CITY OF LAGUNA NIGUEL
CITY COUNCIL AGENDA ITEM
To: Honorable Mayor and Council Members
FROM: Jacki Scott, Public Works Director/City Engineer
DATE: June 20, 2023
SUBJECT: Orange County Transportation Authority OC Go (Measure M2) Eligibility Package Submittal
RECOMMENDATION
Staff recommends that the City Council:
1. Adopt Resolution No. 2023-1436, adopting a Seven-Year Capital Improvement Program for Fiscal Years 2023-24 through 2029-30 for compliance with the Measure M2 eligibility requirements;
2. Adopt Resolution No. 2023-1437, concerning the status and update of the Circulation Element and Mitigation Fee Program for the City of Laguna Niguel;,
3. Adopt Resolution No. 2023-1438, concerning the update of the Local Signal Synchronization Plan Update for the City of Laguna Niguel; and,
4. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2023.
BACKGROUND
In November 2006, Orange County voters approved Measure M2, also known as OC Go, which authorized the 30-year continuation of a one-half percent retail transaction and use tax to fund needed transportation improvements. These programs provide competitive funding for various improvements such as street widening, intersection modification, traffic signal synchronization projects, and environmental cleanup projects. In order to receive OC Go funds from the Orange County Transportation Authority (OCTA), local jurisdictions must comply with the eligibility criteria as summarized below.
Local jurisdictions are required to adopt some or all of the following prior to July 1 of each year in order to continue to be eligible for funding:
Seven-Year Capital Improvement Program - Annually;
Maintenance of Effort Certification - Annually;
3. An Eligibility Checklist - Annually;
4. A resolution confirming that the City is in compliance with the Master Plan of Arterial Highways and Mitigation Fee Program - Biennially;
5. A Congestion Management Plan Compliance Checklist - Biennially;
6. An Updated Pavement Management Plan - Biennially; and,
7. An Updated Local Signal Synchronization Plan - Every three years As part of this year's submittal package to OCTA, the City is required to submit documentation for items 1, 2, 3, 4, 5, and 7 as listed above. Item 6 will be required for submittal next year in June 2024.
The City risks losing access to funds from the Comprehensive Transportation Funding Programs and annual OC Go Local Fair Share formula funds if the eligibility requirements are not submitted in a timely manner.
Maintaining OC Go eligibility supports City Council Goal 4 (Infrastructure and Technology) of the City's adopted Strategic Plan.
ANALYSIS
Seven-Year Capital Improvement Program
The City is required to prepare a Seven-Year Capital Improvement Program (CIP) to remain eligible for OC Go funding. This CIP includes all transportation-related projects and programs funded with Comprehensive Transportation Funding Programs and annual OC Go Local Fair Share formula funds. The projects include street widening, intersection modification, traffic signal synchronization projects, and environmental cleanup projects.
The purpose of the CIP is to identify intended or potential use of OC Go funds. For each project listed in the CIP, projected funding amounts for design, right-of-way, and construction costs are included, where applicable. Some of the projects included in the CIP are the Active Transportation Study and Bicycle Green Zone Pilot Project, Golden Lantern Median Modifications at Serenity Lane, Local Roadway Pavement Rehabilitation Project, and the Residential Resurfacing Program.
Staff is recommending adoption of Resolution No. 2023-1436, which identifies transportation-related projects and programs (Attachment "A").
Maintenance of Effort Certification
The purpose of the Maintenance of Effort (MOE) certification is to document and demonstrate that Cities continue to spend at least the same amount of General Fund money for the maintenance of local roads and transportation-related streets projects as
they did prior to the passage of OC Go. The original MOE benchmark requirement was based upon a historic five-year average of General Fund expenditures from Fiscal Year 1985-86 to Fiscal Year 1989-90. The benchmark requirement is now adjusted once every three years (beginning in 2014) based upon the lesser of the Caltrans Construction Cost Index or general revenue growth for the City over the prior three-year period.
In April 2023, the OCTA Board of Directors approved a benchmark requirement of $988,702 for the City of Laguna Niguel.
Each June, the City must certify that it will meet its MOE requirement in the upcoming fiscal year. OCTA requests excerpts of the City's budget showing how the MOE benchmark will be met.
The Fiscal Year 2023-24 Public Works Operating and Capital Improvement Program budgets include the following eligible General Fund expenditures to satisfy the MOE requirement:
Median Island Maintenance $ 300,000
Street Lighting $ 750,000
Street Sweeping $ 260,000
Fiscal Year 2023-24 Total $ 1,310,000
Based on the above budget amounts, the City can certify that it will meet its MOE benchmark requirement as the budget exceeds the MOE benchmark requirement of $988,702 (Attachment "B").
Master Plan of Arterial Highways (MPAH) and Mitigation Fee Program Every two years, the City must submit a resolution attesting that no unilateral reduction in lanes has been made on any MPAH arterial streets over the last two fiscal years (Fiscal Years 2021-22 and 2022-23). The resolution is designed to ensure that the County's systems of roads remain intact to handle the existing and future traffic volumes. There have been no changes to the number of lanes during the two-year reporting period.
Every two years, the City must submit a resolution certifying that the City has an existing mitigation fee program that assesses traffic impacts of new developments and requires a fair share payment of necessary transportation improvements attributable to the new development.
Staff is recommending adoption of Resolution No. 2023-1437, attesting that no unilateral reduction in lanes has been made on any MPAH arterial streets over the last two fiscal years and reaffirm the City's mitigation fee program (Attachment "C").
Congestion Management Program (CMP) Compliance
The goals of Orange County's Congestion Management Plan (CMP) are to support regional mobility and air quality by reducing traffic congestion and provide a mechanism for coordinating land use and development decisions. Each jurisdiction must comply with
conditions and requirements to be considered eligible for funding. Some of the requirements include reviewing Level of Service for roadways, Land Use Analysis and their impacts to transportation systems, and Modeling and Data Consistency guidelines.
Every two years, the City complies with the requirements of the CMP through a checklist submission (Attachment "D"). The checklist confirms that the City of Laguna Niguel conforms to the criteria established by OCTA so that the City can qualify for the allocation of revenues generated from Measure M2.
Local Signal Synchronization Plan Update
In 2020, the City adopted an update to its Local Signal Synchronization Plan (LSSP) and forwarded the update to OCTA to remain eligible for funding. The updated LSSP conforms to and is consistent with the Regional Signal Synchronization Master Plan.
Every three years, the City must adopt an update to its LSSP to comply with the requirements of the OC Go program through the eligibility submission process. The updated plan documents the activities of the City in regards to its traffic signal system including signal timing along synchronized streets and reports on the status and performance of signal synchronization activities.
In this update, one corridor (Aliso Creek Road) has been completed, two corridors (Crown Valley Parkway and Moulton Parkway/Golden Lantern) are in progress, and four corridors (Alicia Parkway, La Paz Road, Niguel Road, and Camino Del Avion) are eligible for future grant funding.
Staff is recommending adoption of Resolution No. 2023-1438 (Attachment "E"). A copy of the LSSP is available in the City Clerk's Office for review.
ALTERNATIVES CONSIDERED
The City Council may decide not to submit the annual eligibility package. This is not recommended as this alternative would risk the City losing access to OC Go funds including local fair share and grant funding opportunities.
FISCAL REVIEW
The Seven-Year CIP lists several transportation improvement projects. For each This intormation can be
improvin Exhibit oct tachmenty funding sources are listed.
LEGAL REVIEW
The City Attorney's Office has reviewed the resolutions and has approved the resolutions to form.
CONCLUSION
Staff recommends that the City Council:
1. Adopt Resolution No. 2023-1436, adopting a Seven-Year Capital Improvement Program for Fiscal Years 2023-24 through 2029-30 for compliance with the Measure M2 eligibility requirements;
2. Adopt Resolution No. 2023-1437, concerning the status and update of the Circulation Element and Mitigation Fee Program for the City of Laguna Niguel;
3. Adopt Resolution No. 2023-1438, concerning the update of the Local Signal Synchronization Plan Update for the City of Laguna Niguel; and,
4. Direct staff to submit the City's OC Go (Measure M2) Eligibility Package to the Orange County Transportation Authority prior to June 30, 2023.
Jamasa & Betousan нено
Tamara S. Letourneau
City Manager Public Works Directory/City Engineer
Katan poli
Kathy Nguyen John Phan
Enginering Serytes Aranager Engineering Technician
Attachments:
A. Resolution No. 2023-1436, Seven-Year Capital Improvement Program B. Maintenance of Effort Reporting Form
C. Resolution No. 2023-1437, Status and Update of the Circulation Element and Mitigation Fee Program
D. Congestion Management Plan Monitoring Checklist
E. Resolution No. 2023-1438, Local Signal Synchronization Plan Update
ATTACHMENT A
Resolution No. 2023-1436,
Seven-Year Capital Improvement Program
RESOLUTION NO. 2023-1436
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
ADOPTING A SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
FOR THE FISCAL YEARS 2023-24 THROUGH 2029-30
FOR COMPLIANCE WITH MEASURE M (M2) ELIGIBILITY REQUIREMENTS WHEREAS, Measure M (M2) is a 30-year, multi-billion dollar program extension of the original Measure M (1991-2011) with a new slate of projects and programs planned to fund necessary transportation improvements; and
WHEREAS, the Orange County Transportation Authority (OCTA) determines if a local jurisdiction is eligible to receive M2 Net Revenues by confirming compliance with the M2 eligibility requirements established in the M2 Ordinance on an annual basis; and WHEREAS, local jurisdictions will submit an eligibility package to the OCTA by June 30, 2023 in order to remain eligible for M2 funding; and WHEREAS, local jurisdictions are required to update and adopt a Seven-Year Capital Improvement Program (CIP) on an annual basis. The seven-year CIP from fiscal year 2023-24 through fiscal year 2029-30 are adopted and submitted to OCTA; and WHEREAS, the CIP shall include all capital transportation projects, including but not limited to, projects funded by M2 Net Revenues and shall include transportation projects required to demonstrate compliance with signal synchronization and pavement management requirements.
NOW, THEREFORE, NOW, THEREFORE, the City Council of the City of Laguna Niguel does hereby resolve as follows:
a) The City Council hereby adopts the Capital Improvement Program contained in Exhibit "A" attached to this Resolution.
b) The City Council finds that the subject activity is not a Project within the meaning of the California Environmental Quality Act (CEQA) Guidelines Section 15378 and is therefore not subject to review under CEQA. c) The City Clerk shall certify the adoption of this Resolution, which shall become effective immediately upon adoption.
PASSED, APPROVED AND ADOPTED this 20'h day of June, 2023.
Kelly Jennings, Mayor
55842.00006\41361303.1
ATTEST:
Marissa J. Asistin, City Clerk
Exhibit "A" - Capital Improvement Program Fiscal Year 2023-24 through Fiscal Year 2029-30
-2-
55842.00006\41361303.1
EXHIBIT "A"
55842.00006\41361303.1
Orange County Transportation Authority
FY 2023/24 - FY 2029/30 Capital Improvement Program
TIP ID CP-11873
Local Project Number: Project Title
Additional Prolect IDs: Accessible Pedestrian Signal Push Buttons Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian - Other
Limits ENG ROW CON/IMP O&M TOTAL TOTAL
Citywide YEAR ESCALATED
Project Notes 2024 Community Developmen $0 $O $50,000 $O $50,000 $51,500 Block Gran
2025 Community Development $0 $0 $50,000 SO $50,000 $53,045 Block Grant
2026 Community Development
Block Grant $o $0 $50,000 $0 $50,000 $54,636
Community Development
2027 Block Grant $0 $50,000 $0 $50,000 $56,275
2028 Community Development 50 $50,000 $0 $50,000 $57,964 Block Grant
Totals: $0 $0 $250,000 $0 $250,000 $273,420
Last Revised: 23-00 - In Progress Total Programmed: $250,000 TIP ID CP-12235
Local Project Number: Project Title
Additlonal Project IDs: Active Transportation Study and Bicycle Green Zone Pilot Project Type of Work: Transportation Planning Project Description his project includes two components: 1) Development of an Active Transportation Plan that wi Fang Were Rescition: Transportation upport efforts to increase mobility for all ages and abilities; and, 2) Installation of green conflict zor striping at five roadways surrounding the Ch
Limits FISCAL FUND TYPE ROW CONIMP O&M TOTAL ESCALATED
ENG
Riage, and Al Cree Roada Paz Road, Heather : YEAR
leasure M2 Loca $0 $0 $383,592 $0 $383,592 $395,100
Project Notes -airshan
Gas Tax (SB 1) Federal (Highway Safety 2024 Federal $329,960 $0 $0 $0 $329,960 $329,960 Improvement Program and Safe Streets and 2024 Gas Tax $136,448 $0 $0 $0 $136,448 $136,448 Totals: $466,408 $0 $383,592 $0 $850,000$861,508
Last Revised: 23-00 - In Progress Total Programmed: $850,000 TIP ID CP-11896
Local Project Number. Project Title
Additional Project IDs: Alicia Parkway Resurfacing Project Type of Work: Road Maintenance Project Description
Tene of on roario: Road Maintenance-S Roated outate prove ines, deals and aces ramps, urial grate justment, gay.
Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL Crown Valley Parkway to Highlands Avenue YEAR ESCALATED Project Notes 2025 Measure M2 Local SO $0 $500,000 $0 $500,000 $530,450 Fairshare
2025 Gas Tax $O $625,000 $0$625,000 $663,062
2026 Measure M2 Local $0 $546,364
Fairshare $500,000 $0 $500,000
2026 Gas Tax $0 $0 $625,000 $0 $625,000 $682,954
2027 Measure M2 Local $0 50 $750,000 $0 $750,000 5844,132 Fairshare
2027 Gas Tax $0 $0 $1,250,000 $0 $1,250,000 $1,406,886
Totals: $0 $0 $4,250,000 $0 $4,250,000 $4,673,848
Last Revised: 23-00 - In Progress Total Programmed: $4,250,000 TIP ID CP-12230 IMPLEMENTING AGENCY Laguna Niguel, City Local Project Number: Project Title
Additional Project IDs: Aliso Creek Road and Traffic Improvements Type of Work: Road Maintenance Project Description
na of Won Droadvay: Road Maintenance - _to la P32 Load. The or wily mie the repaint related areas ofted pavement pavement staye seal, traffic signal detection upgrades to vid.
Limits FISCAL YEAR FUND TYPE ENGROW CON/IMP 0&M IOTAL TOTAL ESCALATED ask Caek Road from La Paz Road to Moulton Gas Tax $350,000 $0 $350,000 $360,500 Project Notes
Gas Tax (SB 1) Totals: $0 $0 $350,000 $0 $350,000 $360,500 Last Revised: 23-00 - In Progress Total Programmed: $350,000 TIP ID CP-11889 IMPLEMENTING AGENCY Laguna Niguel, Cit
Local Project Number: Project Title
Additional Project IDs: Crown Valley Parkway Landscape Improvements - North of Club House Drive Type of Work: Aesthetics Project Description
and can reciation: Asthetics-
Limits EUND TYPE ENG ROW CONIMP O&M TOTAL ESCALATED
Crown Valley Pkwy - north of Club House Drive
Project Notes 2025 Measure M2 Local $0 $0 $500,000 $0 $500,000 $530,450 Fairshare
Totals: $0 $0 $500,000 $0 $500,000 $530,450
Last Revised: 23-00 - In Progress Total Programmed: $500,000 TIP ID CP-11874
Local Project Number: 22-OCTA-TSP-4024 Project Title
Additional Project IDs: Crown Valley Parkway Traffic Signal Synchronization and TMC Improvements Type of Work: Traffic Signals Project Description
Type of Work Description:
and communicationsignals to improve coordination
Limits FISCAL YEAR FUND TYPE ENGROW CON/IMP D&M TOTAL TOTAL ESCALATED Crown Valley Parkway from Pacific Coast Highway 2024 Gas Tax $335,000 $335,000 $345,050 to Antonio Parkway
Project Notes
Totals: $0 $0 $335,000$0 $335,000 $345,050
Last Revised: 23-00 - In Progress Total Programmed: $335,000 TIP ID CP-12242 IMPLEMENTING AGENCY Laguna Niguel, Giot Local Project Number: Project Title
Additional Project IDs: Crown Valley Parkway Westbound Widening Type of Work: Road Widening Project Description
Type of working ravy in projed dening Add This proud consis of the odo re Bridge as oped in the Gateway Specia Pany from the 1-s I lane to existing roadway in project limit:
Limits FISCAL FUND TYPE ENG ROW CON/IMP D&M TOTAL TOTAL own Valley Parkway (I-5 southbound off-ramp YEAR ESCALATED so Creek Bridg 2025 General Fund $0 $0 $3,750,000 $0 $3,750,000 $3,978,375 Project Notes 2025 Arterial Capacity SO $0 $11,250,000 $0 $11,250,000 $11,935,125 Enhancements (ACE)
Totals: $0 $0 $15,000,000 $0 $15,000,000 $15,913,500
Last Revised: 23-00 - In Progress Total Programmed: $15,000,000 TIP ID CP-10425 IMPLEMENTING AGENCY Laguna Niguel, City Local Project Number: Project Title
Additional Project IDs: Crown Valley Widening (Cabot Road to Greenfield) Type of Work: Road Widening Project Description
Proger dening Add Treeferd Driesily study for the widening of Crown Valley Parkways from Cabot Road to Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Cabot Road to Greenfield Drive 2030 General Fund $200,000 $0 $O $0 $200,000 $200,000 Project Notes
Totals: $200,000 $0 $0 $200,000 $200,000
Last Revised: 23-00 - In Progress Total Programmed: $200,000 TIP ID CP-10427 IMPLEMENTING AGENCY Laguna Niguel, City of Local Project Number: Project Title
Additional Project IDs: mergency Battery Back-up System Installatio Type of Work: Traffic Signals roject Descriptio
Replace and upgrade rate signals ni equipment Replacement of Battery Backup System at signalized intersections throughout the City imits FISCAL YEAR FUND TYPE ENG ROW CONIMP O&M TOTAL TOTAL ESCALATED itvwide 2024 General Fund $200,000 $200,000 $206,000
Project Notes
Totals: $0 $0 $200,000 $0 $200,000 $206,000
Last Revised: 23-00 - In Progress Total Programmed: $200,000 TIP ID CP-11875
Local Project Number: 22-OCTA-TSP-4025 Project Title
Additional Project IDs: Golden Lanter / Moulton Parkway Traffic Signal Synchronization Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals Trom pase signat are in on desire malent of Golden a mi oution no comme ratie signals to improve coordinatior
Pkwy thru Caltrans, Dana Point, and Laguna Hills.
Limits FISCAL YEAR FUND TYPE ENGROW CON/IMP 0&M TOTAL TOTAL ESCALATED 2024 Gas Tax $400,000 $0 $400,000 $412,000
Budget reflects city match contribution for grant Totals: $0 $0 $400,000 $0 $400,000 $412,000 approved by OCTA in 2022. OCTA is lead agency
Last Revised: 23-00 - in Progress Total Programmed: $400,000 TIP ID CP-12236
Local Project Number: Project Title
Additional Project IDs: Golden Lantern Median Modifications at Serenity Lane Type of Work: Other Project Description
Type of Work Description: Other - Other
FISCAL YEAR FUND TYPE ENG ROW CONJIMP O&M TOTAL IOTAL ESCALATED Golden Lantern at Serenity Lane 2024 Gas Tax $150,000 $0 $150,000 $150,000 Project Notes 2025 Gas Tax $0 $0 $300,000 $0 $300,000 $318,270 Gas Tax (SB 1)
Totals: $150,000 $0 $300,000 $0 $450,000$468,270
Last Revised: 23-00 - In Progress Total Programmed: $450,000 TIP ID CP-10430
Local Project Number: 22-LNIG-ECP-4038 Project Title
Additional Project IDs: Installation of Trash Control Devices on Storm Water Catch Basins Type of Work: Environmental Cleanup Project Description Type of Work Description: Environmental
rebris Screens or inseractable Screen and other Thin plane wil nate their relation and revent as mom eing lie cly storm ail system.
Limits FISCAL FUND TYPE ENG ROW CONIMP ORM TOTAL ESCALATED Citywide YEAR
Project Notes 2024 Gas Tax SO $0 $54,000 $0 $54,000 $55,620 Gas Tax (HUTA) 2024 SO $0 $196,000 $0 $196,000 $201,880 Totals: $0 $0 $250,000 $0 $250,000 $257,500
Last Revised: 23-00 - In Progress Total Programmed: $250,000 IMPLEMENTING AGENCY Laguna Niguel, City of
Project Title
Additional Project IDs: Intersection Video Detection Improvements Type of Work: Intersection Project Description
Upgrade tratic Signal eupment at intersection Installation of video detection with bicycle detection capabilities at signalized intersections.
Limits FISCAL YEAR FUND TYPE ENG ROW CONIMP D&M TOTAL IOTAL ESCALATED Citywide 2025 Gas Tax $200,000 $200,000 $212,180
Project Notes 2027 Gas Tax $0 $200,000 $0 $200,000$225,102 Gas Tax (SB 1)
Totals: $0 $0 $400,000 $0 $400,000 $437,282
Last Revised: 23-00 - In Progress Total Programmed: $400,000 TIP ID CP-11888
Local Project Number: Project Title
Additional Project IDs: La Paz Road Earth Movement Evaluation, Mitigation and Remediation Type of Work: Road Maintenance Project Description
Rehabilion D roadwayn: Road Maintenance -
roadway and slope conditions, assess earth movement, anc LaPa Road (Rancho Miguel Road to kings Road) ENG ROW CON/IMP O&M TOTAL TOTAL
YEAR ESCALATED
Project Notes 2024 Measure M2 Local $250,000 $0 $0 $0 $250,000 $250,000 Pending FEMA grant applications submission and Fairshare 2024 Federal $750,000 $0 $750,000 $750,000
2025 Federal $11,250,000 $0 $O $11,250,000 $11,250,000
2025 Measure M2 Local $3,750,000 $0 $0 $D $3,750,000 $3,750,000 Fairshare
Totals: $16,000,000$0 $0 $0 $16,000,000 $16,000,000
Last Revised: 23-00 - In Progress Total Programmed: $16,000,000 TIP ID CP-12239 IMPLEMENTING AGENCY Laguna Niguel, City Local Project Number: Project Title
Additional Project IDs: Local Roadway Pavement Rehabilitation Project Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance - There wiline rat a maineral and eil including they seal, are a in g Rehabilitation of roadway
Limits FISCAL
FUND TYPE ENG ROW CON/IMP 08M TOTAL TOTAL
Rancho Niguel Rd (La Paz to Greenfield), Club YEAR ESCALATED House Dr (Pacific Island to Crown Valley), Tessier Measure M2 Local (Hidden Hills to Marina Hills), Old Ranch Rd 2024 $O $0 $1,148,368 $0 $1,148,368 $1,182,819 Fairshare
(Golden Lantern), Forbes Rd (Crown Valley) 2024 Gas Tax SO $0 $251,632 S0 $251,632 $259,181 Project Notes
Gas Tax (HUTA)
Totals: $0 $0 $1,400,000 $0 $1,400,000 $1,442,000
Last Revised: 23-00 - In Progress Total Programmed: $1,400,000 TIP ID CP-11862 IMPLEMENTING AGENCY Laguna Niguel, Clot Local Prolect Number: Project Title
Additional Project IDs: Marina Hills Drive Resurfacing Project - Niguel Road to Golden Lantern Type of Work: Road Maintenance Project Description
ype of Work Description: Road Maintenance - This project includes pavement rehabilitation, bike lane enhancements, ADA curb ramp improvements Rehabilitation of roadway and installation of traffic signal video detection systems at two intersections.
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED Niguel Road to Golden Lantem 2024 Gas Tax $2,100,000 $0 $2,100,000 $2,163,000 Project Notes 2024 Federal $0 $0 $200,000 $0 $200,000 $206,000 Totals: $0 $0 $2,300,000 $0 $2,300,000 $2,369,000
Last Revised: 23-00 - In Progress Total Programmed: $2,300,000 TIP ID CP-11890
Local Project Number: Project Title
Additional Project IDs: Pacific Island Drive Drainage and Wall Improvements Type of Work: Safety Project Description
Type of Work Description: Safety - Improve
oadway drainage Adman the draire and releases along Pacic Island Drive by installing new drainage and a Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP D&M IOTAL TOTAL ESCALATED Pain Valey Payween Ocean Way and 2024 Gas Tax $0 $0 $500,000 $0 $500,000 $515,000 Project Notes
Gas Tax (HUTA) Totals: $0 $0 $500,000 $0 $500,000 $515,000 Last Revised: 23-00 - In Progress Total Programmed: $500,000 TIP ID CP-11876 IMPLEMENTING AGENCY Laguna Niguel, Cit
Local Project Number: Project Title
Additional Prolect IDs: Residential Overlay Program
Type of Work: Road Maintenance Project Description
/pe of Work Description: Road Maintenance Thement or hagemen Plan The are an a es repairs or slated areas of pavement, pavemen ehabilitation of roadwa
rinding and removal, pavement overlay, and striping
Limits FISCAL YEAR FUND TYPE ENG ROW CON/IMP 0&M TOTAL IOTAL ESCALATED Citywide $500,000 $0 $500,000 $515,000
Project Notes 2025 SO $500,000 $O $500,000 $530,450
Gas Tax (SB 1) 2026 $500,000 $O $500,000 $546,364
2027 $500,000 $O $500,000 $562,754
2028 $500,000 $0 $500,000 $579,637
Totals: $0 $0 $2,500,000 $0 $2,500,000 $2,734,205
Last Revised: 23-00 - In Progress Total Programmed: $2,500,000 TIP ID CP-11891
Local Project Number: Project Title
Additional Project IDs: Residential Resurfacing Program Type of Work: Road Maintenance Project Description
ype of Work Description: Road Maintenance
ehabilitation of roadwa
Limits FISCAL ENG ROW CON/IMP O&M IOTAL TOTAL
Citywide YEAR FUND TYPE ESCALATED
Project Notes 2025 Measure M2 Local
Fairshare $0 $O $3,800,000 $0 $3,800,000 $4,031,420
Gas Tax $O $0 $500,000 $0 $500,000 $530,450
2027 Gas Tax $O $0 $500,000 $0 $500,000 • $562,754
2027 Measure M2 Local $0 $3,800,000 $0 $3,800,000 $4,276,933 Fairshare $0
Totals: $0 $0 $8,600,000 $0$8,600,000 $9,401,557
Last Revised: 23-00 - In Progress Total Programmed: $8,600,000 TIP ID CP-12231
Local Project Number: Project Title
Additlonal Project IDs: Sidewalk Improvement Program
Type of Work: Pedestrian
Reconstion or rehabiliator of stevai
Limits ENG ROW CON/IMP O&M TOTAL TOTAL
Citywide ESCALATED
Project Notes 2024 Gas Tax $0 $0 $54,782 $0 $54,782 $56,425 Gas Tax (SB 1) 2024 Community Development $0 $195,218 $201,075 Block Grant SO $O $195,218
2025 Block Gray Development so s0 $200,000 $0 $200,000 $212,180 2025 Gas Tax $0 $0 $50,000 $0 $50,000 $53,045
2026 Gas Tax $0 $50,000 $0 $50,000 $54,636
2026 Community Development $o $0 $200,000 $0 $200,000 $218,545 Block Grant
2027 Gas Tax $O $0 $50,000 $0 $50,000 $56,275
2027 ommunity Developmel $0 $0 $200,000 $0 $200,000 $225,102 lock Grat
2028 Gas Tax $0 $0 $50,000 $0 $50,000 $57,964
2028 Block Gray Development $0 $0 $200,000 $0 $200,000 $231,855 Totals: $0 $0 $1,250,000 $O $1,250,000 $1,367,102
Last Revised: 23-00 - In Progress Total Programmed: $1,250,000 TIP ID CP-11872 IMPLEMENTING AGENCY Laguna Niguel, City Local Project Number: 19-LNIG-CBT-3954 Project Title
Additional Project IDs: Summer Trolley Program
Type of Work: Transit Project Description
This project will support a free public transportation service that will operate annually during the and Mailera Description: Transit - Operations summer months. The Summer Trolley route will connect riders to points of interest within the City and will also include transfer options to other t
Limits FISCAL ENG ROW CON/IMP 0&M
Citywide YEAR FUND TYPE TOTAL TOTAL TED
Project Notes 2024 PROJECT V- $O $0 $0 $171,432 $171,432 $171,432 Community Circulators
2024 General Fund $0 $0 $0 $88,568 $88,568 $88,568
2025 PROJECT V - $0 $0 $176,069 $176,069 $176,069
Community Circulators
2025 General Fund $0 $0 $O $88,931 $88,931 $88,931
2026 PROJECT V -
Community Circulators So $o $180,664 $180,664 $180,664
2026 General Fund $0 $0 $0 $89,336 $89,336 $89,336
2027 PROJECT V - $O $0 $0 $110,187 $110,187 $110,187
Community Circulators
2027 General Fund $O $0 $0 $89,813 $89,813 $89,813
Totals: $0 $0 $o $995,000 $995,000 $995,000
Last Revised: 23-00 - In Progress Total Programmed: $995,000 TIP ID CP-12232
Local Project Number: Project Title
Additional Project IDs: Traffic Signal Equipment Upgrades Program Type of Work: Traffic Signals Project Description
Limits FISCAL FUND TYPE ENG ROW CON/IMP O&M IOTAL TOTAL Citywide YEAR ESCALATED
Project Notes 2024 Gas Tax $0 $0 $190,047 $0 $190,047 $195,748 Gas Tax (SB 1) Federal (American Rescue Plan) 2024 Federal $0 SO $75,000 $0 $75,000 $77,250 2024 Air Quality Management so $0 $59,953 $0 $59,953 $61,752 District
2025 Gas Tax $0 $250,000 $250,000 $265,225
2026 Gas Tax $0 $o $250,000 $250,000 $273,182
2027 Gas Tax $0 $0 $250,000 $0 $250,000 $281,377
2028 Gas Tax $0 $0 $250,000 $0 $250,000 $289,819
Totals: $0 $0 $1,325,000 $0 $1,325,000 $1,444,353
Last Revised: 23-00 - In Progress Total Programmed: $1,325,000
ATTACHMENT B
Maintenance of Effort Reporting Form
APPENDIX I
OCTA Maintenance of Effort (MOE) Certification Form
Jurisdiction: City of Laguna Niguel
Type of GENERAL FUND Transportation Expenditures:
Please complete and attach supporting budget documentation for each line item listed below.
MAINTENANCE Total Expenditure
Utilities - Street Lighting $ 750,000.00
Maintenance - Landscape $ 300,000.00
Street Sweeping $ 260,000.00
Subtotal Maintenance $ 1,310,000.00
CONSTRUCTION Total Expenditure
Subtotal Construction -
INDIRECT/OTHER Total Expenditure
Subtotal Indirect/Other
13100.00
Total General Fund Transportation Expenditures $
(Less Total MOE Exclusions') $
MOE Expenditures $ 1,310,000.00
MOE Benchmark Requirement' $ 988,702.00
(Shortfall)/Surplus $ 321,298.00
Certification:
I hereby certify that:
M The City of Laguna Niguel 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; M The City of. Laguna Niguel _'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; M The City of Laguna Niguel _ certifies that the budgeted MOE expenditures meet or exceed the fiscal year (FY) 2023- 24 MOE benchmark requirement.
Trevor Agrelius 6/2/2023
Finance Director Signature Finance Director (Print Name) Date 1 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.
CITY OF LAGUNA NIGUEL
989
FISCAL YEAR
2023-2024
PRELIMINARY
Operating & Capital
Improvement Budget
www.cityoflagunaniguel.org
29-5640 RESOURCE MATERIALS 1,000
- Manuals, specifications, books, magazines
29-5661 SPECIALTY TOOLS 1,000
- Tools, gloves, glasses, thermometers
29-5720 TRAINING, MEETINGS & CONFERENCES 15,000
- Professional trainings, conferences and meeting costs 29-6140 CONTRACTED SERVICES - OTHER 215,000
- Total cost of ownership project, partial costs for trolley operations 29-6175 CROSSING GUARD SERVICES 220,137
- Contract for school crossing guard services
29-6725 PROFESSIONAL SERVICES-OTHER 750,000
Increase due to Studies identified during the Strategic Planning Workshop, Total Cost of Ownership, Park Assessment, additional development engineering and plan check projects
- Technical studies, design, engineering services, open space inventory project, outsourced Public Works plan check services
29-6750 PUBLIC WORKS INSPECTIONS 2,500
- Third party inspections, County of Orange and Oso Creek bridge 29-6800 TRAFFIC ENGINEERING 300,000
Increase due to Traffic Manual update, Speed Survey update, Signal Warrants, Charter School Traffic Study and implementation of the Local Road Safety Program (LRSP) - Traffic and engineering surveys, Commission stipends, traffic equipment 29-6850 UNDERGROUND SERVICE ALERT 10,000
- Dig Safe alert tickets and fees for Underground Service Alert of Southern California 29-7250 FURNITURE & EQUIPMENT 10,000
- Purchase and replacement of furniture and equipment
31-5370 MAINTENANCE - LANDSCAPE 300,000
- Landscape maintenance in medians, incidental repair work, public right-of-way landscape medians
56 31-5385 MAINTENANCE - SIGNALS 467,500
Increase due to anticipated increases in labor and materials costs - Preventative, routine, and emergency maintenance to traffic signals 31-5392 STREET SWEEPING 260,000
- Contract costs for City-wide street sweeping services 31-5394 MAINTENANCE - STREETS 1,825,830
Increase due to increases in labor and materials costs in streets contract - Contract costs with MCE for street maintenance, incidental repair work in public right-of-way
31-5740 TREE CARE AND MAINTENANCE 92,500
Increase to provide funding for replanting when necessary - Trimming, removal, planting, and tree care in public right-of-way 31-5760 UTILITIES - ELECTRICITY 20,000
- Electricity usage in the public right-of-way
31-5780 UTILITIES - STREET LIGHTING 750,000
Increase due to anticipated increases in electricity costs - Electricity usage for citywide streetlights
31-5790 UTILITIES - TRAFFIC SIGNALS 70,000
- Electricity usage for citywide traffic signals
31-5800 UTILITIES - WATER 225,000
- Water usage to the medians within the public right-of-way 35-5015 BOTANICAL PRESERVE 105,000
- Cost of maintenance associated with the botanical preserve 35-5370 MAINTENANCE - LANDSCAPE 2,147,071
Increase to provide funding for turf replacement when necessary - Cost of maintenance, landscaping, and incidentals associated with all parks, synthetic turf, sports park, slopes, school joint use, City facilities 35-5383 MAINTENANCE - REPAIRS, REPLACEMENTS & INSPECTIONS 250,000 - Park amenities, playground inspections, backflow testing, painting 57 ATTACHMENT C
Resolution No. 2023-1437,
Status and Update of the Circulation Element and Mitigation Fee Program RESOLUTION NO. 2023-1437
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
CONCERNING THE STATUS AND UPDATE OF THE CIRCULATION ELEMENT, AND MITIGATION FEE PROGRAM FOR THE MEASURE M (M2) PROGRAM WHEREAS, the City of Laguna Niguel desires to maintain and improve the streets within its jurisdiction, including those arterials contained in the Master Plan of Arterial Highways (MPAH); and
WHEREAS, the City of Laguna Niguel has endorsed a definition of and process for, determining consistency of the City's Traffic Circulation Plan with the MPAH; and WHEREAS, the City of Laguna Niguel has adopted a General Plan Circulation Element which does not preclude implementation of the MPAH within its jurisdiction; and WHEREAS, the City of Laguna Niguel is required to adopt a resolution biennially informing the Orange County Transportation Authority (OCTA) that the City's Circulation Element is in conformance with the MPAH and whether any changes to any arterial highways of said Circulation Element have been adopted by the City of Laguna Niguel during Fiscal Years (FY) 2021-22 and FY 2022-23; and
WHEREAS, the City of Laguna Niguel is required to send biennially to the OCTA all recommended changes to the City's Circulation Element and the MPAH for the purposes of re-qualifying for participation in the Comprehensive Transportation Funding Programs; and
WHEREAS, the City of Laguna Niguel is required to adopt a resolution biennially certifying that the City has an existing Mitigation Fee Program that assesses traffic impacts of new development and requires new development to pay a fair share of necessary transportation improvements attributable to the new development; and NOW, THEREFORE, BE IT RESOLVED that the City Council for the City Laguna Niguel, does hereby inform OCTA as follows:
a) The arterial highway portion of the City's Circulation Element of the City of Laguna Niguel is in conformance with the MPAH.
b) The City of Laguna Niguel attests that no unilateral reduction in through lanes has been made on any MPAH arterials during FY 2021-22 and FY 2022-23.
c) The City of Laguna Niguel affirms that it will bring forward requests to amend the MPAH, when necessary, in order to ensure that the MPAH and the General Plan Circulation Element remain consistent. d) The City of Laguna Niguel reaffirms that the existing Mitigation Fee Program is in effect.
e) The City Council finds that the subject activity is not a Project within the meaning of the California Environmental Quality Act (CEQA) Guidelines Section 15378 and is therefore not subject to review under CEQA.
The City Clerk shall certify the adoption of this Resolution, which shall become effective immediately upon adoption.
PASSED, APPROVED AND ADOPTED this 20th day of June, 2023.
Kelly Jennings, Mayor
ATTEST:
Marissa J. Asistin, City Clerk
Exhibit "A" - Mitigation Fee Program
EXHIBIT "A"
PLANNING DIVISION
DEVELOPMENT FEE PROGRAMS
EFFECTIVE JULY 1, 2022
Fee Program Zone Single-Family Multi-Family Comm./
Dwelling Dwelling Non Res.
San Joaquin Hills A $6,211/unit $3,618/unit $8.33/ sq. ft.
Transportation Corridor
Fee (SJHTC) *
Moulton Parkway/ MP $615/unit $360/unit $1.22/ sq. ft.
Laguna Niguel Fee
(MP/LN)
LN $337/unit $194/unit $1.45/ sq. ft.
Coastal Area Road 2A/2B $1,764/unit $1,053/unit $2.06/ sq. ft.
Improvement and
Traffic Signals Fee
(CARITS)
2D $2,989/unit $2,392/unit $2.69/ sq. ft.
Salt Creek Corridor $50/unit $50/unit N/A
(12764 new & 2nd units, 12765 2nd
units)
Capistrano Unified School CUSD RESIDENTIAL COMMERCIAL/INDUSTRIAL District Fee (CUSD) ** DEVELOPMENT CHARGABLE COVERED AND ENCLOSED (effective July 17, 2022) $4.79/sq. f SPACE
Senior Housing and $.78/sq. ft
Commercial / Industrial
Self-Storage
Park-in Lieu Fees
Dwelling Units/AC Park Land AC per Dwelling Unit 2021 Value per Acre Up to 6.5 .0096 $1,190,783
6.6 to 15.5 .0078 $1,663,223
15.6 to 25.5 .0060 $2,019,628
25.6 and up .0056 $2,376,033
*
Ayment of the transportation corridor fe shall be made by separate check payable to "San Joaquin His Transportation Corridor ** All required school fees are to be paid at Capistrano Unified School District.
Developme su Depato chai (94) 362- Callomia Construction Cost Index Adjustment, If you have any questions, please contact the Community Updated 06/27/22 2022.DevelopmentFeePrograms.docx
ATTACHMENT D
Congestion Management Plan Monitoring Checklist
APPENDIX C
OCTA
Congestion Management Program (CMP)
Jurisdiction: City of Laguna Niguel
CMP Monitoring Checklist: Level of Service (LOS)
CMP Checklist YES NO N/A
Check "Yes" if either of the following apply:
• There are no CMP intersections in your jurisdiction.
Factoring out statutorily-exempt activities, all CMP intersections within you urisdiction are operating at LOS E (or the baseline level, if worse than E) or bette NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTIONS.
2. If any, please list those intersections that are not operating at the CMP LOS standards. •
3. Will deficient intersections, if any, be improved by mitigation measures to be implemented in the next 18 months or improvements programmed in the first year of any recent funding program (i.e. local jurisdiction CIP, Measure M CIP)? a. If not, has a deficiency plan been developed for each intersection that will be operating below the CMP LOS standards?
Additional Comments:
-The following activities are statutorily-exempt from deficiency determinations: interregional travel, traffic generated by the provision of lov and very low income housing, construction rehabilitation or maintenance of facilities that impact the system, freeway ramp metering, traffic ignal coordination by the state or multi-jurisdictional agencies, traffic generated by high-density residential development within 1/4 mile of :
ixed-rail passenger station, traffic generated by mixed-use residential development within 1/4 mile of a fixed-rail passenger statior
APPENDIX C
OCTA
Congestion Management Program (CMP)
CMP Monitoring Checklist: Deficiency Plans
CMP Checklist YES NO N/A
1. Check "Yes" if either of the following apply:
• There are no CMP intersections in your jurisdiction.
• Factoring out statutorily-exempt activities', all CMP Highway System (CMPHS ntersections within your jurisdiction are operating at LOS E (or the baseline level, it worse than E) or better.
NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTIONS.
2. If any, please list those intersections found that are not operating at the CMP LOS standards. •
3. Are there improvements to bring these intersections to the CMP LOS standard scheduled for completion during the next 18 months or programmed in the first year of the CIP? NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION 3 NEED TO ANSWER THE REMAINING QUESTIONS.
Has a deficiency plan or a schedule for preparing a deficiency plan been submitted to OCTA?
5. Does the deficiency plan fulfill the following statutory requirements? :
a. Include an analysis of the causes of the deficiency? b. Include a list of improvements necessary to maintain minimum LOS standards on the CMPHS and the estimated costs of the improvements?
Include a list of improvements, programs, or actions, and estimates of their cost hich will improve LOS on the CMPHS and improve air quality i. Do the improvements, programs, or actions meet the criteria established by South Coast Air Quality Management District (SCAQMD) (see the CMP Preparation Manual)?
The following activities are statutorily-exempt from deficiency determinations: interregional travel, traffic generated by the provision of low
APPENDIX C
OCTA
Congestion Management Program (CMP)
CMP Monitoring Checklist: Deficiency Plans (cont.)
CMP Checklist YES NO N/A
6. Are the capital improvements identified in the deficiency plan programmed in your • seven-year CIP?
Does the deficiency plan include a monitoring program that will ensure it L mplementation?
8. Does the deficiency plan include a process to allow some level of development t L proceed pending correction of the deficiency?
9. Has necessary inter-jurisdictional coordination occurred? L L
10. Please describe any innovative programs, if any, included in the deficiency plan:
Additional Comments:
APPENDIX C
OCTA
Congestion Management Program (CMP)
CMP Monitoring Checklist: Land Use Coordination
CMP Checklist YES NO N/A
1. Have you maintained the CMP traffic impact analysis (TIA) process you selected for the • previous CMP?
a. If not, have you submitted the revised TIA approach and methodology to OCTA for review and approval?
2. Did any development projects require a CMP TIA during this CMP cycle?? NOTE: ONLY THOSE AGENCIES THAT CHECKED "YES" FOR QUESTION 2 NEED TO ANSWER THE REMAINING QUESTIONS.
3. If so, how many?
4. Please list any CMPHS links & intersections that were projected to not meet the CMP LOS standards (indicate whether any are outside of your jurisdiction).
.!!
a. Were mitigation measures and costs identified for each and included in your seven- year CIP?
b. If any impacted links & intersections were outside your jurisdiction, did your agency coordinate with other jurisdictions to develop a mitigation strategy?
5. If a local traffic model was/will be used, did you follow the data and modeling consistency requirements as described in the CMP Preparation Manual (available online at http://www.octa.net/pdf/cmpprepmanual.pdf)?
Additional Comments:
Exemptions include: any development generating less than 2,400 daily trips, any development generating less than 1,600 daily trips (if it directly accesses a CMP highway, final tract and parcel maps, issuance of building permits, issuance of certificate of use and occupancy, anc ninor modifications to approved developments where the location and intensity of project uses have been approved through previous an separate local government actions prior to January 1, 1992.
APPENDIX C
OCTA
Congestion Management Program (CMP)
CMP Monitoring Checklist: Capital Improvement Program (CIP) CMP Checklist YES NO N/A
1. Did you submit a seven-year CIP to OCTA by June 30?
2. Does the CIP include projects to maintain or improve the performance of the CMPHS (including capacity expansion, safety, maintenance, and rehabilitation)? Is it consistent with air quality mitigation measures for transportation- related vehicle emissions?
4. Was the OC Fundtracker CIP provided by the OCTA used to prepare the CIP? • Additional Comments:
APPENDIX C
OCTA
Congestion Management Program (CMP)
OPTIONAL - CMP Monitoring Checklist: Federal Congestion Management CMP Checklist YES NO N/A
1. Does any federally funded project in the CIP result in a significant increase in single • occupant vehicle (SOV) capacity?
NOTE: ONLY THOSE AGENCIES THAT CHECKED "YES" FOR QUESTION 1 NEED TO ANSWER THE REMAINING QUESTION.
2. Tro, was the list de en propat of the ser one rave remand races, L and operational strategies?
Additional Comments:
I certify that the information contained in this checklist is true.
Jacky Scott Pushe weeks are feet aslees
Name (Print)
ATTACHMENT E
Resolution No. 2023-1438,
Local Signal Synchronization Plan Update
RESOLUTION NO. 2023-1438
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LAGUNA NIGUEL, CALIFORNIA,
CONCERNING THE UPDATE OF THE LOCAL SIGNAL SYNCHRONIZATION PLAN FOR THE MEASURE M (M2) PROGRAM
WHEREAS, the Orange County Transportation Authority has developed the Regional Traffic Signal Synchronization Master Plan to identify traffic signal synchronization street routes and traffic signals within and across jurisdictional boundaries, and defines the means of implementing the Regional Traffic Signal Synchronization Program; and
WHEREAS, the Regional Traffic Signal Synchronization Program requires that local jurisdictions adopt a Local Signal Synchronization Plan consistent with the Regional Traffic Signal Synchronization Master Plan as a key component of local jurisdictions' efforts to synchronizing traffic signals across local jurisdictions' boundaries; and WHEREAS, the Local Signal Synchronization Plan must be updated by June 30, 2023 to continue to be eligible to receive Net Revenues as part of Measure M2; NOW, THEREFORE, BE IT RESOLVED that the City Council for the City of Laguna Niguel, does hereby inform OCTA as follows:
a) The City adopts and maintains a Local Signal Synchronization Plan which includes goals that are consistent with those outlined as part of the Regional Signal Synchronization Master Plan, including signal synchronization across jurisdictions.
b) The Local Signal Synchronization Plan identifies traffic signal synchronization street routes, including all elements of the Regional Signal Synchronization Network located within the City.
c) The Local Signal Synchronization Plan includes the traffic signal inventory for all traffic signal synchronization street routes.
d) The Local Signal Synchronization Plan includes a three-year plan showing capital, operations, and maintenance of signal synchronization along the traffic signal synchronization street routes and traffic signals.
e) The Local Signal Synchronization Plan includes an update on the status and performance of traffic signal synchronization activities. f) The Local Signal Synchronization Plan includes a discussion on the review and revision, as may be necessary, on the timing of traffic signals on the traffic signal synchronization street routes.
g) The City Council finds that the subject activity is not a Project within the meaning of the California Environmental Quality Act (CEQA) Guidelines Section 15378 and is therefore not subject to review under CEQA. n) The City Clerk shall certify the adoption of this Resolution, which shall become effective immediately upon adoption.
PASSED, APPROVED AND ADOPTED this 20*h day of June, 2023.
Kelly Jennings, Mayor
ATTEST:
Marissa J. Asistin, City Clerk