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HomeMy WebLinkAboutC.C. 11 MEASURE M 05-18-92CONSENT CALENDAR NO. 11 -18-92 AGENDA ATE: MAY 18, 1992 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: MEASURE M PROGRAM COMPLIANCE RECOMMENDATION In order to complete the Measure M Program compliance, it is recommended that the City Council at their meeting of May 18 , 1992: A) Adopt a resolution certifying the City of Tustin's Pavement Management Plan. ' B) Authorize the Mayor and City Clerk to execute a Memorandum of Understanding regarding receipt and use of Measure M funds. C) Adopt the Congestion Management Program and Measure M Seven Year Capital Improvement Program, fiscal year 1992- 93 through 1998-99. D) Authorize the Public Works Director/City Engineer to submit the City of Tustin's Measure M program to the Orange County Transportation Authority. BACKGROUND In November, 1990 the Orange County voters approved Measure M. the revised Traffic Improvement and Growth Management Plan. Through the imposition of a one-half cent sales tax, Measure M will raise an estimated $3.1 billion for transportation improvements over the next 20 years. In order to receive revenue from Measure M for facility improvements, Tustin and other cities of Orange County must meet certain requirements. Those requirements include: A) Adoption of a Growth Management Plan. B) Adoption of a Seven Year Capital Improvement Plan. C) Adoption of a Traffic Circulation Plan consistent with the Orange County Master Plan of Arterial Highways (MPAH) . D) Adoption of a Transportation Demand Management ordinance. E) Compliance with the Maintenance Of Effort requirements. F) Adopt and adequately fund a Pavement Management Plan. G) Execution of a Memorandum of Understanding regarding receipt and use of Measure M funds. The City has already completed most of these requirements. The remaining outstanding issues are the adoption of" a Pavement Management Plan, the execution of a Memorandum of Understanding regarding the administration of Measure M funds, and the adoption of a Seven Year Capital Improvement Program as recommended. Pavement Management Plan (PMP) The City of Tustin has had a PMP in place since July, 1989; however, there are some differences between the City's plan and that required by Measure M. It will be necessary for the City's PMP to be revised, and that has been so indicated in the recommended resolution. Memorandum of Understanding (MOU) The MOU outlines the administrative guidelines for receipt, use and expenditure time limits for Measure M funds. Seven Year Capital Improvement Plan (CIP) The CIP is a seven year projection of specific projects upon which Measure M funds will be expended. The CIP recommended for approval incorporates both the Congestion Management Plan (CMP), a requirement of Proposition 111, and Measure M. It is intended that this CIP supersede the one filed with last year's CMP. dojoO. r3eee4, Robert S. Ledendecker Director of Public Works/City Engineer RSL:ktb:MEASURE Attachment 1 2 3 4 5 6I7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 92-59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, CERTIFYING THE LOCAL PAVEMENT MANAGEMENT PLAN OF THE CITY OF TUSTIN WHEREAS, the requirement of a Local Pavement Management Plan be in place and maintained to qualify for allocation of revenues generated from Measure M; and WHEREAS, the plan was developed by BSI Consultants, Inc in 1989 and contains, as a minimum the following elements: ° Inventory of arterial and collector routes is being revised to be reviewed and updated biennially. The revised update of the inventory will be completed June 30, 1993. ° Assessment of pavement condition for all routes in plan is being revised to be updated biennially. The revised review of pavement condition will be completed June 30, 1993. ° Identification of all sections of pavement needing rehabilitation or replacement. ° Determination of budget needs for rehabilitation or replacement of deficient sections of pavement for current biennial period, and for following biennial period. WHEREAS, a copy of this certification shall be provided to the Orange County Transportation Authority. A copy of the local Pavement Management Plan shall be submitted with this certification statement; and NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Tustin determines and orders as follows: The City of Tustin certifies that it has a Pavement Management Plan in conformance with the criteria stated in the Orange County Local Transportation Authority Ordinance No. 2 Policy, Resolution No. 3. This resolution requires that a Local Pavement Management Plan be in place and maintained to qualify for allocation of revenues generated from Measure M. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 18th day of May, 1992. ATTEST: ICity Clerk Leslie Anne Pontious, Mayor MEMORANDUM OF UNDERSTANDING REGARDING RECEIPT AND USE OF MEASURE M FUNDS The undersigned in conjunction with the receipt of funds derived from the one-half percent sales tax imposed by Orange County Transportation Authority Ordinance No. 2 (Measure M), and as required by the Authority's Local Turnback Program Guidelines, hereby provides the following assurances and understandings. A. The undersigned hereby assures the Authority that: 1. Measure M funds will not be substituted or replaced by funds which are currently funding existing transportation programs; 2. Measure M funds will be used for only transportation purposes as defined in the Authority guidelines; 3. The undersigned will submit to the Authority a quarterly description of the use of funds; 4. Measure M funds will be expended within three years after receipt unless specific permission for a time extension has been granted by the Authority; 5. The undersigned agrees to submit to annual fiscal and compliance audits conducted by the Authority or its agent; 6. All Measure M funded projects will meet the legal requirements of the Ordinance and the Authority's Local Turnback Program Guidelines. B. The undersigned further understands and agrees that: 1. LTA will require the undersigned to return any Measure M funds and may impose interest penalties on any expenditure found to be improper or illegal under the terms of the Measure M Ordinance or the Authority's Local Turnback Program Guidelines; 2. The undersigned will establish a separate Measure M fund accounting system which will allow financial and compliance audits of Measure M funds transaction and expenditures; 3. 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