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Home My WebLink About09 TRANSP FUNDING 01-17-05 AGENDA REPO R T Agenda Item Reviewed: City Manager Finance Director MEETING DATE: JANUARY 17, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: SUBMITTAL OF CITY OF TUSTIN APPLICATIONS FOR ORANGE COUNTY COMBINED TRANSPORTATION FUNDING PROGRAMS, FISCAL YEARS 2005/2006 TH ROUG H 2009/2010 SUMMARY City Council adoption of Resolution No. 05-16 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. RECOMMENDA TION It is recommended that the City Council adopt Resolution No. 05-16 requesting that the Orange County Transportation Authority (OCT A) include the City of Tustin's projects in the Fiscal Years 2005/2006 through 2009/2010 Combined Transportation Funding Programs (CTFP) . FISCAL IMPACT Fiscal impact is unknown at this time. If all of the subject applications are approved by OCT A, the City.s funding obligations for various projects in the Seven-Year Capital Improvement Program will be reduced by over $16.68 million. BACKGROUND On November 8,2004, the OCTA issued a call for project applications for various Measure II Mil Programs within the CTFP for Fiscal Years 2005/2006 through 2009/2010. The specific amount available Countywide under each program is as follows: Reg ional I nte rchange Program. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,500,000 Intersection Improvement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21 ,500,000 Signal I mprovement Program..................................................................... $1 0,000,000 Transportation Demand Management Program.......................................... $ 2,700,000 Master Plan of Arterial Highways Program .................................................$51,000,000 Growth Management Areas Program......................................................... $13,400,000 Grade Separation Projects Program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20, 000,000 Grade Crossing Safety Enhancements Program........................................ $10,000,000 Arterial Highways Rehabilitation Program.................................................. ..$75,000,000 Total $248,100,000 Submittal of City of Tustin Applications for Orange County Combined Transportation Funding Programs, Fiscal Years 2005/2006 through 2009/2010 January 17, 2005 Page 2 Staff has prepared CTFP applications for thirteen (13) projects utilizing five different CTFP funding sources consistent with the Cityls approved Seven-Year Capital Improvement Program. The thirteen 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 OCT A by January 24, 2005 to meet the CTFP deadline. Exhibit IIA" of Resolution No. 05-16 designates the projects to be submitted by the City for Fiscal Years 2005/2006 through 2009/2010 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. 05-16 S:\City Councilltems\2005 CoLincilltems\2004 CTFP Application & Reso 05-16.doc RESOLUTION NO. 05-16 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 2005/2006 THROUGH 2009/2010 WHEREAS, the City of Tustin desires to implement the transportation improvements listed in Exhibit IIAII 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 PI~n 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 Cou nty; and WHEREAS, the City of Tustin will not use Measure M Funds to supplant Developer fees or other commitments; and WHEREAS, the City of Tustin will use Arterial Highway Rehabilitation Funding as a supplement to their existing pavement management program; 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 2005/2006 through 2009/2010. Said funds shall be matched by funds from said City as required and shall be used as supplemental funding 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 17th day of January 2005. Lou Bone, Mayor ATTEST: Pamela Stoker, City Clerk EXHIBIT nAn CITY OF TUSTIN ORANGE COUNTY COMBINED TRANSPORTATION FUNDING PROGRAMS (CTFP) LIST OF PROJECTS FOR FY 2005/2006 TO FY 2009/2010 APPLICATIONS TIER I TIER II PRIORITY PROJECT NAME I LIMITS PHASE CTFP NUMBER YR 1 YR2 YR3 YR4 YR5 PROGRAM 05/06 06/07 07/08 08/09 09/10 - E 1 Jamboråe Road Rehabilitation between Peter Canyon Wash Bridge and Portola' Parkway R AHRP C 390,000 E 2 Tustin Ranch Road Rehabilitation between Walnut Avenue and 1-5 R AHRP C 270,000 E 3 Irvine Boulevard Rehabilitation between Ranchwood Road and Jamboree Road R AHRP C 400,000 E 4 Jamboree Road Rehabilitation between Portola Parkway and 1350 Feet North of Tustin Ranch Road R AHRP C 270,000 E 5 Tustin Ranch Road Rehablitation between 1-5 and Bryan Avenue (7179) R AHRP C 240,000 E 6 Jamboree Road Rehabilitation between Irvine Boulevard and Peter Canyon Wash Bridge R AHRP C 360,000 E 7 Newport Avenue/SR 55 Northbound Ramp Reconfiguration (7130) R 3,000,000 RIP C 3,600,000 E 8 Red Hill Avenue Grade Separation at aCTA/SCRRA Railway and Edinger Avenue (7175) R 1,000,000 liP C E 9 Tustin Ranch Road Extension, Walnut Avenue to Valencia N. Loop Road (7100) R MPAH C 2,500,000 E 10 Newport Avenue Extension, North of Edinger Avenue (7131) R 1,500,000 1,500,000 1,500,000 MPAH C E 150,000 11 Tustin Commuter Rail Station Parking Structure Studies R GMA7 C Total Amount 7, 11 0,000 1,420,000 1,500,000 5,150,000 1,500,000 16,680,000 CITY OF TUSTIN ORANGE COUNTY COMBINED TRANSPORTATION FUNDING PROGRAMS (CTFP) LIST OF PROJECTS FOR FY 2005/2006 TO FY 2009/2010 APPLICATIONS TIER I TIER II PRIORITY PROJECT NAME / LIMITS PHASE CTFP NUMBER YR 1 YR2 YR3 YR4 ì YR5 PROGRAM 05/06 06/07 07/08 08/09 09/10 - ENGINEERING RIGHT-OF-WAY CONSTRUCTION RIP - REGIONAL INTERCHANGE PROGRAM - liP - INTERSECTION IMPROVEMENT PROGRAM - SIP - SIGNAL IMPROVEMENT PROGRAM TOM - TRANSPORTATION DEMAND MANAGEMENT PROGRAM MPAH - MASTER PLAN OF ARTERIAL HIGHWAYS PROGRAM GMA - GROWTH MANAGEMENT AREAS PROGRAM AHRP - ARTERIAL HIGHWAYS REHABiliTATION PROGRAM - - GRADE SEPARATION - GRADE CROSSING SAFETY ENHANCEMENTS E R C - -