HomeMy WebLinkAboutSS5 - Early Look at CIP - PowerPointMarch 14, 2017
Item No. SS5
Early Look
FY 17/18
Capital Improvement Program
City Council Study Session
March 14, 2017
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Early Look
FY 17/18
Capital Improvement Program
City Council Study Session
March 14, 2017
City Council Goals for
Allocation to CIP
- /I Budget Focuses Resources on Maintaining TopQuality Existing Infrastructure
$4,000,000 GF Investment towards Citywide Infrastructure Maintenance &
Repair
$1,000,000 General Fund Investment to Update NB General Plan
Increased Investment in Newport Harbor, such as: dredging, Seawalls,
Bulkheads, Improved/Enhanced Amenities for Harbor Users & Mooring
Permittees
'rIncreased Investment in Traffic Management Modernization, Efficiency,
Reliability and Safety
Explore Adaptive Traffic Management Systems
Incorporate Intelligent Transportations Elements (smart software,
changeable message signs, parking guidance, etc.)
FACILITIES (new programmed funding)
Major Capital Facilities Maintenance
r Lida Fire Station No. 2 Rebuild
v' Fire Station 1 Yard Gate
Y Utilities Yard Painting
City Yard Fuel Site Control System Replacement
TOTAL FACILITIES
$1,500,000 FMMP
$6,864,200 FFP
$20,000 BET
$50,000 WF/SF
$140,000 EF
$8,574,200
FMMP - Facilities Capital Maintenance Fund J WF — Water Fund j SF — Sewer Fund I FFP — Facilities Financing Plan I BET — Building Excise Tax
EF — Equipment Fund
STREETS & DRAINAGE (new programmed funding)
r Storm Drain System Repair and Rehabilitation
Pavement Management Plan Update
(Street Pavement Review & Testing)
r Annual Neighborhood Streets Slurry Seal
(Harbor View, Seawind and Spyglass ,Neighborhoods)
Concrete Pavement Rehabilitation Program
(Anode, Montero, Alvarado & 6th)
(Ocean Blvd — Carnation to Marguerite — design only)
STREETS & DRAINAGE CONTINUED..,
GF — General Fund GT - Gas Tax M2 - OCTA Measure M2
* Adding additional funds to an existing project
$400, 000 G F *
$25,000 GF
$040,000 GF
$925,000 GT
NEF — Neighborhood Enhancement Fund
STREETS & DRAINAGE (new programmed funding)
P, Arterial Highway Pavement Repair (Pothole Prevention)
Asphalt Pavement Rehabilitation (Pavement overlay)
(Irvine Ave — 161h/Dover and SantiagofBaycrest; Hospital Rd)
(Marguerite Ave — 5th to San Joaquin Hills Rd)
(MacArthur — Ford Rd to North City Limits)
Annual Neighborhood Concrete Replacement
(Harbor 'View, Seawind and Spyglass Neighborhoods)
West {Coast Highway Median Landscape
(First of a Couple of Phases)
TOTAL STREET & DRAIN
$150,000 GT
$3,2151(]00 M2/
G F/
GT
$800,000 GF/+CDBG
$1,000,000 NEF/GF
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GF —General Fund GT - Gas Tax M2 - OCTA Measure M2
NEF —Neighborhood Enhancement Fund
CDBG — Community Development Block Grant
TRANSPORTATION(new programmed funding)
Oceanfront Walk Bike Safety Improvements
Traffic Signal Management & Modernization
(Adaptive Management, CCTV, Parking Info,
Speed & Traffic Advisory Signs, etc.)
Annual Traffic Signal Rehabilitation
(Replacement of Wires, Signal Heads, Pull Boxes etc.)
�' Citywide Street Signage, Striping & Marking
(Includes Peninsula/tither Crosswalk Upgrades)
TOTAL TRANSPORTATION
GF — General Fund aCN — Oceanfront Encroachments
* Adding additional funds to an existing project
$150,000 CCN
$325,000 GF*
$500,000 GF
$250,000 GF*
$1,225,000
PARKS, HARBORS & BEACHES
(new programmed funding)
➢ Grand Canal Dredging (Phases ll & lll)
Abandoned Watercraft Abatement
H a rborwi d e Dredging (Development, Design, Permits)
Y Seawall Extensions (Street Ends, Boat Yards, Ordinance)
� Bilge Pump -Out Dock
i�, City Parks Signage Rehabilitation
�;, Playground Equipment Replacement
� TOTAL PARKS, HARBORS & BEACHES
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GF —General Fund TL — Tidelands BET Building Excise Tax
$800,000 TL
$1001000 TL
$500,000 TL
$1501000 TL
$150,000 TL
$15,000 BET
$300,000 BET
$2,015,000
WATER programmed funding)
Adjust Waterline Valves to Grade $50,000 WF
Transmission Water Main Valve Replacement $100,000 WF
Bay & Channel Water Main Crossings Replacement (Design) $200,000 WF*
Big Canyon Reservoir Site Paving
Big Canyon Reservoir Flow Metering / Treatment
'� Utilities Yard Back-up Generator (Design)
r
;;, Utilities Yard Spill Control Valve & Tipping Floor
TOTAL WATER
WF — Water Fund
* Adding additional funds to an existing ,project
$1501000 WF
$500,000 F*
$100,000 WF
$270,000 WF
$x.,670,000
WASTEWATER programmed fundis
r Adjust Sewer Manholes to Grade
➢ Sewer Pump Station Improvements (Ford Rd- Design)
)�, Sewer Pipeline Paint Repairs and Lining
TOTAL WAST E WAT E R
Fee increase under
consideration in 2017
SF — Sewer Fund
" Adding additional funds to an existing project
$100,000 SF
$150,000 SF
$50,000 SF*
$300,000
WATER QUALITY & ENVIRONMENTAL
(new programmed funding)
➢TI'V'1IDL Compliance &'t1U'ater Quality Improvements $300,000 TL
TOTAL WATER QUALITY & ENVIRONMENTAL $3009000
MISCELLANEOUS (new programmed funding)
➢Corporate Yard Refuse Transfer Station Repairs $125,000 RF
G e n e ra I P f a n U pts ate (First of Multi -Year Request) $1,0001000 GF
TOTAL MISCELLANEOUS $17125,000
RF — Refuse Fund GF — General Fund
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