2011-2012 Annual Report to the Public - Sonoma County ...

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Measure M Annual Report, July 1 2011 – June 30, 2012 City of Rohnert Park The City of Rohnert Park received $271,449 in Measure M – LSR funds this year. Combined with unspent prior years’ allocations of $261,004 and interest of $1,900, Rohnert Park had $534,352 of funding available. Rohnert Park expended a total of $42,114 this year and rolled over $492,238 for future years’ expenditures. Rohnert Park spent $42,114 of Measure M – LSR funds on project design, bid and award of an overlay project on two streets, Arlen Drive (east of Commerce Blvd to east of Adrian Drive intersection) and East Cotati Avenue (eastbound lane only, east of Snyder Lane to city limits). Construction commenced after the end of the fiscal year, but prior to the end of the construction season in 2012 and will be reported next fiscal year. Class II bicycle lanes will be added on the East Cotati segment and Class III lanes on the Arlen Drive segment at the same time, per direction from the Rohnert Park Bicycle and Pedestrian Master Plan and the Bicycle Advisory Committee. City of Petaluma The City of Petaluma received $411,101 in Measure M LSR funds this year. Petaluma spent $330,615 in Measure M – LSR funds this year and rolled over $80,487 for future years’ expenditures. The city spent $330,615 on its maintenance program. The maintenance program was used to do pothole patching, concrete work, pavement rehabilitation, street sign replacement, and traffic and bike lane pavement delineation. Approximately 5,146 potholes were repaired citywide. Skin patching occurred on the following streets: • Maria Drive • Sonoma Mountain Parkway • Sierra Drive • Sutter Drive • Magnolia Avenue • Keller Street • Rainier Avenue • Baywood Drive between McDowell and Louise • Petaluma Boulevard between B Street and McNear • Raymond Heights • East Madison Street • Dana Street • Lauren Drive • Melvin from English Street to Dana Street Digouts and paving were done city wide, with significant repaving occurring on: • Schuman Lane • Petaluma Boulevard at Magnolia Avenue • Wallace Court • Melvin Street • Union Street • Louise Drive • Country Club Drive • Avery Way • Lakeville Highway at Baywood Drive and Walnut Street New Bicycle Route signs were installed from Lakeville Highway to Sonoma Mountain Parkway at 12 different intersections. Red curbs were repainted (11,074 linear feet) including locations at: • Baywood Drive • North McDowell Boulevard • South McDowell Boulevard • Hinman Street • Webster Street • Professional Drive • Petaluma Boulevard North Faded traffic signs were replaced city wide. City of Sonoma The City of Sonoma received $73,968 in Measure M – LSR funds this year. Combined with $222,145 in unspent prior allocations and $5,554 in interest, Sonoma had $301,667 available to spend. The city spent $18,960 on design work for a rehabilitation of Este Madera Road and rolled over $282,707 for future year expenditures. Construction of the Este Madera Road project occurred after the close of Fiscal Year 2012 and will be reported in the next fiscal year. The City also anticipates spending a portion of their rollover balance on a bicycle bridge project in the future. City of Sebastopol The City of Sebastopol received $56,095 in Measure M – LSR funds this year. Combined with $81,688 in prior allocation and $488 in interest, the city had a total of $138,271 available to spend. The city rolled over all of the Measure M – LSR funds received for use in FY12/13. The City has budgeted expenditure of the 4
Measure M Annual Report, July 1 2011 – June 30, 2012 total allocation from FY11/12 for a local street pavement rehabilitation project. Construction of the project is expected to occur in Spring of 2013. City of Cloverdale The City of Cloverdale received $66,192 in Measure M- LSR funds this year. Combined with $93,027 in unspent prior allocation and $136 in interest, the city had a total of $159,355 available to spend. The city rolled over its’ entire allocation for future improvements to be determined. City of Cotati The City of Cotati received $52,771 in Measure M-LSR funds this year. Combined with unspent prior years’ allocations of $100,084 and interest of $328, Cotati had $153,184 available this year. The city rolled over all available funding for future years’ expenditures. City of Healdsburg The City of Healdsburg received $91,701 Measure M- LSR funds this year. Combined with unspent prior years’ allocations of $211,068 and $118 of interest, Healdsburg had $302,887 of funding available for expenditures. The City spent $142,385 on maintenance and operations in the form of pothole repair and paving, and striping. Streets treated with pothole repair or paving included: • Alexandria Drive • Kennedy Lane • Presidential Court • Almond Way • Langhart Court • Rose Lane • Alta Vista • Lincoln Steet • S. Fitch Mountain Road • Bianca Lane • Matheson Street • Sanns Lane • Bradley Court • March Avenue • Scenic Drive • Canary Way • Maxwell Street • School Street • Center Street • Meadow Court • Sherman Street • Chanticleer Way • Mill Street • Sonoma Street • East Street • Mountain View • Sparrow Way • Exchange Avenue • Monte Vista Drive • Spruce Way • Falcon Way • N. Fitch Mountain Road • Sunnyside Drive • First Street • North Street • Terrace Blvd • Fitch Street • Olive Court • University • Florence Lane • Orangewood Drive • Vine Street • Foreman Lane • Orchard Drive • Vineyard Court • Fuschia Lane • Parkview Drive • Willow Glenn Drive • Gromo Court • Phillip Drive • Westside Road • Harold Lane • Piper Street • Woodside Court • HBG Avenue • Plaza Street • Zinfandel Court • Heron Drive • Powell Avenue • Highland Court • Prentice Drive Healdsburg also purchased a crack seal machine and supplies. This will allow the City to perform its’ own crack sealing in the future, thus extending the life of the pavement. The remaining balance of $160,502 was rolled over for future years’ expenditure. Town of Windsor The Town of Windsor received $194,883 in Measure M- LSR funds this year. The town rolled over the entire amount for future years’ expenditures. It is anticipated that the town will spend the funds on the 2012 Overlay Project which will be reported in FY12/13. 5
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2011-2012 Annual Report to the Public - Sonoma County ...

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