HomeMy WebLinkAboutCity Council - 96-59 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH ADOPTING
CAPITAL IMPROVEMENT PROGRAMS FOR
THE YEARS 1996/1997 THROUGH 2O0212003
FOR COMPLIANCE WITH MEASURE M.
WHEREAS, On November b, 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 1996/1997 through 2002/2003,
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 15tb day of Ju1Y , 1996.
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney �� Z err'9Z-
REVIEWED AND APPROVED INITIATED AND APPROVED:
City Admin strator74 Direct o nblic Works
0019351.01
Measure M Growth Management Program 4
Seven Year Capital Improvement Program
Fiscal Year 1996/97 through 2002/03
CITY OF HUNTINGTON BEACH
. . . .. SPRDEC7 E;TIIATfD PFOsl4V
LOCAL:
.(BASE.
DI*�CRII�TI4N. . .Io.�. .' �CCS7 Yl ) .'
s .cir: �I,f. :,: . .6197 : its 2 Flo
JURISDICTION T� E:OF11VOI K <I. IFUN17 S£)lIF IK';i'HA . : ... :..: . . ..:..:.
Redevelopment P
HUNTINGTON Hoover/Gothard Extension GMA#6 R $2,540,13$ $1,411,000 1$1,129,138
BEACH AND McFadden to Bolsa MPAH C $3,987,942 $2,500,000 $1,921,502
ESTMINSTER IIP
($500,000 spent to date) Traffic Impact Fees Total: $6,528,080 $1,411,000 $1,129,138 $2,500,000 $1,921,502
P
HUNTINGTON Beach Blvd Widening, SMART STREET R $1,710,000 $1,710,000
BEACH N/E Corner at Warner C 1 $490,000 1 1 1 $525,000
(Add rt-turn lane, w to n)
Total: $2,200,000 $1,710,000 $525,000
P
HUNTINGTON Beach Blvd Widening. SMART STREET R $1,340,000 $1,340,000
BEACH S/E Corner at Warner C 1 $460,000 1 1 1 1 $510,000
(Add rt-turn lane, n to e)
Total: $1,800,000 $1,340,000 $510,000
P = Preliminary Engineering & Environmental
R = Right--of--Way (no annual escalation rate)
C = Construction (includes annual escalation rate of 3.5%)
" Current Dollars= PY 1995/96 Dollars
t
s
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Page 1 of 5 M-CIP96.XL5
Measure M Growth Management Pro-gram �:-X7 X
Seven Year Capital Improvement Program
Fiscal Year 1996/97 through 2002/03
CITY OF HUNTINGTON BEACH
.............. ........
PROJECT ESTIMATED:'
.......................... ..................................
. . . . . . . ...... . . .
C . . . . . . . . . . . . . . . . . . . . .. ... . . . . . . . ...... . . .
... . . ..... . . . .
. . . . . .J :1 oK 1171JNO:S 6URCE 10
.. . . 9. 619 7. V
103:URISDIC IO YP5OF wR ..
P
HUNTINGTON Garfield Widening, MPAH R $450,000 $450,000
BEACH Delaware to Safe Harbor City Gas Tax C $240,000 1 $257,000
Total: $690,000 $450,000 $257,000
P
HUNTINGTON Spread Spectrum Traffic R
BEACH Communications System, SIP C 1 $200,000 1 $200,000
Phase III
Total: $200,000 $200,000
1P
HUNTINGTON Ward Widening, MPAH R
BEACH S/O Garfield City Gas Tax C $300,000 $311,000 ,
Total: $300,000 $311,000
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 2 of 5 M-CIP96.XL5
Measure M Growth Management Program
Seven Year Capital Improvement Program
Fiscal Year 1996/97 through 2002/03
CITY OF HUNTINGTON BEACH
...........
ESTIMATED :PRO EDLILE RA.M�:
U............
PRdj: COST T Y1R)
—.: :
S
4 4!1!1:
C
.1102.... ..
011S.DICTIONI: T"t nFWokk UN 10�: dtjk E:�:OkAs-,:: ACURRE $r:.
Nt . ... V. W0111
P 1 1 1
HUNTINGTON Heil Widening, MPAH R $460,000 $460,000
BEACH Beach to Silver City Gas Tax C $260,000
Total: $720,000 $460.000 $298,000
P
HUNTINGTON Widen S/E Corner, lip R $500,000 $500,000
BEACH Warner/Gothard C $200,000 t 1 $230,000 j I
Total: $700,000 $500,000 $230,000
P
HUNTINGTON Yorktown Widening, MITUM-Back R $487.000 $350,000 $137,000
BEACH Beach to Delaware, C 1 $300,000 1 $311,000 1 1
Phases 11 and III Total: $787,000 $350,000 1 $448,000 1 t I
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 3 of 5 M-CIPWALS
Measure M Growth Manage
ment Progr
am .
Seven Year Capital Improvement Program
Fiscal Year 1996/97 through 2002/03
CITY OF HUNTINGTON BEACH
ROGRAM
'MD:. P
.::..:.PROJECT...': :EST1MX
........... ........
............
............
LOCAL DESCRI PTiou �'�ZO':� ]::�.:;1PR.GJ; ::: ST is� 4 BAS . . . .1EY11): ........ . ................................... . . . . . . . . . .
. . ... . .... .. . .. . .
. .. ;'FUND.S0URCE ON 197v 000JURM DICTIM. . .
P
HUNTINGTON Gothard Widening, City Gas Tax R
BEACH S/O Talbert C $215,000
Total: $215,000 $238,000
P
R
C
Total:
P
R
C
Total:
P = Preliminary Engineering & Environmental
R= Right—of—Way (no annual escalation rate)
C = Construction (includes annual escalation rate of 3.5%)
Current Dollars= IFY 1995/96 Dollars
Page 4 of 5 M-C4P96.XLS
Measure M Growth Management Program
Seven Year Capital Improvement Program
Fiscal Year 1996/97 through 2002/03
CITY OF HUNTINGTON BEACH
........ . . .
ROJECT'. . D ' '
. . . . . . .... . ..
. ............................
WASE TIM::- ..........
................
FVVORK J FUND SOURCE:-
URISDICTION jYPE M". -.'::..'. .�:.
P T
R
C
Total:
P
R
C
Total:
P
R
C
Total:
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 5 of 5 M-CIP96.XLS
Res. No. 96-59
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 15th of July, 1996 by the
following vote:
AYES: Councilmembers: Harman, Leipzig, Bauer, Sullivan, Green,
Garofalo
NOES: Councilmembers: None
ABSENT: Councilmembers: Dettloff
City Clerk and ex-officio Clerk of the
City Council of the City of Huntington
Beach, California
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