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Home My WebLink About2006/07 CIP ROADWAY PAVEMENT/CONCRETE SPENDING 2006 hUG 15 2006/07 C I P r 2006/07 CIP Roadway Pavement/Concrete Spending • Arterial Hwy Pavement Rehabilitation $ 6.0 M • Residential Pavement 1 .75 M • Downtown Asphalt/Concrete 2.5 M • Residential Concrete/Trees 1 .0 M • Oakview Asphalt/Concrete 0.5 M • CDBG Concrete 0.2 M Total $11 .95 M Arterial Highway Pavement $6,000,000 1. Bridge Condition Evaluation Study 2. Street Rehabilitation per Pavement Management Plan Street Limits Newland Atlanta to Yorktown Yorktown Brookhurst to Ward Yorktown Delaware to Main McFadden Graham to Edwards Adams Magnolia to Newland Garfield Brookhurst to Ward Garfield Magnolia to Beach August 21, 2006 l /SA) 1 2006/07 C I P Downtown Pavement/ Concrete/Alleys $ 21500,004 Street Limits • Allocate $2.3 M to Main Palm to Acacia Street Orange 6th to 2nd Pavement/Concrete Walnut 6th to 1 St • Consider Pecan 61h to Acacia opportunities Olive 6th to 1st incorporating rubber Lake Palm to Orange sidewalk Acacia 7th to Lake Alley 3rd Orange to Walnut 2nd Orange to PCH Downtown Alley Pavement • Allocate $200,000 RDA tl funds to alleys, balance l to streets �` fl;Ili • Reconstruct two alley segments between Olive and Orange ----------------- August 21, 2006 2 2006/07 C I P Residential Pavement $1,750,000 • 2004 Backlog of pavement overlays for residential streets per Pavement Management Plan • 73 street segments scheduled for 2006/07 overlay program Residential Concrete/ Tree Petition List $1 ,000,000 Normandy Street and Myrtle Street will be repaired with 2006/07 funding Major reconstruction is required to correct drainage issues on both streets August 21, 2006 3 2006/07 C I P Residential Concrete/ Tree Petition List $19000,000 m h, �.4 Ar 2 �Q � a c C)akview Asphalt/ Concrete $500,000 . Reconstruct street segments - Mandrell St. (Oak to Ash) - Koledo Street (Mandrell to end) - Barton Street (Koledo to Queens) • Repair Koledo Alley segment (Mandrell to end) August 21, 2006 4 2006/07 C I P CDBG Concrete $200,000 ii ifii �� nt� 4i 11flr�-h�;i " ilo' Rotterdam Lane ' I RDA Projects Waterfront Revenue $10.7 M • Downtown Streets/Concrete/Alleys $ 2.5 M • Drainage 2.5 M • Blufftop Park Restrooms 2.4 M • Downtown Street Lighting 1 .0 M • Facilities 1 .0 M • Pier Buildings 0.7 M • Oakview Streets/Concrete/Alleys 0.5 M • Visitor's Kiosk 0.1 M August 21, 2006 5 2006/07 C I P Drainage (RDA funds) $2,5009000 • Slater Ave Storm Drain Phase 1 $1 .0 M • Parkside Lane Storm Drain 1 .0 M • Talbert Ave Storm Drain-Phase 1 0.5 M Total $2.5 M Facilities (RDA funds) $1 ,000,000 • Facilities - Fire Stations $ 350,000 - Civic Center/PD Building 290,000 - Main Street Library 220,000 - Art Center 115,000 - Downtown Parking Structure 25,000 • Total $1 ,000,000 August 21, 2006 6 RECENE® FROM /` • • AS OF PUBLIC RE C4R R d 'VCIL MEETING CITY CL RK MFILE City of Huntington Beach Capital Improvement Program 'BAN L.FLYNN,CITY CLERK Fiscal Year 200612007 sTTJ_dy` eSS10^) Redevelopment Agency Funding in Yellow Highlight Capital Fiscs a1 year GrantstOther Infrastructure Sewer Service Water Capital Water Master Air Quality Improvement' Gas Tax Measure M Park Adq 8 Dev Traffic Impact Fee 7 Reserve Funds/RDA Fund Charge Projects Plan DRAINAGE&STORM WATER QUALITY I T Heil Pump Station Rebuild $113550Qf $894,000 $1,056,000 RDA Storm Drain Improvements $2,500,000 < _ * $2,500,000 Talbert Lake Diversion $8.400 $840,000 TOTAL $5;26Q;U0t? $894,000 $3,340,000 $1,056,0001 FACILITIES Art Center $115,000 $115,000 Building Dept Workspace $100,145 $100,145 Central Library $400,000 $200,000 $200,000 Civic Center/PD Building $290,000 $290,000 Entry Node Signage $330,000 $330,000 Fire Station Renovations 2 $972,980 $168,2151 $804 765! Info Services Office Remodel $140,P00 $140,000 Main St.Library $220,000' $220 000, Parking Structure $25,000 $25,0001 -T-- TOTAL I A $938,360� i $1,654,7651 NEIGHBORHOOD CDBG Concrete $200,0 $200,000 Downtown Streetlights $1,000,000 $1,000,000 Downtown Asphalt/concrete $2,500,040 $2,500,000 Oakview Asphalt/concrete $500,000__ $500,000 - - - Residential Pavement $1. _-- -- __-- -- - _- - Residential ConcretetTrees 004 $1,000,000, $1,750,000 TOTAL $6,966 000 $1,000,000 $4,200,000 $1,750,000 PARKS&BEACHES Blufftop Restrooms $240,000 1 $240,0001 - Edison Youth Sports Complex45f100 $1,245,000' -- - ---- - Gun Range Clean-up Plan $ 25;00f1 $125,000 ----- --- -- -- ----- LeBard Park Design $150,000' $150,000 Pier Buildin s3 $70 000 -- $70,000 _ Lakeview Clubhouse '$84 630 $84,630 -- -- -- 4= Murdy Community Center t100 $50,000, Tot Lot Resurfacing $193,0001 $7,00& Visitor's Kiosk $102,000 _ $102A00 --- ___ Wardlow Park Reconfiguration $600,000 $500,000 TOTAL $2 766,630 $2,109,630 $657,000 Includes CDBG,Donations,Fire-Med,Library Funds,Redevelopment Agency,Grants,State Bonds 2 Fire Stations$350,000 RDA 3 Two-year projects-balance budgeted in 2007/08 06-07 CIP Final.xls with RDA Projects 201 06-07 CIP 200612007 Residential Overlays RECEIVED FROM n Y PUBLIC RECORD FOR CM M ET1NG OF LERK �G 138 Apollo Ln. Atlas Dr. Thor Dr. 37 2004 S71-4� 138 Bolsa Park Ln. _ Shelly Dr. Sydney Dr. 37 2004 4ess10,j 138 Citadel Dr. La Salle Ln. EDWARDS ST 33 2004 138 Columbia Ln. Alexandria Dr. Harvard Cir. 39 2004 138 Dundee Dr. Bolsa Park Ln. END 39 2004 138 LaSalle Ln. Cornell Dr. McFadden Ave. 18 2004 138 Sydney Dr. END Ba side Ln. 12 2004 138 Tyndall Dr. END Bolsa Park Ln. 37 2004 139 Alexandria Dr. Hanover Ln. Victoria Ln. 40 2004 139 Canterbury Dr. Yorkshire Ln. END 25 2004 139 Genoa Cir. END Alexandria Dr. 38 2004 139 Melbourne Dr. Hanover Ln. Victoria Ln. 33 2004 139 Norwich Cir. Melbourne Dr. END 39 2004 198 Heath point Ln. Newbury Dr. Glenfox Dr. 40 2004 198 Lake point Ln. Inlet Dr. END 40 2004 198 Pacemont Dr. I vorycrest Ln. Vestry Cir. 6 2004 292 Manitoba Ln. Alberta Dr. Yukon Dr. 38 2004 292 Quebec Dr. Huntington St. END 3 2004 292 Steep Ln. Fox Cir. Ellis Ave. 2 1 2004 292 Yukon Dr. Huntington St. Manitoba Ln. 39 2004 359 Olive Ave. Eleventh St. Fourteenth St. 4 2004 442 Alabama St. Alley Lincoln Ave. Alley Memphis Ave. 7 2004 • 442 Alabama St. Memphis Ave. Nashville Ave. 30 2004 442 California St. Indianapolis Ave. Joliet Ave. 4 2004 442 _ England St. Knoxville Ave. Lincoln Ave. 3 2004 442 Geor is St. Indianapolis Ave. Joliet Ave. 4 2004 442 Huntington St. Knoxville Ave. Oswego Ave. 3 2004 442 Indianapolis Ave. Delaware St. Lake St. 5 1 2004 442 Joliet Ave. England St. Florida St. 2 2004 442 Joliet Ave. California St. Delaware St. 5 2004 442 Joliet Ave. Georgia St. Beach Blvd. 8 2004 442 Knoxville Ave. Alley California St. Delaware St. 5 2004 442 Memphis Ave. Alabama St. Delaware St. 4 2004 445 Anchor Cir. END Cloudhaven Dr. 22 2004 445 Browninq Dr. END Harbor Isle Ln. 2 2004 445 Cliffwood Dr. END Tideland Ln. 25 2004 445 Cloudhaven Dr. Mooncrest Cir. Tideland Ln. 32 2004 445 Cove Cir. Adams Ave. END 30 2004 445 Harbor Isle Ln. Browning Dr. Strathcona Cir. 37 2004 445 Jett Dr. Sunshine Dr. Johnson Ln. 32 2004 445 Johnson Ln. Guss Dr. Browning Dr. 31 2004 445 Kenyon Ln. Hazelbrook Dr. Cliffwood Dr. 39 2004 445 Marina Ln. Adams Ave. Nautilus Dr. 29 2004 • 445 Mooncrest Cir. END Cloudhaven Dr. 30 2004 445 Moontide Cir. Adams Ave. END 27 2004 445 Nautilus Dr. Marina Ln. Bushard St. 38 2004 445 IPaddock Cir. Johnson Ln. JEND 1 28 1 2004 445 IScougall Cir. lJohnson Ln JEND 1 38 1 2004 200612007 Residential Overlays 445 Shelter Ln. Nautilus Dr. Candlewood Dr. 29 2004 445 Tideland Ln. Cliffwood Dr. Cloudhaven Dr. 31 2004 464 Anti ua Ln. St Au ustine Dr. Sand Hook Dr. 35 2004 464 F Cir. END Kroll Ln. 37 2004 464 Greenboro Ln. Martinique Dr. Sable Dr. 1 2004 464 Kausch Cir. END Satterfield Dr. 39 2004 464 Martinique Dr. Shepherd Ln. Miramar Ln. 3 2004 464 Seaforth Ln. St Augustine Dr. Hamilton Ave. 38 2004 464 Shaw Ln. END Stilwell Dr. 22 2004 464 Stilwell Dr. Kroll Ln. Shaw Ln. 34 2004 464 White Horse Ln. Martinique Dr. Sable Dr. 22 2004 466 Amberwick Ln. END Effingham Dr. 1 2004 466 Beckwourth Cir. END Cornerbrook Dr. 1 2004 466 Bin ham ton Cir. END Effingham Dr. 1 2004 466 Chubasco Ln. Orient Dr. Panacea Dr. 2 2004 466 Cornerbrook Dr. Strathmoor Ln. Amberwick Ln. 2 2004 466 Effingham Dr. Strathmoor Ln. Brookhurst St. 3 2004 466 Ha erstown Cir. END Cornerbrook Dr. 36 2004 466 Indio Cir. Orient Dr. END 32 2004 466 Inferno Ln. Orient Dr. Volante Dr. 2 2004 466 Lemontree Ln. Chevy Chase Dr. Peppertree Dr. 4 1 2004 466 Lockhaven Cir. END Effingham Dr. 2 2004 466 Red Jacket Cir. Orient Dr. END 2 2004 466 Richmond Cir. END Effingham Dr. 26 2004 466 Strathmoor Ln. Atlanta Ave. Effingham Dr. 1 2004 • RECENED FROM AS pDgC RD EETK O TREE REMOVAL PETITION9F CITY CLERK OFFICE JOAN FLYNN,CITY CLERK 3 MYRTLE DRIVE 158 7/27/1995 31 06/07 20 NORMANDY LANE 158 7/7/1996 23 06/07 27 FAIRLANE CIRCLE 475 11/20/1996 15 28 CALNEVA LANE 117 11/21/1996 26 29 PHEASANT CIRCLE 146 12/10/1996 12 30 NORCON CIRCLE 177 2/4/1997 6 31 JERSEY CIRCLE 158 2/13/1997 10 32 QUAIL CIRCLE 146 2/20/1997 18 33 EDGEVIEW LANE 128 2/22/1997 16 34 CARP CIRCLE 426 3/6/1997 17 35 ELBE CIRCLE 262 3/7/1997 9 36 IPILGRIM CIRCLE 148 4/10/1997 18 37 IVORY CIRCLE 128 4/16/1997 18 38 SHELLY DRIVE 138 4/21/1997 36 39 CUTTER DRIVE 434 5/3/1997 7 40 TROPICANA LANE 117 5/5/1997 9 41 JADAMS SVC ROAD 435 8/15/1997 8 42 WHITNEY DRIVE 232 9/9/1997 33 43 KAMUELA DRIVE 427 9/12/1997 73 44 ROTTERDAM LANE 273 9/24/1997 34 CDBG 06/07 45 ARNETT DRIVE 263 10/9/1997 21 46 MARILYN DRIVE 169 10/14/1997 35 47 ATHENA DRIVE 178 10/21/1997 33 48 CRAIG LANE 159 11/12/1997 20 49 GENOA CIRCLE 139 12/2/1997 14 50 ICAPISTRANO LANE 485 12/2/1997 29 51 KAPAA DRIVE 475 12/29/1997 26 52 AULNAY LANE 148 4/10/1998 49 53 AUDREY DRIVE 156 4/14/1998 27 54 MUNSTER DRIVE 443 6/4/1998 32 55 RUSHMORE LANE 232 6/9/1998 24 56 HOLLYWOOD LANE 156 8/4/1998 27 57 EDMONDS CIRCLE 167 10/30/1998 14 58 WALLEYE LANE 426 12/4/1998 14 59 OXFORD DRIVE 139 3/20/1999 31 KINER AVENUE(8252 —8322 60 only) 293 5/13/1999 11 61 PENFIELD CIRCLE 128 6/7/1999 16 62 TERRY DRIVE 263 6/18/1999 42 63 SUGAR DRIVE 232 7/29/19991 3 64 HANOVER LANE 139 9/8/1999 62 65 DUKE CIRCLE 138 11/8/1999 14 TREE REMOVAL PETITIONS mmom 66 WALTZ CIRCLE 155 11/18/1999 14 JANGLER LANE / PALISADES 67 DRIVE 158 11/29/1999 56 68 SNEAD DRIVE 157 12/3/1999 14 69 RICE CIRCLE 138 6/2/2000 14 70 SARATOGA 156 6/26/2000 28 71 BOSUN CIRCLE 434 7/27/2000 10 72 1 LARK LANE 167 10/27/2000 9 73 STARDUST DRIVE 116 & 117 3/9/2001 42 74 WILLETT LANE 148 3/20/2001 37 76 GLENHAVEN LANE 263 10/1/2001 14 MONROE LANE (corner lots) Terry 77 to Brush 263 3/14/2002 12 78 NORWICH CIRCLE 139 6/28/2002 14 79 BERMUDA DRIVE 475 6/28/2002 30 80 OPERETTA DRIVE 155 7/11/2002 33 81 OAKGROVE CIRLCE 159 7/19/2002 14 82 IKENDRICK CIRCLE 168 2/5/2003 14 83 LANDAU LANE 264 4/9/2003 26 84 ESTA CIRCLE 159 4/10/2003 8 85 CONSTITUTION 436 7/15/2003 18 86 PALISADE 158 9/8/2003 25 87 IBASS DR 426 11/24/2003 7 88 M I LTO N C I R 148 1/21/2004 12 89 WINTERGREEN 188 1/26/2004 18 90 WAITE LANE 263 3/24/2004 16 91 TAHITI CIRCLE 485 5/4/2004 10 92 1 DAYTONA CIRCLE 475 5/12/2004 13 93 DANUBE DRIVE 262 6/2/2004 31 94 FOREST LANE 283 6/15/2004 14 95 LUCERO LANE 271 9/2/2004 8 96 OAKMONT LANE 159 10/21/2004 15 97 JKEOKI CIRCLE 475 3/28/2005 8 98 CANNA CIRCLE 271 7/6/2005 14 99 GIARC LANE 159 7/27/2005 16 100 PRELUDE DRIVE 155 7/27/2005 16 101 HUMMINGBIRD LANE 146 2/6/2006 47 102 PROVIDENCE LANE 435 3/21/2006 42 103 CORK DRIVE 149 5/8/2006 5 104 MURDY CIRCLE 251 5/19/2006 5 105 IADELIA CIRCLE 475 5/31/2006 16