APPENDIX I
OCTA Maintenance of Effort (MOE) Certification Form
Jurisdiction: City of Fullerton
Type of GENERAL FUND Transportation Expenditures:
Please complete and attach supporting budget documentation for each line item listed below.
MAINTENANCE Total Expenditure
100% of Public Works - Traffic Signal Operations 10-325 ($644,000) $ 644,000.00 100% of Public Works - Street Maintenance 10-419 ($1,916,255) $ 1,916,255.00 100% of Public Works - Street Cleaning 23-421 ($797,235) $ 797,235.00 100% of Public Works - Landscape Maintenance 23-423 ($2,865,154) $ 2,865,154.00 86% of Public Works - Street Tree Maintenance 23-424 ($2,004,514) $ 1,723,882.00 Subtotal Maintenance: $ 7,946,526.00
CONSTRUCTION Total Expenditure
Annual Residential Streets Program (General Fund) $ 500,000.00 Annual Residential Streets Program (Infrastructure Fund) $ 3,500,000.00 Subtotal Construction $ 24,000,000.00
INDIRECT/OTHER Total Expenditure
Subtotal Indirect/Other $
Total General Fund Transportation Expenditures $ 11,946,526.00 (Less Total MOE Exclusions') $
MOE Expenditures 11,946,526.00
MOE Benchmark Requirement? 5,898,993.00
(Shortfall)/Surplus $ 6,047,533.00
Certification:
I hereby certify that:
• 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 Controlle's "Guidelines Relating to Gas Tax Expenditures for Cities and Counties" and; M The City of Fullerton certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2026-27 MOE benchmark requirement?
Steven Avolos 1/4/23
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. 2026