ÖCGO APPENDIX I
OCTA
Local Tax Dollars at Work 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 $ 1,611,895
Program 20120 Street Cleaning $ 71,560
Program 30111 Street Maintenance $ 896,031
Program 30121 Storm Drain Maintenance $ 149,990
Program 30241 Traffic Operations $ 1,980,578
Program 30243 Signs & Markings $ 879,045
Program 50920 Equipment Maintenance (%) $ 52,435
Subtotal Maintenance $ 5,641,533
CONSTRUCTION Total Expenditure
Program 30112 Street Improvements (+CIP 400015) $ 2,660,543 Program 30122 Storm Drain Improvements $ 88,170
Program 30225 Active Transportation Improvements (+CIPs) $ 554,967 Program 30241 Traffic Operations (CIP#300163) $ 100,000 Subtotal Construction $ 3,403,680
INDIRECT/OTHER Total Expenditure
Program 30210 Traffic Planning 526,253
Program 50001 Dept. Administrative Program (%) $ 486,950 Program 50002 Construction Management (%) $ 972,947
Program 20510 Water Quality (%) $ -
Subtotal Indirect/Other $ 1,986,150.41
Total General Fund Transportation Expenditures $ 11,031,364 (Less Total MOE Exclusions) $
MOE Expenditures $ 11,031,364
MOE Benchmark Requirement [ 9,827,861
(Shortfall)/Surplus $ 1,203,503
Certification:
I hereby certify that:
le The City 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 state controlers "Gudite Meating to Gas Tax Bxpenities or Cles and counties an it & The City of 's MOE Certification Form is in compliance with direction provided in the • The City of. Costa Mesa certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2025-26 MOE benchmark requirement?.
Cout Carol Moile May 28,2025
Finance Director Signature Finance Director (Print Name) \Date ' 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.