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HomeMy WebLinkAboutCity Council - 6696 RESOLUTION NO. 6696 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT PROGRAMS FOR THE YEARS 1995/1996 THROUGH 2O01/2002 FOR COMPLIANCE WITH MEASURE M. WHEREAS, On November 6, 1990, the Orange County voters approved Measure M, the revised Traffic Improvement and Growth Management Ordinance; Measure M authorized the imposition of a one-half percent sales tax for a period of twenty years to fund necessary transportation improvements; One of the eligibility requirements for Measure M is the adoption of a Capital Improvement Program for the years 1995/1996 through 2001/2002; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Huntington Beach does hereby adopt the Capital Improvement Programs for Measure M, contained in Exhibits "A' to this resolution. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 19 th day of June 11995, r Mayor ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 5`)_4s- REVIEWED AND APPROVED INITIATED AND APPROVED: City Administrator Direct of P blic Works 0011802,01 Measure M Growth Management Program ATTACHMENT A Seven Year Capital Improvement Program Fiscal Year 1995196 through 2001/02 CITY OF HUNTINGTON BLEACH PROJECT STIMATIEQ ROGRAM SCHEDULE: LQGAL DESCRtPTI {U PRQJ CS�; T. . BRSE.YR JURISDICTION1�..'�.'.,TYPE OF WORK . ' :! FUND'SOURCE: PHAS ;:(CURRENT'S)*. . :95196 96197. .. 97l98 9$!99 99100 <00/01 01/02 Redevelopment P HUNTINGTON Hoover/Gothard Extension City Gas Tax R $2,540,138 $2,54D,138 BEACH AND McFadden to Bolsa GMA#6 C $3,987,942 $4,421,502 WESTMINSTER MPAH ($500,000 spent to date) lip Total: $6,528,080 $2,540,138 $4,421,502 City Gas Tax P HUNTINGTON Yorktown Widening CDBG R $600,000 $350.000 $250,000 BEACH Delaware to Beach MPAH C $270,000 $280,000 (Phased--Begun 92193) lip ($1,101,685 spent to date) Total: $870,000 $350,000 $530,000 P HUNTINGTON Ellis Ave. Widening lip R $250,000 $250,000 BEACH Patterson to Beach C $125,000 $130,000 (Plans Complete) Total: $375,000 $260,000 $130,000 P = Preliminary Engineering & Environmental R= Right--of--Way (no annual escalation rate) C = Construction (includes annual escalation rate of 3.5%) " Current Dollars = FY 1995196 Dollars Page 1 of 5 M-CiPALS Measure M Growth Management Program ATTACHMENT A Seven Year Capital Improvement Program Fiscal Year 1995/96 through 2001102 CITY OF HUNTINGTON BEACH . TED .............. ' PROGRAM 5 HEDU LOCAL" DESCRIPTION JPIRW COST, 0"A S'E. y JURISDICTION - .0 TYPE..OF:WOR. F NDZ URM�: PHAS;:::.:AQURRENT4).!`- 9619T. 98199 99/0 �0 0016011/02 , P $60,000 $50,000 HUNTINGTON Garfield Widening lip R $140,000 $140,000 BEACH Delaware to 400 ft. East IVIPAH C $150,000 $155,000 M/Turnback Total, $340,000 $190,000 P $50,000 $50.000 HUNTINGTON Garfield Widening lip R $250,000 $250,000 BEACH at Huntington Street MPAH C $200,000 $222,000 M/Turnback Total: $500.000 $300,000 $222,000 P $40.000 $40,000 HUNTINGTON Ward Widening MPAH. R $295,000 $295,000 BEACH SIO Garfield M/Turnback C $150,000 $156.000 Total: $485,000 1 $335,000 1 $156,000 1 1 P = Preliminary Engineering & Environmental R= Right—of—Way (no annual escalation rate) C = Construction (includes annual escalation rate of 3.5%) Current Dollars= FY 1995/96 Dollars Page 2 of 5 M—CIP.XLS ATTACHMENT A Measure M Growth Management Program Seven Year Capital Improvement Program Fiscal Year 1995196 through 2001/02 CITY OF HUNTINGTON BEACH PRQ,JI*GT :ETIMATR' PROGRAM sCHEI]UI� LOCAL..:.:. DI=aC,ftIPTI4N PfiOd. CQT BASK YIi JURISDICTION TYPE'OF WORD FUND SOURCE P 198 98199 99100 00101 01102 P $67.000 $67.000 HUNTINGTON Heil Ave. Widening MPAH R $455.000 $455,000 BEACH Beach to Silver M/Turnback C $266,000 $294,444 Total: $778,000 $67.000 $455.000 1 $294,000 P $40,000 $40.000 HUNTINGTON Widen Warner IIP R $900,000 $900,000 BEACH S/E Corner of Gothard C $80,000 $89,000 Total: $1,020,000 $940.000 $89,000 P HUNTINGTON Widen East Leg of SMART STREET R $3,500,000 $3.500.000 BEACH Intersection of Beach BI. C $250,000 $277,000 and Warner Ave Total: $3,750,000 L $3,500.000 $277,000 P = Preliminary Engineering & Environmental R= Right--of--Way (no annual escalation rate) C = Construction (includes annual escalation rate of 3.5%) " Current Dollars= FY 1995/96 Dollars Page 3 of 5 M--CIPALS Measure M Growth Manaqement Program ATTACHMENT A Seven Year Capital Improvement Program Fiscal Year 1995/96 through 2001/02 CITY OF HUNTINGTON BEACH TEQ PROGRAM LOCAL .'` DESCR P:T 1.0 N pROJ C (BAS. JURISDICTION ' TYPE OF WORK.�:�:'�. -FUND:SOURCE::! PRAS:,.- ::�:(CURRENT4)1�:�: .::.:. . ..97/48. 98199 QV�::[ : .00/01 01102 Add Left Turn Phases P $20,000 $20,000 HUNTINGTON to R BEACH Garfield/Brookhurst GMA#6 C $160,000 $160,000 Garfield/Bushard Garfield/Magnolia Total: $180,000 $180,000 P $35,000 $5,000 $5,000 $5.000 $5.000 $5,000 $5,000 $5,000 HUNTINGTON GMA#6 Administration GMA#6 R BEACH C Total: $35,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 P HUNTINGTON GMA#6 System-wide GMA#6 R BEACH Traffic Signal Timing C $210,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Modifications Total:j $210.000 $30,000 $30,000 $30.000 $30,000 $30,000 $30,000 $30.000 P = Preliminary Engineering & Environmental R = Right-of-Way (no annual escalation rate) C = Construction (includes annual escalation rate of 3.5%) Current Dollars= FY 1995/96 Dollars Page 4 of 5 M-CIPALS Measure M Growth Management Program ATTACHMENT A Seven Year Capital Improvement Program Fiscal Year 1995/96 through 2001/02 CITY OF HUNTINGTON BEACH PR0.JECT, TIM�ITEC PRC3GRAM SCH pU1rEr, hQCAL DESCRIPTION PliL?,1 CQ T MAS;E X. JURISDICTION TYPE OF WORK " `:FUND SOURCE RHAS. .' 009REN 51` 9a796 96197 97198:` 98199' 99100 - 00I01 01f02 lip P $500,000 $500,000 HUNTINGTON Hamilton Extension MPAH R $3.000,000 $3,000,000 BEACH Newland to Beach M/Turnback C $5.000,000 Gas Tax Traffic impact Total: $8,600,000 $500,000 $3,000,000 P $300,000 $300,000 HUNTINGTON Widen McFadden Bridge MPAH R BEACH Over 1-405 Frwy M/Turnback C $1,800,000 $2,138.000 Gas Tax Total: $2,100,000 $300.000 $2,138,000 P $300,000 $300,000 HUNTINGTON Widen Newland Bridge MPAH R BEACH Over IA05 Frwy M1Turnback C $1,800,000 $2.213,000 Gas Tax Total: $2,100,000 $300,000 $2,213,000 P = Preliminary Engineering & Environmental R= Right--of--Way (no annual escalation rate) C = Construction (includes annual escalation rate of 3.5%) * Current Collars= FY 1995196 Dollars Page 5 of 5 M--CIP.XLS Res. No. 6696 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, 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 the 19th of June, 1995 the following vote: AYES: Councilmembers: Harman, Bauer, Sullivan, Leipzig, Dettloff, Green NOES: Councilmembers: None ABSENT: Councilmembers: Garofalo (out of room) City Clerk and ex-officio erk of the City Council of the City of Huntington Beach, California cnwrMacxes/rwbkps