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HomeMy WebLinkAbout06 - Measure M Seven Year CIPCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 6 June 27, 2006 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Jamie Pollard 949 - 644 -3311 orjpollard @city.newport- beach.ca.us SUBJECT: MEASURE M SEVEN YEAR CIP RECOMMENDATIONS: 1. Adopt the Seven -Year Capital Improvement Program. 2. Adopt a resolution affirming that the City's Circulation Element does not preclude implementation of the regional Master Plan of Arterial Highways. 3. Direct staff to submit the adopted Capital Improvement Program, Maintenance of Effort certification, to the Orange County Transportation Authority to satisfy the eligibility provisions for Measure M and Congestion Management Programs. DISCUSSION: In November 1990, Orange County voters approved Measure M which provides funding for transportation improvements. Measure M authorized the imposition of a one -half cent retail transaction and use tax for a period of 20 years effective April 1, 1991 through 2011. Voters will consider a renewed Measure M this November to continue the one -half cent sales tax for transportation purposes. Current Measure M legislation provides local agencies with 14.6% of the sales tax revenue collected under a program called "turnback revenues." The amount allocated to each city is based on a formula using population, miles of existing arterial highways located within each jurisdiction and taxable sales. The City of Newport Beach will receive approximately $1,287,000 for fiscal year 2006/07 for local street projects under this program. To qualify to receive Turnback Funds, the City must satisfy the following requirements by June 30, 2006: 1. Adopt a Seven -Year Capital Improvement Program (CIP) that includes all projects to be funded partially or fully by Measure M dollars. 2. Certify the requirements of the Maintenance of Effort (MOE). 3. Provide a resolution adopted by the City Council affirming that the City's Circulation Element does not preclude implementation of the regional Master Plan of Arterial Highways. Measure M Seven Year CIP June 27, 2006 Page 2 A Maintenance of Effort requirement of $8,229,000 has been established for Newport Beach whereby the City must expend at least this amount from City general funds on street related expenditures each fiscal year. The City has complied with this and all other necessary criteria since the inception of the Measure M program. A complete submittal pertaining to all the above items will be transmitted to OCTA by June 30, 2006 to ensure continued eligibility under the Measure M program. Environmental Review: An environmental review is not required at this time; this action is administrative in nature and environmental review will be performed for each capital project prior to its implementation. Prepared by: *-Fla�d an ie P Ilard Ad trative Manager Attachments: Resolution Measure M Seven -Year CIP Submitted by: RESOLUTION NO. 2006 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH CONCERNING THE STATUS OF THE CIRCULATION ELEMENT FOR THE CITY OF NEWPORT BEACH WHEREAS, the City Council of the City of Newport Beach desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Highways (MPAH); and WHEREAS, the City Council of the City of Newport Beachhas endorsed a definition of and a purpose for, determining consistency of the City's Traffic Circulation Plan with the MPAH; and WHEREAS, the City Council of the City of Newport Beach has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction, and WHEREAS, The City is required to adopt a resolution every even numbered year informing the Orange County Transportation Authority (OCTA) that the City's Circulation Elements is in conformance with the Master Plan of Arterial Highways and whether any changes to any arterial highways of said Circulation Element have been adopted by the City during Fiscal Years 2004/05 and 2005/06; and WHEREAS, the City is required to send annually to the OCTA all recommended changes to the City Circulation Element and the County Master Plan of Arterial Highways for the purpose of requalifying for participation in Streets and Roads Programs. NOW, THEREFORE, be it resolved by the City Council of the City of Newport Beach does order as follows: The City of Newport Beach does hereby inform the Orange County Transportation Authority that: a) The arterial highway portion of the City's Circulation Element is in conformance with the County Master Plan of Arterial Highways; and b) The City attests that no unilateral reduction in through lanes has been made on an.y MPAH arterials during Fiscal Years 2004/05 and 2005/06; and c) The City has adopted a uniform setback ordinance providing arterial highway classification; and d) The City has adopted previsions for the limitation of access to arterial highways in order to protect the integrity of the system. Adopted this 27 day of June, 2006. 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