HomeMy WebLinkAboutCity Council - 97-53 RESOLUTION NO. 97-53
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH, ADOPTING
CAPITAL IMPROVEMENT PROGRAM FOR THE
YEARS 1997/1998 THROUGH 2O03/2004 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 1997/1998 through 2003/2004;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Huntington Beach does hereby adopt the Capital Improvement Program for Measure M
contained in Exhibit"A"to this Resolution.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach
at a regular meeting thereof,held on the4flh day of�culGt, 1997.
Mayor
ATTEST: APPROVED AS TO FORM:
410<� 71 t-/1-7.
City Clerk f- City Attorney oq,�
REVIEWED AND APPROVED: INITIATED AND APPROVED:
City Administrator Director f Pu is Works
&VesolutAmeasurem
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Measure M Growth Management Program ATTACHMENT
Seven Year Capita! Improvement Program
Fiscal Year 1997198 through 2003/04
CITY OF HUNTINGTON BEACH
PROJECT ESTIMATED PROGRAM SCHEDULE,
LOCAL DESCRIPTION PROD. COST (BASE YR)
JURISDICTION TYPE OF WORK FUND SOURCE PHASE (CURRENT 9719$ j 98199 1 99100 1 00101_1 01102 1 02103 03104
Redevelopment P
HUNTINGTON Hoover/Gothard Extension GMA#6 R $2,600,000 $1,200,000 $1,442,000
BEACH AND McFadden to Bolsa MPAH C $4,285,000 $4,546,000
WESTMINSTER lip
($500,000 spent to date) Traffic Impact Fees Total: $6,885,000 $1,200,000 $1,442,000 $4,546,000
HUNTINGTON Beach Blvd Widening, IIP P $60,000 $60,060
BEACH SIE Corner at Edinger R
C $700,000 $700,000
Total: $760,000 $760,000
P
HUNTINGTON Garfield Widening, MPAH R $450,000 $463,500
BEACH Delaware to Safe Harbor City Gas Tax C $260.000 $275,800
Total: $710,000 $463,500 $275,800
P
HUNTINGTON Ward Widening, MPAH R
BEACH S!O Garfield City Gas Tax C $325,0001 1 $344,800
Total: $325,000 $344,800
l
P = Preliminary Engineering & Environmental
R = Right--of--Way (includes annual escalation rate of 3%)
C = Construction (includes annual escalation rate of 3.%)
Page 1 of 3 M-CIPUALS
* Current Dollars= FY 1996197 Dollars
r
Measure M Growth Management Program ATTACHMENT A
Seven Year Capital Improvement Program
Fiscal Year 1997/98 through 2003/04
CITY OF HUNTINGTON BEACH
PROJECT ESTIMATED PROGRAM SCHEDULE,
LOCAL DESCRIPTION pRoj COST (BASE YR)
JURISDICTION TYPE OF WORK FUND SOURCE PHAS (CURRENT$)• 9719$ 98199 99100 1 00101 1 01102 1 02103 1 03104
P
HUNTINGTON Heil Widening, MPAH R $460,000 $488,000
BEACH Beach to Silver City Gas Tax C $298,000 $325,600
Total: $758,000 $488,000 $325.600
P
HUNTINGTON Widen S/E Corner, IIP R $500,000 $530,500
BEACH Warner/Gothard C. $230,000 $251,300
Total: $730,000 $530,500 $251,300
P
HUNTINGTON Yorktown Widening, M/Turn-Back R $487,000 $501,600
BEACH Beach to Delaware, MPAH G $325,000 $344,800
Phase li and III
Total:1 $812,000 1 $501,600 $344,800
P= Preliminary Engineering & Environmental
R = Right--of--Way (includes annual escalation rate of 3%) �o
C = Construction (includes annual escalation rate of 3,%)
w
* Current Dollars= FY 1996/97 Dollars
Page 2 of 3 M-CIP97.XLS
Measure M Growth Management Program ATTACHMENT A
Seven Year Capital Improvement Program
Fiscal Year 1997/98 through 2003104
CITY OF HUNTINGTON BEACH
PROJECT ESTIMATED PROGRAM SCHEDULE,
LOCAL DESCRIPTION PROJ. COST (BASE YR)
JURISDICTION TYPE OF WORK FUND SOURCE PHASE (CURRENT 97/98 98199 99/00 00101 01/02 02103 1 03104
P
HUNTINGTON Gothard Widening, City Gas Tax R
BEACH S/0 talbert MPAH C $238,000 $252,500
Total: $238,000 $252,500
P
�R
C
Total:
P
Total:
P = Preliminary Engineering & Environmental
R = Right--of--Way (includes annual escalation rate of 3%)
C = Construction (includes annual escalation rate of 3.%)
i
w
* Current Dollars = FY 1996/97 Dollars
Page 3 of 3 M-CIP97.xLS
Res. No. 97-53
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 an regular meeting thereof held on the 4th day of August, 1997 by the following
vote:
AYES: Julien, Harman, Dettloff, Bauer, Sullivan, Green, Garofalo
NOES: None
ABSENT: None
City Clerk and ex-offic' Clerk of the
City Council of the City of Huntington
Beach, California
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