HomeMy WebLinkAbout11 MEASURE M COMP. 06-05-95 ,GE N
NO. 11
6-5-95
Inter-Co rn
DATE: JUNE 5, 1995
TO:
FROM:
SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DMSION
CITY OF TUSTIN MEASURE M GROWTH MANAGEMENT
PROGRAM COMPLIANCE (1995-96 FY)
ANNUAL
RECO~ATIQN ~..
In order to maintain eligibility for the Measure M Programs, it is recommended that the City
Council, at their meeting of June 5, 1995 take the following actions in compliance with Measure
M. requirements:
A)
Adopt the attached draft Measure M Growth Management/Congestion
Management Seven Year Capital Improvement Program (Fiscal Year 1995-96
through Fiscal Year 2001-2002).
B)
Authorize the Public Works Director/City Engineer to submit the City of Tustin's
Measure M eligibility package, including certification of the City's Maintenance
of Effort (MOE) and the Local Pavement Management Plan Certification, to the
Orange County Transportation Authority (OCTA).
FISCAL IMPACT
Compliance with Measure M requirements will insure continued City eligibility for the Measure
M Turnback Program, and the Measure M competitive programs.
BACKGROUND
In November, 1990 the Orange County voters approved Measure M, the revised Traffic
Improvement and Growth Management Plan (GMP). Through the imposition of a one-half cent
sales tax, Measure M will raise an estimated $3.1 billion for transportation improvements over
a 20 year period. In order to receive revenue from Measure M for facility improvements,
Tustin and the other cities of Orange County must continue to meet certain requirements.
Tustin's Measure M eligibility package for Fiscal Year 1994-95 was approved by OCTA last
year. In order to maintain eligibility for Measure M programs the City is required to submit
the following items for the Fiscal Year 1995-96 submittal:
Seven Year Capital Improvement Plan (CIP)
The draft CIP is a seven year projection of specific projects upon which Measure M and
Proposition 111 Funds will be expended. Adoption of the seven year CIP is a requirement of
Proposition 111 and Measure M (GMP). It is intended that this CIP supersede the one filed with
last year's Measure M Package. Included in the plan are projects that were submitted to OCTA
during this year's Measure M call for projects. At this time, the proposed CIP is in a draft form
until the formal adoption of the City's four year Capital Improvement Program as part of the
1995-96 budget process, at which time the seven year draft CIP will be adjusted accordingly and
forwarded to OCTA.
E
{3)
0
E
Z
z
E
Z
E
Z
E
c~
o
E
Z
E
o
E
.z
E
0
E
Z