HomeMy WebLinkAboutCity Council - 2004-61 RESOLUTION NO. 2004-61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT
PROGRAMS FOR THE YEARS 2004/2005 THROUGH 2O10/2011 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 sales 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 2004/2005 through 2010/2011,
NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve
as follows:
1. That the Capital Improvement Program 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 2nd day of August 2004.
REVIEWED AND APPROVED: PPROVED AS TO FORM:
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I City A " inistrator f C ty Attorne Q
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INITIA ED AND ROVED:
Dire or of Public Works
04reso/capital improve/7/12/04
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113# scat# :type ar.wor�c Projec!
300_ 51 B1 Pedestrian Coastal Zone Bus Benches $
pge py OCT11 Pfojec!# ProjecYLlmits/Location
Huntington Beach 03-HBCt I:TOM-1115 Various locatons along Pacific Coast Highway
Type Of
Work l7esc
Brief Project Description(250 Characters)
Construction will consist of the installation of pedestrian benches at various locations along Pacific Coast Highway.
Fund Source
Fund Tye Pcnt Current J Escalated . Explain Other/Unfunded -
TDM 100.00% 117,60, 121.1306
Project Cost: n
Phs Escl 04105 05106 06107 07108 06109.r 09110:' 1011 1 Curr.Cost ,Esc:Cost
C I Yes 1 117.6071 01 ol 01 01 0 01 117,6071 121606 r
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ID# SCAG#.': Type Of Work projgaE lu2ime
302 5181 Systems Management Arterial Coordination Project
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Agency j P.rPje¢t Lmltz;lLocatloll .
Huntington Beach 03-HB(;N SIP 1113 Varioas segments along Warner,Broakhurst,
Goldenwest Edinger&Garfield
Toe,of;Work.,,,besc . . ..
communications intertie between cities to manage traffic
Brief Project Description(250 Characters)....
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Signal coordination along various arle0ai segments to improve traffic flow and reduce congestion
Fund Souree Fund Type_ Pcnt Currant Escalated Explain OtherlUnfundedJ a`
Other 20.00% 3t),000 �0.00a s
SIP 80.00%
Project Cost " _
Phs Esc} 04105 06106 06107 07108 OBl09 09110 '10l71 Curr:Cost Fs :Cost a
E Yes 0 0 .15o,0001 0 1 01 0 1 0 1 150,000 1 150,000
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iD# SCAG# Type Of Work Project Name
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299 51t31 Pedestrian PCH Transit Center
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Agency OCTA Project t�rojva LimitslLocation
Huntington Beach 03-HBCH-TDM-1114 Southerly Side of Paclflc Coast Highway(between
1st&Huntington Street)
Type Of Work Desc
Brief ProjectDescription{250
Characters} .
Construction will consist of the Installation of pedestrian amenities(benches,canopies etc..)along the southerly side::
of Pacific Coast High.
Fund Source,
Fu:ad Type Pcnt Current Escalated . Explain Other/Unfunded
TDM 100.00% �00,000 210.350
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�Phs Eacl 04105 . 05l06 0fi107 07108 IJ8109 09l10. 40I1! Curr.Cost Esc.Cost Yes 0 i 150,000 0 0 0 0 0 150,000 160,350
E ] Yes 5fl,000 ; 0 i' 0 0 0 0 T 0 50,000 50.0
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ID# • SCAGrit Type Of Work Project:N�rne ,
301 5181 Systems Managem ent jPaciflc Coast highway CCTV Cameras
Agency E)CT/4 project# ProjeetmrtslLncatlori_
Huntington Beach 03-HBCH SIP 1112 i PCH @ Seapoint,Main Huntington and Beach Blvd,
Typs'.Of Work Desc
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new traffic management center to manage traffic
Brief prof ct-Descrip#ion(25Q Characters] ,
Construction consist of the installation of CC1V cameras to improve intersection monitoring and communication.
FUnd.Snurvice
Fund Type Pent Current Escalated Explain,OthedUnfunded
Other 20,00% a'7,F1A3 47.0 3
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Project Cost
Phs Escl 04105 . 05106 06f07 07108 .' 08109 09110 1011t Curr.Cost Esc.Cost
C Yes 235,215 0 0 0 _0 0 0 235,215 235,215
E Yesj _. �. :.._.._-0 0 q 0 {j 0 0 0
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IB# $CAG# Type Of Work o Pr ec;:Name
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308 5181 Systems Management Traffic Control Operations Upgrade(fSCOUP)
Agency OCTA Project# Project Rimlts iodation
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Huntington Beach
J00�HBCHH--S`IP-3085 Vari ocatio ous lns throughtout the City. .
Type
Of Work Desc
communications intertie between cities to manage traffic
Brief`Project Desaription(250 Characters).
Construction consist of the replacoment of controllers at various locations throughout the city to enhance
communication with the traffic signal master at city hall,and to Facilitate traffic 0ow.
Fund Source
Fund Type Pent Current Escalated Explain Other/Unfunded
SIP 80.00% ;'fiO'ono 200,000
Tumback ` 20.00% 0..OD
Project Cost
Phs I Escl 04105 05106 06107 07108 48109 09110. loll .. Curr.Cost Eso.Cost
C I Yes 1 250,0001 01 01 01 01 01 01 250,0001 250,000
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Ip# SCAG#• TYpra f Work P'ra eok Name r
37.1 5181 Road Maintenance Arterial Highway Rehabilitation Improvements
Agency GCTA Prstjaet# Prajjeat limttallocatlor►
Huntingtan Beach nla Various segments of:Adams,Brookhursl,Bushard,
Edinger,Fdwards,Garfield,Goldenwast&Slater
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rehabilitation of roadway
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Brief.project Descripttan:(250 Characters)
The project consists of cold milling,a.c,and native soil excavation,construct new a.c.base Course and a,c.cap,
concrete curb x gutter and sidewalk,installation of traffic loops,adjust manholes and water valves to grade and
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Fund Source
Funsi T e Pcnt Current Esc yp elated Explain O#harltlnfunded
Turnback 100.00°6 3,430,00o 1'
Projeck Cost ;
Phs Fscl 1 04105 05106 06107 07108 4B109 ,09N0. 10171 Cure,Cost. .Esc:Cost 1;
C I Yes 2.400,0001 1,000,0001 0 1 0 1 0 1 0 1 0 3,400,000 3,430,000
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Ism: QCAG# Type Of Work Project Name
313 5181 Intersection Brookhurst Street!Adams Avenue Intersection Modlfi
Agency OCTA Project# Project LlmitslLot:atlon„:
Huntington Beach ` 99-HBCH-IIP-1087 Brookhurst Street/Adams Avenue
o. TYPe Of Work oesc
add right turn lane(s)to intersection
Brief Project:Description(250 Characters)
Construct right tum lanes at the intersection of Brookhurst Street and Adams Avenue(construction rconsist of a.c.,
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sidewalk and native soil excavation,construct new a.c.roadway surface(turn pocket),curb&gutter,sidewalk,ect..)
Fund§ource.'`
Fund Type Pcnt Current:, ::Escalated Eicplain'Other/Unfunded
IIP 63,36% 570,029 579,413
Impact Fees 36.64% 329,603 335,028
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Phs EsG; 04105 051O6 <: 05/07; 07108 A 08109 09170 10111 Curr.Cast.. 'Esc.Cost
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C I Yes 1 01 493,6321 0 01 01 ol 0 1 493,6321 508,441
R I Yes 1 406,0001 01 01 01 01 01 01 406,0001 406,000
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ID# ' SCAG# Type Of-Woik Pwjec!
283 5181 Pedestrian Ressdtial Sidewalk&Curb Replacement
Agency. OC7AProJect# P�o}et�tLptltsl�octian
Huntington Beach Various
Type Of Vifork Oesc :r
reconstruction or rehabilitation of sidewalk
Brief Project Descriptian.t260 Characters}
Reconstruction or rehabilitation of residential sidewalk and curbs throughout the City.
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Fund Source
Fund Type Pent Current Escalated' Explain Other/Unfunded`
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Turnback 100.0096 .3,4t�0,Q0U ;i,�aCl(1.C1U0
..Project Cast:.
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C No 1,000,0001 500,0001 500,000 500,0001 500.0001 500,0001 0 1 3,500,000 1 3,500,000
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IQ# SCAG# Typo Of Work F?Koje Name '>
314 5 E87 Road Maintenance l Resldentiat Pavement Overlay
Agerlay QC TA Prbjec't# j ) l:imitsll ocatian
Huntington Beach n!a Various Locations
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3Yp�:6t Work Dose ;
rehabilitation of roadway
Brief Project Qescrip#ion(254 Characters]
This project consists of cold milling,constructing a.c.cap,adjusting manholes and water valves to grade.
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Fund Source
Fund Type Pent Current Escalated Explain OthertUnfunded
Gas Tax 63.44% 1,"7:i6,50 0
Turnback 36.58%w ;i,(it>O,t3Ct0 '..—_ 0 ,...__,,,.,��__.._.....,...... --w..._..��.,__.....�.
PMjG t COSt
Phs Escl 04I05 05 c.Cost
C I Yes 1 2,235.6001 500,0001 01 01 01 01 01 2,735,500 0
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!D# SCAG# Type Of Wbirk Proj6Ct Name
298 ing Garf�eid Avenue Widening 5181 Road Widen
Agency OCTA Project# I?roject Urnits.L,ocaUon
Huntington Beach 00-HBCH-GMA-3080 '. Huntington to Safe Harbor
Type Of Work Desc
Brief.Projed Description(250 Characters)
Widen Garfield Avenue between Huntington and Safe Harbour. Construction will consist of the excavation of a.c.,
native soil to accommodate a new structural section of A.C. &A.B.,curb ramps,curb&gutter,sidewalk and raising
Fund Source
Fund Type Pcnt Current Escalated Explain Other/Unfunded.
. .-. .-....., .,—---- --.. _. .....
im:Ct Fees 17.369�0
Project Cost
Phs Escl 04f05 05106 06107 07108 08109 09110 10111 , Curr.Cost: Esc.Cost
C Yes __ 0 590,000�_ 0 J 0 T _0 0 590,000 630 710
-R Yes 850,000 0 0 0 0 _-,0 0 850,000 878900
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Flnd Project:
ti]# ;SGAG#,; Type OF Wodc Pro sc {+Irne
303 5181 Road Widening Heil Avenue Widening
envy OCTA lroj�act# :.Pibjeat.Limitll;ociatlan
Hunii ngton Beach 03-HBCH MPH 1111 Heil Avenue,Beach Blvd 'To Silver Lane
7yi7@:of work sd'
widen width of existing traffic lanes
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Brief,Project I�tsscriptian.(2 aO Character$]
FW;i!deon Heil Avenue between Beach Blvd.To Sliver Lane. Construction will consist of the excavation of a.c.,native f
accommodate a new structural section of A C &A.B.,curb ramps curb&gutter,sidewalk and raising utilllty
Fun[iI���aUr1.6'
Fund.Type Pent ..Current.: F_sedlated' Rplaln:OthedUnfugded: +
GMA 11.06% 3Gt1:0D41 ;'i9092
MPAH. _ a$8:94°fo � ;412,5h5 2,57 637 !
Project Cost
06101 . 07108 0810 Phs Escl 04105 A510B 9. •- .' 09110 ,',, 70111 : .Corr:Cost Est.-Cost
_C Yes 0 0 0 B50,078 0 0. 4 650,078 710.535
E� Yes _W 0 105,000 0 � 0 0 �0 0. 105,000 105,000
µR �Yesy 0. 0 1,957,4$7 0 r 0 0 0 1,957,487 2,078,894
Res. No. 2004-61
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, JOAN L. FLYNN the duly appointed, 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 2nd day of
August, 2004 by the following vote:
AYES: Sullivan, Green, Boardman, Cook
NOES: None
ABSENT: Houchen, Hardy, Coerper
ABSTAIN: None
Cit lerk and ex-officio Olerk of the
City Council of the City of
Huntington Beach, California