HomeMy WebLinkAbout22 - Measure M Eligibility RequalificaitonJune 13, 2000
CITY COUNCIL AGENDA
ITEM NO. 22
TO: Mayor And Members Of The City Council
FROM: Public Works Department
SUBJECT: MEASURE M ELIGIBILITY REQUALIFICATION FOR FY 1999 -2000
RECOMMENDATIONS:
1. Adopt the Seven -Year Capital Improvement Program.
2. Direct staff to submit the adopted Capital Improvement Program, and the
Maintenance of Effort certification to the Orange County Transportation Authority
to satisfy the eligibility provisions for the Measure M and the Congestion
Management Programs.
DISCUSSION:
On November 6, 1990, Orange County voters approved Measure M, the half -cent sales
tax provision for transportation improvement purposes. To date, over $328 million has
been expended on Orange County's street systems and in excess of $828 million on the
County's freeway system.
The Orange County Transportation Authority (OCTA) is the transportation monitoring
agency for the County. Specific documentation must be submitted to OCTA each year to
maintain funding eligibility for the Measure M and Congestion Management Programs.
In order to continue to receive funding, the City must satisfy the following requirements by
June 30. 2000:
1. Adopt a Seven -Year Capital Improvement Program (CIP) which includes all
projects with Measure M funding. This Program is a continuation of the CIP
adopted last year with other projects to reflect funding priority changes.
2. Certify the requirements of the Maintenance of Effort (MOE).
The City has complied with the above criteria in all years since the inception of the
Measure M program. From the inception of the Measure M program in 1993, the City
has received approximately $6.1 million in Measure M Local Turnback funds. The
projected Turnback amount to the City for FY 2000 -2001 is approximately $900,000.
SUBJECT: MEASURE M ELIGIBILITY REQUALIFICATION FOR FY 1999 -00
June 13, 2000
Page 2
Additionally, the City has received approximately $10.7 million from the
OCTA Measure M Competitive program since 1993.
An MOE requirement of $8,228,946 has been established, whereby the City must
expend at least this amount within the General Fund on street related activities each
fiscal year. The City's proposed funding of $9,376,382 for FY 2000 -2001 satisfies this
requirement.
A confirming report regarding all the above items will be submitted to OCTA to ensure
continued eligibility under the various funding programs.
- V
PU WORKS DEPARTMENT
Don Webb, Director
By: /X^
Lois Thompson
Public Works Administrative Coordinator
Attachments: Maintenance of Effort Report Form
Seven -Year CIP
F:\ Users \PB\N\Shared \COUNCIL \Fy99 -00 \June -13 \Measure M.doc
MAINTENANCE OF EFFORT REPORTING FORM
Reporting Jurisdiction: City of Newport Beach
Type of GENERAL FUND Transportation Expenditures:
(please attach supporting budget documentation for each line item listed below, and
record separately in CIP software)
MAINTENANCE
Total
Expenditure
General Services Administration
241,953
General Services Field Maintenance
3,332,051
General Services Signing & Pavement Markings
581,002
General Services Equipment Maintenance
983,699
General Services Parkway Maintenance
499,288
General Services Street Tree Maintenance
653,251
Public Works Electrical Maintenance
554,893
Subtotal Maintenance
6,846,137
CONSTRUCTION
Public Works Engineering
823,951
Public Works Transportation & Development Services
751,440
Public Works Administration
274,855
Subtotal Other
1,850,246
Total General Fund Transportation Expenditures
(less Total MOE Exclusions ")
MOE Expenditures
9,376,382
( —)
9,376,382
MOE Benchmark Requirement 1 8,228,946
(Shortfall) /Surplus 1,147,436
Certification:
I hereby certify that the City of Newport Beach has budgeted and will meet the
Maintenance of Effort requirement for Fiscal Year 2000 -2001
lgnature
Administrative Services Director
Title
City of Newport Beach
Jurisdiction
'Funding sources include federal, state, redevelopment, and bond financing.
2000 -2001 Maintenance of Effort (MOE)
Department Division No.
Public Works Admin 5050
Public Works Engineering 5100
Public Works Transp. & Dev Svs. 5200
General Services Admin 3110
General Services Field Maint 3130
General Services
General Services
General Services
General Services
Public Works
Signs & Marks
Equip Maint
Parks, Prkways, Etc
Street Trees
Electrical
Salaries, Maintenance & Operation Expenditures
3140
6110
3170
3180
5300
Percent
100% (1)
MOE
60 9/a
458,091
274,855
60%
1,373,251
823,951
50%
1,502,880
751,440
50%
483,906
241,953
88%
3,786,422
3,332,051
100%
581,002
581,002
60%
1,639,498
983,699
20%
2,496,438
499,288
100%
653,251
653,251
60%
924,821
554,893
13,899,560 8,696,382
(1) General Fund Street Project CIP's 680,000
(2) Total 2000-01 MOE 9,376,382
Prop 111 Measure "M"
Three Year Average Five Year Average
Annual Base Year Expenditure Annual Base Year Expenditure
Year Expenditure Average
8,693,280 (2)(3) 89 -90 9,203,309
88 -89 9,603,293
87 -88 7,875,217
86 -87 7,682,576
85 -86 6,780,334
(2) 41,144,729 8,228,946
Over(Under)Maintenance 1,147,436
Notes
Ti-) Based on the 2000 -01 Preliminary Budget
(2) Maintenance of Effort Maintained
(3) Based on the Section 2105 Average Annual Base Year Report
GENERAL FUND ELIGIBLE STREET CIPs
7013
C3130015
150,000
7013
C3130016
230,000
7013
C5100014
150,000
7013
C5100019
30,000
7013
C5100020
100,000
7013
C5100277
200,000
7013
NEW
20,000
880,000
7013
C5100277
- 200,000
TOTAL ELIGIBLE
680,000
Page 1
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