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Home My WebLink AboutVII - Current & Proposed Capital Projects - PowerPointReceived After Agenda Printed February 2, 2019 PowerPoint Presentation CITY COUNCIL PLANNING SESSION FEBRUARY 2, 2019 CAPITAL IMPROVEMENT PROGRAM CURRENT PROJECTS OF INTEREST •'• POTENTIAL NEW CIP PROPOSALS ❖CURRENT PROJECTS OF INTEREST ➢ Corona del Mar Fire Station & Branch Library Replacement ➢ Marine Avenue Rehabilitation Received After Agenda Printed February 2, 2019 PowerPoint Presentation ➢ Lido Fire Station No. 2 Replacement ➢ Arches Storm Drain Dry Weather Diversion ➢ Lower Harbor Dredging ➢ Spyglass Hill Streetlight Upgrade ➢ Balboa Peninsula Crosswalks — Phase II Junior Lifeguard Building Superior Avenue Pedestrian / Bicycle Bridge and Parking Lot Harbor Swim Platforms Newport Island Park Upgrades Grant Howald Park Rehabilitation Big Canyon Nature Park Bayside Drive Improvements Balboa Village Streetscape Improvements ➢ West Coast Highway Landscape Improvements ➢ MacArthur Blvd and University Pavement Rehabilitation ➢ Bison Ave/San Joaquin Hills Rd Pavement Rehabilitation ➢ Bay Crossing Water Main Replacement ➢ Jamboree Road Median Turf Improvements ➢ Underground Utility Assessment District Coordination: • AD 116 River Ave 38th to 44th • AD 111 Newport Blvd, 23rd St, Oceanfront, 31st • AD 116b 47th to 45th St, Neptune to Channel Park • AD 117 Corona del Mar • AD 113 —West Balboa Island NEWPORT PIER/MCFADDEN SQUARE/OCEANFRONT PARKING Received LOT/BOARDWALK UPGRADE _0000MENNSIsm—February 2, 2019 PowerPoint Presentation • Last Major Area Rehabilitation was in 1990 • General Consensus Pointing to Separating Wheeled and Non -Wheeled Traffic on Boardwalk, from 15th to 36th • Area Receives Very Heavy Visitation, Traffic and Wear on Facilities. Consider Undertaking Development of an Infrastructure Upgrade and Rehabilitation Concept Plan. r�, •] Oki ■:1kyjI A V -7, s� AWY f avi■ �e�'�i_. (� 3� r - h A V -7, s� AWY f avi■ �e�'�i_. (� 3� r OLD NEWPORT BLVD. BUSINESS DISTRICT 1j Looking North Business Owners are Requesting City Upgrade, Improve, Beautify, Invest in this Area. Thoughts? < Looking South > 5 / tid f` ipk /' Q r p �P -.r I � __ PCi4L A[1 i 019 N-� CL]FI OR t• l 4Y°ry 5 PV t � a �y4 4LB°A COVCS WAS r}IWV W 5 SANTA ANA AVE & AVON STREET TRAIL / SLOPE 11' "- , TS A F Received After Agenda Printed February 2, 2019 PowerPoint Presentation • Area Residents have been Requesting City Address Barren Slope, Install Sidewalk on Santa Ana Ave. & Area Beautification • Some Challenges • Utility Poles • Steep Slopes • Some Slope Areas are Private Property Consider Undertaking Neighbor Improvement Project After Agenda Printed OCEAN BOULEVARD CONCRETE STREET REPLACEMtY��a„o;�e;�a=a a„off CARNATION AVE TO GOLDENROD AVE Last Segment of Ocean Blvd Pavement to be Replaced ➢ Consider Adding Sidewalk Link Dahlia to Fernleaf ➢ Consider Adding Parking and Landscape on Southside ➢ Consider Small Public Outlook Space Dahlia Extension Consider Including Design/Construction in FY 19/20 C I P t -- F Q _ BALBOA ISLAND DRAINAGE UPGRADE/AUTOMATION Issue :Original Island Drainage System Constructed in Early 1930's Consist of Street End Pipes with Manually Operated Tide Gates Concerns: • Manual and Labor Intensive Operation (often requires OT due to tides) • Requires Portable Pumps during Rain/Flooding Events • Can Not Currently Drain Design Flows. Results in Street/Property Flooding • Potential Sea Level Rise will Compound Current Flood Concerns. • Water Quality - Little to No Runoff Treatment Received After Agenda Printed February 2, 2019 PowerPoint Presentation 8 Balboa Island Drainage Upgrade/Automation NEW DRAINGE SYSTEM CONCEPT Q- 1 BAY CONSOLIDATE GRAVITY DISCHARGE POINT WITH AUTO TIDE GAT ND PUMP STATION BACK UP Received After Agenda Printed February 2, 2019 PowerPoint Presentation Sub -Terrain Storm Water Pump Station w t PARK - AVE _ �- IF LL QaJ0 �J Ua a U " -- 1 BAY CONSOLIDATE GRAVITY DISCHARGE POINT WITH AUTO TIDE GAT ND PUMP STATION BACK UP Received After Agenda Printed February 2, 2019 PowerPoint Presentation Sub -Terrain Storm Water Pump Station Received After Agenda Printed February 2, 2019 BALBOA ISLAND DRAINAGE UPGRADE/AUTOMATION PowerPoint Presentation Proposed Upgrade: ➢ Storm Water Collection to 4 or 5 Sub -Surface Automated Pumping Stations for Cleansing and Discharge ➢ Estimating $10 TO $15 million over " 10 years for Pipes and Pumps Benefits: 24/7 Operations Designed for 100 Year Storm Capacity &Potential � Sea Level Rise Reduce Flooding and Potential Damage and liability Greatly Reduce On-call Value and Pumping Labor • May (in combination with wall improvements) Address FEMA Flood Protection Requirements • Improves Water Quality — Provide Storm Flow Screening and Low - Flow Diversion to Sewer COMPREHENSIVE UPDATE OF CITY GENERAL PLAN • Undertake a Comprehensive Review and Update of the City's General Plan. This will be a Multi -Year Effort and will require the assistance of various specialized Consultants including Land Planning, Transportation Planning and Sustainability. Printed L 2019 • Estimated Cost for necessary Consultant and Staff Support is Approximately $2,500,000 � Suggest including $1,,500,000 in in the FY 2019/20 CIP, and� Fanother $1,000,000 in the 2020/21 CIP NEWPORT PIER AND RESTAURANT Current Status Negotiating Potential Lease with Perspective Tenant Evaluating Several Potential Options/Configurations to Possibly Move Restaurant Building Closer to Shore. Next Steps Refine Possible Restaurant Pad/Configuration Discuss Possibility with Coastal Commission/State Lands Discuss with Community Thoughts or Comments? 12 N •lMA►l[cizKo —.<. :72- •N E! �E - ' ! ■s e$ -- i 1 y, 1 It• - �_ � � f 1 l� e � r it d_i .fir,, ,1NII ■� ' :. r f Elf 1:2 AN jbc r fge IN— op— '7 w o"— aae•� \ C f�. Ita�•�c 61 1 ..3 A i . PACrFlc OCEAN �•�1C T9,S�� `c Q , -, Ir', � P.Bie lY FUSCOL A-10011. 1F/11/2009 nun G.H. 3111n011 grey ORANGE COAST RIVER PARK s° �o villilIlIl Dnsicder Provii QA/Yi i manCm �o villilIlIl BOYS & GIRLS CLUB CONTRIBUTION • The Boys & Girls Club of Central Orange County in the process of Renovating all 4 its facilities, including its Newport Beach Building • Consideration for Renewal of their current Lease will be forwarded to City Council in 2019. • The Boys &Girls Club are currently undertaking a fundraising effort to fund the $1.5 Million Newport Beach Renovation Project. • To date, Club has secured nearly $5M in philanthropy of their $6.5M target IT -44?. ' e44 Received After Agenda Printed February 2, 2019 PowerPoint Presentation 9 E BOYS & GIRLS CLUB CONTRIBUTION • Renovations of the Newport Beach Club will include: ➢ New Gym ➢ Add two labs to current floorplan & convert all Learning Labs to STEAM Labs ➢ Introduce a Maker Studio ➢ Integrate New Technology such as Mobile Devices, Robotics, 3D Printer, etc. ➢ Replace the Roof ➢ Update Exterior & Interior Design ➢ Update Restrooms • Potential Use of New Gym for City Programing Consider Providing some level of Seed Money to support Fund Raising Efforts Received After Agenda Printed February 2, 2019 PowerPoint Presentation Received After Agenda Printed February 2, 2019 PowerPoint Presentation QUESTIONS / COMMENTS PUBLIC WORKS DEPARTMENT Providing and Protecting Quality Public Improvements and Services