HomeMy WebLinkAboutCity Council - 2001-13 Resolution No. 2001-13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH IDENTIFYING THE SPECIFIC WATER
PROJECTS FROM THE APPROVED DECEMBER 2000 WATER
MASTER PLAN ON WHICH CAPITAL FACILITIES CHARGE
MONIES AND CAPITAL SURCHARGE MONIES CAN BE EXPENDED
WHEREAS, on April 2, 2001,the City Council of the City of Huntington Beach gave a first reading to
Ordinance No. 3�910 ; which ordinance would amend Huntington Beach Municipal Code H( BMC) Sections
14.12.010(d)and 14.12.040 to provide that monies collected from the Capital Facilities Charge and Capital
Surcharge shall be expended on water projects which are consistent with the goals and objectives of the City
Council-approved December 2000 Master Water Plan, but which projects are specifically identified in an
implementing resolution adopted by the City Council; and
On April 2,2001,the City Council,by the adoption of Resolution No. 2001—iidopted and approved
the December 2000 Water Master Plan;
On April 16, 2001, it is expected that the City Council will give a second reading and formally enact
into law Ordinance No. 3496 ; which ordinance will become effective thirty(30)days after its passage;
Ordinance No. 3496 requires that this implementing resolution also be adopted by the City
Council.
NOW,THEREFORE,BE IT RESOLVED AS FOLLOWS:
1. The effective date of this resolution shall be May 16, 2001.
2. From and after the effective date of this resolution, Capital Facilities Charge monies and Capital
Surcharge monies may be expended on the list of water projects contained within the approved December 2000
Water Master Plan; which list is attached hereto as Exhibit A and incorporated herein by reference.
3. If any of the water projects listed on Exhibit A are deleted or changed, or if other water projects,
not presently listed, are proposed to be added to the list, such changes shall be memorialized by an amendment
1,Y this resolution.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting
thereof held on the 2nd day of April , 2001.
ATTEST: IVMayor
1�11d1rl.G
City Clerk APPROVED AS TO FORM:
REVIEWED AND APPROVED: City
33T SAND APP ED:
City Adtfillnistrator
(Director of Public Works
01 resu12000 weter,13/26101 I
Res. No. 2001-13
Res. No. 2001-13
Table ES-1.Recommended Projects and Estimated Project Costs(t)
Technical City Proj
Project Description Construction I Contingenc�" I S�rvleesi') MgMI."" Total
Project 1-Beach Boulevard Improvements
Two 12-inch crossings(400 Lf-G$17011) 68,000 13,500 10,000 2,01V 93,500
Missing 8-inch mains(1,7001.1.0$15D4.f.) 255.00a 51,000 38 DDO 7•SQ.(z 35511.2N
323,D00 94,500 48,D00 9,5m 445,000
Project 2-Chlorination Upgrades G Wells 6,7,9&10
(Fachnical Services=590,000) 340,DDO 68,D00 90,DDO 140D0 50.000,
Project 3-Overmeyer Facilities Improvements
Reservoir No.1 a 2 Rehab(Contingency=25%) 595.000 149.0DO 89,ODO 18,000 851.000
Reservoir No_3 Rehab(Contingency=25%) 3.300,000 825,ODO 495,000 99,000 4,719,000
Booster Pump Station Upgrades 150.0m 30, 1 380,00D
4,895,OD0 1.174,DD0 734,000 147,D00 8,950,000
Project 4- 9.O MG Springdale Reservoir(30.601gaf) 5,400,OD4 1,080,000 810,000 182,DW 7.452.000
Project 5-Energy Backup stems for Wells 6,9&10 i-200.0ml 240,000 180,000 36,000 1,658.000
Project 6-OC-9 Transmission Main Replacement-Stage 1
10,000 Lf.24-inch main($1222L I 1.111M000 3150,000 270,DOO 54,060 2,484,000
Project 7-OC-9 Transmission Main Replacement-Stage 11
8,6DO 11-204nch main($1551M 1,333,000 265.500 200,DDO 40,DOO 1,839,500
Project 8-Pipeline Corrosion Control-Stage 0)
42-inch main-WarnedSoringdale to ClayMuntington 140,000 28,000 54,DDD 4,D00 226,000
Project 9-Pipeline Corrosion ControlSlage 111rr
38-inch main on Sprin dale(OC•35 to Wsmer) 1,019,000 204,000 153,000 30,500 1,406,500
Project 10-Pipeline Corrosion Control Stage-I1117
30-inch main-Cla Munli ton to Newland/Yorktown 1,318,000 263,500 198,000 39,500 1,819,000
Project 11-Pipeline Corrosion Conuol Stage-IV'*'
Miscellaneous mains(16-inch to B-inch) 1,004,DD6 201,000 150,500 30,0DO 1,385,504
Project 12-Conjunctive-Use Wells
Well No.3A 1,000,000 200,000 150,000 . 30,DW t.380,000
Well No.12 2,000,DDO 400,000 300,000 60,0DO 2,76D,000
Well No,13 0000 D`D 4 000 00000 N OW 2,760,000
5,DDO,000 1,000,000 750,D00 150.000 6,900,000
Project 13-Southeast She Facilities
Land 4.000,000 0 0 0 4,000,000
10-MG Reservoir(S6.60lgal) 6,000,000 1.200,000 900,000 180,000 $280.000
25 cfa Booster Pump Station 1,29Q. 24GTG40 180^000 36.DDO 11656,000
11,200,000 1,440,000 1,080,000 216.000 13,936,000
Project 14-Southeast Site Transmission Main
10,400 t.f.16 to 24-inch main($15GM.F) 1,580,ODD 312,000 234,000 47,DDO 2,153,060
Project 15-Downtown Transmission Main Connections
Replace two exist 6'with 12'valved connections 20,000 4,000 3,000 500 27.500
Four new 8'valved connections 40.00D am 6.000 .t.000 55,000
60,D06 12,000 9,000 1,500 82,500
Project 16-Fire Protection improvements
10011(81)8 3W 11(12')0 Peters Landing 60,ODD 12,ODD 9,000 2,DW 83.00D
1.2001.1.(8')0 southeast high-density residential 210,OD0 42,000 31,500 615W 290,000
6'cross-tie on Balsa Chica St.in northwest(80 Lf.) 12,000 2.500 2,DOO 5DO 17,000
SW l.f.(8')d 1DO 11-(12')on Beach Blvd. 90,D00 18,000 13,500 2,5D0 124,000
100 I.f_(87 on Los Palos just north of Boise Chica 15•ODO 3.000 2 O-UD 500 20.500
387,ODD 77,500 58,DDO 12,1)DO 534,500
Project 17-Cast Iron Main Replacement Programr'1
34,700 11 0$1004.1. 3,470,000 694,D00 520,500 104,D00 4,768,500
Total 40,449,000 7,495.DD0 5,539,000 1,093,000 S4,568,000
(1) All construction costs are in year 2000 dollars.
(2) Contingencies are calculated at 20%of construction unless otherwise shown.
(3) Technical Services are calculated at 15%of construction unless otherwise shown.
(4) City Project Management is calculated at 3%of construction.
(5) Construction and technical services costs taken from 1997 Corrosion Study with costs increased to year 20DO dollars.
(6) Construction cost taken from 1997 Corrosion Study with costs increased to year 20W dollars.
(7) Cast iron main replacement program would be funded as an annual operation and maintenance cast_
ES-10
Res. No. 2001-9 3
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 note of at least a majority of all the
members of said City Council at a regular meeting thereof held on the 2nd
day of April, 2001 by the following vote:
AYES: Green, Boardman, Cook, Julien Houchen, Garofalo, Dettloff,
Bauer
NOES: None
ABSENT: None
ABSTAIN: None
City Clerk and ex-officio C erk of the
City Council of the City of
Huntington Beach, California