APPENDIX I
Jurisdiction:
1 Funding sources include Measure M, federal, state, redevelopment, and bond financing.
MOE Expenditures
MOE Benchmark Requirement2
(Shortfall)/Surplus
Type of GENERAL FUND Transportation Expenditures:
Finance Director Signature Date
Certification:
10,783,326$
-$
10,783,326$
4,921,569$
5,861,757$
Total General Fund Transportation Expenditures
(Less Total MOE Exclusions1)
Street Reconstruction, Rehabilitation, and Repair Program (General Fund) 500,000$ Street Reconstruction, Rehabilitation, and Repair Program (Infrastructure Fund) 2,000,000$ Total Expenditure
Maintenance of Effort (MOE) Certification Form
I hereby certify that:
Finance Director (Print Name)
Subtotal Indirect/Other -$
Subtotal Construction 2,500,000$
INDIRECT/OTHER
25.83% of Public Works - Engineering 10-322 ($674,025)
Please complete and attach supporting budget documentation for each line item listed below.
Subtotal Maintenance
MAINTENANCE Total Expenditure
8,283,326$
City of Fullerton
100% of Public Works - Street Cleaning 23-421 ($1,047,778) 100% of Public Works - Landscape Maintenance 23-423 ($2,778,631.00) 86% of Public Works - Tree Maintenance 23-424 ($1,928,041.00) 174,101$
1,047,778$
2,778,631$
1,658,115$
2 Please refer to Exhibit 2 in the M2 Eligibility Guidelines for the City’s MOE benchmark requirement. ☐ The City of Fullerton 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 and; ☐ The City of Fullerton’s MOE Certification Form is in compliance with direction provided in the State Controller’s “Guidelines R
elating to Gas Tax Expenditures for Cities and Counties” and; ☐ The City of Fullerton certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2025-26 MOE b
enchmark requirement3.
CONSTRUCTION Total Expenditure
100% of Public Works - Traffic Signal Operations 10-325 ($616,000) 616,000$ 100% of Public Works - Street Maintenance 10-419 ($1,919,381) 1,919,381$ 19% of Public Works - Administration 10-411 ($470,108) 89,321$ Kingsley OkerekeKingsleyokereke June 10, 2025