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HomeMy WebLinkAboutItem 5e. 2026-27 Road Maintenance Recovery Act (SB1) Funding and Projects Item 5e Department: Public Works Cost Center: 9501 For Agenda of: 6/2/2026 Placement: Consent Estimated Time: N/A FROM: Aaron Floyd, Public Works & Utilities Director Prepared By: Brian Nelson, Deputy Director of Public Works / City Engineer, and Morgan Edmunson, Engineer II SUBJECT: 2026-27 ROAD MAINTENANCE RECOVERY ACT (SB1) FUNDING AND PROJECTS RECOMMENDATION Adopt a draft Resolution entitled, “A Resolution Adopting a Project List for Fiscal Year 2026-27 funded by SB 1, The Road Repair and Accountability Act of 2017.” (Attachment A) POLICY CONTEXT This action and the associated resolution are required by the California Transportation Commission (CTC) for the use of Road Maintenance and Rehabilitation Act of 2017 RMRA funds. The proposed projects are consistent with the 2025-27 Financial Plan and Major City Goals. DISCUSSION Background On April 28, 2017, the Governor signed Senate Bill 1 (SB1) (Beall, Chapter 5, Statutes of 2017), which is known as the Road Maintenance and Rehabilitation Act of 2017 (RMRA). RMRA/SB1 addresses basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local roadway systems. RMRA provides funding by charging: 1. An additional 12 cents per gallon on the gasoline excise tax effective November 1, 2017. 2. An additional 20 cents per gallon on the diesel fuel excise tax effective November 2, 2017. 3. An additional vehicle registration tax called the “Transportation Improvement Fee” with rates based on the value of the motor vehicle effective January 1, 2018. 4. An additional $100 vehicle registration tax on zero emissions vehicles model year 2020 or later effective July 1, 2020. Page 29 of 454 Item 5e Based on the latest forecasts (January 2026), the City is estimated to receive approximately $1,389,851 of RMRA funding in FY 2026-27. RMRA funds are programmed into the financial plan to help fund eligible Capital Improvement Plan (CIP) projects. The California Transportation Commission (CTC) has published guidelines for programming and reporting on the use of RMRA funds. Annually on July 1st, the City must submit a project list to the CTC for the coming year, as approved by Council with this staff report. By October 1st of every year, staff submit a project expenditure report directly to the CTC for the prior year expenditures. This report and City Council Resolution complete the City’s obligation for the RMRA fund programming via the project list submission for Fiscal Year 2026-27. Recommended Use of 2026-27 RMRA/SB1 Funding 2026 Roadway Sealing Project, Specification No. 2000617 The 2026 Roadway Sealing Project, planned to start construction in summer of 2026, is part of the City’s ongoing pavement management plan, which alternates between maintenance of neighborhood streets in even years, and maintenance and repair of arterial streets in odd years. This approach is intended to promote equity between residential and commercial areas and spread the benefits to the entire community. The 2026 Roadway Sealing Project is structured with a Base Bid and one Additive Alternative to maximize the scope of work within available funding. The project’s Base Bid includes roadway slurry sealing, striping, and implementation of the City’s Active Transportation Plan and Vision Zero goal on the following streets:  Roadway Sealing (Slurry and Stripe) a. Mill Street Neighborhood Greenway (Chorro Street to Pepper Street) b. Meadow Park Neighborhood Greenway c. Sinsheimer Park Neighborhood d. Southwood Neighborhood e. French Park Neighborhood  Roadway Striping Refresh (no paving work or other improvements) a. Aerovista Place (Airport Drive to Broad Street) b. South Street (Higuera Street to Broad Street) c. Bishop Street (Augusta Street to Johnson Avenue) d. Sierra Way (Ella Street to Bishop Street) e. Johnson Avenue (Monterey Street to Buchon Street and San Luis Drive to Bishop Street) f. North Chorro Street (Ferrini Road to Foothill Boulevard and Rougeot Place to Murray Avenue) g. California and Foothill Intersection h. Santa Fe Road (Airport to Broad Street)  Fog Seal and Stripe a. San Luis Drive (Johnson Avenue to California Boulevard) b. Orcutt Road (Broad Street to Laurel Lane) Page 30 of 454 Item 5e c. Johnson Avenue (Buchon Street to San Luis Drive)  Crack Seal a. South Broad Street (Tank Farm to Southern City Limit)  Methacrylate a. Elks Lane Bridge The project’s Additive Alternative A includes slurry and striping on the below street segment: a. Broad Street (Tank Farm Road to Farmhouse) Figure 1 below shows the locations identified in the 2026 Roadway Sealing Project for roadway sealing, striping refresh, fog seal and stripe, methacrylate, and crack seal. Page 31 of 454 Item 5e Figure 1: 2026 Roadway Sealing Project Map In addition to roadway reconstruction and maintenance, the 2026 Roadway Sealing Project will incorporate various street modifications outlined in the City’s Active Transportation Plan, aimed at bolstering safety and mobility for all road users. These strategies, including implementing the Mill Street Neighborhood Greenway and installing high-visibility crosswalk markings on Orcutt Road, encompass design elements specifically crafted to enhance pedestrian crossing safety, augment separation between bicyclists and motor vehicle traffic, and implement measures to mitigate traffic intensity and lower speeds on select streets. Previous Council or Advisory Body Action At the May 5, 2026 City Council meeting, staff received Council authorization to advertise the 2026 Roadway Sealing Project. Public Engagement Public engagement is ongoing for the summer roadway maintenance project p roposed to be funded by SB1 funds. In addition, the public has an opportunity to comment on this item at or before the Council meeting. CONCURRENCE There is concurrence from the Finance Department and CIP Review Committee through its review and approval of the 2025-2027 Financial Plan. ENVIRONMENTAL REVIEW The 2026 Roadway Sealing project qualifies for an Exemption to the California Environmental Quality Act pursuant to State CEQA Guidelines Sections 15301 (Existing Facilities) because the project consists of the repair and maintenance of existing roadways, and minimally disruptive surface improvements within an existing built urban environment (pavement markings, signposts, etc.). A Notice of Exemption was filed through the Community Development Department for the 2026 Roadway Sealing project. FISCAL IMPACT Budgeted: Yes Budget Year: 2026-27 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost Other: RMRA/SB1 $1,389,851 $1,389,851 $0 Total $1,389,851 $1,389,851 $0 Page 32 of 454 Item 5e The recommendations in this report will: 1. Establish a project list for the FY 2026 -27. The establishment of this project list does not commit these RMRA funds. Council could, at any point prior to expenditure, change funding priorities or project allocations based upon changes in economic conditions that could impact SB1 revenue. Any project list changes would be communicated to the CTC via the annual expenditure report in October each year. The below table indicates the total SB1 funding contribution to be used for the 2026 Roadway Sealing Project. Council received a separate staff report at the May 5, 2026, meeting requesting authorization to advertise the project, which included total costs and general fund contributions to the work. RMRA SB 1 Project List for FY 2026-27 Project 2026-27 Funding 2026 Roadway Sealing Project $1,389,851 Total $1,389,851 Estimated SB 1 2026-27 $1,389,851 ALTERNATIVES The City Council could deny adoption of the resolution to fund these Capital Improvement Plan projects using RMRA funds. If RMRA funds are not allocated to these projects, alternative funding source s will need to be identified from within the Capital Improvement Plan to proceed with implementation of the May 5th Council - approved 2026 Roadway Sealing Project. This project improves critical safety needs, maintains existing infrastructure, and furthers the City’s transportation multi-modal and climate action goals. ATTACHMENTS A - Draft Resolution adopting the list of projects to receive 2026-27 RMRA Funding. Page 33 of 454 Page 34 of 454 R ______ RESOLUTION NO. _____ (2026 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, A DOPTING A PROJECT LIST FOR FISCAL YEAR 2026-27 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 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure City residents are aware of the projects proposed for funding in the community and which projects have been completed each fiscal year; and WHEREAS, the City must 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 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 will receive an estimated $1,389,851 in RMRA funding in Fiscal Year 2026-27 from SB-1; and WHEREAS, this is the tenth year in which the City 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 has undergone a robust public process to ensure public input into the community’s transportation priorities, and budgeting process that has been adopted by the City Council that includes a full listing of Capital Improvements Plan projects and funding sources including SB-1; and WHEREAS, the City used a Pavement Management System and other goals such as the complete streets elements and bicycle and pedestrian safety 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 maintain and rehabilitate streets/roads, sidewalks, and add active transportation infrastructure throughout the City this year and similar projects into the future; and WHEREAS, the 2022 California Statewide Local Streets and Roads Needs Assessment found that the City/County’s streets and roads are in an “At Risk” condition Page 35 of 454 Resolution No. _____ (2026 Series) Page 2 R ______ and this revenue will help the City increase the overall quality of the road system and over the next decade will bring City streets and roads into a “good” condition; and WHEREAS, the SB-1 project list and overall investment in the City’s streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure and active transportation projects, and using cutting-edge technology, materials and practices, will have significant positive co -benefits statewide. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The foregoing recitals are true and correct. SECTION 2. The following project will be funded in-part with Fiscal Year 2026- 27 RMRA revenues: Project Title: 2026 Roadway Sealing Project Project Description: 2026 Roadway Sealing work consistent with Pavement Maintenance Plan Project Location: 1. Roadway Sealing (Slurry and Stripe) a. Mill Street Neighborhood Greenway (Chorro Street to Pepper Street) b. Meadow Park Neighborhood Greenway c. Sinsheimer Park Neighborhood d. Southwood Neighborhood e. French Park Neighborhood 2. Roadway Striping Refresh (no paving work or other improvements) a. Aerovista Place (Airport Drive to Broad Street) b. South Street (Higuera Street to Broad Street) c. Bishop Street (Augusta Street to Johnson Avenue) d. Sierra Way (Ella Street to Bishop Street) e. Johnson Avenue (Monterey Street to Buchon Street and San Luis Drive to Bishop Street) f. N Chorro Street (Ferrini Road to Foothill Boulevard and Rougeot Place to Murray Avenue) g. Santa Fe Road (Airport to Broad Street) h. California and Foothill Intersection 3. Fog Seal and Stripe a. San Luis Drive (Johnson Avenue to California Boulevard) b. Orcutt Road (Broad Street to Laurel Lane) c. Johnson Avenue (Buchon Street to San Luis Drive) 4. Crack Seal a. South Broad Street (Tank Farm to Southern City Limit) 5. Methacrylate a. Elks Lane Bridge Page 36 of 454 Resolution No. _____ (2026 Series) Page 3 R ______ The project’s Additive Alternative A include slurry and stripe on the below street, respectively: a. Broad Street (Tank Farm Road to Farmhouse) Estimated Project Schedule: Start August 2026 — Completion December 2026 Estimated Project Useful Life: 10 years Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 2026. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 37 of 454