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
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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
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?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