HomeMy WebLinkAbout08 APPROVE ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGE FY 2015-2016,�G3'i�,�a'`�
AGENDA REPORT
MEETING DATE: JUNE 16, 2015
TO: JEFFREY C. PARKER, CITY MANAGER
Agenda Item
Reviewed:
City Manager
Finance Director
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
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SUBJECT: APPROVE THE ANNUAL MEASURE M2 ELIGIBILITY SUBMITTAL PACKAGE,
FISCAL YEAR 2015-2016
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:
1. Adopt Resolution No. 15-34 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 2015-2016 through Fiscal Year 2021-2022); 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 $16,763,527 in Combined Transportation Funding Program
(CTFP) competitive funds under the former Measure M and current Measure M2 Programs. In
addition, the City's annual local jurisdiction apportionment, known as "Fair Share" under Measure
M2, is estimated at $1.5M for Fiscal Year 2015-2016.
BACKGROUND AND DISCUSSION
Since the inception of Measure M in 1991, the City has submitted annual documentation to the
OCTA in order to maintain eligibility for competitive and local Turnback funding. In November
2006, the voters of Orange County approved Renewed Measure M (M2), a 30 -year extension of
the original 20 -year Measure M program which had established a one-half (1/2) cent sales tax for
local and regional transportation improvements throughout Orange County.
Taking effect on April 1, 2011, the Measure M2 program provides for a new slate of projects and
planned programs. These include improvements to the Orange County freeway system and road
network, expansion of the Metrolink system, more transit services for seniors and the disabled,
funding for the cleanup of roadway storm water runoff, and funding for local traffic signal
synchronization programs.
Annual Measure M2 Eligibility Submittal
June 16, 2015
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.
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 2015/16, 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.
• Maintenance of Effort (MOE) Reporting Form.
• Measure M2 Eligibility Checklist.
• Certification of the 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.
Stack, P.E.
Public Works/City Engineer
Attachment 1: Draft Seven -Year CIP (OCTA Format)
Attachment 2: Resolution No. 15-34
S:\City Council Items\2015 Council Items\06-16-2015\M2 Eligibility\Approve Annual M2 Eligibility Submittal ter FY 2015-16.docs
ATTACHMENT 1
Draft Seven-Year CIP (OCTA Format)
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ATTACHMENT 2
Resolution No. 15-34
RESOLUTION NO. 15-34
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 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 Year (FY) 2013-2014 and FY 2014-2015; 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; and
WHEREAS, the City is required to have in place a Mitigation Fee Program,
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 FY 2013-2014 or FY 2014-2015.
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.
e) The City reaffirms that the City Council concurs with the existing Mitigation Fee
Program.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin
held on the 16th day of June, 2015,
Charles E. Puckett
ATTEST: Mayor
Jeffrey C. Parker
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, 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. 15-34 was duly and regularly passed and adopted at a
regular meeting of the City Council held on the 16th day of June, 2015 by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
JEFFREY C. PARKER,
City Clerk