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CC AG PKT 2002-06-24 #I
I, AGENDA REPORT DATE: June 24, 2002 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Douglas A. Dancs, P.E., Director of Public Works /City Engineer SUBJECT: ADOPTION OF SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM TO MAINTAIN MEASURE M ELIGIBILITY SUMMARY OF REOUEST: The proposed action will adopt a seven -year Capital Improvement Program as required by the Orange County Transportation Authority (OCTA) for funding under the Measure M program. Each year, OCTA requires local agencies to submit documentation to continue to be eligible for the Measure M funding. This sales tax measure approved by county voters provides million of dollars each year for local and regional street projects. As part of this process, participating cities must adopt a seven -year CIP program for projects containing Measure M and related funding. Attached is the seven -year CH' program that is being submitted with the City's Measure M eligibility package. Staff recommends that Council adopt this program in order to continue to receive Measure M funding. FISCAL IMPACT: If this program is adopted, the City should continue to receive its share of Measure M funds. Currently, the City receives approximately $230,000 in Measure M funding annually. RECOMMENDATION: Adopt a seven -year Capital Improvement Program as required by the Orange County Transportation Authority (OCTA) for funding under the Measure M program. Agenda nem,.(� Prepared By Mark C. Vukojevic, P.E. Deputy City Engineer NOTED AND John B._�BAorski, City Manager Revi By: Douglas A. Dancs, P.E., Director of Public Works/City Engineer Agenda Item _ / � \§ |� \{ |kz! |� \\ §u!� ! ) ! ! E § | � ! E �!■ 4E§ |f | |) ! • ) ,|! /f # / . \) )/ ! } ! \ / l.i�i ! | � ! E �!■ 4E§ |f | |) ! ■ !| § §! § §§ !/& !/$ §/f | ( / . ! } } i� ;� ■! / ! ■ !| § §! § §§ !/& !/$ §/f | ( ! °- 2a! _[)| k /_■ :!!i | °• § ! ! °- §f" , * |�E !■■■ }! #■ \!| ,�. - ■&!� ||{ § ! °- ƒ ,ƒ , _�- =p ; -• | • - Q Li � §) fk |({ $k ! §! § * !!|k k� /\ ■� \! #\ ! \)g ${) / §{ ; ■ |I El ■ |I ;( ! }{ § \. ■ |I .k (| 1� 1� 3� M� ,l . ($ 1� ;( !• ® ;; ;, .k (| 1� 1� 3� M� ,l . ($ 1� | ƒ Z | \) ■.!� m ! ) ■ £ ] ! ! ■� It { ` \ ! { ) . V-d /[ /\ \�, \IS § ■`!«!i !!!!!! I §!±!!! )u!|) // \��� �( = � !§l�479 \§) §\ § \ \ ! ■� It \ ! | V-d ! ■� It \ ! | E ■`!«!i !!!!!! §!±!!! \��� �( = � ) �t \§ k(k\ ;zz! !|!; |!F§ !!!) ;•J� ■!]2 ! ! ) {�#■ _ #,| � £&& !-Ha ) !\ ! �) \ ~ § °!| �)! {R !F !! ) !F !! ) | \«| �!! !■ as !r; - ( \f � | |§ §2 ! {! |)} )!f » ° /)! .) { ■r { ■®! ` �!! !■ as !r; - ( \f � | |§ §2 ! {! |)} )!f » ° /)! .) { ` \ \ ( |)} !, .) { / -! i•/ , , | B | ! , . . . \ ®) , . . . . / E i( so | ) \�\ * | \� ■!!! � ! J ( d e ; i ) / :! ! a2■ ! ° °• !°°• !$ °| \ ; ° °• ) ) !!| \ . �!! /■ \ \ \{ !{ /t i °°#| ! !! k{ 1 d e ; i ) / :! ! a2■ ! ° °• !°°• !$ °| | � ) ) E���)} i \ | � § / | | \) |]:§ ■| §4 ; ! I , § | 2°°- H§ # #■ | !�& ) \ « )/ #!! � ! \ |\)!5! k � § 2°°- H§ # #■ | !�& ) « #!! � ! -& k � 2°°- H§ ihll H ! ° °• ) ; §[t! ) � § ihll H ! ° °• ) §[t! ) / . / •�! ƒ ;)4 f!\( � ()\ |!!4 ! ■ ®; ■!!� �k\ § / |k « «| «!; §§ /| !\ \| !ff § \\!| !ff§ d ] ■ ! ! ! ! ) \ \ § } � . ) ) t! ) ); ,|!!! \ )��� � !!: \ z) /${ _ !!!!10 ,•��• ! ! / |k « «| «!; §§ /| !\ \| !ff § \\!| !ff§ d ] ■ ! | . - . . , . | , ! ! � } t! ) ); ) / |\ ■] _ !!!!10 'm ! ; |§Z�))(i | . - . . , . | , r � |\{ 3!!| � |!! 2k�( ■•ice |f)! ! ) ) k �!| | )!7 � 77�k \ - \ : ! � ) \ �] | � ]k,•. \!)!!!!] 2 }� \P\{ / �!| | )!7 � 77�k \