HomeMy WebLinkAboutReso 2017-179RESOLUTION NO. 2017-179
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2017-2018
CIP BUDGET TO ESTABLISH NEW CAPITAL
IMPROVEMENT PROJECTS, "RMRA MAJOR PAVEMENT
REHABILITATION FY2017-18" (STM -395) AND "RMRA
MAJOR PAVEMENT REHABILITATION PHASE 2 FY2017-
18" (STM -396), AND APPROPRIATING $1,497,670 BASED
ON UNANTICIPATED REVENUE FROM THE ROAD
MAINTENANCE AND REHABILITATION ACCOUNT
(RMRA) IN THE GAS TAX FUND TO STM -395
WHEREAS, the State of California imposes per gallon excise taxes on gasoline and diesel
fuel, sales taxes on gasoline and diesel fuel, and registration taxes on motor vehicles, with
allocations dedicated to transportation purposes. These allocations flow through the Highway
Users Tax Account (HUTA), and a portion of these funds are dedicated to counties and
municipalities based on population and street mileage; and
WHEREAS, in 2017 the California Legislature passed Senate Bill 1, the Road Repair and
Accountability Act, which increased the gasoline and diesel excise taxes and the vehicle
registration tax. The increases in the excise tax will take effect on November 1, 2017 and the
increase in the registration tax will take effect on January 1, 2018; and
WHEREAS, RMRA local streets and roads allocations must be used for projects that include,
but are not limited to, road maintenance and rehabilitation, safety projects, railroad grade
separation, traffic control devices, and complete street components; and
WHEREAS, the State has estimated that the City's portion of the RMRA for Fiscal Year
2017-18 will be $1,497,670 and $4,492,748 for Fiscal Year 2018-19; and
WHEREAS, in order to receive RMRA funds for a given Fiscal Year, a city must submit to
the California Transportation Commission a project list pursuant to an adopted budget, with a
current deadline of October 16, 2017. This list must include description, location, schedule, and
useful life for all projects; and
WHEREAS, an unknown amount of additional revenue may be made available to compliant
cities and counties if some agencies do not supply the required information for Fiscal Year 2017-
18 by the deadline; and
WHEREAS, Staff recommends that the City's RMRA funds for Fiscal Year 2017-18 be used
to finance new major pavement rehabilitation projects, which will provide a useful life of at least
20 years. The list of streets that are proposed to be included in this project are shown on Exhibit
A.
Resolution No. 2017-179
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it amends the Fiscal Year 2017-18 budget to establish new Capital Improvement Projects,
"RMRA Major Pavement Rehabilitation FY2017-18 (STM -395)" and RMRA Major Pavement
Rehabilitation Phase 2 FY2017-18 (STM -396)", and appropriates $1,497,670 based on
unanticipated revenue from the Road Maintenance and Rehabilitation Account (RMRA) in the
Gas Tax fund to STM -395.
Presented by
William S. Valle
Director of Engineering & Capital Projects
Approved as to form by
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Resolution No. 2017-179
Page No. 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 19th day of September 2017 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ATTEST:
6"47C'2�
Kerry K. gelow, MC, Acting City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Kerry K. Bigelow, Acting City Clerk of Chula Vista, California, do hereby certify that the
foregoing Resolution No. 2017-179 was duly passed, approved, and adopted by the City Council
at a regular meeting of the Chula Vista City Council held on the 19th day of September 2017.
Executed this 19th day of September 2017.
Kerry K. lygelow, MMC, Acting City Clerk
Exhibit A
Resolution No. 2017-179
Page No. 4
CITY OF
CHULA VISTA
Project Name: RMRA Major Pavement Rehabilitation - Collectors FY2017/18 STM395
Project Description: Project includes street overlays and street reconstruction on various streets in the
City. The major rehabilitation treatments are based on the recommendations of
the City's Pavement Management System.
Location: See RMRA Street List below.
Schedule: November 2017 -September 2018
Useful life: This project is estimated to extend the useful life of the pavement to a minimum of
20 years.
ROAD MAINTENANCE AND REHABILITATION (RMRA) STREET LIST
RoadName
BegLocation
EndLocation
Functional
Classification
PCI -2016
E PALOMAR ST
HILLTOP DR
MELROSE AVE
Collector
19
BAY BL
1-5 FREEWAY RAMP
PALOMAR ST
Collector
27
MOSS ST
FOURTH AVE
THIRD AVE
Collector
31
C ST
N GLOVER AVE
SECOND AVE
Collector
33
HILLTOP DR
ORANGE AVE EAST
MAIN ST
Collector
33
E NAPLES ST
CRESCENT DR
MEDICAL CENTER DR
Collector
37
THIRD AV
N FOURTH AVE
D ST
Collector
37
NAPLES ST
FOURTH AVE
THIRD AVE
Collector
37
OXFORD ST
TOBIAS DR
HILLTOP DR
Collector
37
THIRD AV
L ST
NAPLES ST
Collector
39
F ST
FOURTH AVE
THIRD AVE
Collector
40
THIRD AV
ORANGE AVE
ANITA ST
Collector
39
L ST
THIRD AVE
FIRST AVE
Collector
41
FIRST AV
H ST
IST
Collector
43
HILLTOP DR
TELEGRAPH CYN RD
L ST EAST
Collector
44
I ST
ISECOND AVE
IHILLTOP DR
Collector
46
BONITA RD
ICITY LIMIT @ WILLOW ST
JALLEN SCHOOL RD
I Arterial 1
46
8/11/2017 m