AgdaPkt 2017-11-27 Joint SA PFA - Laserfiche WebLink

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Schedule: Estimated to be completed April 2019 Estimated Useful Life: 10 years · Hopkins Avenue Overlay Project Description: Preventative rehabilitation and pavement maintenance, including raising utility covers to grade, ADA improvements, and installation of associated markers and striping. Location: Limits are from El Camino Real to Upland Road Schedule: Estimated to be completed December 2019 Estimated Useful Life: 10 years ALTERNATIVES City Council may elect not to adopt the resolution. However, not adopting the resolution would make the City ineligible for 2017-2018 RMRA funding. FISCAL IMPACT The State Department of Finance statewide revenue projections as of May 2017 estimated that the City of Redwood City would receive approximately $486,000 in RMRA funding in Fiscal Year 2017-2018. This is new revenue and was not reflected in the current year Capital Improvement Program (CIP). The 2017-2018 Overlay Project on Twin Dolphin Drive is already fully funded for $1.7 million in the current year CIP budget. Transportation grants and Measure A funds were budgeted for this project. The funding for the Hopkins Avenue Overlay Project has not yet been secured. Although the project has not been listed in the five year CIP, it is part of the Roadway Pavement Management program. The project is currently in design stage and although a cost estimate is not yet available, it is expected to exceed $1 million. The total estimated $486,000 in RMRA funding may be applied towards both projects although it will likely be used for the Hopkins Avenue project. If some of the funds are used towards the Twin Dolphin Drive project, this would free up funds for the Hopkins Avenue Overlay Project or other transportation projects. ENVIRONMENTAL REVIEW The recommended action is not a project under California Environmental Quality Act (CEQA) as defined in CEQA Guidelines, section 15378, as it does not have potential for 7.3.B. - Page 2