2008/03/25 City Council Resolution 2008-49RESOLUTION NO. 2008-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
APPROVING A LIST OF PROJECTS FOR PROPOSITION 1B FUNDING,
AMENDING THE FY 2007 -08 CAPITAL IMPROVEMENTS PROJECT BUDGET TO
UPDATE THE 2008 STREETS MAINTENANCE PROJECT, AND AUTHORIZING THE
CITY ENGINEER TO REQUEST PROPOSITION 1B FUNDS DISBURSEMENT FROM
THE STATE OF CALIFORNIA DEPARTMENT OF FINANCE
WHEREAS, Proposition 1B provided $19.925 billion in bond funds for a variety of
transportation priorities, including $2 billion for cities and counties to fund the maintenance and
improvement of local transportation facilities;
WHEREAS, the 2007 Budget Act and Chapter 181, Statutes of 2007 (SB 88), appropriate a total
of $950 million of these Proposition 1B funds in 2007 -08;
WHEREAS, of this amount, Chapter 314, Statutes of 2007 (AB 196), specifies that $550 million
be allocated to cities and $400 million be allocated to counties;
WHEREAS, the City of Rohnert Park expects to receive $690,966.27 in Proposition 1B funding
from the California State Department of Finance; and
WHEREAS, the City of Rohnert Park must spend Proposition 1B funds before June 30, 2011 or
risk losing the funds.
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Rohnert Park
approves the List of Projects eligible for Proposition 1B funding, which includes the 2008 Street
Maintenance Project approved with the Fiscal Year 2007 -08 Capital Improvement Program Budget
adopted by City Council on July 24, 2007.
BE IT FURTHER RESOLVED that the adopted Fiscal Year 2007 -08 Capital Improvement
Program Budget be amended to update the project description for CIP #TR -70, 2008 Street Maintenance
Project, to include Lancaster Drive for street improvements under this project.
BE IT FURTHER RESOLVED that the City Engineer is authorized to request a disbursement
of Proposition 113 funding from the State of California Department of Finance for the 2008 Streets
Maintenance Project.
DULY AND REGULARLY ADOPTED this date of 25t" of March, 2008.
ATTEST:
CITY OF ROHNERT PARK
LIFoRt40!
Mayor
;a
'11-�
BREEZE: AYE SMITH: AYE STAFFORD: ABSENT VIDAK- MARTINEZ: ABSTAIN MACKENZIE: AYE
AYES: (3) NOES: (0) ' ABSENT: (1) ABSTAIN: (1)
RESOLUTION NO. 2008-49
ATTACHMENT A
List of Proiects
Below is a list of projects in the City of Rohnert Park to be considered for allocation from
Proposition 1B — Local Streets and Road Improvement, Congestion Relief, and Traffic Safety
Account Funds.
Project Name
Location
Project Estimate
1B funding share
(1)
2008 Streets Maintenance Project
Lancaster Drive
$1,200,200.00
$690,966.27
RESOLUTION NO. 2008-49
ATTACHMENT B
Project Description 5 -Year Capital Improvement Program - 2007 -2011
ProjectName
11category lProjectNo 16PNo
2008 Street Maintenance Project
(Transportation TR -70
Description
ProjectLocation
_
Overlay or reconstruction of Lancaster Drive.
City -wide
ProjectMgr: ProjectStatus:
TBD
I FundingSources:
Justification
!Gas Tax, Measure M, Prop. 42, Prop. 1B
.The 2007 update of the City's Pavement Management Program identified
Significant portions of Lancaster Drive as in need of overlay or reconstruction in
the coming year. Major pavement work is needed to prevent further deterioration
of the pavement condition on this street.
TOTAL PROJECT COST
(Design and Construction) Amount unfunded
$1,200,000 — i - - -- $0
DESIGN /CONSTRUCTION COST
i FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011 -12
Design/Engineering $0 11, $07--
0 $1 000 00 $0 $0 $0
Land Costs $ - - -$0 $0 $0 $0 $0
-- — - - -- -- -- - ---
Buildings $0 i $0 $0 $0 ! $0 $0
Improvements $0 $0 $900,000 $0 $0 $0
Inspections /CM $t) $0 $105,000 IF $0 $0 $0
Contingencies $0 , I $0 $95,000 $0 $0 $0
Sales Tax 0 $0 $0 $0 $0$0 $0
_ 01 7--
Other Expenses $0 $0 $0 $0 $ $0
Estimated
project costs
through FY 2012
$100,000
- -- -$o
$0
$900,000-
$105,000
$95,000
- -- $0 1
Total Design/ $0 sol $1,200,000 $0 $0 ' ( $0 $1,200,000
Construction — - - - - -�' - - -.-
FUNDING SOURCES
Funding sources
FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 FY 2011=12 ( through FY 2012
Gas Tax $0 F $45,000 0 $0 $0
i $45,000
Measure M $0 $0 $ 0 � $ $0
0 1 is I—.
j $25,000
Prop. 42 $0 $0 $440,000 I) $0
��1 � - - - - -- $0 �
-- $440,000
;Prop. 16 $0 $0 $690,000 I $0 $0j $0 i
$690,000 j
— $0
$0 -- $0 $0
$0 $0
--
$0
Total Sources $0
$45,000
$1,155,000 € $0 $0 $0
1,200,000
GAP FUNDING NEEDED $O ($45,000) $45,000 $0 0 F—sc I $0
Date originally submitted Date last revised Zoos street Maintenance Project
Unfunded Project ,
5/29/2007 03/12/2008 Last printed TR -7o
Wednesday, March 12, 2008 10`59:09 AM