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HomeMy WebLinkAbout13 MEASURE M 06-19-00 NO. 13 ..,.. -.,---. ~ 1~ , .. 06-19-00 AGE Inter-Com DATE: JUNE 19, 2000 ~ TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: CITY OF TUSTIN MEASURE M GROWTH MANAGEMENT/CONGESTION MANAGEMENT PROGRAM ANNUAL COMPLIANCE (2000-200i FY) SUMMARY In order to maintain eligibility for the Measure M Programs and the Congestion Management Program, the City is required to annually submit a compliance package to the Orange County Transportation Authority. This year's compliance package includes; 1) an updated Seven Year Capital Improvement Program, and 2) Maintenance of Effort Certification. RECOMMENDATION In order to maintain eligibility for the Measure M Programs and the Congestion Management Program (CMP), it is recommended that the City Council take the following actions in compliance with Measure M and CMP requirements: 1) Adopt the attached draft Measure M Growth Management Seven Year Capital Improvement Program (Fiscal Year 2000-2001 through Fiscal Year 2006-2007). 2) Authorize the Public Works DirectodCity Engineer to submit the City of Tustin's Measure M and CMP eligibility package, including certification of the City's Maintenance of Effort (MOE), to the Orange County Transportation Authority (OCTA). FISCAL IMPACT Compliance with Measure M and CMP requirements will ensure continued City eligibility for the Measure M Local Turnback Program, the Measure M Competitive Programs, and the Congestion Management Program Gas Tax Subventions. BACKGROUND In June 1990, California voters passed Proposition 111, under Section 2150 of the Streets and Highways code, establishing a gas tax for the purpose of transportation funding improvements statewide. In November 1990, the voters of Orange County approved Measure M, the revised Traffic Improvement and Growth Management Plan (GMP), which established a one-half cent sales tax over a 20-year period. In order to receive revenue from these programs for facility improvements, Tustin and other cities of Orange County must continue to meet certain requirements. Tustin's Measure M eligibility package for Fiscal Year 1999-00 was approved by OCTA last year. In order to maintain eligibility for these programs, the City is required to submit the following items for the Fiscal Year 2000-2001 submittal: City of Tustin Measure M Growth Management/Congestion Management Program Annual Compliance (2000-2001 FY) June 19, 2000 Page 2 Seven Year Capital Improvement Plan (ClP) The draft CIP is a seven-year projection of specific projects upon which Measure M and Gas Tax funds may be expended. Adoption of the seven year CIP is a requirement of both Measure M (GMP) and CMP. Included in the plan are projects that could be submitted to OCTA during future Measure M call for projects. The proposed CIP is currently in draft form until the formal adoption of the City's seven-year Capital Improvement Program as part of the 2000-2001 budget process. Following Council adoption, the seve.n-year draft CIP will be finalized and forwarded to OCTA. Maintenance of Effort (MOE) A Maintenance of Effort report form, with a statement certifying that the City will meet its Maintenance of Effort expenditure in accordance with Measure M requirements for Fiscal Year 2000-2001, must be submitted with a copy of the City's draft budget sections showing these expenditures. Upon authorization, the certification will be executed by the Director of Public Works/City Engineer and submitted to OCTA. Additionally, the City is required to submit the two following items to OCTA for the 2001-2002 Fiscal Year submittal and the third item is required for the 2002-2003 Fiscal Year submittal: Pavement Management Plan (PMP) The City of Tustin has had a PMP in place since July 1989. In June 1997, a new six-year plan was developed by Infrastructure Management System (IMS) and submitted to OCTA as part of the Measure M compliance package. To comply with Measure M requirements, the City has to maintain and update the plan every two years. The last update of the PMP was on June 30, 1999. IMS, will soon be updating the PMP which will be completed by June 30, 2001 in accordance with Measurement M requirements. Certification of the local PMP will be executed next year by the Director of Public Works/City Engineer and submitted, with an updated copy of the PMP to OCTA by June 30, 2001. Master Plan of Arterial Highways (MPAH) Consistency ResOlution The City of Tustin is required to affirm, by a City Council reSolution, that no unilateral reduction in through lanes has .been made on any MPAH arterial on the City's circulation element. Upon adoption next year, this resolution will be submitted to OCTA by June 30, 2001. Growth Management Implementation Programs In compliance with Measure M Development Phasing Program requirements, the City maintains and updates performance monitoring mechanisms for development projects. The following previously adopted documents will be resubmitted to OCTA, prior to June 30, 2002, to fulfill this requirement: 1) Development Mitigation Program, 2) Development Phasing Program, and 3) Development Monitoring Program. Director of Public Works/City Engineer Keith Linker Associate Civil Engineer TDS:KL:ccg:Measure M Annual Compl 00-01.doc Attachments: Draft 7' Year ClP (OCTA format) E i oo 'i oo <z ~ '~=~ v oo