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HomeMy WebLinkAboutCity Council - 2017-07 RESOLUTION NO. 2017-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A REVISED CAPITAL IMPROVEMENT PROGRAM FOR THE YEARS 2016/2017 THROUGH 2O22/2023 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 2016/2017 through 2022/2023, On August 1, 2016, the City enacted Resolution 2016-46 in part adopting a Capital Improvement Program to participate in Ordinance No. 3, Renewed Measure M. Since adoption of Resolution 2016-46 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forth in the attached Exhibit "A" and incorporated by this reference is hereby adopted; and That Resolution 2016-11 is repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 6th day of February 017. Ma r REVIE D APPROVED: APPROVED F Y-dity Manager City Attorney ITIATED AND APPR VED: Director Jf N61ic Works 15-4799/150264.doc EXHIBIT A 12113Q016 Measure M 1 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 2022/2023 Agri Huntington Beach "'' v` - , j-p*ti'`Z vmlem Name: gtlema Avenue Traffic Signal SyrwOroniratlon and PCRCEN2 - ESTIMATED GO$T PRQ.EOSEo cost fIDTEb �+ 9 Other 266 $5,000 $5000 Annual Maintenance Communication Equipment Upgrades Protect Number. 13-0CTA-TSPJ663 AQMD 9732 $181455 $1 El 495 Polar Oman From Beach Boulevard to City Boundar,Multi $186,496 $186,495 Jurisdictional) TypeofraorpiOWp Syebma Management TOW Description: Communications In1eme beMsen agenry and Cabana to manage traffic Prokct DeadNenum Imi operational arW infrastructure Improvements. 171nB 18s1B r:--1 f'S, jQ$f... 21/22 22R3•r s%-j+matr, PCoa$, 'L- .. E - $O Sit $D EO $0 $0 $0 $0 $0 R $0 so SD SD $0 $o $0 $0 $0 Cn $181,495 SO So $0 $0 $0 $0 $181,495 $181.495 O&M SD $$,00D $0 ED $0 $0 $0 $5,000 $5,000 51S1A85 sli $u $0 so $0 $0 $186,496 $186,499 Agenry: Huntington Beach :, [� '.•y-t' Prokm Nome: Arterial Rehabilitation EUNDNAME ,..QkRGENT ✓ xEA O 41 ,000,000 LOST $Rad 000 DLDST .NOTES a General Fund 2273 41, Proles xumwr: M2 Fairmare 45.45 $2,00D,000 $2,000,000 PrNed Limism Heil Ave(Edwerds-Springdale), Atlanta Ave Other 27,27 $11200,000 $1,200,000 IafrasVuqure Fund (Delaware-Beech),antl lndI npolB Ave Prop 42 4.55 $200,000 $200,000 16each-Mannollal E4,40D,000 $4A00,000 rypa or Wprk(rotNl: Road Maintenance TOW Description: Rehabilitation of roadway Pmjst Ds¢dpgon: RehebilltetO AtlrMal's Heil Avenus,Atlanta Avenue, and Indianapolis Avenue ` tiphe : 18/17 .,17119 18/19 19un) 20/21 mM5'�1nude E $50,D00 $0 $0 $0 $0 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 S0 $0 $0 on $4.350,000 $0 $0 $0 $0 $0 $0 $4,350,000 $4,350,000 O&M S0 SO so so $0 $0 $0 EO $0 S4,00,00D $o to to $0 $0 $0 $4,400,000 $4,400,000 1 211 312 01 6 Measure M 2 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 2022/2023 Agency: Huntington Beach ci. r ( Project Name: FUND HAMS ` .. PF_R6ENI ESTIMATEa:COST RFtt3JECTEQ COT Arterial Rehabijitation Gothard Street and Center Gas Tax 100.00 $1,400,000 $1,400,000 ,Avenue Project Number: $1,400,000 $1,400,000 Project Limits: Gothard St.(Edinger to McFadden)and Center Ave. (Gothard to Railroad Tracks) Type of Work(TOW): Road Maintenance TOW Description: Rehabilitation of roadway Project Description: Rehabilitate Pavement including replacement of concrete and addition of ramps.This project was an amendment to FY 15116 CIP. � 4(2 1 1 t ! 71 21/22 T Esllmated t ost Pfo9ect�d'Ccs�t tt r E $0 $0 So $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Ul $1,400,000 $0 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 O&M $0 $0 $o $0 $0 $0 $0 $0 $0 $1,400,000 $0 so SD $0 $0 $0 $1,400,300 S 1,400,000 Agency: Huntington Beach :'' IFUNCi NAME ::rr �ERCENT ESTiIiIATt l]GC78T DJECTED 666V {.NOTES ' Project Name: Arterial Rehabs€italon'Adams Ave(Beach to M2 Fairshare 63.80 $0 $0 Newland)and Atlanta Ave(Beach To Newland) Project Number: Other 36.20 $0 $0 Regional Surface Transportation Grant Project Limits; Adams Avenue(Beach to Newland)and Atlanta (RSTP) Avenue(Beach To Newland) $0 $0 Type of Work(TOW): Road Maintenance TOW Dascripton: Rehabilitation of roadway Project Description: Pavement rehabilitation for two arterial segments including replacement of concrete and trees. This project is a carryover from FY 15116 CIP. �PrctecFPhase � r: I19@ 19120 2i7121 s � f:= 12 122 EsUmsted cost` v ect F P—: t,''•..:::rc 4, z .: ......xi '�`:� .. .. ,-.+.y :. �r .. :�k ,H -:;s ,.... - :r.. ...,,. E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 cm So to $0 $0 $0 $0 $0 $0 So D&M $0 $0 $0 $0 $o $0 $0 50 $0 $0 S0 $0 SD $0 $0 $o $D $0 12113/2016 Measure M Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 2022/2023 Agency: p °t xr3, .:.s . Huntington Beach � I ti x - 01 ' Protect Name Atlanta Avenue Widenin P6BCJcNT r ESTIMATEQ CA&T :PROJ£C g M2 ACE 75.00 $0 $0 Protect Number: 15-HBCH-ACE-3770 General Fund 25,00 $0 $0 250%Match to previously approved M2 ACE Project Limits: Atlanta Avenue(Huntington St.to DeJaware St.) $0 $0 Type*(Work(TOW): Road Widening TOW Description; Add 1 lane to existing roadway in project limits Project Description: This project Wil widen the south side of Atlanta Avenue, This project Is carryover from FY 15116 CIP. .. i&7 Q ` Z41�1 2 12 ! '' z Fit a f E rQ tr�df 4 rs a c 'Axy _ .. I F_ $D $0 $o so $o r $0 $0 _ $0 $o R $0 to $o $o $0 $0 $0 $0 $0 Cm $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $D $0 $0 $0 $o $0 $0 $O $o $0 $D $0 $0 $D $0 $0 $0 g Huntinton Beach r Agency: Project Name: Bridge Preventative Maitenance Gas Tax $708,3 t3 Gas Tax 15.84 $708,329 $708,329 Project Number: M2 Fairshare 1.D8 $45,000 $45,000 Project Limits: Magnolia Street and Brookhurst Street Bridge at Other 72.74 $3,040,931 $3,040,931 Water Fund Pacific Coast Highway Prop 42 924 $386,273 $386,273 $4,160,533 $4,180,633 Type of Work(TOW): Read Maintenance TOW Description: Bridge Project Description. provide Design and Construction of City Bridges including Roadway. This project was included as an amendment to FY 15116 CIP. tot E $924,533 $0 $0 $0 $0 $0 $0 $924,533 $924,533 R $0 $0 $0 $0 $0 $0 $0 $0 $o CII $3,2S6,000 $0 $0 $0 $0 $0 $0 $3,256,000 $3,256,000 O&M $0 $0 $0 $0 $0 $0 $0 $0 $D $4,180,633 $0 $0 $0 $0 $0 $0 $4,180,633 $4,180,633 1211312016 Measure M 4 Seven Year Capital improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Beacha .` � ,: g F61�n N I. TIlYL4TEl7 cnsrw .et7arE�ri *aosN .. Project game: Brookhurst Street and Adams Avenue Intersection Gas Tax 1.19 $84,6D4 $87,590 Improvement Project Number: 11-HBCH-ICE-3526(Eng Only) M2 ICE 3,57 $253.809 $262,769 11-HBCH-I0E-3526 Project 4lmits: Intersection of Brookhurst Street and Adams Avenue Unfunded 95,23 $6,761,587 $7,000,274 $7,100,000 $7,360,633 Type of Work(TOW): Intersection TOW Description: Add through and right turn lanes to intersection Project Descriptiow Add through lanes and right turn pockets to intersection to improve traffic flow and reduce congestion, .. ... OEM �j ... S: ., j j'; eF PrateclEtd Ctist ` Protact.i�hase fi J �41� ;Z ,sue,x. is. "v•� :. _. .:.s..^m zrt:M, n,: .. ..; CI:,,s az.Ca ,.,.a ��44y f.:..+ - -.ter- a ¢.... -......m�k� �rh�lMIi11w l E $0 $0 $0 $0 $0 $0 so $0 $0 R $0 $2,900,000 $0 $0 $0 $D $D $2,900.000 $2,963,800 CA $0 $0 $4,20D,000 $o $0 $0 $0 $4,200,000 $4,386,833 O&M $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,900,000 $4,200,000 $0 $0 $0 $0 $7,100,000 $7,360,633 Agency: Huntington Beachx A N.y ;, : ..,•_ Prefect Name: Brookhurst Street Synchronization - ES71141AT1 D GOST ...:..r:!? NQ7E&. Y General Fund 1 A9 $10,000 $10,440 Project Number. 18-OCTA-TSP-3794 M2 TSSP 73.36 $618,757 $645,956 Project Limits: Garfield Avenue to Pee fic Coast Highway ACtMD 25.46 $214,733 $224,172 $843,490 $880,667 Type of Work(TOW): Traffic Signals TOW Deecrlptlow Interconnect traffic Signals to improve coordination and communication Project Description: Provide operational and infrastructure improvements. This is a corridor project managed by OCTA and funding reflets planned improvernents within Huntington Beach only, 1lptect`E?haae 1(llfl f y. , ;, a sEstimietetl Cost ,Pro e • �: .:. WNW�� wi!:.•.:: ,,, > u6;lt _..; wa�sl�Yk:lal'4;as"�hr}.r.:d :s�:r.ax �: ,za-•� �..a.,' s:: = ._� .. '.an: '' :.. ,r ....... .1is'.,&v .;�ri1 eiZ��.E .r.._- $0 $0 $D $0 $0 $0 $0 $D $0 R $D $0 $0 $0 $0 $0 $D $D $0 CA $0 $D $833,49D $0 $0 $0 $0 $033,490 $870,567 O&M s0 $0 $0 $5,000 $5.000 $0 so $10,000 $10,000 $0 $0 $833,490 $6+,000 $6,000 $0 $o $843,490 $880,567 1 211 312 01 6 Measure M 3 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Beach r FUND NAMES -PERCENT :ES1] TED COST PRt3JECTEQ COST -,:,NOTES' Protect Name: BushardfAdarns,Water Quality Project Gas Tax 35.28 $25,403 $25,403 Project Number: 14-HBCH-ECP-3732 General Fund 6.58 $4,739 $4,739 Protect Limits: Frontage median on Bushard and Adams M2 ECP Tier II 58.14 $41,B58 $41,858 $72,000 $72,000 Type of Work(TOW): Environmental Cleanup TOW Description: Irrigation system retrofits to reduce runoff Protect Dascrlptlon: Retrofit asphalt frontage medians on Bushard Street and Adams Avenue with bio-retention swales for Water quality. Praie�t-Yhass „ 91 .• :��, 4 -124 �; <, I stiriatodCostr1,X prQieotedCast E $0 $0 $0 $0 $0 s0 .v $0 $0 $0 R $0 $0 $0 $0 $0 s0 $0 $0 $0 C11 $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $12,000 $12,000 $12,000 $12,000 $12,000 $12,000 $0 $72,000 $72,000 $12,000 $12.000 $12,000 $12,000 $12,000 $12,000 $0 $72,000 $72,000 9 Huntington Beach FUHD. Protect Name: City 'N�iMEM ERP CENT :EST1NfATEL1.GQST s PRO.tEGTE1)CAST - $City of Huntington Beach Seasonal Transit Circulator General Fund 10.00 $101,977 $101,977 Protect Humber: 16-HBCH-CST-3826 M2 Transit-V 90.00 $917,770 $917,770 Protect tlmlts: Citywide $1,019,747 $1,019,747 Type of Work(TOW): Transit TOW Description: New Service Project Description; Provide Seasonal Transit Service by adding additional free local shuttle service connections within the City from Memorial Day to Labor pay and selected weekends. P atect:Phase 1 1 ::: � ` 191 0 ? �1]dZ2 Estireaat®d Gast Fsroiedied tyast .:,s t E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CA $161,932 $0 $0 $0 $0 $0 $0 $161,932 $161,932 O&M $122,545 $122,545 $122,545 $122,545 $122,545 $122,545 $122,545 $857,815 $857,815 $284,477 $122,645 $122,545 $122,646 $122,646 $122,546 $122,545 $1,018,747 $1,019,747 12113E2016 Measure M g Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 v"a£ . X x % a�' '�'af.' 1�s�f r:'a t.24. �_ �t ^ti y;- -',L 3r '`�tA�6" Agancy, Huntington Beach �-�,l'sSTIMATED CAST P Project Name: Concrete Replacements General Fund 106.00 $1,250,000 $1,306,223 Project Number. $1,260,000 $1,306,223 Project Limits: Citywide Typeof Work(TOW): Pedestrian TOW Description: Reconstruction or rehabilitation of sidewalk Project bescrlpUon: Replace damaged concrete sidewalks or curb and gutter throughout the City. This is annual,program with locations selected throughout Huntington Beach at streets where an overlay Is required by PM'P. This project was an amendment to FY 15116 CIP. t„r .,.. .. z^-rz-x-�,•„ s -i .•.> \.., I ,u":..e.. x»wrr....- ,_ .�:.i ..:��.i' .d K _ u ill t1Z�L$ v ;• 1 11 19124 ] �:: _ fix: j sttmated Cast' Proioti CDOf . e ra E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $o $0 $0 $0 $0 $0 CA $250,000 $250,000 $250,000 $250,000 $250.000 $0 $0 $1,260,000 $1,306,223 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $260,000 $260,000 $260,000 $250,000 $260,000 $0 $0 $1,250,OD0 $1,306,223 Apeny: Huntington Beach UND= M S ^ 0 Project Name: Avenue Traffic ffic Signal Synchronization .__r.PEFTt-2{_G55.1�NRT � ESTIM..rI4 Tt�ED±CE;xIsS j �,�:.PRi jW',"y.ECIEi•C]C�QTS TTa.a'wNyQ T.E_..S...G^nr} v.:;x„ x^ F- a M2 TSSP 77.94 $1,669 $1,669 OCTA anticipated expenditures Project Number: 12-OCTA-TSP-3525 AQMD 22.06 $473 $473 AQMD Project Limits: Edinger Avenue from Bolsa Chlca Street to State $2,142 $2,142 Route-55 Type of work(TOW): Systems Management TOW Descriptlon: Communications intertie between agencies to manage tragic Project bescrlptlon: Provide operational and infrastructure Improvements (multijurisdictlonal project including Caltrans, Westminster,Fountain Valley,and Santa Ana) City work includes signal timing and traffic signal interconnect cable. r ^ � ;Frclect Phase:,�^,^TTyy.�' ¢��, ;3x�Z ._��-@rojected `¢3��x .3 ';y..vt?i0}=C': .:::Fa.... xv3*:''r:€ &..1 'x?:�e r:c'x,a.._ .�I.h 'IR .....��'"x�..: :' .. ... ..'.:`.... .: ,7 $..�w,• .. ... •E:.... 2 IY,"�.;.. •'. h..' C E $0 $o $0 $o $0 $o $0' $0 $o R $D $o $0 $0 so $0 $0 $0 $0 CA $0 $0 $0 $0 $0 $0 $0 $0 $0 08M $2,142 $0 $0 $0 $0 $0 $0 $2,142 $2,142 $2,142 $0 $0 $0 $0 $0 $D $2,142 $2,142 12/13/2016 Measure M 7 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Beach i Project Name: Edinger Avenue Widening Eli , ftaFP.ERCEFIT @STIMATED COST ,: 9 g Impact Fees 100.00 $600,000 $800,000 Project Number: $600,000 $600,000 Project Limits: South Side of Edinger Avenue from Beach Boulevard to Parkside Lane Type of Work(TON): Road Widening TOW Description: Widen width of existing traffic lanes Project Description: Extend the Right Turn Lane on Southside of Edinger Avenue. This project was an amendment to the FY 15118 CIP. .: irs120 "ua r 11 ( Earimeted Co '= ri'eC d CU .Lsu"i, :,:.dvvz ." ...... � �,, m, w E $0 $0 $0 $0 $0 $0 SO $0 $0< R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $600,000 $0 $0 $0 $0 $0 $0 $600,000 $600.000 O&M $0 $0 $0 $0 $0 $0 $0 $0 SO $600,000 $0 so $0 $0 $0 $0 $600,000 $600,000 Agency: Huntington Beach a s S i -t i x T M. rt� d Project Names FllH@ NAMjc �.w PF .;.: $TINitATEb COSTPROJECTEd CAST,'.dSZCE&: ,h a aa ' First Street Diversion General Fund 100,00 $7,548 $7,548 Project Number: 12-HBCH-ECP-3621 $7,548 $7,S48 Project Ltmlts. First Street near Pacific Coast Highway Type of Work(TOW): Environmental Cleanup TOW Description: Runoff Diversion Project Descriptions Design and install a SCADA system and flow weir for the First Street Urban Runoff Discharge Permit with OCSD to protect water qualiity of City and Pacific Ocean. On., ._ ., :.:' >...,•.. a i-,� _. +z�,"`w .rs. �<i.„rH-� # iectFhasexg 17l10 :' $s s::7 1 ? TYM9 22f23 Al •rEst,-,teQCost's Po`scted:Cnst � Q �r..:.. ,;. .� ,+ •+r*.c i,r .. SaC.y �xaaes ., .t� ::ti,. �.. .:;�.�. :: > >:, m,f", ,mw ;�a .,x.�: : ., :.., �7::?;. C..,r..-..rr.s. .�._... .:.r�, E $0 $0 $0 $0 S0 $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 $1,258 $1,258 $1.258 $1,258 $1,258 $1,258 $0 $7,548 $7,546 $1,268 $1,268 $1,268 $1 266 $1,268 $1,268 $0 $7,548 $7,648 1 211 3/2 01 6 Measure M 8 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2015/2017 through 202212023 Agency: Huntington Beacham Project roams: General Street Maintenance for Public Works ..... P—R� r`RQ v ..` M2 Fairshare 100.00 $9,800,000 $10,471,045 Project Number. $9,800,000 $10,471,046 Project L€mits: Citywide Type or Work(TOW): Pedestrian TOW Description: Reconstruction or rehabilitation of sidewalk Project Description: Annual maintenance work for concrete,potholes and failed asphalt;O&M of traffic signals, replacement of striping and signage,Including engineering and inspection as needed an an annual basis.This Work was added as an amendment to FY 15/1B CIP, • Y Y -3',� pq _ „yuaz.,• ! 3 x _ w.. 'rYT ,R,t�, " `'� r•- t. l >` 7 1 �::': ."- :n „' r::•z - (a ,::!t s ..n_;;.a..�S.': �,.sa,:s. \x ':':• ....- E s0 $0 $0 $0 $0 $0 $0 ' $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $1,400,000 $1,400,D00 $1,400,000 $1,400,000 $1,400,000 $1,400.000 $1,400.000 $9,800,000 $10,471,045 O&M $D $0 $0 $0 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 $4,400,000 $1,40D,i100 $1,400,000 $1.400,000 $1,400,000 $9,800,000 $10,471,045 Agency: Huntington Beach Project Name: GolrlertWest Street TreffiC S[ nsl S nchronizatlon FL3HQ NAh6E. .. .. ESTINWTEb Q= PR[SJECTEQ COS'C' NOTES x _ ....._ .. g y M2 TSSP 78.02 $2,539 $2,539 and Communication Equipment Upgrades Project Number: 11-OCTA-TSP-3554 AQMD 21.98 $715 $715 Project Limits; Goldenwest St,from State Route 22 to Pacific Coast $3.254 $3,264 Highway Type or work(TOM: Traffro Signals TOW Oescriptton: 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. gdl P f l rrs a 8L19 I?2 2=11 77M� t c a t E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 so so $0 $0 $o $o $0 cll $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $3,254 $0 so $0 s0 $0 $0 $3,254 $3,254 $3,254 $0 $0 so $0 so $0 $3,254 $3,264 1211312016 Measure M 9 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 202212023 Agency: Huntington Beach i K. Project Heme: FUND NAME PERCENT •ES7IMATEb Cf]$T�� -P.RLk3EC'r£0 trf)ST NClTE8..4 Huntington Beach Catch Basin Retrofit Project General Fund 100.00 $30.000 $30,000 Project Number. 14-HBCH-ECP-3742 $30,000 $30,000 Project Limits., City-wide Type of work(TOW): Environmental Cleanup TOW Description: Catchment Retrofit Project Description: Retrofit 84 existing catch basins with Bip Clean Round Curb Inlet Filters. . .. .. P_ralact.plt� e. ,,., :r:,]ZI1R� a18119 1@34: 26125•r 1F =r�� 22123 > �Pr er:ked`Casf � �.� .� . ,...:.. j ., * * ,:a ,s'.'.i ::x>.. e.� ^' s'-'�s� ,;°.�:D1&- -sw*1' ,c :- J,. �,�..� ,. :*s E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C11 $0 $0 s0 $0 $0 $0 $0 $0 $0 O&M $5,000 $5,000 KDOO $5,000 $5,000 $5.000 $0 $30,000 $30,000 $6,000 $5,000 $5,000 WOOD $5,000 $6.000 $0 $30,000 $30,000 Agency: Huntington Beach [s � � " z Project Name: Huntington Beach northwest Catch Basin Retrofit FllNLt NAME _ PERCENT ESTIMATED C;l]8T� ..IaRDJECTEI]CO5T NDTB General Fund 100.00 $30,000 $30,000 Project Project Number. 13-HBCH-ECP-3687 $30.000 $30,D00 Project Limits: City-wide in Northwest Part of City Type of Work(TOW): Environmental Cleanup TOW Description; Catchment Retrofit Project Description; Retrofit 126 existing catch basins with Bic)Clean Round Curb Inlet Filters and skimmer Box. p Via: M 1ZL1_. �If�2._ EsUmetad CDat�a��riegtad Cask�.a= ,..fi k'. r .F.usw:; i :;:;+� . ..,...�' .4, ....: si. 'Y ..r?fix �v, c��..� =z .. ..a. �,e. �: f § zw_ a�. a'' ' .. .- E $0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 s0 s0 $0 $0 $0 $0 C11 $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $30,000 $30,000 $6,000 $5,000 $6,000 $5,000 $6,000 $5,000 $0 $30,000 $30,000 1 211 312 0 1 6 Measure M 10 Seven Year Capital Improvement Program(Approved Projects Sorted by Project dame) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Beach Project Name: Huntington Harbour Marina Trash Skimmers M2 ECP Tier 1 75.00 $73,118 $73,118 Project Humber: 16-HSCH-ECP-3852 General Fund 12,50 $12,186 $12,186 Protect Limits. Various Locations within Huntington Harbour Other 12.50 $12,186 $12,186 Donations County $97,490 $97,490 Type or work(Tow): Environmental Cleanup Tow Description: Marina Trash Skimmer Project Descriptlon: Marian Trash Skimmers wili be installed in various locations 70. = F'roiticted:Cost r e r - ..:. .. __ .,. .. .:: ..:.."..rR ram::•:.r,� � aw $o- xx � :`�� •.�_ � ,r E $0 $0 $0 $o $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 CIF $97.490 $0 $0 $0 $0 $0 $0 $97,490 $97,490 O&M $D $0 $0 $0 $0 $0 $0 $0 $o $97,490 $0 $0 $0 $0 $0 $a $97,490 $97,490 Agency: Huntington Reach Project Name* FUND:WAtUl630n,r. PFRC- NSF .E.STIIZED GQST -`'.�'P_R?.DEC:1`EF]CD87iTEfi:; 1 Magnolia Street Synchronization General Fund 1.36 $10,000 $10,439 Project Number: 16-OCTA-TSP•3795 M2 TSSP 71.42 $524,364 $647,372 Project Llmlrs: from Garfield Avenue to Pacific Coast Highway ADMD 27.21 $199,789 $208,555 $734,163 $766,366 Type or Work(TOW] Traffic Signals TOW Description: Interconnect traffic signals t4 improve coordination and communication Project Deacriptionc Provide operational and infrastructure improvements •.,. .5.y „,r, -x.�' ll . .r .*r3^�h w 2 '7?;F�':c :t.a?7 n'•'a"s' .-.M' PrQlec�i�hassr � � 16I17 :17f18 �'� �1.�@,:'. 1$�4. 24Y�i;,rye 72 22. ��, ,� ,�,, Estimat®d host �Protected Cos4 -°`� E to $0 $0 $0 $0 $0 to $0 $0 R $0 $0 $0 $0 $0 $D $D $0 $0 CA to $0 $724,153 $0 $0 $0 $0 $724,153 $756,366 O&M to $0 $0 $5,000 $5,000 $0 So S10,000 $10,000 $0 $0 $724,163 $5,000 $6,000 $D $0 $734,163 $766,366 12113120i6 Measure M 11 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 202212023 Agency: Huntington Beach g v Protect Name: McFaddenlEdwards and HeiVAI o ufn Catch Basin FtiH®NAME } BERCEN7 r E8'fIMATEi CS')SY�t�tPRO.fEt;TEl� t78T; g rat General Fund 100,00 $30,450 $30,450 Retrofit Project Protect Number: 11-HBCH-ECP-3573 €30,460 $30,460 Project I-Imtts: City-wide Type of work;Tow}: Environmental Cleanup TOW Oesc100n: Automatic Retractable Screen and other debris screens or inserts Project Oescrlptlo a: Provide maintenance for catch basin screens. Mn . ,•+^;� 3^i eCt l?hsse 'i yyI'h yIxy�1 1 y; 79t2001271 Zvi t .a. 1I ? �'� EsTirftNled GQSt .r ..... r• .. .h x E $0 $0 $0 $0 $0 $0 $0 $o` $0 R $0 $0 $0 $o $0 $0 $0 $0 $o cn $0 $0 $0 $0 $0 $0 $o $0 $0 0&M $5,075 $5,075 $5,075 $5,075 $6,075 $5,075 $0 $30.450 $30,450 €6,076 $6,076 €6,076 $5,076 $6,075 $6,076 $0 €3 AN €30,450 Agency! Huntln ton Beach PR(3.jLG 1ED�`OB C tom' 3 NA , PEFtCENti,i a„_`° ,E �FiIIATED t .�, Project Name: Nichols Street Rehabilitation Gas Tax 100.00 $735,QO0 $735,000 Project Number: €735,000 $736,000 Project Units: Slater Avenue to Warner Avenue Type or Work(TOW): Road Maintenance TOW Oeserlptlow Rehabilitation of roadway Project pescrlpuon: Rehabilitate asphalt pavement Including sidewalk and curb and gutter removal.This project was added as as an Amendment to FY 15116 CiP. .. .ire st f�rolac Gros Weak... :.. ......�I'ma �.Y.s a;:. sra,>.. •s:� tea: .. � In ed .,to tl � E $0 $0 $0 $0 $0 to $0 $o €0 R to $0 $0 $0 $0 to $0 $0 $0 C/I $735.000 $0 $0 $0 $0 $0 $0 $735,000 $735.000 08M $0 $0 $0 $0 so $0 $0 $0 to $735,000 $0 $0 $0 as $0 $0 $T36,000 $736,000 12/13/2016 Measure M 12 Seven Year Capital Improvement Program (Approved projects Sorted by Project dame) Fiscal Years 2016/2017 through 202212023 Agency: Huntington Beach ' �ON3` FLfHG.HAriRE PEk3Gf hJT E&�71MATEQ Cf]$ P PraR4?JEG tEi3C75T act etame: " 1 Rehabilitation of Residential Tree Petition Projects Gas Tax 100.00 $2,025,000 $2,085.276 Project Number: $2,025,000 52,D85,276 Project Limits: Typically one to three Residential Streets Type of Work(TOM Road Maintenance TOW Description: ,Rehabilitation of roadway Project Description: Street improvements including concrete and landscaping replacement. This annual project takes streets from the City's tree petition program and provides rehabilitation to streets.This project was an amendment to the FY 15116 CIP. Tg P�QJect Rhast � ,°;' .. 113119 3; 11 pmafed Costs ,FPrtsleoted Cdstg E $25,000 $25,000 $25,000 $25,000 $0 s0 s0 $100,000 $100,000 R $0 $0 $0 $0 $0 $0 $0 so $0 C11 $575,000 $450,000 $450,000 $450,000 $0 $0 $0 $1,925,000 $1,985,276 t]&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $600,000 $476,000 $476,000 $476,000 so $D $0 $2,026,000 $2,086,276 Agency: Huntington Beach s s#� ": ' •. : u �� say € s ��a �a , Project Name: Residential Curb Ram Project CDBP100.00 $1,991,226 CDST NOTES; �"....... . ._ p 1 CCBG 100.00 $1,861,810 $1,991,226 Project Number: Gas Tax 0.00 $0 $0 Project Umits: Ramps to be installed throughout City $1,861,B10 $1,991,226 Type of WorktTOW): Pedestrian Taw Description: Installation of ADA access ramps Projsct Description: Install ADA Access Ramps. This is an annual project that will install Ramps at locations where we are providing an overlay to adjacent street. This project was an amendment to FY 15116 CIP, u .c: % w ;s ... 22f23 , 6st�fnsted Cest Projected Ci s#. .. My Y, S.r. . T; E $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $35,000 $35,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 C/I $2D8,810 $270,000 $270,000 $270.000 $270,000 $270,000 $270,000 $1,826,810 $1,956,226 O&M to $0 $0 $0 $0 $0 $o $o $0 $211,810 $276,000 $275,000 $276,000 $275,000 $278,000 $275,000 $1,861,810 $1,991,226 1 211 312 0 1 5 Measure M 13 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 202212023 Agency: Huntington Beach , - UNDNAME PERCENT >RSTIMA7EDtbji ., PFtOJEC7EI]Ci]$T tad xrS �� .�'4° Project Name: Residential Overlay Gas Tax 100.00 $10,680,000 $11,150,027 Project Number. Other 0.00 $0 $0 Project Limits: Citywide Other 0.00 $0 $0 $10,680,000 $11.1b0,027 Type of Work(TOW]. Road Maintenance TOW Description: Rehabilitation of roadway Project Description. Provide cold mill and overlay of various streets throughout Huntington Beach. This annual project wig provide street overlay rehabiliation based on the PMP ratings. This project was an amendment to FY 15116 CIF. r . Estimated Cost.- 1 .. ' HI u t 3� P ed CflBt sW ,: �.He.NL ?+�;�G .. �`.,... 4 ,.: � .. ".. :: .r.',.k;xY•y„ -_ ''�'.x?,:-..._ 4fi.f�'e E $10,000 $10,000 $10,000 $10,000 $10,000 $0 $0 $50,000 $50,000 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Oil $2,270,000 $2,090,000 $2,090,000 $2,090,000 $2,090.000 $0 $0 $10,530,000 $11,100,027 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,280,000 $2,100,000 $2,100,000 $2.100,000 $2,100,000 $0 $0 $10,680,000 $11,160,027 Agency-' Huntington Beach Project Name: FUND.NAME.. ;RERC�N7 E�7IMATEt7:CQ97 Pl�t]JEC1 ED .°. NQTES s j Signal Modification at Goldenwest Street and Heil General Fund 89.97 s0 $0 Avenue Project Number: HSIP 10.03 $0 $0 Project Limits: Intersection of Goldenwest Street and Heil Avenue $0 $0 Type of Work(TOW): Traffic SlgnaIs TOW Description: 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. This project is a carryover from previous year FY 15116 CIP. jyratect'Phase�..F ;� J. :. Estimated G4st Protected.Cilk" 77. E $0 .... $0 $0 s0 $0^< $0 $0 $0 $0 R $0 $0 $0 s0 $0 $0 $0 $0 $0 Oil $0 so $0 $0 $0 $0 $0 $0 $0 ©&M $0 $0 $0 $0 $0 $0 $0 s0 $0 s0 $0 $0 $0 $0 $0 $0 s0 $0 1 211 3/2 0 1 6 Measure M 14 Seven Year Capital Improvement Program(Approved Projects Sorted by Project dame) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Beach ak Protest Name; Si nal Modification at Gothard StlTalbert Ave, " �E� M1TED:CQSTP_ROJEC fEU COS C_ NQTg�: r � .,... ;. g Gas Tax 10.00 $0 s0 Gothard St/Heit Ave and Springdale St/McFadden Project Number. Ave HSIP 90,00 $0 $0 Project Llmlls. intersections of Gothardfralbert,GotharcVHeil,and $0 $0 SpdngdalWMcFadden Type of Work(TOW): Traffic Signals TOW Description: Interconnect traffic signals to improve coordination and communication Project Description: Add left turn signals and interconnect condiuti and cable.This project is a carryover from previous FY 15116 CIP. ..;� ��� .:;.Y :p.`.� �. �.?�. :��. :?: �=t..: .:� ,:�,Ya;.�&�� .t:.,; ..���:�.�St ..�,,:�..'. a ,. ..�.. ,. :�.a:.i�:i' :;��ue'aka ra <•u.;�� s.w,��;;i r .. ��i ..���Z, ?: s .,��.. ;Y ., ...... ...u.. ��`_.. E $0 $0 $0 $0' $0 $0 $0 $0 $0 R 30 $0 $0 $0 $0 $0 $0 $0 $0 c1i $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 to $0 $0 $0 $0 $0 so $0 $D so so $0 $0 $0 so 1.2 Agency: Huntington Beacha 7 = " Project Name: lill `Ni4f;>E PER3 1=577MATED�4ST PR EGD�TEL GIST :- N9t x.. � .:,;.: Traffic Channelixation Modifications Gas Tax 100,00 $240.000 $240,000 Project Number: $240,000 $240,000 Project Limits: Main Street and(Ellis Avenue Type of Work(TOW): Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description; Median island modification along With removal of traffic signal -:Waz �ralei:tPhase ..• .-18117 ,. 17118 � ]�L��� ,y a it s Proiected•Cost �K � � .. :. .y., �. ..� . - x E $60,000 $0 $0 $D $0 $0 $0 $60,000 $60,= R $0 $0 $0 $0 $D $0 $0 $0 $0 c/l $180,000 $0 $0 30 $D $0 $0 $180,000 $180,000 O&M $0 $0 $0 $0 to $0 $0 $0 $0 S240,0Do $0 so $0 $0 $0 so $240,000 $240,000 1 2/1 312 0 1 6 Measure M 15 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2015/2017 through 2022/2023 Huntington Beach Agency: Project Name: FUNC7 NAh� I ERCENT 1701 PRO fECTE8,CO8T €& Traffic Signal Modification at Brookhurst Street& Prop 42 100.00 $60,000 $60,00o Ind€anpol€s Avenue Protect Number $6D,OOD $60,000 Project Limits; intersection of Brookhurst Street and Indianapolis Avenue Type of Work(TOW): Traffic Signals Tow Description: Replace and upgrade traffic signals and equipment Project Description: Reptaop conduit,wiring and signal heads at intersection Protect 1?hase: '. w ]4J1 _< :181S 20121 ,; :22123 Esttmiited C%a�t< iected..dat a �s g d P_z4 >.:s .� ,.:. 'm97%, E $5,000 $0 $0 $0 $D $0 $0 A $5,000 $5,000 R $D $0 $0 $0 $D $0 $0 $D $0 cil $65,000 $0 $0 $0 $0 $0 $0 $55,000 $55,000 O&M to $0 $0 $0 $0 $0 $0 $0 $0 $60,000 $0 $0 $0 $0 $0 $0 $60,000 $60,D00 Agency: Huntington BeachMA PE r f FUNO NAME, a R EH D& _ ESTIMA7Eb C[!S7 PRQ�Iic COST NI TE":« a ,r Project Name: Traffo Signal Modification at Gothard Street and Gas Tax 10.02 $0 $0 Center Avenue Project Number: HSIP 89.98 $0 $0 Project Limits: Intersectoin or Gothard Avenue and Center Avenue SD $0 Type or Worts(TOW): Traffic Signals TOW Description: interconnect traffic signals to improve coordination and communication Project Descr€ptIon: Install north/south left turn arrows and installation of interconnect conduit along Gothard between McFadden and Edinger. This project is a carryover from previous FY 15116 CIP. �. a o x 1.r :` y .." 1BJ1& ri.a1 4 r s 4L21`, 11 s Esi aed 8st E $0 $0 $0 $0 $0 $0 $0 $0 $D;. R $0 $0 $0 $0 $0 $0 $0 $0 $0 C1I $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $o $0 $o $0 $0 121t012016 Measure M 16 Seven Year Capital Improvement Program(Approved Projects Sorted by Project Mama) Fiscal Years 2016/2017 through 2022/2023 Agency: Huntington Belch i Project Name.' Traffic FUNQNAME '.ry PERCENT I STINIATEQ CI}$T -PRQJECTrQ COS7r;' NOTE6, `,,ii3 4'ik hF w Traffic Signal Modification at Gothard Street and Gas Tax 10.02 $0 $0 Slater Avenue Project Number: HSIP 89.98 $0 $0 Project Limits: Intersection of Gothard Street and Slater Avenue $0 $0 Type of Work(TOW): Traffic Signals TOW Descriptlorr: Interconnect traffic signals to improve coordination and communication Project 6eacription: Install Ieft turn arrows and interconnect conduit and cable on Slater Ave,from Goldwenwest to Gothard. This project is a carryover from previous FY 15116 CIP, Protect Phastt .::;'., 111�,�-�L$ rr:; rFF 19120 12 f22` iris&t®d'COSt PriiT d Cr]st 1 E $0 s0 $0 $0 s0 $0 $0 $0 $0 R $0 s0 $0 $0 $0 $0 $0 $0 $0 Cli $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 s0 $0 so $0 $0 $0 $0 so $0 $0 $0 $0 Agency: Huntington Beach i r Project Name: iVANtE pCNT - ES7ll4SA7 c�sr PROJECZQ GC)S`C }Q7 $ �c tm; Pro j Traffic Signal Modification at Main Street and Florida Prop 42 100.00 $265,000 $265,000 Street Project Number. $265,000 $265,000 Project Umita: Intersection of Main Street and Florida Street Type of Work(TOW): Traffic Signals TOW OescriptloW Replace and upgrade traffic signals and equipment Project description; Replace poles,conduit wiring and signal heads at intersection Prcilect', haase.��,�-: 1 :• :, .� ,d 0 � '- �`�791� ...� �1 1.' ��,.'� � �•5�� �' "� '� EStjmafedCost'-�.,vRrcj®ct Coatt �c�` E s0 $0 $0 $0 $0 $0 $0 $0 $0 R $0 $0 $0 $0 $0 s0 s0 s0 $0 C/I $265,000 $0 $0 $0 $0 $0 so $255,000 $285,000 O&M $0 $0 $0 s0 $0 $0 so s0 $0 $266,000 $0 $0 $0 s0 $0 $0 $266,000 $265,000 12113I2016 Measure M 17 Seven Year Capita!Improvement Program(Approved Projects Sorted by Project Name) Fiscal Years 2016/2017 through 2022/2023 AgencY; Huntington Beach rk � ? az tey .r Protest Name; Traffic Signal Modification at Newland Street and jUND.[VAh1E �_p� ENT ,ESTIfy1hTED CAST Gas Tax 10.00 $O $0,.PRQJE l 9 STD COSTS NOTES :; ; Tra Slater Avenue Project Number: HSIP 90,00 $0 $0 Project Limits; Intersection of Newafnd Street $0 $0 Type of Work 170ft Traffic Signals TOW Description: Interconnect traffic signals to improve coordination and oommunicatlon Project Description: Install left turn arrows and traffic signal controller and service for pedestrian signal. This project is a carryover from FY 15116 CIP. x. 31§11r 3 8 1B Estfinsted Cost': Proiectad Cdst r.fi r....z ... � ... " F, ..x.•� ., x .. ..=.sz:. .....ui ::P lr.WF..� -<...n..:a".si}3_ n-ate..:.• .: E $0 $0 $0 $o $0 so so $0 $o R $0 $o so $0 $0 $o $a $0 $0 Gil $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 Agency; Huntington Beach �a :. i¢ Project Name; FUNO•N,4ME. ,,•• - PERCEN3 EST C}',• I?3�OJEC[EI?COST NOTE&- � Traffic Signal Modification at Nichols Lane and Prop 42 100,00 $70,000 $71,430 Warner Avenue Project Number; $70,000 $71,430 Project Limits; Intersection of Niohds Lane and Warner Avenue Type of Work(TOW); Traffic Signals TOW Description: Replace and upgrade traffic signals and equipment Project Description: Replace conduit,wiring and signal heads EP-rbleclePhase 16 '$ rM :• $ i8J1A ,i 19120{ 2DI21. Lai 27J23,`" ,:"" jroiected Cdst ' z�..k; .; x:IYrTk7�:.f - „�* . ,„.nf .-� ,.""c�... '' A _ -u.7.�x.�t •..� ..._.,_� � .__...E $5,000 $0 $0 $0 $0 $0 $0 $5,000 $5,000� R $0 $o $0 $0 $0 $0 $o so $0 CA $0 $65,000 $0 $0 $0 $0 $0 $65,000 $66,430 O&M $0 $0 $0 $0 $0 $0 $0 $D $0 $6,000 $66,000 $0 $0 $0 $0 $0 $70,000 $71,430 1211312016 Measure M 18 Seven Year Capital Improvement program(Approved Projects Sorted by Project Name) Fiscal Years 201612017 through 2022/2023 Agency: Huntington BeachYs ':� Bicycle Boulevard from Main Street to Beach FUNb NAME ES l[tdATEQ.Cb&T ._ .PRQJECTEQ Protect Name: Utica Prop 42 0.00 $0 $0 Boulevard Project Number: BLIP 100.00 $0 $0 Project Limits: Utica Avenue from Maim Street to Beach Boulevard $0 $0 Type of Work(TOW): Bikeways TOW Descrlptlon: 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. This project is a carryover from previous FY 15/16 CEP. ,` .7'?aa�'xii; :� •«a" '_�_ ."? ..z--a '; "'�: X .11. - Pr j1 2s^I3 to P A eGt®t Crtisr , z3' _A—1 " g' E $0 $D $0 so $0 $0 $0 $0 $o R $0 $0 $0 $0 $0 $o $0 $0 $0 C11 $0 $0 $0 $0 $0 $0 $0 $0 $0 O&M $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 Agency: Huntington Beacha - . Protect Name: FUNj]iNAi4tE x .. RERCENT jE$TliiLATED.CbST I' CRlEGTE�GCST fl(?TE'' "'i Warner Avenue quip Signal Syment upgrade nchronization and Egwip Communication M2 TSSP 79.17 $1,330 $1,330 OCTA anticipated expenditures Project Number: 1i-OCTA-TSP•3558 AQMD 20.83 $350 $350 Project Limits: Warner Avenue from Pacific Coast Hwy to Red Hill $1,6Bo $1,650 Avenue Type of Work(TOW): Traffic Signals TOW Description: Coordinate signals within project limits Project Description: provide 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. Fivlect.Phase 1�i: 1�� BI1 t f 20121 r 1;<�1 �' 27J23 E niafatl Cost acted C s 4r _. IMjJ 'i�.5':� .,�-:;'. ,...-:..?' ..:: ^F :::� # �....P*�:SA` ....��'::... � � ':n•�• r ,u r .,Uy I l w'::.'-.J'�Rh1NE�eew m W;�r,. •.. -•: .Y� E $0 $0 K $0 $0 $0 $0 $0 °$0 $0 R $0 $0 $0 $0 $0 $0 $0 $0 $0 Cfl $D $0 $0 $0 $0 $0 $0 $0 $0 O&M $1,13B0 $0 $0 $0 $0 $0 $0 $1,680 $1,680 $1,680 $o $0 $0 $0 $0 so $1,680 $1,680 Res. No. 2017-07 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU 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 February 6, 2017 by the following vote: AYES: O'Connell, Semeta, Posey, Delgleize, Hardy, Brenden, Peterson NOES: None ABSENT: None RECUSE: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California