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HomeMy WebLinkAboutCity Council - 99-48 RESOLUTION NO. 9 9-4 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS 1999/2000 THROUGH 2O05/2006 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; and Measure M authorized the imposition of a one-half percent sales tax for a period of twenty(20) years to fund necessary transportation improvement; and One of the eligibility requirements for Measure M is the adoption of a Capital Improvement Program for the years 1999/2000 through 20005/2006, 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 the 6 th day of July , 1999. 1�7A' ts �� ATTEST: Mayor Z!�;� City Clerk APPROVED AS TO FORM: REVIEWED AND APPROVED: City Aftore � INIT D APPROV City Ad istrator Director of Public Works 99resolutionlcapital/OW 10/99 22-Jun-99 Measure M Growth Management Program Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 1999/2000 through 200512006 Agency: Huntington Beach Project Number; n/a ilp 50% 249,661 252,905 Approved by OCTA 3199 Project Name. Adams&Brookhurst Tumback 50 L---J-2-49�661 -- % 252,905 Project Lixnits(Loc.- Intersection of Adams&BrookhUrst Type Of Work: Widening 100% $499,322 $505,810 J Project Cost. . ....... . ........ p I PIVIIIV ewn�fg WU: 99/00 00/01 01/02 02/03 03/04 04/05 05106 C 294,922 0 0 0 0 0 294,922 �2 04,400 301,410 R E204'400 o 0 0 0 (0�4,4()0 $204,400 $294,922 $0 $0 $0 $0 $499,322 $505,810 Agency: Huntingtonnrn K �'I'':I Beach 111 4r 2 1 M E MLI 0 Fear,' Project Number; 97-HBCH-IIP-1080 L_7_ ]0 1�0/- �463,549 463,548 Previously Approved by OCTA Project Name: Beach Blvd-Widening Project Lindts/Loc- S/E Corner at Edinger 100% $463,548 $463,549 Type Of Work. Widening Project Cost ME MM 99/00 00101 01/02 02/03 03/04 04/05 05106 463,548 0 0— 0 0 0 0 —463,548 463,548 $463,548 $0 $O $0 $o $Q $o $463,548 $463,548 (A 22-Jun-99 Measure M Growth Management Program 2 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Yeats 1999/2000 through 200 512006 Agency: Huntington Beach In amgercenfsmate�d�stil, GSos... gp e}+ � ,R� i' '�� ,i" 3. , u..a9fo-s3' Project Number: n/a T'u nback 50% �222,500 223,930 Project Name. Ellis Widening Unfunded 50% 222,500 223,930 Possibly MPAH or UP Project Lmuts/Loe: Beach to E/a Patterson T 100% $445,000 $447,860 Type Of Work: Widening Project Cost: MOW ,;sue K1" 1n1ed Git t` 99/00 00/01 01/02 02103 03/04 04105 05/06 C 0 130,000 0 0 0 0 0 130,000 132,860 R 3i5,000 0 0 0 0 0 0 315,000 315,OOo $315,000 $130,000 $0 $0 $0 $0 $0 $445,000 $447,860 Agency: Huntington Beach I?ibndaae Pe rk; ° 'Cs ate �'oFst � eC�edCost3 s.Exa►ndther Project Number: n/a 'rurnback 50% 362,810 373,781 Project Name: Garfield Widening Unfunded 50% 362,910 373,781 IMPAH a.possibility Project Limits/Loc: Huntington to Safe Harbor Type Of Work: Widening 100% $725,620 $747,562 Project Cost: '0�5➢io 3 "0 99/00 00/01 01/02 02/03 03/04 04/05 05/06 C 0 0 265,720 0 0 0 0 265,720 277,545 R 0 459,900 0 0 0 0 0 459,900 470,018 $0 $459,900 $265,720 $0 $o $0 $0 $725,620 $747,562 i 1 22 Jun-99 Measure M Growth Management Program 3 Congestion Management Program Seven Year Capital Improvement Program(Soiled by Name) Fiscal Years 1999/2000lbrough 2005/2006 Agency.- Huntington Beach , "y"'r � r ' . ro i" �s ' L� hr�te F Percents. Pima }ears rt rr ' ra3e�k�dCost -'Lsp]a3nDther Project Number: nla s c,l . Tumback � 5001. 140,000 190,400 Project Name: Gothard Widening Unfunded 50% 140,000 140,000 Possibly MPAH Project Limits/Loc: S/O Talbert West Side - Type Of Work: Widening 100% $2841,000 $280,000 Project Cost: j' r"J si i a 1'racfed t1a ' i Y 1EIE 1;3d�lli� rl i' 99/00 00/01 01/02 02/03 03/04 04/05 05106 C 280,000 J 4 0 0 0 0 D 280,000 280,000 $280,000 $o $0 $0 $0 $o $4 $280,1100 $280,000 Agency: Huntington Beach j t r 1 r l Project Number: n1a MPAH �401% 305,816 321992 ApproveUy OCTA3/99 Project Name: Heil Widening L7Tnmback 458,723 482,988 Project Limits/Loc: Beach to Silver $764,539 $804,979 Type Of Work: Wideningffifl 100°10 Project Cost: k'kG�` kEs�nafedp�t i ' r�yjcteei Cost 99/00 00/01 01102 02/03 03/04 04105 05/06 C 0 0 0 279,057 0 0 0 279,057 297,893 R 0 0 485,482 0 0 0 0 485,482 507,086 $0 $0 $485,482 $279,057 $0 $0 $0 $764,539 $804,979 i r ?Z Jun-99 Measure M Growth Management Program 4 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 1999/2000 through 2005/2006 Agency. Huntington Beach t ,1,- 4,.'u Project Nwnher: 95-HBCIi-GMA 1089 GMA 18%° 1,200,000 1,238,557 Fiscal Year 98-99 Project Name: Hoover/Gothard Extension Unfiutded 82% 5,300,000 5,470,293 10ty has applied for Federal Grant Project Limits/Loc.- McFadden to liolsa Type Of Work: New Facility 100% $6,500,U04 $6,7UH,t350 Project Cost. " " Fs a e t os , ]roecte ost i 99/00 00iol 01102 02/03 03/04 04/05 05/06 C 0 0 4,100,060 0 0 0 0 4,100,000 4,282,450 R t,200,000 1,200,000 0 0 0 0 0 2,400,000 2,426,40D $1,200,000 $1,200,000 $4,190,000 $0 $0 $0 $0 $6,500,000 $6,708,850 Agency: Huntington Beach 713 1 , 4 L4 r; F w 1 .,t Na"� " T�uud 'xtn 'Pere sty hmated Cstu„'3tirt Projected ost , EgptamDllicr + k g ' ?at 5 Project Number: file Turnback 100°/a 875,000 TJ 875,000 Project Name: MISC Minor Street Projects 100% $875,000 $875,000 Project Lintits/Loc: Various Type Of Work: Pavement Reconstruction H�r • :, ,.-;yy"'1+t� ,.^� r,,,,y;. ? - �.:. ra. q,. ,�-- _�w. il3u74L .,�„' S-. _ �` Project Cost: 99/00 00/01 01/02 02103 03104 04/05 05/06 C 125,000 125,000 125,000 125,000 t25,000 125,000 125,000 875,000 875,000 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $125,000 $875,000 $875,000 t 22-An-99 Measure M Growth Management Program 5 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 1999MOO through 2 00 5120 06 Agency: Huntington Beach .. >tiurd 1Vumeir' Pcrce0#} j# Cstt�natedCost if. ProletedCo �,�rEx�la�uC)tlser , ? , �;;; Project Number: n/a Turnback 100% 1,540,000 1,540,000 Project Name: New Tragic Signals&Modifications Project Limits/Loc: Various 100% $1.540,0011 $1,540,000 Type Of Work. Intersection Enhancement Project Cost: 1 : .1 F �.�.l�r :H;VrNC:1t1.�+�Q ,9 i if�� 9'Fr�li �ri} yW"'Sy y'1' Q.� 7,141 ,.q I�tC i0$t S�' }4jCCte4t `OSfty i!X 1 �LtaC�' lid' 99/00 00/01 01/02 02103 03/04 04/05 05106 C 220,000 220,000 220,000 220,000 220,000 220,000 220,000 1,540,000 1,540,000 $220,000 $220,000 $220,000 $220,000 $220,000 $220,000 $220,000 $1,540,000 $1,540,000 Agency: Huntington Beach eir;und-Na'�me ;71'ercen4 °' a:)slimtC"o$t tPrlljgcted.C'os -"EY0lautther Project Number: nla Turnback 100% 2,700,000 Project Name: Residential Sidewalk&Curbs - 11' P 100% $2,700,000 $2,700,OOt1 Project Lindts/Loc: Various Type Of Work: Pavement Rehabilitation Project Cost 1t tH," µ ! fir+ Eft"MO s C } f �1tst ate as i 1' jeered Z psc 99/00 00/01 01102 02/03 03104 04/05 05/06 C 300,000 400,000 400,OOQ 400,000 400,OQ0 400,000 400,000 2,700,000 2,700,00� $300,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,700,000 $2,700,000 V 22-Jun-99 Measure M Growth Management Program 6 Congestion Management Program Seven Year Capital Improvement Program(sorted by Name) Fiscal Years 1999/2000 through 2005/2006 A en : Huntington Beach �'AJc w.� Project Number. nla SIP 100% 408 800 408,800 Project Name, SIP/IT Project UmitslLoc: Various:TSCOUP i&2 100% $408,800 $408,800 Type Of Work: Intersection Enhancement IN �:nT +' V k'[ 1111 Project Cost; Ii t r. s 1 99100 00/01 01/02 02103 03/04 04105 05/06 IH34Ha�EE0 D 0 0 0 0 204,400 204,400 0 0 0 0 204,400 264,406 $408,800 $0 $0 $0 $0 $0 $0 $408,800 $408,800 Agency: Huntington Beach `Find Name 1<'crcent Estvnsted Cust protected Cost LxpIainOther Project Number: n/a Turnback 50% 166,075 173,465 Project Name: Ward Widening Unfunded 5U% 166,075 173,465 MPAH a possibility Project Limits/Loc: South of C.arlicld T Type Of Work: Widening 100% $332,150 $346,931 Project Cost: REM , "I' °sr ai"r` I-�ed�r t 99/00 00/01 01/02 02/03 03104 04105 05/06 C 0 0 3325150 0 0 0 0 332,L50 346,931 i $0 $0 $332,150 $0 $0 $0 $0 $332,150 $346,931 1 22-Jun-99 Measure M Growth Management Program 7 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Yean,199912000 tlirtmr)i 2005/2006 Agency Huntington Beach fund ercei Project Number- n/a 819,518 lip Project Name Widening Southeast corner of Wamer/Gothard Intersection 100% $746,060 $819,518 Project Limits&oc Southeast comer of Warner/Gothard Intersection Type Of Work: Widening .. . ......... ........ ..... ........ ig p Pro ect Cost ;Mi'--";-i'K-M—=Um' 99100 00/01 01/02 02/03 03/04 04/05 05106 C 0 0 0 0 0 235,060 0 235,060 262,068 0 I 0 I 511,000 11 0 511,000 557,450 $0 $o $0 $511,000 $235,060 $o $746,060 s819,518 Agency: Huntington Beach L v. i" Project Number: n/a IIP 11% 73,505 74,128 OCTA Awarded 3/99 Project Name: Yorktown Widening �Tumha.ck' 66% 427,000 430,618 Project Undts/Loc. Beachto Delaware,Phase II and III Developer 23% 150,000 ----T 151,271 Conditional Use Permit Type Of Work: Widening 100% $650,505 $656,016 Project Cost: Projected.211"M 99/00 00/01 01102 02/03 03/04 04105 05/06 100,0�00 �250,505 0 0 350,505 356,016 1 11 1-1 10�� a o �300,000�1 �300,00�0 5400,000 $250,505 $o $o $0 V) $o $650,505 $656,016 Total for Huntington Beach $3,916,748 $3,090,327 $5,928,352 $1,024,057 $1,256,000 $980,060 $745,000 $16,930,544 $17,304,875 Res. No. 99-48 STATE OF CALIFORNIA ) - COUNTY OF ORANGE } ss: CITY OF HUNTINGTON BEACH ) 1, 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 6th day of July, 1999 by the following vote: AYES: Julien, Bauer, Green, Dettloff, Harman, Sullivan NOES: None ABSENT: Garofalo ABSTAIN: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California