Cities Index.
Att 2 Measure M 7-year Capital Improvement Program

City Council/Public Financing Authority
June 4, 2024

Document
Att 2 Measure M 7-year Capital Improvement Program
Meeting
June 4, 2024
Body
City Council/Public Financing Authority
Original file
671 KB
Text extracted from the city's file for reading and search. Open the original on huntingtonbeach.legistar1.com. That file is the official record.

Orange County Transportation Authority
FY 2024/25 - FY 2030/31 Capital Improvement Program
TIP ID CP-12328 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Arterial Complete Streets
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk To improve pedestrian and traffic safety by reconstructing sidewalk, ADA compliant ramps, ADAdriveway approaches, curb & gutter, and enhancing bike lanes Limits
Citywide
Project Notes
Other indicates infrastructure fund.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $1,000,000 $0 $1,000,000 $1,030,000
Totals: $0 $0 $1,000,000 $0 $1,000,000 $1,030,000
Last Revised: 24-00 - In Progress Total Programmed: $1,000,000 TIP ID CP-10389 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Arterial Rehabilitation FY 2024/2025 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Rehabilitate arterials including Talbert (Edwards-End), Edinger (Saybrook-Countess), Bolsa (Edwards-Bolsa Chica), 17th (Main-Palm) Limits
Talbert, Edinger, Bolsa, 17th
Project Notes

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $5,562,000 2025 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $618,000 2026 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $636,540 2026 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $5,728,860 2027 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $5,900,726 2027 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $655,636 2028 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $6,077,748 2028 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $675,305 2029 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $695,564 2029 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $6,260,080 2030 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $716,431 2030 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $6,447,882 2031 Measure M2 LocalFairshare $0 $0 $600,000 $0 $600,000 $737,924 2031 Local Streets and Roadsapportionments $0 $0 $5,400,000 $0 $5,400,000 $6,641,319 Totals: $0 $0 $42,000,000 $0 $42,000,000 $47,354,015
Last Revised: 24-00 - In Progress Total Programmed: $42,000,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 1/8 TIP ID CP-11286 IMPLEMENTING AGENCY Huntington Beach, Cityof Local Project Number: Project Title
Additional Project IDs: Bridge Preventive Maintenance
Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure Removal and replacement of unsound concrete, bearings; clean and paint structural steel Limits
Davenport Dr. Bridge (over Weatherly Channel)
Project Notes
Project added in the event that M2 local fair sharefunds are used to pay for costs that are notreimbursed through HBP grant funding. Davenportbridge may be upgraded to a bridge rehabilitationproject if funding is approved.

FISCAL YEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTAL ESCALATED 2025 Other $424,300 $0 $0 $0 $424,300 $424,300
2027 Other $0 $0 $2,377,300 $0 $2,377,300 $2,597,740
Totals: $424,300 $0 $2,377,300 $0 $2,801,600 $3,022,040 Last Revised: 24-00 - In Progress Total Programmed: $2,801,600 TIP ID CP-11279 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Bridge Rehabilitation Projects
Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure Design and rehabilitation of City bridges. Admiralty and Humboldt bridges are planned for constructionin FY 24/25 and FY 25/26, respectively.

Limits
Admiralty Dr. Bridge (over Queen ElizabethPassage) and Humboldt Dr. Bridge (over ShortChannel) Project Notes
Project added in the event that M2 local fair sharefunds are used to pay for costs that are notreimbursed through HBP grant funding. Davenportbridge BPMP may be upgraded to a bridgerehabilitation project if funding is approved.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $3,780,000 $0 $3,780,000 $3,893,400
2026 Other $0 $0 $3,314,000 $0 $3,314,000 $3,515,823
Totals: $0 $0 $7,094,000 $0 $7,094,000 $7,409,223
Last Revised: 24-00 - In Progress Total Programmed: $7,094,000 TIP ID CP-11826 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: City-Funded Bridge Maintenance Projects Type of Work: Bridge Project Description
Type of Work Description: Bridge -Rehabilitation of existing pavement/structure Program will correct minor structural defects, repair deficiencies, and extend the service life of existingbridges.

Limits
Citywide
Project Notes

FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $670,150 2026 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $685,754 2027 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $701,827 2028 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $718,382 2029 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $735,433 2030 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $752,996 2031 Measure M2 LocalFairshare $150,000 $0 $505,000 $0 $655,000 $771,086 Totals: $1,050,000 $0 $3,535,000 $0 $4,585,000 $5,035,628 Last Revised: 24-00 - In Progress Total Programmed: $4,585,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 2/8 TIP ID CP-10391 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Concrete Replacements
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Replace worn, damaged, lifted, and broken sections of concrete sidewalk, curb and gutter, and curbramps in support of the zone maintenance program and in various locations city-wide.

Limits
Citywide
Project Notes

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $515,000 2026 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $530,450 2027 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $546,364 2028 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $562,754 2029 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $579,637 2030 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $597,026 2031 Measure M2 LocalFairshare $0 $0 $500,000 $0 $500,000 $614,937 Totals: $0 $0 $3,500,000 $0 $3,500,000 $3,946,168
Last Revised: 24-00 - In Progress Total Programmed: $3,500,000 TIP ID CP-10392 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 12-OCTA-TSP-3625 Project Title
Additional Project IDs: Edinger Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications OCTA leading joint project with Westminster, Fountain Valley, and Santa Ana. OCTA applying for SB-1funding.

Limits
From Bolsa Chica Street to Newland Street
Project Notes
Other: Funding from FY 20/21 carried over throughFY 24/25. Other indicates Traffic Congestion Relief(Prop 42).

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $80,000 $0 $80,000 $82,400
Totals: $0 $0 $80,000 $0 $80,000 $82,400
Last Revised: 24-00 - In Progress Total Programmed: $80,000 TIP ID CP-12141 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Fire Station Signal - Murdy Fire Station Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals - Installnew traffic signals and equipment Improve safety by installing a fire signal which will enable the Fire Department to stop traffic onGothard Street while egressing the fire station.

Limits
Murdy Fire Station on Gothard Street betweenEdinger Avenue and Heil Avenue Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $345,000 $0 $345,000 $355,350 Totals: $0 $0 $345,000 $0 $345,000 $355,350
Last Revised: 24-00 - In Progress Total Programmed: $345,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 3/8 TIP ID CP-10393 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: General Street Maintenance for Public Works Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Reconstruction or rehabilitation of sidewalk Annual maintenance work for concrete, slurry seal, potholes and failed asphalt; O&M of traffic signals,replacement of striping and signage, including engineering and inspection as needed on an annualbasis.

Limits
Citywide
Project Notes

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,060,000 2026 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,121,800 2027 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,185,454 2028 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,251,018 2029 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,318,548 2030 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,388,105 2031 Measure M2 LocalFairshare $0 $0 $2,000,000 $0 $2,000,000 $2,459,748 Totals: $0 $0 $14,000,000 $0 $14,000,000 $15,784,673
Last Revised: 24-00 - In Progress Total Programmed: $14,000,000 TIP ID CP-12327 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 23-HBCH-ECP-4052 Project Title
Additional Project IDs: Hamilton Ave Pump Station Trash Removal Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Other The proposed TrashTrap unit will capture trash debris, and sediment from storm water runoff from theentire drainage area.

Limits
10101 Hamilton Ave
Project Notes
Other indicates infrastructure fund

FISCALYEAR FUND TYPE ENG ROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Other $20,000 $0 $0 $0 $20,000 $20,000
2026 Other $0 $0 $694,000 $0 $694,000 $736,265
2026 Environmental CleanupProgram (ECP) - Tier 1 $0 $0 $500,000 $0 $500,000 $530,450 Totals: $20,000 $0 $1,194,000 $0 $1,214,000 $1,286,715
Last Revised: 24-00 - In Progress Total Programmed: $1,214,000 TIP ID CP-10394 IMPLEMENTING AGENCY Huntington Beach, City of Local Project Number: 14-HBCH-ECP-3742 Project Title
Additional Project IDs: Huntington Beach Catch Basin Retrofit Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Automatic Retractable Screen and otherdebris screens or inserts Maintenance of 111 catch basins retrofitted with Bio Clean Round Curb Inlet Filters.

Limits
Citywide
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Developer $0 $0 $0 $22,023 $22,023 $22,023
2026 Developer $0 $0 $0 $22,023 $22,023 $22,023
Totals: $0 $0 $0 $44,046 $44,046 $44,046
Last Revised: 24-00 - In Progress Total Programmed: $44,046 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 4/8 TIP ID CP-10395 IMPLEMENTING AGENCY Huntington Beach, Cityof Local Project Number: 13-HBCH-ECP-3687 Project Title
Additional Project IDs: Huntington Beach Northwest Catch Basin Retrofit Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Catchment Retrofit Maintenance of 102 catch basins retrofitted with Bio Clean Round Curb Inlet Filters and Skimmer Box.

Limits
Citywide in Northwest Part of City
Project Notes
Funding is a maintenance match for the previousgrant.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 General Fund $0 $0 $0 $104 $104 $104
Totals: $0 $0 $0 $104 $104 $104
Last Revised: 24-00 - In Progress Total Programmed: $104 TIP ID CP-12140 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Huntington Beach Trash Removal Project Phase II – Atlanta Pump Station Retrofit Project Type of Work: Environmental Cleanup Project Description Type of Work Description: EnvironmentalCleanup - Other
Construction and installation of an in-line trash removal device (TrashTrap) at the Atlanta PumpStation (8151 Atlanta Avenue). The device is an extra large fixed basket designed to removetrash/debris larger than 5mm in size.

Limits
Atlanta Pump Station - 8151 Atlanta Avenue
Project Notes
Other indicates Infrastructure Fund and OCTA NewFund

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $19,000 $0 $0 $0 $19,000 $19,000
2026 Other $0 $0 $600,000 $0 $600,000 $636,540
Totals: $19,000 $0 $600,000 $0 $619,000 $655,540
Last Revised: 24-00 - In Progress Total Programmed: $619,000 TIP ID CP-10399 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Residential Curb Ramp Project
Type of Work: Pedestrian Project Description
Type of Work Description: Pedestrian -Installation of ADA access ramps Install ADA Access Ramps . This is an annual project that will install Ramps at locations whereadjacent streets are altered or rehabilitated.

Limits
Citywide - Maintenance Zone 2
Project Notes

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Community DevelopmentBlock Grant $0 $0 $125,000 $0 $125,000 $128,750 2025 Measure M2 LocalFairshare $0 $0 $575,000 $0 $575,000 $592,250 2026 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $742,630 2027 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $764,909 2028 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $787,856 2029 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $811,492 2030 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $835,837 2031 Measure M2 LocalFairshare $0 $0 $700,000 $0 $700,000 $860,912 Totals: $0 $0 $4,900,000 $0 $4,900,000 $5,524,636
Last Revised: 24-00 - In Progress Total Programmed: $4,900,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 5/8 TIP ID CP-10400 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Residential Overlay - Maintenance Zone 2 Type of Work: Road Maintenance Project Description
Type of Work Description: Road Maintenance -Rehabilitation of roadway Rehabilitation of residential streets with asphalt overlay within Maintenance Zone 2. This annualproject will provide street overlay rehabilitation based on the PMP ratings Limits
Citywide - Maintenance Zone 2
Project Notes
Other indicates Sewer Service Fund, Water Fund,and Infrastructure Fund.

FISCALYEAR FUND TYPE ENGROWCON/IMP O&MTOTAL TOTALESCALATED 2025 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,648,000 2025 Other $0 $0 $3,750,000 $0 $3,750,000 $3,862,500
2025 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,060,000
2026 Other $0 $0 $3,750,000 $0 $3,750,000 $3,978,375
2026 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,121,800
2026 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,697,440 2027 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,748,363 2027 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,185,454
2027 Other $0 $0 $3,750,000 $0 $3,750,000 $4,097,726
2028 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,800,814 2028 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,251,018
2028 Other $0 $0 $3,750,000 $0 $3,750,000 $4,220,658
2029 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,854,839 2029 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,318,548
2029 Other $0 $0 $3,750,000 $0 $3,750,000 $4,347,278
2030 Other $0 $0 $3,750,000 $0 $3,750,000 $4,477,696
2030 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,910,484 2030 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,388,105
2031 Other $0 $0 $3,750,000 $0 $3,750,000 $4,612,027
2031 Gas Tax $0 $0 $2,000,000 $0 $2,000,000 $2,459,748
2031 Measure M2 LocalFairshare $0 $0 $1,600,000 $0 $1,600,000 $1,967,798 Totals: $0 $0 $51,450,000 $0 $51,450,000 $58,008,671
Last Revised: 24-00 - In Progress Total Programmed: $51,450,000 TIP ID CP-11542 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 21-OCTA-TSP-4002 Project Title
Additional Project IDs: TS Synchronization - Bolsa
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational & infrastructure improvements along Bolsa Ave from Bolsa Chica to Edwards. Thisis a multijurisdictional project w/ Caltrans, Westminster, Santa Ana, & Tustin. Work within HB inclsignal timing, new controllers, & battery back-up Limits
Bolsa Avenue from Bolsa Chica Street to EdwardsStreet
Project Notes
This is an OCTA grant. OCTA will manage theproject and is contributing $173,000 (HB segmentonly). Other indicates Traffic Congestion Relieffund. Other indicates Traffic Congestion ReliefFund.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $5,000 $0 $60,000 $5,000 $70,000 $71,800
Totals: $5,000 $0 $60,000 $5,000 $70,000 $71,800
Last Revised: 24-00 - In Progress Total Programmed: $70,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 6/8 TIP ID CP-11847 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: 20-HBCH-TSP-3973 Project Title
Additional Project IDs: TS Synchronization - Bolsa Chica Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Provide operational and infrastructure improvements along Bolsa Chica St. This is a multijurisdictionalproject including Caltrans and the Cities of Westminister and Garden Grove. Work within HB includessignal timing, CCTV, and fiber optics.

Limits
Bolsa Chica Street from Warner Avenue to RanchoRoad
Project Notes
Other indicates Infrastructure Fund and OCTA CIPGrant.

FISCAL YEARFUND TYPEENG ROWCON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $646,136 $0 $1,606,564 $30,400 $2,283,100 $2,331,297 2026 Other $0 $0 $0 $30,400 $30,400 $30,400
Totals: $646,136 $0 $1,606,564 $60,800 $2,313,500 $2,361,697 Last Revised: 24-00 - In Progress Total Programmed: $2,313,500 TIP ID CP-10401 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Talbert Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational and infrastructure improvements. OCTA leading joint project with Fountain Valleyand Santa Ana. OCTA applying for SB-1 funding.

Limits
Beach Boulevard to Newland Street
Project Notes
Other: Funding from FY 20/21 carried over throughFY 24/25.

FISCALYEAR FUND TYPE ENGROWCON/IMPO&MTOTALTOTALESCALATED 2025 Air Quality ManagementDistrict $0 $0 $6,000 $0 $6,000 $6,180 Totals: $0 $0 $6,000 $0 $6,000 $6,180
Last Revised: 24-00 - In Progress Total Programmed: $6,000 TIP ID CP-11540 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Modification Main and Delaware Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Install left-turn arrows at the intersection of Main St and Delaware St. Main St. will have left-turnarrows installed.

Limits
Main Street at Delaware Street
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $365,000 $0 $365,000 $375,950 Totals: $0 $0 $365,000 $0 $365,000 $375,950
Last Revised: 24-00 - In Progress Total Programmed: $365,000 TIP ID CP-11541 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Traffic Signal Modification Warner and Ash Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Replace and upgrade traffic signals and equipment Install left-turn arrows at the intersection of Warner Ave and Ash Ln. Warner Ave will have left-turnarrows installed.

Limits
Warner Avenue at Ash Street
Project Notes

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Traffic Impact Fees $0 $0 $410,000 $0 $410,000 $422,300 Totals: $0 $0 $410,000 $0 $410,000 $422,300
Last Revised: 24-00 - In Progress Total Programmed: $410,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 7/8 TIP ID CP-10402 IMPLEMENTING AGENCY Huntington Beach,City of Local Project Number: Project Title
Additional Project IDs: Warner Avenue Synchronization
Type of Work: Traffic Signals Project Description
Type of Work Description: Traffic Signals -Interconnect traffic signals to improve coordinationand communications Provide operational and infrastructure improvements. OCTA leading joint project with Fountain Valleyand Santa Ana.

Limits
From Magnolia Street to Pacific Coast Highway
Project Notes
Other: Funding from FY 20/21 carried over throughFY 24/25.

FISCAL YEAR FUND TYPE ENG ROW CON/IMP O&M TOTAL TOTAL ESCALATED 2025 Other $0 $0 $80,000 $0 $80,000 $82,400
Totals: $0 $0 $80,000 $0 $80,000 $82,400
Last Revised: 24-00 - In Progress Total Programmed: $80,000 5/8/24, 8:06 AM ocfundtracker.octa.net/CIP/report_project_listing https://ocfundtracker.octa.net/CIP/report_project_listing 8/8

← All documents from this meeting