HomeMy WebLinkAboutCity Council - 2016-11 RESOLUTION NO 2016-11
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH ADOPTING A REVISED
CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS
2015/2016 THROUGH 2O21/2022
WHEREAS, on November 6, 1990, the Orange County voters approved Measure M, the
revised Traffic Improvement and Growth Management Ordinance, for twenty years (1991-2011),
and
In 2011 the County enacted Ordinance No 3, renewed Measure M, a thirty year (2011-
2041), multi-billion dollar program extension of the original Measure M, and
Ordinance No 3, Renewed Measure M Net Revenues are funded 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, Renewed Measure M, and
Compliance with the eligibility requirements established in Ordinance No 3, Renewed
Measure M must be established and maintained in order for local jurisdictions to receive Net
Revenues, and
One of the eligibility requirements for Ordinance No 3, Renewed Measure M is the
adoption of a Capital Improvement Program for the years 2015/2016 through 2021/2022,
On August 3, 2015, the City enacted Resolution 2015-40 in part adopting a Capital
Improvement Program to participate in Ordinance No 3, Renewed Measure M Since adoption
of Resolution 2015-40 the City has determined that additional projects need to be included in the
Capital Improvement Program for funding Exhibit"A" includes additional projects for funding
NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby
resolve as follows
That the Revised Capital Improvement Program for Ordinance No 3, Renewed Measure
M, as set forth in the attached Exhibit "A" and incorporated by this reference is hereby adopted,
and
That Resolution 2015-40 is repealed
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the 7 th day of March , 2016
REVIEW D APPROVED Mayor
APPROVED O
t Manager y g City Attorney i�U 1(s
7ITIATED AND APPROVED
Director ofKblic Works
1 5-4799/13 1 127 doc
EXHIBIT "A"
Item 8. - 4 xe .ae.
911412015 Measure M
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
Agency: Huntington Beach
Project Name: Adams Avenue Traffic Signal Synchronization and
Communication Equipment Upgrades
IFUNDNA1111i PERCEINT,", ._2,ESTIMATED.COINT PROJE mC08T""'NdM'
Project Number: 13-OCTA-TSP-3663 M2 TSSP 79.52 $4,199 $4,199 OCTA anticipated expenditures
Project Limits: From Beach Blvd.to City Boundary(Multi AQMD 20.48 $1,081 $1,081
Jurisdictional) $5,280 $5,280
Type of Work: Traffic Signals
Additional TOW: Interconnect traffic signals to improve coordination
and communication
Project Description: Provide operational and infrastructure improvements.
-2
S&
Cost
E $0 $0 $0 $0 $0 $0 $0 $0 $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
r111 1 $0 $0 $0 $0 $0 $0 $0 $0 $0
IM $2,640 $2,640 $0 $0 $0 $0 $0 $5,280 $5,280
pp $2,640 $2,640 $0 $0 $o $0 $0 $5,280 $5,280
Agency: Huntington Beach
Project Name: Arterial Rehab:Main(Garfield-Beach),Talbert
U PERCENT,',� ESnMATED COST PR0J9CTE0C(MT-,;1_4i0f98','1
(Gothard-Newland),Hell(Goldenwest-Edwards) IF Ni
l)NAM
Project Number: N/A General Fund 47.38 $1,000,000 $1,000,000
Project Limits: Main St.(Garfield to Beach),Talbert Ave.(Gothard to M2 Fairshare 52.62 $1,110,543 $1,110,543
Newland),Heil Ave.(Goldenwest to 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.
Z"
4
ANN.
E
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
(D $2,110,543 $0 $0 $0 $0 $0 $0 $2,110,543 $2.110,543
�J A $0 $0 $0 $0 $0 $0 $0 $0 $0
00 $2,110,543 $0 $o $0
$0 $0 $o $2,110,543 $2,110,643
p 12015 Measure M 2
El Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
00 Fiscal Years 2015/2016 through 2021/2022
I
c?1 A9sncY: Huntington Beach
Project Name: Arterial Rehabilitation:Adams Ave(Beach to s
Newland)and Atlanta Ave(Beach To Newland) FUND NAME,,."", PERCENT ESTIMATED Cj:j p toiECTECaC1�1.;:r NOTEB "
Project Number: N/A M2 Fairshare 63.80 $881,374 $881,374
Project Limit$: Adams Avenue(Beach to Newland)and Atlanta Other 36.20 $500.000 $500,000 Regional Surface Transportation Grant
Avenue(Beach To Newland) (RSTP)
$1,381,374 $1,381,374
Type or work: Road Maintenance
Additional TOW: Rehabilitation of roadway
Project Description: Pavement rehabilitation for two arterial segments.
liolij Phase v 15/19 18N7 17/1t3 18/19 r etodCt>st eti,Ctytt. i
.,
$0 $0 $0� $0 $0 �$0 $0 $0 $0, wa 3
R $0 $0 $0 $0 $0 $0 $0 $0 $0
9 rn $1,381,374 $0 $0 $0 $0 $0 $0 $1,381,374 $1,381,374
iM $0 $0 $0 $0 $0 $0 $0 $0 $0
$1,381,374 $0 $0 $0 $0 $0 $0 $1,381,374 $1,381,374
i
Agency: Huntington Beach
Project Name: Arterial Rehabilitation:Edinger(Graham to --
Springdale)and Warner(Beach to Newland) FUNDNAME PERCENT' ��;:�ESTIMATED COST:
Project Number: N/A M2 Fairshare 70.73 $1,208,083 $1,208,083
Project Limits: Edinger(Graham to Springdale)and Warner(Beach Other 29.27 $500,000 $500,000 Regional Surface Transportation Grant
to Newland) (RSTP)
$1,708,083 $1,708,083
Type of Work: Road Maintenance
Additional TOW: Rehabilitation of roadway
Project Description: Pavement rehabilitation for two arterial segments.
z _ _
j��eraPheae 1Lt� 7 1ZL1 118 2D121:' rn.t .mot a
1'�'
19120 � G`ost
$0 $0- $0 $0 $0 $0 $0,4,
R $0 $0 $0 $0 $0 $0 $0 $0 $0
C/1 $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 $0 $0 $0 $0 $1,708,083 $1,708,083
9/14/2015 Measure M 3
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
Agency: Huntington Beach
Project Name: Atlanta Avenue Widening
FUND NAME ...:. PERCENT Egli Q C613T PROJECTS COST. -"..NOTES
Project Number. 15-HBCH-ACE-3770 M2ACE 75.00 $1,200,000 $1,200,000
Project General Fund 25.00 $400,000 $400,000
1 Atlanta Avenue(Huntington St.to Delaware St.)
$1,600,000 $1,600,000
Type of work: Road Widening
Additional TOW: Add 1 lane to existing roadway in project limits
Project Description: This project will widen the south side of Atlanta
Avenue.
T
„� 6 ' 15118 171 1$t19 > ated cost uc4n
J9! 0 2 ZOY11
e
EatFh
$o $0 $0 $0 $0 $0 r $0. $0 $0„
R $0 $0 $0 $0 $0 $0 $0 $0 $0
$1,600,000 $0 $0 $0 $0 $0 $0 $1.600,000 $1,600,000
IM $0 $0 $0 $0 $0 $0 $0 $0 $0
�p $1.600,000 $0 $0 $0 $0 $0 $0 $1,600,000 $1,600,000
' Agency: Huntington Beach
Project Name. Beach Boulevard and Warner Avenue Intersection
Improvement FUNf1N�ME _ rPERCENT, A1r �PRJECTEDCOST NtC11Tc&N.tVl
Project Number: 11-HBCFI-ICE-3525(Engineering) M2 ICE 0.00 $0 $0 11-HBCH-ICE-3525
Project Limits: Impact Fees 0.00 $0 $0 Traffic Impact Fee
1 Intersection of Beech Blvd.end Warner Ave.
Unfunded 100.00 $378,266 $388,479
$378,266 $388,479
Type of work: Intersection
Additional TOW: Add right turn lane(s)to intersection
Project Description: Install northbound and westbound right turn pockets
to improve traffic flow and reduce congestion.
vao ...44
E $0 $0 $0 $0
$0 0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
�p $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479
�+ $o $o $o $0 $0 $0 $0 $0 $0
OC $0 $378,266 $0 $0 $0 $0 $0 $378,266 $388,479
J
I—�
p /2015 Measure M A
I Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
QO Fiscal Years 2015/2016 through 2021/2022
1
00 AgencY: Huntington Beach
Protect Name: Brookhurst Street end Adams Avenue Intersection -
Improvement
FUNDPIAME�:: ,e . ��-'PERCENT_ ,,<�E>s'TTMA'C�2C08't , PROJECTEt3Ci�"C^-.,.ii ��b.. t,`-.m,
Project Number: 11-HBCH-ICE-3526(Engineering) Gas Tax 1.19 $88,838 $93,935
Project Limits: M2 ICE 3.57 $266,512 $281,804 11-HBCH-ICE-3526
1 Intersection of Brookhurst Street and Adams Avenue
Unfunded 95.23 $7.100,000 $7,507,379
$7,455,350 $7,883,118
Type of work: Intersection
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.
Projeet Phase 1 19120 zanl 221 -
E tIm fed tit` Prof
, s e acted
� Cost
$355,350 $0 $0 $0 $0 $0 ~$0 $355,350 $355,350
R $0 $2,900,000 $0 $0 $0 $0 $0 $2,900,000 $2,978.300
rn $0 $0 $0 $4,200,000 $0 $0 $0 $4,200,000 $4,549,468
1M $0 $0 $0 $0 $0 $0 $0 $0 $0
$355,350 $2,900,000 $0 $4,200,000 $0 $0 $0 $7,455,350 $7,883,118
i
Agency: Huntington Beach
Project Name: Busherd/Adams Water Quality Projecta Fr
FUND NAME PERCENT, EST11MAT90,00ff, PROJECTED C08i',` —Ndt'Ei!..:.
Project Number: 14-HBCH-ECP-3732 Gas Tax 35.28 $385,955 $385.955
Project Limits: General Fund 6.58 $72,000 $72,000
1 Frontage median on Busherd end Adams
M2 ECP Tier II 58.14 $635,955 $635,955
$1,093,910 $1,093,910
Type of Work: Environmental Cleanup
Additional TOW: Irrigation system retrofits to reduce runoff
Project Description: Retrofit asphalt frontage medians on Bushard Street
and Adams Avenue with bio-retention sweles for
water quality.
E"IgI6#Phase y �1L1@ .1$ '" 19%20L31 . t -
E $0 $0 $0 ..» .,$0.
$0 $0 $0 $0 $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
CA $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 $12,000 $12,000 $12,000 $12,000 $1,093,910 $1,093,910
9/14/2015 Measure M 5
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
Agency: Huntington Beach
Project Name: Edinger Avenue Traffic Signal Synchronization -
FUND NAME,y-, .,_..,a.,PERCENT >r$E1AllATEt GC81 .s,, PFi .jEt;TEb T `ii-NYCE F n .
Project Number: 12-OCTA-TSP-3625 M2 TSSP 77.94 $3,339 $3,339 OCTA anticipated expenditures
Project AQMD 22.06 $945 $945 AQMD
1 Edinger Avenue from Bolsa Chica Street to State
Route-55 $4,284 $4,284
Type of work: Traffic Signals
Additional TOW: Interconnect traffic signals to improve coordination
and communication
Project Description: Provide operational and infrastructure Improvements
(multijurisdictional project including Caltrans,
Westminster,Fountain Valley,and Santa Ana) City
work includes signal timing and traffic signal
interconnect cable.
EMIia Phis 15118 16J17 1 rt a $ 18/20 20/Z1. 2 '' .' �gtinjrted Coat ealetl CDet .
E $0 $0 $0 $0 $0 $0 $0 $0 $0,
R $0 $0 $0 $0 $0 $0 $0 $0 $0
rn $0 $0 $0 $0 $0 $0 $0 $0 $0
" iM $2,142 $2,142 $0 $0 $0 $0 $0 $4,284 $4,284
`p $2,142 $2,142 $0 $0 $0 $0 $0 $4,284 $4,284
W
i
Agency: Huntington Beach
Project Name: First Street Diversion
FUND NAME- PERCENT, ESTIMATEQ. ,:PROJEC`t'EDC08I`,
Project Number: 12-HBCH-ECP-3621 General Fund 100.00 $8,806 $8,806
Project Limits: $8,806 $8,806
1 First Street near Pacific Coast Highway
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 quallity of City and
Pacific Ocean.
E�mJedPhase 18118 � ,, � 2'1122
E $0 _ $0 $0 U$0 $0 g.$Qt,,. $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
CD $0 $0 $0 $0 $0 $0 $0 $0 $0
EJ d $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $8,806 $8,806
00 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $1,258 $8,806 $8,808
I-�
CAD 12015 Measure M 6
El Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
00
Fiscal Years 2015/2016 through 2021/2022
I
Agency: Huntington Beach
Project Name Goldenwest Street Traffic Signal Synchronization ,
and Communication Equipment Upgrades FUND NAME,.;,. IPERCENT :K E871MATEDCOST PROJECTED%CCIeT,a rNCY#L8
Project Number: 11-OCTA-TSP-3554 M2 TSSP 78.02 $5,077 $5,077
Project Limits: Goldenwest St.from State Route 22 to Pacific Coast AQMD 21.98 $1,431 $1,431
Highway $6,508 $6,608
Type of Work: 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 Caltrans and City of Westminster.
pJectfitr�sr� 15l16 1T 1/ ?91� "Q
�`. OGLOtI tuDllt�roa 3
2
E $0 $0 $0 $0 $0 '�$0 $0 $0 ..
$0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
r,n $0 $0 $0 $0 $0 $0 $0 $0 $0
lM $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508
,�p $3,254 $3,254 $0 $0 $0 $0 $0 $6,508 $6,508
4-
Agency: Huntington Beach
Project Name: Huntington Beach Catch Basin Retrofit Project
FUND NAME PERCENT. ,.,. BSn ATEDCOSTI. PRCS.l9CTE&Cols ,Q�iNOTES,
Project Number: 14-1-113CH-ECP-3742 General Fund 100.00 $35,000 $35,000
Project Limits: City-wide $35,000 $35,000
Type of Wes: Environmental Cleanup
Additional TOW: Catchment Retrofit
Project Description: Retrofit 84 existing catch basins with Bio Clean
Round Curb Inlet Filters.
raw
Jjf t!d Ph his
$0 $0 $0 $0 �$0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
C/I $0 $0 $0 $0 $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 $5,000 $5,000 $5,000 $35,000 $35,000
9/1 412 0 1 5 Measure M 7
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
AcencY: Huntington Beach
Project Name. Huntington Beach Northwest Catch Basin Retrofit
Project FUND NAME `,PERCENT E$Tj[YIATED COST'-`
Project Number: 13-HBCH-ECP-3667 General Fund 100.00 $35,000 $35,000
Project Limits: City-wide in Northwest Part of City $35,000 $35,000
Type of Work: Environmental Cleanup
Additional TOW: Catchment Retrofit
Project Descriptjon: Retrofit 126 existing catch basins with Bio Clean
Round Curb Inlet Filters and Skimmer Box.
Phase 1 1 21 2t!
-�� - �Eatineted Cost �toled d.Cost
E $0 $0 $0 $0 $0 $0 $0 $0-s .._ ..
R $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
'4M $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000
�D $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000
r Agency: Huntington Beach
Project Name: Install Traffic Signal at Bolso Chice St and Pearce Dr
and Modify Signal at Mein Str/Utica FUND NAME PERCENT E811MATED-008T-.:. PRO.lECT6E t�0111111Tr NOTES
Project Number: N/A Gas Tax 10.01 $72,500 $72,500
Project Limits: Intersection of Bolss Chita Street and Pearce Drive HSIP 69.99 $651,900 $651,900
and Intersection of Main Street and Utica Avenue $724,400 $724,400
Type or Work: Traffic Signals
Additional TOW: Install new traffic signal and equipment
Project Description: Install and modify traffic signal.
iEmiectPh�e ,� $ J6(17
... .., 1_8.
ld .
H $0 $0 $0 $0 $0 $0 $0 $0 $0
CD $0 $0 $0 $0 $0 $0 $0 $0 $0
$724,400 $0 $0 $0 $0 $0 $0 $724,400 $724,400
d $0 $0 $0 $0 $0 $0 $0 $0 $0
00
$724,400 $0 $0 $0 $0 $0 $0 $724,400 $724,400
/2015 Measure M a
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
i
l.r Agency: Huntington Beach
N Project Name. McFedden/Edwards and Heil/Algonquin Catch Basin
Retrofit Project
FUND NAME:": .,, ,n„PERCENT.. COST. PRi iM1115D CiyB _.kwili - !
Project Number. 11-HBCH-ECP-3573 General Fund 100.00 $35,525 $35,525
Project Limits: City-wide $35,525 $35,525
Type of work: Environmental Cleanup
Additional TOW: Automatic Retractable Screen and other debris
screens or inserts
Project Description: Provide maintenance for catch basin screens.
EstimaiiiE $0 -
cost � y
$0 $0 $0 �$0 ' $0 ,..� $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
rn $0 $0 $0 $0 $0 $0 $0 $0 $0
" 'rM $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $35,525 $35,525
1,6 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $5,075 $35,525 $35,525
Q1
i
Agency: Huntington Beach
Project Name: Signal Interconnect Conduit/Cable on Newland
between Warner Avenue and Ellis Avenue e�;`
FUNLI ,.:". PERCENT" �IIY�RTGD CQ8T. F+ROJECTSD C�8T.'`.NO1 E8 .., &
�.,
Project Number: N/A Gas Tax 10.03 $29,900 $29,900
Project Limits: between Warner Avenue and Ellis Avenue HSIP 89.97 $268,200 $268,200
$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.
,tdf'r i�t9esei3 1�CL 1122
_
$0 $0 $o $0.. $0 $0 $0 M$0� $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
Cq $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 $0 $0 $0 $0 $298,100 $298,100
9/1 412 0 1 5 Measure M 9
Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
Agency: Huntington Beach
Project Name: Signal Modification at Goldenwest Street and Heil .,
Avenue FUND NAME. „�PERCENT .. �18TIMATEO COST- ,_ ,, kO,jECTED COST .,rL NOTES
Project Number: N/A General Fund 10.03 $30,500 $30,500
Project HSIP 89.97 $273,600 $273,600
1 Intersection of Goldenwest Street and Heil Avenue
$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.
d9/20' 1=L
C3 k
E sti{11
$0 $0 $0� $0 $0 $0 $0 � a .
$0 $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
ra $304,100 $0 $0 $0 $0 $0 $0 $304,100 $304,100
9 ;M $0 $0 $0 $0 $0 $0 $0 $0 $0
�p $304,100 SO SO $0 $0 $0 $0 $304,100 $304,100
i
Agency: Huntington Beach
Project Name: Signal Modification at Gothard St/Talbert Ave,
Gothard St/Heil Ave and Springdale St/McFadden FUND NAME PERCENT"' E8711Y TED.G�08L f�RC it b'.008T :, NClf 48 `+'i, .F.z ,ikir
Ave Project Number: N/A Gas Tax 10.04 $75,100 $75,100
Project Limits: Intersectlons of Gotherd/Talbert,Gothard/Heil,and HSIP W96 $673,200 $673,200
Springdale/McFadden $748,300 $748,300
Type of Work: Traffic Signals
Additional TOW: Interconnect traffic signals to improve coordination
and communication
Project Description: Add left turn signals and interconnect condiuti and
cable.
�}J@rjPH` � 16h7 17f18` l 19/20 22 1/
�.<�... �, e �; ..... ._. ... <...o-,. k. ,r 'a�B�J��lwl[Jt11►.r. 1 R.s .
$0 $0 $0 $0
F--� $0.,, $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0
$748,300 $0 $0 $0 $0 $0 $0 $748,300 $748,300
A $0 $0 $0 $0 $0 $0 $0 $0 $0
00
$748,300 $0 $0 $0 $0 $0 $0 $748,300 $748,300
W
I--1
/2015 Measure M 10
Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name)
00 Fiscal Years 2015/2016 through 2021/2022
1
F r Agency: Huntington Beach
Project Name. Signal Modification at Gotham Street and Center ,Avenue
FUND NAME 'PERCENT CQSra,6,4,.PROJECTED-CC Try NI�TEB ,,1' !
Project Number. N/A Gas Tax 10.02 $39,800 $39,800
Project Limits: Intersectoin of Gothard Avenue and Center Avenue HSIP 89.98 $357,500 $357,500
$397,300 $397,300
Type or Work: Traffic Signals
Additional TOW: Interconnect traffic signals to improve coordination
and communication
Project Description: Install north/south left turn arrows and installation of
interconnect conduit along Gothard between
McFadden and Edinger.
$R Ph�e $ $ 1 2 20121 71j? u
,<` ,. �tkn�tatl Cost " Prd si�d C6s[ V.
E $0 $0 $0 $0' $0, $0: $0: . 0 .x
w„$ $0
R $397,300 $0 $0 $0 $0 $0 $0 $397,300 $397,300
r n $0 $0 $0 $0 $0 $0 $0 $0 $0
1M $0 $0 $0 $0 $0 $0 $0 $0 $0
$397,300 $0 $0 $0 $0 $0 $0 $397,300 $397,300
OU
' Agency: Huntington Beach
Project Name: Signal Modification at Gothard Street and Slater
Avenue FUND NAME,. �`,, . ;•..PERCENT ;.:E871MI1T>r l�COt3T PRCiJECt D.0 t."..�NOTEt4l-,-,
Project Number: N/A Gas Tax 10.02 $31,000 $31,000
Project Limits: Intersection of Gothard Street and Slater Avenue HSIP 89.98 $278,300 $278,300
$309,300 $309,300
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 on Slater Ave,from Goidwenwest to Gothard.
t3 ' a 16L1�' 1 7 . 17t18 t z
77
zlrra Gust
$0
$0 $0 r$0 $0 $0 a $0 E $0 $0 N
R $0 $0 $0 $0 $0 $0 $0 $0 $0
C/I $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 $0 $0 $309,300 $309,300
9/14/2015 Measure M 11
Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
Fiscal Years 2015/2016 through 2021/2022
Agency: Huntington Beach
Project Name: Signal Modification at Newland Street and Ellis
Avenue FUND NAME :r PERCENT ESTIMAFE[1 COST PRf).lECTED CO$t, N6TE$'d,.
Project Number. NIA Gas Tax 10.02 $39,900 $39,900
Project Limits: Intersection of Newland Street and Ellis Avneue HSIP 89.98 $358,500 $358,500
$390,400 $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.
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r�rn $398.400 $0 $0 $0 $0 $0 $0 $398,400 $398,400
W `M $0 $0 $0 $0 $0 $0 $0 $0 $0
�p $398,400 $0 SO SO $0 $0 $0 $398,400 $398,400
' Agency: Huntington Beach
Project Name: Signal Modification at Newland Street and Slater
>" a
Avenue FUNbNAME PERCENT. E871MATEDC08T - . .PROUEdfEbCOST:a >,NUlEB:
Project Number: N/A Gas Tax 10.00 $35,100 $35,100
Project Limit@: Intersection of Newalnd Street HSIP 90.00 $315,900 $315,900
$351,000 $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.
�jJer1 Phase 1 18/.7 1T/48 I8/18 19/20 2 1 2V22
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1
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00
'l $351,000 $0 SO SO $0 $0 $0 $351,000 $351,000
C.11
AC 12015 Measure M 12
El Seven Year Capital Improvement Program (Approved Projects Sorted by Project Name)
00 Fiscal Years 2015/2016 through 2021/2022
t
�. Agency: Huntington Beach
CIS Project Name: Utica Bicycle Boulevard from Main Street to Beach E°Boulevard FUND NAME ' " P t1
EkdlENT,f >. E� MAt 6 C09t PRCf.jECrEly bBT
Project Number: NIA Prop42 18.71 $157,000 $157,000
Project Limits: Utica Avenue from Main Street to Beach Boulevard BCIP 81.29 $682,260 $682,260
$839,260 $839,260
Type of Work: Bikeways
Additional TOW: Widening 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.
pJect Phase 15118 " � , to rfls" 191 0 20t2I 21122
-
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$0 $0 $0 $0 $0 $0
�y $839,260 $0 $0 $0 $0 $0 $0 $839,260 $839,260
QJ 4M $0 $0 $0 $0 $0 $0 $0 $0 $0
O $839,260 $0 $0 $0 $0 $0 $0 $839,260 $839,260
r
AgencY: Huntington Beach
Project Name. Warner Avenue Traffic Signal Synchronization and - „E
_ „,...
Communication Equipment Upgrade FUND NAME:.: PERCENT,,, ESTIMATED COST- PROJECTED C09T�"`'+N0 98,
Project Number: 11-OCTA-TSP-3558 M2 TSSP 79.17 $2,660 $2,660 OCTA anticipated expenditures
Project Limits: Warner Avenue from Pacific Coast Hwy to Red Hill AQMD 20.83 $700 $700
Avenue $3,360 $3,360
TYPO of Work: Traffic Signals
Additional TOW: Coordinate signals within project limits
Project Description: Provide operational and infrastructure upgrades
including signal timing and installation of fiber optic
along Warner Avenue. Mullijurisdictional project
Includes Caltrans and Cities of Fountain Valley,
Sents Ana and Tustin.
PJad Phew ` T 18/17
911$
` � Eatkneted C Cost
1 " 19I20
E
2of 1 2i
$o $o $0 $0 $0 $0 $0
R $0 $0 $0 $0 $0 $0 $0 $0 $0
Ca $0 $0 $0 $0 $0 $0 $0 $0 $0
O&M $1,680 $1,680 $0 $0 $0 $0 $0 $3,360 $3,360
$1,600 $1,680 $0 $0 $0 $0 $0 $3,380 $3,360
PROJECT TITLE: Arterial Rehabilitation PROJECT DESCRIPTION: This project will rehabilitate Gothard Street(Edinger to McFadden)and Center
Gothard and Center Avenue(Gothard to RR-Tracks). Rehabilitation along the south and east sides
will be funded by the adjacentd evelopments.
FUNDING DEPARTMENT: PROJECT NEED: Required to meet the goals of the Pavement Management Plan
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan
Jim Wagner
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 16117 FY 17118 FY 18119 FY 19/20
Design Complete: FY 2014/15 Design/Environmental
Construction Complete: FY 2015116 Construction $ 1,300,000
Project Management $ 60,000
Supplementals $ 40,000
Right of Way
o PROJECT LOCATION Other
TOTAL $ 1,4007000
FUNDIN(i SOURCES FY 15/16 FY 16/17 FY 17118 FY 18/19 FY 19/20
Gas Tax 7 1,400,000
Faa"° M' TOTAL $ 1,400,000
C'""`" c MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 1,400,000
Edinger AV9 — Additional annual cost: None
PROJECT TYPE: Rehabilitation
CATEGORY: Streets
COMMENTS ON GRANTS/OTHER FUNDS:
00
i
streets transportation Arterial Rehab Gothard &Center
CD
00
� CITY OF HUNTINGTON`BEACH
o CAPITAL IMPROVEMENT PROJECT INFORMATION(Continuing project
PROJECT TITLE: Bridge Preventive PROJECT DESCRIPTION: Design and construction to provide preventative maintenance for City bridges.
Maintenance Warner Bridge was completed in FY 14/15. Design for Magnolia and Brookhurst
Bridges was completed in FY 14/15,with construction slated for FY 15/16.
PROJECT NEED: Many of the City's bridges are aged and need maintenance and minor
FUNDING DEPARTMENT: rehabilitation to extend their design life.
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: City-wide Bridge Study(2007)
Jo Claudio
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
Approved Requested
SCHEDULE: PROJECT COSTS Prior FY 15/16 FY 16117 FY 17118 FY 18/19
Design Complete: FY 2014/15 Design/Environmental $ 924,533
Construction Complete: FY 2015/16 Construction $ 2,556,000
Project Management $ 300,000
Supplementals $ 400,000
Right of Way
PROJECT LOCATION Other
TOTAL $ 4,180,533
FUNDING SOURCES Prior FY 15/16 FY 16/17 FY 17/18 FY 18/19
Gas Tax(207) $ 708,329
Measure M(213) $ 45,000
� 219 ern�r A� Prop p 42( ) $ 386,273
Water Fund(506) $ 3,040,931
z TOTAL $ 4,180,533
E777
J e7,
t
" MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 4,180,533
Additional annual cost: None
-^
F.-- PROJECT TYPE: Rehabilitation
CATEGORY: Streets
COMMENTS ON GRANTS/OTHER FUNDS:
streets transportation Bridge Preventive
PROJECT TITLE: Concrete Replacement PROJECT DESCRIPTION: Replace wom, damaged, lifted and broken sections of concrete sidewalk, curb
and gutter, and ADA compliant curb ramps at various locations, in support of the
zone maintenance program.
PROJECT NEED: Identified concrete areas need replacement in order to provide safe pedestrian
FUNDING DEPARTMENT: walkways and facilitate drainage.
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: Public Works Service Management System Database
Denny Bacon
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 16/17 FY 17118 FY 18119 FY 19120
Design Complete: N/A Design/Environmental
Construction Complete: FY 2015/16 Construction $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
Project Management
Supplementals
Right of Way
PROJECT LOCATION Other
w
TOTAL $ 250,000 $ 250,000 $ 250,0001 $ 250,000 $ 250,000
FUNDING SOURCES FY 15118 FY 18117 FY 17h 8 FY 18119 FY 19120
General Fund 100( ) $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
r
h.&. TOTAL $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
T
MAINTENANCE COST IMPACT: TOTAL PROJECT COST:� $ 1,250,000
' Additional annual cost: None
PROJECT TYPE: Rehabilitation
CATEGORY: Neighborhood
COMMENTS ON GRANTS I OTHER FUNDS:
00
�p Copy of neighborhood CIP
Concrete Replacement
CD
00
Iv
O
PROJECT TITLE: Edinger Widening PROJECT DESCRIPTION: Extend the right turn lane on the south side of Edinger Avenue from Beach
Boulevard to Parkside Lane.
UNDING DEPARTMENT: PROJECT NEED: To improve operations by extending the existing right turn lane.
F
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: Beach Edinger Corridor Specific Plan
Todd Broussard
STRATEGIC PLAN GOAL: Enhance and maintain public safety
SCHEDULE: PROJECT COSTS FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
Design Complete: FY 2015/16 Design/Environmental $ 100,000
Construction Complete: FY 2015/16 Construction $ 300,000
Project Management $ 50,000
Supplementals $ 25,000
Right of Way $ 125,000
PROJECT LOCATION Other
TOTAL $ 600,000
URCES FY 15/16 FY 16/17 FY 17118 FY 18/19 FY 19/20
Traffic Impact Fee(206) $ 600,000
Edinger Ave.
c �
J 7
U3
TOTAL
1 9 $ 600,000
a
IV
MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 600,000
Additional annual cost: N/A
PROJECT TYPE: New Construction
CATEGORY: Streets
COMMENTS ON GRANTS/OTHER FUNDS:
streets transportation Edinger Widening
PROJECT TITLE: General Street PROJECT DESCRIPTION: Replace damaged sections of concrete sidewalk, curb and gutter, repair to
Maintenance potholes and failed AC at various localized areas, maintenance and operation of
existing traffic signals and installation, removal and replacement of traffic striping
and signage in support of the Public Works maintenance program including
engineering and inspection as needed
PROJECT NEED: Public works maintenance needs to provide safe pedestrian walkways,facilitate
FUNDING DEPARTMENT: drainage, improve traffic congestion, and implementation of striping and signing
Public Works standards
DEPT. PROJECT MGR: SOURCE DOCUMENT: Public Works Service Management System Database
Bob Stachelski/Denny Bacon
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 18/17 FY 17/18 FY 18/19 FY 19/20
Design Complete: N/A Design/Environmental
Construction Complete: FY 2015/16 Construction $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000
Project Management
Supplementals
Right of Way
C:> PROJECT LOCATION Other
v,
TOTAL $ 1,400,000 $ 1,400,000 $ 1,400,000:1 $ 1,400,000 $ 1,400,00.
FUNDING SOURCES� I
FY 15/16 FY 16/17 FY 17/18 FY 18119 FY 19/20
Measure M(213) $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000
;Tab.11.AY0
,,
TOTAL $ 1,400000 $ 1. *y 400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000
MAINTENANCE COST IMPACT: 0,0
OTAL PROJECT COST: $ 7,0000 f, Additional annual cost. None
PROJECT TYPE: Rehabilitation
!J CATEGORY: Streets
'~ COMMENTS ON GRANTS/OTHER FUNDS:
CD
00
i
,N. Copy of neighborhood CIP Maintenance
CD
00
N
N
PROJECT TITLE: Nichols Street PROJECT DESCRIPTION: Rehabilitation of asphalt paving and miscellaneous sidewalk and curb and
Rehabilitation gutter.
PROJECT NEED: Nichols Street has reached its design life and is in need of rehabilitation.
FUNDING DEPARTMENT:
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan
Joseph Fuentes
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 16/17 FY 17118 FY 18/19 FY 19/20
Design Complete: FY 2015/16 Design/Environmental
Construction Complete: FY 2015/16 Construction $ 685,000
Project Management $ 25,000
Supplementals $ 25,000
Right of Way
C) PROJECT LOCATION Other
r
TOTAL $ 735,000
i
Gas Tax 7 735,000
Warner Avenue
j Z TOTAL $ 735,000
MAINTENANCE COST IMPACT: 11TOTAL PROJECT COST: $ 735,000
Additional annual cost: None
PROJECT TYPE:
CATEGORY: Neighborhood
COMMENTS ON GRANTS/OTHER FUNDS:
neighborhood (2) Nichols Rehab
PROJECT TITLE: Residential Curb Ramp PROJECT DESCRIPTION: Installation of curb access ramps in conjunction with maintenance improvements
Project within Zone 12.
PROJECT NEED: Federal requirements mandate that curb access ramps be installed when
FUNDING DEPARTMENT: adjacent streets are being overlaid or reconstructed
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan
Joseph Fuentes
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
Design Complete: FY 2015/16 Design/Environmental $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
Construction Complete: FY 2015/16 Construction $ 201,810 $ 265,000 $ 265,000 $ 265,000 $ 265,000
Project Management $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
Supplementals
Right of Way
o PROJECT LOCATION Other
TOTAL $ 211,810 $ 275,000 $ 275,00qj $ 275,000 $ 275,000
FUNDING SOURCES FY 15/16 FY 16117 FY 17/18 FY 18/19 FY 19/20
J �-
CDBG(1219) $ 134,324 $ 275,000 $ 275,000 $ 275,000 $ 275,000
CDBG(1209) $ 77,486
NtF WAen Avg.
TOTAL $ 211.810 $ 275,000 1 $ 275,000 $ 275,000 $ 275,000
MAINTENANCE COST IMPACT: HTOTAL PROJECT COST: $ 1,311,810
Additional annual cost: None
PROJECT TYPE: Rehabilitation
CATEGORY: Neighborhood
COMMENTS ON GRANTS/OTHER FUNDS:
i
W neighborhood (2) Residential Curb Ramp Project
CD
00
N
.h
PROJECT TITLE: Residential Tree Petition PROJECT DESCRIPTION: Rehabilitation of sidewalk, curb, gutter and roadway in conjunction with street
tree removal and replacement. Streets are selected according to their rank on
the Tree Petition List. This project will rehabilitate Kamuela Drive and the
Brookhurst Frontage Road.
PROJECT NEED: This project is necessary to provide safe, flat pedestrian walkways and eliminate
FUNDING DEPARTMENT: standing water in residential neighborhoods.
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: Tree Petition List
Joseph Fuentes
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15116 FY 16/17 FY 17/18 FY 18/19 FY 19120
Design Complete: FY 2015/16 Design/Environmental $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000
Construction Complete: FY 2015/16 Construction $ 675,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000
Project Management $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000
Supplementals $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000
Right of Way
PROJECT LOCATION Other
TOTAL $ 750,00071 $ 450,000 $ 450,000 S 450,000 $ 450,000
FUNDING SOURCES FY 15/16 FY 16117 FY 17/18 FY 18/19 FY 19/20
as Tax 7 750,000 550,000 450,000 450,000 450,000
N
N�muel■Or, I�
r'
TOTAL $ 750.000 S 450,000 S 450,000 $ 450,000 S 450,000
YokenwnAve,
MAINTENANCE COST IMPACT: 111OTAL PROJECT COST: $ 2,550,000
Additional annual cost: None
PROJECT TYPE: Rehabilitation
i
CATEGORY: Neighborhood
COMMENTS ON GRANTS/OTHER FUNDS:
neighborhood Residential Tree Petition
PROJECT TITLE: Residential Overlay Zone PROJECT DESCRIPTION: Rehabilitation of residential streets with asphalt overlay in maintenance Zone 12.
12
PROJECT NEED: Extend the useful life and improve the appearance and function of residential
FUNDING DEPARTMENT: streets.
Public Works
DEPT. PROJECT MGR: SOURCE DOCUMENT: 2014 Pavement Management Plan
Joseph Fuentes
STRATEGIC PLAN GOAL: Enhance and maintain infrastructure
SCHEDULE: PROJECT COSTS FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
Design Complete: FY 2015/16 Design/Environmental $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
Construction Complete: FY 2015/16 Construction $ 1,980,000 $ 1,980,000 $ 1,980,000 $ 1,980,000 $ 1,980,000
Project Management $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000
Supplementals Right of Way $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000
PROJECT LOCATION Other
TOTAL $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000 $ 2,100,000
FUNDING SOURCES 11
FY 15116 FY 16/17 FY 17/18 FY 18/19 FY 19/20
as Tax 7 27100,000 2,100,000 2,100,000 2,10 U,-0 0-0 $ 2,100,000
McP Ndden Roe..
TOTAL $ 2,100-000 $ 2,100,00011 $ 2,100,001 $ 2,100,000 $ 2,100,0
�--� Edinge_Ave�
MAINTENANCE COST IMPACT: FffOTAL PROJECT COST: $ 10,500,000
nen aver
Additional annual cost: None
PROJECT TYPE: Rehabilitation
$ is
CATEGORY: Neighborhood
COMMENTS ON GRANTS/OTHER FUNDS:
00
i
(-h neighborhood (2) Residential Overlay
Res. No. 2016-11
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 March 7, 2016 by the following vote:
AYES: Posey, O'Connell, Sullivan, Katapodis, Hardy, Delgleize, Peterson
NOES: None
ABSENT: None
ABSTAIN: None
City Xrk and ex-officV Clerk of the
City Council of the City of
Huntington Beach, California