2021-22 RCTC Measure A Submittal & CertificationCity of La Quinta
CITY COUNCIL MEETING: April 20, 2021
STAFF REPORT
AGENDA TITLE: APPROVE FISCAL YEAR 2021/22 THROUGH 2025/26
MEASURE A HALF CENT SALES TAX FIVE-YEAR CAPITAL IMPROVEMENT PLAN
RECOMMENDATION
Approve the fiscal year 2021/22 through 2025/26 Measure A Half Cent Sales
Tax 5-year Capital Improvement Plan.
EXECUTIVE SUMMARY
•On March 2, 2021, Council provided direction on Measure A Half Cent Sales
Tax (Measure A) funding through the Capital Improvement Plan (CIP)
study session discussion.
•To receive the Measure A funds, the City must comply with the following
requirements:
o Demonstrate an annual Maintenance of Effort (MOE) expenditure
from the City’s General Fund in the amount of $937,007; and
o Participate in the Coachella Valley Multi-Species Habitat
Conservation Plan (MSHCP) and Transportation Uniform Mitigation
Fee (TUMF) Programs; and
o Submit the City’s approved 5-year Measure A CIP, a Project Status
Report, and MOE Certification.
FISCAL IMPACT
The following table represents the estimated Measure A funding by fiscal year:
2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL
$2,822,659 $1,855,000 $1,615,000 $1,479,000 $1,358,850 $9,130,509
The Measure A funding assigned during Fiscal Year 2021/22 includes carryover
funds, in the amount of $1,590,181, currently assigned to existing projects
approved/included in the prior year(s) CIP.
CONSENT CALENDAR ITEM NO. 6
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BACKGROUND/ANALYSIS
Measure A funding is to be used for transportation improvements. The City
must demonstrate an annual MOE expenditure from the City’s General Fund in
the amount of $937,007. In addition, an approved 5-Year Measure A CIP and
project status report must be submitted to the Riverside County Transportation
Commission (RCTC) by May 3, 2021 to be eligible for Measure A funding the
following fiscal year. The City is also a full participant in the Coachella Valley
MSHCP and TUMF Programs.
The draft FY 2021/22 through 2025/26 CIP is provided for the City Council’s
review (Attachment 1).
During 2021/22 the Measure A CIP proposes two new projects. These include
the Dune Palms Road Pavement Rehabilitation between Fred Waring Drive and
Miles Avenue, and the Citywide Striping Refresh of all primary arterials.
Measure A funding previously assigned to existing projects which are not yet
complete, will be carried over for expenditure during FY 2021/22. These
carryover projects include the annually recurring Citywide Street and Traffic
Signal Maintenance Program, the Monroe Street Pavement Rehabilitation
Improvements between Avenue 52 and Avenue 53, the Washington Street at
Fred Waring Drive Triple Left Turn Lanes, and the Jefferson Street at Avenue 53
Roundabout Improvement.
ALTERNATIVES
Council may elect not to approve the Measure A 5-year CIP plan and decline
Measure A funds.
Prepared by: Carley Escarrega, Management Assistant
Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer
Attachments: 1.Measure A CIP - FY 2021/22 thru FY 2025/26
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MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: LA QUINTA
Prepared by: Bryan McKinney, P.E., Public Works Director/City Engineer
Phone #: (760) 777-7045
Date: 4/6/2021
FY 2019/20 Audited Measure A Balance:1,527,460$
FY 2020/21 (Revised) Measure A Revenue:1,583,000
Less: FY 2020/21 Project Status Report expenses:(1,520,279)
Estimated Prior Year Measure A Balance:1,590,181
Estimated FY 2021/22 Measure A Allocation:1,552,000
Estimated Measure A Available for FY 2021/22 Projects:3,142,181$
Item No. Project Name / Limits Project Type
Total Project
Cost
Measure A
Funds
2021/22
2122TMI Citywide Street and Traffic Signal Maintenance Program Annual Recurring Program Annual Recurring
Program $ 584,867 $ 584,867
202001 Monroe Street Pavement Rehabilitation (Ave 52 to Ave 53, & near Ave 61) Carry-over Project Pavement Rehabilitation 941,000 257,902
201701 Washington Streeet at Fred Waring Drive Triple Left Turn Lanes Carry-over Project Congestion Relief 1,860,744 193,393
201709 Jefferson St. at Avenue 53 Roundabout Carry-over Project Complete Streets 2,447,117 1,146,497
202101 Dune Palms Road Pavement Rehabilitation (Fred Waring Drive to Miles Avenue)Pavement Rehabilitation 1,062,800 240,000
202104 Citywide Striping Refresh Roadway Maintenance 400,000 400,000
TOTAL 7,296,528$ 2,822,659$
FY 2021/22
FY 2021-22
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ATTACHMENT 1
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