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Home My WebLink AboutSS3 - Early Look at CIP FY18-19Early Look Fiscal Year 2018/2019 Capital Improvement Program PS 1 n 00 f� --r JeW baa euoaoD '@Sellin eoqle8 'puelsi eoqle8 'elnsuivad eoqle8 :spoogaogqSION ano aqj ui IU@W .sanuI panuiIuo0 saaIIiWJ@d SuiaooW '8 saasn aogaeH JOI sa11ivauad pa:)uequ3 'OuiOpaJ(l 'speaqjn8/sjjemeaS :se gins 'aogaeH laodn(\aN ui IU@WIsanuI paseaaZ)ul uoijej!pgega�j Buidempuel AenngB!H Iseo0 Isa/V\ 10 Z asegd piennol pal:)aaip Suipun3 luauaa:)uequ3 poogaogq9l@N 000'000'Z$ f, aieda�j '8 a:)ueualuieW ajnl:)nalseilul apinnAIiD spaen(\ol IU@W .sanuI puna leaauag 000'000'S$ uoijipuo:) .2ui�ao/V, poop ui ainjonaisei jul -Oullsix3 ano .OuiuieluieW uo sa:)anosa�j sasn:)o3 ja.Opn8 dlo ol uoil000liv jol slooe 1!:Dunoo Alio Current FY 17/18 Projects that we may/will be Carrying Forward "As Is" City Fuel Management System CdM Fire Station No. 5 / Library Replacement Master Facilities Plan Strategic Planning Alley Reconstruction Balboa Village Streetscape Improvements Bayside Drive Rehabilitation Coast Highway Traffic Signal Synchronization Bayview Heights Drainage / Runoff Treatment Little Corona Infiltration Gallery Veterans Park Modification Abandoned Watercraft Abatement American Legion Bulkhead Grand Canal Dredging Phases 2 & 3 CONTINUED... $140,000 $786,000 $150,000 $200,000 $355,000 $2,632,700 $453,300 $314,800 $266,400 $200,000 $225,000 $1,000,000 $863,000 080'006`0$ 000`OOZ$ 000`SZZ$ 000`68Z$ 000`8/$ 000`Otbl$ oolv`80E$ 08076V$ 000`0/i$ 000`OSZ$ OOZ`608`T$ 000`OSZ$ = sl sd pi enna o f Aaa e0 I ejol sIuau DDuequ3 pue IOJIUo:) uo!sOa3 adolS sjuauaanoadwj uo!jejS aajsueal asnpaj paeA AID sIuauaanoidwi Su!pu!JAe/V\ @Sell!n eOglee Wea.2oad IU@Wanoidwl ape5e3 a2ell!n eogleg sIuauaDDuequ3 puelsl eogle8 sla:)aed AID JOI lu@wAed PIJIs!a lu@wssassb Al!uewnH aol jej!geH—.Ou!snoH algepaojjV amen loaIuo:) II!dS pjeA salimin .Ouined @I!S a10naasa�1 uoAu e:) .2!8 sal!d'8 WJOJleld aa!d jaodm@N Iuauaanoidwl aou!W / a:)ueualu!ew aogaeH sl sV pjomjo� buiAjjr)o jj!M/AoW loqj sloG[ojj 9 l /L [)\j juGiino C(+ V -gyp F/`1^CI LI 1 TI CJ (new programmed funding) Major Capital Facilities Maintenance Police Station Remodel (bathrooms/lockers) Rebudgeting $490, 000 for a total of $850,000 Police Facility Shooting Range Rehabilitation Lido Fire Station No. 2 Replacement Rebudgeting $6,863,000 for a total of $9,500,000 k Fire Station Remodels (#3 Santa Barbara) Rebudgeting N $119, 000 for a total of $150, 000 Central Library Lecture Hall Balboa Island Sound Monitoring Station TOTAL FACILITIES (new $) $1,275,000 FMMP/GF $360,000 AF/CSR $500,000 EL $2,637,000 FFP $31,000 BET $70,000 FFP/CF $40,000 GF $4,913,000 FMMP - Facilities Capital Maintenance Fund AF — Asset Forfeiture Fund SF — Sewer Fund FFP — Facilities Financing Plan BET — Building Excise Tax CF —Grants & Contributions Fund EL — Environmental Liability Fund CSR —Capital Surplus Reprogram Fund GF —General Fund xel seg - lg puna leaauag - jg �} "'a3nN11NO.) 39VNI VH(7 '8 S133HI S (•••soam adoDspuol snoiaon 'olnsuivad 'Naod a5pld 4asunS) JJ 000`E8Z$ 1:)afoad Iuauaa:)uequ3 ade:)spuel 000 "5Z ti$ jo lojol o aol 000 "65t;,$ , 5u.1ja5pngad 39 000'9Z$ (aaaogwor) juawa:)ejda�j lanl ade:)spuel ueip@A JJ 000'0$ ueld luauaa-OeueW juauaaned 10 000'OOS$ Wea.Ooad aieda� IU@Waned 1aaalS llegdsd 000 "5ZO't $1010404 Diol 000 "SZ8$ , 6ui4a5pngad (oaa y olnsu/uad /oajua0) 1J 000'OSZ$ uoijDnajsuoDa�j Iuauaaned 1@@J .S @I@JDUOD (oaa y jaoda1 y 's4g6iaH ou y o4uoS gnlg4so3) TJ 000`098$ jeaS AaanjS slaoilS poogaogq0l@N lenuud 000"06Z$ fo lo4o4 o aol000"06$ N 5u.14abpngad (oaa y 4aoda1y 's4yb6iaH au y ONOS lfnlg4so3) JJ 000100L$ WeJBOJd juauaaoelda�1 alaj:)uo:) lenuud (Fuipunj pauawbaFoad mau) .9!D V ^ 11 �,/a Q )F 31.9.9alS IV V STREETS & DRAINAGE (new programmed funding) MacArthur Blvd. & University Dr. Pavement Rehab (Bonita Cyn - 73 Frwy) ( Jamboree - 73 Frwy) Rebudgeting $1, 781,310 for a total of $1,861,310 Marguerite Ave. & Hospital Rd. Pavement Rehab (51" - SJH Road) (Superior - Placentia) Rebudgeting - $643, 000 for a total of $871, 000 Ocean Blvd. Concrete Pavement Replacement (design) (Carnation - Goldenrod) Rebudgeting N $100,000 for a total of $200,000 Irvine Ave Pavement Replacement (16t�' St to Santiago Dr) Rebudgeting - $801,800 for a total of $1,401,800 Old Newport Blvd. / West Coast Hwy. Modifications Bison Ave. Pavement Rehabilitation Bonita Canyon Dr. Pavement Rehabilitation (design) $80,000 CF $228,000 CF/GT $100,000 GT $600,000 GT $185,000 GT $1,200,000 M2/CF $346,000 GT/CF San Joaquin Hills Road Pavement Rehabilitation $1,600,000 RMRA/GT/CF (Jamboree Road to MacArthur Boulevard) CONTINUED... CF - Grants and Contributions Fund GF - General Fund GT - Gas Tax M2 - OCTA Measure M2 RMRA - Road Maintenance and Rehabilitation Program pun j juauaaouequ3 pooyaogg2l@N - AN spuplapl — U xel seq -1J pun j jeaauag - jE) 000'17ZL'6$ 3!E) 000'OSZ$ J!:) 000'OOZ$ JJ 000`96$ 3 3 N 000"000'T$ 11000'OOS$ JE) 00010017$ 1J 000100£$ ($ AAD U) 3DVNldba T S133UJLS 1b1O1 sJuauaanoidwl WDISAS a.Oeuieaa any auiaelnl !� ueld JOIS lnl a.OeuieJa puelsl eoqle8 S 000"OS.7 .10 /010 a JOI000"t751$ , 5u.l3a5pngay uoilonjisuoDa�1 anuany @UlJelnl � II asegd 2uide:)spuel ueipalnl Aen(\g2lH IseOD IsaM Wea.Ooad juawa:)ejda�j amen apil .-' uoijej!pgepaj/iiedad w@IsAs uieaa wjols Wea21oad uoijej!pgepaj jgOijjaajjS (6uipunj pauawaa6oad Maul TRANSPORTATION(new programmed funding) Balboa Peninsula Summer Trolley Rebudgeting $579,210 for a total of $699,210 Ocean Front Bike Safety Improvements (E Street) Rebudgeting $50, 000 for a total of $75, 000 Traffic Signal Rehabilitation Program Rebudgeting $188,900 for a total of $938,900 Balboa Peninsula Crosswalks Improvements Phase II Dover Shores Traffic Study Traffic Signage, Striping and Marking $120,000 BVAC $25,000 OE $750,000 GF $250,000 GF $100,000 GF $350,000 GF L TOTAL TRANSPORTATION (new $) $1,595,000 GF —General Fund OE — Oceanfront Encroachments BVAC — Balboa Village Parking Management District pun j spuelopil — jl pun j wei2oida�] snjdanS lelide:) — HSD 000'801$ ($ Mau) 1V.1N3VYNOUTAN3 �& A.Lnvnb M31dM 14101 OOZ'9tiE10 /0103 D JOJ 00L'96Z$' , Oul4a5pngay 11000`OS$ SIuauaanoidwl Al!lenZj Jale/\A / a:)ueildwo:) ](]Ai �JsD 000'sS it 000'os$ (& pun j pauau ojbo id m qu) 000'OZ$1010404 0 JOI000'ZT$ , 5ul4a6pngay Iaau/V\ aale/\A Ae8 jjodnnaN -t- 0 L7Z "606$ 10 1134 04 OZL'606$101a404 a JOJ OZL'658$ N 5ui4a5pngaV uoiSJania J@gleaM AJ(] uieaa WJOIS S@gDJV �VlN3VVNOaIAN.9 '8 Ainvno a vm PARKS, HARBORS & BEACHES (new programmed funding) Lower Sunset View Park Concept / Overcrossings Rebudgeting N $150, 000 for a total of $5,700, 000 Playground Refurbishment Program Grant Howald Park Rehabilitation ➢ Jasmine Creek Maintenance Road Reconstruction ➢ Park Walls and Staircases Rehabilitation ➢ West Newport Park Rehabilitation (Lexan glass replacement, other) +p Subtotal 'A'(new $) $5,550,000 PF/CF/TCF $300,000 GF $250,000 PF $200,000 GF $500,000 GF $100,9000 GF $6,900,000 GF —General Fund CF — Grants and Contributions PF — Park In Lieu Fees TCF —Transportation and Circulation Fund sluawgDeoaDu3 luoalueaao — 3O spuelap!1— ll puna leaauag — jq h VA 000 S8611$ ($AA@u) S3H0d38 / SMOSIIVH IejolgnS r, 11000`SL$ d9d ap!mjogaeH - AananS sseJSI@3 1100000£$ ueld Iaod aogaeH (4aa.JIS opuau.aaj '4aaa4S IN 'any lady '4aai4S Li ST) ll 000`00£$ uoijej!pgega�1 staid aogaeH 000"059$ fo 1p3o3 a anl 000'OSt$ , 5u.13a5pngaV li 000`OOS$ sileme@S / speaq Ing jogaeH 30 000`OOS$ lu@w@seueA pues Ae8 pue g:)ea8 -( 11000`09$ suaaoPeld uaiMs 1aaaIs u,OZ pug (18) u:)ea8 'any Aqn�j ll 000'OSZ$ Suiuueld / SuiSpaaa apiMaogaeH � (Fuipunj pawuagaFoad Mau) EaogavH 's�c\j dd WATER (new programmed funding) ➢ Transmission Main Valves Replacement Rebudgeting - $100,000 for a total of $1,000,000 ➢ Utilities Back Up Generators Rebudgeting - $100,000 for a total of $150,000 y Advanced Metering Infrastructure ➢ Alta Vista Regulating Station Relocation $900,000 WF $50,000 WF $3,300,000 WF $100,000 WF ➢ Grade Adjustments to Water Valves $50,000 WF ➢ Hillsborough Pump Station Rehabilitation (Pump, Motor, Panel, VFD Design) $100,000 WF Y Spyglass Hill Reservoir Mixing System $100,000 WF WATER CONTINUED... WF — Water Fund 000`00£'8$ JM 000'osti$ JM 000`OOS`Z$ inn 000'oosS inn 000`osz$ puna aaleM — jM ($ Mau) U31bM 1VelO1 000`05&�jo lo4o4 o aol000"00ti� N 5u.14a5pngay Juawa,Oeldad sSulssOJD uleA lauuegD Ae8 Z asegd - juawaoeldad uieA aaleM puels! eogle8 lammommWWRwIll- Ila/V\ daaa einwe — uoilel!I!gega)j IIaM j@IeN\ uoilpl!gegad w@IsAS aaIe/A (buipunj pauauaoaboad nnau) a.91 lvm WASTEWATER (new programmed funding) ➢ Adjust Sewer Manholes to Grade $50,000 SF Rebudgeting $134,500 for a total of $184,500 ➢ Sewer Main Lining and Repairs Rebudgeting - $50,000 for a total of $500,000 ➢ Sewer Lift Station Improvements (Ford) Rebudgeting - $850, 000 for a total of $1, 000, 000 TOTAL WASTEWATER (new $) SF — Sewer Fund $450,000 SF $850,000 SF $1,350,000 spun] Iuauaanoidwl laialsi4 ivawssassy onn punoa2laapun — ay pun j wejSoadaa snld.inS lelldeD — HSS Plalsl4 lu@W@Beuew SulWd @Bell!A eogleg — DVAO 9£/-'I£Z'tZ$ ad OSS'Oti9'ti$ ad 000'0/-6$ ad 000'SZ6'1$ ae 98Z19Zti'£$ Hsi/3J 000'OST$ WAG 000'OZ$ ($ nnau) sn03NVI130SIVY lb.101 punj leaauag — jE) i -ZZ i:)lais!Q iu@wssassd Qnn - 89ZZ ioijis!Q ivawssassd Ginn e 9Z Z PIJISIG ivawssassb a n n Z Z iouis!Q ivawssassy ann asegoand I!pajD VOZ alnd 3DS 00ueualuleA paDuequ3 a.ell!n eogle8 ,� (buipunj pauiwgaboad mau) EnOgNV��.9331VV .� Comments/Questions NEWPORTBEACHCA. 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