HomeMy WebLinkAboutCity Council - 98-45 RESOLUTION NO. 98-45
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH ADOPTING
CAPITAL IMPROVEMENT PROGRAMS FOR
THE YEARS 1998/1999 THROUGH 2O04/2005 FOR
COMPLIANCE WITH MEASURE M AND
PROPOSITION 111 REQUIREMENTS
WHEREAS, on November 6, 1990, the Orange County voters approved Measure
M, the revised Traffic Improvement and Growth Management Ordinance; and
Measure M authorized the imposition of a one-half percent sates tax for a period
of twenty years to fund necessary transportation improvements; and
One of the eligibility requirements for Measure M is the adoption of a Capital
Improvement Program.for the years 1998/1999 through 2004/2005;
NOW, THEREFORE, the City Council of the City of Huntington Beach does
hereby resolve as follows:
1. That the Capital Improvement Programs for Measure M and Proposition
111, as contained in the document attached hereto as Exhibit"A," and incorporated by
this reference as though fully set forth herein is hereby adopted.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach
at a regular meeting thereof held on the 15th day of June ,
1998_
Mayor
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney f_�ry41
REVIEWED AND APPROVED: INITIATED AND APPROVED:
ity Administrator Acting girector of Public or
01-.flay-98 Measure M Growth Management Program 1
Congestion Management Program
Seven Year Capital Improvement Program
Fiscal Years 1998/99 through 2004/05
----------------------------
Agency: lluntmgton Bea+.11 r +unt i, stima a .oct; i'Pr r jetted Costi� ,ra la�n(�thegg il 1111 +
Project Nmnber: Gas Tax 50% 125,000 125,000
Project Name. Gothard Widening MPAIi 50°ro 125,000 125,000
Project Lmuts/Loc: South of Talbert
TypeOf Work. Widening lull% $250,000 $250,000
Project Cost. Project`Plu�se ='Tk'� Gostb ,ti�i il;!'2'(:osti' l,iI �3 ,ost ' •b ,4, o5t 1', SGost i< , e +
i�+;_, , i T1 post ,� 1'1,7 Co t dE,ntate (ost i ojCctedy.<st '
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 250,000 0 0 0 0 0 0 250,000 250,000
L 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 0 0 0 0
$250,000 $U $0 $0 $0 $0 $0 $250,000 $250,000
00
Agency. Huntington Bcacli
1+ Ys ix c , cr hr i �u ted o cc e i k rLXli x p
Project Nuunber.. MPAH 50% 406,000 418,588
Project Name. Yorktown Widening I'urtrback S- 406,000 418,588
Project Lmuts/Loc. Bcach to Dclaw,ue,Phase II and III
TypeOfWork: Widening 100% $812,000 S88p3*7,177
Project Cost: 1'rojiiitr 11 ha xk� iLf,Pr4ut Gs 6 1 Ci' 'o t !I1'Y4 C Ostr j, P7 `t ' i "FY"76�osik{ Go k• stx"�'4 :tJ�d'"6'a't ,
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 0 0 325,000 0 0 0 0 325.000 339,463
L 0 0 0 0 0 0 0 0 0
R 0 487,000 0 0 0 0 0 487,000 497,714
$0 $487,000 $325,000 $0 $U $o $0 $812,000 $837,177
01-A1ay-98 Measure M Growth Management Program 2
Congestion Management Program
Seven Year Capital Improvement Program
Fiscal Years 1998/99 through 2004/05
Agency: Huntington Beach �{ Fund ume '9 en ,)' ;I stm'ttted sft� �`'�;}Erolecte (ost: .a ain0 he , `. +
Project Number: Ill' ]00% 730,000 819,535
E9
Project Name. Widening Southeast comer of Warner/Gothard IntcrscLtlon
Project Linuts/Loc: 100% $730,000 $819,535
TypeOf Work: Widemng
Project Cost: Proje 'Pluig aP')K Sail ost17 T]'t2 st 3'C�oat ,rt Y4 d ' Y Cost k i�Yy ost '' :os i�' iatedi t st ' ject t s
98/99 99/00 00/01 01102 02/03 03/04 04/05
C 0 0 0 0 0 0 1 230,000 230,000 262,085
E 0 0 0 0 0 0 0 0 0
R 0 0 0 0 0 500,000 0 500,000 557,450
$o $0 $0 $0 $0 $500,000 $230,000 $7309000 $819,535
Agency: Iluntington Beach " 1y � �Pet'ct I;sti trd us r '�~ ojcct d'(dbst' I: lain the
PiojectNuinber: Gas Tax 50% 380,000 409,160
Project Name: Ilcil Widening MPAII 50% 380,000 1 409,160 �o
Project Lmuts/Loc: Beach to Silver 00
TypeOfWork: Widening 100% $760,000 $818,320
in
"'Ip'•ts •'•'sTP1•'.T'An„+•wr'••`•-.e•t� , yTK'n} '7�+ .M.,�y""I n `r•».•e y y ,^T"t+'7P T'hnP•.rs �
Project Cost: '1lasC i clstldHYM'�]II Y'2 it 1 . Cost 144'os' �o �, l�qst• 17 '(1`os ?'I s :Itcdostk.L' I�ct�?�.[�o
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 0 0 0 0 300,000 0 0 1 300,000 1 327,270
E 0 0 0 0 0 0 0 0 0
It 0 0 0 460,000 0 0 0 460,000 491,050
$0 S0 $0 $460,000 $300,000 $0 $0 $760,000 $818,320
01-May-98 Measure M Growth Management Program
3
Congestion Management Program
Seven Year Capital Improvement Progiani
Fiscal Years 1998/99 through 2004/05
Huntington Beach ^»'Y ,,'+rm;n-----
Agency: ^+ r^•�•^, —s-.ly+^•x y. rnr--»» ,�� t•
y`unit• tune h Fr]Crccnt';�Fstim:ttetfiC:ost;y t'�'r't�i�rojec, d;(51ist ;Il�:jiftunOtltcr ;�� : t
Project Number: Gas Tax 50% 162,500 173,469
Project Nanie: Ward Widening MI'AI! 50% 162,500 173,469
Project Luuits/Loc: South of Garfield
'f}pcOfWotl.. Widening
100% $325,000 $346,938
Project Cost: •Project Y'hase,• bYtl Cosh:ft('t�, -,Z.CJos CCost► ' x t]1'4 Coot 5;:Daft' � Y G o4t' (t Cost t�s'ntatecL,Co t� ' 'roI eted o
is}ILidin3litl{Gt1du141d'I.iL'31t 2.21 lillhluSl.LJi� �� itiltNfltJ}1��.lili�'kS11� ��"' iji
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 0 0 0 325,000 U 0 0 325,000 346,938
L 0 0 0 0 0 0 0 U 0
It 0 0 0 0 U 0 0 0 0
$U $0 $U $325,000 $0 $0 $U $325,000 $346,938
Agency Huntington Beach &�h"ttl,Names �eT'c Bent 1,stimted�'o� '1:, O+Ptojd s Lea 1 f~ there F• j%':l7 ,* '�
Pi o cct Number. ,we.. ,
j Gas Tax 50% 355,000 365,735 00
Project Nantc Garfield Widening MPAII SU% 355,000 365,735 P
Project Luiuts/Loc. Delaware to Safe Ilarbor Ln
TypeOfWoik. Widening lUU% $710,000 $731,470
Project Cost: ,Y o cct I { PY Coi - r'C o��t k ;'o,sta ]CTq t 1 'it,i '1 ,(io tftttgtcd` t d c J '� t
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 0 0 260,000 0 0 0 0 260,000 271,570
L 0 0 0 0 0 0 0 0 0
R 0 450,000 U 0 0 0 0 450,000 459,900
s0 $450,000 $260,000 s0 $U s0 $0 $710,000 $731,470
01 May-98 Measure M Growth Management Program 4
Congestion Management Program
Seven Year Capital Improvement Program
Fiscal Years 1998/99 through 2004/05
Agency: Iiuntington Bcac.h , •7'�^r +r-mn +
un i nmeS ,Frew► '.stimatci Cost + : P ojc ost .x' ui ()t c
Project Number. 97-IiBCIi-III'-1080 IIP 100°ro 453,569 I 463,548 JPreviously Approved by OCTA
Pi oject panic: Bca,.h Blvd.Widening
1'r oject Luiiits/Loc: S/E Comer at ldinger 100% $453569 $463'548
TypcOfWork. Widening
Project Cost. 1Pro c t Pli:is (1 JI
J `3iu„ica�'hi..isi•x Willi :I'K..l; .,. os T :l..pst L' 4 Cost ,h� ;F 5, ostL {s 3.TYy Cost�, ; + 1 a
w (. Cos stmtate osti+ rn a osf
'-" fix.`r'.?ti,.+w=»u4+,.itnitsY.�.nui.�l.:.�'�'..r..-v;;,���:;;:-^=i:i:::cr's`rr'+::w�.:.:%i:iH liiis....
98/99 99/00 00/01 01/02 02/03 03/04 04/05
C 0 453,569 0 0 U 0 0 453,569 463,548
! (1 0 0 0 (1 0 0 0 0
It 0 0 0 0 0 0 0 0 0
$0 $453,569 $U $0 $U $0 $U $453,569 $463,548
Agency: IIuntmgton Beach '+"' ;! �••►++• ws ir+»; ,
bluidiYxnt 1 ten Ls itudcd' 'o >t ro ectcd� d§t z 11 file !
Project Number: 95-IIBCH-GMA-1089 GMA 40% 2,600,000 2,669,420 00
I'i ojCLt Nuine: IIoovcr/Go0iard Iixtcnsion IIP 12% 780,000 800,826 .P
Project L nilts/Loc. McFadden to Bolsa MPAII 24% 1,560,000 1,601,652 In
TypeOf Work. New Facility Impact Fees 24% 1,560,000 1,601,652 Traffic Impact Fees
100% $6,500,000 $6,673,550
Pro ect Cost: Fl, 1 I: os I t C os I I'-111-1111111-11-1111A 3 ''o t, W'4 ' s 1' 1 o f 1 1'1 Lstintutc r s d o
98/99 . 99/00 00/01 01/02 02/03 03/04 04/05
C 0 0 3,900,000 0 0 U 0 3,900,000 4,073,550
Ii U 0 0 0 0 0 0 U U
It 2,600,000 0 0 0 U 0 0 2,600,000 2,600,000
$2,00,000 $0 $3,90U,000 $U $0 $0 $U $6,500,000 $6,673,550
Total for Huntington Beach $2,850,000 $1,390,569 $4,485,000 $785,000 $300,000 $500,()()() $230,000 $10,540,569 $10,940,537
Res. No. 98-45
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 day of June, 1998 by the following
vote:
AYES: Julien, Harman, Green, Dettloff, Bauer, Sullivan, Garofalo
NOES: None
ABSENT: None
City Clerk and ex-officio Werk of the
City Council of the City of Huntington
Beach, California
Glresolati/resbkpg/97-90