MEASURE A
PROGRAM UPDATE
Santa Maria City Council Meeting
–
March 19, 2024
One
-
half cent sales tax approved by voters in 2008 for
Santa Barbara County
Approved by a 79% majority in Santa Maria
30 -
year program expires in 2040
Over $1 billion for transportation specific purposes
countywide
Measure A Investment Plan:
13.3% of Funds
Named Projects (Hwy 101/135
Interchange, Hwy 101/
Betteravia
Interchange etc.)
43.3% of Funds
North County Program of Projects (POP)
43.3% of Funds
South County Program of Projects (POP)
Background on Measure A…
Annual Street Revenues
FY 2023-2024
Measure A Program of Projects FY 2024
-
2029
Local Street & Transportation Improvements Measure A Revenues Project Descriptions
FY 2022/23
Actual
Expenditures
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 TOTAL
Revenues
Measure A Carry-Over $ 7,772,914 $ 8,105,319 $ 8,214,861 $ 8,008,881 $ 7,863,751 $ 7,772,914 Measure A Revenue Estimates from SBCAG $ 7,638,713 $ 7,024,081 $ 7,280,217 $ 7,549,972 $ 7,828,275 $ 37,321,258 Total $ 15,411,627 $ 15,129,400 $ 15,495,078 $ 15,558,853 $ 15,692,026 $ 45,094,172 Maintenance, Improvement or Construction of
Roadways & Bridges
Roadway Maintenance and improvements $ 4,793,657 $ 4,349,275 $ 4,128,000 $ 4,567,500 $ 4,636,013 $ 4,707,667 $ 22,388,454 Landscaping Maintenance $ 70,000 $ 77,000 $ 84,700 $ 93,170 $ 106,487 $ 431,357 Traffic Safety
Signage replacements and improvements $ 425,706 $ 438,477 $ 403,399 $ 419,535 $ 436,316 $ 453,769 $ 2,151,497 Pavement delineation $ 370,269 $ 381,377 $ 350,867 $ 364,902 $ 379,498 $ 394,678 $ 1,871,321 Street lighting maintenance and improvements $ 359,117 $ 369,891 $ 340,299 $ 353,911 $ 368,068 $ 382,790 $ 1,814,959 Street lighting upgrades - Underlit neighborhoods $ 17,298 $ 300,000 $ 330,000 $ 363,000 $ 399,300 $ 439,230 $ 1,831,530 Traffic signal maintenance and improvements $ 244,156 $ 251,481 $ 231,362 $ 240,617 $ 250,241 $ 260,251 $ 1,233,952 Highway Improvements
TOTAL $ 6,210,203 $ 6,160,500 $ 5,860,927 $ 6,394,165 $ 6,562,606 $ 6,744,872 $ 31,723,070 Measure A Program of Projects FY 2024
-
2029
Alternative Transportation Summary
TOTAL MEASURE A ALLOCATION (FY 2023/24 TO 2027/28) $ 37,321,258
MINIMUM ALTERNATIVE PERCENTAGE PRESCRIBED BY INVESTMENT PLAN TO BE MET BY FY 2025/26 FOR FISCAL YEARS 2024/25 THROUGH 2028/29 15%
TOTAL MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION $ 5,598,189 PERCENTAGE OF MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 15% Measure A At Work
Maintenance by City Streets Staff (Asphalt, Concrete,
Striping, Signs, Signals, and Streetlights)
Measure A At Work
Maintenance (Capital Projects
–
Pavement and Concrete Projects)
Recommendations
◼
Hold a Public Hearing and take public input on
the Measure A Local Program of Projects.
◼
Adopt a Resolution approving the Measure A
Five
-
Year Local Program of Projects for fiscal
years 2024/25 through 2028/29.