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Home My WebLink AboutSS3 - Early Look FY 2019/2020 CIPEarly Look Fiscal Year 2019/2020 Capital Improvement Program SS3-1 City Council Goals for Allocation to CIP Budget Focuses Resources on Maintaining our Existing Infrastructure in Good Working Condition $5,000,000 General Fund Investment towards Citywide Infrastructure Maintenance & Repair $4,900,000 Neighborhood Enhancement Funding directed toward facility, street, traffic and Landscape Enhancement projects Continued Investment in Newport Harbor, Parks and Replacement of Key Public Buildings SS3-2 FACILITIES (new programmed funding) Big Canyon Reservoir Building Rehab Cliff Drive Park Clubhouse — Exterior Rehab CNG Fueling System Expansion at Corp Yard Major Capital Facilities Maintenance Rebudgeting - $300,000 for a total of $2,500,000 $150,000 WF $60,000 BET $350,000 AQM D $2,200,000 FMMP Police Station Remodel (bathrooms/lockers) $140,600 FMMP Rebudgeting - $734,400 for a total of $875,000 Police Facility Shooting Range Rehabilitation $280,000 EL/FMMP Rebudgeting - $500,000 for a total of $780,000 TOTAL FACILITIES (new $ ) Girls & Boys Club at Eastbluff Park $3,180,600 baa r FMMP - Facilities Capital Maintenance Fund WF — Water Fund BET — Building Excise Tax AQMD —Air Quality Management District EL—Environmental Liability SS3-3 STREETS & DRAINAGE (new programmed funding) Alleys Reconstruction (Three Alleys in Westcliff) Rebudgeting N $186,000 for a total of $225,000 Annual Concrete Replacement Program (Upper CdM and Newport Coast) Annual Neighborhood Streets Slurry Seal (Upper CdM and Newport Coast) Rebudgeting - $860,000 for a total of $1,770,000 Asphalt Street Pavement Repair Program (Citywide Arterials) Concrete Street Pavement Reconstruction (Central Balboa Pennisula) Rebudgeting - $468,500 for a total of $1,400,000 $39,000 NEF $700,000 M/NEF $910,000 GF $500,000 GF $931,500 M/GT/GF STREETS & DRAINAGE CONTINUED... 4F-� M — Measure M Fair Share GF - General Fund GT - Gas Tax NEF — Neighborhood Enhancement Fund SS3-4 STREETS & DRAINAGE (new programmed funding) Balboa Island Drainage Master Plan / Pump Stations Rebudgeting - $54,600 for a total of $254,600 Bison Ave / SJH Rd / San Nicholas Pavement Rehab Rebudgeting - $2,486,900 for a total of $3,400,000 Ocean Blvd. Concrete Pavement Replacement (design) (Carnation - Goldenrod) Rebudgeting - $200,000 for a total of $1,800,000 ➢ Cameo Highlands Street Pavement Replacement Mesa Dr., Mariners Library/Park Parking Street Work Landscape Rehabilitation Newport Blvd (16' Street to Hospital Road) STREETS & DRAINAGE CONTINUED... $200,000 GF $913,100 M2 $1,600,000 NEF/SF $2,900,000 GT $450,000 N E F $500,000 NEF CF - Grants and Contributions Fund GF - General Fund M2 - OCTA Measure M2 SF —Sewer Fund NEF — Neighborhood Enhancement Fund GT - Gas Tax and Road Maintenance and Rehabilitation Program SS3-5 STREETS & DRAINAGE (new programmed funding) Santa Ana / Avon Slope Concept & Improvement Plan Streetlight Rehabilitation Program (Three Circuit in Eastbluff) Storm Drain System Repair/Rehabilitation Rebudgeting N $400,000 for a total of $850,000 Tide Valve Replacement Program Rebudgeting - $500,000 for a total of $700,000 West Coast Hwy Median Landscaping Phase II Rebudgeting N $996,850 for a total of $1,596,850 GF - General Fund $250,000 NEF $1,500,000 NEF $450,000 GF $200,000 TL $600,000 CF/NEF TOTAL STREETS & DRAINAGE (new $) $12,643,600 GT - Gas Tax TL —Tidelands NEF - Neighborhood Enhancement Fund CF — Contribution Fund SS3-6 TRANSPORTATION (new programmed funding) Balboa Peninsula Crosswalks Improvement Phase II Rebudgeting - $194,600 for a total of $350,000 Dover Shores Traffic Study Rebudgeting - $27,790 for a total of $127,790 McFadden Sq., Ocean Boardwalk & Parking Lot Imp. ➢ Traffic Signal Rehabilitation Program ➢ Traffic Signage, Striping and Marking Rebudgeting N $308,700 for a total of $608,700 $155,400 M2 $100,000 EL $350,000 EL $840,000 GF $300,000 GF y4 TOTAL TRANSPORTATION (new $) $1,745,400 ?'k _ y x - GF —General Fund EL — Environmental Liability M2 — OCTA Measure M2 SS3-7 WATER QUALITY & ENVIRONMENTAL (new programmed funding) TMDL Compliance / Water Quality Improvements TOTAL WATER QUALITY & ENVIRONMENTAL TL—Tidelands Fund $200,000 TL (new $) $200,000 SS3-8 PARKS, HARBORS & BEACHES (new programmed funding) Grant Howald Park Rehabilitation Rebudgeting - $23,700 for a total of $5,523,700 Playground Refurbishment Program Subtotal PARKS (new $) A $51500,000 FFP $300.,000 6 ET $5,800,000 BET — Building Excise Tax FFP — Major Facilities Financing Plan SS3-9 PARKS, HARBORS & BEACHES (new programmed funding) Abandoned Watercraft Abatement Balboa Yacht Basin Dock Maintenance Beach and Bay Sand Management Harborwide Dredging/ Planning Rebudgeting - $250,000 for a total of $4,600,000 Harbor Piers Rehabilitation (Sapphire and Emerald Ave) Rebudgeting - $300,000 for a total of $500,000 Newport Pier Platform & Piles Rebudgeting -$1,300,000 for a total of $2,000,000 VPssPI.SPwage Pumpouts Subtotal HARBORS / BEACHES (new $) TL — Tidelands EL—Environmental Liability $300,000 EL $150,000 TL $700,000 TL $4,350,000 TL $200,000 TL $700,000 TL $125,000 TL $5,825,000 SS3-10 WATER newro rammed funding) p g g) ➢ 161h Street Pump Station & Back Up Generator Rebudgeting N $150,000 for a total of $350,000 Alta Vista Regulating Station Relocation Rebudgeting N $100,000 for a total of $300,000 Tamura Deep Water Well Rehab Rebudgeting - $416,000 for a total of $700,000 Transmission Main Valves Replacement Rebudgeting N $924,000 for a total of $2,700,000 WATER CONTINUED... WF — Water Fund $200,000 W F $200,000 W F $284,000 WF $1,776,000 WF SS3-11 WATER(newrammed ro fundinprogrammed g) Grade Adjustments to Water Valves Via Lido Soud & Nord Water Main Replacement (Design) Water System Pipeline Rehabilitation TOTAL WAT E R WF — Water Fund (new $) $80,000 WF $200,000 WF $350,000 WF $2,460,000 SS3-12 WASTEWATER(newrammed ro fundinprogrammed g) Adjust Sewer Manholes to Grade Carnation Ave Sewer Main Replacement (Design/construct) Sewer Main Lining & Repairs Rebudgeting - $370,000 for o total of $1,400,000 TOTAL WASTEWATER (new $) SF — Sewer Fund $150,000 SF $250,000 SF $1,030,000 SF $1,430,000 SS3-13 MISCELLANEOUS(new rammed ro fundinprogrammed g) General Plan Update (with Circulation Element) $1,500,000 GF Underground Utility Assessment District 113 Rebudgeting - $440,320 for a total of $5,776,820 TOTAL MISCELLANEOUS GF —General Fund (new $) AD—Assessment District Funds $5,3361500 AD $6,836,500 SS3-14 /o; � �,- IF �Ot; Comments/Questions NEWPORTBEACHCA. GOV/PUBLI CWORKS SS3-15