HomeMy WebLinkAboutCity Council - 2011-47 RESOLUTION NO. 2011-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT
PROGRAMS FOR THE YEARS 2011/2012 THROUGH 2O17/2018 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, a twenty year program (1991-
2011); and
On November 7, 2006,the Orange County voters approved Renewed Measure M which is a
thirty year multi-billion dollar program extension of the original Measure M; and
The Renewed Measure M authorized the imposition of a one-half percent sales tax for a
period of thirty 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 2011/2012 through 2017/2018.
NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve
as follows:
That the Capital Improvement Program for Measure M and Proposition 111, as set forth in
the attached Exhibit"A" and incorporated by this reference, is hereby adopted.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular
meeting thereof held on the 1st day of A u q u s t , 20�1•
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REVI AND APPROVED: INITIATED AND APPROVED:
i anager Director of'Public Works
APPROVED AS TO FORM:
�Oityttorney U `t
11-2929/65186
Exhibit"A"—Resolution No.2011-47
EXHIBIT "A"
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Fund Type Pcnt` Current �, Escalated EScplain Other/lJnfundetl !;+it �1nqf i
Gas Tax 49.30% 1,750,000 1;75U.000
r Turn back M2 14.08% 500,000 500,000
Other 36 62% 1 300 000 1,300.000 Capital Imrovement Reserve �� %�
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%Phs Escl 11/12, 12/1, 13/14 ,; , 14/15 . 15116 16 17 1 3,550000 3 c Cost =Y ;' � _=
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Road Wideningyt Atlanta Avenue Widening _ u NOR �Jh1
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i anta Avenue(Huntington St.to Delaware
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I, add 1 lane to existing roadway in project limits �� ;,r I
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MPAH 37 53% 1,652,420 1,667,5461 txr � _ iEdc � m
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Prop 42 62 47% 27750,000 2 775,1741 l�3 4 tky f�1w F� i? X
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Phs Escl -I 1112 : 12/13 13114 , , 14E15 15/16 96/17 ,. 17/18 ,., Curr Cost Ese Cost;:,
R Yes 3,002,420 0 0 0 0 0 0 3,002,420 3,002,420
E Yes 100,000 0 0 0 0 0 0 100,000 100,000
C C Yes 0 0 1,300,000 0 0 0 0 1,300,000 1,340,300
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Road Maintenance Residential Pavement:Street Overlay
Huntington Beach I, n/a Citywide Residential Streets `
.. rehabilitat ion •,. ,,, �_ _ ,. ,_._. _
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Provide rehabilitation of several residential streets throughout the City by providing overlay to extend the useful life
and improve the appearance and function of the street.
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Funa Ty}e ,•. ` A. Pcnt CUrr"ent • ; Escalated Explain,OtherAJnfunded
Prop 42 90.70% 9,450,000 10,052,242
Prop. 1B 5.94% 619:070 658,523 '
Turnback M2 3.36% 350,000 372,305
s ` ` 16/17= 1 /18 burr Cost '• Esc Gist 12/13' 13f14 „ 141�5
E Yes 25,000 25,000 25,000 25,000 25,000 01 0 125,000 125,000
C Yes 1,994,070 2,075,000 2,075,000 2,075,000 2,075,000 0 0 10,294,070 10,958,070 a
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�R Other Concrete Replacement
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Huntington Beach i, n/a Citywide "
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Replace worn,damaged,lifted,and broken sectoins of concrete sidewalk,curb and gutter at citywide locations.
Construct ADA compliant curb ramps to provide safe pedestrian walkways.
`Fu'nd•Type Pent r Current Es',*aed ExplainOth"er qunded
Turnback M2 100.00% 1,300.000 1 1,364,000
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Phs Escf" 11;%12 12(13 13/14 14'/15 ``` 15/16 16/17 17/18,, Curr,cost j Esc Cost
C Yes 500,0001 200,0001 200,0001 200,000 200,000 01 0 1 1,300,000 1 1,364,000
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