HomeMy WebLinkAbout08 TRANS FDNG PROG'S 12-16-02AGENDA REPORT
MEETING DATE: DECEMBER 16, 2002
NO. 8
12-1
TO:
FROM:
SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
SUBMITTAL OF CITY OF TUSTIN APPLICATIONS FOR ORANGE COUNTY
COMBINED TRANSPORTATION FUNDING PROGRAMS, FISCAL YEARS
2003~2004 THROUGH 2007/2008
SUMMARY
City Council adoption of Resolution No. 02-116 will approve the submittal of City applications for
the Orange County Combined Transportation Funding Programs (CTFP). The Orange County
Transportation Authority (OCTA) requires Council approval as part of the application process.
RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 02-116 requesting that the Orange
County Transportation Authority (OCTA) include the City of Tustin's projects in the Fiscal Years
2003~2004 through 2007/2008 Combined Transportation Funding Programs (CTFP).
FISCAL IMPACT
Fiscal impact is unknown at this time. If all of the subject applications are approved by OCTA, the
City's funding obligations for various projects in the Seven-Year Capital Improvement Program will
be reduced by over $12.35 million.
BACKGROUND
On October 1, 2002, the OCTA issued a call for project applications for various Measure "M"
Programs within the CTFP for Fiscal Years 2003~2004 through 2007~2008. The specific amount
available Countywide under each program is as follows:
Smart Streets Program .......................................................................................... $0
Regional Interchange Program (FY 2003~04- 2007~08) ......................................... $13,718,331
Intersection Improvement Program (FY 2003~04 - 2007/08) ................................... $6,966,041
Signal Improvement Program (FY 2003~04- 2007~08) ........................................... $12,202,267
Transportation Demand Management Program (FY 2003~02 - 2007~08) ............... $ 3,063,755
Master Plan of Arterial Highways Program (FY 2003~04 - 2007/08) ....................... $51,729,401
Growth Management Areas Program (FY 2006~07- 2007/08) ............................... $10,000,000
$ 97,679,795
Submittal of City of Tustin Applications for Orange County Transportation Funding Programs (CTFP)
December 16, 2002
Page 2
Staff has prepared CTFP applications for four projects utilizing five different CTFP funding sources
consistent with the City's approved Seven-Year Capital Improvement Program. The four projects
were selected based upon review of the City's current Capital Improvement Program (CIP), past
application submittals, current established criteria for funding and evaluation of the project matching
fund requirements.
The applications must be submitted to OCTA by December 20, 2002 to meet the CTFP deadline.
Exhibit "A" of Resolution No. 02-116 designates the projects to be submitted by the City for Fiscal
Years 2003/2004 through 2007/2008 of the CTFP. The CTFP funding eligibility requirements include
City Council approval of the applications.
Tim D Serlet
Director of Public Works/City Engineer
Dana R. Kasdan
Engineering Services Manager
Attachment: Resolution No. 02-116
S:\City Council Items\02 City Council Items~002 CTFP Application & Reso 02-116.doc
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RESOLUTION NO. 02-116
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA APPROVING THE SUBMITTAL OF APPLICATIONS
FOR CERTAIN IMPROVEMENT PROJECTS TO THE ORANGE
COUNTY TRANSPORTATION AUTHORITY FOR FUNDING UNDER
THE COMBINED TRANSPORTATION FUNDING PROGRAMS FOR
FISCAL YEARS 2003/2004 THROUGH 2007/2008
WHEREAS, the City of Tustin desires to implement the transportation
improvements listed in Exhibit "A" attached hereto and incorporated herein; and
WHEREAS, the City of Tustin has been declared by the Orange County
Transportation Authority to meet the eligibility requirements to receive Measure M
"turnback" Funds; and
WHEREAS, the City's Circulation Element is consistent with the County of
Orange Master Plan of Arterial Highways; and
WHEREAS, the City of Tustin will provide matching funds for each project as
required by the Orange County Combined Transportation Funding Program Procedures
Manual; and
WHEREAS, the Orange County Transportation Authority intends to allocate
funds for transportation improvement projects within the incorporated cities and the
County; and
WHEREAS, the' City of Tustin will' not use Measure M Funds to supplant
Developer fees or other commitments;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Tustin hereby requests that the Orange County Transportation Authority allocate funds
in the amounts specified in the City's applications to said City from the Combined
Transportation Funding Programs for Fiscal Years 2003/2004 through 2007~2008. Said
funds shall be matched by funds from said City as required and shall be used to aid the
City in the improvement of the projects listed in Exhibit "A" attached hereto and
incorporated herein.
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Tustin held on the 16th day of December 2002.
Jeffery M. Thomas, Mayor
ATTEST:
City Clerk
City of Tustin
RESOLUTION CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF ORANGE )SS
CITY OF TUSTIN )
RESOLUTION NO. 02-116
I, PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of
Tustin, California, hereby certifies that the whole number of the members of the City
Council of the City of Tustin is five; and that the above and foregoing Resolution No. 02-
116 was adopted at a regular meeting of the City Council held on the 16th day of
December, 2002, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
Pamela Stoker, City Clerk
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