Loading...
HomeMy WebLinkAboutCity Council - 2012-54 RESOLUTION NO. 2012-54 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS 2012-2013 THROUGH 2O18-2019 FOR COMPLIANCE WITH RENEWED MEASURE M ELIGIBILITY REQUIREMENTS WHEREAS, on November 6, 1990, the Orange County voters approved the original Measure M, the revised Traffic Improvement and Growth Management Ordinance, for twenty years (1991-2011); and On November 7, 2006, Orange County voters approved Renewed Measure M, which is a thirty year(2011-2041), multi-billion dollar program extension of the original Measure M; and 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 by years, NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: That the Capital Improvement Program for Renewed Measure M for the years 2012/2013 through 2018/2019, as set forth in the attached Exhibit "A," 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 F t h day of August , 2012. ""Mayor REVI AND APPROVED: INITIATED AND APPROVED: C ty Manager Director of P blic Works APPROVED AS TO FORM: r City Attorney 80419 Resolution No. 2012-54 EXHIBIT Resolution NO, 2012-54 EXHIBIT "A" Resolution No. 2012-54 EXHIBIT "A" �I Add New Update Delete Pnnt Exit Protect fS -project Protect �I Protect ',Protect Form Find Project. _. 71 (� o-. vp i r 28 S 5A8# E- me seoctoork ID ( ,Brookhust Street and Adams Avenue Intersec. I Agency OCTA Protect# Project Limits/Location Huntin ton Beach n/a �1 Intersection of Brookhurst St.and Adams Ave. g s`= —71 Type'Of Work Desc,s ]add through and right turn lanes to intersection i Brief Project Description (250 Characters) v Add through lanes and right turn pockets to intersection to improve traffic flow and reduce congestion. t.Fund Source Fund Type Pent Current Escalated ( Explain Other/Unfunded Gas Tax 22.29% 88,838 88,838 j GMA 10.82% 43,118 43,118 08-HBCH-GMA-3071 II ICE 66.88% 266512 266,512 11-HBCH-ICE-3526 Project Cost Phs T—Escl 1 12/13 13/14 14/15 15/16 f 16/17 � 17/18 �18/19 E Curr.Cost j Esc.Cost E Yes 398,4681 01 0 01 0 01 01 398,468 398,4681. s° Resolution No. 2012-54 EXHIBIT "A" 'Add New Update �� Delete Print Exit Protect I Project 'r Protect �I Protect Protect Form f Fmd Project IN S 518# Inte sect on rk Bch Bou evard and Warner Avenue Intersectif �Im w — -- on Agency rc OCTA Project V Project Limits/Location ; Huntington Beach !�n/a Intersection of Beach Blvd.and Warner Ave. I e Of Work Desc add �E --- -� right turn lane(s)to intersection Brief Pr ojecf`Description(250 Characters) Install northbound and westbound right turn pockets to improve traffic flow and reduce congestion --_ „,—77 .7..._7. - .... 7 7'7, .._ — 7,T, — .. I. Fund Source Fund Type Pcnt Current Escalated i Explain Other/Unfunded GMA 6.03% 9.000 9,000 08-HBCH-GMA-3070 ICE 70.48% 105,225 105,225 11-HBCH-ICE-3525 Gas Tax 23.49% 35.075 35,075 Project Cost Ph Escl� 12/13 13/141 14/15 15/16 16/17 17/1818/19 Curr.Cost Esc.Cost E I Yes 1 149,3001 0 01 01 0 01 01 149,3001 149,300 Resolution No. 2012-54 EXHIBIT "A" " Add New Update Delete Print Exit Protect Protect ,, Protect 'Project :. 'Project r, F4�in ;° • Find Project ID# SCAG# Type Of"Work, Project Name 5181 ITraffic Signals I� Goldenwest Street Traffic Signal Synchronization and 4 Agency OCTA Project# Project Limits/Location Huntington Beach n/a Goldenwest St.from State Route 22 to Pacific Coast _— . Highway T sc sY e Of Work De ,p s,. 4 I coordinate signals within project limits i — �— -71 -- kv— f "Brief Project Description(250 Characters) 1 ; Proivde operational and infrastructure upgrades including signal timing and installation of fiber optic cable along { Goldenwest Street. Multijurisdictional project includes Calstrans and City of Westminster and managed my OCTA. — 1 Fund Source Fund Type j Pcnt Current Escalated Explain Other/Unfunded TSSP 72.64% 236.335 1 236,335 IM2 Traffic Signal Synchronization ;K,:,. Other 27.36% 88.9951 88,995 JAQMD Project Cost' I. Phs Escl 12/13 13/14 14/15 15/16 16/17 17/18 ( 18/19 Curr.Cost Esc.Cost E Yes 89,818 01 0 0 0 0 0 89,818 89,818 C Yes 235,5121 01 0 01 01 0 0 235,512 235 512 Resolution No. 2012-54 EXHIBIT "A" t Add New U t datect rm`ill((, Protects Protec IE Protect:, Prote Fo t l _ �, . Find Project,, ID# SCAG#t- Type Of Work r_,� Project Name Wiz. I 331 5f81 ;� Traffic Signals ITalbert Avenue Traffic Signal Synchronization and Co J Agency Project Proect LimitslLoca 9 y OCTA Project# — c j A � tion i Huntington Beach �� n/a ( �Talbert Ave/Mac Arhtur Blvd from Beach Blvd to i `-- ----—� State Route 55 T e Of Work Desc- t- � I :-Yp coordinates - signals within project limits . ! n 250 Characters _ �v 1 Brief Project Description ( ) s y Proivde operational and infrastructure upgrades including signal timing and instllation of fiber optic along Talbert t project y Santa Ana and managed my and Cities o Fountain ale an� I Aver ue Multi jurisdictional ro'ect includes Caltrans — -- .____�_ ���_ —� j Fund Spuree,- � " Fund Type Pcnt Current Escalated Explain Other/Unfunded L, TSSP 1 75.91% 22,2561 22,256 M2 Traffic Signal Synchronization Other 24.09% 7,064 7,064 JAQMD Project Cost <, Phs Escl 12/13 13/14 14/15 15/16 16/17 17/18 18/19 Curr.CostM Esc.Cost _ E E Yes 14,000 0 0 0 1 61 01 0 14,000 14,000 ss_ C I Yes 1 15,3201 01 0 01 01 01 01 15,320 15,320 Resolution No. 2012-54 EXHIBIT "A" J p, Delete Print - � ♦ Form ro�ect a'" ! l( d i Add New rt ' U date ,o ( "3 ✓� � Project � 'zr' ;1"Pro ect � �I ' Protect j�Project �Form 1. ..,.... ... .._ w>. 1 Find-Project k ID# SCAG# Type Of Work .'' Project Name Traffic Si nal�s l Warner Avenue Traffic Signal Synchronization and Co 1x 332 p . 518_I _9 9 y 43 j .r , i � Project# ! Agency �� J Project Limits/Location i( Huntington Beach I n/a �' Warner Ave.from Pacific Coast Hwy to Red Hill Ave Type Of Work Desc;_ coordinate signals within project limits II Brief Pro'ect,'DescrrCharacters)�pUon(250 Proivde operational and infrastructure upgrades including signal timing and instllation of fiber optic along Warner I I Avenue. Multijurisdictional project includes Caltrans and Cities of Fountain Valley,Santa Ana and Tustin managed ,: ^ -- -- — Fund Source fi Fund Type Pcnt Current Escalated Explain Other/Unfunded TSSP 72,32% 248,085 248,085 M2 Traffic Signal Synchronization Other 27.68% 94,974 94,974 JAQMD Project Cost Phs Escl 12/13 13/14 14/15 1 15/16 16/17 1 17/18 1 18/19 1 Curr.Cost Esc.Cost j E I Yes 1 88,707 01 0 1 0 0 0 01 88,707 88,707 C Yes 1 254,3521 0 1 01 01 01 01 01 254,352 254,352 : � . r.___xa�—_.».......__.,._."__a:a,._.—..-..._..____._..,....,,._....._.: _....__,..__......._,:... ...... -......____".-__M._M__..._�..._�..�.,s'..,...:.u,..A:..����...r.s,.i.:.._._....;sx... '. ._...._v._ Resolution No. 2012-54 EXHIBIT "A" Add New U date-" Delete" r PrintExit Protect Protect Protect jl Protect ��Protect Formic , o Find Project_ I ' r „332 1 t . 5181i I�D# SCAG# F .Type Of Work, _ ' Project Traffc Sn Is arne Avenue e-Traffic Signal S nc hronization and Co P =A ro enc OCTA Project# ect�irnits/Location 9Y_un._ .. ... - J Htington Beach ( n/a I� Warner Ave.from Pacific Coast Hwy to Red Hill Ave �y TY,Pe Of WorkDesc - J coordinate signals within project limits Brief ProtecYDescription(250 Characters) 3 Proivde operational and infrastructure upgrades including signal timing and instllation of fiber optic along Warner t Avenue. Multijurisdictional project includes Caltrans and Cities of Fountain Valley,Santa Ana and Tustin managed Fund Source Fund Type Pcnt Current Escalated Explain Other/Unfunded TSSP 72.32% 248.085 243,085 IM2 Traffic Signal Synchronization Other 27 68%a 94.9741 94,974 JAQMD Project Cost� � _ Phs Escl 12/13 13/14 14/15 15/16 ! 16/17 ( 17/18 18/19 Curr.Cost j Esc.Cost h E Yes 88,707 01 01 0 01 0 0 88,7071 88,7C17 . { C Yes 1 254,3521 01 01 01 01 01 01 254,3521 254,352 e `' ' Resolution No. 2012-54 EXHIBIT "A" � f � � �Proect �IITZ2,il ��pint * xitrolect = i tJ i Add New ���Update r©te roteet Form ,: �`� A f ICS# SCAG# Type Of Wdrk ProtecfNBme i i 334 1 a 5181 Traffic Signals _i f Edinger Avenue Traffic Signal Synchronization Agencyr _ OCTA Protect# Project Limas/L ocatlin Huntington Beach n/a k Edinger Ave.from Bolsa Chica St.to State Route-55 1 M va K e a Type Of Work Desc interconnect traffic signals to improve coordination and communication _ 777 y Brief"Mpct De'scr�ption(250 Chaiacters)'11 .Provide operational and infrastructure improvements in multijurisdictional project including Caltrans,Westminster, -Fountain Valley,and Santa Ana managed by OCTA City work includes signal timing and traffic signal interconnects � ! . Fund Type Pcnt ; Current Escalated Explain Other/Unfunded 4 'D TSSP 80.00% 17690C 17f 3CiC Other 20 00% 4,225 .4225 AOMD .- - z a s Profect.Costaw Phs Escl 12/13 13/14� 14/15 j 15/16 16/17. i 17/18 i �18/19 i Curr.Cost } Esc.Cost E Yes 1 70,9751 0 F 01 0 01 01 01 70,975 70,975 I C Yes 150 150 0 0 0 0 0 0 150,150 150 1501 a �� Resolution No. 2012-54 EXHIBIT "A" �—— ! Ir Add Nev",' up at �� Delete Pnnt Exit Protect �w � i o `` �� `B' Protects =P.rotect 1 �I s.'Protect Protect I —� For"m -77 ......�����JJJJJJ a ` Find Protect: g�- 1 I F� ID# SCAG# Type Of Work Project Name Road Maintenance _ , Arterial Highway Rehabilitation OCTA Project, _ . ' Agency 1 _ , Project Limits/6ocati6n Huntington Beach n/a Goldenwest St.from Yorktown Ave.to PCH and �__.._—_ ____n__... — Garfield Ave.from Magnolia St.to Bushard St. ` Type Of Work Desch �+ rehabilitation of roadway 1 Reef Pro eci De Brief of arterial highways( to meet goals of Pavement Management� 1 scn tion 250 Characters 9 g t Plan Fund=Source *'< Fund Type Pont� Current Escalated Explain Other/Unfunded M2 Fairshare 43.14% 1,167.000 1,167,000 Unfunded 41.89% 1,1 33,000 1,133,000 Possible SLPP Grant from State General 14.97% 405,000 4053000 Capital Improvement Reserve Project Cost b Phs i Escl 12/13 13/14 14/15 15/16 1 16/17 ; 17/18 18/19 Curr.Cost Esc.Cost C Yes 1 2,705,0001 0 01 —01 01 01 01 2,705,000 1 2,705 000 a } ..F Resolution No. 2012-54 EXHIBIT "A" Add New` Update Dr9j to :„r nt { Exit Project F Pri t a! t ~ ,� Protect" `�' Pro ecf I Pro ect P otect >g .Form l - Find Protect I ID#u SCAG# Type Of Work . Project-Name i n 336 ) 5181 s Edin ger n er Avenue y � 9 Parkway Path j I Agency, OCTA Project# Project Limits/Location ; .._ �j n/a Edin er Ave.from Saybrook Ln.to Countess Dr. " ' Huntington Beach ��T g y _ Of Work Desc, • new bike route 1� - -----.- Brief Protect Description(250 Characters) The project will provide safe pathway for both pedestrians and bicyclists along the recently improved landscaped parkway adjacent to street "Fund Source ` ' r Fund Type ( Pcnt Current Escalated Explain Other/Unfunded M2 Fairshare 25.14% 64,600 64,600 Other 74.86% 19,21400 192,400 IFTA Federal Grant , Project Cost Phs Escl 12/13 13/14 14/15 15/16 j 16/17 17/18 18/19 Curr.Cost i Esc.Cost ,` E Yes 10,000 01 01 0 0 0 10,000 10,000 C Yes 247,000 01 0 0 0 0 0 247,000 247,000 ' Resolution No. 2012-54 EXHIBIT "A" Resolution No. 2012-54 EXHIBIT "A" 1 rAdd New Upd a Delete Pn E it Protect �( �" Pro e Protect Pro ectroleet Form a Find Protect i � � ' * � ID# SCAG# Type Of Work Project Na e ' 338 E 5181 �1 Other °Northwest Catch Basin Retrofit Project , - �, - s Agency OCTA Protect# �� Project Limixs/Locakion 3,i;'F - - k- d Huntington Beach n/a Torthwest Huntington Beach,West of Bolsa Chica 9 _ East of Edwards St.,North of Edinger Ave oeWork Desc � w Bref Pro eot Descri 'tion 450 s with Automatic Retractable Screens to protect water � Retrofit 155 existing catch base Characters) -. p er quality of Bolsa Chica, East f � �� �' Garden Grove Witnersburg,and Westminster Channels € e ' - Fund Source � Fund Type Pcnt i Current Escalated Explain Other/Unfunded E Other 100.00% 100,000 0 Pending OCTA Tier 1 Grant Rroj ct Gost ` MA Phs{ Escl 12/13- 13/14 14/15 t 15/16 16/17 17118 ] 18/19 _ Curr.Cost Esc.Cost i g� a C Yes 1 00,0= 01 01 0 0 01 01 100,000 0 � f � - - �� - '� Ti Or Mi m A, t Resolution No. 2012-54 EXHIBIT "A" �—� ( d A Delete __ Pnnt �— Exit Protect Q Y-s ti �] i dc1 New Update 11_ Protect ` Protect .h �I Protect Protect �— Form tI i I P E y Find Project Yp j ID# SCAG# T e Of Work Pro ect Name . 5181 Intersection , Gothard/Talbert Left Turn Phasing Signal Modification l i AgencyOCTA Protect'# f` Pro'ect Limits/Loc and St.and Talbert A x` J Huntington Beach ( n/a Intersection of Goth ve. ti --- --� 1$ Type Of Work lest f add left turn lane(s)to intersection ) I Modify the traffic signal atl at the n intersection of provide left turn arrows for north-south traffic. The project � l -,.,.._. (25q, x �.." a ( � g p p t ct will bring any non-standard equipment of intersection features up to current standards. .d Fund Source Fund Type Pent Current Escalated Explain Other/Unfunded Unfunded 90.00% 0 0 1possible Future M2 'I Gas Tax 10.00% 0 0 Project Cost_ Phs Escl 12/13 13/14 �� 14/15 15/16 �� 16/17 17/18 18/19 j Curr.Cost Esc.Cost } i E Yes 25,000 0 0 0 0 0 0 0 0 : )" C Yes 0 225,000 0 0 0 0 0 0 0 Resolution No. 2012-54 EXHIBIT "A" 'Delete P V Project ec P,I �r6ject 1D# SCAG# Typ�Of Work'.., Project Name JStF Huntington Beach Fn/a 1 Oth St.from Pacific Coast Highway to Palm 7ve 11 Of'Work Dei6 rother [Replace all elements of a 6 block severly deteriorated street light circuit to provide a more reliable,standard voltage circuit,replacing the existing 70+year old system that operates on 6,000 volts and not supported by Southern Fu'nq Source Fund Type Pcnt current Escalated Explain Other/Unfunded Res. No. 2012-54 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 a regular meeting thereof held on August 06, 2012 by the following vote: AYES: Shaw, Harper, Dwyer, Hansen, Carchio, Bohr NOES: None ABSENT: Boardman ABSTAIN: None Cit lerk and ex-officio ark-of the City Council of the City of Huntington Beach, California