CC SR 20260616 I - SB-1 Projects FY26-27
CITY COUNCIL MEETING DATE: 06/16/2026
AGENDA REPORT AGENDA HEADING: Consent Calendar
AGENDA TITLE:
Consider approving projects proposed to be funded by Senate Bill No. 1, the Road Repair
and Accountability Act of 2017, for Fiscal Year 2026-27.
RECOMMENDED COUNCIL ACTION:
(1) Adopt Resolution No. 2026-___, A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF RANCHO PALOS VERDES ADOPTING A LIST OF PROJECTS
TO RECEIVE FUNDING FOR FISCAL YEAR 2026-27 FROM SENATE BILL 1:
THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.
FISCAL IMPACT: Funding for the proposed Road Maintenance and Rehabilitation
Accountability Act project list is part of the proposed Fiscal Year (FY)
2026-27 General Fund operating budget in the amount of $232,105
and the Capital Improvement Program (CIP) in the amount of
$3,940,000 that is proposed for City Council consideration under a
separate agenda item this evening. The total amount budgeted is
$4,172,105.
The recommended Resolution is a requirement of Senate Bill No. 1
(SB 1), demonstrating the planned use of these funds for FY 2026-
27. The City will receive an estimated $1,184,322 in SB 1 funds in
FY 2026-27 that will be applied to four proposed projects with the
balance coming from prior year’s fund balance. VR
Amount Budgeted: $4,172,105 (FY 2026-27 Draft Budget)
Additional Appropriation: N/A
Account Number(s): 204-400-3170-5201 ($232,105)
(SB-1-Street Pavement-Repair & Maint. Services)
204-400-8302-XXXX ($1,830,000)
(SB-1-PVDS Landslide Repair Program)
204-400-8855-XXXX ($400,000)
(SB-1-Roadway Maintenance Program PVDS-Various)
204-400-8858-XXXX ($1,710,000)
(SB-1-Roadway Maintenance Program PVDE-Various) VR
ORIGINATED BY: Lorna Cloke, Senior Administrative Analyst
REVIEWED BY: Ramzi Awwad, Public Works Director
1
CITYOF RANCHO PALOS VERDES
APPROVED BY: Ara Mihranian, AICP, City Manager
ATTACHED SUPPORTING DOCUMENTS:
A. Resolution No. 2026-___ (page A-1)
B. Street Sweeping Contract Rates Sheet for FY 2026-27 (page B-1)
C. Capital Improvement Project Sheet, Palos Verdes Drive South Landslide Repair
Program (8302) (page C-1)
D. Capital Improvement Project Sheet, Palos Verdes Drive South Landslide Repair
Program (8855) (page D-1)
E. Capital Improvement Project Sheet, Palos Verdes Drive South Landslide Repair
Program (8858) (page E-1)
BACKGROUND:
Senate Bill 1, the Road Repair and Accountability Act of 2017 (SB1), was signed into law
in April 2017. SB 1 imposed a combination of fuel taxes (gasoline and diesel) and vehicle
license fees (including for zero-emission vehicles) to fund road maintenance,
rehabilitation, and safety needs on local street and road systems.
The City receives SB 1 funds 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 forecasts that the
City will receive an estimated $1,184,322 in SB 1 funds in FY 2026-27. To receive the
funds, the City must submit a resolution with the proposed project list wholly or partially
funded by SB 1 for the upcoming fiscal year by July 1, 2026 (Attachment A). The projects
may, among others, include annual road maintenance or capital projects. The City may
also use these funds for other eligible projects not on the list without penalty if the City’s
priorities change.
DISCUSSION:
Staff propose appropriating $232,105 of the $1,184,322 in SB 1 funds towards the City’s
Street Sweeping Program, as proposed in the FY 2026-27 operating budget. The rate
sheet depicting the proposed program cost for FY 2026-27 is attached (Attachment B).
The funds will be used to clean and maintain arterial/collector and residential streets
throughout the City 24 times per year.
The remaining SB 1 funds of $952,217 plus $2,778,783 from prior year’s SB 1 fund
balance are proposed to be used in FY 2026-27 for three CIP projects:
• $1,830,000 for CIP Project 8302: Palos Verdes Drive South Landslide Repair
Program (Attachment C)
• $400,000 for CIP Project 8855: Roadway Maintenance Program Palos Verdes
Drive South and West (Attachment D)
2
• $1,710,000 for CIP Project 8858: Roadway Maintenance Program Palos Verdes
Drive East (Attachment E)
A fund balance of $197,279 remains and will be reserved for future Roadway Asset
Management Program projects as needed.
CONCLUSION:
Staff recommends the City Council adopt the attached resolution (Attachment A) to use
SB-1 funds toward Citywide street sweeping of arterial/collector and residential streets;
towards the repair of Palos Verdes Drive South and other roadways in the Greater
Portuguese Bend Landslide Complex; and the rehabilitation of two arterial roads: Palos
Verdes Drive South from Hawthorne to Schooner Drive, and Palos Verdes Drive East
from Palos Verdes Drive South to Marion Drive.
ALTERNATIVES:
In addition to the Staff recommendations, the following alternative actions are available
for the City Council's consideration:
1. Provide other funding for Citywide Street Sweeping and direct Staff to use the SB
1 funds for another eligible project or program or to reserve them for future use.
2. Take other action, as deemed appropriate.
3
RESOLUTION NO. 2026-____
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ADOPTING A
LIST OF PROJECTS TO RECEIVE FUNDING FOR
FISCAL YEAR 2026-27 FROM BY SENATE BILL 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 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, SB 1 requires the City of Rancho Palos Verdes to adopt, by resolution,
a list of projects proposed to receive fiscal year funding from the Road Maintenance and
Rehabilitation Account (“RMRA”), created by SB 1, which resolution 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 of Rancho Palos Verdes will receive an estimated $1,184,322
in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City of Rancho Palos Verdes is
receiving SB 1 funding and will enable the City to continue essential road maintenance
and rehabilitation projects, safety improvements, 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
WHEREAS, the funding from SB 1 will help the City of Rancho Palos Verdes
maintain and rehabilitate streets/roads throughout the City this year and many similar
projects into the future; and
A-1
WHEREAS, the 2021 California Statewide Local Streets and Roads Needs
Assessment found that the City’s streets and roads are in an “good” condition, but has
further deteriorated since the assessment, 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 a “excellent” condition; 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 and positive co-benefits, statewide.
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: The foregoing recitals are true and correct and incorporated herein
by reference.
Section 2: The following list of projects will be funded in part or solely with Fiscal
Year 2026-27 SB-1 funds through Road Maintenance and Rehabilitation Account
revenues:
Project Title: Street Sweeping - Citywide
Project Description: Mechanical sweeping of residential and
arterial/collector streets (excluding Western Ave.
Project Title: Palos Verdes Drive South (PVDS) Landslide
Repair Program (Project 8302)
Project Description: Repair PVDS and other roadway surfaces in the
Greater Portuguese Bend Landslide Complex,
replace traffic signs and pavement markings as
throughout the Greater Portuguese Bend
A-2
Project Title: Roadway Maintenance Program Palos Verdes
Drive South and West (project 8855)
Project Description: This project is a part of the Arterial Roadways
Maintenance Program and intends to rehabilitate
Palos Verdes Drive South and Palos Verdes
Drive West within City limits (excluding the
landslide area). The project consists of
resurfacing existing or replacing damaged
asphalt, and replacing damaged curbs, gutters,
sidewalks, pavement markings, signs, and
Project Title: Roadway Maintenance Program Palos Verdes
Drive East (project 8858)
Project Description: This project is a part of the Arterial Roadways
Maintenance Program and intends to rehabilitate
Palos Verdes Drive East from Palos Verdes Drive
South to the City limit. The project consists of
resurfacing existing or replacing damaged
asphalt, and replacing damaged curbs, gutters,
sidewalks, pavement markings, signs, improving
drainage (if needed), and adding traffic calming
A-3
PASSED, APPROVED AND ADOPTED on this 16th day of June 2026.
_____________________
Paul Seo, Mayor
Attest:
__________________________
Teresa Takaoka, City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, do hereby certify that
the foregoing Resolution No. 2026-__ was duly adopted by the City Council of the City of
Rancho Palos Verdes at a regular meeting held on the 16th day of June, 2026.
Teresa Takaoka, City Clerk
A-4
B-1
IPRO POSED RA TIES FOR. FY 2 023-20.24
SCH EDU LE SWE EP:l1NG
TASK Descripti on of Servi ce Pro vid ed
Cost of Ser.ik e Annua l Cost
NO .
1. Swese p Resi de ntial Streets twi ce .pe r $ 26.167.66 /m o. $31 4 ,012.16 lvr m ont h {24/y ea r)
2. Sweep Non-Resi dentia l streets twice S 5097'60 /m o. S 61,171.20 /yr pern10nt h (24/vear)
3. Sw ee p Western Ave.. w eek ly [52/yea rl c 4 7D.SS
~ /w ee fd\'-$24,468.60 lvr
4 . Swee p Park ing Lots ,and Scen ic $ 679 .6l3 /m o. S, 81 56 .. 16 /vr Turnouts twi ce per month (24/year)
-s ~ff
iotal: -S 40 7 ,80:8..12 /yr
.ADIDfflONAL SWEEPING
TASt: Des.c ription of S,ervi ce Provided Cost of Servic e
rm_
5. Add it iona l/New Lo cati on s~vee:p pe r cu r b m ire $ 4•8.DlJ p er cu rb mil e
6 . Em a Sluee p ing I re.sid:ent ia l, non-resid ential , parki ng
l ots and !.Oenic t umou ts }-Emenge nq• (two-hour S 9 5.01) /hr.
1re~ponse tim ·el
]_ Ex.tra Swee p in.g I residential , non-resid'e.n i al , par1ci ng
l ots and S1Ceini ctumo uts.l -Non -Emergen~• •lnext S 180.0ll /hr.
b1:1siness davl1
8. Altern ative S\veep:ing ·o r airea.s of heavy se d'im ent S 8 2.DD
p er cum mile per curn m il e
TASK
NO ..
9.
TASK
NO.
10.
.BUS STOP AINID BUS SHELTER CLEAN I NG
Descriptio11 of S-e.rv i ce Provid ed
B Uili Stop/sti:e.lter Clean ing-w ee kti\,•
{52/y ea r]i
Descrip tio n of Servi ce Provid ed
Bu'S St o p/Sh ·elt!er Pow,e:r W acS<ht!lg -
one. additional tim.e per month
Cost of Servic e
S 2232.IJO /m o_
Cost of Se:rvi ce
S 8.81lUm -----~/m o.
Annual Co.st
$ 2 6,7,S [Hlll'
Ami ual Co:s:t
Rates fo r pe riods 2024 -2025, 2025 -2026 will be adj usted by th e prior year CPI ,
arc to Marnh period with a CPI cap o f :5%
01 203.0006/898720 .2 C-2
lvr
/vr
-$
750,000$
-$
2,250,000$
-$
-$
750,000$
-$
2,500,000$
-$
Regular repair, resurfacing, and patching of the roadway and associated infrastructure is
needed to mitigate impacts of roadway movement caused by the landslide. This program
is expected to continue until landslide movement in this area can be managed. The
roadway is regularly inspected and work is performed an as-needed basis as defects are
discovered.
Estimated annual operating / maintenance cost TBD
ESTIMATED SCHEDULE
Construction annually from Fiscal Year 2026-27 through 2030-31
Project Location Map Background and Justification
2,483,000$ 2,655,000$ 2,250,000$ 2,655,000$ 3,000,000$ 3,250,000$
-$ -$
-$ -$
-$
-$
215 (Proposition C)
220 (Measure R)
330 (CIP Fund)
1,150,000$
-$
1,530,000$ Ongoing
1,365,000$
885,000$
-$
-$
-$
285,000$
840,000$
350,000$ 1,830,000$ 204 (Gas Tax - SB1)
FUNDING
FY26/27 FY27/28 FY28/29 FY29/30 FY30/31
Future
Fiscal Years
FY25-26 Est. thru
4/27/2026
$ - $ - $ - $ - $ -
Engineering
825,000$
983,000$
2,483,000$ 2,655,000$ 2,250,000$ 2,655,000$ 3,000,000$ 3,250,000$
Ongoing
$ 110,000 $ 130,000 $ 145,000
$ - $ - $ - $ - $ -
Environmental $ - $ - $ - $ - $ -
OngoingConstruction $ 2,305,000 $ 1,955,000 $ 2,305,000 $ 2,605,000 $ 2,825,000
Project Contingency $ 220,000 $ 185,000 $ 220,000 $ 250,000 $ 270,000
$ 155,000 Inspection $ 130,000
Management
FY30/31
FY25-26 Est. thru
Landslide Improvement Projects 8302
Palos Verdes Drive South Landslide Repair Program
Overall
Planning $ - $ - $ - $ - $ -
4/27/2026
Insert Descriptive Photo
PROJECT DESCRIPTION
This project is intended to repair Palos Verdes Drive South and other roadways in the Greater
Portuguese Bend Landslide Complex and consists of repairing:
- The asphalt roadway
- Storm drain infrastructure
- Curbs and gutters
- Traffic signs and pavement markings
PROJECT COST ESTIMATES
8300 Series
FY26/27 FY27/28 FY28/29 FY29/30
C-1
-$ -$ -$
Insert Descriptive Photo
PROJECT DESCRIPTION
As part of the Arterial Roadways Maintenance Program, this project is intended to rehabilitate
Palos Verdes Drive South and Palos Verdes Drive West within city limits (excluding the landslide
area), and consists of:
- Resurfacing the existing asphalt
- Replacing damaged asphalt
- Replacing damaged curbs, gutters, and sidewalks
- Replacing pavement markings and signs
- Improving drainage (if needed)
PROJECT COST ESTIMATES
8800 Series Right-of-Way Improvements Projects 8855
Roadway Maintenance Program - Palos Verdes Drive South and West
Overall
Planning $ - $ - $ - $ - $ - -$
FY26/27 FY27/28 FY28/29 FY29/30 FY30/31
Est.Thru 25-26 as of
4/27/2026
Environmental $ - $ - $ - $ - $ - -$
$ - 410,000$
Management $ 120,000 $ 205,000 $ - $ - $ -
Engineering $ 410,000 $ - $ - $ -
325,000$
Inspection $ 240,000 $ 410,000 $ - $ - $ - 650,000$
Construction $ 2,392,000 $ 4,100,000 $ - $ - $ - 6,492,000$
Project Contingency $ 710,000 $ 1,230,000 $ - $ -
FUNDING
202 (Gas Tax - HUTA)
Est.Thru 25-26 as of
4/27/2026
-$ 1,355,000$ -$ -$ -$
FY28/29 FY29/30FY26/27 FY27/28
Future
Fiscal Years
-$ -$
FY30/31
229,385$ 3,872,000$ 5,945,000$ -$ -$ -$ 10,046,385$
$ - 1,940,000$
-$
-$ -$
-$
Good road conditions with smooth pavement are expected by the City’s residents and
businesses.
According to the 2025 Pavement Management Program (PMP) Palos Verdes Drive South
has an average Pavement Condtion Index (PCI) of 82 and Palos Verdes Drive West has an
average PCI of 85.
Timely maintenance reduces the overall lifecycle costs of roadway infrastructure.
Road conditions are assessed through a triennial inspection and assigned a rating which is a
basis for determining any needed treatment. The 2025 roadway condition assessment
determined that treating this section of roadway will reduce the overall life cycle cost and
improve its condition.
Estimated annual operating / maintenance cost TBD
ESTIMATED SCHEDULE
Engineering in Fiscal Years 2024-25 through 2026-27.
Construction in Fiscal Year 2026-27: Palos Verdes Drive West (PVDW) & Palos Verdes Drive South - from PVDW to Terranea Way
Contingent on identifying funding sources: Construction in Fiscal Year 2027-28: Palos Verdes Drive South - from Palos Verdes Drive East to City
Limit and from Schooner Drive to Palos Verdes Drive East
Project Location Map Background and Justification
229,385$ 3,872,000$ 5,945,000$ -$ -$ -$
331 (Federal Grants)120,000$ 1,332,000$ -$ -$
-$
-$ -$ -$ 204 (Gas Tax - SB1)91,350$
-$
330 (CIP Fund)
TBD (Unfunded)5,945,000$ -$ -$ -$ -$ -$ -$
18,035$ 785,000$
400,000$
-$ -$
D-1
143,408$ -$ -$ -$ -$ -$ -$ 330 (CIP Fund)
Insert Descriptive Photo
PROJECT DESCRIPTION
As part of the Arterial Roadways Maintenance Program, this project is intended to rehabilitate
Palos Verdes Drive East, from Palos Verdes Drive South to the city limit, and consists of:
- Resurfacing the existing asphalt
- Replacing damaged asphalt
- Replacing damaged curbs, gutters, and sidewalks
- Replacing pavement markings and signs
- Improving drainage (if needed)
- Traffic calming measures
PROJECT COST ESTIMATES
8800 Series Right-of-Way Improvements Projects 8858
Roadway Maintenance Program - Palos Verdes Drive East
Overall
Planning $ - $ - $ - $ - $ - -$
FY26/27 FY27/28 FY28/29 FY29/30 FY30/31
Est.Thru 25-26 as of
4/27/2026
Environmental $ - $ - $ - $ - $ - -$
$ - 400,000$
Management $ 200,000 $ - $ 100,000 $ - $ -
Engineering $ 200,000 $ - $ 200,000 $ -
300,000$
Inspection $ 400,000 $ - $ 200,000 $ - $ - 600,000$
Construction $ 4,000,000 $ - $ 2,000,000 $ - $ - 6,000,000$
Project Contingency $ 800,000 $ - $ 400,000 $ -
FUNDING
215 (Proposition C)
Est.Thru 25-26 as of
4/27/2026
-$ 140,000$ -$ -$
FY28/29 FY29/30
204 (Gas Tax - SB1)-$ 1,710,000$ -$
FY26/27 FY27/28
342,873$ 5,600,000$ -$ 2,900,000$ -$ -$ 8,842,873$
$ - 1,200,000$
Good road conditions with smooth pavement are expected by the City’s residents and
businesses.
According to the 2025 Pavement Management Program (PMP) Palos Verdes Drive East
has an average Pavement Condtion Index (PCI) of 85.
Timely maintenance reduces the overall lifecycle costs of roadway infrastructure.
Road conditions are assessed through a triennial inspection and assigned a rating which
is a basis for determining any needed treatment. The 2025 roadway condition assessment
determined that treating this section of roadway will reduce the overall life cycle cost and
improve its condition.
Estimated annual operating / maintenance cost TBD
ESTIMATED SCHEDULE
Engineering and Construction in Fiscal Years 2026-27: Palos Verdes Drive South to Marion Dr
Engineering and Construction in Fiscal Years 2028-29: Marion Dr to City Limits
Project Location Map Background and Justification
-$ -$
342,873$ 5,600,000$ -$ 2,900,000$ -$ -$
2,900,000$
220 (Measure R)199,465$
-$
-$ -$ -$ -$ TBD (Unfunded)
221 (Measure M)
202 (Gas Tax - HUTA)-$ -$ -$ 300,000$ -$ -$
-$ 300,000$
3,150,000$ -$
-$
Future
Fiscal Years
-$ -$
FY30/31
-$ -$
-$
-$ -$
-$ -$ -$
-$ -$ -$ -$
-$
-$
E-1