HomeMy WebLinkAbout2025-26 RCTC Measure A Submittal & CertificationFY 2025/26
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: April 28, 2025
Jon McMillen, City Manager
ATTEST:
Monika Radeva, City Clerk
City of La Quinta
CITY COUNCIL MEETING: April 15, 2025
STAFF REPORT
CONSENT CALENDAR ITEM NO. 5
AGENDA TITLE: APPROVE FISCAL YEAR 2025/26 THROUGH 2028/29 MEASURE A
HALF CENT SALES TAX FIVE-YEAR CAPITAL IMPROVEMENT PLAN
RECOMMENDATION
Approve the fiscal year 2025/26 through 2029/30 Measure A Half Cent Sales Tax 5-year
Capital Improvement Plan.
EXECUTIVE SUMMARY
• On April 1, 2025, Council provided direction on Measure A Half Cent Sales Tax
(Measure A) fu nding through the Capital ImprovementProgram (CIP) study session
discussion.
• To receive MeasureA fu nds, 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:
2025/26
2026/27
2027/28
2028/29
2029/30
TOTAL
$1,124,132
$1,790,730
$1,735,000
$1,900,361
$1,844,991
$8,395,214
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 28,
43
2025, to be eligiblefor Measure A fundingthefollowing fiscal year(FY). The City is also a
full participant in the Coachella Valley MSHCP and TUMF Programs.
The draft FY 2025/26 through 2029/30 Measure A CIP is provided below:
Project Description
2025/26
2026/27
2027/28
2028/29
2029/30
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
$289,132
$250,000
$539,132
Citywide Striping Refresh
$500,000
$500,000
5-Year PMP Update
$100,000
$100,000
Avenue 47 Pavement
Rehabilitation (Washington
Street to Adams Street)
$900,000
$900,000
Francis 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
$1,609,991
$1,609,991
TOTAL:
$1,124,132
$1,790,730
$1,735,000
$1,900,361
$1,844,991
$8,395,214
During 2025/26 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
✓ Citywide Striping Refresh
✓ 5-year PMP Update
ALTERNATIVES
Council may elect not to approve the MeasureA 5-year CIP plan and decline MeasureA
funds.
Prepared by:
Approved by:
Carley Escarrega, Administrative Technician
Bryan McKinney, P.E., Public Works Director/City Engineer
44