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101-Staff Report.pdf PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting: November 16, 2010 Subject Federal Surface Transportation (STP) and/or Congestion Mitigation and Air Quality Improvement (CMAQ) funding. Recommended Action Adopt the Resolution. Description A resolution expressing local support for the STP/CMAQ funding program, authorizing the filing of an application for funding and committing the necessary non-federal match, and stating the assurance to complete the project. Discussion The Santa Clara Valley Transportation Authority (VTA) is soliciting local streets and roads rehabilitation projects for funding under the Federal Surface Transportation Program (STP) for Local Streets and Roads Rehabilitation for fiscal years 2009-2010, 2010-2011 and 2011-2012. The STP is a portion of the federal Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU). SAFETEA-LU, an extension of the Transportation st Equity Act for the 21 Century (TEA-21), which has been extended through December 31, 2010. In order for an individual road segment to be a candidate for STP funds, it must have a Pavement Condition Index (PCI) less than 70 and be recommended for rehabilitation treatment by the City’s Pavement Management System. PCI’s for the City’s pavement network are derived from a rating system that evaluates the condition of the pavement of individual roadway segments on a scale from 0 to 100. PCI’s of 70 and above are classified as “Very Good,” of 50 to 69 as “Good,” of 26 to 49 as “Poor,” and 0 to 25 as “Very Poor.” In addition, the road segment must be a federal aid route, which generally means it must be on the national highway system or be an arterial or major collector street. By these criteria, the City has eligible segments on Bubb Road, McClellan Road, and Wolfe Road and recommends that these segments be included in the STP grant request. The STP funding will provide up to 88.53% of the total project funding. The City must, through the approval of the attached resolution, commit to supplying the remaining 11.47% of the project funding. Because the City has continued its maintenance of effort on the City’s pavement management program by allocating $750,000.00 annually in the Capital Improvement Program (CIP) to carry out an annual Pavement Management project, the City has retained its eligibility for state and federal road maintenance and rehabilitation funds, such as the STP Local Roads and Streets Rehabilitation grant funds. Through VTA, STP funding of $500,000.00 for fiscal years 2009- 2010, 2010-2011 and 2011-2012 has been allocated to Cupertino. Staff has requested that the total funds for those fiscal years be made available in fiscal year 2011-2012, so that more efficient use of the funds can be made through pursuit of a larger pavement rehabilitation project in a single year, rather than smaller projects over two or three years. These STP funds, if approved, can then be used to supplement the City’s $750,000.00 Pavement Management Project in 2011-2012. Staff will make the appropriate funding recommendations for the 2011-2012 Capital Improvement Program. Fiscal Impact Adoption of the attached resolution will enable the City to receive federal STP funds for local streets and roads rehabilitation in a maximum amount of $500,000.00 and obligate the City to supply matching funds of $65,000.00. The City can use the STP funds to supplement the City’s $750,000.00 Pavement Management Project in 2011-2012, already programmed in the City’s five-year CIP, for Pavement Management projects. The matching funds will thereby be automatically covered. _____________________________________ Prepared by: Glenn Goepfert, Assistant Director Reviewed by: Ralph Qualls, Director of Public Works Approved for Submission by: David W. Knapp, City Manager Attachments: Draft Resolution