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HomeMy WebLinkAbout09 ANNUAL MEASURE M RE-CERTIFICATION 06-16-09Agenda Item ~_ " "~~~" Reviewed: AGENDA REPORT City Manager - Finance Director MEETING DATE: JUNE 16, 2009 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: TIM D. BEREFT, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: ANNUAL MEASURE M ELIGIBILITY SUBMITTAL PACKAGE, FISCAL YEAR 2009-2010 SUMMARY In order to maintain Measure M eligibility, the City is required to annually submit a compliance package to the Orange County Transportation Authority (OCTA). RECOMMENDATION It is recommended that the City Council: Adopt Resolution No. 09-34 concerning the City's Circulation Element for Master Plan of Arterial Highways consistency; 2. Adopt the attached draft Measure M Growth Management Program Seven-Year Capital Improvement Program (Fiscal Year 2009-2010 through Fiscal Year 2015-2016); and 3. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure M GMP and CMP eligibility packages to the Orange County Transportation Authority. FISCAL IMPACT Presently, the City has $1,891,018 in secured Combined Transportation Funding Program (CTFP) funding. In addition, the City's annual Measure M local jurisdiction apportionment, more commonly referred to as "turnback", is estimated at $894,173 for Fiscal Year 2009-2010. BACKGROUND In June 1990, the voters of the State of California approved Proposition 111, under Section 2150 of the Streets and Highway Code, establishing a gas tax for the purpose of funding statewide transportation improvements. This provided a mechanism for the County to establish a region-wide Congestion Management Program (CMP) highway system that would be eligible to receive statewide funding for roadway projects. Annual Measure M Eligibility Submittal Package, Fiscal Year 2009-2010 June 16, 2009 Page 2 In November 1990, the voters of Orange County approved Measure M, the revised Traffic Improvement and Growth Management Program (GMP), which established aone-half (1/2) cent sales tax over atwenty-year period for local and regional transportation improvements throughout Orange County. Each year the City must submit documentation to the Orange County Transportation Authority (OCTA) in order to maintain Measure M eligibility for local turnback and competitive funding. The City of Tustin routinely applies for competitive funding through the Combined Transportation Funding Program (CTFP) component of Measure M. The CTFP brings a number of competitive grant programs through Measure M under one set of procedures and guidelines. Measure M funds enable the City to undertake significant capital projects that improve the transportation and circulation system in Tustin. This year's eligibility package includes the following attachments: • Draft copy of the Seven-Year Capital Improvement Program (CIP) Budget, beginning with FY 2009/10, as it relates to Measure M funding. The CIP is presented in the required OCTA format. The finalized seven-year CIP will be forwarded to OCTA when the budget has been adopted by the City Council. • Master Plan of Arterial Highways (MPAH) Consistency certification that attests that no unilateral reduction in through lanes has been made on any arterials. • Maintenance of Effort (MOE) reporting form. • Certification of the local Pavement Management Plan (PMP). • Congestion Management Program (CMP) checklist. These items demonstrate to OCTA that Tustin has been and will continue to fulfill its responsibility to implement the requirements of Measure M. Moreover, compliance with the Measure M GMP and CMP requirements will ensure the City's continued eligibility for the various Measure M funding programs and the Congestion Management Program. Tim D. Serlet Director of Public Works/City Engineer a~% iq~ Dana R. Kasdan Engineering Services Manager Attachments: Resolution No. 09-34 Draft Seven-Year CIP (OCTA Format) S:\City Council Items\2009 Council ItemslMeasure M FY 09-10 Annual Compliance & Reso 09-34.docx RESOLUTION NO. 09-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA CONCERNING THE STATUS OF THE CIRCULATION ELEMENT FOR THE CITY OF TUSTIN WHEREAS, the City of Tustin desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH); and WHEREAS, the City of Tustin has endorsed a definition of and a process for determining consistency of the City's Arterial Highway Plan with the MPAH; and WHEREAS, the City has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City is required to adopt a resolution informing the Orange County Transportation Authority (OCTA) that the City's General Plan Circulation Element is in conformance with the County's Master Plan of Arterial Highways (MPAH) and whether any changes to any arterial highways of said Circulation Element have been adopted by the City during Fiscal Years 2007-2008 and 2008-2009; and WHEREAS, the City is required to send annually to the OCTA all recommended changes to the City Circulation Element and the County's Master Plan of Arterial Highways for the purpose of re-qualifying for participation in the Measure M Streets and Road Programs; NOW, THEREFORE, BE IT RESOLVED that the City of Tustin does hereby inform the OCTA that: a) The arterial highway portion of the Circulation Element of the City is in conformance with the County's Master Plan of Arterial Highways. b) The City attests that no unilateral reduction in through lanes has been made on any arterials during Fiscal Years 2007-2008 and 2008-2009. c) The City has adopted a uniform setback ordinance providing for the preservation of rights- of-way consistent with the MPAH arterial highway classification. d) The City has adopted provisions for the limitation of access to arterial highways in order to protect the integrity of the system. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 16th day of June 2009. Doug Davert Mayor ATTEST: Pamela Stoker City Clerk E ~ ~ z '° L O O ~ ~ N . f~, ~' ~ o r+ bA o N y ^^i~~~.i ICI ~ ~ J.+ ~ .~: G ~ a o ~ ~ ° 0 ~y ~ ; O 3 ~ ~' }°, ~ ~ ,~ 0 ~" v3 °, y as ~ V u" U ~ ~' 6l C a 0 .. 0 U v u d •L a ° U abi N W aAi L a 9 i ~ z 0 0 0 o N .r 6~9 ,' 0 0 0 0 N %Y e O O 0 .. 0 0 0 0 U o 0 0 .fl O O N y O O ' ~--~ V ~ ~ ~ rl y ~O ~ 69 ~O ~ .-. a` ~ +.. o o ° U , o oioi o ~p O O 1 N O O '" ~--~ Q ~ U1 61'3 ~--i W O Y3 O i U `O r ~ 0 0 ~ '" W i o ++ ~ h U e ~ o 0 w 0 ~' I v3 0 U ~ (yam' M O O W .--. ~! o y 69 ~ "' __I 'O I~~, ~ C ~ O w v _ t7 ~ ~. O O N O bl3 ~ .G. ~ ~ y O y b f/3 n ~ U ~ ° ^ O ti > U ~ N O O I O ii O ~ K ~ ~ ~ 1 ~ ~ --. y Y _ ~ O . v U ^ J/ C y OU~V p O o O c >, ~ ~ c° «+ N w U 0 0 O 0 O 0 N ~ o ~'~d o ~ ~ o ° .500$ I' ~ N ~ ~ ~ - ~ ~ V ~ ~ p o o o ,w o °= o N o II~ L ~ ~ ~ ~ w _ °' 0 ,~ ~ z ~ 3 0 a .. ~ . 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