HomeMy WebLinkAbout2024-25 RCTC Measure A Submittal & CertificationCAI IFORNI \ -
April 17, 2024
Martha Masters
Senior Management Analyst
Programming and Planning
Riverside County Transportation Commission
P.O. Box 12008
Riverside, CA 92502-2208
Subject: City of La Quinta Fiscal Year 2024/2025 — 2028/2029 Measure A Five -Year Capital
Improvement Plan and Maintenance of Effort Certification
Dear Ms. Masters,
The City of La Quinta respectfully submits its Measure A Capital Improvement Plan, Project Status
Report and Maintenance of Effort Certification for the Commission's review and approval. The City of
La Quinta is a full participant in the Coachella Valley Multi -Species Habitat Conservation Plan (MSHCP)
and the Transportation Uniform Mitigation Fee (TUMF) Programs.
Please do not hesitate to contact Bryan McKinney, P.E., Public Works Director/City Engineer, at (760)
777-7045 if you have questions or require additional information.
Sincerely,
ON MCMILLEN
City Manager
Enclosures:
(1) CLQ MOE Certification 2024/25
78495 Calle Tampico I La Ouinta, California 92253 1760.777.7000 I www .laquinfaca.goy
FY 2024/25
MAINTENANCE OF EFFORT CERTIFICATION STATEMENT
The undersigned agrees and certifies for the city of La Quinta (the "Agency") that
sales tax transportation funds received pursuant to Ordinance No. 02-001 of the
Riverside County Transportation Commission ("Measure A") shall be used in
compliance with the Commission's Maintenance of Effort Guidelines and a base
year amount of $937,007, approved by the Commission at its June 12, 2013
meeting, and that the Agency shall not use such funds to replace discretionary local
funds previously expended by the Agency for local transportation purposes. The
Agency hereby acknowledges that the failure of the Agency to continue such local
expenditure shall result in a reduction or loss of Measure A funds. Additionally, the
Agency commits to expending Measure A Local Streets and Roads funds for
projects listed in the Five Year Capital Improvement Plan as approved by Riverside
County Transportation Commission.
Dated: �- , 2024
cMillen, City Manager
ATTEST:
Monika Radeva, City Clerk
City of La Quinta
CITY COUNCIL MEETING: April 16, 2024
STAFF REPORT
CONSENT CALENDAR ITEM NO. 10
AGENDA TITLE: APPROVE FISCAL YEAR 2024/25 THROUGH 2O28/29 MEASURE A
HALF -CENT SALES TAX FIVE-YEAR CAPITAL IMPROVEMENT PLAN
RECOMMENDATION
Approve the fiscal year 2024/25 through 2028/29 Measure A Half -Cent Sales Tax 5-year
Capital Improvement Plan.
EXECUTIVE SUMMARY
• On April 2, 2024, Council provided direction on Measure A Half -Cent Sales Tax
(Measure A) funding through the Capital Improvement Program (CIP) study session
discussion.
• To receive 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 (FY):
2024/25
1 2025/26
1 2026/27
1 2027/28
2028/29
TOTAL
$2,335,000
1 $2,615,000
1 $1,735,000
1 $2,235,000
1 $2,439,569
$11,359,569
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 1, 2024,
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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 2024/25 through 2028/29 Measure A CIP is provided below:
Project Description
2024/25
2025/26
2026/27
2027/28
2028/29
Total
Citywide Street and Traffic
$235,000
$235,000
$235,000
$235,000
$235,000
$1,175,000
Signal Maintenance Program
Dune Palms Pavement
Rehabilitation (Miles Avenue to
$200,000
$200,000
Fred Waring Drive
Avenue 50 Sidewalk
Improvements (Washington
$400,000
$400,000
Street to Avenida Montero)
Cove Area Slurry Seal
$1,000,000
$1,000,000
Improvements Phase 1
SilverRock Way Slurry Seal
Improvements (Avenue 52 to
$500,000
$500,000
Jefferson Street)
Citywide Striping Refresh
$500,000
$500,000
Highway 111/Simon Drive Dual
$700,000
Left Turn Lanes
$700,000
Avenue 47 Pavement
Rehabilitation (Washington
$525,000
$525,000
Street to Adams Street
Francis Hack Lane Pavement
Rehabilitation (Avenida
$580,000
$580,000
Bermudas to Cul-de-Sac
5-Year PMP Update
$75,000
$75,000
North La Quinta Slurry Seal
$1,500,000
$1,500,000
Improvements/Pavement Repair
Washington Street Pavement
Rehabilitation Project
$2,000,000
$2,204,569
$4,204,569
(Sagebrush Lane to Fred
Waring Drive
TOTAL:
$2,335,000
$2,615,000
$1,735,000
$2,235,000
$2,439,569
$11,359,569
For FY 2024/25 the Measure A CIP proposes new funding to the following projects:
✓ Citywide Street and Traffic Signal Maintenance Program (Annual Recurring
Program)
✓ Dune Palms Pavement Rehabilitation (Miles Avenue to Fred Waring Drive)
✓ Avenue 50 Sidewalk Improvements (Washington Street to Avenida Montero)
✓ Cove Area Slurry Seal Improvements Phase 1
✓ SilverRock Way Slurry Seal Improvements (Avenue 52 to Jefferson Street)
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kLTERNATIVES
Council may elect not to approve the Measure A 5-year CIP plan and decline Measure A
funds.
Prepared by: Julie Mignogna, Management Analyst
Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer
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