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HomeMy WebLinkAboutCC AG PKT 2014-12-08 #K AGENDA STAFF REPORT DATE: December 8, 2014 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Sean P. Crumby P.E., Director of Public Works SUBJECT: SUBMITTAL OF YEARLY EXPENDITURE REPORT TO OCTA FOR MEASURE M2 ELIGIBILITY SUMMARY OF REQUEST: That the City Council adopt Resolution No. 6524 approving the submittal of the yearly expenditure report to Orange County Transportation Authority (OCTA) for Measure M2 Eligibility. BACKGROUND AND ANALYSIS: In November of 1990, the voters of Orange County approved Measure M, the Revised Traffic Improvement and Growth Management Ordinance. Measure M created a fund for transportation improvements to mitigate traffic impacts generated by existing and proposed development. Measure M authorizes the imposition of an additional half-cent retail transaction and use tax for a period of twenty (20) years. In November of 2006, Measure M was renewed by the voters of Orange County for an additional twenty (20) years, and is now known as Measure M2. Funds identified as Measure M2 "turnback" funds are used on local and regional transportation improvement and maintenance projects. Other Measure M funds, for transportation related projects, are made available through several competitive programs included in the Combined Transportation Funding Program (CTFP). To be eligible to receive Measure M2 "turnback" and CTFP funds, the City must satisfy the below requirements annually and/or biannually: 1. Demonstrated compliance with the County's Congestion Management Program; 2. Maintained a mitigation impact fee schedule; 3. Adopted a seven-year Capital Improvement Program that includes all transportation projects funded partially or wholly by Measure M dollars; 4. Adopted and adequately funded a Local Pavement Management Plan (PMP); Agenda Item K 5. Adopted a Traffic Demand Management Ordinance; 6. Satisfied Maintenance of Effort (MOE) Requirements; 7. Agreed to expend all Measure M2 revenues within three (3) years of receipt; and 8. Year-end expenditure report. The City of Seal Beach successfully submitted all required items above to OCTA by the required annual deadline of June 30, 2014. The year-end expenditure report is required to be submitted by December 31, 2014. This report summarizes all Measure M2 expenditures for the prior fiscal year. A copy of the report is attached. By approving said report, it will allow the City to continue to receive OCTA Measure M2 funds. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: Currently, the City receives approximately $470,829 in Measure M2 "turnback" funds annually. Additionally, the City of Seal Beach remains eligible to receive funding for the numerous competitive grants secured within Measure M2. RECOMMENDATION: That the City Council adopt Resolution No. 6524 approving the submittal of the yearly expenditure report to OCTA for Measure M2 Eligibility. SUBMITTED BY ,. NOTED AND APPROVED: n Sean P. Crumby P.E. II Ingram, Citynllla a er Director of Public Works Prepared by: David Spitz, P.E. Associate Engineer Attachments: A. Resolution No. 6524 B. Yearly Measure M2 Expenditure Report Page 2 RESOLUTION NUMBER 6524 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE MEASURE M2 EXPENDITURE REPORT FOR THE CITY OF SEAL BEACH WHEREAS, Local Transportation Authority Ordinance No. 3 requires local jurisdictions to adopt an annual Expenditure Report to account for Net Revenues, developer/traffic impact fees, and funds expended by local jurisdiction which satisfy the Maintenance of Effort requirements; and WHEREAS, the Expenditure Report shall include all Net Revenue fund balances, interest earned and expenditures identified by type and program or project; and WHEREAS, the Expenditure Report must be adopted and submitted to the Orange County Transportation Authority each year within six months of the end of the local jurisdiction's fiscal year to be eligible to receive Net Revenues as a part of Measure M2. THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: Section 1. The Measure M2 Expenditure Report is in conformance with the M2 Expenditure Report Template provided in the Renewed Measure M Eligibility Guidelines and accounts for Net Revenues including interest earned, expenditures during the fiscal year and balances at the end of fiscal year. Section 2. The M2 Expenditure Report is hereby adopted for the City of Seal Beach. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 8th day of December, 2014 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Mayor ATTEST: City Clerk STATE OF CALIFORNIA COUNTY OF ORANGE j SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach„ do hereby certify that the foregoing resolution is the original copy of Resolution Number 6524 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held'on the 8th.—day of December ,2014 City Clerk City of Seal Beach Schedule 1 M2 Expenditure Report Fiscal Year Ended June 30, 2014 Beginning and Ending Balances Le In Description L in Amount Balances at Beginning of Fiscal Year M2 Fairshare 1 $ 499,081 ................ M2 Fairshare Interest 2 1®456 M2 CTFP 3 $ 10,671 ;M2 CTFP Interest 4 .Other M2Fu¢ding, w. _5 :Other M2 Interest 6 -L. . .............. ..... .. ;+Other* 7 Balances at Beginning of Fiscal Year(Sum Lines .to 7).,... �„ ���� � � _25. q?. s 1 to 7 8 $ 2.54,709 Monies Made Available Durin Fiscal Year $ 547,716µ1. Total Monies AvaiiNII�IVe(Sum Lm es 8&9) w m 10 $ 802425 �,Ex en_ituresDurtn Fiscal Year... .................ww. 11. $ 886,901 Balances at End of Fiscal Year ....._. . _ ......................_ r92 Fairshare ..,.. e 12 $ 8'88,940 M2 Fairshare Interest 13 1. ww m M2 CTFP 1427,818 ;M2 CTFP Interest 15 $ Other M2 Funding .,.,.-.,..,..�..,. ,.,...... ......... 16 . $ .....W.....Q�899�6 G MCather M Interest 17 $ .. .. ...... .......„. ..,., Other* lg $ *Please provide a specific description CTFP-Combined Transportation Funding Program Revision No.2 4/14/14 City of Seal Beach Schedule 2 M2 Expenditure Report Fiscal Year Ended June 30,2014 Sources and Uses Description in Amount Revenues: Fairshare M2 Fairshare Interest 2 $ 7,075 YM2 CTFP Interest 4,. $ :Other M2 Funding** 5 69,912 „ ..... .... „., ...... ;Other M2 Interest 6 :Other* 7 $ M.. TOTAL REVENUES Sum lines 1 to 7 8 $ 547,716 Ea penditures ., M2 Fairshare 9 85,970 ..,,,., M2 Fairshare Interest 10 M2 Ct I P QIIroe�t.0�......... .........ti. s. „ . . ....... 11 $ 37,984... ...... M2 CTFP Interest 12 'Other M2 Funding,** ..,.,. „ ,,,,,u..,, , 13 , ,. 212,947 ;Other M2 Interest 14 "Other* 15 TOTAL EXPENDITURES Sum lines 9 to 15 16 $ 336,901 TOTAL BALANCE(Subtract line 16 from 8) 17 $ 210,815 "Please provide a specific description **Please provide breakdown of"Other M2 Funding".Other M2 Funding includes funding received and/or funds expended by Local Agencies from any other M2 program besides Project O(Regional Capacity Program)and Project Q(Local Fair Share Program). Revenues Regional[Traffic Signal S nchronlzatlon Pro rain P $ High Frequency Metrolink Service R $ Transit Extensions to Metrolink S $ Convert Metrolink Station(s)to Regional Gateways that connect Orange County with T $ High-Speed Rail Systems Senior Mobility Program or Senior Non-Emergency Medical Program U $ 69,812.00 See Note 1 Community Based Transit/Circulators V $ Safe Transit Stops W $ - Water Quality Program X $ Ex canditures Re tonal Traffic Signal nchronlzatlon Pro ram P High Frequency Metrolink Service R $ 'transit Extensions to Metrolink S $ Convert Metrolink Station(s)to Regional Gateways that connect Orange County with T $ Hi h-S eed Rail S stems Senior Mobility Program or Senior Non-Emergency Medical Program U $ 200,286.00 Community Based Transit/Circulators V $ Safe Transit Stops W $ Water Quality Program X $ 12,661.00 Note 1: Seal Beach accrued the May-June receipt from OCTA and then reversed and recorded actual on July 1st. Revision No.2 4/14/14 M m I I I I I " N-e W N) W H L?Y IA N In M1fY;N N f0 1"- Cw p'f°4 tD pG Z a a +d7:M atl"b a4 N a r a Q to L t0 N N co M y O n W; tMr �'•'i !n 8e•N r "Cw=d'"•.N 'S N N ,Y ly �A^ti�,Wivbk Vl•.Vn' vi VnatP'M M/Y,V'YpV;tA"N�clir ^VMB're V�'... 1"o:M N' � t n .N N; na�� n �M O 'O .0t9; y w a'N On M %09 Lri°wi` h L N'M N W -.W LPn. a'V;C'* to a: M r Y a N a c r W d � L C i u � c N •ao� to Itp w l0, lD lD w "YpN lT W N N H L � r ry, ry 1: F a CL G i d g i r t � 1 .w...... W 9 '... pap Ol On Cd"1 Ol to 7 i I mr- m 6f" o m C N L 06 CD r a A a C U. M W � O W x V1 G �l Yl` Ln Q. M C ,L tp p0• pp W LL N N V4 wl d N t ¢M« t W RLn e r "t"�' t""N" t0 rn A CL Ln N IMA C"ArID O CCy, O n,., +N 1� .ti M^+� 477 O -t0- t j AA�t!1 a a f 0s sT C W N oto NI °� CG (n1 {y. y N N NI Ln N C 1� M fYl {M'y t�V'Y Ilf^+ O)a,N ? O 10 � V! vv,t 1V1 1V�. I I p I, i'.: 4 C' ',. y 41 c O .y N M"a IA W 1,^;W cn^O rl NfMra M tDIP If O :3 'L f N rl�'-1: N f N N N Y ! � O m1 C Y N w I Q/ c. E Nj M E w y .h ffiI p Qr N Y d f yO y O T� t O p�a:. :.I�Fy , `•' vii O L� w v to m 3 ad o- c "" 0 d y w ' + m m N yrm N u wF x�{ d^ Q m c 7 N Z 9A'N d tYR tWk OG LC dfn a 4/f Q ~ M t .� City of Seal Beach Schedule 4 M2 Expenditure Report Fiscal Year Ended June 30, 2014 Fairshare Project List PROJECT NAME AMOUNT EXPENDED ST-1402:Local Stree Resurfacing $ 69,986 ST-1409 Westminster Ave Resurfacing 15,984 ........... ..... . .... .......,,,. .,,rt..w. ,.. . . .......a. ..,. ..,.,..,m...,..... $ 85,970 Revision No.2 4!74/74 City of Seal Beach Signature Page M2 Expenditure Report Fiscal Year Ended June 30,2014 1 certify that the interest earned on Net Revenues allocated pursuant to the Ordinance shall be expended only for those purposes for which the Net Revenues were allocated and all the information attached herein is true and accurate to the best of my knoWed e: Director of Finance 1 3 Revision No.2 4/14/14