HomeMy WebLinkAboutMINUTES - 04162013 - C.02RECOMMENDATION(S):
APPROVE the revised Proposition 1B expenditure plan for 2009/2010 appropriation of Proposition 1B Funds.
FISCAL IMPACT:
The 2009/2010 Proposition 1B allocation is approximately $10,740,200.
BACKGROUND:
In 2006, Governor Schwarzenegger signed a $37.3 billion package of bonds for highways, schools, levees and
affordable housing. The package contained several components including Senate Bill 1266 (SB 1266), the Highway
Safety, Traffic Reduction, Air Quality and Port Security Bond Act of 2006. The Act, approved by the voters as
Proposition 1B at the November 7, 2006 general election, authorizes the issuance of $19.9 billion of general
obligation bonds to fund a variety of transportation priorities including reducing emissions and improving air quality
in trade corridors, highway-railroad grade separation and crossing improvement projects, state highway safety and
rehabilitation projects, and local street and road improvements, congestion relief, and traffic safety projects. Of the
$19.9 billion, $2 billion is designated
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/16/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Adelina Huerta, (925)
313-2305
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: April 16, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 2
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:April 16, 2013
Contra
Costa
County
Subject:Revised Proposition 1B expenditure plan for 2009/2010 appropriation, Countywide (Proposition 1B Funds) (All
Districts)
PROPOSITION 1B Expenditure Plan
TOTAL 10,740,199.59$ 10,740,199.59$ -$
2009/2010 Prop 1B Appropriation
Project Name
Project IDSup. District Previous plan Revised plan difference
Authorized: 6/1/2010 Revised
: 1/18/2012 Spend By:
6/30/2014
1 V Alhambra Valley Road Widening-East of Bear Creek Road 660,000.00$ (182,000)$
2 V Alhambra Valley Road-Safety Improvements Rancho La
Boca to Ferndale Road 105,000.00$
842,000.00$
105,000$
3 III Marsh Creek Road Shoulder Widening -Round Valley Park
to Lydia Lane 174,000$ 75,000.00$ 249,000.00$
4 I Montalvin Manor Sidewalk and Transit Access
Improvements 650,000.00$ 470,000.00$ (180,000)$
5 III Byron Highway Shoulder Widening 508,664.00$ (340,265)$
6 III Camino Tassajara Shoulder Widening-Highland Road to
Windemere Parkway 150,000.00$
848,929.00$
150,000$
7 III Camino Tassajara Shoulder Widening-Blackhawk Road to
Finley Road 515,000$ -$ 515,000.00$
1,076,000.00$ 538,000.00$ (538,000)$
9 III Deer Valley Road Safety Improvements- South of
Chadbourne Road
8 III/IV Deer Valley Road Shoulder Widening - Marsh Creek Road
to Briones Valley Road
450,000.00$ 446,000.00$ (4,000)$
10 III Vasco Road Safety Improvement Project 1,739,722.42$ 1,739,722.42$ -$
11 III Vasco Road/ Camino Diablo Intersection Improvements 914,372.06$ 697,385.79$ (216,986)$
12 V Willow Pass Road Improvements Phase 1 235,406.66$ 200,585.74$ (34,821)$
13 V Willow Pass Road Improvements Phase 2 600,000.00$ 387,000.00$ (213,000)$
14 I San Pablo Dam Road Walkability 800,000.00$ 500,000.00$ (300,000)$
15 V Bethel Island Bridge Replacement 215,000.00$ 215,000.00$ -$
16 V 2013 Rodeo Terminal Blend Cape Seal Project 1,315,072.19$ 1,315,072$
17 III Discovery Bay Cape Seal Project 1,492,956.45$ (250,000)$ 1,742,956.45$
BACKGROUND: (CONT'D)
for cities and counties to fund the maintenance and improvement of local transportation facilities. Over the life of
the program, Contra Costa County (unincorporated) received over $24,079,300 in four disbursements.
Since the initial disbursement in March 2008, Contra Costa County has spent over $20 million dollars of
Proposition 1B funds on design, environmental, right of way and construction phases of the 20 projects on the
Proposition 1B expenditure plan. These projects consisted of shoulder widening, sidewalk gap closures, traffic
calming measures and safety improvements including those projects listed on the 2009/2010 Proposition 1B
appropriation list.
Each disbursement has a three year sunset. The County has three years from the end of the fiscal year the funds
were received to spend the Proposition 1B money. The deadline for the 2009/2010 disbursement, the final
disbursement, is approaching and Public Works has evaluated the ability to fund the construction of the remaining
projects in time to meet the June 30, 2014 deadline. Some projects will not be constructed prior to the deadline
due to environmental or right of way setbacks. In order to ensure expenditure of all Proposition 1B funds, Public
Works will need to reduce the Proposition 1B funds allocated to these projects to only cover those costs capable of
being spent prior to the deadline. The remaining funds along with savings from constructed projects will be shifted
to fund the following projects:
Alhambra Valley Road Safety Improvements-Rancho La Boca to Ferndale Road
Camino Tassajara Safety Improvements Blackhawk to Finley Road
Camino Tassajara Safety Improvements- Highland to Windemere Parkway
2013 Rodeo Terminal Blend Cape Seal Project
The attached list demonstrates how the $10,740,200 million from the fourth Proposition 1B disbursement will be
distributed.
CONSEQUENCE OF NEGATIVE ACTION:
The revised expenditure plan for the 2009/2010 Proposition 1B allocation will not be approved and the County
will not be able to redistribute funds to ensure expenditure of all funds.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Prop 1B 2009-10 Appropriation Rev