 years Amount and Phase FY19-20 $200,000 Pre-construction (design) Description The project will overlay Crenshaw Boulevard with a rubber asphalt surface and make necessary repairs to existing curbs, gutters, and sidewalks. Minor root pruning and ADA compliant access ramps may also be included. The infrastructure improvement project will also include updating traffic signs/signals (as necessary), striping, and curb painting. 3. The following previously proposed and adopted projects may utilize fiscal year 2019-20 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is A-2 Resolution No. 2019-XX Page 3 of 3 reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues: Program/Project Type Median Beautification Road Hawthorne Boulevard Limits Palos Verdes Drive South to Crest Road Start Date January 2019 Completion Date June 2020 Estimated Useful Life 20 years Amount and Phase FY18-19 $729,000 FY19-20 $507,136 Description The project removes the existing green asphalt in the median, installing drought tolerant landscaping. Project will consider installing bio-swales and other water catchment features. PASSED, APPROVED AND ADOPTED this 2nd day of April 2019. _________________________________ Mayor ATTEST: ____________________________ City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2019-_____, was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 2, 2019. __________________________________ City Clerk A-3