HomeMy WebLinkAbout04 FY 2013-14 ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGEMEET)NGDATE: JUNE18.2013
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
SUBJECT APPROVE THE ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGE,
FISCAL YEAR 2O13-2O14
SUMMARY
In order to maintain eligibility for funding under the Orange County Measure M2 Program, 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:
Adopt Resolution No. 13-49 concerning the City's Circulation Element for Master Plan of
Arterial Highways consistency; and
2. Adopt the attached draft Measure M2 Seven-Year Capital Improvement Program (Fiscal
Year 2013-2014 through Fiscal Year 2019-2020); and
3. Authorize the Director of Public Works/City Engineer to submit the City of Tustin's Measure
M2 eligibility package to the Orange County Transportation Authority.
FISCAL IMPACT
Presently, the City has secured $8'424.8O8in Combined Transportation Funding Program (CTFP)
competitive funds under the hJmOer &48@SUne K8 and current Measure &02 PnDgr8[DS. In addition,
the City's 8nDUg{ |VCa| jurisdiction @ppOrtiOnrneDt, previously referred to as "TUrObaCK' Under
K8e@SU[e K8 and now 8S "Fair Share" under Measure K82, is estimated at $1.3 MfOr FiSC8| Year
2O13-2O14.
BACKGROUND AND DISCUSSION
Since the inception of Measure K8 in 1991. the City has submitted aDDu8/ documentation tOthe
[>CTA in order to Dl3iOt8iO eligibility for competitive and |OC8| -[Urnbgck funding. In November
2008. the voters of Orange County approved Renewed yWe8SUre M (yN2). @ 30-year extension Of
the original 20-year Measure K8 pn8g[3[n which had established @ one-half (1/2) cent sales tax for
local and regional transportation improvements throughout Orange County.
Taking effect on April 1. 2011. the Measure &02 program provides for 8 new slate Of projects and
planned p[Ogr8nnG. These include improvements tOthe {}[8Og8 County freeway Svotenl and road
network, BXp8DGiOn of the PNftnU|ink system, more transit services for seniors and the diSab|ed,
funding for the de8OUp of n}advv8y storm water rUOoff, and funding for |OC3| traffic signal
SyndhrOOiz8dOnpnJgr8FO8.
Annual Measure M2 Eligibility Submittal
June 18, 2013
Page 2
Competitive funding is provided through the Combined Transportation Funding Program (CTFP)
component of Measure M and M2. Local Turnback/Fair Share and CTFP funds have enabled the
City to undertake significant capital projects that improve the transportation and circulation system
in Tustin. For example, the Warner Avenue Extension Project will be partially funded with $5.4 M
of Measure M2 CTFP appropriations.
This year's eligibility package includes the following:
• Draft copy (attached) of the City's Seven-Year Capital Improvement Program (CIP) Budget,
beginning with FY 2013/14, as it relates to Measure M2 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 M2 Eligibility Checklist.
• Congestion Management Program (CMP) checklist.
• Certification of the local Pavement Management Plan (PMP)
• Local Pavement Management Plan (PMP).
These items demonstrate to OCTA that Tustin has been and will continue to fulfill its responsibility
to implement the requirements of Measure M2. Moreover, compliance with the requirements of
Measure M2 will ensure the City's continued eligibility for the various Fair Share and competitive
program funds.
D,jbug1as1SJ Stack, P.E.
ir
ec,or._ Public Works/City Engineer
Attachment No. 1: Resolution No. 13-49
Attachment No. 2: Draft Seven-Year CIP (OCTA Format)
S:\City Council Items\2013 Council Itenis\Approve Annual M2 Eligibility Submittal for FY 2013-14,docx
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RESOLUTION NO. 13-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
CALIFORNIA CONCERNING THE STATUS OF THE CIRCULATION ELEMENT
AND MITIGATION FEE PROGRAM FOR THE CITY OF TUSTIN
WHEREAS, the City of Tustin desires t0 maintain and improve the streets within its
jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (K8PAH);
and
WHEREAS, the City of Tustin has endorsed a definition of and a process for determining
consistency of the C|hv'S Arterial Highway P|8D with the K8PAH; and
WHEREAS, the City has adopted a Genera{ P|gO Circulation Element which does not
pnBC|Ude iOOp|eOleOt8doD of the K8PAH within its jurisdiction; and
WHEREAS, the City is required t0 adopt a resolution informing the (][8Dge County
Transportation Authority ({}CTA) that the City's General Plan Circulation Element is in
COOh]rOaOQe with the County's Master P|8O of Arterial Highways (MPAH) and whether any
changes tO any arterial highways of said Circulation Element have been adopted by the City during
Fiscal Year 2012-2013; and
WHEREAS, the City is required to send @ODU@Uy to the {}CTA all FecVDl[D8Dded
changes to the City [|irCU}EtiOn Element and the County's Master Plan of Arterial Highways for the
purpose of re-qualifying for participation in the Combined Transportation Funding Programs; and
WHEREAS, the City iS required to have in place yWibg@dOO Fee Program;
N{)VV, THEREFORE, BE IT RESOLVED that the City of Tustin does hereby iOh}r[n the
{]CT/\that:
a) The arterial highway portion of the Circulation Element of the City iGiDconformance
with the County's Master P|8O of Arterial Highways.
b\ The City attests that no unilateral reduction in through lanes has been made on any
arterials during Fiscal Years 2011-2012O[2012-2013.
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 pn]viSiUOS for the limitation of access to arterial highways in
order tOprotect the integrity Of the system.
e\ The City ne8fDrOS that the City COUDCi| concurs with the existing K8iUgadOD Fee
Program.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin
held on the 18th day of June 2013.
ATTEST:
Jeffrey C. Parker
City Clerk
STATE OF CALIFORNIA
COUNTY OF ORANGE SS
CITY OF TUSTIN
Elwyn A. Murray
Mayor
1, Jeffrey C. Parker, 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. 13-49 was duly and regularly passed and adopted at a
regular meeting of the City Council held on the 18th day of June, 2013 by the following vote:
JEFFREY C. PARKER,
City Clerk
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