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Home My WebLink AboutSS2 - Capital Improvement Program Budget - PowerPointCity of Newport Beach FY 2019-2020 Capital Improvement Program Capital Improvement Program • Sets Priorities and Appropriates Funds • Provides a Basis for Project Planning and Helps Identify Potential Conflicts • Develops and Constructs Identified Public Improvements • Addresses Significant Maintenance Projects • Responds to Changing Priorities and Conditions (which evolve — so too does CIP) Recap of the 2018-2019 CIP Goal 85% Goal 90% Actual 90% Actual 86% ✓ 29 Capital Construction Projects Completed* Total Value: $35.2 Million *Statistical Data projected through June 30, 2019 Completed / Near Completion • Fire Station 6 Apparatus Bay • Park Ave Bridge Replacement • Fire Station 4 Interior Renovation • Concrete Replacement Program FY 18 • Police Facility Remodel • Slurry Seal Program FY 18 • Newport Elementary Playfield • Irvine Ave Pavement Rehab • Peninsula Park Improvements • Marguerite Ave / Hospital Rd Pave • Marina Park Office Addition • Newport Heights Alley Replacement • LGHQ Stingray Treatment Wash • Arterial Highway Pavement Repairs • Balboa Island Seawall Coping • West Coast Hwy Landscape • Sand Replenishment Maint • BCR Flow Metering/ Treatment • Ocean Piers Maintenance • Jamboree Rd Medians • Facilities Carpet Replacement • Storm Drain Repairs • Civic Center Drinking Fountain • Street Pavement Repairs • Balboa Peninsula Ped Crossings • Bayside Dr Improvements • Traffic Signal Rehabilitation FY 18 • Lido Village Water Main Replac • Balboa Island Water Main Replac Projects in Construction Project Name Est. Completion Fire Station S / Library Replacement Restroom Buildings Maintenance Bayview Heights Drainage / Runoff Reduction Balboa Village Streetsca pe Concrete Replacement FY 19 Coast Hwy Traffic Signal Synchronization Streetlight Improvements Playground Improvements FY 19 Slurry Seal Program FY 19 City Facilities Painting Spyglass Hill Reservoir Mixing System MacArthur Blvd / University Dr Pavement Grand Canal Dredging Traffic Signal Rehab FY19 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Summer 2019 Fall2019 Fall2019 Fall2019 Winter 2019/20 Spring 2020 Projects in Construction Project Name Est. Completion UUD Assessment District 117 UUD Assessment District 116/ 116B UUD 22 — Balboa Blvd Major Projects in Design • Superior Ave Overcrossing / Parking Lot Police Station Remodel • Jr Lifeguards Building • Fire Station No. 2 — Lido • Central Library Lecture Hall • Fire Station No. 3 Renovation • Grant Howald Park • Dover Shores Traffic Study • Newport Island Park • Balboa Village Parking Study • Balboa Peninsula Concrete Streets • Mariners Mile Parking Study • Bison Ave/ SJH Rd Pavement Rehab • Balboa Village Wayfinding Signage • Balboa Blvd Ped Crossings Ph 2 • Pelican Hills Rd Bike Lanes • West Coast Hwy Landscape Ph 3 • Arches Diversion • Balboa Island West End Pump Station • Sewer Main Line Repairs • Water Main Master Plan Improvements • Bay Crossing Water Main Replacement • Water Well Rehabilitation Continuous Improvement • Neighborhoods being beautified • Existing parks being rehabilitated • Capital investment in Newport Harbor • Traffic Signal System being upgraded • Existing facilities refurbished and/or repldced Proposed 2019-20 CIP Includes 96 Items (Projects, Programs, and Capital Expenses) Total = $96.2 Million $44.5 Million New Funding $51.7 Million Re -Budgets = Lots Getting Done Address City Council Priorities Investment in Public Infrastructure • Rehabilitate Aging Assets • Improve Citywide Vehicle, Cycle and Pedestrian Flow • Renew or Improve Street and Park Landscaping • Improve Parks and Recreational Facilities • Overhead Utility Undergrounding • Manage Harbor and Tidelands Amenities t � Facilities Total Budget $15.4 Million • Big Canyon Reservoir Building Rehabilitation • Central Library Lecture Hall (Design) • City Yard CNG Fueling System Expansion • Cliff Drive Park Clubhouse Wall Rehabilitation • Facilities Maintenance Master Plan Program • Fire Station No. 2 Replacement -Lido • Fire Station No. 5 /Library Replacement - CdM • Fire Station No. 3 Remodel —Santa Barbara • Junior Lifeguards Building (Concept Development) • Master Facilities Plan Strategic Planning • Police Facility & Shooting Range Remodel Cso _ x a �`� f � , _ � ; -�.. \ � .. � � <�'; _ tet.. \� .� • _ � � � � / Arterial Street Improvements �,t- 41 WA L • Bayside Dr Roadway Rehabilitation • Bison Ave / San Joaquin Hills Rd Pavement Rehabilitation • Bonita Canyon Dr Pavement Rehabilitation • MacArthur Blvd / University Dr Pavement Rehabilitation • Old Newport Blvd / West Coast Hwy Modifications • Alle Ys Reconstruction R � ' l. 14 x • Cameo Highlands Street Rehabilitation • Concrete Replacement Program��°. • Concrete Street Pavement Reconstruction ; • Marine Ave Reconstruction VIM. ��.. is -moi � • �_ � � � • Neighborhood Parking and Curb Improvements • Ocean Blvd Concrete Pavement Reconstruction • Pavement Overlay — Cal Recycle Grant • Slurry SeaI Program (Harbor View, Newport Coast, CdM) • Street Pavement Repair Program Street Landscape, Streetlights, Slopes • Balboa Blvd Median Improvements • Balboa Village Streetscape Improvements • Landscape Enhancement Program • Newport Blvd Landscape Rehabilitation • Santa Ana Ave / Avon St Slope Improvements -- • ' - . • . • ' •• • .#, •. �; ', ; i • err . �: - ,'� .: , � �. • _ , •fit �' '� :�_ sxR to '� j i� C • . 3 1''S � f f i+1i � f AI i � �• �, - � � �- � � s -..fir �. � 1M � s'.` .r - - 7 '� Drainage do �� 1111111111 IIIf111111 'I do Transportation Total Budget = $3.7 Million kw. • Balboa Peninsula Crosswalk Improvements • Balboa Peninsula Summer Trolley • Coast Hwy Traffic Signal Synchronization • Dover Shores Traffic Study • Ocean Boardwalk and Parking Lot Improvements • Ocean Front Bike Safety Improvements • Traffic, Signage, Striping and Marking • Traffic Signal Rehabilitation Program 0 OF Y7N rl�- w --W Harbors & Beaches Total Budget = $10.7 Million Abandoned / Surrendered Watercraft Abatement • American Legion Bulkhead • Balboa Island and 10th Street Swim Platforms • Balbo Yacht Basin Major Dock Maintenance • Beach and Bay Sand Management • Bilge Pumpout Dock/ Oil Collection Centers w Harbors & Beaches (continued) • Harbor Bulkhead /Seawalls Repair • Harbor Maintenance /Minor Improvements • Harbor Piers Rehabilitation • Harborwide Dredging/ Planning • Newport Pier Platform and Piles • Ocean Piers Inspection /Maintenance • Vessel Sewage Pumpouts Replacement Water Quality & Environmental Total Budget = $2.8 Million ILA Ai y �aG T L • Arches Storm Drain Dry Weather Diversion • Newport Bay Water Wheel • TMDL Compliance /Water Quality Improvements Water System Total Budget = $11.7 Million • 16t" St Pump Station /Backup Generators • Advanced Metering Infrastructure • Alta Vista Regulating Station Relocation • Balboa Island Water Main Replacement • Bay/Channel Water Main Crossings Replacement • Grade Adjustments —Water Valves Water System (continued) • Lido Village Water Main Replacement • Newport Pier Area Water Main Replacement • Water Transmission Main Valve Replacements • Via Lido Soud & Nord Water Main Replacement • Water System Rehabilitation • Water Well Rehabilitation Wastewater System Total Budget = $2.2 Million • Carnation Ave Sewer Main Replacement • Sewer Lift Station Improvements • Sewer Main Lining and Repairs • Grade Adjustments — Sewer Manhole Covers Miscellaneous Total Budget = $15.9 Million • Affordable Housing • Aircraft Sound Monitoring Station • Balboa Island Enhancements • Balboa Village Enhanced Maintenance • Balboa Village Fagade Improvements • Balboa Village Wayfinding Improvements • General Plan Update • Orange Coast River Park Vision Plan Miscellaneous (continued) Assessment District Payment for City Parcels /Coordination • SCE Rule 20A Utility Undergrounding - Credit Purchase • Underground Utility District Assessment Districts: ➢ AD 111 Newport / 23rd/ Ocean Front W / 31s' Street ➢ AD 113 West Balboa Island ➢ AD 116 Channel/44th/ Balboa Blvd / 38th Street ➢ AD 116B River / 47th/ Balboa Blvd / 45th Street ➢ AD 117 Carnation / Begonia / Acacia CIP Budget Summary Category Rebudget New Budget % Total Facilities $11,681,130 $3,6809600 16% $159361,730 Streets & Drainage $896039870 $1296439600 22% $219247,470 Transportation $199529340 $197459400 4% $396979740 Parks, Harbors & Beaches $1098529650 $1293259000 24% $2391779650 Water Quality/Environmental $295599000 $2009000 3% $297599000 Water $692669670 $595909000 12% $11,856,670 Wastewater $7709000 $194309000 2% $292009000 Miscellaneous $990389450 $698769500 17% $151914,950 Proposed Budget Revisions Additions • SCE 20A Credit Purchase • Bonita Cyn Dr TS Synchronization xxx Subtotal Rebudgets - Net Change Estimated Revised CI P Budget $xxx,xxx ($xxx,xxx) $xxx/XXX The Great News ✓ $5M General Fund Contribution ✓ Maintaining & Beautifying Neighborhoods ✓ Improving City Pavement Condition ✓ Capital Investment in Newport Harbor ✓ Rehabilitating Existing Parks & Facilities ✓ Improving Cyclist & Pedestrian Traffic Flow Questions & Comments Io. 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