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HomeMy WebLinkAboutRESOLUTION 2007-50 - APPROVE CAPITAL IMPROVEMENT PROGRAMS FO c. T Council/Agency Meeting Held:42"-�* Deferred/Continued to: Approved7� Conditionally Approved ❑ Denied City Clerk's Sign e Council Meeting Date: 8/6/2007 Department ID Number: PW 07-033 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND TY OUNCIL MEMBERS SUBMITTED BY: PEN�LOPE qULBRETH-GRAFT, A, CITY ADMINISTRAT PREPARED BY: TRAVIS K. HOPKINS, PE, ACTING DIRECT OF PUBLI RKS- ENGINEERING 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 Turnback allocation is approximately $2.2 million. Recommended Action: Motion to: 1. Adopt Resolution No. 2007-50 , A Resolution of the City Council of the City of Huntington Beach Adopting Capital Improvement Programs for the years 2007/08 through 2013/14 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 $2.2 million for the next year, and the loss of allocated and potential grants for street improvements. '79"' 115drkLT4" .i,- .w Sir D effi pnnti� I r ind,R11, - � f zal $� Systems Management Warner/PCH Traffic Studies "+ ., pID Huntington Beach n/a Warner l PCH&B01sa Chica Street upgrade traffic management center to better manage traffic congestion r n, Traffic studies to identify whether alternatives exist to improve overall operations at the intersection. INK N��'1PF� '!Ili- - Fn Type Pcn Cur a t Escalates Expa4nOther/lfun - GMA 100.00% 100,000 1 100.000 IGMA(Grant) s scl Ck7l0_�8,, a;,!, 8/ 1e6aY =J10a�' . 1/1 '1° t1 _ 1'2113 319 Cost E Yes 0 100,000 0 0 01 0 01 100,000 100,000 `r CD C O z 0 N O O J U O u� s. ME 1 11 j Ml ME �'- 1' „ � Systems Management s Bolsa Chica Street Capacity Augmentation Study N Gm __�� h _. .„„Management,. �. �o Huntington Beach n/a Bolsa Chica Street(Warner to 1-405) _... _._ __ _, . upgrade traffic management center to better manage traffic congestion � a era Traffic studies to identify wheter alternatives exist to improve overall operations along Bolsa Chica Street from wF Warner to 1-405. ` ...._. .__._... .. . . _.._.. _ ._...._.. ..... . ......... _ ss� 4(+G '�1v rr�,l''�p� i���'j��'�'II ?'�,�. i�i `_ •_`tULr��ilt �i!f�� $ �%�tPf� 1111iu `%. ""II f �h �IEl�w 1'��' n �,� � .::.i ��r GMA 100.00% 140,000 1 140,000 IGMA(Grant) - 1' s'ct E I Yes 0 140,000 01 0 0 01 0 140,000 140,000 I .- t z 0 N O O J CII O "� - ' v, e m., �' i I « i lim 5' * � Tina •SW�I p i' + �yj 24 0 ' t Road Maintenance Arterial Highway RehabilitationM Huntington Beach n/a McFadden,Graham,Garfield and Yorktown rehabilitation of roadway u ,. ri . ...� ,..... __ ., .� _ ...� ............. Rehabilitation of arterial highways,including sections of McFadden(Graham to Edwards);Graham(Bolsa to �' Edrnger);Garfield(Beach to Newland)and(Bushard to Ward) Yorktown(Main to Delaware)&(Brookhurst to _ w IN, V F nd Type n c nt sc ed E_m O,t=eNUnfu d; Gas Tax 67.57% 12.500,000 13,744,933 Turnback 32.43% 6,000,000 6,597,567 h s" �i fI718 i0 "«ui19/t�59 h Ii (3 ,., uk1 % (2/r' r' 13/F4,i' ' rrMr" ! Sc(Csf i1: E Yes 150,000 150,000 150,0001 150,000 150,000 0 01 750,000 750,000 I C Yes 4,350,000 3,350,000 3,350,000 3,350,000 3,350,000 0 01 17,750,000 19,592,500 ",' .- CD ' �n O z 0 N O O J Cn O sma y a - �^ "� � i '�drr,i;r-' �11 I n ±Y;a •��,r ��� G,� ""' f8 Road Maintenance Tree Petition Streets Ne�� �Ir;r.' ' � ;?r0 mu,?.i I��� �. '•oCa".: i _-;'r' 14i�i{ z^� n ` mrl) Huntington Beach n/a Fairlane Circle,Calneva Lane and Pheasant Circle rehabilitation of roadway ^' Rehabilitation of roadway,curb gutter,and sidewalk in conjunction with street tree removal and replacement on 9'selected streets From the pre 2007 list,Fairlane Circle Calneva Lane and Pheasant Circle are proposed. �- MEET �O i. r � t nmiiq ii r r ,Y ii i, m '. p FundType µ° .itmcnt C rrent, scajtecj r f ,G;IeA lain fltherlfn n ' jili Turnback 100.00% 5,000;000 5,550,000 �P�hs= "Es� O��Q8 D8/0 9/,10 III°1' P'1'Ii��• � —�2/,1 -= 3{14 �Cuirost � sc Cost C Yes 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0 5,000,000 5,550,000 CD a' O z 0 N O O J CA O '' E) i --Nu ii'wii oyi id) rim 0, W�z =ra'I `4 'r� rt�� f ���( � I. . - o �tl III E' Road Maintenance f m Bridge Rehabilitation Program � � r � �II___ P� III �I hnI _ . Huntington Beach Various location throughout the City. �� �' n/a V I . 1` r� iI17a�IN,� S �r � �ry � i ii 0r`��Ii�ri�° Wa rehabilitation of roadway yCtii L F i Ik $,, Design and seek Federal funding for maintenance and rehabilitation/rebuild of the City's bridges. ssyti OEM >N Id 1 �.: ,, .Ca, l t� +€I �i��t "d ��8w o9 ib w..II Turnback 16.19% 850,000 928,362i; Other 83 81% 4 400 000 41805,638 BPMP(Federal) � I. I a , 4.i r '"ter N',t a h� i7' �._ iiNl ' nr'- S' �. Lflsm, e" ,,.,✓$ ai '§�{ r1 }IDI IIIPI , (*fi =f,ll �r ryi III I l ro K _ r k E Yes 250,000 300,000 0 300,000 0 0 0 850,000 850,000 I C Yes 0 2 200 000 0 2 200 000 0 0 0 4,400,0001 4,884,000 C CD O G O z 0 N O O J CIi O REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 8/6/2007 DEPARTMENT ID NUMBER: PW 07-033 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 transportation improvements projects, as well as 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 (Attachment 2). Strategic Plan Goal: 1-1: Improve the City's plan for funding and completing infrastructure needs, and develop strategies for resolving crucial infrastructure problems to preserve the physical foundation of the community and enable the community's value to grow. C-1. Improve transportation through a variety of means including improving traffic flow, synchronizing traffic signals, traffic claming, and alternative transportation methods such as bike and walking paths. Public Works Commission Action: The Public Works Commission reviewed the proposed Capital Improvement Projects for FY 2007/08 on July 18, 2007 and approved the report with a vote of 7-0-0. Changes from the 2006/07 Seven-Year CIP were a result of City Council approved grant applications. Environmental Status: Not applicable. For this action, projects are reviewed on an individual basis during design and prior to award. Attachment(s): NumberCity Clerk's Page . Description Resolution No. 2007-50 , A Resolution of the City Council of the City of Huntington Beach Adopting Capital Improvement Programs for the years 2007/08 through 2013/14 for compliance with Measure M and Proposition 111 requirements. Includes Exhibit "A" — Measure "M" Eligibility Projects 2 Measure M Eligibility Projects Summary -2- 7/19/2007 7:42 AM ATTACHMENT # 1 RESOLUTION NO. 2007-50 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING CAPITAL IMPROVEMENT PROGRAMS FOR THE YEARS 2007/2008 THROUGH 2O13/2014 FOR COMPLIANCE WITH MEASURE M AND PROPOSITION 11 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 (1/2%) 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 2007/2008 through 21013/2014, NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve 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 t e City Council of the City of Huntington Beach at a regular meeting thereof held on the day of August , 2007. /5�-CX n454�_ Mayor REVIEWED AND APPROVED: INITIATED AND APPROVED: ity Ad nistrator irector of Public orks APPROVED AS TO FORM: Ity Attorne (� o7-W7snoai Resolution No.2007-50 uj' r ._ i*s- �s qli'�" ., raiw t n v '�+ (li i` _• 5 s i 4 it IV, �ld Its, � � i' ..i91 ry 7 - } Road Widening Heil Avenue Widening Huntington Beach 03 HBCH-MPH 1111 Heil Avenue,Beach Blvd.To Silver Lane s a Xi widen width of existing traffic lanes �� Widen Heil Avenue between Beach Blvd.To Sliver Lane. Construction will consist of the excavation of a.e. native w R �N soil to accommodate a new structural section of A.C.&A.B.,curb ramps curb&gutter,sidewalk and raising i� gi" + k I k mm re r IR , .� ,: II r, -� i,2 T '1; $., Impact Fees 57.65% 885,050 885,050 MPAH 42.35% 650,075 650,075II Other 0.00% 0 0 r i k 'a�„" �`k .;aS � �i�, "�r� ��' �.,i �� �,r 3u �_" h• i '"``��I) ,�i �i" iii ir, i; " Pf4s i s` kr �� �I,r 10� - �r12� = R No 0 0 0 �0 0 0 0 0 0 E No 0 0 0 0 0 0 0 0 0 C Yes 1,535,125 01 0 0 0 0 0 1,535,125 1,535,125 �r O z 0 N 0 0 0 � 4 iMiiw i c ' i iiiii a'i i�aa 'gym,. ii Cu t .di YM!r.+ttamui vHwO ru!I,vwp �n x"�- M rOJ � e f r pp �-. .b „I !'4� �- '� w i w t,m f i mi a t a n, -_`�. '•: ..�d'i' "ta`a.. C N' was i„1 ,, i �— t Vµ f ''v.. GACa A N Road Maintenance ni Residential Pavement Overlay lug Huntington Beach n/a Various Locations rehabilitation of roadway Mt{ This project consists of cold milling,constructing a.c.cap,adjusting manholes and water valves to grade. ( �y u '.-�i„ .a�d-+�I�y (r� u Al p5' I�IC .r���l Fes' T,frv� �l S �CI z ((� Turnback 100.00% 3,000,000 3,291,500 FE, 1'1'/t2 1'2l3' '13/1 W-Gurros Eso Cost-' C Yes 1 800,0001 600,000 1 600,0001 500,0001 500,000 0 01 3,000,000 3,291,500 r. CD — f x u O z 0 N O O J Vi O I r • N aw} ( a f"u ,Y—� ,ty�i� r Illil r'= �k�,N) �i :� f," ��i ,1l�t l���ii 1 �- SA Road Widening Atlanta Avenue Widening 1 � - •_ w. n _..._,.._ V ON Huntington Beach n/a Huntington Street to Delaware Street � ME «, widen width of existing t raffc lanes ... • 1:11M_; M „ . Widen Atlanta Avenue between Huntington and Delaware Construction will consist of: Excavation of A.0 native soil to accommodate a new structural section of A.C.&A B.,curb ramps curb&gutter,sidewalk and adjusting 1 _...... _..,_,.__ ... ._. � ._. r • ,rti .�,,= yn ��pe, , ��,nt � Cun-ent� Es�alat Expia'in f-3the, 'r/�n#un r Impact Fees 36.47% 988,220 998,561 „ rC MPAH 63.53% 1,721,375 1,739,388 qr ,x .eu 11 C Yes 0 515,525 0 0 0 0 0 515,525 543,879 R Yes 1,944,070 0 0 0 0 0 0 1,944,070 1,944,070 E Yes 250000 0 0 0 0 0 0 250,000 250,000 O z 0 N O O J Cn O flew m -ate t3etete Pnn P Op, rojeot, Pt rot a tt^ a� a iY a ri,ni Fi�wN� fie. a ^; " .` ii '��� (i 1 Intersection Brookhurst PCH Intersection Modifications �ba a. � aa� Y:.. h�l aGv � a „r'U i., L j u. ' Huntington Beach n/a �� Brookhurst/Pacific Coast Highway(PCH) I add left turn lane(s)to intersection Construct two southbound PCH left turn lanes. ��� y ft i�U 'd � I n hype __, ., -��t Trent Escalated E min them ltf n " GMA 1 100.00% 1 150,0001 169,250 IGMA(Grant) ��� I mow, J C I Yes 0 100,000 50,000 0 0 0 0 150,000 169,250 r •y CD C O O z 0 N O O J Cn O a II 9 miiMINI Walmo Hr Am", � _ i9 ix lP it it+�iC(I li ;,ia' g Traffic Signals PCH CCTV Camerasqq AM g on each PCH at Seapoint,Main,Huntington and Beach Huntin t B n/a � � Boulevard ;, i replace and upgrade traffic signals and equipment � � ii"� ,+ "`aa,;' P sI r 2,1 C�� �a. � .,,s"_....... e x � m. � ... .�. .. Install Closed Circuit TV cameras for monitoring the intersections along PCH at Seapoint,Main,Huntington and Beach Boulevard.Eight traffic signals are to be coordinated within the project limits. rr h5M ,2=M urrGI1pdeli� Other 100.00% 244 215 1 244,215 JOCTA Grant(78 28%) AQMD(21 72%) �i I r IBC a� is s 7 C8b 1 h y 1112t � 11 Est E Yes 15,0001 01 0 01 01 0 0 15,000 15,000 C Yes 229,215 01 0 01 01 0 0 229,215 229,215 I, x�1 CD O O z 0 N O O J Ch O a 1 Pu�`iii;I� I ( iWI u i -�`` l Pedestrian PCH Transit Center .. Huntington Beach n/a Near the intersecton of PCH and Beach Boulevard. n installation of pedestrian amenities including water fountains or lighting Install benches in centralized location to accommodate customers of public transportation near the intersection of r PCH and Beach Boulevard. htiv m i, i i Ju;, hi 11.F r i III 'ri MiINioC�r� Other 100.00% 400 000 1 400,000 JOCTA Grant(37 5%),AQMD(62 5%) ME"I if n P 4 A H nM E" E Yes 150,0001 0 0 01 0 0 01 150,000 150,000 C Yes 250,0001 0 0 01 0 0 0 250,000 250,000 CD G O z 0 N O O J tip O s3..,u 54 _gymumu qi1 moo a ,i _mm rytr r tiu. i �R „II �IIY { Update sJete fit, t= Ject&�i JS 'ect Project F 1 9' - . 5 li iiii) i 11 g " 92� 5 Traffic Signals TSCOUP III, IV&V WRIT Huntington Huntington Beach n/a Various locations throughout the City(20 Intersections). replace and upgrade traffic signals and equipment Change out old traffic signal controller hardware at 20 intersections �� P - M,7 i��� (Q i E,�-� it a r, ( ids : Fund a '' Pent Currenf e slated " °lain Other! nfun {' $ Turnback 20.00% 150,000 150,000 Other 80.00% 600,000 600,000 TSCOUP Grant I_ 1111 l l.I " ?9I 914, 1©/�}"1'' �111112 ;i12f13' 1311G 3 burr s ,IG Ph Esc,!, r� 0���$ �� ��08/q� H C I Yes 750,0001 01 0 0 0� 0 0 750,000 750,000 ?a O G O O z 0 N O O J Vi O e ( I ';` ^, Intersection raffic Studies for Warner/PCH&Bolsa Chica Street ' a - Huntington Beach t n/a Warner/PCH&Bolsa Chica Street MMA PR eS upgrade traffic signal equipment at intersection .�. a � w The Warner/PCH Study will identify alternatives to improve overall operations at the intersections.It is adjacent to 4" an enviromentally sensitive area and falls under the jurisdictions of the County,Caltrans and City. yr......... ....._.__ .. ............. .... T ,.— ,,,,,,,,..... ................ �..,., .. .,...,_ _... ,. IRAI �._ o „ i _ h9 � a u� riaao „9OEM ROMMU MIN MIN 111� IPA s �and�yp F=; � Pcnt ,, Gur�nt � "'Escalatei , _Ez�lain �fief nfund GMA 100.00% 240,000 240,000 GMA Grant ' a E Yes 0 240,000 01 0 1 0 01 240,000 240,000 yx CD a r b, f e-s O z 0 N O O J CA O Res. No. 2007-50 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) i, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 6th day of August, 2007 by the following vote: AYES: Bohr, Carchio, Cook, Coerper, Green, Hansen, Hardy NOES: None ABSENT: None ABSTAIN: None v!_ City ClUk and ex-officio Cler of the City Council of the City of Huntington Beach, California ATTACHMENT #2 11-Jul-07 Measure M Growth Management Program 1 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency Huntington r; a� �a m �dii kWii... W roo�� u � '' Mgton Beach Cnf' a c �crsf _ i �� ��'U - Project Number: n/a Gas Tax 67.57% 12,500,000 13,744,933 Project Name: Arterial Highway Rehabilitation Tumback 32.43% 6,000,000 6,597,567 Project Limits/Loc: McFadden,Graham,Garfield and Yorktown 100.00% $18,500,000 $20,342,500 Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Rehabilitation of arterial highways,including sections of McFadden(Graham to Edwards);Graham(Bolsa to Edinger);Garfield(Beach to Newland)and(Bushard to Ward);Yorktown(Main to Delaware)&(Brookhurst to Ward) p. ,a imrt l IQ'nu - t e it ; Project COSY =,+ .r 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 4,350,000 S310,111 3,350,000 3�10 3�OO �0 ��0 � 17,750,000 19,592,50000 150,000 750,000 750,000 $4,500,000 $3,500,000 $3,500,000 $39500,000 $3,500,000 $0 $0 $18,500,000 $20,342,500 Agency: Huntington Beach Project Number: n/a MPAH 63.53% 1,721,375 1,739,388 Project Name: Atlanta Avenue Widening Impact Fees 36.47% 988,220 998,561 Project Limits/Loc: Huntington Street to Delaware Street ° Type Of Work: Road Widening 100.00/o $2,709,595 $2,737,949 Additional TOW: widen width of existing traffic lanes Project Description: 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 utility covers to grade. "IIIIF i4�Ii n BI N "rn ._ Project Cost: 4C 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 0 515,525 0 0 0 0 0 515,525 543,879 E 250,000 0 0 0 0 0 0 250,000 250,000 R 1,944,070 0 0 0 0 0 0 1,944,070 1,944,070 $2,194,070 $515,525 $0 $0 $0 $0 $0 $2,709,595 $2,737,949 Measure M: Yes 11-Jul-07 Measure M Growth Management Program 2 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency: Huntington Beach &�iDi i� � �i r, ��II T ti 8 od, 'r Pet t, y tosf__ � � � gj qy �'h� ( Project Number: n/a GMA 100.00% 140,000 140,000 IGMA(Grant) Project Name: Bolsa Chica Street Capacity Augmentation Study 100.00% $140,000 $140,000 Project Limits/Loc: Bolsa Chica Street(Warner to 1-405) Type Of Work: Systems Management Additional TOW: upgrade traffic management center to better manage traffic congestion Project Description: Traffic studies to identify wheter alternatives exist to improve overall operations along Bolsa Chica Street from Warner to I-405. _ i�=. ^sn a� ir�t�j�uii: Project Cost: et= iKE �t rra# A,� ;` a#'i ii s#i a P '� _ ry ice& tl` I aW WA, 07/08 08/09 09/10 10/11 11/12 12/13 14/15 E 0 140,000 0 0 0 0 0 140,000 140,000 $0 $140,000 $0 $0 $0 $0 $0 $140,000 $140,000 Agency: Huntington Beach tt - ��°^� ; �' ;° ems' Willi Project Number: n/a Tumback 16.19% 850,000 928,362 Project Name: Bridge Rehabilitation Program Other 83.81% 4,400,000 4,805,638 IBPMP(Federal) Project Limits/Loc: Various location throughout the City. 100.00% $5,250,000 $5,734,000 Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Design and seek Federal funding for maintenance and rehabilitation/rebuild of the City's bridges. Project Cost: E 09 9I gi _ BI tiI r� 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 0 2,200,000 0 2,200,000 0 0 0 4,400,000 4,884,000 E 250,000 300,000 0 300,000 0 0 0 850,000 850,000 $250,000 $2,500,000 $0 $2,500,000 $0 $0 $0 $5,250,000 $5,734,000 Measure M: Yes 11-Jul-07 Measure M Growth Management Program 3 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency: Huntington Beach 79)r w� W��N[ � �T� i �� � g y' g ,... 1r rC@nt ", �t11ttt- it €iS j , 0� � 8'Ij,. 't''t" � I7 - ��____��iilIll � a ili a(I�II�.�:...,�._.. 'i Project Number: n/a GMA 100.00% 150,000 169,250 TGMA(Grant) Project Name: Brookhurst/PCH Intersection Modifications o 100.00/o $150,000 $169,250 Project Limits/Loc: Brookhurst/Pacific Coast Highway(PCH) Type Of Work: Intersection Additional TOW: add left turn lane(s)to intersection Project Description: Construct two southbound PCH left turn lanes. g GW�' ra i,' "'I� `W 4 _ u ,I) -:,�I�) , ' �ii Pc-' Project Cost: `j 6,,. _ _ sl �! kiRI �k �Q' +r 6 r a $t3 t (xlt ) ��Iy T irr, 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 0 100,000 50,000 0 0 0 0 150,000 169,250 $0 $100,000 $50,000 $0 $0 $0 $0 $150,000 $169,250 Agency: Huntington Beachr ° Project Number: 03-HBCH-MPH-1111 MPAH 42.35% 650,075 650,075 Project Name: Heil Avenue Widening Other 0.00% 0 0 Project Limits/Loc: Heil Avenue,Beach Blvd.To Silver Lane Impact Fees 57.65% 885,050 885,050 7 Type Of Work: Road Widening o 100.00/o $1,535,125 $1,535,125 Additional TOW: widen width of existing traffic lanes Project Description: 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 covers to grade. -,dry... _._ z� Project Cost: -, mK� 1,.�°tt� 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 1,535,125 0 0 0 0 0 0 1,535,125 1,535,125 E 0 0 0 0 0 0 0 0 0 R 0 0 0 0 0 0 0 0 0 $1,535,125 $0 $0 $0 $0 $0 $0 $1,535,125 $1,535,125 Measure M: Yes 11-Jul-07 Measure M Growth Management Program 4 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency: Huntington Beach L 01 "a (an _ ercen -2- Project Number: n/a Tumback 100.00% 00 3,01 0, 0 11500 00 Project Name Residential Pavement Overlay 100.00% $3,000,000 $3,291,500 Project Limits/Loc Various Locations Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: This project consists of cold milling,constructing a.c.cap, adjusting manholes and water valves to grade. 'W�:ffi R �'k ARE 111-111'4'1o"R Project Cost: -tOatvorm, q 47i "iii 11-"�� Aft jo-qw�'�—pov 11,4"1 vixr- mal# S& 11"19% a it 07/08 08/09 09/10 10/11 11/12 12/13 14/'i'5 C 800,000 600,000 600,000 !:� I 500,000 0 0 3,000,000 3,29 $800,000 $600,000 $600,000 $500,000 $500,000 $0 $0 $3,000,000 $3,291,500 Agency Huntington Beach ME 61, 41! X"0M 11#1 NO, 'IF:0" _T"I Project Number n/a I GMA 100.00% 240 240,000 GMA Grant Project Name Traffic Studies for Wamer/PCH&Bolsa Chica Street Project Limits/Loc Wamer/PCH&Bolsa Chica Street 100.00% $240,000 $240,000 Type Of Work: Intersection Additional TOW: upgrade traffic signal equipment at intersection Project Description: The Warner/PCH Study will identify alternatives to improve overall operations at the intersections.It is adjacent to an enviromentally sensitive area and falls under the jurisdictions of the County,Caltrans and City. Project Cost 07/08 08/09 09/10 10/11 11/12 12/13 14/15 E 0 240,000 0 0 0 0 0 240,000 240,000 $0 $240,000 $o $o $o $0 $0 $240,000 $240,000 Measure M: Yes 11-Jul-07 Measure M Growth Management Program S Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency: Huntington Beach �� V �e i n 'erce ' sfinga -1t1 �Scd_ xPlain MIN' p , t � , Project Number: n/a Tumback 100.00% 5,000,000 5,550,000 Project Name: Tree Petition Streets 100.00% $5,000,000 $5,550,000 Project Limits/Loc: Fairlane Circle,Calneva Lane and Pheasant Circle Type Of Work: Road Maintenance Additional TOW: rehabilitation of roadway Project Description: Rehabilitation of roadway,curb,gutter,and sidewalk in conjunction with street tree removal and replacement on selected streets. From the pre-2007 list,Fairlane Circle, Calneva Lane,and Pheasant Circle are proposed. H a arr„ ' •"�i �,,.:� ti n--• Fo 'L y WF KN „ fi ... £d7ProfCCt Cost �� �Im-i � -,, .�� Ell 5� 1T7 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 1,000,000 1,000,000 1,000,000 1,000,000 I,000 000 0 0 5,000,000 5,550,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $5,000,000 $5,550,000 Agency: Huntington Beach Project Number: n/a Turnback 20.00% 150,000 150,000 Project Name: TSCOUP III,IV&V Other 80.00% 600,000 600,000 TSCOUP Grant Project Limits/Loc: Various locations throughout the City(20 Intersections). Type Of Work: Traffic Signals 100.00% $750,000 $750,000 Additional TOW: replace and upgrade traffic signals and equipment Project Description: Change out old traffic signal controller hardware at 20 intersections tt C Project : y j 1 07/08 08/09 09/10 10/11 11/12 12/13 14/15 C 750,000 0 0 0 0 0 0 750,000 750,000 $750,000 $0 $0 $0 $0 $0 $0 $750,000 $750,000 Measure M: Yes 11-Jul-07 Measure M Growth Management Program 6 Congestion Management Program Seven Year Capital Improvement Program(Sorted by Name) Fiscal Years 2007/2008 through 2013/2014 Agency: Huntington Beach 9 u tj �E' tt h ted it Pr ii os o is �rwRpi qNr " I _ �, .".� is 61 .. -ie v-:,�t, i .,.) •.Hf(kw��,�� e _ ii � i tii .�"~�'sill.,,,. :� � 'p;� r .(i;i i i dC 4{ Project Number n/a J GMA 100.00/o 100,000 100,000 �GMA(Grant) : o Project Name: Warner/PCH Traffic Studies o 100.00/o $100,000 $100,000 Project Limits/Loc: Warner/PCH&Bolsa Chica Street Type Of Work: Systems Management Additional TOW: upgrade traffic management center to better manage traffic congestion Project Description: Traffic studies to identify whether alternatives exist to improve overall operations at the intersection. ai F. 'nll "t=� " ,-' - iIIDra= �=y n I�'a r rT, _ 'mi a ,'•PD 1I'� i - ,-_r,,y�„ ( i ' ",, aniiiii� ,, rFl ._ �,. ..urn a9Di�a— ai 1Y� fif 1r 7 t Project Cost. 07/08 08/09 09/10 10/11 11/12 12/13 14/15 E 0 100,000 0 0 0 0 0 100,000 100,000 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $100,000 Total for Huntington Beach $11,673,410 $8,695,525 $5,150,000 $7,500,000 $5,000,000 $0 $0 $38,018,935 $419234,539 Measure M: Yes RCA ROUTING SHEET INITIATING DEPARTMENT: Public Works SUBJECT: Adopt Resolution for Capital Improvement Programs for Compliance with Measure M Requirements COUNCIL MEETING DATE: August 6, 2007 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached Not Applicable ❑ Tract Map, Location Map and/or other Exhibits Attached ❑ Not Ap licable Contract/Agreement (w/exhibits if applicable) Attached ❑ Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Attached ❑ Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached ❑ Not Applicable Fiscal Impact Statement (Unbudgeted, over $5,000) Attached ❑ Not Applicable Bonds (If applicable) Attached ❑ Not Applicable Staff Report (If applicable) Attached ❑ Not Applicable Commission, Board or Committee Report (If applicable) Attached ❑ Not Applicable z Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED: Administrative Staff ) Deputy City Administrator Initial City Administrator Initial City Clerk ( ) EXPLANATION FOR RETURN OF ITEM': Only)(Below Space For City Clerk's Use RCA Author: L. Taite