NAPA COUNTY MEASURE T
ITOC MEMBERS Municipal Audit, Finance and/or Budgeting Pamela Kindig, Chair Member At-Large Chuck McMinn, Vice Chair Licensed Civil Engineer Robert Peterson Certified Public Accountant Kevin Alfaro Chamber of Commerce Valerie Zizack-Morais Taxpayers Association Vacant
EX-OFFICIO MEMBERS NVTA-TA Chair Alfredo Pedroza NVTA-TA Executive Director Kate Miller Napa County AuditorController Tracy Schulze TAC Chair Juan Arias
Letter from the Chair of ITOC Dear Napa Tax Payers: I have been honored to serve the citizens of Napa County as the first Chair of the Measure T Independent Tax Oversight Committee (ITOC) and proud of the work that has been accomplished since Napa’s 1/2 cent sales tax for Local Streets and Road Repairs has been operative. As the former Auditor-Controller for Napa County, transparency and accountability to the voters and the members of our community is paramount in the work we do. The ITOC is a citizen oversight committee that was created by the Measure T Ordinance to ensure transparency of local sales tax revenues. The ITOC is made up of seven voting members who must be residents of Napa County and represent the following interest and experience: • One member with professional experience in finance, auditing and/ or budgeting • One member who is a licensed civil engineer with experience in the transportation field • One member who is a Certified Public Accountant • One member representing the Napa region Chamber of Commerce • One member from a taxpayers association • Two members at-large And four non-voting members: • NVTA-TA Board Chair • Napa County Auditor Controller • NVTA-TA Executive Director • Chair of the NVTA Technical Advisory Committee The main roles and responsibilities of the ITOC are to oversee and review fiscal compliance and program performance through a biennial audit and provide feedback on how to improve implementation of the Measure T program. The ITOC also reviews the jurisdictions’ five-year project lists to ensure adherence with the Ordinance prior to Napa Valley Transportation Authority – Tax Agency Board approval. The ITOC held its first meeting on April 4, 2018 and has continued to meet on a quarterly basis. Measure T became operative on July 1, 2018. Over the last two years, the ITOC has reviewed the jurisdictions’ Maintenance of Effort, five-year project lists, Measure T 6.67% equivalent funds project list, financial forecasts, marketing and public outreach information, and recommended a professional audit services consultant. I look forward to continuing my role as Chair of ITOC in 2021. ITOC quarterly meetings are open to the public and I invite you to participate. Information about meeting dates, times, and locations can be found at www.nvta.ca.gov or by contacting NVTA staff at 707-259-8631. Sincerely,
Pamela Kindig Independent Taxpayer Oversight Committee (ITOC) funds generated by this important Measure. ITOC meetings are open to 1
MEASURE T FUNDS OVERVIEW NVTA BOARD MEMBERS City of American Canyon Mayor Leon Garcia Mark Joseph City of Calistoga Mayor Chris Canning Gary Kraus City of Napa Mayor Scott Sedgley County of Napa Alfredo Pedroza Belia Ramos City of St Helena Mayor Geoff Ellsworth Paul Dohring Town of Yountville Mayor John F. Dunbar Kerri Dorman Paratransit Coordinating Council Doug Weir NVTA Kate Miller Executive Director
Letter from the NVTA Board Chair
Measure T is a 1/2% sales tax expected to generate roughly $500 million over a 25-year period. Jurisdictions received the first Measure T revenue disbursement in January 2019.
Dear Napa County Residents: Kicking off the first half cent sales tax for transportation in Napa County involved extensive work by NVTA staff setting up legal, programmic and financial processes with the recipients of Measure T funds; the City and County of Napa, the cities of American Canyon, Calistoga and St. Helena, and the Town of Yountville. I am proud of the work we have completed and thankful for NVTA-TA’s hardworking staff. Napa Valley’s jurisdictions have made signficant progress during the first two years of Measure T. The accomplishments include 22.38 lane miles of road rehabilitation; 4.5 miles of sidewalk reconstruction and 238 curb ramps. Jurisdictions have incorporated many on-street bicycle and pedestrian safety features as part of these efforts. The last two years have not been without challenges. Fires and subsequent weather have damaged much of the County’s road infrastructure. Economic fallout by both the pandemic and 2020 fires has undermined Napa County’s sales tax generations, including Measure T generations. FY 2019-20 revenues were projected to be $19.8 million but revenues came in 6% lower than at roughly $18.6 million. Fiscal Year 2020-21 Measure T revenues are also likely to be somewhat depressed as the pandemic persists. The State’s Stay At Home Order and the 2020 fires have reduced spending and consequently sales tax generations have not been consistent from month to month. Indeed, September 2020 revenue was 24% below projections. The uncertainty in the revenues projections have forced the county, cities, and town to delay some Measure T projects. But there is light at the end of the tunnel – vaccines are being distributed, the State has lifted the Stay at Home Order and our downtowns are already bustling with visitors. In spite of the many hardships of the past few years, Measure T has so far been a success and Napa Valley’s roads are being improved and made safer for our communities. This speaks volumes about the resilience of local government and the persistence of your public works departments. Sincerely,
Alfredo Pedroza NVTA-TA Board Chair
TOTAL REVENUES
REVENUES & EXPENDITURES TO DATE
$38,346,513
2020
2019
$18,597,396
$19,669,765
Interest Income
42,459
36,893
Total Revenues
18,639,855
19,706,658
171,402
154,363
18,380,489
19,438,739
18,551,891
19,593,102
REVENUES Measure T Revenue
TOTAL EXPENDITURES
$38,144,993
EXPENDITURES Administration Maintenance Total Expenditures
Funds generated under Measure T are for the reconstruction and rehabilitation of local streets and roads and related transportation improvements such as sidewalks, ADA ramps and curb and gutter. Since its inception, Measure T funds have made the following improvements possible:
ROAD SEGMENTS REPAIRED/REPLACED
22.38 MILES SIDEWALK SEGMENTS REPAIRED/REPLACED
23,646 LINEAR FEET
2
% OF FUNDS RECEIVED BY JURISDICTION NVTA
1%
American Canyon
7.7%
Calistoga
2.7%
City of Napa
40.37%
Napa County
39.65%
CURB RAMPS INSTALLED/REPLACED
St. Helena
5.9%
238 RAMPS
Yountville
2.7% 3
MEASURE T FUNDS PROJECT STATUS Jurisdiction
Project Number
Project Name
Project Cost
Measure T Funds
Other Funds
Start Date
End Date
Project Status
City of American Canyon
19520
AmCan Rd East - SR29 to Bridge
$190,773
$165,042
$25,731
June 2019
March 2020
Complete
City of American Canyon
19521
AmCan Rd East - Bridge to Flosden Intx
476,789
476,789
June 2019
March 2020
Complete
City of American Canyon
19522
AmCan Rd East - Flosden Intx
45,845
45,845
June 2019
March 2020
Complete
City of American Canyon
19524
Chaucer Lane - W Amcan to Benton
275,071
275,071
June 2019
October 2019
Complete
City of American Canyon
19525
Kensington Way - E end to Chaucer
145,237
145,237
June 2019
October 2019
Complete
City of Calistoga
19519
FY 19/20 DESIGN
351,802
258,323
93,478
July 2018 December 2019
Complete
City of Calistoga
19583
Spring Street Road Rehabilitation-Cedar Street to end
466,724
265,476
201,248
October 2018
June 2019
Complete
City of Calistoga
19584
Sidewalk North Half Sector A-Washington Street
100,577
37,700
62,877
June 2019
June 2019
Complete
City of Napa
19501
Trower Avenue from Hwy 29 to Jefferson Street and Trower Avenue
1,808,294
1,808,294
July 2018
April 2019
Complete
City of Napa
19502
Trower Avenue from Dry Creek Road to Linda Vista Avenue
560,746
560,746
July 2018
April 2019
Complete
City of Napa
19503
Westwood Neighborhood Rehabilitation Phase 1
3,197,754
3,197,754
August 2018
July 2019
Complete
City of Napa
19571
Westwood Neighborhood Rehabilitation Phase 2a Bremen Court and Bancroft Court
2,328,503
1,675,503
January 2020
July 2021
In progress
City of Napa
19572
Trancas Street Rehabilitation
3,807,206
3,807,206
August 2019
Summer 2021
In progress
City of Napa
19573
Trower Avenue Rehabilitation Phase 2
2,742,298
2,742,298
July 2018
Summer 2021
In progress
City of Napa
19574
Lincoln Ave. and Main Street Traffic Signal Project
712,848
712,848
July 2019
TBD
In progress
City of Napa
20501
ATMS - Traffic Signal
900,000
900,000
November 2019
TBD
In progress
City of Napa
20504
Soscol Avenue Rehabilitation
2,400,000
2,400,000
January 2020
TBD
In progress
City of St. Helena
19535
R18-79 Pavement Restoration-El Bonita Ave from La Quinta Way to COP
42,861
6,592
24,252
July 2018
February 2019
Complete
City of St. Helena
19536
R18-79 Pavement Restoration-El Bonita Ave from COP
30,860
4,746
17,461
July 2018
February 2019
Complete
City of St. Helena
19537
R18-79 Pavement Restoration-El Bonita Ave from Dahlia St to BCR at Main St
304,995
46,908
172,582
July 2018
February 2019
Complete
4
653,000
5
Jurisdiction
Project Number
Project Name
Project Cost
Measure T Funds
Other Funds
Start Date
End Date
Project Status
City of St. Helena
19538
R18-79 Pavement Restoration-El Bonita Ct from El Bonita Ave to End of Street
71,980
11,070
40,730
July 2018
February 2019
Complete
City of St. Helena
19539
R18-79 Pavement RestorationKennedy Ct from La Quinta Way to End
111,438
17,139
63,058
July 2018
February 2019
Complete
City of St. Helena
19540
R18-79 Pavement Restoration- La Qunita Way from End to End
102,866
15,821
58,207
July 2018
February 2019
Complete
City of St. Helena
19541
R19-79 Pavement RestorationANDREA AV from Kearney Street to Oak Ave
39,141
35,942
3,199
March 2019 September 2020
Complete
City of St. Helena
19542
R19-79 Pavement RestorationGROVE CT from Hunt Ave to End (N)
152,548
140,081
12,467
March 2019
October 2019
Complete
City of St. Helena
19543
R19-79 Pavement RestorationKEARNEY ST from Hillview Pl to Madrona Street
51,551
47,338
4,213
March 2019 September 2020
Complete
City of St. Helena
19544
R19-79 Pavement RestorationKEARNEY ST from Madrona Street to Pine Street
35,323
32,436
2,887
March 2019 September 2020
Complete
City of St. Helena
19545
R19-79 Pavement RestorationSPRING Street from Chardonnay Way to Sylvaner Ave (E)
215,080
197,502
17,577
March 2019
October 2019
Complete
City of St. Helena
19546
R19-79 Pavement RestorationSPRING ST Sylvaner Ave (E) Valley View Street
129,164
118,608
10,556
March 2019
October 2019
Complete
City of St. Helena
19547
R19-79 Pavement RestorationSPRING ST from City Limits to 639’ W/0 SYLVANER AV
125,231
114,996
10,234
March 2019
October 2019
Complete
City of St. Helena
19548
R19-79 Pavement RestorationMONTE VISTA from Hunt Ave to End (N)
158,577
145,618
12,960
March 2019
October 2019
Complete
City of St. Helena
19549
R18-81 Downtown Sidewalks Improvement-HWY29/Main Street from Mitchell Drive to Britton Way/Pine Street
1,862,500
175,000
1,687,500
February 19
July 2021
In progress
City of St. Helena
19550
R19-02 Hunt Avenue Sidewalk Gap Closure
306,980
231,980
75,000
January 2019
March 2020
Complete
City of St. Helena
19551
R19-79 Pavement RestorationVOELKER CT from Crinella Drive to East End
20,048
18,410
1,638
March 2019 September 2020
Complete
City of St. Helena
19552
R19-79 Pavement RestorationVORHEES CIR from Mitchel Drive (E) to Mitchell Drive (W)
87,351
80,212
7,139
March 2019 September 2020
Complete
6
7
Jurisdiction
Project Number
Project Name
Project Cost
Measure T Funds
Other Funds
City of St. Helena
19553
R19-79 Pavement RestorationBROWN ST from Allision Ave to End (W)
46,779
42,956
City of St. Helena
19554
R19-79 Pavement RestorationCRINELLA DR from Main Street to Park Street
32,459
City of St. Helena
19555
R19-79 Pavement RestorationCRINELLA DR from Park Street to Pump Station
City of St. Helena
19556
City of St. Helena
End Date
Project Status
3,823
March 2019 September 2020
Complete
29,806
2,653
March 2019 September 2020
Complete
73,985
67,939
6,046
March 2019 September 2020
Complete
R19-79 Pavement RestorationCRINELLA DR from Pump Station to Park Street
70,645
64,872
5,773
March 2019 September 2020
Complete
19557
R19-79 Pavement RestorationPARK ST from Pratt Avenue to Crinella Drive
53,270
48,916
4,353
March 2019 September 2020
Complete
City of St. Helena
19558
R19-79 Pavement RestorationPARK ST from Christine Court to Crinella Drive
42,483
39,011
3,472
March 2019 September 2020
Complete
City of St. Helena
19559
R19-79 Pavement RestorationCHRISTINE CT from Park Street to End [E]
20,048
18,410
1,638
March 2019 September 2020
Complete
City of St. Helena
19560
R19-79 Pavement RestorationHENRY CT from Park Street to End [E]
11,456
10,520
936
March 2019 September 2020
Complete
City of St. Helena
19561
R19-79 Pavement RestorationSPRING ST from Sylvanner Ave (W) to Chardonnay Way
162,629
149,339
13,291
March 2019
October 2019
Complete
City of St. Helena
19562
R19-79 Pavement RestorationSPRING ST from 639’ W/0 SYLVANER AV to SYLVANER AV (W)
61,844
56,790
5,054
March 2019
October 2019
Complete
City of St. Helena
19563
R19-79 Pavement RestorationKEARNEY ST from Pine Street to Adams Street
56,324
51,721
4,603
March 2019 September 2020
Complete
City of St. Helena
19564
R19-79 Pavement RestorationARROWHEAD DR from BCR at SULPHUR SPRINGS RD to END(S)
79,210
72,737
6,473
March 2019
October 2019
Complete
City of St. Helena
19565
R19-79 Pavement RestorationMCCORKLE AV from End(W) to Allison Ave
17,542
16,109
1,434
March 2019
October 2019
Complete
City of St. Helena
19566
R19-79 Pavement RestorationCHURCH ST from Hunt Ave to Pope Street
40,322
37,027
3,295
March 2019
October 2019
Complete
City of St. Helena
19567
R19-79 Pavement RestorationHUDSON AVE from Madrona St to Adams Street
58,530
53,747
4,783
March 2019
October 2019
Complete
8
Start Date
9
Jurisdiction
Project Number
Project Name
Project Cost
Measure T Funds
Other Funds
Start Date
End Date
Project Status
City of St. Helena
19568
R19-79 Pavement RestorationHUDSON AV from Adams St to Spring Street
62,308
57,216
5,092
March 2019
October 2019
Complete
City of St. Helena
19569
R19-79 Pavement RestorationMONEY WY from Spring Street to Adams Street
35,081
32,214
2,867
March 2019
October 2019
Complete
City of St. Helena
19570
R19-79 Pavement RestorationPAULSON CT from Pope Street to End (N)
31,070
28,531
2,539
March 2019
October 2019
Complete
City of St. Helena
20508
R19-05 Grayson and South Crane Rehab/Design only-Grayson Ave from Main Street to South Crane
100,000
100,000
-
June 2020
June 2021
In progress
City of St. Helena
20519
Grayson and South Crane Rehab/ Design only-South Crane Ave from Sulphur Springs to Grayson
100,000
100,000
-
June 2020
June 2021
In progress
County of Napa
19505
Imola Area Roadway Rehabilitation Project-Coronado Ave - City-Limit
93,012
93,012
-
July 2018
October 2019
Complete
County of Napa
19506
Imola Area Roadway Rehabilitation Project
395,299
395,299
-
July 2018
October 2019
Complete
County of Napa
19507
Imola Area Roadway Rehabilitation Project
116,265
116,265
-
July 2018
October 2019
Complete
County of Napa
19508
Imola Area Roadway Rehabilitation Project
162,770
162,770
-
July 2018
October 2019
Complete
County of Napa
19509
Imola Area Roadway Rehabilitation Project-Shetler Avenue - 1082 through 1090
139,517
139,517
-
July 2018
October 2019
Complete
County of Napa
19510
Imola Area Roadway Rehabilitation ProjectShetler Avenue - 1138 through 1161
209,276
209,276
-
July 2018
October 2019
Complete
County of Napa
19511
Imola Area Roadway Rehabilitation Project
162,770
162,770
-
July 2018
October 2019
Complete
County of Napa
19512
Imola Area Roadway Rehabilitation Project-Marshall Avenue - 2172 to Imola
139,517
139,517
-
July 2018
October 2019
Complete
County of Napa
19513
Imola Area Roadway Rehabilitation Project
232,529
232,529
-
July 2018
October 2019
Complete
County of Napa
19514
Imola Area Roadway Rehabilitation Project
209,276
209,276
-
July 2018
October 2019
Complete
County of Napa
19515
Imola Area Roadway Rehabilitation Project
465,058
465,058
-
July 2018
October 2019
Complete
County of Napa
19517
Sunnyhill Drive Storm Damage Repair
703,076
379,483
323,593
July 2018
September 2019
Complete
10
11
Jurisdiction
Project Number
Project Name
Project Cost
Measure T Funds
Other Funds
Start Date
End Date
Project Status
County of Napa
19518
Ridgecrest Drive Storm Damage Repair- 25’ Span-Bridge
752,293
498,147
254,146
July 2018
July 2019
Complete
County of Napa
19575
Berryessa/Knoxville Rd MPM 20.522 Storm Damage Repair
1,178,614
1,108,000
70,614
February 2019 December 2020
In progress
County of Napa
19576
Dry Creek Rd MPM 7.75 Storm Damage Repair
714,940
673,825
41,115
February 2019
August 2020
In progress
County of Napa
19577
Dry Creek Rd MPM 10.5 Storm Damage Repair
885,279
843,577
41,702
February 2019
August 2020
In progress
County of Napa
19578
Dry Creek Rd MPM 10.75 Storm Damage Repair
732,892
681,548
51,344
February 2019
October 2021
In progress
County of Napa
19579
Mt. Veeder Rd MPM 4.75 Storm Damage Repair
1,907,718
1,854,501
53,217
February 2019
August 2020
In progress
County of Napa
19580
Dry Creek Rd MPM 7.51 Storm Damage Repair
960,925
917,994
42,931
February 2019
August 2020
In progress
County of Napa
19581
Mt. Veeder Rd MPM 4.0 Storm Damage Repair
856,882
835,669
21,213
February 2019
October 2021
In progress
County of Napa
19582
Mt Veeder Rd MPM 5.1 Storm Damage Repair
156,641
134,300
22,341
February 2019
October 2021
In progress
County of Napa
20509
Airport Blvd.
372,625
372,625
-
June 2020
June 2021
In progress
County of Napa
20510
Salvador Avenue
50,000
50,000
-
January 2020
October 2022
In progress
County of Napa
20511
El Centro Avenue
50,000
50,000
-
January 2020
October 2022
In progress
County of Napa
20512
Milton Road Phase 2
50,000
50,000
January 2020
October 2020
Complete
County of Napa
20513
Zinfandel Lane
1,621,584
1,248,967
372,617
March 2020
August 2020
Complete
County of Napa
20514
Silverado L-Silverado Trail, Oak Knoll Ave to Hardman Ave
50,000
50,000
-
May 2020
October 2021
In progress
County of Napa
20515
Silverado M-Silverado Trail, Hardman Ave to Trancas Ave
25,000
25,000
-
May 2020
October 2021
In progress
Town of Yountville
19504
Yount Street Rehabilitation Project-Mount to Finnell, 40 LF of Storm Drain
379,359
379,359
-
February 2019
June 2019
Complete
Town of Yountville
19516
Yount Street Rehabilitation Project-Washington to Finnell
85,539
85,539
-
April 2019
June 2019
Complete
Town of Yountville
20503
Microsurfacing Project-
157,249
157,249
-
October 2019 November 2019
Complete
Town of Yountville
20516
Oak Leaf Court
59,640
59,640
-
April 2020
May 2020
Complete
Town of Yountville
20517
Oak Circle from Washington to end of Oak Circle
311,787
311,787
-
April 2020
May 2020
Complete
Town of Yountville
20518
Heather from Mulberry to Oak Circle
$50,000
$50,000
-
April 2020
May 2020
Complete
12
13
MEASURE T
FUNDING FLOW CHART The funding flow chart illustrates how funds flow back to the sources for approved projects.
STATE OF CALIFORNIA
NAPA VALLEY TRANSPORTATION AUTHORITY
14
15
AMERICAN CANYON
AMERICAN CANYON
KENSINGTON WAY
CHAUCER LN
2020, CHAUCER LANE, AMERICAN CANYON PROJECT #: 19524 START DATE: JUNE 2019
PROJECT DESCRIPTION: Mill and Overlay on Chaucer Ln from American Canyon Rd West to Benton Way
2020, KENSINGTON WAY, AMERICAN CANYON PROJECT #: 19525 START DATE: JUNE 2019
COMPLETION DATE: OCTOBER 2019
COMPLETION DATE: OCTOBER 2019
BEGINNING LOCATION: AMERICAN CANYON RD
BEGINNING LOCATION: CHAUCER LN
END LOCATION: BENTON WAY
END LOCATION: END OF KENSINGTON WAY
SECTION LENGTH: 1,500’
SECTION LENGTH: 792’
TOTAL PROJECT COST: $275,071
TOTAL PROJECT COST: $145,237
16
PROJECT DESCRIPTION: Mill and Overlay on Kensington Way from Chaucer Ln to the east end of Kensington Way
17
CALISTOGA
CALISTOGA
SIDEWALK NORTH
SPRING ST
2019, SPRING ST, CITY OF CALISTOGA PROJECT #: 19583 START DATE: OCT 2018
PROJECT DESCRIPTION: Road rehabilitation on Spring St from Cedar St to end.
2019, SIDEWALK NORTH HALF SECTOR A CITY OF CALISTOGA PROJECT #: 19584
COMPLETION DATE: JUNE 2019
START DATE: JUNE 2019
BEGINNING LOCATION: CEDAR ST
COMPLETION DATE: JUNE 2019
END LOCATION: END OF SPRING ST
BEGINNING LOCATION: NORTHWEST CORNER OF INTERSECTION OF LINCOLN AVENUE & WASHINGTON ST
SECTION LENGTH: 390’ TOTAL PROJECT COST: $244,113
PROJECT DESCRIPTION: Measure T funds were used to replace 160 linear feet of sidewalk and 1,500 square feet of pavement on Washington Street just before the Lincoln Avenue intersection. The project also included adding a parklet to enhance the sidewalk, which was funded with general funds
END LOCATION: SAME SECTION LENGTH: 160’ TOTAL PROJECT COST: $100,577
18
19
NAPA
NAPA
WESTWOOD PHASE I
TROWER PHASE I
2018, TROWER AVE PHASE II, CITY OF NAPA PROJECT #: 19501 START DATE: JULY 2018 COMPLETION DATE: APRIL 2019 BEGINNING LOCATION: SR 29 END LOCATION: JEFFERSON ST SECTION LENGTH: 2,700’ TOTAL PROJECT COST: $1,808,294
20
PROJECT DESCRIPTION: The project scope included concrete sidewalk, curb and gutter, and corner ADA ramp improvements to repair damaged sidewalk and to bring ADA ramps into compliance. The roadway was rehabilitated using a cold in place recycling method with a hot mix asphalt overlay. The existing street-lighting was reconfigured to provide improved lighting for the street and sidewalks. The roadway striping was completed using thermoplastic striping and included green high-visibility striping for bicyclists conflict zones.
2018, WESTWOOD NEIGHBORHOOD PHASE I, CITY OF NAPA PROJECT #: 19503 START DATE: AUGUST 2018 COMPLETION DATE: JULY 2019
PROJECT DESCRIPTION: Curb, Gutter, Ramps, Sidewalks and Hot Mix Asphalt Overlay on Kilburn Ave from Cornwall Ave to Laurel St , on Chelsea Ave from Kilburn Ave to First St and Bryan Ave from Kilburn Ave to Laurel St.
BEGINNING LOCATION: VARIOUS-SEE DESCRIPTION END LOCATION: VARIOUS-SEE DESCRIPTION SECTION LENGTH: 6,500’ TOTAL PROJECT COST: $3,97,754
21
NAPA COUNTY
NAPA COUNTY
MT. VEEDER RD MPM 4.75 STORM DAMAGE REPAIR
2020, MT. VEEDER RD MPM 4.75 STORM DAMAGE REPAIR, NAPA COUNTY PROJECT #: 19579 START DATE: FEBRUARY 2020 COMPLETION DATE: AUGUST 2020 BEGINNING LOCATION: 4.75 MILES FROM REDWOOD RD INTERSECTION END LOCATION: 410 FEET NORTH OF REDWOOD
PROJECT DESCRIPTION: The slide repair includes 304 linear feet of concrete grade beam wall supported by 18” concrete cast–in-place-drilled-hole (CIDH) piles. The grade beam wall depth is 12 feet. The piles depth is approximately 12’. The road repair includes 410 linear feet of roadway reconstruction with new asphalt pavement.
ZINFANDEL LN PAVING
2020, ZINFANDEL PAVING, NAPA COUNTY PROJECT #: 20513 START DATE: MARCH 2020 COMPLETION DATE: AUGUST 2020 BEGINNING LOCATION: HWY 29 END LOCATION: SILVERADO TRAIL SECTION LENGTH: 7,284’ TOTAL PROJECT COST: 1,621,584
PROJECT DESCRIPTION: This is a roadway paving maintenance project on Zinfandel Lane between SR 29 and Silverado Trail. The project is cooperative with the winery Raymond Vineyards’ left turn lane installation work. The partnership between the County and winery is to limit roadway construction traffic disruption.
ROAD INTERSECTION SECTION LENGTH: 262 TOTAL PROJECT COST: 1,907,718
22
23
ST HELENA
ST HELENA
GROVE CT
HUNT SIDEWALK GAP
2019, HUNT AVENUE, CITY OF ST. HELENA PROJECT #: 19550 START DATE: JANUARY 2019
PROJECT DESCRIPTION: Curb Gutter and Ramps, Sidewalks on Hunt Ave from June Ln to Monte Vista Ave
2020, CITY OF ST. HELENA PROJECT #: 19542 START DATE: AUGUST 2019
COMPLETION DATE: JANUARY 2020
COMPLETION DATE: JANUARY 2020
BEGINNING LOCATION: MONTE VISTA
BEGINNING LOCATION: HUNT AVE INTERSECTION
END LOCATION: JUNE LANE
END LOCATION: NORTH END OF ROAD
SECTION LENGTH: 1,040’
SECTION LENGTH: 420’
TOTAL PROJECT COST: 302,830.46
TOTAL PROJECT COST: $104,247
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PROJECT DESCRIPTION: Grove Court received a 2” AC Overlay with Fabric. Approximately 325 square feet of sidewalk was removed and replaced. The City also installed a white continental crosswalk (thermoplastic).
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YOUNTVILLE
YOUNTVILLE
YOUNT ST
OAK LEAF CT
2020, OAK LEAF CT, YOUNTVILLE PROJECT #: 20516 START DATE: APRIL 2020
PROJECT DESCRIPTION: Reconstuction and pavement on Oak Leaf Ct from Oak Cir to end of Oak Leaf Ct
2020, YOUNT ST, YOUNTVILLE PROJECT #: 19504 START DATE: APRIL 2019
COMPLETION DATE: JUNE 2020
COMPLETION DATE: JUNE 2019
BEGINNING LOCATION: OAK CIRCLE
BEGINNING LOCATION: MOUNT AVE
END LOCATION: END OF OAK LEAF CT
END LOCATION: FINNELL RD
SECTION LENGTH: 765’
SECTION LENGTH: 920’
TOTAL PROJECT COST: $59,640
TOTAL PROJECT COST: $368,293
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PROJECT DESCRIPTION: Road Reconstruction and Micro Surface on Yount St from Mount Ave to Finnell Rd.
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Published April 2021 Learn more at nvta.ca.gov/measure-t