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HomeMy WebLinkAbout08 MEASURE M 06-18-01AGENDA REPORT MEETING DATE: JUNE 18, 2001 /' / 750-20 NO. 8 06-I 8-01 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: CITY OF TUSTIN MEASURE M GROVVTH MANAGEMENT/CONGESTION MANAGEMENT PROGRAM ANNUAL COMPLIANCE (2001-2002 FY) SUMMARY In order to maintain eligibility for the Measure M Growth Management Program and Congestion Management Program, the City is required to annually submit a compliance package to the Orange County Transportation Authority that includes; 1) an updated Seven Year Capital Improvement Program, 2) Maintenance of Effort Certification, 3) Pavement Management Program Certification, 4) Growth Management Implementation Program Documentation, 5) Master Plan of Arterial Highways (MPAH) Consistency Resolution and 6) Congestion Management Program Checklist. RECOMMENDATION In order to maintain eligibility for the Measure M Growth Management Program (GMP) and Congestion Management Program (CMP), it is recommended that the City Council take the following actions in compliance with the Measure M GMP and CMP requirements: A. Adopt the attached draft Measure M Growth Management Seven-Year Capital Improvement Program (Fiscal Year 2001-2002 through Fiscal Year 2007-2008). B. Adopt Resolution No. 01-61 concerning the City's Circulation Element for Master Plan of Arterial Highways (MPAH) consistency. C. Authorize the Public Works Director/City Engineer to submit the City of Tustin's Measure M GMP and CMP eligibility packages, including certification of the City's Maintenance of Effort (MOE) and Pavement Management Program (PMP) to the Orange County Transportation Authority. FISCAL IMPACT Compliance with Measure M requirements will ensure continued City eligibility for the Measure M Local Turnback Program, the Measure M Competitive Programs, and the Congestion Management Program Gas Tax Subventions. BACKGROUND In June 1990, California voters passed Proposition 111, under Section 2150 of the Streets and Highways Code, establishing a gas tax for the purpose of funding transportation improvements statewide. This provided a mechanism for the County to establish a region-wide CMP highway system that would be eligible to receive statewide funding for roadway projects. City of Tustin Measure M Compliance (2001-2002 FY) June 18, 2001 Page 2 Growth Management/Congestion Management Program Annual In November 1990, the voters of Orange County approved Measure M, the revised Traffic Improvement and Growth Management Program (GMP), which established a one-half cent sales tax over a 20-year period. In order to receive revenue from these programs for facility ~mprovements, Tustin and other Orange County cities must continue to meet certain requirements. Tustin's Measure M eligibility package for Fiscal Year 2000-2001 was approved by OCTA last year. In order to maintain eligibility for these programs, the City is required to submit the following items for the Fiscal Year 2001-2002 compliance submittal: Seven Year Capital Improvement Plan (ClP) The draft CIP is a seven-year projection of specific projects upon which Measure M funds may be expended. Adoption of the seven year CIP is a requirement of both Measure M GMP and CMP. Included in the plan are projects that could be submitted to OCTA during future Measure M call for projects. The proposed CIP is currently in draft form until the formal adoption of the City's seven year Capital Improvement Program as part of the 2001-2002 budget process. Following Council adoption of the seven-year draft CIP, it will be finalized and forwarded to OCTA. Maintenance of Effort (MOE) A Maintenance of Effort report form, with a statement certifying that the City will meet its Maintenance of Effort expenditure in accordance with Measure M requirements for Fiscal Year 2001-2002, must be submitted with a copy of the City's draft budget sections showing these expenditures. Upon authorization, the certifications will be executed by the Director of Public Works/City Engineer and submitted to OCTA. Pavement Management Plan (PMP) The City of Tustin has had a PMP in place since July 1989. In June 1997, a new five-year plan was developed by Infrastructure Management System (IMS) and submitted to OCTA as part of the Measure M compliance package. To comply with Measure M requirements, the City has to maintain and update the plan every two years. The last update of the PMP was on June 30, 1999. IMS is currently updating the PMP which will be completed by June 30, 2001 in accordance with Measure M requirements. Certification of the local PMP will be executed by the Director of Public Works/City Engineer and submitted, with an updated copy of the PMP to OCTA. City of Tustin Measure M Compliance (2001-2002 FY) June 18, 2001 Page 3 Growth Management/Congestion Management Program Annual Master Plan of Arterial Highways (MPAH) Consistency Resolution The City of Tustin previously received permission from OCTA to reduce the number of lanes on El Camino Real, between Second Street and Sixth Street, from four lanes to two lanes on a temporary and experimental basis for a six-month period. A MPAH Amendment has been initiated for this section of El Camino Real and OCTA is currently reviewing the document The City of Tustin is required to affirm, by a City Council resolution, that no unilateral reduction in through lanes has been made on any MPAH arterial on the City's circulation element. Upon adoption, the resolution will be submitted to OCTA. Growth Management Implementation Programs In compliance with Measure M Development Phasing Program requirements, the City maintains and updates performance monitoring mechanisms for development projects. The following previously adopted documents will be resubmitted to OCTA to fulfill this requirement: 1) Development Mitigation Program, 2) Development Phasing Program, and 3) Development Monitoring Program. Congestion Management Programs In compliance with Measure M requirements the City's seven-year CIP, Land Use, Level of Service (LOS) and Deficiency Plans must be completed. These items were completed and a checklist provided by OCTA indicating this fact, has been filled out. Upon approval of Council, this checklist will be submitted to OCTA. Tim D. Serlet Director of Public Works/City Engineer TDS:KL:ccg:Measure M Annual Compliance & Reso #01-61.doc Attachment: Resolution 01-61 Draft 7 Year ClP (OCTA format) -~,/,z- Keit h L(-fn ker Associate Engineer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 24 25 26 27 28 RESOLUTION NO. 01-61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA CONCERNING THE STATUS OF THE CIRCULATION ELEMENT 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 Traffic Circulation with the MPAH; and WHEREAS, the City has adopted a General Plan Circulation Element that does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City of Tustin has received permission from OCTA to reduce the number of lanes on El Camino Real, between Second Street and Sixth Street, from four lanes to two lanes on a temporary and experimental basis and a MPAH amendment has been initiated to reclassify the section of El Camino Real, the project is still under review with OCTA; and WHEREAS, the City is required to adopt a resolution biannually informing the Orange County Transportation Authority (OCTA) that the City's Circulation Element is in conformance with the OCTA's Master Plan of Arterial Highways and whether any changes to any arterial highways of said Circulation Element have been adopted by the City during Fiscal Year 1999-2000 and 2000-2001; and WHEREAS, the City is required to send biannually to OCTA all recommended changes to the City Circulation Element and the OCTA Master Plan of Arterial Highways for the purpose of requalifying for participation in the Orange County Combined Transportation Funding Program. NOW, THEREFORE, BE IT RESOLVED that the City of Tustin does hereby inform the Orange County Transportation Authority that: a) The arterial highway portion of the City Circulation Element of the City is in conformance with the OCTA Master Plan of Arterial Highways. b) The City attests that no unilateral reduction in through lanes has been made on any MPAH arterials during Fiscal Years 1999-2000 and 2000-2001. c) The City has adopted a uniform setback ordinance providing for the preservation of rights-of-way consistent with the MPAH arterial classification. d) The City has adopted provisions for the limitation of access to arterial highways in order to protect the integrity of the system. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Resolution 01-61 June 18,2001 Page 2 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 18th day of June 2001. Tracy Wills Worley, Mayor A-I-I-EST: City Clerk · ~,.l~ looi~' ~ P!.';'. ~ .,~.,.!:~: ,~..~. I "-i '4:1~" ' t~'[', ~, :~,..~ ~t:l'. ~,. ~. i ~.1 .h ~:~'.~ i~' ,:t' ~ :~ .~. ~".' ~ ,~' ;~ · .. ,, .i