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HomeMy WebLinkAboutCC AG PKT 2005-06-13 #EE AGENDA REPORT DATE: June 11, 2005 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Mark K. Vukojevic, Director of Public Works /City Engineer SUBJECT: ADOPTION OF SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM TO MAINTAIN MEASURE M ELIGIBILITY SUMMARY OF REQUEST: 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. BACKGROUND: 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 millions 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 CIP 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 and apply for Measure M competitive grant funds. This program is consistent with the City's 5 -year Capital Improvement Program. It also contains six additional new projects totaling $977,516 which was tentatively approved by the OCTA Technical Advisory Committee and other potential projects, which the City may apply for in the future through OCTA competitive programs. FISCAL IMPACT: If this program is adopted, the City should continue to receive its share of Measure M funds. Currently, the City receives approximately $300,000 in Measure M turnback . funding annually and various Measure M grant funds. / L \f" RECOMMENDATION: Agenda Item EE RECOMMENDATION: It is recommended that the City Council adopt a seven -year Capital Improvement Program as required by the Orange County Transportation Authority (OCTA) for funding under the Measure M program. Prepared By: M 4 4. ukojevic, P.E. . Director of Public Works /City Engineer NOTE ' , APP • ''!, ` D: , , i 1 . r 4 ..„ r , , Jo t:. Bahors ' i City Manager A chment: Measure M 7 -year Capital Improvement Program Agenda Item i I h N O p 0 O N a r o _ o = o r ' S V O N v ? i .. r p I o 0 u9 vi I V O M 0 e O o O N o O O O 0 0 r O L 7:, 4) 604 .0 } O i 0 I W i C 0 ~ o °O o 0 n - o ° { Y LL f/9 E9 1 V co co .r 0 — N ' •. - . 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