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
Subtotal Indirect/Other 1,775,198
Total General Fund Transportation Expenditures $ 11,436,385 (Less Total MOE Exclusions') $
MOE Expenditures $ 11,436,385
MOE Benchmark Requirement$ 11,323,661
(Shortfall)/Surplus [s 112,724
Certification:
I hereby certify that:
• The City/County of 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 • The 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; • The City/County of Costa Mesa certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2026-27 MOE benchmark requirement
ceilia a Dal 5-20-26
Finance Drector 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. 2026