The URL can be used to link to this page

Home My WebLink AboutADOPT RESOLUTION 2006-40 FOR CAPITAL IMPROVEMENT PROGRAMS FO 2006 JUL 10 W 9: 01 : 1f,� f ', Ls I �1 (Di Council/Agency Meeting Held: Deferred/Continued to: 'A Approved ElConditionally Approved ❑ Denied City Qk ft's gnatur Council Meeting Date: 7/17/2006 Department lb/Number: PW 06-042 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY UNCIL MEMBERS SUBMITTED BY: PEN LOPE LBRETH-GRA T, D A, CI ADMINISTR TOR PREPARED BY: ROBERT F. BEARDSLEY, PE, D R CT PUBLIC WO S SUBJECT: Adopt Resolution for Capital Improvement Programs for Compliance with Measure M Requirements Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: In compliance with Measure M funding eligibility, the City is required to adopt annually a resolution approving a Seven-Year Measure M Capital Improvement Program (CIP). Funding Source: No funding is required for the resolution. Annual Measure M turn back allocation is approximately $2 million. Grant funds in excess of $5 million have been authorized through 2009/10. Recommended Action: Motion to: 1. Adopt Resolution No. , Adopting the Capital Improvement Programs for the years 2006/2007 through 2012/2013 for compliance with Measure M and Proposition 111 requirements. Alternative Action(s): Do not adopt and forego Measure M funding eligibility. This action would result in the loss of $2 million for the next year, and the loss of allocated and potential grants for street improvements. REQUEST FOR ACTION MEETING DATE: 7/17/2006 DEPARTMENT ID NUMBER:PW 06-042 Analysis: Measure M is the one-half cent sales tax approved by the Orange County voters in November 1990 for countywide transportation improvements. All Orange County eligible jurisdictions receive 14.6 percent of the sales tax revenue based on population ratio, Master Plan of Arterial Highways miles and total taxable sales. This money can be used for local projects, as well as ongoing maintenance of local streets and roads. There are no competitive criteria to meet, but there are administrative requirements such as having a Growth Management Plan. Another requirement is the adoption of a Seven-Year Capital Improvement Program (CIP). The City's current Seven-Year CIP complies with previously submitted grant applications (Exhibit "A" Attachment 1). The projects are summarized by category in Attachment 2. Changes from the 2005/2006 Seven-Year CIP were a result of City Council approved grant applications. Public Works Commission Action: Not required for this action. The Public Works Commission reviewed the proposed Capital Improvement Projects for FY 2006-07 on June 21, 2006. Environmental Status: Not applicable for this action. Projects are reviewed on an individual basis during design and prior to award. Attachment(s): City Clerk's Page Number No. Description 1. Resolution No. - Includes Exhibit "A" - Measure "M" Eligibility Projects 2. Measure M Eligibility Projects Summary GAR C A\2006\06-042 July 17 Taite(Resolution for Measure M Eligibility).doc -2- 6/29/2006 12:32 PM ATTACHMENT # 1 RESOLUTION NO. 2 0 0 6-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT PROGRAMS FOR THE YEARS 2006/2007 THROUGH 2O12/2013 FOR COMPLIANCE WITH MEASURE M AND PROPOSITION I I I REQUIREMENTS WHEREAS, on November 6, 1990, the Orange County voters approved Measure M, the revised Traffic Improvement and Growth Management Ordinance; and Measure M authorized the imposition of a one-half percent sales tax for a period of twenty 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 2006/2007 through 2012/2013, NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve that the Capital Improvement Programs for Measure M and Proposition i 11, as contained in the document attached hereto as Exhibit "A," and incorporated by this reference as though fully set forth,are hereby adopted. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 17t-h day of ,duly 120 06 . Mayor REVIEWED AND APPROVED: AP VED AS TO FORM: C' y Admin' trator Ci Attorney INITIAT AND PROVED: Director of Public Works 06-324/2821 EXHIBIT A � IONIC, N 5 li �rNd i ai ,. ai r 4 r tlI i'V5, Road Widening Garfield Avenue Widening w P Huntington Beach 00 HBCH GMA-'3 Huntington to Safe Harbor w... ._._ .................... .. , . widen width of existing traffic lanes Widen Garfield Avenue between Huntington and Safe Harbour. Construction will consist of the excavation of a.c., native soil to accommodate a new structural section of A.C.&A.B.,curb ramps,curb&gutter,sidewalk and raisinMISS Of MOM GMA 93.33% 699,998 699,998 Impact Fees 6.67% 50,003 50,003 C Yes 750,000 0 0 0 0 0 0 75l},000 750,000 I 11PI r4 e �3 Pedestrian PCH Transit Center E Huntington Beach 03-HBCH TDM-1114 Southerly Side of Pacific Coast Highway(between 1st&Huntington Street) installation of pedestrian amenities including water fountains or lighting Construction will consist of the installation of pedestrian amenities(benches,canopies etc..)along the southerly side of Pacific Coast High. 1, _.. _._ _.ee_ . y r TDM 100.00% 150,000 150,000 ON,SM 1 xi y f3' C Yes 150,000 01 01 0 01 0 150,000 150,000 for c 1+1 � , yrig Ip7 � w 3 Systems Management Pacific Coast Highway CCTV Cameras Huntington Beach 03 HBCH-SIP-1112 PCH @ Seapoint, Main Huntington and Beach Blvd. ; J_.. . =trafficmanagement ne center to manage traffic _. _ _ �, .. i Construction consist of the installation of CCTV cameras to improve intersection monitoring and communication. u A Other 21�.72% 53;043 53,043 Local Match(AQMD) SIP 78.28% 1911172 191172 C Yes 244,215 0 0 0 0 0 0 244,215 244,215 w oa airr 4ti , { a� Ids Systems Management Arterial Coordination ProtectMI 4 o _ Huntington Beach 03 HBCH SIP-1113 Various segments along Warner,Brookhurst, a, M Goldenwest Edinger&Garfield � F r communications intertie between cities to manage traffic �® .�. ......._ , ............... � ®� _ .m...... R Signal coordination along various arterial segments to improve traffic flow and reduce congestion. I' v.. v Other 20.00% 30,000 30,000 Local Match(AQMD) SIP 80.00% 1 120,0001 120,000 03-HBCH-SIP-1113 E Yes 150,000 0 0 0 0 0 0 150,000 150,000 z.?,'` r F ^ �� ., AIM � X Road Widening Heil Avenue Widening Huntington Beach t,03-HBCH MPH-1111 5 Heil Avenue, Beach Blvd.To Silver Lane widen width of existing traffic lanes .^ _^ ... ..... ,, . . . , Widen Heil Avenue between Beach Blvd.To Sliver Lane. Construction will consist of the excavation of a.c.,native soil to accommodate a new structural section of A.C.&A.B.,curb ramps,curb&gutter,sidewalk and raising utililty k a r N GM1 a GMA 5.00% 259,994 259,994 03-HBCH-GMA-1110 Impact Fees 50.00% 2,599,935 21599,935 MPAH 45.009/6 2,339,942 2,339,942 C No 0 1,535,156 0 0 0 0 0 1,535,156 1,535,156 E No 0 0 0 0 0 0 0 0 0 R No 3,664,714 0 0 0 0 0 0 3,664,714 3,664,714 �9- 11 �- [11 r k Systems Management Traffic Control Operations Upgrade(TSCOUP) ` Huntington Beach 00 HBCH-SIP-3083 Various locations throughtout the City. �. ...W _____ _ _ __ ._, n communications intertie between cities to manage traffic . e ..a s Construction consist of the replacement of controllers at various locations throughout the city to enhance " communication with the traffic signal master at city hall and to facilitate traffic flow. I ..__._ _._�___ __._�_._. .� �._� _ __gym �. ___ � ......, u SIP 80.00% 600,000 600,000 ` Turnback 20.00% 150,000 150,000 /y� { AMU,ILL C Yes 750,000 0 0 0 0 0 0 750,000 750,000 n h ,.N ,d9t.,�, n mnmd ONION fuiue€ � ; t'� lia �� 1 �`' a� ' m ar _° � , � 4 4 r r tip", . I Road Maintenance Arterial Highway Rehabilitation Improvements W n` n ;fliiu` u ' m Huntington Beach r n/a Various segments of:McFadden,Adams,Yorktown, h ., .... ...... _K t w Newland&Garfield... o % rehabilitation of roadway The project consists of cold milling,a.c.and native soil excavation,construct new a.c.base course and a.c.cap, concrete curb&gutter and sidewalk,installation of traffic loops adjust manholes and water valves to grade and Turnback 1 8.33% 1 499,9801 499,980 Gas Tax 1 91.67% 5,500,002 51500,002 s, C Yes 6,000,000 0 0 0 0 0 0 6,000,000 6,000,000 a utnuw,. 'U ��'— oil Iyy 1 kNs w � F 4r I 9 ` Road Maintenance � Residential Pavement Overlay Huntington Beach n/a y Various Locationsit a 3 s" rehabilitation of roadway ®, This project consists of cold milling,constructing a.c.cap,adjusting manholes and water valves to grade. �n n F L[I--it Turnback 100.00% 4750,000 5,311,000 C Yes 1,750,000 400,000 600,000 600,000 600,000 400,000 400,000 4,750,000 5,311,000 i d r n Road Widening Atlanta Avenue Widening , Huntington Beach ` n/a Huntington Street to Delaware Street _ _ IK!J Y widen width of existing traffic lanes m � Widen Atlanta Avenue between Huntington and Delaware. Construction will consist of:Excavation of A.C.,native soil to accommodate a new structural section of A.C.&A.B., curb ramps,curb&gutter,sidewalk and adjusting . "II`� I a , .�,. ULU MPAH 66.69% 1,805;849 1,918,008 Impact Fees 33.31% 901,998 958,021 12 E Yes 01 250,0001 0 0 01 01 0 250,000 250,000 C Yes 01 1,857,8501 600,000 01 01 01 0 2,457,850 2,626,032 ti II N� �4 NPR--..:IIIY (gin 41 abi "HI�. �� — - wik. � � i� p,." 'rs iii) �(iw ° 4p q �'i t`AI. it i I _ = kk 1I"t :III 4 �ii11 = � � ;� iP"„'' Intersection PCH Intersection Modifications Huntington Beach n/a Brookhurst/Pacific Coast Highway(PCH) r, r add left turn lane(s)to intersection ma,......... Construct two southbound PCH left turn lanes. n A: uu 6 E n 0 _ a _ .�dim g (r� ,:,�a i'ryat . rlk<1=: _ GMA 100.00% 150,000 169,250 GMA(Grant) : a ri iN t R s �� "POW, C Yes 01 01 100,000 50,000 0 0 0 150,000 169,250 r µd"— i i�liu� `t �'a�J{��'1 �� i �, �t�+miimm `zt�grtmiyJ- cs�.,a p �il�1 ii�l) •., ,kaa -.� i" L"J- .w;; �„ i� - m i y �i �tia':?j��jr � �ti'a�— �i +� {III�t9`E� �ia:• iia � � - _�i 1, u � Systems Management , Warner/PCH Traffic Studies Huntington Beach n/a Warner/PCH&Bolsa Chica Street K , upgrade traffic management center to better manage traffic congestion " . m " Traffic studies to identify whether alternatives exist to improve overall operations at the intersection. l � A, . iJ�w P P �hISRJ'(II �i�t,'�� ° ib,6M11'NS° s4ks. !; GMA 100.00% 100,000 100,000 GMA(Grant) i i11� 1rIn o fir; j13 s Ci t" E Yes 0 01 100,0001 0 0 0 0 100,000 100,000 Gpl h ii I"- Na!A av w(g t p,.�:�lU7Naar a) ='P~ arc!m_' iei qi 4 ^.alp �!�'••.)��.�. I I� �� ;° � `y a�tti u'i �r�i�i�' �'�1* �i'i �' �� t `A�s i U � yS �` i � lif � ��iTt�HP � �. yi rm _ �........ � ✓,J '��,JI '�r F 4'�- p „•:! ai�I�� rc. "._ �x �'iitl l u„ ;m rid) "-"--!ail t �iw:. ,; S stems Management ica Street Capacity Augmentation Study Huntington BeachI n/a Bolsa Chica Street(Warner to I-405) upgrade traffic management center to better manage traffic congestion Traffic studies to identify wheter alternatives exist to improve overall operations along Bolsa Chica Street from Warner to 1405. E y � a GMA 100.00% 140,000 140,000 GMA(Grant) wi }} E Yes 0 01 140,000 0 0 0 0 140,000 140,000 Res. No. 2006-40 STATE OF CALIFORNIA COUNTY OF ORANGE j 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 an regular meeting thereof held on the 17th day of July, 2006 by the following vote: AYES: Bohr, Green, Coerper, Sullivan, Hardy, Hansen NOES: None ABSENT: Cook ABSTAIN: None City C rk and ex-officio CleW of the City Council of the City of Huntington Beach, California ATTACHMENT #2 Measure M Eligibility Projects FY 06/07 FY 07/08 tY`t)8/0 FY.E?9/f0 FY 10/11 Pedestrian PCH Transit Center 150,000 Subtotal 150,000 Traffic Systems Management Bolsa Chica Capacity Augmentation Study 140,000 PCH CCTV Cameras 244,215 Traffic Control Operations Upgrade (TSCOUP III, IV, V) 750,000 Arterial Coordination 150,000 Subtotal 1,144,215 140,000 Road Maintenance Residential pavement overlay 1,750,000 400,000 600,000 600,000 600,000 400,000 400,000 Arterial rehabilitaiton 6,000,000 Subtotal 7,750,000 400,000 600,000 600,000 600,000 400,000 400,000 Intersections Left Turn Modification at PCH & Brookhurst 100,000 50,000 PCH/Warner Intersection Improvement Study 100,000 Subtotal 200,000 50,000 Road Widening Garfield Widening (Huntington to Safe Harbor) 750,000 Heil Widening (Beach Blvd to Silver Lane) 3,664,714 1,535,156 Atlanta Widening ( Huntington Street to Delaware Street) 2,107,850 600,000 Subtotal 4,414,714 3,643,006 600,000 Totals Measure M & Federal Projects $13,458,929 $4,043,006 $ 1,540,000 $ 650,0001 $ 600,000 $ 400,000 $ 400,000 G:\Engineering\OCTA\Measure M Eligibility RCA ROUTING SHEET INITIATING DEPARTMENT: Public works SUBJECT: Adopt Resolution for Capital Improvement Programs for Compliance with Measure M Requirements COUNCIL MEETING DATE: July 17, 2006 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not A licable ❑ Resolution (w/exhibits & legislative draft if applicable) Attached Not Applicable ❑ Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement w/exhibits if applicable) Attached ❑ ( pp ) Not Applicable (Signed in full by the City Attorne Attached ❑ Subleases, Third Party Agreements, etc. Not Applicable (Approved as to form by City Attorne Certificates of Insurance (Approved b the City Attorney) Attached ❑ ( Pp Y Y Y) Not Applicable Fiscal Impact Statement Unbud et, over$5,000 Attached ❑ P ( 9 ) Not Applicable Bonds (If applicable) Not Applicable ❑ Staff Report If applicable) Attached ❑ p ( pp ) Not Applicable Attached Commission, Board or Committee Report (If applicable) Not Applicable s/Conditions for Approval and/or Denial Attached ElFindin 9 PP Not Applicable EXPLANATION FOR MISSING ATTACHME IT REVIEWED RETURNED FOR RDED Administrative Staff Assistant City Administrator Initial City Administrator Initial City Clerk EXPLANATION FOR RETURN OF ITEIVI- (Below Space For City Clerk's Use Only) RCA Author: L.Taite