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HomeMy WebLinkAboutCity Council - 2015-40 RESOLUTION NO 2015-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS 2015/2016 THROUGH 2O21/2022 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, the Orange County voters approved Renewed Measure M; and Renewed Measure M is a thirty year (2011-2041), multi-billion dollar program extension of the original Measure M; and Renewed Measure M Net Revenues are generated from the transactions and use tax plus any interest or other earnings-after allowable deductions; and Net Revenues may be allocated to local jurisdictions for a variety of programs identified in Ordinance No 3, and Compliance with the eligibility requirements established in Ordinance No 3 must be established and maintained in order for local jurisdictions to receive Net Revenues; and One of the eligibility requirements for Measure M is the adoption of a Capital Improvement Program for the years 2015/2016 through 2021/2022, 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, as set forth in the attached Exhibit"A" and incorporated by this reference is hereby adopted 15-4799/122529 doe Resolution No . 2015-40 PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 3 r d day of August , 2015 -4-4,41) REVIEW APPROVED APPROVED A FORM itManager City Attorney ITV &-,):S- I S INITIATED AND APPROVED- Director o ublic Works i 15-4799/122529 doc 1 I i i EX IBIT "A" ' i Item 8. - 5 HB -146- 6f2212015 eas u re M Severs Year Capital Irnp®rment Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach Protect Name: Adams Ave.Traffic Signal Synchronization and � �� NI �[ .,14 Ao _ 8T ND71�$� ,W,f, :_.. Communication Equipment Upgrades AQMD 2448 $1,081 $1,081 Project Limits: From(leach Blvd.to City Boundary(Multi M2 TSSP 79.52 $4,199 $4,199 QCTA anticipated expenditures Jurisdictional) Project Number: 13-OCTA-TSP-3663 $6,280 $5,280 Type or work: Traffic Signals Additional TOW: Interconnect traffic signals to Improve coordination and communication Project Description: Provide operational and infrastructure improvements -. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^A $0 $0 $0 $❑ $0 $0 $0 $0 $o w .&M $2,640 $2,640 $0 $0 $0 $o $0 $5,280 $5,280 $2,640 $2,640 $0 $o $o $0 $0 $6,280 $5,280 4- n Agency: Huntington Beach kaw � c« Project Name: Arterial Rehabs Main(Ga r1i Id-Beach),Talbert FUND $t��' (Gothard-Newland).Heil(Goldenwest-Edwards) M2 Fairshare 5262 $1,110,543 $1,110,543 Project Limits: Main St.(Garfield to Beach),Talbert Ave, General Fund 47.38 $1,000,000 $1,000.000 (Gothard to Newland).Heil Ave.(Goldenwest to Project Number: Edwards) $2,110,543 $2,110.543 Type of work: Road Maintenance Additional Tow: Rehabilitation of roadway Project Description: Pavement rehabilitation for three arterial segments , .'. , E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $o $0 $0 $0 $0 $o $0 $0 $2,110,543 $0 $0 $0 $0 $0 $0 $2.110,543 $2,110,543 CD :M $0 $0 $0 $0 $0 $0 $0 $0 $0 00 $2,110,543 $0 $D $0 $0 $o $0 $2,110,543 $2,110,643 1 C12015 � easure M � z Seven Year Capital lmpr ment Program(Sorted by Project Name) pq Fiscal Years 2015/2016 through 20121/2.022 t - - Agency: Huntington Beach Project Name: Arterial Rehabilitation: Adams Ave(Beach to FEfNJ)MA l �� ESf PstDJECT Newland)and Atlanta Ave(Beach To Newland) Other 36.20 $500,000 $500.000 Regional Surface Transportation Grant Prefect Limits. Adams Ave(Beach to Newland)and Atlanta (RSTP) Ave(Beach To Newland) M2 Fairs'hare 63.80 $881,374 $881,374 Project Number: 51,381,374 $1,387,374 Type of Work: Road Maintenance -_ Additional TOW: Rehabilitation of roadway Project Description: Pavement rehabilitation for two arterial segments r - s n^ E $0 $0 $o , $0 $p' � $0 $o $0 . $0 R $a $0 $0 $o $0 $o $o $0 $0 ^N $1,381.374 $0 $0 $0 $0 $o $0 $1.381,374 $1,381,374 �- I&M So $0 $0 $0 $0 $o $0 $0 $0 $1,381,374 So $0 $0 $0 $0 SO $1,381,374 $1,381,374 4- i Agency: Huntington Beach x Project Name: Arterial Rehabilitation: Edinger(Graham to FUND NAMMh .�...,.,;.r, PERCENT 'h P[DCTD T 51 -' . Springdale)and Warner(Beach to Newland) Other 29.27 $500,000 $500,000 Regional Surface Transportation Grant Project Limits: Edinger(Graham to Springdale)and Warner (RSTP) (Beach to Newland) M2 Fairshare 70.73 $1,208.083 $1,208,083 Project Number: $1,708,083 $1,700,083 Type of work: goad Maintenance Additional TOW: Rehabilitation of roadway Project Description: Pavement rehabilitation for two arterial segments k tl E $0 $o $0 $o $0 $0 4- $0 $a $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 O11 $1,708,083 $0 $0 $0 $0 $0 $0 $1,708,083 $1,708,083 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,708,083 $0 $0 SO $0 $0 $0 $1,708,083 $1,708,083 612 212 0 1 5 pr easure M 3 Seven Year Capital Imwent Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach - a x Project blame. Atlanta Avenue 4+Videning FhFNCJ PERCEMZ Es 916 - " r NOM N., M2ACE 75.00 $1,200,000 $1,200,000 Project Limits: Atlanta Avenue(Huntington St.to Delaware St-) General Fund 25.00 $400,000 $400,000 Project Number: $1,600,000 $1,600,000 Type of Work: Road Widening Additional Tow: Add 1 lane to existing roadway in project limits Project Description: This project will widen the south side of Atlanta Avenue e E $0 - $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 r8 $1.600,000 $0 $0 $0 $0 $0 $0 $1.600,000 $1,600.000 i&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000 4-- v r Agency: Huntington Beach i Project Name: Beach Boulevard and Warner Avenue Intersection Improvement Impact Fees 0.00 $0 $0 Traffic Impact Fee Project Lim its: Intersection of Beach Blvd.and Warner Ave. M2 ICE 0.00 $0 $0 11-HBCH-ICE-3525 Project Number: 11-HBCH-ICE-3525 Unfunded 100.00 $378,266 $388,479 Type or work Intersection $378,266 $388,479 Additional TOW: Add right turn lanes)to intersection Project Description: Install northbound and westbound right turn packets to improve traffic flow and reduce congestion 3 E $0 s0 $0 $0 $0 " " $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 1111 $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479 ri CZi :M $0 $0 $0 $0 $0 $0 $0 $0 $0 El $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479 t tX7 12015 ea',sure M 0 4 Seven Year Capital Im ro>�rement Program Sorted b Project Name P P 9 � Y t ) 00 Fiscal Years 2015/2016 through 2021/2022 IND Agency: Huntington Beach « - fig•- - �,, ,' �; - 2 Project Name: Brookhurst Street and Adams Avenue ND c µ"f�EftC �l COIF ",K.I 'fEti G48 Intersection Improvement Gas Tax 14.23 $38,284 $39,264 Protect Limits: Intersection of Brookhurst St.and Adams Ave. M2 ICE 42.68 $114,850 $117.792 11-HBCH-ICE-3526 Project Number: 11-HBCH-ICE-3526 Unfunded 43.D9 $115,966 $118,936 Type of Work: Intersection $269,100 $275,993 Additional Tow: Add through and right turn lanes to intersection Project Description: Add through lanes and right turn pockets to intersection to improve traffic flow and reduce congestion, L@ y E .. 1,. $0.4 $0 $0 $0 $0 $0 $0 $0 $0 R $13.800 $0 $0 $0 $0 $0 $0 $13,800 $13,800 11 $0 $255,300 $0 $0 $0 $0 $0 $255.300 $262,193 &M $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 $256,300 $0 $0 $0 $0 Z0 $269,100 $275,993 1 Agency: Huntington Beachs - - - PrajectName. BushardlAdams Water Quality PrnjectND1 ► M P. ENt # ItttttttP [QtI. I:I � 51+E t > Gas Tax 35.28 $385,955 $385,955 Project Limits: Frontage median on Bushard and Adams M2 ECP Tier 11 58.14 $635,955 $635,955 Project Number: 14-HBCH-ECP-3732 Unfunded 6.58 $72,000 $72,000 Type of work: Environmental Cleanup $1,093,910 $1,093,910 Additional Tow: Irrigation system retrofits to reduce runoff Project Description: Retrofit asphalt frontage medians on Bushard Street and Adams Avenue with 6io-retention swales for water quality E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,021,910 $0 $0 $0 $0 $0 $0 $1.021,910 $1.021,910 O&M $0 $12,000 $12.000 $12,000 $12.000 $12.000 $12,000 $72,000 $72,000 $1,021,910 $12,000 $12,000 $12,440 $12,000 $12,000 $12,000 $1,093,910 $1,093,910 612212015 0 Y easure M 5 Severn Year Capital Improvement Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach ,�.., el RCACT Cos* tCE$r PPrvjecf Name: Edinger Avenue Traffic Signal Synchronization j� [ l� #AQMD 22.06 $945 $945 AQMD Project Limits: Edinger Ave.from Borsa Chkca St.to State M2 TSSP 77,94 $3,339 $3,339 OCTA anticipated expenditures Route-55 Project Number: 12-OCTA-TSP-3625 t4,284 $4,284 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Provide operational and infrastructure improvements(multijurisdictlonal project including Caltrans,Westminster,Fountain Valley,and Santa Ana) City work includes signal timing and traffic signal interconnect cattle. �1&tFlt} 3tlt;E �. s MAM E $0 $0 $0 $0 $0 $0 $0 $0 _ $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 ^It $0 $0 $0 $o $0 $o $0 $0 $0 i&M $2,142 $2,142 $0 $0 $0 $0 $0 $4,284 $4,284 1 $2,142 $2,142 $0 t0 $0 t0 t0 $4,284 $4,284 rJ� i - I Agency: Huntington Beach Project Name: First Street Diversion FL9N f�i �_ �,. RCEN PFt t fEE0 GC39f �Nb -_ - General Fund 100.00 $8,806 $8,806 Project Limits: First St.near Pacific Coast'Highway $8,806 $8,80; Project Number: 12-HBCH-ECP-3621 Type of Work: Environmental Cleanup Additional TOW: Runoff Diversion Project Description; Design and install a SCADA system and flow weir for the First Street Urban Runoff Discharge Permit with OCSD to protect water quahity of City and Pacific Ocean E $0 �� $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 l'17 $0 $0 $0 $0 $0 $0 $0 $0 $0 FM $1,258 $1,258 $1,258 $1,258 $1.258 $1.258 $1,258 $8,806 $8,806 Oc $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $8,806 $8,806 t p r2015 � ens u re M � 6 Seven Year Capital Impr ment Program(Sorted by Project Name) pp Fiscal Years 201512016 through 2021/2022 t Agency: Huntington Beare �:. g � Project Name: Goldenwest Street Traffic Signal Synchronization FUNd NAME ., r ESTIMA�'�t'i ,P 1 0$ - . ''e 1ES e and Communication Equipment Upgrades AQMD 21.98 $1.431 $1,431 Project Limits: Goldenwest St.from State Route 22 to Pacific M2 TSSP 78.02 $5,077 $5,077 Coast Highway Project Number: 11-OCTA-TSP-3554 $6,508 $6,508 Type of warts: Traffic Signals Additional Tow: Coordinate signals within project limits Project Description:. Provide operational and infrastructure upgrades including signal timing and installation of fiber optic cable along Goldenwest Street. Multijurisdictional project includes Calstrans and City of Westminster a_ E $0 $o $o $o $0 $0 $0 $0 $0 R $0 $o $0 $o $o $0 $o $0 $o �n $0 $o $0 $0 $0 $0 $0 $0 $0 &M $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508 $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508 rJ r t..> Agency: Huntington Beach .�, Project Name: Huntington Beach Catch Basin Retrofit Project � 11AANE r `_ f-�" PC1JE41 General Fund 100.00 $35,000 $35,000 Project Limits: City-wide $35,000 $35,000 Project Number: 14-HBCH-ECP-3742 Type of worn: Environmental Cleanup Additional Tow: Catchment Retrofit Project Description: Retrofit 84 existing catch basins with Bio Clean Round Curb inlet Filters 1t/1 W a ,; $0 $o $0 $0 $0 $0 $0 $0 $0 R $o $0 $0 $o $o $0 $o $0 $0 CA $0 $0 $0 $o $0 $0 $0 $0 $0 O&M $5,000 $5.000 $5,000 $5,000 $5.000 $5,000 $5,000 $35,000 $35,000 $5,000 $5,000 $5,000 $5,000 $5,DD0 $5,000 $6,000 $35,000 $35,000 6/2 212 0 1 5 easure M 7 Seven Year Capital impr meat Program (Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach -i Project Name: Huntington Beach Northwest Catch Basin Retrofit FUf 1 NAME dm POICOW EsinMI��� TM COST N61`�$ 6' G Project General Fund 100.00 $35,000 $35,000 Project Limits: City-wide in Northwest Part of City $35,000 $35,000 Project Number: 13-HBCH-ECP-3687 Type of Wor*: Environmental Cleanup Additional TOW: Catchment Retrofit Project Description: Retrofit 126 existing catch basins with Bio Clean Round Curb Inlet Filters and Skimmer Box * ,., { e � C+ ."' � &`` ,•fit a_ -" � ` '� ���"` .. . �'' .,. _ - sax• E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 �.8 $0 $0 $0 $0 $0 $0 $0 $0 $0 '&M $5,000 $5,000 $5,000 $5,000 $5.000 $5,000 $5,000 $35,000 $35,000 $5,000 $5;000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 U 9 nil nni n Agency: Huntington Beach Project Name: Install Traffic Signal at Balsa China St and Pearce FUND NAME_ sr': POCEN11 Dr and Modify Signal at Main Str/Utica HSIP 89.99 $651,900 $651,900 Project Limits: Intersection of Bolsa Chica Street and Pearce Gas Tax 10.01 $72,500 $72,500 Drive and Intersection of Main Street and Utica Project Number: avenue $724,400 $724,400 Type of Work: Traffic Signals Additional TOW: Install new traffic signal and equipment Project Description: Install and Modify Taffic Signal ism E $0 $0 $0 $0 $0 $0 $0 $0 $0 l� $0 $0 $0 $0 $0 $0 $0 $0 $0 e--l- CD $724.400 $0 $0 $0 $0 $0 $0 $724.400 $724,400 .M $0 $0 $0 $o $0 $0 $0 $0 $o 00 $724,400 $0 $0 $0 $0 $0 $o $724.400 $724,400 1 p rzal s � eas u re IVI � g Seven Yeah Capital Implo !ent Program(Sorted by Project Name) 00 Fiscal Years 201512016 through 2021/2022 i Agency: Huntington Beach project Name: McFadden/Edwards and Hei fAlgonquin Catch ,S 1jC'-- $'[i� - F�i���' ,OAST ,3+NOW Basin Retrofit Project General Fund 100.00 $35„525 $35,525 Project Limits: City-wide $36,525 $35,526 Project Number: 11-HBCH-ECP-3573 Type of work: Environmental Cleanup Additional TOW: Automatic Retractable Screen and other debris screens or inserts Project Description: Provide maintenance for catch basin screens VINRak a <��� _ = •, ` — „i . _per.. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $o $0 !I $0 $0 $0 $0 $0 $0 $0 $0 $0 I&M $5,075 $5,075 $5,075 $5,075 $5,075 $5.075 $5,075 $35.525 $35.525 $5,075 $5,075 $5,075 $5,075 $5„075 $5,075 $5,075 $35,525 $35,625 V� Agency: Huntington$each Project Name: Signal Interconnect Conduit/Cable on Newland �s"i ' wtCENT c0 between Warner Avenue and Ellis Avenue HSIP 89.97 $268.200 $268.200 Project Limits: between Warner Avenue and Ellis Avenue Gas Tax 10.03 $29.900 $29,900 Project Number: $298,100 $298,100 Type of work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install interconnect conduit and cable on Newland 777 Ow a, �- E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $298,100 $0 $0 $0 $0 $0 $0 $298,100 $298,100 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $298,100 $0 $0 So $0 $0 $0 $298,100 $298,100 6/2212015 fpeasure M 9 Seven Year Capital Impr ment Program(Sorted by Project Name) Fiscal Years 2015/2016 through 2021/2.022 Agency: Huntington Beach .. Project weme: Signal Modification at Goldenwest Streak and Heil PrERCE X Avenue HSIP 89.97 $273,600 $273,600 Project Limits: Intersection of Goldenwest St.and Heil Ave. General Fund 10.03 $30,500 $30,500 Project Number: $304.100 $304,100 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows at intersection including interconnect conduit and cable on Goldenwest from Heil Ave.to Warner Ave. I MA x E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 -/1 $304.100 $0 $0 $0 $0 $0 $0 $304,100 $304.100 4M $0 $0 $0 $0 $0 $0 $0 $0 $0 $304,100 $0 $0 $0 $0 St} $0 $304.100 $304,100 4h ✓, Agency: Huntington Beach Project Name: Signal Modification at Gothard StlTalbert Ave. #�t1Att] t, ptGENT e - ` i .� Gothard St/Heil Ave and Springdale St1McFadden HSIP 89.96 $673,200 $673,200 Project Limits: Ili Ygrsections of GothardlFalbert,Gothard/Heil, Gas Tax 10.04 $75,100 $75,100 and Springdale[McFadden Project Number: E748,300 $748,300 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: add ieft turn signals and interconnect condiub and cable 61 Now" !. .. .a a.�� - y.l �.. - �. NEW E $0 $0 so $a $0 to $0 $0 $0 — $0 $0 $0 $0 so $0 $0 $0 $0 CD $748.300 $0 $0 $0 $0 $0 $0 $748,300 $748.300 E M $0 $0 $0 $0 $0 $0 $0 $0 $0 00 $748,300 $0 $0 $0 $0 $0 $0 $748,300 $748,300 t F CD 12015 BaSure IVI t[� CD Seven Year Capital Impr Inent Program (Sorted by Project Name) 00 Fiscal Years 2015/2016 through 202112022 t Agency: Huntington Beach � �:. Project Name: Signal Modification a1 Gothard 53fiQet and Center � StIN ._ i�ROJEG Avenue HSIP 89.98 $357,500 $357,500 Project Limits. Intersectoin of Gothard Avenue and Center Gas Tax 10.02 $39,800 $39,800 Avenue Project Number: $397,300 $397,300 Type of work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install north/south left tum arrows and installation of interconnect conduit along Gothard between McFadden and Edinger n„ �, - � v� ,... fit.., _ ,.. .' (Y '�a�"'.1 ''�5 ,..,.., '•.�. � _. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $397.300 $0 $0 $0 $0 $0 $0 $397,300 $397,300 ^fl $0 $0 $0 $0 $0 $0 $0 $0 $0 i&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $397,300 $0 S0 $0 +$0 $0 $0 $397,300 $397,300 yr Agency: Huntington Beach � � hi . Project Name: Signal Modification at Gothard Street and'Slater flD NAME, �, _ _ _ WENT � � N�7 �'� - Avenue HSIP 89.98 $278,300 $278,300 Project Limits: Intersection of Gothard Street and Slater Avenue Gas Tax 10.02 $31,000 $31,000 Project Number: $309,300 $309,300 Type of Work: Traffic Signals Additional TOW: Interoonnect traffic signals to improve coordination and communication Project Description: Install left turn arrows and interconnect conduit and cable on Slater Ave,from Goldwenwest to Gothard x E s0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $309.300 $0 $0 $0 $0 $0 $0 $309,300 $309,300 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $309,300 $0 $0 $0 $0 f0 $0 $309,300 $309,300 612212015 ensure M 11 Seven Year Capital Impr ment Program(Sorted by Project dame) Fiscal Years 2015/2016 through 2021/2022 Agency: Huntington Beach a3, Project Name: Signal Modification at Newland Street and Ellis Ft IrE 1AAE Pf.RCE E iTk #1�bOST_ 7�iRRi):TR - -_Nd7E Avenue HSIP 89,98 $358,500 $358,500 Project Limits: Intersection of Newland Street and Ellis Avneue Gas Tax 10.02 $39,900 $39,900 Project Number: $398,400 $398,400 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows and interconnect conduit and cable •�'IYa.kX h'ea k t av f a Y Y j' s N: W E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 !I $398,400 $0 $0 $0 $0 $0 $0 $398,400 $398,400 s&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $398,400 $0 $0 $0 $0 $0 $0 $398,400 $398,400 V i Agency: Huntington Beach Project Name: Signal Modification at Newland Street and Slater U�. PLIR06V E'$4'rtN1A ab om coo •-g` � �_-_ n Avenue Gas Tax 10-00 $35,100 $35,100 Project Limits: Intersection of Newalnd Street HSIP 90,00 $315,900 $315,900 Project Number: $361,000 $351,000 Type of Work: Traffic Signals Additional TOW: Interconnect traffic signals to improve coordination and communication Project Description: Install left turn arrows and traffic signal controller and service for pedestrian signal t? t oN u a� deg � �a. ,� . v E $0 $0� $0 $0 $0 $0 $a $0 $0 i—+ $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $351,000 $0 $0 $0 $0 $0 $0 $351,000 $351,000 tM $0 $0 $0 $0 $0 $0 $0 $0 $0 010 $351,000 $0 $0 $0 $0 $0 $0 $351,000 $361.000 t 12015 easufe M 12 Seven Year Capital Impf ent Program(Sorted by Project Name) 00 Fiscal Years 2015/2016 through 2021/2022 t Agency: Huntington Beach � Project Name: Utica Bicycle Boulevard from Main Street to eS"Ij �#+RtfJECfi . ,-NO , Beach Boulevard Prop 42 18,71 $157,000 $157.000 Project Limits: Utica Avenue from Main Street to Beach BLIP 8129 $682,260 $662,260 Boulevard Project Number: $839,260 $839,260 Type o►Work: Bikeways Additional TOW: Wdening of existing bike route Project Description: Construct Improvements to create a"Bicycle Boulevard",where bicycling is empasized over motor vehicle use.Project includes a new traffic signal,curb bulb-outs,signing&striping improvements. k - .' Or E $0 $0 $0 $0j $0 $0 $© $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 -11 $839,260 $0 $0 $0 $0 $0 $0 $839.260 $839,260 i&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $839,260 $0 $0 $0 $0 $0 $0 E839,260 $839,260 Vt Agency: Huntington Beach Project Name: Warner Avenue Traffic Signal Synchronization itr�DMMrzl RCENMSEi- and Communication Equipment Upgrade AQMD 20.83 $700 $700 Project Limits: Warner Ave.from Pacific Coast Hwy to Red Hill M2 TSSP 7917 $2,660 $2,660 OCTA anticipated expenditures Ave. Project Number: 11-OCTA-TSP-3558 $3,360 $3,360 Type of Work: Traffic Signals Additional TOW: Coordinate signals within project limits Project Description: Proivde operational and infrastructure upgrades including signal timing and installation of fiber optic along Warner Avenue. Multijurisdictional project includes Caltrans and Cities of Fountain Valley,Santa Ana and Tustin y w;, E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C11 $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $1,680 $1,680 $0 $0 $0 $0 $D $3,360 $3,360 $1,680 $1,680 $0 $0 $0 $0 $0 $3,360 $3,360 ■ Res. No. 2015-40 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 3, 2015 by the following vote: AYES: Posey, O'Connell, Katapodis, Hardy, Sullivan, Delgleize, Peterson NOES: None ABSENT: None ABSTAIN: None City rk and ex-officio rk of the City Council of the City of Huntington Beach, California