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Home My WebLink About2026-27 RCTC Measure A Submittal & Certificationadea, - CALIFORNIA April 27, 2026 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 2026/27 — 2030/31 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, JON MCMILLEN City Manager Enclosures: (1) CLQ MOE Certification 2026/27 78495 Calle Tampico I la puinla, California 92253 1760.777.7000 I www.laquinlaca.gov FY 2026/27 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: apr i 1 21 , 2026 Jon McMillen, City Manager ATTEST: Monika Radeva, City Clerk City of La Quinta CITY COUNCIL MEETING: April 21, 2026 STAFF REPORT AGENDA TITLE: APPROVE FISCAL YEAR 2026/27 THROUGH 2030/31 MEASURE A HALF CENT SALES TAX FIVE-YEAR CAPITAL IMPROVEMENT PLAN RECOMMENDATION Approve the fiscal year 2026/27 through 2030/31 Measure A Half Cent Sales Tax 5-year Capital Improvement Plan. EXECUTIVE SUMMARY •On April 7, 2026, 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: Demonstrate an annual Maintenance of Effort (MOE) expenditure from the City’s General Fund in the amount of $937,007; and Participate in the Coachella Valley Multi-Species Habitat Conservation Plan (MSHCP) and Transportation Uniform Mitigation Fee (TUMF) Programs; and 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: 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL $1,790,730 $1,900,361 $1,735,000 $3,435,000 $2,935,000 $11,796,091 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 April 27, CONSENT CALENDAR ITEM NO. 11 221 2026, 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 2026/27 through 2030/31 Measure A CIP is provided for review (Attachment 1). Project Description 2026/27 2027/28 2028/29 2029/30 2030/31 Total Citywide Street and Traffic Signal Maintenance Program $235,000 $235,000 $235,000 $235,000 $235,000 $1,175,000 Miles Avenue Pavement Rehabilitation $250,000 $250,000 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street) $900,000 $900,000 Frances Hack Lane Pavement Rehabilitation (Avenida Bermudas to Cul-de-Sac) $405,730 $405,730 North La Quinta Slurry Seal Improvements/Pavement Repair $1,500,000 $1,500,000 Washington Street Pavement Rehabilitation Project (Sagebrush Lane to Fred Waring Drive) $1,665,361 $1,665,361 Avenue 52 Pavement Rehabilitation (SilverRock Drive to Madison Street) $3,200,000 $3,200,000 Corporate Center Drive Gap Closure $1,400,000 $1,400,000 Avenue 58 Pavement Rehabilitation $1,300,000 $1,300,000 TOTAL: $1,790,730 $1,900,361 $1,735,000 $3,435,000 $2,935,000 $11,796,091 During 2026/27 the Measure A CIP proposes new funding to the following projects: Citywide Street and Traffic Signal Maintenance Program (Annual Recurring Program) Miles Avenue Pavement Rehabilitation Avenue 47 Pavement Rehabilitation Frances Hack Lane Pavement Rehabilitation ALTERNATIVES Council may elect not to approve the Measure A 5-year CIP plan and decline Measure A funds. Prepared by: Carley Escarrega, Administrative Technician Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachment: 1. Measure A CIP – FY 2026/27 through FY 2030/31 222 Item No.Project Name/Limits Project Type Total Project Cost Measure A Funds 2027-01 Citywide Traffic Signal Maintenance Improvements - Annual Recurring Program Annual Recurring Program $235,000 $235,000 2027-02 Frances Hack Lane (Avenida Bermudas to Cul-de-sac)Street/Road Maintenance/Improvement $405,730 $405,730 2027-03 Miles Avenue Pavement Rehabilitation Rehabilitation $5,019,132 $250,000 2027-04 Avenue 47 Pavement Rehabilitation (Washington Street to Adams Street Rehabilitation $930,000 $900,000 Total:$6,589,862 $1,790,730 FY 2026/27 Agency: Prepared by: Phone #: Date: La Quinta Carley Escarrega (760) 777-7096 3/25/2026 FY 2024/25 Audited Measure A Balance:$5,158,956 FY 2025/26 Measure A Revenue $1,895,000 Less: FY 2025/26 Project Status Report Expenses:$4,101,143 Estimated Prior Year Measure A Balance:$2,952,813 Estimated FY 2026/27 Measure A Allocation:$1,917,000 Estimated Measure A Available for FY 2026/27 Projects:$4,869,813 ATTAC+M(NT 223 Item No.Project Name/Limits Project Type Total Project Cost Measure A Funds 2028-01 Citywide Traffic Signal Maintenance Improvements - Annual Recurring Program Annual Recurring Program $235,000 $235,000 2028-02 Washington Street Pavement Rehabilitation Project (Sagebrush Lane to Fred Waring Drive) Street/Road Maintenance/Improvement $11,000,361 $1,665,361 Total:$11,235,361 $1,900,361 FY 2027/28 Agency: Prepared by: Phone #: Date: La Quinta Carley Escarrega (760) 777-7096 3/25/2026 Estimated Prior Year Measure A Balance:$3,079,083 Estimated FY 2027/28 Measure A Allocation:$1,975,000 Estimated Measure A Available for FY 2027/28 Projects:$5,054,083 224 Item No.Project Name/Limits Project Type Total Project Cost Measure A Funds 2029-01 Citywide Traffic Signal Maintenance Improvements - Annual Recurring Program Annual Recurring Program $235,000 $235,000 2029-02 North La Quinta Slurry Seal Improvements/Pavement Repair Rehabilitation $1,500,000 $1,500,000 Total:$1,735,000 $1,735,000 FY 2028/29 Agency: Prepared by: Phone #: Date: La Quinta Carley Escarrega (760) 777-7096 3/25/2026 Estimated Prior Year Measure A Balance:$3,153,722 Estimated FY 2028/29 Measure A Allocation:$2,015,000 Estimated Measure A Available for FY 2028/29 Projects:$5,168,722 225 Item No.Project Name/Limits Project Type Total Project Cost Measure A Funds 2030-01 Citywide Traffic Signal Maintenance Improvements - Annual Recurring Program Annual Recurring Program $235,000 $235,000 2030-02 Avenue 52 Pavement Rehabilitation (SilverRock Drive to Madison Street)Rehabilitation $3,200,000 $3,200,000 Total:$3,435,000 $3,435,000 FY 2029/30 Agency: Prepared by: Phone #: Date: La Quinta Carley Escarrega (760) 777-7096 3/25/2026 Estimated Prior Year Measure A Balance:$3,433,722 Estimated FY 2029/30 Measure A Allocation:$2,055,000 Estimated Measure A Available for FY 2029/30 Projects:$5,488,722 226 Item No.Project Name/Limits Project Type Total Project Cost Measure A Funds 2031-01 Citywide Traffic Signal Maintenance Improvements - Annual Recurring Program Annual Recurring Program $235,000 $235,000 2031-02 Corporate Center Drive Gap Closure New Pavement $1,400,000 $1,400,000 2031-03 Avenue 58 Pavement Rehabilitation Rehabilitation $2,300,000 $1,300,000 Total:$3,935,000 $2,935,000 FY 2030/31 Agency: Prepared by: Phone #: Date: La Quinta Carley Escarrega (760) 777-7096 3/25/2026 Estimated Prior Year Measure A Balance:$2,053,722 Estimated FY 2030/31 Measure A Allocation:$2,096,000 Estimated Measure A Available for FY 2030/31 Projects:$4,149,722 227