HomeMy WebLinkAboutCity Council - 2017-33 0001RESOLUTION NO. 2017-33
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH ADOPTING A CAPITAL IMPROVEMENT
PROGRAM FOR THE YEARS 2017/2018 THROUGH 2O23/2024 FOR
COMPLIANCE WITH RENEWED MEASURE M ELIGIBILITY REQUIREMENTS
WHEREAS, on November 6, 1990, the Orange County voters approved the original
Measure M, the revised Traffic Improvement and Growth Management Ordinance, for twenty
years (1991-2011). On November 7, 2006, the Orange County voters approved Renewed
Measure M. Renewed Measure M is a thirty year (2011-2041), multi -billion dollar program
extension of the original Measure M; and
Renewed Measure M Net Revenues are generated from the transactions and use tax plus
any interest or other earnings -after allowable deductions. Net Revenues may be allocated to
local jurisdictions for a variety of programs identified in Ordinance No. 3. Compliance with the
eligibility requirements established in Ordinance No. 3 must be established and maintained in
order for local jurisdictions to receive Net Revenues; and
One of the eligibility requirements for Measure M is the adoption of a Capital
Improvement Program for the years 2017/2018 through 2023/2024,
NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby
resolve as follows:
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the 7T H day of AUGUST , 2017.
6AW:4w
Mayor
' .`� 11 •...� � ....� � � ��.
rCity Attorney
EXHIBIT A - SEVEN YEAR INITIATED AND APPROVED:
CAPITAL IMPROVEMENT PROGRAM
Directof of fublic Works
17-5867/160495/RLS 6/16/17/PD
EXHIBIT "A"
s1s/2o17
Measure M 1
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency. Huntington Beach
Project Name: Adams Avenue Traffic Signal Synchronization and
Communication Eauioment Uocrades
Project Limits: From Beach Boulevard to City Boundary (Multi
Jurisdictional)
Project Number. 13-OCTA-TSP-3663
Type of Work (TOM: Systems Management
TOW Description: Communications lnterbe between agency and
Cahrans to manage traffic
Project Description: Provide operational and infrastructure improvements,
UND NAME ,': PERCENT ESTIMATED COST PROJECTED COST;::.NOTES
)ther 2.68 $134 $134 Annual Maintenance
iOMD 97.32 $4,866 $4.866
$6,000 $5,000
Pmiea( Phase
17118
18/19
19720`i?
20/21 ..:
21122
22/23
23/24
Es4imated Cost:
Prdiected CoSf
..
$0..
$0
$0
$D
$0
$0
$0
$0
$0
R
CA
$0
$0
$o
$0
$0
so
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$5,000
$0
$0
$0
$0
$0
$0
$5,000
$5,000
$6,000
$0
$0
$0
$0
$0
$0
$5,000
$ 5,000
Agency: Huntington Beach
Project Name: Arterial Rehabilitation FUNDTIAME PERCENT::; ESTIMATED COST PROJECTED COST;; :NOTES ..
General Fund 2273 $0 $0
Project Limits: Heil Ave (Edwards -Springdale), Atlanta Ave M2 Fairshare 45,45 $0 $0
(Delaware -Beach), and Indianpolis Ave
Project Number. 18each-Maonolia) Other 27.27 $0 $0 Infrastructure Fund
Prop 42 4.55 $0 $0
Type of work (TOM: Road Maintenance $0 $0
Tow Description: Rehabilitation of roadway
Project Description: Rehabilitate Artrerial's Heil Avenue, Atlanta Avenue,
and Indianapolis Avenue
Proiecf Phase
17/18
18719
19120
2oi21 :.'
21122
22123
23/24
Es timated Cost.
Proiected:Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$o
so
$0
$0
$0
CA
$o
$0
$0
$0
$o
$0
$o
$0
$0
O&M
so
$0
$0
$0
$0
$0
$o
$0
s0
$0
$0
$0
$0
$0
$0
$0
s0
$ 0
6/6/2017 Measure M 2
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Arterial Rehabilitation FY 2017-18
Project Limits: 1)Sp(ngdale-Bolsa
Ch ica; 2) N ewland-Beach; 3) Goldenwest-G othard;4) E
Project Number. dwards-SDrinadale:5)Wamer-Slater
Type of Work (TOW): Road Maintenance
TOW Description: Rehabilitation of roadway
Project Description: Rehabilitate 1)Hell, 2)lndianapolis, 3)Slater, 4)Edinger,
5)Spdngdale
UNb-NAME
'PERCEIN
- ESTIMATEO COST
- PROJECTED COST :: NOTES'. ... .... .. .
;eneral Fund
21.16
$1,000,000
$1,000,000
A2 Fairshare
55.02
$2,600,000
$2,600,000
)ther
23.82
$1,125,734
$1.125,734 RMRA
$4,725,734
$4,725,734
"' 17/ B
lij/t9
19/20.;
20121
21/22
2?J23
23/24 r
Estimated Cost;`.:
PioiectedCosf'-
-
E
$50,000
$0
$0
$0
$0
$0
$0
$50,000
$50.000
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C/I
$4,675,734
$0
$0
$0
$0
$0
$0
$4,675,734
$4,675,734
O&M
$0
$0
$0
$0
$D
$0
$0
$0
$0
$4,725,734
so
$0
$0
$0
$0
$0
$4,725,734
$ 4,725,734
Agency: Huntington Beach -
Project Name: Atlanta Avenue Wldenina FUND NAME PERCENT .:. ESTIMATED COST .' . PROJECTED COST: ':NOTES
M2 ACE 75.00 $0 $0
Project Limits: Atlanta Avenue (Huntington St to Delaware St) General Fund 25.00 $0 $0 25 % Match to previously approved M2 ACE
Project Number: 15-HBCH-ACE-3770 $0 $0
Type of Work (TOW): Road Widening
TOW Description: Add 1 lane to existing roadway in project limits
Project Description: This project will widen the south side of Atlanta
Avenue. This project is carryover from FY 15/16
CIP.
Prolect'.Phase
1_71
19/20 `
20121 ;::.
21/22
22123
23124
Estimated Coif ;
Projected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
CA
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Measure M 3
6/6/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Bridoe Preventative Maitenance
Project limits: Magnolia Street and Brookhurst Street Bridge at
Pacific Coast Hiahwav
Project Number.
Type of work (TOW): Road Maintenance
TOW Description: Bridge
Project Description: Provide Design and Construction of City Bridges
including Roadway. This project was included as an
amendment to FY 15/16 CIP.
FUND NAME
PERCENT :':
ESTIMATED
COST <".PROJECTED COST:i:
Gas Tax
16.94
$0
$0
M2 Fairshare
1.08
$0
$0
Other
72.74
$0
$0 Water Fund
Prop 42
9.24
so
$0
$0
$o
Project Phase
17J18
18%19
19120
20121'
21/22
22/23
23124_:::
Es[im�ted Cost
Prorecfed Cost'
E
R
CA
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
so
$0
$0
$o
$0
$0
s0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$o
$0
$0
$0
$o
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency: Huntington Beach
Project Name: Brookhurst Street and Adams Avenue Intersection
Imorovement
Project Limits: Intersection of Brookhurst Street and Adams Avenue
Project Number. 11-HBCH4CE-3526 (Eng only)
Type of work (TOW): Intersection
TOW Description: Add through and right turn lanes to intersection
Project Description: Add through lanes and right turn pockets to
Intersection to improve traffic flow and reduce
congestion.
ProiecE Phase
17/18
18119
19/20
E...
- $0
$0
$D
R
$2,900,000
$0
$0
C/I
$0
$4.200.000
$0
O&M
$0
$0
$0
$2.900,000
$4,200,000
$0
JND NAME
PERCENT:;
ESTIMATED COST
..' PROJECTED COST. NOTES -
as Tax
1.19
$84,604
$85,705
210E
3.57
$253,809
$257,112 11-HBCH-ICE-3526
nfunded
95.23
$6,761,587
$6.849,583
$7,100,000
$7,192,400
$0..
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0
$2.900,000 $2,900,000
$4,200,000 $4,292,400
$0 $0
$7,100,000 $ 7,192,400
Measure M 4
6/6/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency:
Huntington Beach
Project Name:
Brookhurst Street Svnchronization
Project Umits:
Garfield Avenue to Pacific Coast Highway
Project Number
16-OCTA-TSP-3794
Type of work (TOM:
Traffic Signals
TOW Description:
Interconnect traffic signals t0 Improve coordination
and communication
Project Description:
Provide operational and infrastructure improvements.
This is a corridor project managed by OCTA and
funding refiets planned improvements within
Huntington Beach only.
UNl7 NAME
PERCENT.:: .
- ESTIMATED COST
PROJECTED co--:,::.,iNO
ieneral Fund
1,19
$10,000
$10,217
A2 TSSP
73.36
$618,757
$632,208
tQMD
25.46
$214,733
$219,401
$843,490
$861,827
Prolecft ase
.:1 8
18719
19/20 J
20121
21/22
22123
E _
$0 ..
$o
$0
$0
$0
$0
R
$0
s0
$0
$0
$0
$0
CA
$0
$833,490
$0
$0
$0
$0
08M
$0
$0
$5,000
$5,000
$0
$0
$0
$833,490
$5,000
$5,000
$0
$0
Agency: Huntington Beach
Project Name: Bushard/Adams Water Qualitv Proiect
Project Limits: Frontage median on Bushard and Adams
Project Number. 14-HBCH-ECP-3732
Type of Work (TOW): Environmental Cleanup
TOW Description: Irrigation system retrofits to reduce runoff
Project Description: Retrofit asphalt frontage medians on Bushard Street
and Adams Avenue with blo-retention swales for
water quality.
3l24:` -
Estimated Cost;:
$0.:.
$O-... ...
s0
$0
$0
$833,490
$0
$10,000
$0
$843,490
'riiiecteii Cos4 _
$0
$0
$851,827
$10,000
$ 861,827
UND NAME
PERCEN
E$TIMATED'COST
:S:PROJECTED COST. .::NOTES
;as Tax
35.28
$21,169
$21,169
Ieneral Fund
6,58
$3,949
$3,949
12 ECP Tier II
58.14
$34,882
$34.882
$60,000
$60,000
ProiectPhase
E
R
CA
O&M
17 8
_(�
$O
$0
$0
$12,000
18%19
$0
$0
$0
$12,000
19120
$0
so
$0
$12,000
20/21
SO:.
$0
$0
$12,000
21/22
$0
$0
$0
$12,000
22/23
$0
$0
$0
$0
23124
$0
$0
$0
$0
Estimated Gbst
$0
$O
so
$60,000
Proieded Cost
$0
$D
$0
$60,000
$12,000
$12,000
$12,000
$12,000
$12,000
$O
SO
$60,000
$ 60,000
Measure M 5
616/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Hurrtington Beach
Project Name: City of Huntington Beach Seasonal Transit Circulator
Project Limits: Citywide
Project Number: 16-HBCH-CBT-3826
Type of Work (TOW): Transit
TOW Description: New Service
Project Description: Provide Seasonal Transit Service by adding
additional free local shuttle service connections
within the City from Memorial Day to Labor Day and
selected weekends.
FUND NAME .: '. PERCENT :: .... ESTIMATEf7 COST
`PROJECTED COST i' . NOTES ..
General Fund 10.00 $73,529
$73,529
M2Transit -V 90.00 $661,741
$661,741
$735,270
$735,270
ProiectfPhase
17/1B
18199
19120'.
20121
21/22
22123
2372,
E -
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
CA
$o
$0
$o
$0
$0
$0
$0
O&M
$122,545
$122.545
$122,545
$122,545
$122,545
$122,545
$0
$122,545
$122,545
$122,545
$122,545
$122,545
$122,645
$0
Agency: Huntington Beach
Project Name: Concrete Replacements
Project Limits: Citywide
Project Number.
Type of Work (TOW): Pedestrian
TOW Description. Reconstruction or rehabilitation of sidewalk
Project Description: Replace damaged concrete sidewalks or curb and
gutter throughout the City. This is annual program
with locations selected throughout Huntington Beach
at streets where an overlay Is required by PMP. This
project was an amendment to FY 15116 CIP,
Estimated Cost .
Protected l
$0 .;
$0
$0
$0
$o
$0
$735,270
$735,270
$735,270
$ 735,270
1tJD NAME ;PERCENT.: ESTIMATED COST PROJECTED COST: NOTES
aneral Fund 100.00 $1,000,000 $1,033,4B7
$1,000,000 $1,033,487
f
Proieat`Phase
47/18
L9
19n0
20121
21/22
22/23
23124
Estimated Cost
Protected Cost
E
R
CI
O&M
$0
$0
$250,000
$0
$0
$0
$250,000
$0
$0
$0
$250,000
$0
$0.. ..
$0
$250,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
$0
$0
$0
$1,033,487
$0
$250,000
$250,000
$250,000
$260,000
$0
$0
$0
$1,000,000
$ 1,033,487
Measure M 6
6/6/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
agency: Huntington Beach
Project Name: First Street Diversion
Project Limits: First Street near Pack Coast Highway
Project Number- 12-HBCH-ECP-3621
Type of work (TOW): Environmental Cleanup
TOW Description: Runoff Diversion
Project Description: Design and install a SCADA system and flow weir
for the First Street Urban Runoff Discharge Permit
with OCSD to protect water qualiity of City and
Pacific Ocean.
FUND NAME PERCENT..; ESTIMATED COST PROJECTED COST.INOTES
General Fund 100.00 $6,290 $6,290
$6,290 $6,290
Project Pfiase
E.
R
CA
O&M
171188
$0
$0
$0
$1,258
187.18
s0
$0
$0
$1,258
19120 :
$0
$D
$0
$1,258
;20121
$0
$0
$0
$1,258
21122
$0
$0
$o
$1,258
22123 -
$0
$0
$0
$0
3
$0
$0
$0
s0
Estimated Cost,%
$0
$0
$0
$6,290
PLoiected Cost
$0
$0
$0
$6,290
$1,258
$1,258
$1,268
$1,268
$1,259
$0
$0
$6,290
$ 6,290
Agency: Huntington Beach
Project Name: General Street Maintenance for Public Works
Project Limits: Citywide
Project Number:
Type of Work (TOW): Pedestrian
TOW Description: Reconstruction or rehabilitation of sidewalk
Project Description: Annual maintenance work for concrete, potholes
and failed asphalt, O&M of traffic signals,
replacement of striping and signage, including
engineering and inspection as needed on an annual
basis. This Work was added as an amendment to FY
JNb NAME PERCENT`.. ESTIMATED COST . PROJECTED COST .
2 Falrshare 100-00 $8,400,000 $8,675,778
$8,400,000 $8,876,778
ProiectPhase
V17116
18/19
19120
20Y21
21/22
E
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
CA
$1,400,000
$1,400,000
$1,400,000
$1,400,000
$1,400,000
O&M
$0
$0
$0
$0
$0
$1,400,000
$1,400,000
$1,400,000
$1,400,000
$1,400,000
.22113 _ .
23124
Estimated Cost
P�oiected Cost
$0
$0
$0
$0
$0
$o
$0
$0
$1,400,000
$0
$8,400,000
$8,875.778
$0
$0
$0
$0
$1,400,000
$0
$8,400,000
$ 8,876,778
Measure M 7
6/6/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Goldenwest Street Traffic Signal Synchronization
and Communication Eauioment Uoorades
Project Limits: Goldenwest St. from State Route 22 to Pacific Coast
Hiahwav
Project Number- 11-OCTA-TSP-3554
Type of Work (TOW): Traffic Signals
TOW Description: Coordinate signals within project limits
Project Description: Provide operational and infrastructure upgrades
including signal timing and installation of fiber optic
cable along Goldenwest Street Multijurisdictional
project includes Caltrans and City of Westminster.
FUNDNAM PERCENT;MA
. ESTITED COST 'PROJECTED COST NOTES
M2TSSP 78.02 $0 $0
AQMD 21.98 $0 $0
$0 $0
ProjectPhase
17/16
18N9
18 0..
20/21
21/22
2212
E ..
$0
$0. ..
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
C/I
$0
$0
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$o
Agency: Huntington Beach
Project Name: Huntinaton Beach Catch Basin Retrofit Project
Project Limits: City-wide
Project Number- 14-HBCH-ECP-3742
Type of Work(TOW): Environmental Cleanup
TOW Description. Catchment Retrofit
Project Description: Retrofit 84 existing catch basins with BID Clean
Round Curb Inlet Filters.
23/24 :
E$timatedPriiected
Cost
$0
$0
$0
$0
$0
$0
$0
$0
s0
$0
$0
$0
$o
$0
$ D
No NAME ESTIMATED COST PROJECTED COST- NOTES
meral Fund 100.00 $25,000 $25,000
$25,000 $25,000
P�iiectPhase
?17118
81 ft9
19/20
20/21
21/22
22/23
23/24
Estimated Cost
Prbiected Cost
E _
d $0 .- ..
$0
s0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
s0
C/I
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$5,000
$5,000
$5,000
$5,000
$5,000
$0
$0
$25,000
$25,000
$5,000
$5,000
$5,000
$5,000
$5.000
$0
$0
$26,000
$ 25,000
6/6/2017 Measure M s
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Huntington Beach Northwest Catch Basin Retrofit
Proiect
Project Limits: City-wide in Northwest Part of City
Project Number. 13-HBCH-ECP-3687
Type of work (Tow): Environmental Cleanup
TOW Description: Catchment Retrofit
Project Description: Retrofit 126 existing catch basins with Bic Clean
Round Curb Inlet Filters and Skimmer Box.
FUND NAME PERCENT :. ESTIMATED COST PROJECTED GOST;:.' NOTES
General Fund 100.00 $25,000 $25,000
$25,000 $25,000
8l19
i9120:-:
'20l21
21722
22/23
23/24
,.
$0
$0
$0
$0
$0
$0
$0
$0
$❑
so
$0
50
$0
$0
$0
$0
$0
$0
$5,000
$5,000
$5,000
$5,000
$0
$0
$5,000
$5,000
$5,000
$5,000
$0
$0
Agency: Huntington Beach
Project Name: Huntinaton Harbour Marina Trash Skimmers
Project Limits: Various Locations within Huntington Harbour
Project Number. 16-HBCH-ECP-3852
Type of Work (TOW): Environmental Cleanup
TOW Description: Marina Trash Skimmer
Project Description: Marian Trash Skimmers will be installed in various
locations
ProiectPhase:
17/18
18719
=< Apo.::
20121
E
$0
$0
$0
$0
R
$0
$0
$0
$0
C/I
$0
$0
$0
$0
O&M
$0
$0
$0
$0
$0
$0
$0
$0
Estimated Cost,,: .
Proiected
$o ..
$o`•.
$0
$0
$0
$0
$25,000
$25.000
$25,000
$ 25,000
ND NAME
PERCENT
ESTIMATED`COST
iPROJtdTED COST'. :NOTES
ECP Tier 1
75.00
$0
$0
:neral Fund
12.50
$0
$0
her
12.50
$0
$0 Donations County
$0
$0
21122
22l23
29l24`.
EStjiiiated Cosf:
`Projected Co§t
$0
$o
$o
$0
$o
so
$o
$0
$0
$0
$D
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Measure M 9
6/6/2017
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Maanolia Street Svnchronization
Project Limits: from Garfield Avenue to Pacific Coast Highway
Project Number. 16-OCTA-TSP-3795
Type of Work (TOW): Traffic Signals
Tow Description: interconnect traffic signals to improve coordination
and communication
Project Description: Provide operational and infrastructure improvements
UNQ NAME
PERCENT '
ESTIMATED COST
PROJECTED COST.. NOTES'
)eneral Fund
1,36
$10,000
$10,217
42 TSSP
71.42
$524,364
$535.743
,QMD
27.21
$199,789
$2D4,124
$734,163
$750,084
Pmied Phase
17/18
18/19
19/20 :,
20 2
21/22
22123
23124 r
Estimated Cost
Ptoieded Cosf
E
$0
$0
$D
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C11
$0
$724,153
$0
$0
$0
$0
$0
$724,153
$740,084
O&M
$0
$0
$5,000
$5,000
$0
$0
$0
$10,000
$10,000
$0
$724,153
$5,000
$6,000
$0
$0
$0
$734,153
$ 750,084
Agency. Huntington Beach
Project Name: McFadden/Edwards and Heil/Algonquin Catch Basin FUND NAME., '', PERCENT; :ESTIMATED COST : iPROJECiED COST' ::NOTES
Retrofit Prolect General Fund 100.00 $25,375 $25,375
Project Limits: City-wide $25,376 $25,375
Project Number 11-HBCH-ECP-3573
Type of Work (TOW): Environmental Cleanup
TOW Description: Automatic Retractable Screen and other debris
screens or inserts
Project Description: Provide maintenance for catch basin screens.
Project+Phase
A7/18
18719
�9120
20/21
21172
22/23
23J24
Estimated Cbst
Prdiected Cost
E
$0
$0
$0
$0
$0
$0
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
$0
$0
C11
$0
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$5,075
$5,075
$5,075
$5,075
$5,075
$D
$0
$25,375
$25,375
$5,076
$5,075
$5,0T5
$6,075
$5,075
$0
$0
$25,376
$ 25,375
6/612017 Measure M 10
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/201 B through 2023/2024
Agency: Huntington Beach
Project Name: Residential Curb Ramo Proiect
Project Limits: Ramps to be installed throughout City
Project Number.
Type of work (TOW): Pedestrian
TOW Description_ Installation of ADA access ramps
Project Description: Install ADA Access Ramps, This is an annual
project that will install Ramps at locations where we
are providing an overlay to adjacent street This
project was an amendmentto FY 15/16 CIP.
um)"ME ;'PERCENT:`. E571MATEDCOST PROJECTED COST,i_ NOTES
DBG 100.00 S1,650,000 $1,741,757
as Tax 0.00 $0 $0
$1,650,000 $1,741,757
Proiecf.Phase
17/18
_.
18/19
19/20 '
20/21
E
$5,000
$5,000
$5,000
$5,000
R
$0
$0
$0
$0
CA
$270,000
$270,00D
$270,000
$270,D00
O&M
$0
$0
$0
$0
$275,000
$276,000
$275,000
$275,000
Agency. Huntington Beach
Project Name: Residential Overlav
Project Limits: Citywide
Project Number:
Type of WorkITOW): Road Maintenance
TOW Description: Rehabilitation of roadway
Project Description: Provide cold mill and overlay of various streets
throughout Huntington Beach. This annual project
will provide street overlay rehabiliation based on the
PMP ratings. This project was an amendment to FY
15116 CIP_
V22
22l23
2312
$5,000
$5,000
$0
$o
$0
$0
$270,000
$270,000
$0
$0
$0
$0
$275,000
$275,000
$0
EstimatedCosti
Proiecteli:Cc
$30,000
$30,000
$0
$0
$1.520,000
$1,711,757
$0
$0
$1,650,000
$ 1,741,757
UND NAME..
. PERCENT:'
ESTIMATED COST :.
'.'PROJECTED COST NOTES
las Tax
100.00
$8,400,000
$8,679,94B
ither
0.00
$0
$0
ither
0.00
$0
$0
$8,400,000
$8,679,948
Proiect Phase
17118
18119
19/20 :
20121 ; .
.2
22/23
2972
E
$10.000
$10,000
$10,000
$10,000
$0
$0
$0
R
$0
$0
$0
$0
$0
$0
$0
CA
$2,090,000
32,090,1)00
$2,090.000
$2,090,000
$0
$0
$0
O&M
$0
$0
$0
s0
$0
$0
$0
$2,100,000
$2,100,000
$2,100,000
$2,100,000
$0
40
40
$4D,000
$40,000
$0
$0
$8.360,000
$8,639,948
$0
$0
$B,400,00D
$ 8,679,948
6/6/2017 Measure M j1
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2017/2018 through 2023/2024
Agency: Huntington Beach
Project Name: Utica Bicycle Boulevard from Main Street to Beach
Boulevard
Project Limits: Utica Avenue from Main Street to Beach Boulevard
Project Number.
Type of Work (TOW): Bikeways
TOW Description: Widening of existing bike route
Project Description. Construct improvements to create a "Bicycle
Boulevard", where bicycling is empasized over
motor vehicle use. Project includes a new traffic
signal, curb bulb -outs, signing & striping
improvements. This project is a carryover from
Lrevious Fv 15/16 CiP
FUND NAME PERCENT ESTIMATED COST . 1..okCfkv cos : NOTES:
Prop 42 0.00 $0 $0
BCIP 100.00 $0 $0
$0 $0
l'Loied Phase
17118
21/22
22/23
23)24 :
Estimated.Cci `
Proiecfed Cost(
E
$0
$0
$0 ......
.. $0
$0
s0
$0
$0" .,..-
$0,..
R
$o
$0
$0
$0
$0
s0
s0
s0
$0
C11
$o
$0
$0
$0
$0
$0
$0
$0
$0
O&M
$0
$0
s0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$ 0
Agency: Huntington Beach
Project Name: Warner Avenue Traffic Signal Synchronization and
Communication Eauioment Uoarade
Project Limits: Warner Avenue from Pacific Coast Hwy to Red Hill
Avenue
Project Number: 11-OCTA-TSP-3558
Type of work (TOW): Traffic Signals
TOW Description: Coordinate signals within project limits
Project Description: Provide operational and infrastructure upgrades
including signal timing and installation of fiber optic
along Warner Avenue. Multijurisdictional project
includes Caltrans and Cities of Fountain Valley,
Santa Ana and Tustin.
PImiect Phase
i 17H 8
d8%19
_E ....
._ .. ..$0 ...
$0
R
$0
$0
C11
$0
$0
O&M
$0
$0
$0
$0
FUND NAME PERCENT.`.:. j STIMATED CbST.. :PROJECTED.COST; .NOTES
M2 TSSP 79.17 $0 $0 OCTA anticipated expenditures
AQMD 20.83 $0 $0
$0 $0
$0
$0
$0
$0
$0
$0
$0
$0
I/22.
22123
:23/24 :r
s0
$0
so
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Res. No. 2017-33
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, ROBIN ESTANISLAU the duly elected, qualified City Clerk of the
City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do
hereby certify that the whole number of members of the City Council of the City of
Huntington Beach is seven; that the foregoing resolution was passed and adopted
by the affirmative vote of at least a majority of all the members of said City Council
at a Regular meeting thereof held on August 7, 2017 by the following vote:
AYES: O'Connell, Semeta, Posey, Delgleize, Hardy, Brenden, Peterson
NOES: None
ABSENT: None
RECUSE: None
City Cler* and ex-officio Clerk of the
City Council of the City of
Huntington Beach, California