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Home My WebLink About- - Renewed Measure M2 Eligibility - 6/19/2012CITY COUNCIL AGENDA REPORT MEETING DATE: JUNE 19, 2012 SUBJECT: RENEWED MEASURE M (M2) ELIGIBILITY DATE: JUNE 7, 2012 FROM: PUBLIC SERVICES/ADMINISTRATION DIVISION PRESENTATION BY: ERNESTO MUNOZ, PUBLIC SERVICES DIRECTOR ITEM NUMBER: FOR FURTHER INFORMATION CONTACT: ALMA REYES, MANAGEMENT ANALYST (714) 754-5024 RECOMMENDATION: 1. Approve the City's Maintenance Of Effort (MOE) for Fiscal Year 2012-13 (Attachment 1); and 2. Approve the City's Seven -Year Capital Improvement Program (CIP) for Fiscal Year 2012-13 through Fiscal Year 2018-19 (Attachment 2). BACKGROUND: In November 2006, Orange County voters passed a Renewed Measure M, Transportation Ordinance and Investment Plan. This Ordinance is an extension of the original Measure M (1991-2011) and provides for the implementation of the Orange County Transportation Investment Plan, which will result in county -wide transportation improvements for freeways, highways, local streets and roads, bus and rail transit, transportation -related water quality ("Environmental Cleanup"), and transit services for seniors and disabled persons. These improvements will be funded by the continuation of the one-half of one percent (1/2%) transaction and use tax for a period of thirty years. The County of Orange Board of Supervisors designated the Orange County Transportation Authority (OCTA) as the local transportation authority responsible for administering the revenue from the Renewed Measure M, which will end in 2041. All Orange County cities are eligible for Fair Share Funding, based on population, number of existing Master Plan of Arterial Highways centerline miles, and taxable sales. In Fiscal Year 2012-13, the City of Costa Mesa is estimated to receive approximately $1.3 million in Fair Share funds once OCTA eligibility requirements are met. Fulfilling these eligibility requirements will also allow the City to qualify for competitive funding allocations. ANALYSIS: In order to qualify through the OCTA eligibility criteria for receipt of Renewal Measure M funding, the City must meet the following requirements for the Fiscal Year 2012-13: Maintenance Of Effort (MOE) — Each jurisdiction is required to document and assure that the City is maintaining a minimum level of funding for annual street and road expenditures from sources other than Renewed Measure M funds, and that the Renewed Measure M funds are used to supplement, and not replace or supplant, existing General Fund or other revenues used for street and road improvements. Seven -Year Capital Improvement Program (CIP) — Each jurisdiction is required to prepare a seven-year CIP that is updated annually. The CIP is an extensive list of projects anticipated to meet and maintain the adopted traffic Level of Service (LOS) and Performance Standards, as well as to maintain a satisfactory driving surface. A project must also be on this Seven -Year CIP list in order for it to be eligible for Renewed Measure M "competitive" grant funds, or other types of State or Federal funds, should they become available. Pavement Management Program (PMP) — Each jurisdiction must adopt and update biennially a PMP consistent with the Renewed Measure M requirements and prescribed format approved by OCTA. The PMP identifies the condition, maintenance, and rehabilitation of local streets, roads, and highways, and assures a Standard Pavement Condition Index (PCI) is used by all agencies. The document identifies, inventories, and assesses the current road conditions, the needed improvements, and the estimated costs. At this time the PMP report is currently under preparation. The City's consultant will provide the report and staff will include it to the City's eligibility submittal prior to Renewed Measure M (M2) eligibility packet deadline of June 29, 2012. In addition, this year, OCTA has included additional requirements that local jurisdictions must comply with in order to be eligible. The new requirements include: • Compliance with the conditions and requirements of the Orange County Congestion Management Program • Participation in traffic forums • Adopt and maintain a Local Signal Synchronization Plan • Adopt and provide an annual Expenditure Report to OCTA ALTERNATIVES CONSIDERED: Without the approval and submittal of the above -listed requirements to OCTA, the City will not be eligible for any funding from the County's Renewed Measure M one-half percent sales tax initiative. Elimination of any projects from the Seven -Year CIP may jeopardize possible future grant funding for that particular project, should grant funding become available. 2 FISCAL REVIEW: The City's Assistant Finance Director has prepared the MOE form and has signed the form certifying that the City of Costa Mesa has budgeted and will meet the MOE requirement for the Fiscal Year 2012-13. LEGAL REVIEW: There is no legal review required for this report. CONCLUSION: The City of Costa Mesa, like other Orange County cities, is required to annually adopt and/or approve certain items in order to remain eligible for grant funds from Renewed Measure M. Accordingly, staff recommends that the City Council approve the proposed Maintenance Of Effort (MOE), and the Seven -Year Capital Improvement Program (CIP). T — W,.�Max4 '-� ..- RAJA SETHURAMAN Transportation Services Manager ERNESTO UNOZ Public Services Director II&�FIA-Al2w W, ;� a air_ ATTACHMENTS: 1 Maintenance Of Effort FY 2012-13 2 Seven -Year Capital Improvement Schedule - Fiscal Years 2012-13 Through 2018-19 DISTRIBUTION: Chief Executive Officer Assistant Chief Executive Officer City Attorney City Clerk Division Staff K ATTACHMENT 1 Reporting Jurisdiction: City of Costa Mesa Type of GENERAL FUND Transportation Expenditures: (please attach supporting budget documentation for each line item listed below, and record separately in CIP software) MAINTENANCE Program 20111 Program 20120 Program 30111 Program 30121 Program 30241 Program 30243 Program 50920 Parkway & Median Maintenance Street Cleaning Street Maintenance Storm Drain Maintenance Traffic Operations Signs and Markings Equipment Maintenance $ 1,068,204 566,507 1,328,569 180,088 2,025,522 508,265 383,257 Subtotal Maintenance 1 6,060,412 CONSTRUCTION Program 30112 Street Improvements 169 Program 30122 Storm Drain Improvements 197 ADMINISTRATIVE/OTHER Program 30210 Program 50001 Program 50002 Subtotal Construction 1 367 Traffic Planning Dept. Administrative Program Construction Management 324,600 136,710 5 Subtotal Other 461,315 otal General Fund Transportation Expenditures 6,889,063 (less Total MOE Exclusions*) 0 MOE Expenditures 6,889,063 MOE Benchmark Requirementl 5,980,000 (Shortfall) / Surplus—909,063 Certification: I hereby certify that the City of Costa Mesa has budgeted and will meet the Maintena ce of Effort requirement for Fiscal Year 2012-2013. _ 06/07/2012 Signature Assistant Director of Finance Title 4 Program 20111 -Parkway Median Maintenance Program Input Worksheet Program 20117 aLs OeA7ldD12 ¢R7 AAI Pr ram FY 2012.13 FY 2012-13 # 20111 Pro osed ProadPosed 19500 Total Acct Descrl tion 101 P ram ,Cee Notes for 101-19500-20111 501100 ular Salaries -Swam 501200 lar Searles -Non -Sworn 20,520 20520 501300 Regular Salaries -Part -Time 501400 .Overtime 501500 Acpvel Pa - Esess Max. 500 600Emergency nwonses. soadal proects. 601600 VacaBordCom . Time Cash Out _ 501700 Holiday Allowance i 501800 Srs$on Pa ff m H w 5 5019W Other m a5on Co W5100 Cafetada Plans 2.n7 W52DO Medicare 505300 ReHremsnt 306 4.460 505400 L 505500 Professional Development '- 505600 Mita Allowance 565 565 see Pro'onal Development detail 5057110 ClofhirroAllowance 505800 Unem nant 505900 Workers'Gompansation 506100 Em ContrAetirees' Matl. Subtotal Salaries&Benefds 28,754 510190 Stationary and Office _ 510200 MutFi-Media, Promos, Subscrpt _ ti 610300 Small Tools and ui ment --9-1040CF 250 250 sae Account Detail d and Cloth[ na Si 0500 Sate and Health 25 5 510690Maintenance and ConsWdlon 3,500 3.500 sse Account Detail `Sr 510700 Agriculture49,000 49,000 _ sea Account Detail i 510800 Fuel 515190 Elecbiclly _ BuOdinrls & Faa w 516200 Ele •Power 17,000 11,000 ut Finance 515300 Elecbid -Street Lights _ ' 515400 Gas 615590 Wetsi-Domaspc 515800 Water- Parka and Parkwa s 140.000 140,000 In Finance 515700 Waste DIs i 615800 Janitorial and Hou In 620100 P e 520200 Legal Adventist lin Fees _ 520300 Adveritsln and Public Indo. _ Z5 520400 Teta onelRadiolCommunicati WSW Mileelings and Conferences 520600 M'leaas Raimburaement 520800 Board Member Fees 520900 Staff Su rf Fees 525100 Buildin sand Strudures - _ 525200 LandscapIng and Sprinklers 810,700 11 810,700 see Account Detail 525300 Underground Lines _ 525400 Automotive E ui ment 525500 Helicopter E ui mant + 5256W Office Fumiture Offtce ul mantOter E u' ment JZ_*952�57010 Streets All and Sidewalks 26,000 25,000 S�Account Detail Em to 530200 Qonsulfinli 630300 al _ 530400 Engineering and Arc hitechnal 530500 rZoo at & Infomration Svcs. 630600 Medial and Health Inspection 530700 Law Enforcatmant _ 0 530800 Recreation 530900 Sanitation 635100 PifnclPall Payments 535200 Interest Payments 0 535300 Intemai Rent b 535400 Eldamsl Rent q 535500 Grams Loan and Subsid es - r SF 535600 Da f5 5357011 Indirect Costs 535800 Cemrel Services 536100 InternalRent -Maim Cha es 538200 internal Rent - RepI.Cost - 540100 General Llabil 5402m Special Usb61 _ w 540308 Aircraft 5404(10 P 'cal Dam e _ 540500 eu itlin & Personal Property_ 540600 Fai0rful Performance Bonds 540700 .Taxes and Assessments w 540WO Co 5409m Oaten Costs - n 545100 ocaton �, 545200 Rehabilitation _ _ ^ 545300 Assistance 546400 Dis I Costs 545590 uis' n Costs Subtotal Malnt & Operations 1,039,450 1039 59 0100 Land -' 590200 In and S rinklers _ 590300 uted Lines/Stomn Dfein 590400 and Structures590590 e E ui ment590800 WdDI,4n rniture590700 ul mam590890 ul men(595100 Fbced Assets Total $11M.204 1068,204 1 088 204 Program 20117 aLs OeA7ldD12 ¢R7 AAI Program 20120 -Street Cleaning Program Input Worksheet Program2012D.ds ONDMI0128V AM P Tartu FY 2012•i3 11-Y2uw-13 # 20120 Proposed Proposed 19500 Total Acct Description 101 P ram Cell Notes for 101.49500.20120 501100 R uW Salaries -Sworn 501200 R lar Salaries -Non-Sworn 190,082 190.062 501300 R ular Salades-Part-Mme 501400 Overtime . _ - 501500 Accrual Pa - Excess Max. 501600 Vacation/Com . Time Cash Out - - 501700 Hog Allowance _ 501800 Se ration Pa -Off + e 501900 Ofher Com neatlon 505100 Cafeteria Wan W5200 Medicare 505300 Retirement —y 7,607 7,607 , 4 33.558 2.876 43,028 ffE� 505400 La 505500 Professional Development 110 110 sea Professional Development detail 505600 Auto AUfavance W05700 Clofhin Allowance 505800 Unemolovrnerd 505900 Workers' Compensation 506100 Errs Contr.ReSrees' Med. Subtotal Salaries & Benefds 217,241 277,241 510100 Stationery and Office 510200 Multi -Media, Promos, Sub 510300 Small Tools and Equipment - 200 200Small ' hand tools ' .s 510400 Uniforms and Clothing 510500 9atety and Health 510600 IMaintananoe and Construcfon tm 18,000 1.500 18,000 Uniforms and afaty shoes 18treatsweeperbrooms, i- 510700 ricullura_ _ T� 510600 Fue! 2- 515100 Eleobklty-Buildings&Fat. 515200 FJactrt -power ' a� 515300 E lectri " -Street Li hts F 515400 Gas _ 515500 we - Domestic 515800' star- Parks and Partavays -Waste 515705 DWposall 50,000 60,000 In by Fnance 516800 Janttohal and Housekee n 5201 Po 2 520200 L2pal Adverdsi i ]no Fees 520300 AdvottlsI and Public Info. 620400 Tete hon lofCommunicetio 520500 Meetings and Confemnces _ 621160o Mileage Reimbursement 520800 Board Member Fear 5MWO Su Fees 525100 Buildings and Structures 525200 Lendsca n andS dnWers _ a5W Und round Lines i525400 A motive E u ment _ 625500 Hal' ul meet m 62WW Office Runiture a 525700 Office E ui ment _ 525800 Other E ment 525900 treats,Adlays and Sidewalks 530100 Em _ 530200- Consultin 530300. I J .....and " 'n aril Architecture] bS 6305W Rnandal & Infommtion Svcs, 530800 Mescal and Health In n es _ 530700 Law Enforcement & 530800 Recreation _ a 530000 Sanitagon 535100 Principal 536200Interest DYis _ 300 535Internal Rant 536400 6demal Rant m 536500 Grants. Loans and Subsidies 6 535800 DeDredafion _ 53UM lndwect Costs 595600 Can Services 538100 Internal Rem - Maud. Cha as 139 888 130,856 In ut b Fnance 536200 interna Herd- Re 1,Cost 79 700 79.700 In ut b Fnance 100 Generef Liablifty 540200 §peclel Liability 540300 Aircraft 540400P lcal Dame 540500 Buldin & Peusonal Pro i 540600 Farlhtul Performance Bonds c 540700 Taxes and Assessments - W 540800 Contin 540900 Other Costs _ 545100 Relocation - 545200 Rehablika on - 546300 Assistance 5464W D I Coats 545500 uisition Costs Suhtotai Malnt & O ons 289,266 289 86 590100 Land 590200 Landscain and S nklers 590300 Underground Lines/Storm Dral - _ 390400 Buldln and Structures q 590500 Auto fiveLquipment �3 5906W OfgceFumilure _ 690700 Office E ui ant _ 590600 Obw E u ment 585100 � Subtotal IF Assets Total $ 568 507 586,507 566.507 Program2012D.ds ONDMI0128V AM Program 30111 -Street Malntenancc Program Input Worksheet Ro9r 30111.4. 00JOTMO12929AM lip Program FY 2012-13 FY2012.13 P30111 Proposed . ---Proposed 19500 Total Acct Description 101 P ram Cell Notes for 101.19500-30111 501100 r Salaries- Swum 601200ular Salaries -Ndn-Swom 410,967 410887 501300 Regular ularSalaries-PartTfine 501400 Overtime 20 000I 20,000 Slandb overtime from all combined rams. 501500 Accrual Payoff - Excess Max. 501600 vacalibnlcom . Time Cash Out _ 501700 Holida Albwence _ 50 600 S acn P ff 501900 Other Com tion W6100 Cakeria Peen 505200 Medicare 505-300 50. Lon a vitt' O6,345 8,345 59,925 4,356 90.752 505500 Professional Develo merit 4,390 4,380 see Processional Development detail 505800 Aub Allowance 505700 CloWn Anowance 505600 Une - I 505900 Workers' Compensation 508100 Em Contr.Retirees'Med. Subtotal Salaries &Benefits 595,7361 598 736 510100 Station and Oface a 510200 Muah-Medfa, Promos, Su k °i a 510300 Smell Too and t W13400 Uniforms and Clofhin 510500 Sa and Health 10600 Maintenance and Construdton 1,900 _ 2,300 1.900 100 1.506Hand finder, asphalt rakes, etc. 2,300 Uniforms and safety shoes 1,900 362,100 see Account Detail m 510700 M1re 7 000 7,000 Harbkades fordamt ofavav weed control a 5i 0800 Fuel 515100 Electri - luifdin & Fac. 515200 Eledncrtv- Power 515300 Eledd -street Lights 5 s15400 Gas 515500 Water -Domestic _ 515800 Water -Parks 'and Pa 515700 Waste DisDosal 20.0001 20.000 M -Finance 615800 Janitorial and Hou 52(1100 P 520200 Legal Advedtsl in Fees 520300 Advertisina and Public Info. 520400 Tel hone/RadiWCommun' 620600 Masa and conferences 520800 Mr Reimbursement . $ 520800 Board Member Foes 52M001bleff5UDDOrt Fees 525100 Builds and Sbuctimss 525200 kandsca in and Sprinklers - w 525300 Und' round Lines 525400 Aulnrtotive E ui mend LE 525500 Hal ter E ul ant 0 526600 ce Furniture a 525700 Office La t 525800 Ohher E ui mem 625900 Streets, Alloys and Sidewalks 149,750 149,7450 see Account Detail 6301 Ein I ent _� 530200 Consul8n w 530500 I 630400En ineedn and Architectural 530500 Fihendal & information 530600Mad I and Health ins ' n _ 530700 Enforcement _ $ 530 Reraestlon a 530900 Sandation 535100 PrInclM Payments 535200 Interest Pa - - _ Internal Rt e 535400 Fxtemal RaneM - w 535500 Grants, Loans and Subsidies 536800 D nictation _ 535700 Indirect Costs a 535800 CentralSarvkes 536100 Internal Rent-Maint. Cha as' 116,162 118182 Input Flnance 5362DO In6amal Rent -R I.Cost 71700 71,100 Input Py Finance 540100 I General Liability 540200 ISPicial Usb01 540300 Aircraft 540400 P cal Dame e 5405W Bulldlh & Pamonal Pro .540600 Faithful erformanos Bonds _ 540700 TazesandAssessmarrts - m 540WO - 540900 Ottsircoats 545190 Relocation 545200 Rehabilitation � 545300 Asalstance 545400 Dis I Costs _ 545500 trisition Costs Subtotal Mal11t & 0 rattorts 731 832 731 832 590100 land 590200 Land sce In and S 'nld _ 590300Undo' round UnesI tortn Drab - _ 69 0 m400 Bu s and Structures 590500 motive Euulument _ 690600 Office Fumiture 590700 OfB I E ul mint 590800 OtherE ut ent 5951W Subtotal Fbmd Assets . Totai $ 1.328,589 i 28 569 113M.569 Ro9r 30111.4. 00JOTMO12929AM lip Program 30121 -Storm Drain Maintenance Program Input Worksheet PFOB -n 30121 -d& 06MV2812 &28 AM 505500 Pnmfessionel Develo ment 505800 Auto Allowance —.. _- 505700 Clodu Allowance - 505800 Urrampbynient 505000 Workers' Compensation 506100 Em er Conlr.Retiraes' Mod. Subtotal Salaries & Benefits 510100 Stations and Ofica 159 180 159180 M 510200 Mul6aNeifat, promos, Su . t 510300 Sm�l Tools and E ut meat 51 Unrfornls and Clotilin 510500 Safe and a6h IR 570600 Maintenance end Constructlon 510700Agricullsire 510800 Fuel 515100 fectridty-Buildings & Fac 515200 IEI - Power — °� 515300 Electricity - Street Ligtlts - E 515400 use 515500 Water- Domestic 515600 Water- Parks and Parkwa 515700 Waste is asal 55800 Janitorial and Ho _ m 520100 Posta 520200 Adverdsl II Fees _ 520300 Adverlisb and Public info. Tele honeJRadb/Csmmunl 5205M Mestin and Conferences _ 520800 Mae a Reimbursement _ 52D800 Board Member Fees 520900 StaffSuDDortFees 525100 Butidin s and Struchrrss 525200 Landscaping and Spritilders 525300 Un rid tines 525400 Automotive Eq ment - 525500 Hol' ter i merit a 525600 Office Furniture a 525700 Office 1 525800 Other Equipment 525900 Streets, and Sldewa9rs 530100 Em b nt 5302DD Consultin - - 530300. all 530400 En tneadn andArthltectural _ 530500 Financial & Information Svcs. 530600 1 1 and Health t 'on - 530700 Law Erdorcement _ 530800 Reaeafion _ a 530900 Sanitation - 535100 Princi payments `o 535200 Interest UMMents _ - 53530o Internal Rent a 535400 External Rent 535500 Grants. Loans and Subsidles l 595600 Deftn . 51 5357 Indirect Costs < 535800 Central Servioas 536100 Intemal Rend- Maint Che es 5 408 5,408 Input by Finance 638200 Internal Rent - .Cost 540100 General Lie 15,500 15.500 Input by Finance 540200 S Lisb9 y 540300 Aircraft 540400 P lost Dama - 540500 But[ 1 & Personal P 590600 FeOMui Performance Bonds - 0 540700 Taxes Assessments - a 540800 Co 0 540900 Ofhar Costs _ 545100 Relocation 545200 Rehabilitation - 545300 Assistance _ 545400 DI s I Costs _ 545500 ulabfion Costs Su total MaiM & Operations 20 908 20 908 590100 Land 590200 Candace In and S dnfdere _ 590300 Und round Lines/5tonn Drat . _ 6 Buildin s and Structures w 590500Automotive u' meet & 5 . Office Fumftura' _ 590700 Office ui merit 590800 C)fh-r ui meat - - 595100 Subtotal Fixed Asseis Total 180,088 S 180188 180 088 PFOB -n 30121 -d& 06MV2812 &28 AM Program 30241 -Traffic Operatlons Program Input Worksheet .1 Program30241.* OSWJ2012819 AM Program FY 2012.13 FY 2012-13 FY 2012-13 FY2012-13 FY 2012-13 FY 2012-13 # 30241 Proposed Proposed Proposecl Pro osed Proposed Proposed 19300 19300 19300 19300 19300 Total Acct Descrl tion 101 201 403 414 415 i Program 501100 512arS-Sononw m 224.475 39,794 264269 501300 Reaular Salarles-Part-Time - - - - - 501400 Overtidle 501500 ' - Excess m I P Max zew - - 650 501600 VacatlordCom . Tuna Cash Out 2,800 - 2,800 u, 501700 Holiday Allowance 601800 S n Pa -O6' - - - - e 501900 Other Com tion W5100 Cafeteria Pian Medicare 505300 Retirertuerlt -- 2,453 mon _ - ' I - 2.453 30,765 3.867 57 863 505400 Lon 5056W Professional Development 500 505600 Auto Allowance - - - 505700 Clotting Allowance - - - - 505800 Ungm 505900 Waiters' Coanpansation- 506100 Emulwer ContrAetirees' Med.- Subtotal Salaries & Benefits 311 647 53,319 364,966 510100 SUtionery and Office 1,250 1.250 510200 Multi -Media, Promos,.._SubscrpL 500 _ _ _ _ 500 510300 Small Tools and Equipment 1,600 .- a 510400 Uniforms and Clothing 5105W Safety and Health -_ E 510600 Maintenance and Construction 100 _ 100 510700 rlclrtlura - - - `� 510800 Fuel .,-_ 5151o0 Oectrici - Buildings&Fac. _ _ - _ - ® Sf5200 Elearita -Pbwer 51WW Electric" - StreetL 111,000 1100,000 _ - - - 111,0001 1,100,000 F 515400 Gas 515500 Water -- s 61MM Water -Parka and Parkways - - - -i 815700 Waste D" I 515800 J eland Hous 620100 Postage 1.000 - I - - 1,000 520200 Fees 52030 AaN nfo. s 520400 Tele nelRadiofCommunicati - I 3 520500 Meetings and Conferences 520800 Mileage Reimbursement 801 - - 60 520600 Board Member fees 520900 Staff SuDpdrt Fees - w 525100 Buildings and Stnjctures SY72 525200 Landscaping and S dnklers - - - - 525300 Underground Unes _ 625400 AUtomotiVe Eut trent 525500 Helico ui nt - - - - a 525600 Ofltca Fumiture a 525700 Offlops. EquIpment 1.500 1,500 525800 Other Equipment 355 465 - 355,465 525900 Sbeets Alleys and Sidewalks 530100 Employment - 530200 Consulitina 140.000 - - - - 140,000 530300 el - - �, 530400 ft -1 and Architectural - - 530500 Fdnanctal & Information Svcs. - 530800 Medical and Health Inspection - ,u 530700 Law Enforcernent 530800 Reaeation gg 530800 Santta8on - - - W6100 Pdnclpel Payments SMW Interest Payments 9 53MW Intern Rent - - - b 535400 Edemal-Rent a535500 Grants. Loans and Substdlas - 535800- 5357 Irtdiract Costs a50Central 3580 Services 1,500 - - 1,500 538100 Intimal Rent-Malnt Charges 538200 Intamal Rent -Ra I.Cost 540100 General Llablilty- I 5402W S"al Liabll I 540300 Atraaft 640400 P Dam 540500 Build' & Personal P - 540600 Faithful Parfomlanca Bonds p 540700 Taxes and Assessments e 540600 Conon n - _ I � 540900 Other Costs 545100 Relocation 545200 RahabB'itatbn - - 645300 Assistance - r 545400 1131sposal Costs 545500 ulsitionCosts Subtotal Malat & Operations 1,713,875 - I 1,713,875 La 580100 nd 0200 Landscaping and 5 riniders - - 590300 Underground Lines!$torn Draind - - - - 590400 Buildings and Structures 590500 Automotive Equipont - rs 590800 Office Furniture 500700 Office Equipment 500800 Obw E t i nt $951 Subtotal Fixed Assets Total S 025 ; - I -IS - ; 53 18T 2 078 841 2 076 841 .1 Program30241.* OSWJ2012819 AM Program 3D243 -Signs Marldngs Program Input Workshest Prgram 30243sb 6=7/2012 828 AM P ram FY201213 FY 2012-13 , # 30243 FMpow Proposed 19500 Total Acct Descri tion 101 Proram Call Notes for 101-1950030243 601100Regular Salaries -Sworn 501200 Reaular Salades-NonSwom 171,407 171,407 501300 Regular Salaries - Pert -rune' 601400 OVOMMO 1,000 1,000 Overtime Call outs and emeraencY response Rised 601500 Accrual Pa • Bxcess Max. 501600 Vmrcaboo/Com . rune Cash Out 501700 Holiday Allowance - 5018110 S 'P -Off . 5019170 Com ensation 2,757 2,767 o 505100 Cafeteria Plan 23,970 505200 Medicare 2,546 Retirement 37,862 ,505300 505400 LongevityI 505500 Professional Development _ 750 --_ 1501 Isee Professional Development detail 5DWOO Auto Allo ante 505700 Clothing Allowance WWOO Unemployment'C - .. _. ._•-__- I 505900 Workers' _Compensation 508100 1ff2VWEContr.ReMreW Med. Subtotal Salaries & Benefits 510100 Stats and Offals 241 241.6921 - �i i 510200 Mull!-Medhar PromDs,- 510300 Small Tools and Equipment 2,000 2,000 + Hand tools. Power tools, small generator, replace e 510400 Uniforms and ClotWng 510500 Safety and Health __ _ _ t ODO 200 1,000 200 1 Uniforms and Safety shoes 510600 Maintenance and Construction 40,000 40.00D see Ac,:cunt Detail 510700 Agriculture 510810 Fuel 515100Electri " - Buildin s &Fac. ia 515200 Elacbfci -Power- 515300 EleCtriCitY -Strast l.! - — --- c 515400 Gas 5155DO Water -Domestic -; 5 616800 Water -Parks and Parkways 515700 Waste Dlawsal- ' 515WO Janitorial and Housekeeping 520100 Postage 620200 Legal disigWROng Fees 520300 Adverdsing and Public Info. 5204012 Talephonelftdio/Communkatic 5 520500 Meetings and Conferences 520800 MBea Reimbursement 520800 Board Member Fees 620900 Staii'Support Fees 525100 BulfdIngs and Structures 525200 1LandscaP12R and Sprinlifers 62531)0 Undergmund Lines �C 525400 Automotive Equipment 525500 Het ter u! Ment a 525600 001ca Furniture a 625700 Office Equipment a 525800 Other Equipment 525900 Streets A) ova and Sidewalks 168.000 158,000 iContract roadfine shipIng and thermoplastic aoss 530100Em ant - 530200 Consuttin i 530300 Lecal , 530400 En t andArchlfachiral ' O Ftnande[ & Irdommation Svcs. H 530000 Medical and Health Inspection 530700 GWEnforcement o530800 Reasetion - 630900 Sanitation 536100 Prfxl ents - 535200 Interest' - 535300 Internal Rent m 535400 External Rent - g 535500 Grants Loans and Subsidies -' 535800 Depreciation 596700 Indirect Costs 535800 Canal Services - - 536100 Internal Rant -MaintChar-gas 27,973 27,973: Input by Finance " 530200 IntemalRent - R (.Cost 37A00' 37.40D linput by Finance 540100 General Liability $40200 SI Liab01 540300 Aircraft P 2ca1 Dame _ 640600 But & Personal Property 6 640000 FaiOlful Performance Bonds e 540700 Taxes and Assessments - m 540800 Conttn 640900 Other Costs 545100 lRelocation - - 545200 Rehabil0etion 64ai00 Assistance 545400 1 Disposal Costs 545500 uisifion Costs Subtotal Matnt & Operations 2KS73 288,673 590100 Lard 590200 Landscaolno and Swinkleis - w 580300 Unmound LineslStorm Drain 690400 Bulldngs and Structures a 590500 Automotive fAulpmW 590600 Office Furniture - - 590700 Olfira Erent ' ui 690800 Other u, meM i - - 695100 Subtotal Fixed Assets Total 1 S 508,265 608,285 t 50,265 Prgram 30243sb 6=7/2012 828 AM Program 50920 - Equipment Maintenance IV-V ! 1 P.a— 50920-* OWM012 8:29 AM 3 93,'LY / I ' Pro ram FY2012-13 FY2012-13 FY 2012.13 # 50020 Proposed Pro ed Proposed 19500 14500 Total Acct Description 107 I BOt P ram Ceti Notes for 101-19500.50920 501100 Reoular Salaries -Sworn 501200 RegutarSalaries-NonSWom 506.592 506,592 501300 Regular Salaries -Part Time 501400 Overtime -1,000 j,000 501500 Accrual - Excess Max_ I 5D7600 VacaUordCpmp. Time Cash Out I 501700 HolidayAlowance - - 501800 Separation Pa -I + S 501900 Other Compensation 31850 31850 1 505100 Cafeteria Plan 505200 Medicare 89 513 I 6.403 505300 Retirement _ 111,011 SD5400 Longevity 505500 Professional Development 1.105 1.165 505600 Aub Allaxance 505700 ClalAllowance._ hin " - 505WO UAem loyment--- 505900 Workers' Compensation 506100 Employer Contr.Retirees' Med. Subtotal Salaries &Benefits 099,535 6".535 510100 Stationn and Office 510200 Multi -Meda, Promos, S t - 700 - 300 .. 700 300 510300 Small Tools and Equipment 4,500 4,500 I. a !3 510400 Uniforms and Cloffft 510500 Safety and Health _ _ 3,5M 31500 `— 510WO Maintenance and Construction 271,000 271,000 510700 rigLfturs - _ a 510800 Fuel700,000 700000 515100 Electricity - Buildings & Fac. 515200- 515300 Electricity -Street L' hts P 515400 Gas 5 616500 Water -Domestic r 515600 Water -Parks and Pa 1 515700 Waste Disposal 1,000 1,000 515000 Janitorial and Housekeeping 1,()00 1,000 520100 Po - - 520200 1 Advartist lin Fal BMW Adve ' ' and Public info. - 520400 Tele e/RadfdCommurdratl 520500 Meetings and Conferences 520800 Mil RelmburseM2Ld 620600 Board Member Fees $20000 Staff Support Fees w 525100 Buildinas and Structures 14,000 14 000 525200 Landsca and SpdnWers 2., 626300 Unca round Livres - - 525400 Automotive E i meet - 126,000 125 ODD 525500 Helloop., ui ment - e 525600 Office Furniture a 626700 Office Eqwpmaht - fi 525800 Other Equipment 10.000 1 10,000.- 0 000525900 525900Streets Alleys and Sidewalks - I 530100 Em to ment 530200 Consu ' 530300 Legal - - 530400 En insert and Architecture[ - 29,000 ! 28 000 530500 Flnanae & Information Svcs. - - - 530600 Medical and Health inspection 530700 Law Enfomzment o 530800 Ret bon ff 6W900 ISanitation 535100Pd Pa 5352DO Irderest Pa menta - - 535300 Internal Rent - - a 535400 External Rent 535500 Grants, (Loans and Su !as - 635800- 6woo Ind'uectCosts 535800 Central Servicas 536100 Internal Rent -Maint Charges 4,1,214 41,214 636200 Internal Rent- Rapl.Cost 11,300 11,300 540100 General Uabl' - 540200 Special li w 5403DO Aircraft - - 540400 PhWical Dameae c�Fg 540500 Buildings & Personal Property - 540600 FaMdui Performance Bonds - p 540700 Taxes and Assessments + 540500 Continnenry 540900 Other Costs - - - 545100 Relocation bil'da0on 545300 Assistance 645400 Disposal Costs 545500 Acautsition Costs Subtotal Maint & Oerations I 1,21$514 1,212,514 590100 Land 590200 Landscaping and SpdnWers 590300 Unda round Llne&Ztorm Drain - i 590400 Buildings and Structures 590540 Automadve Equipment - 6Q.000 643,000 590000 Office Furniture 590700 Office Equipment 590800 Other Equipgmt 595100 Subtotal Flied Assets 643,000 643,000 Total 1 $ - $2,W5,049 S2,%5,M IV-V ! 1 P.a— 50920-* OWM012 8:29 AM 3 93,'LY / Program 30112 • Shset Improvements Program Input Worksheet r P�m M112 -Js OOU7/2012626AM Program 30122 -Storm Drain Improvements Program Input Worksheet PM9ram 30122sb 00107/2812 828 AM - 15 P rant FY 2012.13 FY2012-13 # 30122 Pro sod P ed 19200 Total Acct Descri tion 101 Program Cell IVoiss for 101-19200,W122 601100 ular Selarles-Swum 501200 ular Salaries - Nort-Swom 136,753 130,753 501300 R Oar Salaries -Pa 6DI400 Overtime 501500 Accrual -Excess Max. 501600 vacation/Co .,rhe Cash Out 1,449 1,449 1 Asst E0 25%/ i Eng Tech III a 5o% 12 501700 Holid Allowance 501800 S moon Pe u ij 501900 Other Com 'On 2,498 505100 Cafeteria Plant 5W2W Medicare _IRS 505400 L 2,498 2,08Retirement 301D4 505500 Professional Develo Ment 600 600 Sea Pre Kort pelrelo0me,tt Decal 505800 Auto Allowance _ 505700 Cbthi All ottance - 5D5600 Une t 505900 WOriOarb'Co bon _ 506100 Em Contr.Ratlrees' f ' Subtotal Salaries & Beneflta - i8B 917 188,917 w 510100 Stas andOfice 5W 500 51020 Multi -Media PImInOa, Su t. 2.00 21000 $ 510300 Small Tools and E ui mem2,250 2,25D o 510400 Uniforms and Clown 5 51050 S and Health 100 100 0 5106Maintenance and Conshuction 25D 250 1— 51070 Rum 51080 Fuel _ 515100 ELeRLcl& Faa. 515200 Electnatv - Pover M51fi3W FJ -Street 5 516400 Gab 515500 Water -Domestic _ 5166W Water -Parks and Parkways 515700 Waste Dis sat 51560 Jan'dodet end House 1 620100 P a 400 400 62020 Advertisi lin Fees 520300 Adverust and Publiclnto. 520400 Tele one/RadiolcommuNeati _ 520500 Meetin and Conferences - 520800 A,Ulea a Reimbursement $ 520800 1130ard Member Fees 5MOD IStRffSuDDort Fees 525100 IBuIldInnsandSWctures _ 525200 Landsca in and S inklers _ 525300 Underground Lines = fi25400 Automotive i Mont 525600 W mann e 525600 OMcs Fumiture 250 250 525700 Office ui 500 600 525800 Other ul ment 200 200 52590 Stre AI and Sidewalks 530100 Em loyment 53020 consumnQ_ - � 0 L I 53D400 En ineari and Architectural 530600 FnanrSal 8, h 12 ation Svcb. 000 00 Su n a rts/BenO ems/Ins actio 53000 Medical and Health tro OwiW LawEnforcemant $ 530800 Recreation a 53NDO Sanitation _ 535100 Pdnd Pa 535200 Interest Pa nts _ W5300 Internet Rent a 635400 Extend Rent q 535500 Gramb n6 aM Subsides - - 535800 Depreciation 535!00 Indirect Costs 53580 Centrdl Serv(oee SW rig 536100 InternalRent-Main. Chs s 53820() IntemalRent- I.Cost 540100 Gone Fal L 540200 $'er Liability @ 640300 Aircraft YL1i 540400 P cal Dema e 64WOO Out &Personal _ 540600 Mmfui Performance Bonds p 540700 Taxes and Assessments 540800 L;cntmqency_ _ 54000 Other Costs _ - S 545100 Retacatfon �3 645200 Rehabilitation Z 546300 Assistance 545400 DisposalCosts 545500 Acquisition Costs SubWtal Mafrrt & O tions 8,900 aim 590100 590200 n and S riders 590300 nd Lines/Stonh 0 Rftildings 590400 and Structures D500e Equipment s� 590800 Olfice Furniture 59070 Olfica E ui Ment 590800 Other E ui meld _ Mmivu Subtotal Fixed Assets Total $ 197 867 $ 197 887 197,867 PM9ram 30122sb 00107/2812 828 AM - 15 Program 30210 -Traffic Planning Program Input Worksheet H PM9w 30210 08072012 Us AIA f Pr ram FY2012-13 2012-13 FY 2012-13 FY2012-13 FY2012.13 FY2012-13 FY2012-13 FYffpo�ssd # 30210 Pro ed ProPro Proposed Proo .Pre used Pro19300 Aeet Descri tion 101 19300 19300 19300 19300 19300 Total 201 203 403 414 415 1 416 Prooram 501100ular5elaries-Svrom - 501200 ar5alades-Non-Swam 501300 ulur Salaries-PaR--Time 501400 Overtime 167,251 51,542 - - 34218 201470 _ _ _ - 51,562 501500 Accrual Pa olf- Excess Max 501800 VacetiorJCom R. Cash out 3,200 t- SD17oo Hodda Allowance - i 501800 Se ra8on Pa - '� a 5 501900 Other componsation 505100 Caf arae Plan 505200 Medicare 505300 Retrwnent 505400 Lon ;'Ir 505500 Professional Develo ment 505600 Auto Atbwdrice 2,697 1,500 - - 105 2,802 25,179 3.709 - a 00'�g - _ _ _ _ 1,500 - - 505700 alothin6 Allowance °n{ 505800 Unem krym int 505900 Workers' CAmOensation 508100 Contr.ReBress' Med Subtotal Salaries & Benefits 510100 Stationary and Office _ 510200 MUM -Medi a, PmnasSu 510300 Small Tools and ui mart 510400 Uniforms and Clothin 510500 Safety and HeaOh 570600 Maintenance and Corutruceon 2971.1 ME= mum MERi 46 345 , - 611 ' 1,250 250 _E250 _ _ 100 510700 ASdculturs 510800 Fuel 515100 Elacbi ' - 8ufldin s & Fac. 515200 Q -Power 515300 Q - Street Lights 515400 Gas73 _ _ - 5 515500 water -DomesBc _ - 515800 Water -Parks and Parkimays 515700 Waste DISDosaj 515800 Janitorial and Housak in 520100 Postaw1000 520200 Legal Advertisl Fees 520300 AdvarfWn end Public info. - - '15,000 - 15,000 k� 520400 T honelRadfo/GOmmumiCat _ 520500 Masti and Corlfararlces 520600 Mt Reimhumament 520800 Board Member Fees 00 - 80 Staff Su rf Fees BUlldt andStructu Lands 1 and S rinkiers �25�WO Un round U as AuG�met ui maM Helico UI mem52 Office Furniture a 525700 Office Equipment 525800 OdwE ul ant 1,000 _ 1 000 _ 525900 Streets, Alleys and Sidewalks �i 530100 I ant �S w 530200 Consulting 5303W LOW 3 530400 LVnBeringand Architectural 530500 Flnandal & information Svcs. 20 000 20,000 Y1 530600Medica( and Health Inspection _ - 530700 Law EAlfwcament 530800 Recreation a 530San 900 lta0on 535100 Prind al Pa ants -_ 535200 Interest Payments 535300 Intamai Rerd - - - - -_ - � 535400 Extainal ReM o 535500 Grarits, Loans and Subsidles 535800 Depreciation 535700 Indirect costs s 535800 Central Services 538100 Internal Rent -Maint Cita es 538200 Internal Rent- Repl.Cost 540100 General L'uabi!ity 1,500 2,424 500 - 1.500 1 _ _ z 424 - - 2,500 540200 Spedalllabi 540300 Airtratt- 540400 P ' I Dema 540500 Buiidin & Personal Pro 540600 FaitMul Parfiirmance Bonds Ej 540700 Taxes and Assessments - - -- w W80DCorttln en - - _ _ 546900 08ter Costs 545100 Reiocaton- 545200 Rehabilitation z 545300 Assistance _ 545400 Dispossi Costs _ 54WW Acquisition Costs _ Subtotal Malnt & Operations 590100 Land 1 E20.!60,3341 _ 590200 Land inji and Sprinklers 590300 Underground Llnes/Storm Drain 590400 Buildings and Structures m 590500 . tomoWe Equipment - - - - - - S 590000 Office Furniture - - 590700 Office EqUiD- 590800 OltuerE u ant - - - " 595100 _- - - Subtotal Fixed Assets Total S 324 3CO § - § 150,00 § - § - § 46,3451$ 200001S 405,945 405.M . H PM9w 30210 08072012 Us AIA F:\FINANCE\COMMON\Measure M Grant MOE\Admin Alloc 12-13 6/7/2012 11:32 AM City of Costa Mesa Basis for Allocation of Admin Program to MOE Calculation Gen Fund MOE Total Sal & Ben % of Sal & Ben Sal & Ben Allocated Description Program Budget Total Allocated Programs to MOE Const Mgmt Recycling Water Quality St Improvs St Drain Improvs Development Real Property Park Development Traffic Planning Traffic Operations Pkwy & Median Maint St Cleaning Graffiti Abatement St Maint St Drain Maint Signs & Markings Park Maint Facility Maint Fleet Svcs 50002 20230 20510 30112 30122 30310 30320 40112 30210 30241 20111 20120 20130 30111 30121 30243 40111 50910 50920 Recreation Excluded from Totals calculation since all Recreation ee's in 50001 are in division 14300. Program 50001 Sal & Ben Avg % From Above Sal & Ben Budget for MOE 5,066 0.09% 4.50 4.50 0 0.00% 0.00 211,598 3.71% 7,854.00 150,799 2.65% 3,989.00 3,989.00 188,917 3.31% 6,260.51 6,260.51 99,097 1.74% 1,722.62 107,934 1.89% 2,043.54 303,419 5.32% 16,149.28 299,266 5.25% 15,710.22 15,710.22 311,647 5.47% 17,037.02 17,037.02 28,754 0.50% 145.03 145.03 277,241 4.86% 13,482.88 13,482.88 196,656 3.45% 6,783.94 596,736 10.47% 62,464.33 62,464.33 159,180 2.79% 4,444.72 4,444.72 241,692 4.24% 10,246.89 10,246.89 1,739,892 30.52% 531,021.62 677,931 11.89% 80,619.22 104,930 1.84% 1,931.38 1,931.38 07 0.00% 0.00 5,700,7551 100.00% 781,910.71 135,716.49 17.36% Indirect cost rate from prior years of 15% Total MOE Sal & Ben/Total Admin Sal & Ben of salaries & _ _ 17.36% benefits. 787,633 17.36% 136,710 6 Alo ATTACHMENT 2 In M h N eq f } p C O L :000 -�t N dNN9 V3 ' O O Q O OW ~ t 4 i. 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