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HomeMy WebLinkAboutCC AG PKT 2004-06-28 #M AGENDA REPORT DATE: June 28, 2004 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Douglas A. Dancs, 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. This program is consistent with the City's 5- year Capital Improvement Program. It also contains additional 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 $230,000 in Measure M turnback funding annually. 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. Agenda Item M. • Prepared By: Concur: #41V4*61----a. 0 ./ Mark K. Vukojevic, P.E. Douglas A. Dancs, P.E. Deputy City Engineer Director of Public Works /City Engineer NOTED • D APPROVED 11 01 li John It C ahorski, City Manager A . • ment: Measure M 7 -year Capital Improvement Program Agenda Item 1 Q • !{..) N O O N N OC O a ( .4 0 N eh I. �^i4 r0 O C N 69 E9 y " , O O N � ' 0 0 O CJ O p 4 1 o p O 6 on co Zr; uot _: W 'o° .G r., o o o ° o oo 0 n - © p o vi ^y, .� — 7 © r N O O . a N N - N N O O L: ,A. •4„i © © O O O '• b: O O © O Vi j C 'I O N Cj �. ;x L.T. , fH fA '. F �' r c z o p 1... o - RV © 0- L cc U O i © - -.- Cy i. t + N :.d, © © y •` p O O O '• O O O p '� -c h 7: -- © © p �.. C p © O © O O P.4 P N h ,. ` c O 7 N • C E ..= : W fy . -; (1, H3 CA ey • G. 5 ,-,` V o 0 O i © O O C: V N V . O, 00 0 O O O o. 't G O e .,f , ' ; I- ^ O V O N O Lm F". .-- y c L Vi (II ,n O v , '= V t.2. V O' - -* r 0 o O r- ut > .. U.' O O O O `p CC va O F U w O p F p O V. 0 O O 6y = . 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