HomeMy WebLinkAboutResolution No. 2001-37 - Captial Improvement Program for Yea Council/Agency Meeting Held:
Deferred/Continued to:
) Approved ❑ Conditionally Approved El Denied LAP,C ity C I e r 's ignature
Council Meeting Date: June 18, 2061 Department ID Number: PW 01-063
c
REQUEST FOR COUNCIL ACTION
SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
SUBMITTED BY: RAY SILVER, City Administrator OW
PREPARED BY: ROBERT F. BEARDSLEY, Director of Public or
SUBJECT: Ado t b Resolution a Capital Improvement Pro ra for the Years
p Y p p 9
2001/02 Through 2007108 for Compliance with Measure M and
Proposition 111 Requirements. -64E 00/-3 7
Statement of Issue,Funding Source,Recommended Action,Alternative Action,Analysis,Environmental Status,Attachment(s)
Statement of Issue:
Orange County Measure M eligibility requires the annual adoption of a resolution for a
Seven-Year Capital Improvement Program.
Funding Source:
No funding necessary for this action. Measure M entitlement revenue is approximately $1.5
million annually.
Recommended Action: c
a �
Motion to: n
Adopt Resolution No. o,9001-3 , Adopting the Capital Improvement Programs 4bkthe�
years 2001102 through 2007/08 for compliance with Measure M and Propiti1,
-�,.-
requirements. 90
cn n
Alternative Actions : �' n
Do not adopt the resolution and forfeit the entitled funds.
A
*QUEST
FOR COUNCIL ACAN
MEETING DATE: June 18, 2001 DEPARTMENT ID NUMBER:PW 01-063
Anal sis:
The passage of Proposition 111 in June of 1990 and Measure M in November of 1990 gave
authorization to impose gas tax and sales tax increases. One of the eligibility requirements
for both Proposition 111 and Measure M is the adoption of a Seven-Year Capital
Improvement Program (CIP) for each funding program.
Exhibit A to Attachment 1 provides individual project descriptions, as well as, a summary of
the projects by type of improvement. The CIP contains the proposed street projects for the
City. Proposed street rehabilitation projects are based on the condition rating. Please note
that the CIP is a working document and is Updated continually as new information becomes
available.
Environmental Status.
Not applicable.
Attachments
City Clerk's
Page Number
1. Resolution No 0 f-3 7
LJ:jm
01-063 Jun 4 Taite -2- 06111101 3:45 PM
ATTACHMENT # 1
•
RESOLUTION NO. 2001-37
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HUNTINGTON BEACH
ADOPTING CAPITAL IMPROVEMENT PROGRAMS
FOR THE YEARS 2001/2002 THROUGH 2O07/2008
FOR COMPLIANCE WITH MEASURE M AND
PROPOSITION 111 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 2001/2002 through 2007/2008.
NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby
resolve as follows:
1. That the Capital Improvement Programs for Measure M and Proposition 111, as
contained in the document attached hereto as Exhibit "A," and incorporated by this reference as
though fully set forth herein is hereby adopted.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the 18th day of June , 2001.
Mayor
ATTEST: APPROVED AS TO FORM:
44!'�/�/ Self C_'k'
!r b
City Clerk 06-21-0 Cf City Att rney 0
REVIEWED AND APPROVED: TI E APPROVED:
City Ad nistrator Director of Public Works
01reso/cap improve/5/10/01
EXHIBIT " A"
Measure M Eligibility Projects
FY 01/02 FY 02/03 FY 05/06 FY 07108
Itttereltart
New Traffic Signals & Modifications 227,700 227,700 gaY2277 227,700
Subtotal 227,700 227,700 2 i _ , 227,700
Other
Warner Median Landscaping 300,000
Subtotal 300,000
Traffic Signals
Minor Traffic Signal Improvements (Permissive to protected/pe 50,000 50,000
Subtotal 50,000 50,000 ;
Traffic Systems Management
Traffic Control Operations Upgrade (TSCOUP III, IV, V) 750,000 ;"
Subtotal 750,000
Roars Maintenance
Gothard Street Rehabilitation (Ellis to Heil) 636,411 of
Graham Rehabilitaiton (Warner to Heil) 190,180 =;
Hamilton Rehabilitation (Bushard to S.A. River) 297,423
Magnolia Rehabilitation (Atlanta to Indianapolis) 390,358
McFadden Rehabilitation (Goldenwest to 1405 City Limits) 329,823
Newland Rehabilitation (Hamilton to Atlanta) 240,299 ,;
Sprindale Rehabilitation (McFadden to Edinger) 576.9530
N_
Warner Rehabilitation (Beach to Springdale) 1.000,000
Warner Rehabilitation (Bolsa Chica to Sims) 207,432 OFFOW
Yorktown Avenue Rehabilitation (Bushard to Brookhurst) 220,664
Miscellaneous Minor Street Improvements 150;000 150,000 p, 150;000 150,000
Residential Sidewalk & Curbs 400.000 300,000 00i]' 300;000 300,000
Subtotal 1,767,432 3,332,111 x0 __ 0 450,000 450,000
Road Wideitt!Lg
Adams & Brookhurst(right turn lane east&west bound) 204,000 294,922 4iul
Adams & Brookhurst (right turn lane north bound) 215,000 185,710`W
Beach & Edinger(right turn only S/E corner) 490,800
Ellis Widening (east of Beach) 250,000 300,000 "
540;
Garfield Widening (Huntington to Safe Harbor) 000 �0
Heil Widening (Beach to Silver) 388,386 223,246 '
N
Ward Widening (south of Garfield) 400,000 0
Subtotal 1,548,186 1,003,878 940,000 4 0 N
0
0
i
Totals Measure M&Federal Projects 4,633,318 4,613,689 :G77,700 " 927 700 1,617,700 1 877;704 "A" 50'005
6/11/01 Measure M Eligibility Project List
Measure M Growth Management Program
Congestion Management Program
Summary by Improvement Type
Fiscal Year 2001/02 through 2007/08
Date: June 11, 2001
Agency: Huntington Beach
.:mm=z=
Improvement FY 01102 FY 02103 FY 03/04 FY 04105 FY 05/06 FY 06107 FY 07108
Type
interchange 227,700 227,700 227.700 227,700 227, 00 227,700
other -------------- -300,000-------------- - ---- ------ -----._.---- ---__.------- ---- ---- -------------
----------Signals •-------------•------------- ------------- -------------- ------------------------------------------
TrafficTraffic Signals 50,000 50,000
Systems 750,000
Management
Road 1,757,432 3,332,111 450,000 450,000 450,000 450,000
Maintenance
----------------- --- •------------- ------------- ------------- --------------•------------- ------------- -------------
Road Widening 1,548,186 1,003,878 250,000 940,000
Total: 4,633,318 4,613,6891 677,700 927,700 1,617,700 677,700 0
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434 518i �} y Interchange �� New 7raff}c Signals&Modifications
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Huntington Beach j' n/a ;various
Type 0f Work f)esc -
Brief Project f7escriptinrip(250`Charac#ors) '":! _ 16
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Fund T p9� Nh ,;7Rsri, C " 11Q B
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Tumback 1000% 1,36G 200 1 366,200
Project Cost.
Phs ,Escl ` 011.02 ' ;02103 ;402J03 e�r`9"0.i qOl .."l' ,'�.1 u
n C No 227,7001 227,7001 01 227,7001 227,7001 227,7001 227,700 1,366,200 1,366,200
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462; 5181 Other I�:Warner Median Landscaping
Agency OCT A pro�eot# Projecl Lirriltsll:ncatian # 4 {* '� '„:
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Huntington Beach nla Edwards Street to B Street
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T e`Of Work .
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I' Landscape center medians from Edwards Street to 8 Street
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Brief I'ro'ect.Descri #Ion 250 Characters d 3Q
' Landscape center medians from Edwards Street to B Street
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�;Fund7ypes .,pent �Gur, W
` Turn back 100% 300,0001 300,000
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C I Yes j 300.0001 01 01 01 01 01 01 300,000 300,iDi-
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Agency OCTII Project# Project L imitslLocatiQnt ,°'` U i,
Hunlm ton Beach n1a
9 Various Locations
Type Of Work'Desc d,3, =.M;:
replace and upgrade traffic signals and equipment
17i=7—
� : Brief Project Description
'JConvert permissive left turns to permissive/protected left turns, changing permissive/protected left turn
f
display, and eliminating a split phase operation,
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Fund 5aurce ' ;,E x ��
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FundType �Pnt p
Current Esnale
f;r Turnback 100% 140,OOD 141.575
Pro act
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Phs Escl, .' 01102 '.'_02103 ;02103„ 03/043 - 06107 , �G q. M�NAOR
OA105 _ ::p5f06 ., !
,Y E Yes_ _ 5,000 5,000 0 0 _ 0 0 0 10,000 10,000
C Yes 45,000 45,000 D 0 0 0 0 90,000 91,575
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ID# SLAG# TypeOf Work F'rnject Name
4 k 5181 a Systems Managementw Traffic Signal Control Operations Upgrade Project III
Agency OCTA Project;# j'wjs ocaklon sra
Huntington Beach n!a Arterials included are portions of:Newland 5t.,
Type Of Work Desc Goldenwest St and Bushard St
new traffic management center to manage traffic
Brief+Project Description(250 Characters)'
Replace controllers to improve traffic flow to enhance communication with the traffic signal master at city
hall, and to facilitate traffic flow.
FLII1d i r ✓.t $
: ur�d Type Y`f mi:p nt if_' Curve #° at
SIP 80% 200,0001 200,000
Turnback 20% 50,00() 50,000 7
'Project Cos M `iNNP y .d_ s° A.-
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J= Yes 15,000 0 0 0 0 0 0 15,000 15,000
,, C Yes 235,000 0 0 0 0 0 01 235,000 235,000
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455' 5181 Systems Management P Traffic Signal Control Operations Upgrade Project IV
OCTA��Pro
Agency = a, � a eft L m tla
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Huntington Beach . n/a � Arterials included are portions of Brookhurst,
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Magnolia, Edwards& Lake at Yorktown.
Type Of Work Desc. " — -
new traffic management center to manage traffic
Brief xProf r:—Descriptran.(25Q Charac.tter, � a .;' _g ,, ,.
;', Replace controllers to improve traffic flow to enhance communication with the traffic signal master at city
;: hail,and to facilitate traffic flow.
Fund Source ai f
g Fund Typo:. cntj° rurrota._ I ..
SIP 80% 200,000 200.000
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--Turnhack - - 20%a —50,000 50,000
Project Cot � �
Phs :Escl .;'' 01102 0?l43310��,"'Oh, �- .. 4 0
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' E Yes 151000 0 0 a 0 0 0 15,000 15,Ooa
C Yes 235,000 a 0 a 0 0 0 235,000 235,000
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456 516t Systems Management Traffic Signal Control Operations Upgrade Project V
;4gency g` OCTA,Protect# � E rod ct trimiEsf�ocation ;
}iunt�ngton Beach i nla Arterials included are portions of Springdale,Main
TYpe O -70
f Work Desc .. W ,, r_, . . Center
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Garfield,Yorktown,8o sa,Atlanta and
new traffic management center to manage traffic
Br
ie Project Descri BaME
in 250 Characters
Replace controllers to improve traffic flaw to enhance communication with the traffic signal master at city
F;a, hall, and to facilitate traffic flow.
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' Fund type �, =Pcfrt %,Currdnt ',`. Ebeal$todIF. r(Ur>i rtd6d
SIP 80% 200,0001 200,000
Tum6ack 20�0 54,000 50,000
:.,Project Cask , .
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01102 0210`: Phs.: ,.Escl 3 „02103,g y atl3ttf ;,-..+#1Z15 ..Oi510G , .. jl; , F ,.:
t : E Yes 15,000 0 0 0 0 0 0 15,000 I5,000
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5181 A Road Maintenance F Gothard Street Rehabilitation CC No. 1154
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Mritin ton Beach
g nfa Ellis Avenue to Neil Avenue a
C, TYpe`Of Wark Desc
€ rehabilitation of roadway
1 :.Sr�ef"Prolectt}escription(25Q;Char4oters .. . µ
Remove failed pavement areas, remove&replace damaged curb/gutter/sidewalk, cold mill, seal cracks,
install pavement reinforcement fabric,construct a c deep lift with overlay, install traffic signing&striping.
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Eunil�Type" r �.-PCttt '§`.ta, CsUI rent _stela,` a rl�2tt1 f
t AHRP 30% '190.9231 197.606 Grant Match 30%
Turnback 70% 445.48$ 461,080
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Project
Phs '?Escl _ 01IO2 `02/03„. " +.i??!U3 2
"I C I Yes 1 01 636,4111 01 0 01 01 0 636,411 658,685
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17 4 t5181 JRoad Maintenance E`` Graham Street Rehabilitation CC No 1158
Agency OCT A Aroject# �,.'.€E€!6',E aProject 4 Eenftslt.ocatfon`¢� `? : `
Huntington Beach n!aI Awarner Avenue to Heil Avenue
Type Of Work desc ¢ "
rehabilotation of roadway _
l f. B{ief.Project-i7estrl tion(25Q„Char;t ters)" ;� ,... �s y.,, , ._.
= ? Remove failed pavement areas, remove&replace damaged curb/gutter/sidewalk,cold mill, seal cracks,
i install pavement reinforcement fabric, construct a.c. Beep lift with overlay, install traffic signing&striping.
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Fund Type.; Pcnt Current Escalated;,
rr. AHRP 30% 57,t)5•f 0 Grant Match 30%
Turnback 70% 1 . 3 26 t?
Project Cos
Phs .,Esc! 01102 ; '-:'19V 3. rn021a3' ._ 04 D r Q .06
t; J Yes 0 190,180 01 01 01 a 0 190,180 0
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)ecNa enue Rehabilitation.CC
445 518 i Road Maintenance
e _
__ 1155
Hamilton Avenue �
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# }^Agency OC7A'ProJect# Project Limitsli.ocation a '
Huntington Beach n!a
Sushard Street to Santa Ana River
Type Of Warkbesc
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j. rehabilitation of roadway
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'; Brief Projecibescription 250 Characters dry o- 'a skn e -'Ay
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Remove tailed pavement areas, remove&replace sidewalk,cold mill, seal cracks, install pavement
=n', reinforcement fabric, construct a.c_deep lift with overlay, install traffic signing&striping,
Fund
,11,Fund Type�� � �^ ,.Pcnt
AHRP 30% s9,227 92.350 Grant ilAatch 30%
Tumback 70°,6
Project Cost
r. Phs. -'.l=scl 01102 ,02I03 971a
C Yes 0 297,4231 01 0 0 0 0 297,423 347.833
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443 7-,5181 Road Maintenance ��,
g o[ia Avenue ReY
�` Man hab�litatYon CC No 1153
:f Agency OCTA'Project'#ems ,.
f?ro�ect [ritS![.oc2ttianiai .
Huntington Beach nla
Atlanta Avenue to Indianapolis Avenue
Type Of Work Desc t.: g
rehabilitation of roadway
�
Brlef Project`Descri tiara 250 Chara �;.ctersj >i_t;
Remove failed pavement areas,cold milt seal cracks, install pavement reinforcement fabric, construct a.c.
tf, 0
deep lift with overlay, install traffic signing&striping-
Source",`
F Ya .Pgnt �b� ?:Corr ntEsvalgtaad .. .. Etp ..,,, r
AHRP 30% 117,1p7 t21,206 Grant Match 30°70
Turnback 70°� -- 273,25.1 282,814
Project cost a rA.� a u g �>x i 4-' '� ae• i CBE ; °+^ ; -
F'hs ;'Fact„ _ .r .02JU3x '0?�03r 03 ; ,3 a A! 5 i
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C Yes 0 390,3581 0
�.} 0 0 0 390,358 404,021
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110#,- -SLAG# Type Of Woik _�. a _�� z �r PrbleCt Name.� ��N ,--:�: •` �,-�. .., -
k�; 442 V� 5181 tF Road Macntenance �,i , McFadden Avenue Rehabilitation CC No 1152
Agency J Pr ect[.Imitsjl oaak-
Ma i
y OCTA=Pro
Huntington Beach 9n1a _ Goldenwest Street to 1-405 City Limits
Type Of Work D@st
W
rehabilitation of roadway
�,,� '"`y � `�}"" 3"`sY"fir'' _ ^•a:;z i :'� "�_
Brref Prolect�Dascription t250`:i�haraGter�) 2.
_ moo, ,,
,g�:! Remove failed pavement areas, remove&replace damaged curb/gutter/sidewalk, cold mill, seal cracks,
xI: install pavement reinforcement fabric, construct a,c. deep lift with overlay,install traffic signing&striping.
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Fund Type Pcr►t, k`! Gurrettt �salated,€ a la rt li rttlnfur, .ad
t; AHRP 30% 98:947 102,410 Grant Match 30%
Turnback 70% 230,876 238,957
Project
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f_:Prg�FE—scI.17 76ljoz atin f - �o21aa
iY I C I Yes 1 01 329,8231 01 0 01 01 01 329,823 341,367
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447 51f31 Road Maintenance ' Newland Street Rehabilitation,CC No. 1157
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' - rot eCi#E�t �q Pject Littltas fL pOCTA`PA Agency ro atfian - _
Huntington Beath nla Hamilton Avenue to Atlanta Avenue
Type Of Work pest. .
rehab�l�tation of roadway ., ,.
a} ——
x;, j Descry tan(25U-Characters 3�
} Remove failed pavement areas, remove&replace damaged curblgutterlsidewalk, cold mill, seal tracks,
`! install pavement reinforcement fabric, construct a.c.deep lift with overlay, install traffic signing&striping.
Tund Source °� �°
Fund Type, �� E�crt# 3 C' _sci3iatad= :.plaPn ri'
AHRP 30% 72,090 0 Grant Match 30%
- --- — - - - _----30% -
Tumback 70% IGR'209 0
Project Cost..,..
Cyy Yes 01 240,2991 01 011 0 0 240,299 0
rta 3 �N�,
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SLAG# Type_Of Work .. F'rt�AZIa
441 ° 8181 ` Road Maintenance
"It Springdale Street Rehabilitation,CC No. 1151
A gency OCTA"Project# _ ct tr'
sfLcao 7, �
€ Huntington Beach n!a McFadden Avenue to Edinger Avenue
Of Workflesc }
-
r35' rehabilitation of roadway
Rreref�Prnect<Descri ;� �� gin
'�
move failed pavement r• "x Oil
.
Lion'{26V.,Characters) ;,.
p ent areas, cold milt, seat cracks, install pavement reinforcement fabric, construct a.c,
7 deep lift with overlay, install traffic signing&striping.
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Fun&TypeA ffift, r
AHRP 40% 230,781 238,859 Grant Match 40°�
Turnback 60% 3rlri.lr2 35t3,23F3
Project Cost
Ph&,z.Jwsol �'01l02 Pa 0210 b;
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C Yes 0 576,953 0 0 0 0 0 76,953 5D7,146
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ID#1� 3 5A$# Road Of Work Prgject•Nam. �' � '�
1 Maintenance Warner Avenue Rehabilitation CC No. 1149
t F" -oca .11.
on Beach
lr Beach Boulevard to Springdale
Avenue
t n!a a`
,.a; _ .:,. .•g. � ale Avenue
Type Of Work peso
., --
c rehabilitation of roadway _
##4 Brief Prd act Descri tlbn(25bZhaeafl tern) N ,
t Remove failed pavement areas, remove&replace damaged curb/gutter/sidewalk,cold mill, seal cracks,
d install pavement reinforcement fabric,construct a,c.deep lift with overlay, install traffic signing&striping.
"Fu�id Sourca r ..;, s � wuo�g MU"''V-V'Q
Fund Type:','!, Penh Curr6nt') ;:Eaealatad ��� sr 4k "�acplaln Ott�eNUn. "ri+tiexl
AHRP 40% 400,000 400.000 Grant Match 40%
�. _.. . —..ar --- _
Turnback 60°Jo G00,000
Project Col
C Yes 1,000,000 0 0 0 0 0 0 1,000,000 1,OOO,Otm
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Type'Of Wark s a £w s , rOJCt Nell] 4 E
440r 5i87 Road Maintenance Warner Avenue Rehabilitation CC No 1150
Agency bC CA t'roJectm# � E Project LI `
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tn�t¢II.00dtlCln d.,,x
Huntington Beach n/a Bolsa Chita to Sims
Type Of Work Des(;
,.
rehabilitation of roadway
# +.Brief Project Description(250 Characters) Uzi a, �a` a
Remove failed pavement areas, remove&replace damaged curb/glitter/sidewalk, cold mill, seal cracks,
;f install pavement reinforcement fabric,construct a.c, deep lift with overlay, install traffic&signing,
I',Fund Source f.F r '. bw m
m �, ,3'
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f Type. Pcnt Currant.R.' rt Jrscalated4 i xplgln l?therl nti n+d
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r, RP 40% 82.973 82,973 Grant Match 40%
Tback 60°� 124,45�� 12d.459 _— — —
Project Cost a rY5� c rP g , - � '
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Phs •Escl .,01IO2 � 021d� �" ` .�02I03,� ,"� Q3I4,4 ,��. ;b_, f�, �'' �A6/08 ,,:'� /
C Yes 207,4321 01 01 01 01 01 0 207,432 207,432
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Ibl1 SLAG# Yype i7f Work rlpr�ject N` me, s k �
446 5181 Road Maintenance Yorktown Avenue Rehabilitation CC No 1156
OCTA Pr ect 3
"Agency
Huntington Beach r nla Bushard Street to Brookhurst Street
fiype'Of Work hest, rt � I � -
r. ., .. . rt
3; rehabilitation of roadway
4-1
Bhei Project Desari rtEon(250�Char
Remove failed pavement areas, remove&replace damaged curb/ utter/sidewalk, cold mill, seal cracks,
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+; install pavement reinforcement fabric, construct a.c. deep lift with overlay, install traffic signing&striping.
i ,-Fund SovIF6 ri'.ctm-� R9 3g�
Fund TYpe, :. PCnt' Current Iscalted "3 gc "s i'sirX?I81fX,OtI16r1U1�f' f}'
tx` AHRP 30% 66.199 0 Grant Match 30%
i Tumback 70% '154,4651 0 --- --�
,,.Profect:Cost w
Phs; ?I:scl ,^,'"01102 .02103 � ;`:02103 ::3` T";O3104 ,,"?0410b x flW08i,. p `.0$lb �+'
C I Yes 1 01 220,664 0 0 0 0 0 220,664 0
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r A33 $181` Road Maintenance ro ' MISC Minor Street Protects
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€r Agency = UC7A:Project
P.rt�jc ms
VanousFuntington Beach anla lt o�aion_„
Type Of Work Desc
e:` r
Er,,,,Brief Project
Descri Lion(250 Characters A nU
Miscellaneous improvements to arterial highways
'-Fund Source :.° �� VIM _ rr -V p
# }Fund Type "�x,Pcrrt ,:;�.� Currom, latetin k �u N alal O gAN
Turnback t00% 900,000 1,OOG.215
Project"Cost, ; ;_ ?' ; Frsn i z
Phs .;Escl ��01l02 `` 02103 ;021R3* '� �3�Q4 g10x � E�rD51Q ., 0.
C Yes 150,0001 150,0001 01 150,0001 150,0001 150,0001 150,0001 6.215
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tD# SLAG#
I,�I 435; N,W" ,
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6181 '' Road Maintenance Residential Sidewalk&��yCurhs
s I r r4 -sus """•.""'�"�' -'« ,�-'AE T0:K-7 , _._..w.
Agenny OCTA"Project:#a ,.— ql Project cimIWILacattati
Hunting o-n Beach nla Vanous
type f Work Desc
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brief ProjectDescrip#ion° 25[t,Characters „
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Tumback 100% i,94Q,000 1,90Q000
Project Cost
zr J.PhS'J'Escl `'01l02. 02f03 040 r,0Q3104 g4IG5 ' l g1o6` r
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C J No 400,0001 300,0001 01 300,0001 300,000 1 300 000 300,00ol 1.900.000 1,900,000
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1C�# ; SLAG# 1YRe Of W4r �+iX334t�1+Edt1�` ��' a
s 426p 5187 � Road Widening - I Adams&Brookhurst
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Agency - 1 ,gl z9OGf7AoPrnJecY' P� e -IM.ir Fa
,c Huntington Beach J 99 HBCH IIP 1087 In tersection of Adams& _
Broakhurst
YP DER^-"E^n'�'t
�_ �T e'OF Work Desc. W.,
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�' Br+ef:.ProJectDescrlption��.SQ�hdra.CteY54��'°� , ` `r. =gr� _s � �� •:w
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? " Construct right turn lane for east&west bound Adams
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Fund Saurg9 °�34 epl�r in
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Fund Type ..i E ;Pcnt ° urrnt caiatet#
lIP 50% 24�J,4G1 254,622
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Turnback 50% 249.461 254.622
"Prcjep Cost
Whs Esal7 17-.701142 _ 42/D3
_
R Yes 204,000 - 0 0 0 _ 0 0 0 204,000 204,000
C Yes 0 294,922 -
,, D D 0 -- 0 -- --- 0 294,9221 305,244
���` F I�k �.aYs 7�'�'k ���i t v,i]�aq w is a 13 t�w�`tF�3•i�'" r� .�.-:
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1D# SCAG# s ,TYt?®Of 1Nork ,
459 ;b181 Road W,denm g � Adams @ Brookhurst
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Agency OCTA'Project# ProjeCt LimitslLncationk
Huntington Beach nla d` Intersection of Adams 8,Brookhurst
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Type'Of Work kDesc —
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Brief`Prafect=[lescript€on(20t�atacters}� fia � ,. _„ 3�0
Construct right turn lane for north bound Brookhurst
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Fun_d t pa 3PGrst urscti
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lip 80% 320,5681 325,768
Turnback 20% 80,1421 81,442
E_�.PrGjeOtCO$t•
Phs. Escl• :`;01/02 071t13 U7J03 43104; 3 blb5 A51pB ,: Q6lOT: C
R Yes 215,000 0 0 0 0 0 0 215,000 215.000
J C Yes 0 185,710 0 0 01 0 0 185,710 192,210
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:Agency ' Oc 4 R'roJecf ts7, ;: I' sje f Limit l:o�rat :.
Huntington Beach 97 H5Cii iip 1080 J Southeast Corner of.Beach Boulevard and Edinger
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Avenue
Type Of Work'Desc
add 1 lane to existing roadway in project limits(Turn Lane Only) *� r +*
$rIBf Project L7e$CCIpt10n•(�ri�>�ha raCt�r5}
Construct right turn pocket on the S/E Corner of Beach Boulevard and Edinger Avenue
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E Fund So
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ource
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:. FundTypa ,, . ,..14.E Pcnt..=-,;3 } ;CUr>entr< I:SC��$t9(1
PTback 8% 38,282 38,282
ip 92% 452.51.8 452,518
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C Yes 1 490,8001 01 01 01 01 01 0 490,800 490,800
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450 5181 ,r Road Widening � $ Elhs Widening
Agency OCTA_project'#
'l�f4jBCt lwli11lt5�1 QCatlOfl. ? $ ?' s r 'Ex s "
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Huntington Beach n!a East of Beach Boulevard
is .- ;.... i',- � •" ,� r -
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Type Of Work Desc'�,7
e F{ add 1 lane to existing roadway in protect limits
,Pro ; ""'� ;•""ir fit ,�¢ Esz"G r �; i"
g, Brief Pi6 ect Descti tlon(25OICharacters) . .>..,.r .-t
Widening and street improvements on Ellis Avenue, east of Beach Boulevard
F
. LII1d source �t s
;°_Fund Type ;; pent §,Curren -_.,`i=sclate '' xplI ifDo �1
Turnback 100% 550.0001 560,500
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Phs .Escl' 07102 ;02103 _ 02103 03104 $04105 0510E j Ofi107 �Curr COst; -.
R Yes 250,000 0 0 0 0 0 01 260,0001 250,000
C Yes 0 306,600 0 0 0 0 0 F 300.0001 310.500
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ID# '°' SCAC# Type,=0f Work �PrpjctAam�
457 5181 r Road Widening Garf+eI Widening
Agency . 0 TA .roject.# protect i.imitslt_ocatiQrr n E
Huntington Beach nla Huntington to Safe Harbor
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Type'Cf Work .
Brief Project bescription{250 Gharacters� WIN
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GMA 100% 11 790,0001 928,2331
Pro�ecf.Cast _ „��
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Phs :Esct: 01102 :, 02143 � 02103 031p4 , 04108 0li106 061Q7b aC :r� p
i' R I Yes 0]. 0t.— 0 0 250,000 0 0 250,000 286.875
C Yes 0 0 0 0 0 5401000 0 540,000 641,358
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Igif SCAGfR Type'OfWork ,'Project Name ' • ;fir;~I ..
45i 5i81 Road Widening Heil Avenue Widening
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Agency aC7A�Profect# prajectLimifts� acafinn �,-
Huntington Beach 99 HBCH MPH-1089 Beach Boulevard to Silver Street
Type Of Work Desc
add 1 lane to existing roadway in project limits
Brief Project.gescrt tine`J250 Characters1 %���q� °
- l /
R> Widen and street improvments on Heil Avenue between Beach Boulevard and Silver Street
M r a " +
1;J=und Source sti r 3° MV,.
fund Type I;; PcnL .'
- CurrentEsal ted ?aJeOt 11nf'
?` Turnback 50% 305.816 309,723
MPAN 50°k 30.`r,81G 309,723
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;a Project:Cost
1, 'phs <Escl, "01102 021Q3 0 08't O lg4 , ti410 g
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t R Yes 388.386 0 0 0 0 0 0-1 388,386 388.386
C Yes 0 223,246 0 Q 0 0 0 223,246 231,060 T
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458 5181 Road Widening r Ward Widening _
Agency OC7A Prx�ject# .Ernest irrfitsli.ucati,5n
Huntington Beach jfnla ? South of Garfield
Type Of Work Desc ..
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f : !T:;,Fund'!'yp�,.,;,
GMA 100% 400,0001 475,080
Project Cast ,_.. `. s - E... . _: .
Ptts rEsci 01102,,.Jp 0.2I0 ,. , dZ13 W... ,( Q '
C Yes 0 0 0 0 0 400,000 0 400,000 475,080
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Res. No. 2001-37
STATE OF CALIFORNIA }
COUNTY OF ORANGE } ss:
CITY OF HUNTINGTON BEACH
I, CONNIE BROCKWAY, 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 the 18th
day of June, 2001 by the following vote:
AYES: Green, Boardman, Cook, Julien Houchen, Garofalo, Bauer
NOES: None
ABSENT: Dettloff
ABSTAIN: None
City Clerk and ex-officio C erk of the
City Council of the City of
Huntington Beach, California
0
RCA ROUTING !!HEET
INITIATING Public Works
DEPARTMENT:
SUBJECT: Adopt Resolution for Capital Improvement
Program for Years 2001/02 through 2007/08 for
Compliance with Measure M and Proposition
111 Requirements
COUNCIL MEETING DATE: June 18, 2001
_ SCAATWi ENT 'fATU
Ordinance (wlexhibits & legislative draft if applicable) Not Applicable
Resolution (wlexhibits & legislative draft if applicable) Attached
Tract Map, Location Map and/or other Exhibits Not Applicable
ContractiAgreement (wlexhibits if applicable)
(Signed in full by the City Attomey) Not Applicable
Subleases, Third Party Agreements, etc.
(Appoved as to form by City Attomey) Not Applicable
Certificates of Insurance (Approved by the City Attomey) Not Applicable
Financial Impact Statement (Unbudget, over $5,000) Not Applicable
Bonds (if applicable) Not Applicable
Staff Report (If applicable) Not Applicable
Commission, Board or Committee Report (If applicable) Not Applicable
Findings/Conditions for Approval and/or Denial Not Applicable
ExPLANATI FAR MISSING4TTA -II�ENT '
...
Administrative Staff
Assistant City Administrator (Initial) ( ) ( )
City Administrator (Initial) ( ) ( G
City Clerk ( }
ANATI F P. TtJR. ! �tTEI l� ..... .� ;
..
(Below Space 1 Only)