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HomeMy WebLinkAboutEmail from Dennis Schmidt - Prop 6 (Gas Tax Repeal) Q's from Chico News & Review Menchaca, Clarissa Subject: FW: Gas tax repeal questions - CN&R Attachments: HUTA and RMRA 2018-19 Worksheet 062018.pdf; April 24 2018 Board Approval of SB1 Program Staff Report.pdf Claws M• ' i Associate Clerk of the Board Butte Count Administration 25 County Center Drive, Suite 200, Oroville, CA 95965 T: 530.538.7643 I F: 530.538.7120 Twitter I FacebookI YouTube I Pinterest From:Schmidt, Dennis Sent: Friday, October 12, 2018 10:43 AM To: BOS<BOS@buttecounty.net> Cc: Clerk of the Board <clerkoftheboard@buttecounty.net>; McCracken, Shari <SMcCracken@buttecounty.net> Subject: FW: Gas tax repeal questions- CN&R Good morning, Ashiah from the Chico News and Review reached out to us yesterday, with questions about Proposition 6 on the November Ballot. I provided her the information below, which is my best estimate of the impact if Proposition 6 is passed on November 6th, 2018. p. Director of Public Works Butte:ounty Butte County Department of Public Works 7 County Center Drive, Oroville, CA 95965 II (530) 538-7681 I (530) 538-7171 dschmidt@buttecounty.net CONFIDENTIALITY NOTICE: This email and any attachment thereto may contain private, confidential, and privileged material for the sole use of the intended recipient. Any review, copying, or distribution of this email (or any attachments thereto) by other than the County of Butte or the intended recipient is strictly prohibited. If you are NOT the intended recipient, please contact the sender immediately and permanently delete the original and any copies of this email and any attachments thereto. From:Schmidt, Dennis Sent:Thursday, October 11, 2018 12:43 PM To: 'Ashiah D. Scharaga' <ashiahs@newsreview.com> Cc: Ott, Radley<ROtt@buttecounty.net>; Hatcher, Casey<CHatcher@buttecounty.net>; McCracken, Shari <SMcCracken@buttecounty.net>; Ring, Brian <bring@buttecounty.net>; Lutz, Callie <CLutz@buttecounty.net> Subject: RE: Gas tax repeal questions -CN&R 1 Good afternoon, Ashiah Answers to your questions are below... Please call me with any questions.. - How much money will Butte County lose per year if this gas tax is repealed? Butte County is scheduled to receive $5,892421 in for Fiscal Year 2018/2019 from the SB1 Revenues (please see attached HUlA and RMRA Detail Sheet). If passed, Proposition 6 has an effective repeal date of January 1, 20I9. This means for Fiscal Year 2018/2019, the County will lose $491,035 per month x 6 months = $2,946,210. Projections for future years are estimated as follows: ��� �»���mD�'[AU� &p�MKNtk'|Un�f/��A17,Nu�| M��|��umtD�«A���HUJ'�N°�AUVm��Projections ��u�����.� ~�^ `~^~'~r~ ~'~'~~~~'~~ Y'~``'~ ' '~^~~~~'�~`~~~^`~~~~' ~^~ 'Q '~~ '^~' ^ "=" ^'~~' '° 2011.182018-192019-202020-212021-222022-232023-242021-252025-282028-27 Teer Toth' BuTTE COUNTY BIGGS 13 030 33,800 4.1,818 54,186 51331 59,066 62p3 85,519 68,349 71274 533,9/38 .0ROVILLE _ 1i3273 3258,.0_ Total Cthes&County:Butte 3,2,901 8412E3 12,155,615 13,64,355 14,45,14 15033566 15f,61,518 16,363,E 1/,051,14 11,751,138 1331.0:,15i Here is the link to this oriimel document http://caUifomiocityfinance.co'n/S131LSRtenYr1 Per the California City Finance estimates, if Proposition 6 passes (and the SB1 program is repealed), during the course of the next 8.5 years, Butte County will lose approximately$87,636,211 in roadway maintenance funding. This equates to a complete reconstruction of 175 miles of roadway at $500,000 per mile, or placement of an asphalt overlay across 219 miles of roadway at $400,000 per mile, or placement of a single chip seal over 1700 miles of roadways at $50,000 per mile. -What prjects have you already funded with gas tax dollars? Please see list of pjects approved for funding through the SB1 program. Items highlighted in yellow have been completed. The remaining pr 'ects are in various stages of permitting, right of way acquisition and design. 2 COLNTYQRBLITTCRISCAIL YEAR,2018/201571,RRCHECTpriv fwvauo,4iic;, ,x7,,,ir„ey,,;7:1,w;,;:4,,,,, ,,7i,,z,;7,:c , 7,1,,,,i4iiii.raiw;iiiiiitiiiiiiiiiii, 114.41142 iii#;#041N41 'im5Atinia 1,71,,',,t,,,i1101110'zin'giiitai4 ggii44. .e.A ..............,..... .rw,r, Hagen Lane 7Reconstruction Railroad Tracks Dayton Road $ 2000,000.00 $ 2,000,000.00 30 YRS 3rd Qtr 2019 Paradise Town New Skyway Structural Overlay Coutolenc Road $ 590,000.00 $ 590,000.00 25 YRS 2nd Qtr 2020 Limit Oakvale Avenue Structural Overlay SR 162 Mt.Ida Road $ 1,000,000.00 $ 1,01 (10,i i 25YRS 3rd Qtr 2018 East Gridley Hwy @ Larkin Signal Project Intersection N/A $ 500,000.00 $ 1300,w.00 30 YRS .2rid Qtr 2018 1Road Foothill Blvd. Structural Overlay Oro Bangor Hwy. Pinedale Ave„ $ 1,000,000.00 $ 1,000,i i0.00 25 YRS 2nd Qtr 2019 Reconstruction Storm Damage .5 Miles North east of Honey Run $ ,1, i, Centerville Road 1,000,00 $ 1,920,176.00 30 YRS 4th Qtr 2013 Repairs Road Intersection Reconstruction Storm Damage Site 1 in Mt.House and Site 2.75 Oro-Quincy Hwy $ 1,000,000.00 $ 2,994,000.00 30 YRS 4th Qtr 2018 Repairs miles North east of Site 1. [Safety Improvement Median 5.5 Miles East of the Intersection $ Skyway $ 250,000.00 $ 250,000,00 30 YRS 2nd Qtr.2019 Guardrail of Skyway and Humbug Road, Three Site Between W. I Storm Damage Repairs(Design Bidwell Avenue Sacramento St.on the West and $ noon $ 600,000.00 20 YRS 2nd Qtr.2019 and Permitting) Oak Lawn Ave.on the East. Lower Las Plurnas Avenue Structural Overlay Las Plumes Way Wyandotte Rd. $ 600,000.00 $ 2,537,000.00 30 YRS 3rd Qtr.2019 ,80 Streets Crack Seal and Slurry Seal Various $ 274,600.00 $ 274,600,00 5 YRS 2nd Qtr.2019 TOTAL':/,'':: :„$[,,78;247.00;001,:Ii$ 14.40iii8.:0*; Please see attached file for the actual document that was approved by the Board of Supervisors on April 24th, 2018 (this document has all the slurry seal streets listed). 3 1,1111, 11111110111111'1'1111,000 Oakvale Avenue) Before Reconstruction (2018) Oakvale Avenue, after Reconstruction (2018) ,11,11 11 11111111,1 „11,0, ,ill, „1111111NR r , 0,00,00,1! 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Dennis J. Schmidt Director of Public Works Butte County Department of Public Works 7 County Center Drive, Oroville, CA 95965 77(530) 538-7681 I [1[1(530) 538-7171 ((dschmidt@buttecounty.net CONFIDENTIALITY NOTICE: This email and any attachment thereto may contain private, confidential, and privileged material for the sole use of the intended recipient. Any review, copying, or distribution of this email (or any attachments thereto) by other than the County of Butte or the intended recipient is strictly prohibited. If you are NOT the intended recipient, please contact the sender immediately and permanently delete the original and any copies of this email and any attachments thereto. 4 Iz' rrl D. LA c a v o 0 0 m a a a �, �, x z < v z CS � gn aazza za22v,A ,ulnLn, Czom � z ^ oz -I � 'z � CL O mrn D 0 O Da A Q 0 ' A a r m 0 n' b 0 0) LA a 0 N C Z. .= O i iV?• C O VF V? if? V? ih V?i N if? V? V? if? V? V? V? V? -4 S 03 PI V? ~ W V? V? ~' if? V? 1' if? if? V? !"'j W in. in. in. 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N 01 CO N U7 N N N O N U1 to A 1-a N O 1-a 01 O W N N;U7 A Co W V N Co 0 I" 00 I/3• C I" W th tn. in. th i/1. --1 ca .1',J ih t/? t1I th th 1/1. th In, !" i/t i11• ifF in. in. -Cl). in in in N I .I-' : Clerk of the Board Use Only z Butte County Board of Supervisors Agenda Item: co Agenda Transmittal 3.18 Butte County 1=1111 Subject: Road Maintenance and Rehabilitation Account Project List for FY 2018-19 Department: Public Works Meeting Date Requested: April 24,2018 Contact: Dennis Schmidt Phone: (530)538-7681 Regular Agenda 0 Consent Agenda Department Summary: (Information provided in this section will be included on the agenda.Attach explanatory memorandum and other background information as necessary). The Road Repair and Rehabilitation Accountability Act of 2017,commonly known as SB1,Provides funds to local agencies for road and transportation maintenance and repairs. The funds are collected by the State and then transfered the local agency through the Road Maintenance and Rehabilitation Account(RMRA). The RMRA is projected to provide the Butte County Road Fund with an additional $5.15 million dollars for FY 2018-19. In accordance with the Guidelines established by the California Transportation Commission(CTC)a list of proposed projects funded by RMRA funds must be submitted to the CIC each year. The project list includes the location,description,estimated useful life,and anticipated construction date for each project.The list includes projects that were listed in the RMRA program last year but have not yet been completed and a number of new projects. Fiscal Impact: RMRA is planned to provide a new source of funding for roadway maintenance projects.Collection of these new funds began on November 1,2017 and to date Butte County has received $1.18 million.There is no impact to the County General Fund for these projects. Personnel Impact: Does not apply. Action Requested: Approve resolution and authorize the Chair to sign. 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NOW,THEREFORE, BE IT RESOLVED AND ORDERED by the Board of Supervisors of the County of Butte, State of California, as follows: 1. The foregoing recitals are true and correct. 2. The fiscal year 2018-19 list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues include are as listed on Exhibit A to this resolution. PASSED AND ADOPTED by the Butte County Board of Supervisors this 24th day of April, 2018, by the following vote: AYES: NOES: ABSENT: NOT VOTING: • Steve Lambert, Chair Butte County Board of Supervisors ATTEST: Shari McCracken, Interim Chief Administrative Officer and Clerk of the Board of Supervisors By: Deputy :`0',,V..: ) 0) 0) 00 00 00 00 a0 00 CO 00 W 00 00 00 co 00 4- C, O) O coW 00 01 06 CO00 ry rC rl ,-I .1 e-1 ,I v-1 c-I '^1 v-I c-I v-I r-L --1 rI r-L 0 C"'`''` O 0 O O O O O O O O O O O O O O O O O O O o 0 0 ,--I `%*�: N N N N N N N N N N N N N N N N N `�7,`.:';N- N N N N N N N a) 44 '::LrZ.;{5 Y Y Y Y Y Y Y J.J yj L L L L L L L L L L. 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