HomeMy WebLinkAboutCC-5 - 26-300 - 1. City's MOE for FY 2026-27 - 6/2/2026M APPENDIX I
OCTA Maintenance of Effort MOE Certification Form
Jurisdiction: City of Costa Mesa
Type of GENERAL FUND Transportation Expenditures:
Please complete and attach supporting budget documentation for each line item listed below.
MAINTENANCE
Total Expenditure
Program Parkway & Median Maintenance
$
1,941,013
Program 20120 Street Cleaning
$
111,664
Program 30111 Street Maintenance
$
1,346,586
Program 30121 Storm Drain Maintenance
$
363,749
Program 30241 Traffic Operations
$
1,874,894
Program 30243 Signs & Markings
$
956,334
Subtotal Maintenance
$
6,594,240
CONSTRUCTION
Total Expenditure
Program 30112 Street Improvements (+CIP 400015)
$
2,309,454
Program 30122 Storm Drain Improvements
$
121,700
Program 30225 Active Transportation Improvements (+CIP 500010)
$
560,793
Program 30241 Traffic Operations (+CIP 350008)
$
75,000
Subtotal Construction
$
3,066,947
INDIRECT/OTHER
Total Expenditure
Program 30210 Traffic Planning
$
699,913
Program 50001 Dept. Administrative Program (%)
$
404,734
Program 50002 Construction Management (%)
$
666,165
Program 20510 Water Quality (%)
$
-
Program 50920 Equipment Maintenance (%)
$
4,387
SubtotalIndirect/Other
$
1,775,198
Total General Fund Transportation Expenditures
(Less Total MOE Exclusions)
MOE Expenditures
MOE Benchmark Requirement 2
(Shortfall)/Surplus 1
$
11,436,385
$
-
$
11,436,385
$
11,323,661
$
112,724
Certification:
I hereby certify that:
r�The City/County of Costa Mesa is aware of the State Controller's "Guidelines Relating to Gas Tax
Expenditures for Cities and Counties", which is a guide for determining MOE Expenditures for Measure M2 Eligibility purposes
Wthe City/County of Costa Mesa 's MOE Certification Form is in compliance with direction provided in the
State Controller's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties" and;
LWThe City/County of Costa Mesa certifies that the budgeted MOE expenditures meet or exceed the fiscal
year (FY) 2026-27 MOE benchmark requiremene.
. .
Finance Director Signatur Finance Director (Print Name
' Funding sources include Measure M, federal, state, redevelopment, and bond financing.
2 Please refer to Exhibit 2 in the M2 Eligibility Guidelines for the City's MOE benchmark requirement.
Date
2026