HomeMy WebLinkAboutCity Council - 2005-45 RESOLUTION NO. 2 n n 5_45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT
PROGRAMS FOR THE YEARS 2005/2006 THROUGH 20I 1/2012 FOR
COMPLIANCE WITH MEASURE M AND PROPOSITION I I I 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 2005/2006 through 2011/2012,
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of
Huntington Beach that the Capital Improvement Program for Measure M and Proposition 111, as
contained in the document attached hereto as Exhibit"A," and incorporated herein by this reference
as though fully set forth, is hereby adopted.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular
meeting thereof held on the 1t day of TTJ,,I V 52005.
REVIEWED AND APPROVED: APPROVED AS TO FORM:
� I
f �L`o 5
ity AdrKinistrator C ty Attorney
S
INITIATE7XROVED:
Director of Publi orks
05reso/capita]improve-0516/16105
EXHIBIT #A
Add New s Update 1]eiHte Pnnt
��J �, d I� Protect Protect LY PcoJect ProjQct Form
P �, � t �� � � t•x f v
JL_ 293 r 5a81 Pedestrian R Residential Sidewalk&Curb Replacement r W s {
:Agency° dGTAPIro� t# proj+ ctLimitslLocafion
Huntington Beach n/a f f s$Various
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M
Type es
reconstruction 1 t
F
- reconstruction or rehabilitation of sidewalk
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F =„Brief`T'roject DeschiptiQn(25d Charaafers);` h
Reconstruction or rehabilitation of residential sidewalk and curbs throughout the City.
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a
Fund SOilrCC
_`Fund�T a =Pent Currenf, Escalated Ez lain QtherlUnfur►ded
Turnback 100.00% 5,000,000 5,000,000
a t
Project•,_COat
Phs Escl 05/06' 06/07 . ",07I08,=k' 009 '~ 09/90. '` ,. 10111 1112. Curt.Cost Esc.Cost
s C No 1,000,000 1,000,000 1 1,000 000 1 1,000,0001 1,000,0001 01 01 5,000,000 5,000,000 zwA
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ID# SGAG#, Type Of Work.` `Project Name'
298 . Road Widening Garfield Avenue Widening
,. - .
A&ncy< OCTA PbJect tL' „project Limits/Location
Huntington Beach 00-HBCH-GMA-3080 Huntington to Safe Harbor
Type Of,Work.DQsc = =,
widen width of existing traffic lanes
Brief Project[5escriptiarl(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
GMA 77.12% I 590,000 590,000
Impact Fees 22.88% 175,000 175,000
Project Cost x
Phs Escl 05106 06/07 07108 ' 08109 09I10- 1011 t 11112 Curr Cost Esc.Cost
C Yes 765,000 0 0 0 0 0 ' 0 765,000 765,000
R Yes 0 0 0 0 ---- -0 ------0--�------ 0 —Q -- 0
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lD# SLAG# Type Of Workf Project Name:
'299 5181 Pedestrian PCH Transit Center
OCTA,Pro ect#;-
Agency „ _ j Project LlmitsTLocation
Huntington Beach 03-HBCH TDM 1114 Southerly Side of Pacific Coast Highway(between
1st&Huntington Street)
_TYPe Of Work Desc 6 ;`
installation of pedestrian amenities including water fountains or lighting
Briet.Project'Descriptiort(250'Characters}
Construction will consist of the installation of pedestrian amenities(benches,canopies etc..)along the southerly
side of Pacific Coast High.
fund Source
Fund T e Pcnt Current "Escalated Explain Other/Unfunded
TDM 100.00% 200,000 200,000
Project Cost - f
Phs Escl 05/06 06107 07/08 08/09 09110 10"1 11/12 Curr.-Cost Esc.Cost
-- - -- ----- - --- - - 0 0 150,000 150,000 C Yes 150,000 0 0 0 0 ---_---_ --_.---_--_—
E Yes 50,000 0 0 0 0 0 0 50,000 50,000
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;Type Of Work„ Project Name
300 5181 Pedestnan � lCoastal Zone Bus Benches
'Agency , _ ;-,OCTA Protect# Project Limits/Locatiow
Huntington Beach 03 HBCH TDM-1115 Various locatons along Pacific Coast Highway
=rypeof WQr�rres�
installation of pedestrian amenities including water fountains or lighting
Brief.Project Descriptio'n�250 Characters)
Construction will consist of the installation of pedestrian benches at various locations along Pacific Coast Highway.
Fund Source
Fund Type Pcnt Current Escalated Explain Other/Unfunded
TDM 100,00% 117,607 117,607 .,
Project Cost
Phs Esci 05106 '06107 07/08 08109 09/10 10111 11/12 Curr.Cost Esc.Cost
C Yes 1 117,607 0 0 0 0 0 0 117,6071 117,607
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ID# > SGAG# Type Of Work-;, Project Name
301 5181 Systems Management° Pacific Coast Highway CCTV Cameras
- . .;
Agency �OCTA"Project# Project Limits/Location'
Huntington Beach 03-HBCH SIP-1112 PCH @ Seapoint, Main Huntington and Beach Blvd
':Type Of Work e'
new traffic management center to manage traffic
Brief Project Descriptiorj(250 Characters)
Construction consist of the installation of CCTV cameras to improve intersection monitoring and communication.
Fund,Source
Fund Type Pcnt Current Escalated Explain Other/Unfunded
Other 20.00% t 53.043 53.043 Local Match(AQMD) _
SIP 80.00% 212,172 212,172{03-HBCH-SIP-1112
Projed Cost ,.
_.. -
Phs Escl 05106 08107' 07108 08109 09110 10111 11112 CurrrCost Esc.Cost
C Yes 265,215 0 0 0; 0 0 0 265,215 265,215
E Yes 0 0 0 0 0 0 0 0 0
,�JUpdate Delete rn ♦ Exit ProjeAddNew ct,
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SCAG# Type Of Work:?; Project Name,
Systems Management JArterial Coordination Project
1 1
Agency ject#':i _Project Limits)Location...
Huntington Beach `03-HBCH SIP 1113 Various segments along Warner, Brookhurst,
Goldenwest, Edinger&Garfield
Yp esc
communicationsintertie between cities to manage traffic
Brief Project Description(250 Characters)
Signal coordination along various arterial segments to improve traffic flow and reduce congestion
Fund Source
Fund Type Pcnt Current Escalated Explain Other/Unfunded
Other 20.00110 _3D,000 30,000 Local Match(AQMD)
SIP 80.00°/ � 120,000 120,000 03-HBCH-SIP-1113
Projed Cost
Phs Escl 06lOfi 06/07 07/08 08/09 09/10 10l11 11112 Curr._Cost Esc.Cost
E Yes 01 150,000 01 0 0! 0 0 150,000 150,000
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ID# :SCAG# <' .f.Type Of Work`r =Project Name
311 5181 -]Road Maintenance „ Arterial Highway Rehabilitation Improvements
t
Agency OCTA Project#, Project Limits/Location
Huntington Beach n/a Various segments of:Adams, Brookhurst, Bushard,
Edinger, Edwards Garfield,Goldenwest&Slater
Jype Of W6*Desc ,` ..
rehabilitation of roadway
Brief Project Description(260 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&gutter and sidewalk, installation of traffic loops,adjust manholes and water valves to grade and
Fund Source.
Fund T e Pcnt Current Escalated TEx lain Other/Unfunded
Turnback 100.00% 12 000.000 14 310,000
` Project Cos# w '? -
x
re
F—Pch
7/OS. 08/09 09/10 10/11 11/12 Curr.Cost Esc.Cost
Yes 0 ' 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 14,310,000
s
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IN SCAG# ;.Type Of Work Project Name
308 5181 Systems Management Traffic Control Operations Upgrade(TSCOUP)
Agency; , OCTA Project Project Limits/Location i
Huntington Beach 00-HBCH-SIP-3085 Various locations throughtout the City.
Type OfWork
communications intertie between cities to manage traffic
Brief Project Description(250 Characters)
Construction consist of the replacement of controllers at various locations throughout the city to enhance
communication with the traffic signal master at city hall,and to facilitate traffic flow.
Fund source,,.
Fund Type Pcnt Current Escalated Explain Other/Unfunded
SIP 80.00% 600,000 1 600,000100-HBCH_-SIP-3085
Turnback 20.00% 15D,000 150,000
'Project Cost
Phs Escl 05/06 06/07 07108 08109 - 09/10 10111 11/12 CUrr.Cost 'Esc.Cost
C j Yes 750,000 0 0 0 0 0 0 750,0000)0
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ID# $CAG# Type Of Work Project Name
313 5181 Intersection Brookhurst Street/Adams Avenue Intersection Modd G
µ
Agency':- OGTA Pr9jea#''`. Project Limits/Location
. .� .
Huntington Beach 99 HBCH IIP 1087 Brookhurst Street/Adams Avenue
";Type Of Woik D esc
add right turn lane(s)to intersection
Brief:Projei;6escription(25tl,Gharacteis)
Construct right turn lanes at the intersection of Brookhurst Street and Adams Avenue(construction consist of a.c.
' sidewalk and native soil excavation,construct new a.c. roadway surface(turn pocket),curb&gutter,sidewalk,ect )
Fund Source
Fund Type Pcnt Current Escalated Explain Other/Unfunded
IIP _ 63,36% 312,778 322,161 99-HBCH lip-1087_
Impact Fees 36.64% 180,854 186,280
P'r'oject cost ,
Phs -Escl 05106 1 06/07 07/08 08/09 09110 -10111 11/12 CurrdCost Esc:Cost
C Yes 493,632 0 0 0 0 0 0 493,632 508,441
I
_ -_...-___- __ _ _ __--__-_._ ____ ___.___ ..__-. -__ _.__.__ ___..... - __-___ -_____ -..
R Yes 0 0 0 0 0 ! 0 0 0 0 ,
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Project P Project eet
in Project,
:Type Of Work-'" , Project Name;
314 51817Road Maintenance Residential Pavement Overlay
_;-
Agency[ OCTA Prtiject#'_ Project Lirnits/Location
Huntington Beach n/a - Various Locations
Type Of Work'Desc-
` rehabilitation of roadway
`Brief'Praject Description'(250 Characters)
This project consists of cold milling,constructing a.c. cap,adjusting manholes and water valves to grade.
FUnd Sou_rce
Fund T Pcnt Current Escalated Explain Other/Unfunded
Gas Tax _+_100.00% 500,000 0
projecf:Cast
Phs Escl �05/06 06/07 �07/08 08109 09/10 10111 �11/12 Curr.Cost . Esc.Cosio
C Yes 500,000 0 0 0 01 0 0 500,000
Res. No. 2005-45
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, JOAN L. FLYNN 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 an regular meeting thereof held on the 'lath day of July,
2005 by the following vote:
AYES: Hansen, Coerper, Sullivan, Hardy, Green, Bohr, Cook
NOES: None
ABSENT: None
ABSTAIN: None
Ci lerk and ex-officio qgerk of the
City Council of the City of
Huntington Beach, California