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Home My WebLink About14 - Review of the Adopted Fiscal Year 2019-20 Capital Improvement Program (CIP) BudgetQ �EwPpRT O c — '9 TO: FROM: CITY OF NEWPORT BEACH City Council Staff Report April 28, 2020 Agenda Item No. 14 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL David A. Webb, Public Works Director - 949-644-3311, dawebb@newportbeachca.gov PREPARED BY: Angela Crespi, Public Works Finance/Administrative Manager, acrespi@newportbeachca.gov PHONE: 949-644-3335 TITLE: Review of the Adopted Fiscal Year 2019-20 Capital Improvement Program (CIP) Budget ABSTRACT: In response to the potential financial impacts related to the COVID-19 Pandemic, the City Council and City Manager have requested a review of the adopted FY2019-20 Capital Improvement Program (CIP) and associated budgets. Staff has completed a thorough review of the projects included in the current adopted budget and divided them into three areas- Return of unused funds to balance-, Projects in progress and proposed to keep moving; and Projects suggested for further City Council review and direction. Staff will provide project and budget status of current projects and programs in the current CIP for City Council review, comment and direction. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Review the FY 2019-20 Capital Improvement Program (CIP) and provide any further direction regarding projects or programs in the CIP. FUNDING REQUIREMENTS: The adopted FY 2019-20 Capital Improvement Program (CIP) budget consists of $93 million appropriated for the provision of public improvements, special projects, ongoing maintenance programs, and the implementation of the City's master plans. To date, approximately $35.1 million of those funds have been expended or encumbered toward completion of projects in progress. The remaining project balances of $57.9 million was carefully reviewed by Public Works staff in consultation with the Finance Department and the City Manager. 14-1 Review of the Adopted Fiscal Year 2019-20 Capital Improvement Program (CIP) Budget April 28, 2020 Page 2 The fiscal impact related to this item will depend upon any further direction or adjustments City Council determines are necessary to be undertaken in response to the potential financial impacts related to the COVID-19 Pandemic. To the extent that restricted revenue sources are impaired by the national response to pandemic, further adjustments may be required to the FY 2020-21 CIP budget. DISCUSSION: Considering the financial impacts of the COVID-19 Pandemic as presented by the Finance Department in a separate staff report this evening, the Public Works Department presents the following review of the FY 2019-20 Capital Improvement Program (CIP) budget. This review outlines the steps taken by staff to evaluate the program and the appropriated funds remaining in this fiscal year. At this time, the Capital Improvement Program budget includes an available balance of $57.9 million. These available funds are assigned to specific projects and programs previously approved by City Council and included in detail in the FY 2019-20 Capital Improvement Program budget document. The projects, along with the available funds, were reviewed and divided into three areas: Return of unused funds to balance; Projects in progress and proposed to keep moving; and Projects suggested for further City Council review and direction. The first area, Return of unused funds to balance, are those projects and funds that can be released back to fund balance either because the project is now complete or the project or program can be reduced without significant service level impacts. Approximately $2.2 million is currently identified for return to fund balance in FY 2019-20. The second area, Projects in progress and proposed to keep moving, are those projects that are considered active and essential for maintenance of the City's capital assets and infrastructure. In addition, a large portion of this work is tied to grants and/or restricted funds, funding/regulatory agreements, and/or is time sensitive. Due to these issues, staff recommends continuing to move forward with these projects totaling approximately $33.7 million as adopted and appropriated in the FY 2019-20 CIP. The third and final area, Projects suggested for further City Council review and direction, includes a total of twenty-four (24) projects totaling $22 million. Most of these projects were placed on this list because they may be more discretionary in nature, and/or the funding source is from the City's General Fund or closely connected. Staff requests City Council review and provide any further direction regarding these projects such as continue as planned, defer to some specified date or possibly cancel. Also, as a note in association with this item, staff is planning to return to City Council in May for further discussion and direction regarding the proposed FY 2020-21 Capital Improvement Program (CIP) budget. Several of the projects suggested for further City Council review and direction have additional funding proposed for FY 2020-21. 14-2 Review of the Adopted Fiscal Year 2019-20 Capital Improvement Program (CIP) Budget April 28, 2020 Page 3 ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A — Staff CIP Program Review PowerPoint Presentation Attachment B — Summary Funding Table of FY 2019-20 CIP Projects and Programs 14-3 ATTACHMENT A FY 2019-20 Capital Improvement Program Covid 19 Response — Program Review and Recommended Adjustments City Council Meeting April 28, 2020 14-4 City Council Approved FY 2019-20 CIP • 102 Projects and Programs • Total= $93.2 Million CAPITAL IMPROVEMENT PRORRA M SCAL YEA � R 2019-20 3 - a y 3 3 3 h _ V R � � b 7 CITY OF NEWPORT BEACH 14-5 Reviewed all Projects/Programs and Budgets in the Current Approved FY 2019-20 Capital Improvement Program Divided Program into 3 Areas: • Completed or Proposed Scope Reduction Projects - Return of Unused Funds to Balance • Projects in Progress and Proposed to Keep Moving • Projects for Further City Council Review and Direction Completed or Proposed Scope Reduction Projects - Return of Unused Funds to Balance • Total of $2,220,033 returned to Fund Balance (-$1,288,179GFrelated) • Included Three Project Scope/Fund Reductions ➢ Abandoned Watercraft Abatement (reduced to $192,500) ➢ Beach& Bay Sand Management (reduced to $200,000) ➢ Harbor Bulkheads and Seawall Repairs (reduced to $200,000) 14-7 Projects in Progress and Proposed to Keep Moving •Total of 54 Projects and Programs • Total of $33,653,469 Continuing as Planned (N $13,419,779 GF related) • FY 2019-20 Facilities Maintenance Master Plan Program — Remaining Projects show in Table below Facilities Maintenance Master Plan Fly 2019-20 Project List Construction Project Name Award Estimate Notes Multi Facilities Maintenance Project June 400,000 Project includes remodeling VJC kitchen, Newport Pier Restroom Remodel, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - YC- - - C - - - - - - - -Re - - - -h - -a - -b , - - - -Repl- - - - - - -ace - - - - - - varis - - - - - - -o - -u - - - - f - -a - -c ility - - - - - - - - - - - - - - - - - -security - - - - do- o- /-o - - - - - - - - - - - - -th- -er - - - ----------------------------------- ---------------------------------- Community Room A/V Community ---------------------------------------------------------------------------------------------------------------- May 32,150 Converts A%V to video wall; $104,592 for project from PEC funds -------------------------------------------------------------------------------------------------------------------------------- Civic Center Vater Heater April $ 23,000 Replaces water heater due to normal wear and tear ---------------------------------------------------------------------------------------------------------------- Civic Center Sewver Pump Station Lid - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------ April - - - - - - - - - - - - - - - - - - - - - ------ 45,000 - - - - - - - - - - - - -------------------------------------------------------------------------------------------------------------------------------- ing wve - - Lea - - - - - -k - - - - - - - se - - - - - - -er - - - -fumes - - - - - - - - - - - - - -into - - - - - -th- - - - -Civic - - - - - - - - Ceter - - - - -n - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cetral Library Secrity stem ------ - - - - -n - - - - - - - - - - - - - - - - - - - - - - - - - -u - - - - - - - -Sy - - - - - - - - - - - ----------------- July - - - - - - - - - - - - - - $ - - - - - - - - 100,000 - - - - - - - - - - - - - - - - Surity sytem reament to functionality, safety and accs control - - - -e - -c - - - - - - - - - - - - - - - - - - - - - - - -p - -1e - - -c - - - - - - - - - - - - - - - - -ad--d- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -e - -s - - - - - - - - - - - - - - - ------ ----- Library Library Office AfC Modifications ---------------------------------------------------------------------------------------------------------------- August $ 35,000 Modifications Needed at Passport Office -------------------------------------------------------------------------------------------------------------------------------- Corporation Rear Fence Replacement ---------------------------------------------------------------------------------------------------------------- June $ 300,000 Replace rear fence due to deterioration, visual, and security(break-ins issues) -------------------------------------------------------------------------------------------------------------------------------- Civic Center Clerestory 1�Uindowv Maint - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----------- July - - - - - - - - - - - - - - $ - - - - - - ------ 25,000 - - - - - - - - - - - - ry of e 1Nindow -------------------------- - - Necessa- - - - - - - - - - - - - - - - - - - - - - - - - -Maintenance - - - - - - - - - - - - - - - - - -Opera - - - - - - - - - -bl- - - - - - - - - - - - - - - - - - - - vs - -at - - - - - - -Civic - - - - - -Center - - - - - - - - - - --------------------------- Police Police Facitily Remodel July 780,000 Police Locker Room improvements Total 11740,15D 14-8 Projects for Further City Council Review and Direction 24 Projects @value of approx. $22,072,931 (~$1s,413,820GFrelated) Project Title Notes � -1Alp o PROJECTS SUGGESTED FOR FURTHER CITY COUNCIL REVIEW AND DIR ........................................................................................................................................................................................................................................................................................................ ............................ Balboa Blvd Median Improvement :Currently underdesign 177,754 1,804,040P, ..........................................................................................................:.......................................................................................................................................................................................................................................................................................................................... ............................ Balboa Island Enhancements ; Intended to use for Berrches 70,400 88,404 88,400 0 ..........................................................................................................:.......................................................................................................................................................................................................................................................................................................................... ............................ Balboa Village Enhanced MaintenanAdded cleaning& temporary Summer Res trooms 59,903 10,097 10,097 0 ..........................................................................................................:.......................................................................................................................................................................................................................................................................................................................... ............................ Balboa Village Facade Program ;NoRecent Activity- Suggest Removal at end of FY 143,405 80,414 80,414 0 ..........................................................................................................:.......................................................................................................................................................................................................................................................................................................................... {}urerrtty in Concept Development- kOudes $4 FFP, Central Library Lecture Hal 639,948 20,052 20,052 7,340,000 ;mr7FY21 connihutkpn- Preparing MOUCont ..................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................ Dover shores Traffic Study Aro Comm unity agreement since foil 2019- $70,000 530,000 5100,000 5134,000 50 Suggest Removal at end FY .................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................ FacilitiesStrategicPlanning :Proposed to use for Pool Study 54 $50,000 550,000 54 ..........................................................................................................:.......................................................................................................................................................................................................................................................................................................................... ............................ Grant HowaId Park Rehabilitation ;C}rrrentlyBidding- Scheduled to Award 5348,852 52,404,774 $3,^9E,3&A 55,541,138 . $1,780,000 FFP, Cons 2020- Includes Quimby funds Cont .................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................ Currently in Concept Development- Jrrcludes FFP, Junior [Neguards Building $420,009 $129,991 $129,991 $3,050,000 :$1.275 mit FY21 contribudon- Preparing MOUCont ..................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................ Landscape Enhancement Program ;Intended to use on various needs such as Lido Isle 5231,821 S2152,&44 $262,644 $340,000 fatrance Median and other areasN E ..................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................ U do 1`1 re Station 2 :Intend to Award ConstrrKtw in faltf Winter 2020 54,578, 381 $9,103,819 $9,103,819 $460,581 FFP, .................................................................................................................................................................................................................................................................................................................................................................................................................................. ............................ Cant Marine Ave Rehabilitation Currently worlung on Trees, Benetres and Island 5114,456 5231,129 5231,129 54 Drainage 14-9 Projects for Further City Council Review and Direction 24 Projects @value of approx. $22,072,931 (-$18,413,820GFrelated) Project Title Notes Newport Blvd Landscape Rehab : currently under design : .................................................................................................................... Newport Pier Bldg. Platform /Piles .................................................................................................................. Piaa to Award Deslgn May 12M. Recommend .................................................................................................................... Demo 8uiidirrg and finis +? Piie Work ................................................................................................................... Ocean Boardwalk f Parking Lot ImprovCvrrsuitarrtseiected. .................................................................................................................... Awardperrdirrg. :.................................................................................................................. Ocean Boulevard Concrete Pavement ::Continues Street and 5Mewalk Improvements : .................................................................................................................... Ocean Front Bike Safety Improvement .................................................................................................................. ; griginally intended for 5ome mirror .................................................................................................................... :boardwalkimprovemerrts (i.e__ f Street) ................................................................................................................... Orange Coast River Park Vision Plan a' council Approved Funding Match .................................................................................................................... Assistance ................................................................................................................... Park Walls and Staircases Rehab fnterrd for various deterfcrmed Pari Wafrs & .................................................................................................................... s tai rcases_ Not Started ye,. :................................................................................................................ H Santa Ana Avon Slope Improvements Curren, ,iy under design .................................................................................................................... Streetlight Rehabilitation Program :.................................................................................................................. 'rrterrdedlot- next two seriescircuits inNartwr .................................................................................................................... Vl ew I b7s A r3ea .................................................................................................................. Vessel Pumpouts Replacement .................................................................................................................... :Aisv appiied; rr Groat Furrdirrg with 06AVI :.................................................................................................................. West N ewp ort Pa rk Reh a b i I itati on .................................................................................................................... ;Replacemerrtofglass panels :................................................................................................................ West Newport Streetscape H Currently under design 38,730 5447,830 $1,178,051 5700,000 ........................................................................... 5350,000 5900,000 $0 ...................................................................... $75,000 $0 ...................................................................... 510,000 50 ................. 55DD,DDD ................................................... 4 $14,934 ...................................................................... $?5,v?v $25v,vvv 140,880 ...................................................................... $700,000 50 ...................................................................... $14,500 575-100 513,440 5486,560 5100,000 $447,830 SD ........................... ......................... $1,978,051 $-- ........................... ......................... $350,000 $- 51.300.000 5500.0U0 GF 575, 55ftD, $335, 57DD, 5115, 575, $486, $v 14-10 BET Questions & Comments Io. IW POZ%�, Your Public Works Department Protecting and Providing Quality Public Improvements and Services www. newportbeachca.gov/budget 14-11 FY 2019-20 Capital Improvement Program ATTACHMENT B Covid 19 Response - Program Review and Recommended Adjustments O° r`61 O LP O .�O .fie P �� 5 O �° Q0 5 Q 0Q ° ��.� o�� s �� e� �Qe � ` ��` Project Title Notes I F��P�t> RETURN OF UNUSED FUNDS TO BALANCE (FY20 END) Abandoned Watercraft Abatement Return $37,115, retain $17,500 for grant match 37,115 300,000 337,115 Aircraft Sound Monitoring Station No Longer Needed 40,000 1 40,000 Alleys Reconstruction Project Complete 3,017 3,017 Balboa Village Streetscape Improvement Project Complete 7,372 14,035 21,407 Balboa Village Wayfinding Improvement Balance less $10,000 for Work In Progress 227,985 227,985 Beach and Bay Sand Management Retained $200K for Work In Progress 21,341 500,000 521,341 Bison Ave Pavement Rehabilitation Measure M reduced (BA Pending) 130,922 150,000 280,922 CDM Fire Station 5 / Library Project Complete 5,247 5,247 Concrete Street Pavement Reconstruct Project Complete 28,744 28,744 Facilities Maintenance Master Plan FY17 Released Balance 1,096 1,096 Facilities Maintenance Master Plan FY18 Released Balance 41,643 41,643 Fire Station Remodels Released Balance 155,870 31,000 186,870 Grand Canal Dredging Project Complete 84,543 84,543 Harbor Bulkheads Seawalls Repairs Retained $200K for FY20 Work In Progress 207,586 207,586 Harbor Tide Gauge Project Complete 517 517 MacArthur Blvd University Dr Pavement Project Complete 64,551 64,551 Marina Park Office Modifications Project Complete 10,124 10,124 Mariners Mile Config / Land Use Review Project Complete 36,876 36,876 Neighborhood Parking/ Curb Improve Project Complete 5,498 5,498 Spyglass Hill Reservoir Mixing System Project Complete 5,989 5,989 Street Pavement Repair Program Project Complete 249 249 Sunset Ridge Park Released Balance 89,504 89,504 TMDL Compliance / Water Quality Imp Released Balance 3,954 3,954 Traffic Signage Striping Marking Released Balance 15,254 15,254 Subtotal 105,588 303,484 0 45,391 748,655 85,061 0 130,922 221,923 0 0 0 0 0 31,000 0 300,000 5,989 0 242,020 2,220,033 Project IN PROGRESS AND PROPOSED TO KEEP MOVING Abandoned Watercraft Abatement Grant funds plus 10% City Match ($17,500) 17,500 175,000 192,500 AD Payments for City Parcels Committed with approval of UUD 308,376 308,376 Advanced Metering Infrastructure In progress. 3,088,373 3,088,373 Affordable Housing Sr Home Repairs Committed to Affordable Housing Repairs 377,811 377,811 Alta Vista Regulating Sta Relocation American Legion Bulkhead :Currently under design :Currently under design/permitting 853,028 296,800 296,800 853,028 Arches Storm Drain Diversion TMDL Required. Award Construction 5/26 City Council 53,308 731,999 785,307 Balboa Island Drainage Master Plan :Currently under design 218,660 218,660 Balboa Peninsula Crosswalks Improve 26th & 28th St. Needs to proceed Lido Fire Station 147,534 155,400 302,934 Balboa Peninsula Summer Trolley Two Grants and matching funds 529,088 77,865 606,953 Balboa Village Wayfinding Improv In progress. Returned balance $227,985 to fund 10,000 10,000 Balboa Yacht Basin Major Dock Maint Needed Dock Maintenance 150,000 150,000 Bay Crossing Water Main Replc In Design. Construct due to age of mains 891,970 891,970 Beach and Bay Sand Management Returned $500,000 to fund. 200,000 200,000 Big Canyon Reservoir Building Rehab Planning to Start Soon 150,000 150,000 Big Canyon Restoration - Phase 2A Grant funds. Time sensitive. Award 6/23 City Council 1,688,731 1,688,731 Bilge Pumpout /Oil Collection :Currently under design 180,608 180,608 Bonita Canyon Rd Pavement Rehab Award Construction 5/12 Council Meeting 58,570 58,570 Cameo Highlands Street Rehab Award Construction 5/26 City Council 1,166,765 1,500,000 2,666,765 Carnation Ave Sewer Main Repl Complete prior to Ocean Blvd Pavement 250,000 250,000 Civic Ctr Loss Claims / Warranty Risk Management Insurance Funding 53,238 53,238 Cliff Dr Park Clubhouse Wall Rehab :Currently under design 60,000 60,000 CNG Fueling System at Corp Yard Starting up soon 350,000 350,000 Culver Dr/Bonita Cyn Dr/Ford Rd TSS OCTA Grant project related 165,790 165,790 Emergency Homeless Shelter Currently Evaluating Options 52,258 52,258 Facilities Maintenance Master Plan On -Going FMMP Needs List -Various Projects 214,722 1,764,946 1,979,668 General Plan Update Working on Housing Component 1,073,150 1,073,150 Water Valve Grade Adjustments On-going with pavement program 5,340 149,000 154,340 Harbor Bulkheads Seawalls Repairs $200K to be returned to fund balance and FY end 200,000 200,000 Harbor Dredging / Planning On -Going Effort. Will rebudget into FY 20/21 248,591 4,350,000 4,598,591 Harbor Maintenance/Minor Improv In Design and Permitting (Lafayette) 100,000 100,000 Harbor Piers Rehabilitation Award Design - 5/12 City Council 471,170 471,170 Lower Sunset View Park :Currently Under design. Quimbly and OCTA Funds 2,349,600 2,103,636 200,000 4,653,236 Median Landscape / Drought Response For Jamboree Median conversion to Reclaimed 72,333 72,333 Newport Bay Water Wheel Design awarded City Council 3/24. Enc pending BA 8,000 1,400,000 1,408,000 Ocean Piers Inspect/ Maintenance Starting up soon 105,899 105,899 14-12 FY 2019-20 Capital Improvement Program Covid 19 Response - Program Review and Recommended Adjustments LIQ Q O° �61 O LP O .�O0S ° JPO .soh �Q.Y �� o ��° �� `' �° b .Y ��` do°� Project Title Notes �O\O0�o Z�tioo� Qtioti�� y� IlkP P�3 Oil Wells Maintenance & Repair Starting up soon 500,000 500,000 Old Newport Blvd / W Coast Hwy Mod In Design and Permitting 126,674 126,674 Pavement Overlay - Multiple Sites Recycle Tire Grant Funding 169,509 37,095 37,095 Playground Refurbishment Program Awarded 4/14 City Council. Incidentals Funds 1,000 1,000 Police Facility Remodel Start design Summer 2020 69,509 SCE Rule 20A Credit Purchase For Phase 2 Balboa Blvd 20A under design 102,668 102,668 Sewer Main Lining / Repairs :Project 95% complete. Will release end FY 6,388 6,388 Slurry Seal Program Awarded 4/14 City Council. Incidentals funding 1,637 1,637 Storm Drain System Evaluation Starting soon 125,000 125,000 Streetlight Rehabilitation Program City Council award projected for 6/23 65,109 799,757 1,247 866,113 Tide Valve Replacement Program :Currently under design 482,615 482,615 TMDL Compliance WQ Improvements For TMDL RWQB Required Projects 152,000 152,000 Traffic Signage Striping Marking For FY 20 and FY 21 300,000 300,000 Transmission Main Valves Replace Utilities Back Up Generators UUD 22 Balboa Blvd :Currently under design :Currently under design :Currently under design 1,573,814 1,573,814 25,552 25,552 273,617 273,617 Water Well Rehabilitation :Project 95% complete. Will release end FY 205,306 205,306 West Coast Highway Median Landscape incidentals Funds 29,422 29,422 Subtotal PROJECTS SUGGESTED FOR FURTHER CITY COUNCIL REVIEW AND DIRECTION Balboa Boulevard Median Improvement :Currently under design Balboa Island Enhancements :Intended to use for Benches 2,154,812 88,400 1,834,455 53,238 1,312,556 3,243,548 4,821,170 430,069 1,353,256 155,400 2,878,688 1,500,000 2,589,348 3,820,730 365,790 60,000 350,000 0 6,237,155 405,388 87,865 33,653,469 72,236 72,236 88,400 Balboa Village Enhanced Maint :Added cleaning & temporary Summer Restrooms 10,097 10,097 Balboa Village Facade Program : No Recent Activity. Suggest Removal at end of FY 20 80,414 80,414 Central Library Lecture Hall ::Currently in Concept Development. Includes $4 mil FY21 :contribution. Preparing MOU 20,052 20,052 Dover Shores Traffic Study No Community agreement since Fall 2019. Suggest ::Removal at end FY 30,000 100,000 130,000 Facilities Strategic Planning :Proposed to use for Pool Study 50,000 50,000 Grant Howald Park Rehabilitation :Currently Bidding. Scheduled to Award Construction in :July 2020. Include Quimby Funds 2,404,774 3,096,364 5,501,138 Junior Lifeguards Building 'Currently in Concept Development. Includes $1.275 mil : FY21 contribution. Preparing MOU 129,991 129,991 Landscape Enhancement Program :Intended to use on various needs such as Lido Isle :Entrance Median and other areas 262,644 262,644 Lido Fire Station 2 :Intend to Award Construction in Fall/Winter 2020 9,103,819 9,103,819 Marine Ave Rehabilitation :Currently working on Trees, Benches and Island Drainage 231,129 231,129 Newport Blvd Landscape Rehab :Currently under design 447,830 447,830 Newport Pier Bldg. Platform /Piles ]Plan to Award Design May 12th. Recommend Demo :Building and Finish Pile Work 1,278,051 700,000 1,978,051 Ocean Boardwalk/ Parking Lot Improv :Consultant selected. Award pending. 350,000 350,000 Ocean Boulevard Concrete Pavement :Continues Street and Sidewalk Improvements 900,000 200,000 200,000 1,300,000 Ocean Front Bike Safety Improvement 'Originally intended for some minor boardwalk :improvements (i.e.. E Street) 75,000 75,000 Orange Coast River Park Vision Plan :City Council Approved Funding Match Assistance 20,000 20,000 Park Walls and Staircases Rehab :Intend for various deteriorated Park Walls &staircases. :Not Started yet. 500,000 500,000 Santa Ana Avon Slope Improvements :Currently under design 85,070 250,000 335,070 Streetlight Rehabilitation Program :Intended for next two series circuits in Harbor View Hills :Area 700,000 700,000 Vessel Pumpouts Replacement :Also applied for Grant Funding with DBAW 125,000 125,000 West Newport Park Rehabilitation €:Replacement of glass panels 75,500 75,500 West Newport Streetscape :Currently under design 486,560 486,560 Subtotal 1,347,743 11,708,636 0 3,254,390 1,403,051 700,000 0 200,000 0 0 0 3,096,364 0 0 0 0 0 0 200,000 162,747 22,072,931 Total 3,608,143 13,846,575 53,238 4,612,336 5,395,254 5,606,231 430,069 1,684,178 377,323 2,878,688 1,500,000 5,685,712 3,820,730 365,790 91,000 350,000 300,000 6,243,144 605,388 492,632 57,946,433 14-13