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HomeMy WebLinkAbout10 APPROVE THE ANNUAL MEASURE M ELIGIBILITY SUBMITTAL PACKAGE, FISCAL YEAR 2010-2011AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director 10 MEETING DATE: JUNE 15, 2010 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: APPROVE THE ANNUAL MEASURE M ELIGIBILITY SUBMITTAL PACKAGE, FISCAL YEAR 2010-2011 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 take the following actions: 1. Adopt Resolution No. 10-65 concerning the City's Circulation Element for Master Plan of Arterial Highways consistency; and 2. Adopt the attached draft Measure M Growth Management Program Seven-Year Capital Improvement Program (Fiscal Year 2010-2011 through Fiscal Year 2016-2017); and 3. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure M eligibility package to the Orange County Transportation Authority. FISCAL IMPACT Presently, the City has secured $1,861,065 in Combined Transportation Funding Program (CTFP) funds. In addition, the City's annual Measure M local jurisdiction apportionment, more commonly referred to as "turnback", is estimated at $611,909 for Fiscal Year 2010-2011. DISCUSSION /BACKGROUND 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 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. In November 2006, the voters of Orange County approved Renewed Measure M, a 30-year extension of the original Measure M (1991-2011) with a new slate of projects and planned programs. These include improvements to the Orange County freeway system and streets & road Annual Measure M Eligibility Submittal June 15, 2010 Page 2 networks throughout the County, additional expansion of the Metrolink system, more transit services for seniors and the disabled, funding for the cleanup of roadway storm water runoff, as well as funding for local traffic signal synchronization programs. The submittal for this year includes certain requirements that satisfy the original Measure M program and transition to the Renewed Measure M, which takes effect March 31, 2011. This year's eligibility package includes the following attachments: • Draft copy of the Seven-Year Capital Improvement Program (CIP) Budget, beginning with FY 2010/11, 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. • Measure M Eligibility Checklist. These items demonstrate to OCTA that Tustin has been and will continue to fulfill its responsibility to implement the requirements of Measure M and Renewed Measure M. Moreover, compliance with the requirements of Renewed Measure will ensure the City's continued eligibility for the various Fair Share and competitive program funds. ~S. Stack, P.E. of Public Works/City Engineer Attachments: Resolution No. 10-65 Draft Seven-Year CIP (OCTA Format) - - -- ~ r `~ r r~=~~ ,~ ~~~ Dana R. Kasdan, P.E. ~~ Engineering Services Manager S:\City Council Items\2010 Council ItemsWleasure M FY 10-11 Annual Compliance.docx RESOLUTION NO. 10-65 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 2008-2009 and 2009-2010; 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 Combined Transportation Funding 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 2008-2009 and 2009-2010. 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 15~' day of June 2010. ATTEST: Jerry Amante Mayor Pamela Stoker City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council is five; that the above and foregoing Resolution No. 10-65 was duly and regularly passed and adopted at a regular meeting of the City Council held on the 15~' day of June, 2010 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER, City Clerk u ~ ~ h Q ~ A N a * ~ o ~+ ~ p N y ~ ~ a" e~ ~ ~ a ~ ~ o ~" ~ ~ CV 0 ~ ~ a '" c 'a- ~" ~ ~ ~ ~ °A ~' w a ~ U ~ ~ ~ 1a~ a /-a O ti 0 o! V o 0 ~o 4 ~ O yy O, u O 9~0 .~JO ~; ale u ' d• ~. 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