REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS

BOARD MEETING DATE:  April  10, 2018
CATEGORY:  Consent - Public Works-14.

SUBJECT:

2018 Road Rehabilitation Program

Supervisorial District No. :  All

DEPARTMENT CONTACT:  Pat Minturn, Public Works Director, (530) 225-5661

STAFF REPORT APPROVED BY:  Pat Minturn, Public Works Director

RECOMMENDATION

Adopt a resolution which adopts a list of projects for Fiscal Year 2018-19 funded by Senate Bill No. 1 (Beall), Transportation Funding (SB 1): The Road Repair and Accountability Act of 2017.

SUMMARY

Various road construction projects are proposed.

DISCUSSION

Shasta County has a road construction backlog (bridges, shoulders, safety, pavement, etc.). The Road Repair and Accountability Act of 2017 will significantly increase funding for road construction.  Shasta County is scheduled to receive approximately $2 million this fiscal year and $5 million next year.  The annual project list shall be submitted to the California Transportation Commission by May 1, 2018.  Expenditures are proposed to match grants (bridges, shoulders, safety, etc.).  Remaining funds would be used to overlay major highways. The proposed list is exhaustive and is intended to be parsed for construction in 2018/19.

ALTERNATIVES

The Board may elect to modify the proposed list or decline to adopt one.  SB 1 funding will be forfeited if a list is not submitted.

OTHER AGENCY INVOLVEMENT

County Counsel has approved the resolution as to form. The recommendation has been reviewed by the County Administrative Office.

FINANCING

Projected SB 1 revenues have been included in the Proposed FY 18/19 Roads budget. There is no General Fund impact.