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ITOC MEMBERS
Municipal Audit, Finance and/or Budgeting
Pamela Kindig, Chair
Members At-Large
Chuck McMinn, Vice Chair
Richard Tippett
Licensed Civil Engineer
Robert Peterson
Certified Public Accountant
Kevin Alfaro
Chamber of Commerce
Valerie Zizack-Morais
Taxpayer Association
Jill Barwick
EX-OFFICIO MEMBERS
NVTA-TA Chair
Liz Alessio
NVTA-TA Executive Director
Kate Miller
Napa County AuditorController
Tracy Schulze
TAC Chair
Rosalba Ramirez
Letter from the Chair of the Independent Taxpayer Oversight Committee
Dear Napa Taxpayers and Fellow Community Members:
It has been a pleasure to serve as the chair of the Independent Taxpayer Citizens Oversight Committee since its inception in 2018. I have enjoyed my life as a public servant, including my years as Napa County’s AuditorController. My career has been governed by transparency and financial accountability, and keeping the transparency and accountability going is my role as ITOC chair.
Measure T is a half-cent sales tax that improves local streets, roads, sidewalks, ADA ramps, curbs, and gutters. It is expected to generate about $500 million over 25 years. Napa County, the Town of Yountville, and the Cities of Napa, American Canyon, St. Helena, and Calistoga first received Measure T revenue in January 2019. Measure T was passed by voters in Napa County in 2012; the ballot measure also created an Independent Taxpayer Oversight Committee (ITOC), which is the citizen oversight committee that helps ensure transparency of this local sales tax revenue.
Citizen oversight committees provide the opportunity for citizens to take an active part in their government and its direction. The ITOC is made up of people who want to make sure that the Napa Valley Transportation Authority is on the right course and spending its tax revenue to reflect what was voted on by the taxpayers. We are often looking for more citizens to get involved. Please go to https://nvta.ca.gov/programs/itoc/ to learn about ITOC member opportunities.
As we continue to recover economically from the pandemic, I’d like to remind my fellow Napans when you shop in Napa Valley, Napa Valley benefits. Every time we spend money in Napa County, the tax revenue goes right back to our community. It goes to improving roads and reducing wear on vehicles; to bike lanes so that people can more safely enjoy alternative transportation or outdoor recreation; and to better sidewalks so kids and families can safely walk to school.
Sincerely,
Pamela Kindig Chair, Independent Taxpayer Oversight Committee (ITOC)
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NVTA BOARD MEMBERS
City of American Canyon
Mayor Leon Garcia
Mark Joseph, Vice Chair
City of Calistoga
Mayor Donald Williams
Kevin Eisenberg
City of Napa
Mayor Scott Sedgley
Liz Alessio, Chair
County of Napa
Alfredo Pedroza
Ryan Gregory
City of St Helena
Mayor Paul Dohring
Anna Chouteau
Town of Yountville
Mayor Marjorie A. Mohler
Eric E. Knight
Paratransit Coordinating Council
Tom Collette
NVTA
Kate Miller Executive Director
Letter from the NVTA Board of Directors Chair
Dear Napa County Residents:
As a Napa native, I grew up with the small-town charm of a quiet but bustling hub for world-class agriculture, great schools, and unmatched outdoor activities. So much of Napa’s small-town vibes are in the seemingly small things like walking or biking to work, kids being able to safely get to school, or exploring the Valley’s hidden (and not-so-hidden) treasures through a safe network of streets and roads. These seemingly small things are anything but small.
In Napa County, Measure T allows us as taxpayers to reinvest in ourselves. Every time we buy groceries, dine out, or shop locally, we are sending tax revenue right back into our community. Every penny generated goes to those seemingly small projects like better roads and safer bike and pedestrian infrastructure.
Measure T projects can cost anywhere from the tens of thousands to millions of dollars. Of course, these projects don’t magically appear overnight, either. Measure T generates jobs within our community. The workers who work on these transportation projects are local. From people to projects, there is no corner of Napa Valley that Measure T doesn’t touch.
Over the past two years since the last Measure T Report, we have repaired over 10 miles of road and over 7,000 feet of sidewalks, and installed or replaced over 28 ADA curb ramps, throughout the County.
I am especially grateful to the Independent Tax Oversight Committee members who provide their expertise in accounting and finance, so that NVTA can remain transparent and on track to deliver these important transportation projects to make life in Napa Valley even better.
Sincerely,
Liz Alessio NVTA-TA Board Chair
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MEASURE T FUNDS PROJECT STATUS
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Jurisdiction Project Name Project City of American Canyon James Rd: Crawford Way to Donaldson Way W $537,330 City of American Canyon James Rd: W American Canyon Rd to Crawford Way 605,924 City of American Canyon Folland Dr: Elliott Dr to Danrose Dr 201,894 City of American Canyon Blanco St: Marla Dr to Capra Dr 176,331 City of American Canyon Corsicana Dr 88,165 City of American Canyon Brophy St 176,331 City of American Canyon Eucalyptus Sidewalk Gap Closure 175,000 City of American Canyon Kemp Ln 41,411 City of American Canyon Kemp Way 41,411 City of American Canyon Sheffield Way 82,822 City of American Canyon Folland Dr: Danrose Dr to Corbin Dr 105,695 City of Calistoga Harley St: Fair Way to Grant St N/A City of Calistoga FY 21/22 Design: Cedar St, Berry St, and Washington St Pavement Projects N/A City of Napa Westwood Neighborhood Rehabilitation Phase 2a: Bremen Ct and Bancroft Ct $305,173 City of Napa Trancas St Rehabilitation $3,672,206 City of Napa Trower Ave Rehabilitation Phase 2 $582,391 City of Napa Lincoln Ave and Main St: Traffic Signal Project $845,169 City of Napa Soscol Ave Rehabilitation: Central Ave to La Homa Dr $1,594,000 City of Napa Paving Program. Courts: Stiles, Calvary, Clement, Jacqueline, Gordon, Kingford, Caber, Exeter. Streets: Clifford, St. Francis Cir., Grandview, Hilton, Stallings, Summerfield, Manchester, Hyde Park, Darling $1,485,818 City of Napa ATMS: Jefferson St Corridor: Clairemont Way to Third St $835,000 City of Napa West Lincoln Ave: Lone Oak Ave to Solano Ave/Highway 29 $150,000 City of Napa Coombs St and South Coombs: 5th St to West Imola Ave $150,000 City of Napa Laurel Street Phase 1: First St to Griggs Ln $3,150,000 City of Napa Jefferson St: Trower Ave to Sierra Ave $2,500,000 City of Napa Coombsville Rd: 3rd St/Silverado Trail to Pascale Pl $150,000 City of Napa Coombsville Rd: Pascale Pl to East End $150,000 City of Napa Browns Valley Rd: Westview Dr to Highway 29/Freeway Dr $1,150,000 City of Napa Westwood Neighborhood Streetlights: Phase 3 Interior Streets $1,500,000 City of Napa Westwood Neighborhood Streetlights: Laurel St to Freeway Dr $100,000 City of St. Helena R19-79 Pavement Restoration: Kearney St from Pine St to Adams St $89,847 City of St. Helena R19-05 Rehabilitation: Grayson Ave and South Crane Ave $132,570 City of St. Helena R19-05 Grayson and South Crane Rehabilitation: South Crane Ave from Sulphur Springs Ave to Grayson Ave $132,570 County of Napa Berryessa/Knoxville Rd: MPM 20.5-22 Storm Damage Repair, Northeast Napa County $930,638 County of Napa Dry Creek Rd MPM 7.75: Storm Damage Repair, Southwest Napa County $525,729 County of Napa Dry Creek Rd MPM 10.5: Storm Damage Repair, Southwest Napa County $697,929 County of Napa Dry Creek Rd MPM 10.75: Storm Damage Repair, Southwest Napa County $591,383 County of Napa Mt Veeder Rd MPM 4.75: Storm Damage Repair, Southwest Napa County $1,544,884 County of Napa Dry Creek Rd MPM 7.51: Storm Damage Repair, Southwest Napa County $740,263 County of Napa Mt Veeder Rd MPM: 4.0 Storm Damage Repair, Southwest Napa County $856,882 County of Napa Mt Veeder Rd MPM 5.1 $1,624,646 County of Napa Airport Blvd: Hwy 29 to Airport Rd $4,775,524 Measure T 2022 Report.indd 4 5/25/2023 3:45:18 PM
5 Project Cost Measure T Funds Other Funds Start Date End Date Project Status $537,330 $537,330 September 2020 December 2020 Completed 605,924 605,924 September 2020 December 2020 Completed 201,894 201,894 Summer 2022 March 2023 In Progress 176,331 176,331 Summer 2022 March 2023 In Progress 88,165 88,165 Summer 2022 March 2023 In Progress 176,331 176,331 Summer 2022 March 2023 In Progress 175,000 175,000 Summer 2022 March 2023 In Progress 41,411 41,411 Summer 2022 March 2023 In Progress 41,411 41,411 Summer 2022 March 2023 In Progress 82,822 82,822 Summer 2022 March 2023 In Progress 105,695 105,695 Summer 2022 March 2023 In Progress N/A 12,444 August 2020 September 2020 Completed N/A 8,450 July 2021 TBD In Progress $305,173 $305,173 December 2020 July 2021 Completed $3,672,206 $3,672,206 August 2019 December 2021 Completed $582,391 $582,391 July 2018 October 2021 Completed $845,169 $845,169 Fall 2020 November 2021 Completed $1,594,000 1,594,000 Winter/Spring 2020 January 2022 Completed Exeter. Hyde $1,485,818 $1,485,818 July 2021 Winter 2021 Completed $835,000 $835,000 Fall 2019 Summer 2022 In Progress $150,000 $150,000 TBD TBD In Progress $150,000 $150,000 Summer 2021 Summer 2024 In Progress $3,150,000 $3,150,000 Summer 2021 Summer 2023 In Progress $2,500,000 $2,500,000 Fall 2021 Spring 2023 In Progress $150,000 $150,000 Fall 2021 TBD In Progress $150,000 $150,000 Fall 2021 TBD In Progress $1,150,000 $1,150,000 Fall 2021 Summer 2023 In Progress $1,500,000 $1,500,000 December 2020 TBD In Progress $100,000 $100,000 July 2021 TBD In Progress $89,847 $32,035 $57,812 March 2019 Fall 2020 In Progress $132,570 $132,570 June 2020 June 2024 In Progress Ave to $132,570 $132,570 June 2020 June 2023 In Progress $930,638 $860,024 $10,273 May 2020 July 2020 Completed $525,729 $484,614 $8,356 February 2019 August 2020 Completed $697,929 $656,227 $6,426 February 2019 August 2020 Completed $591,383 $540,039 $51,344 February 2019 September 2020 Completed $1,544,884 $1,491,667 $6,122 February 2019 August 2020 Completed $740,263 $697,332 $4,558 February 2019 August 2020 Completed $856,882 $835,669 $13,399 February 2019 September 2020 Completed $1,624,646 $1,606,646 $18,000 May 2021 October 2021 Completed $4,775,524 $4,775,524 December 2019 April 2022 Completed Measure T 2022 Report.indd 5 5/25/2023 3:45:18 PM
Town of Yountville Washington Park Paving Project: Foxglove, Lande to Forrester
Town of Yountville Washington Park Paving Project: Jasmine, Lande to Forrester
Town of Yountville Washington Park Paving Project: Lande Way, 29 Lande to Stags View
Town of Yountville Washington Park Paving Project: Mount Ave, Yount St to Jasmine
Town of Yountville Washington Park Paving Project: Redwood Dr, Lande to Forrester
Town of Yountville Washington St South Rehabilitation: Yount St to Oak Cir $607,607
Town of Yountville Washington St South Rehabilitation: Oak Cir to California Dr
Town of Yountville Washington St South Rehabilitation: California Dr to Champagne
Town of Yountville Washington St South Rehabilitation Champagne to Town Limits
6 Jurisdiction Project Name Project County of Napa Silverado L- Silverado Trail: Oak Knoll Ave to Hardman Ave $1,981,079 County of Napa Silverado M- Silverado Trail: Hardman Ave to Trancas Ave $1,887,128 County of Napa Buhman Bridge: Buhman Ave at Congress Valley Rd Intersection $1,634,633 County of Napa Salvador Ave: Big Ranch Rd to City Limits $50,000 County of Napa El Centro Ave: Big Ranch Rd to City Limits $50,000 County of Napa Dry Creek Rd: MPM 9.75 Storm Damage Repair $1,139,673 County of Napa Dry Creek Bridge: MPM 10 and 0.8 miles west of Mt Veeder Rd $2,282,111 County of Napa Dry Creek Rd: MPM 6.2 $1,384,295 County of Napa Dry Creek Rd: MPM 6.2 $924,830 County of Napa American Canyon Rd Paving: Flosden Rd to County Line $708,638 County of Napa Deer Park Seal: Hwy 29 to Silverado Trail $19,500 County of Napa Oak Knoll Seal: Hwy 29 to Silverado Trail $19,000 County of Napa Buhman Seal $20,000 County of Napa Old Sonoma Rd Seal: Hwy 121 to City Limits $17,000 County of Napa Big Ranch Seal: City Limits to Oak Knoll $13,500 County of Napa Congress Valley Seal: Old Sonoma to Buhman $5,000 County of Napa Old Sonoma Hwy Seal: Hwy 121 to Old Sonoma Rd $5,000 County of Napa Redwood Rd: MPM 5.76 $555,746 County of Napa Angwin Area Paving: Deer Park Rd (between Silverado Trail and Mund Rd) and Howell Mountain Rd (between White Cottage Rd and College Ave) $150,000 Town of Yountville Washington Park Paving Project: Forrester, Mount to End $389,574
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7 Project Cost Measure T Funds Other Funds Start Date End Date Project Status $1,981,079 $1,292,079 $689,000 May 2020 February 2022 Completed $1,887,128 $1,887,128 May 2020 May 2022 Completed $1,634,633 $1,299,666 $334,967 August 2021 May 2022 Completed $50,000 $50,000 January 2020 October 2023 In Progress $50,000 $50,000 January 2020 October 2023 In Progress $1,139,673 $1,139,673 March 2021 October 2023 In Progress $2,282,111 $454,204 $1,827,907 July 2021 November 2024 In Progress $1,384,295 $1,384,295 December 2021 October 2022 In Progress $924,830 $924,830 August 2021 June 2023 In Progress $708,638 $698,581 $10,057 July 2022 August 2023 In Progress $19,500 $19,500 February 2022 Fall 2022 In Progress $19,000 $19,000 February 2022 Fall 2022 In Progress $20,000 $20,000 February 2022 Fall 2022 In Progress $17,000 $17,000 February 2022 Fall 2022 In Progress $13,500 $13,500 February 2022 Fall 2022 In Progress $5,000 $5,000 February 2022 Fall 2022 In Progress $5,000 $5,000 February 2022 Fall 2022 In Progress $555,746 $555,746 January 2022 October 2023 In Progress Mountain $150,000 $150,000 April 2022 August 2023 In Progress $389,574 $389,574 March 2021 July 2021 Completed $607,607 $525,000 $113,000 October 2021 March 2022 In Progress Measure T 2022 Report.indd 7 5/25/2023 3:45:18 PM
8 TRANSPORTATION Measure T 2022 Report.indd 8 5/25/2023 3:45:19 PM
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
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AMERICAN CANYON
JAMES ROAD CRAWFORD TO DONALDSON
JAMES ROAD RECONSTRUCTION
STATUS: COMPLETE
LOCATION: JAMES RD FROM CRAWFORD TO DONALDSON
ROAD SECTION LENGTH: 894 FEET
SIDEWALK LENGTH: 894 FEET
CURB RAMPS INSTALLED/REPLACED: 1
TOTAL PROJECT COST: $537,330
MEASURE T FUNDS: $537,330
PROJECT DESCRIPTION
Road reconstruction including pedestian and bicycle improvements.
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AMERICAN CANYON
JAMES ROAD
CRAWFORD TO AMCAN RD W.
JAMES ROAD RECONSTRUCTION
STATUS: COMPLETE
LOCATION: JAMES RD FROM AMERICAN CANYON ROAD W TO CRAWFORD WAY
ROAD SECTION LENGTH: 903 FEET
SIDEWALK LENGTH: 903 FEET
CURB RAMPS INSTALLED/REPLACED: 7
TOTAL PROJECT COST: $605,924
MEASURE T FUNDS: $605,924
PROJECT DESCRIPTION
Road reconstruction including pedestian and bicycle improvements.
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CALISTOGA
BERRY STREET
BERRY STREET IMPROVEMENTS
STATUS: COMPLETE
ROAD SECTION LENGTH: 1,030 FEET
SIDEWALK LENGTH: 100 FEET
CURB RAMPS INSTALLED/REPLACED: 7
TOTAL PROJECT COST: $566,410
MEASURE T FUNDS: $538,089
PROJECT DESCRIPTION
Berry Street improvements including overlay and pedestrian improvements.
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HARLEY STREET OVERLAY
STATUS: COMPLETE
LOCATION: HARLEY STREET
ROAD SECTION LENGTH: 880 FEET
SIDEWALK LENGTH: 30 FEET
CURB RAMPS INSTALLED/REPLACED: 3
TOTAL PROJECT COST: $274,648
MEASURE T FUNDS: $248,878
CALISTOGA
HARLEY STREET
PROJECT DESCRIPTION
Overlay including pedestrian facility improvements.
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CITY OF NAPA
TRAFFIC MANAGEMENT
JEFFERSON STREET TRAFFIC MANAGEMENT
STATUS: IN PROGRESS
LOCATION: CLAREMONT WAY TO THIRD STREET
ROAD SECTION LENGTH: N/A
TOTAL PROJECT COST: $835,000
MEASURE T FUNDS: $835,000
PROJECT DESCRIPTION
Advanced Traffic Management System (ATMS) on Jefferson Street in the City of Napa. ATMS is designed to provide control, monitoring, and traveler information in an effort to reduce traffic congestion, travel time, and accidents.
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CITY OF NAPA
JEFFERSON STREET RESTORATION
STATUS: IN PROGRESS
BEGINNING LOCATION: TROWER AVENUE
END LOCATION: SIERRA AVENUE
ROAD SECTION LENGTH: 1,800 FEET
SIDEWALK LENGTH: 102 FEET
CURB RAMPS INSTALLED/REPLACED: 2
TOTAL PROJECT COST: TBD
MEASURE T FUNDS: $2,500,000
JEFFERSON STREET
PROJECT DESCRIPTION
Design work for improvements along Jefferson Street completed in 2022 with construction to begin in Summer 2023.
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COUNTY OF NAPA
DEER PARK RD
OAK KNOLL ROAD
OLD SONOMA HWY
PAVING AND SEALING
STATUS: COMPLETE
LOCATIONS: VARIOUS ROADS IN
UNINCORPORATED NAPA COUNTY
ROAD SECTION LENGTH: 60,614 FEET
TOTAL PROJECT COST: $4,500,000
MEASURE T COST: $2,570,000
PROJECT DESCRIPTION
Pavement patching, crack seal, and cape seal along various unincorporated areas of Napa County, including Deer Park Road, Oak Knoll Road, and Old Sonoma Highway.
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COUNTY OF NAPA SILVERADO TRAIL
HARDMAN AVE TO OAK KNOLL
SILVERADO TRAIL OVERLAY
STATUS: COMPLETE
LOCATION: SILVERADO TRAIL FROM HARDMAN AVE TO OAK KNOLL
ROAD SECTION LENGTH: 10,924 FEET
TOTAL PROJECT COST: $1,981,079
MEASURE T COST: $591,818
PROJECT DESCRIPTION
Overlay on Silverado Trail from Hardman Ave (just north of Trancas Ave) to Oak Knoll in the unincorporated area of Napa County.
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CITY OF ST. HELENA*
*previously reported
VARIOUS STREETS
PAVEMENT RESTORATION AND ADA IMPROVEMENTS
STATUS: COMPLETE
LOCATION: VARIOUS STREETS IN ST. HELENA
ROAD SECTION LENGTH: 5,100 FEET
CURB RAMPS INSTALLED/REPLACED: 19
TOTAL PROJECT COST: $1,100,000
MEASURE T FUNDS: $1,100,000
PROJECT DESCRIPTION
Pavement restoration and ADA improvements on various streets in St. Helena.
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CITY OF ST. HELENA*
*previously reported
CRINELLA NEIGHBORHOOD
PAVEMENT OVERLAY AND ADA IMPROVEMENTS
STATUS: COMPLETE
LOCATION: CRINELLA NEIGHBORHOOD
ROAD SECTION LENGTH: 4,752 FEET
SIDEWALK LENGTH: 45 FEET
CURB RAMPS INSTALLED/REPLACED: 17
TOTAL PROJECT COST: $940,000
MEASURE T COSTS: $940,000
PROJECT DESCRIPTION
Pavement overlay and ADA improvements in St. Helena’s Crinella subdivision.
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TOWN OF YOUNTVILLE
WASHINGTON PARK
WASHINGTON PARK REHABILITATION
STATUS: COMPLETE
LOCATION: WASHINGTON PARK AREA ON MOUNT
AVE, FORRESTER LN, JASMINE ST, LANDE WAY, FOXGLOVE LN, AND REDWOOD DR.
ROAD SECTION LENGTH: 4,118 FEET
TOTAL PROJECT COST: $389,574
MEASURE T FUNDS: $389,574
PROJECT DESCRIPTION
Paving rehabilitation including asphalt repairs, including cold planing existing asphalt; hot mix asphalt paving, traffic striping, and lowering and adjusting utilities.
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TOWN OF YOUNTVILLE
WASHINGTON STREET S.
WASHINGTON STREET SOUTH REHABILITATION
STATUS: COMPLETE
LOCATION: WASHINGTON STREET FROM YOUNT
STREET TO THE SOUTH TOWN LIMITS
ROAD SECTION LENGTH: 2,932
TOTAL PROJECT COST: $607,607
MEASURE T FUNDS: $525,000
PROJECT DESCRIPTION
Paving rehabilitation including asphalt repairs, including: cold planing existing asphalt; hot mix asphalt paving, traffic striping, lowering and adjusting utilities.
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Published May 2023 Learn more at nvta.ca.gov/measure-t Measure T 2022 Report.indd 22 5/25/2023 3:45:26 PM
