APPENDIX D
Eligibility Checklist
Jurisdiction: City of Fullerton
Capital Improvement Program (CIP) YES NO
1. Did you submit your draft or adopted Measure M2 (M2) seven-year CIP to OCTA by June 30?
☒ ☐
a. Did you utilize the required OCTA OC Fundtracker CIP database? ☒ ☐ b. Have you included projects required to demonstrate compliance with signal synchronization, pavement maintenance, the Congestion Management Program, and environmental clean-up commitments?
☒ ☐
c. Are there any non-transportation related projects included in your M2 CIP? (Note:
Projects funded through ECP are considered transportation-related) ☐ ☒
d. Did you include all projects that are partially, fully, or potentially funded by M2 Net Revenues?
☒ ☐
e. The City Council/Board of Supervisors approval date* to adopt the final 7-Year CIP is: 6/20/2023 *Must be prior to July 31
Maintenance of Effort (MOE) YES NO
2. Did you submit the MOE certification form (Appendix I) to OCTA by June 30? ☒ ☐ a. Did you provide supporting budget documentation? ☒ ☐ b. Has the MOE Reporting form been signed by the Finance Director or appropriate designee?
☒ ☐
Pavement Management Plan (PMP) YES NO
3. Are you required to submit a PMP update to OCTA for this eligibility cycle? Refer to Exhibit 3 for PMP submittal schedule.
☐ ☒
a. If yes, did you use the current PMP Submittal Template (Appendix F)? N/A N/A b. If yes, is the adopted PMP consistent with the OCTA Countywide Pavement Management Plan?
N/A N/A
4. If you answered “No” to question 3, did you submit a PMP Update to OCTA through the previous eligibility cycle by June 30?
☒ ☐
Resolution of Master Plan of Arterial Highways (MPAH) Consistency YES NO
5. Did you submit a resolution indicating conformance with the MPAH? ☒ ☐ a. Have you enclosed an exhibit showing roadway designations that represent your most current circulation element?
☒ ☐
Local Signal Synchronization Plan (LSSP) YES NO
6. Did you submit an update to the LSSP as part of the current cycle? ☒ ☐ a. Is your LSSP consistent with the Regional Traffic Signal Synchronization Master Plan?
☒ ☐
APPENDIX D
Eligibility Checklist
Time Limits for Use of Net Revenues YES NO
7. Has your jurisdiction complied with the three-year time limit for the use of Net Revenues over the last year per the requirements outlined in the Ordinance? ☒ ☐
a. If no, has a time extension been requested through the semi-annual review process for funds subject to expiration?
N/A N/A
Supplanting of Developer Commitments YES NO
8. Has your jurisdiction ensured they have not supplanted developer commitments for transportation projects and funding with M2 funds?
☒ ☐
Mitigation Fee Program (MFP) YES NO
9. Does your jurisdiction currently have a defined development impact MFP in place? ☒ ☐
10. Has an update to the MFP occurred since the last reporting period? ☐ ☒
11. If yes to 10, has your jurisdiction submitted one or more of the supporting documents outlined in chapter 2.7 of the Eligibility Guidelines?
N/A N/A
Planning Strategies YES NO
12. Does your jurisdiction consider as part of its General Plan, land use planning strategies that accommodate transit and non-motorized transportation? ☒ ☐
13. Have you provided a letter identifying land use planning strategies that accommodate transit and non-motorized transportation consideration in the General Plan?
☒ ☐
Traffic Forums YES NO
14. Did representatives of your jurisdiction participate in the regional traffic forum(s)? ☒ ☐ a. If you answered yes, provide date(s) of attendance: 9/29/2022, 2/27/2023, Select date Congestion Management Program (CMP) YES NO
15. Has your jurisdiction completed the required CMP checklist? (Appendix C) ☒ ☐ Jerome Joaquin 5/26/2023
Name (Print) Signature Date